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July 2023 - Monthly Tax Breakdown ComparisonJul-23 Adjusted July 2023 Jul-22 Adjusted July 2022 Organic Difference Actual Difference 10-4-0004-000 Rental Tax 36,362.91 25,973.51 31,647.51 22,605.36 3,368.14 4,715.40 10-4-0004-001 Rental Automotive 19,731.37 19,731.37 13,262.25 13,262.25 6,469.12 6,469.12 10-4-0005-000 Sales Tax 1,999,866.53 1,428,476.09 1,913,564.41 1,366,831.72 61,644.37 86,302.12 10-4-0005-001 Sales Tax-Auto 86,733.00 86,733.00 75,621.11 75,621.11 11,111.89 11,111.89 10-4-0005-002 Sales Tax-Boats & Trailers - - - - - - 10-4-0005-003 Sales Tax-Restaurants 491,546.08 351,104.34 446,988.87 319,277.76 31,826.58 44,557.21 10-4-0005-004 Sales Tax-Boats(County) 927.28 927.28 810.36 810.36 116.92 116.92 10-4-0005-006 Sales Tax-Vehicles 13,552.70 13,552.70 7,732.05 7,732.05 5,820.65 5,820.65 10-4-0005-007 Use Tax 352,304.46 251,646.04 312,942.22 223,530.16 28,115.89 39,362.24 10-4-0005-008 Use Tax - Machine 10,689.25 10,689.25 16,475.82 16,475.82 (5,786.57) (5,786.57) 10-4-0005-009 District Tax 159,515.41 159,515.41 195,985.65 195,985.65 (36,470.24) (36,470.24) 10-4-0005-010 Simple Sell/Use Tax 238,244.66 238,244.66 194,629.92 194,629.92 43,614.74 43,614.74 10-4-0005-011 Transportation Network Fee - - - - - - 10-4-0005-099 Sales Tax Discount (29,383.36) (29,383.36) (28,281.14) (28,281.14) (1,102.22) (1,102.22) 10-4-0006-000 Gasoline Tax-Local 95,897.07 95,897.07 98,070.11 98,070.11 (2,173.04) (2,173.04) 10-4-0007-000 Whiskey Tax 29,477.54 29,477.54 21,656.06 21,656.06 7,821.48 7,821.48 10-4-0008-000 Beer Tax 27,924.42 27,924.42 26,619.01 26,619.01 1,305.41 1,305.41 10-4-0009-000 Wine Tax 1,746.66 1,746.66 1,653.72 1,653.72 92.94 92.94 10-4-0010-000 Tobacco Tax 11,404.59 11,404.59 9,888.95 9,888.95 1,515.64 1,515.64 10-4-0011-000 Excise Tax Financial Inst - - 144,145.16 144,145.16 (144,145.16) (144,145.16) 10-4-0012-000 Lodging Tax 270,046.11 270,046.11 254,759.23 254,759.23 15,286.88 15,286.88 10-4-0014-000 ABC Sales Tax 5,019.76 5,019.76 4,833.28 4,833.28 186.48 186.48 3,821,606.44 2,998,726.45 3,743,004.55 2,970,106.55 28,619.90 78,601.89 0.96% 2.10% Tax Rebates Total Rebates 147,356.20 130,802.62 153,054.02 137,239.02 (6,436.40) (5,697.82) Net Total 3,674,250.24 2,867,923.83 3,589,950.53 2,832,867.53 35,056.30 84,299.71 1.24% 2.35% Jul-23 Adjusted July 2023 Jul-22 Adjusted July 2022 Organic Difference Actual Difference 12-4-0012-001 Lodging Fee 54,416.00 54,416.00 55,179.50 55,179.50 (763.50) (763.50) City of Prattville Tax Breakdown Comparison