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June 2023 - Monthly Tax Breakdown Comparison
Jun-23 Adjusted June 2023 Jun-22 Adjusted June 2022 Organic Difference Actual Difference 10-4-0004-000 Rental Tax 35,729.08 25,520.77 29,522.98 21,087.84 4,432.93 6,206.10 10-4-0004-001 Rental Automotive 16,964.56 16,964.56 12,344.04 12,344.04 4,620.52 4,620.52 10-4-0005-000 Sales Tax 1,954,925.42 1,396,375.30 1,841,797.82 1,315,569.87 80,805.43 113,127.60 10-4-0005-001 Sales Tax-Auto 78,887.09 78,887.09 79,738.72 79,738.72 (851.63) (851.63) 10-4-0005-002 Sales Tax-Boats & Trailers - - - - - - 10-4-0005-003 Sales Tax-Restaurants 526,362.07 375,972.91 463,532.70 331,094.79 44,878.12 62,829.37 10-4-0005-004 Sales Tax-Boats(County) 512.07 512.07 - - 512.07 512.07 10-4-0005-006 Sales Tax-Vehicles 12,388.66 12,388.66 10,124.60 10,124.60 2,264.06 2,264.06 10-4-0005-007 Use Tax 253,840.08 181,314.34 254,211.13 181,579.38 (265.04) (371.05) 10-4-0005-008 Use Tax - Machine 32,647.51 32,647.51 5,440.75 5,440.75 27,206.76 27,206.76 10-4-0005-009 District Tax 196,419.36 196,419.36 134,748.56 134,748.56 61,670.80 61,670.80 10-4-0005-010 Simple Sell/Use Tax 217,675.08 217,675.08 188,985.11 188,985.11 28,689.97 28,689.97 10-4-0005-011 Transportation Network Fee - - - - - - 10-4-0005-099 Sales Tax Discount (28,808.78) (28,808.78) (29,619.20) (29,619.20) 810.42 810.42 10-4-0006-000 Gasoline Tax-Local 99,912.85 99,912.85 114,560.91 114,560.91 (14,648.06) (14,648.06) 10-4-0007-000 Whiskey Tax 20,952.25 20,952.25 22,674.26 22,674.26 (1,722.01) (1,722.01) 10-4-0008-000 Beer Tax 22,849.03 22,849.03 27,161.17 27,161.17 (4,312.14) (4,312.14) 10-4-0009-000 Wine Tax 1,843.40 1,843.40 1,828.59 1,828.59 14.81 14.81 10-4-0010-000 Tobacco Tax 9,658.10 9,658.10 9,917.30 9,917.30 (259.20) (259.20) 10-4-0011-000 Excise Tax Financial Inst - - - - - - 10-4-0012-000 Lodging Tax 276,942.47 276,942.47 229,967.77 229,967.77 46,974.70 46,974.70 10-4-0014-000 ABC Sales Tax 4,761.02 4,761.02 4,974.32 4,974.32 (213.30) (213.30) 3,734,461.32 2,942,787.99 3,401,911.53 2,662,178.78 280,609.21 332,549.79 10.54% 9.78% Total Rebates 138,808.70 124,754.27 132,423.32 118,521.20 6,233.07 6,385.38 Net Total 3,595,652.62 2,818,033.72 3,269,488.21 2,543,657.58 274,376.14 326,164.41 10.79% 9.98% Jun-23 Adjusted June 2023 Jun-22 Adjusted June 2022 Organic Difference Actual Difference 12-4-0012-001 Lodging Fee 55,076.00 55,076.00 55,806.00 55,806.00 (730.00) (730.00) City of Prattville Tax Breakdown Comparison