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August 2023 - Monthly Tax Breakdown Comparison
Aug-23 Adjusted August 2023 Aug-22 Adjusted August 2022 Organic Difference Actual Difference 10-4-0004-000 Rental Tax 35,124.40 25,088.86 30,495.50 21,782.50 3,306.36 4,628.90 10-4-0004-001 Rental Automotive 16,051.83 16,051.83 12,012.12 12,012.12 4,039.71 4,039.71 10-4-0005-000 Sales Tax 1,715,591.29 1,225,422.35 1,775,553.90 1,268,252.79 (42,830.44) (59,962.61) 10-4-0005-001 Sales Tax-Auto 78,887.39 78,887.39 72,334.48 72,334.48 6,552.91 6,552.91 10-4-0005-002 Sales Tax-Boats & Trailers 9.50 9.50 ‐ - 9.50 9.50 10-4-0005-003 Sales Tax-Restaurants 516,296.95 368,783.54 459,261.08 328,043.63 40,739.91 57,035.87 10-4-0005-004 Sales Tax-Boats(County) 1,455.87 1,455.87 1,018.18 1,018.18 437.69 437.69 10-4-0005-006 Sales Tax-Vehicles 10,804.39 10,804.39 8,700.34 8,700.34 2,104.05 2,104.05 10-4-0005-007 Use Tax 255,132.55 182,237.54 272,632.38 194,737.41 (12,499.88) (17,499.83) 10-4-0005-008 Use Tax - Machine 7,716.99 7,716.99 4,957.79 4,957.79 2,759.20 2,759.20 10-4-0005-009 District Tax 158,076.32 158,076.32 170,732.42 170,732.42 (12,656.10) (12,656.10) 10-4-0005-010 Simple Sell/Use Tax 225,110.72 225,110.72 191,146.00 191,146.00 33,964.72 33,964.72 10-4-0005-011 Transportation Network Fee 190.49 190.49 111.95 111.95 78.54 78.54 10-4-0005-099 Sales Tax Discount (28,676.93) (28,676.93) (25,595.31) (25,595.31) (3,081.62) (3,081.62) 10-4-0006-000 Gasoline Tax-Local 114,372.02 114,372.02 94,749.52 94,749.52 19,622.50 19,622.50 10-4-0007-000 Whiskey Tax 18,311.03 18,311.03 16,131.10 16,131.10 2,179.93 2,179.93 10-4-0008-000 Beer Tax 25,492.86 25,492.86 23,520.83 23,520.83 1,972.03 1,972.03 10-4-0009-000 Wine Tax 1,568.06 1,568.06 1,632.43 1,632.43 (64.37) (64.37) 10-4-0010-000 Tobacco Tax 7,607.04 7,607.04 9,195.49 9,195.49 (1,588.45) (1,588.45) 10-4-0011-000 Excise Tax Financial Inst 238,955.34 238,955.34 ‐ - 238,955.34 238,955.34 10-4-0012-000 Lodging Tax 207,086.39 207,086.39 233,686.12 233,686.12 (26,599.73) (26,599.73) 10-4-0014-000 ABC Sales Tax 4,925.63 4,925.63 12,750.54 12,750.54 (7,824.91) (7,824.91) 3,610,090.13 2,889,477.22 3,365,026.86 2,639,900.33 249,576.89 245,063.27 9.45% 7.28% Total Rebates 117,650.35 104,901.69 124,435.00 111,622.50 (6,720.81) (6,784.65) Net Total 3,492,439.78 2,784,575.53 3,240,591.86 2,528,277.83 256,297.70 251,847.92 10.14% 7.77% Aug-23 Adjusted August 2023 Aug-22 Adjusted August 2022 Organic Difference Actual Difference 12-4-0012-001 Lodging Fee 46,040.00 46,040.00 54,792.50 54,792.50 (8,752.50) (8,752.50) City of Prattville Tax Breakdown Comparison