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May 2023 - Monthly Tax Breakdown ComparisonMay‐23 Adjusted May  2023 May‐22 Adjusted  May  2022 Organic  Difference Actual  Difference 10‐4‐0004‐000 Rental Tax 35,651.85         25,465.61         34,451.76           24,608.40            857.21               1,200.09             10‐4‐0004‐001 Rental Automotive 14,869.95         14,869.95         12,350.39           12,350.39            2,519.56            2,519.56             10‐4‐0005‐000 Sales Tax 1,923,962.03    1,374,258.59    1,822,688.32      1,301,920.23      72,338.36          101,273.71         10‐4‐0005‐001 Sales Tax‐Auto 78,571.73         78,571.73         87,988.13           87,988.13            (9,416.40)           (9,416.40)            10‐4‐0005‐002 Sales Tax‐Boats & Trailers ‐                      ‐                      ‐                        ‐                         ‐                       ‐                       10‐4‐0005‐003 Sales Tax‐Restaurants 466,253.88       333,038.49       435,810.86         311,293.47         21,745.01          30,443.02           10‐4‐0005‐004 Sales Tax‐Boats(County) 311.13               311.13               420.96                 420.96                 (109.83)              (109.83)               10‐4‐0005‐006 Sales Tax‐Vehicles 9,148.73            9,148.73           6,766.50              6,766.50              2,382.23            2,382.23             10‐4‐0005‐007 Use Tax 286,433.85       204,595.61       237,583.09         169,702.21         34,893.40          48,850.76           10‐4‐0005‐008 Use Tax ‐ Machine 13,180.80         13,180.80         6,904.87              6,904.87              6,275.93            6,275.93             10‐4‐0005‐009 District Tax 135,770.27       135,770.27       136,824.67         136,824.67         (1,054.40)           (1,054.40)            10‐4‐0005‐010 Simple Sell/Use Tax 232,151.29       232,151.29       199,395.76         199,395.76         32,755.53          32,755.53           10‐4‐0005‐011 Transportation Network Fee 149.93               149.93               79.48                   79.48                   70.45                  70.45                   10‐4‐0005‐099 Sales Tax Discount (27,566.90)        (27,566.90)        (27,907.56)          (27,907.56)          340.66               340.66                10‐4‐0006‐000 Gasoline Tax‐Local 75,699.42         75,699.42         103,425.14         103,425.14         (27,725.72)        (27,725.72)         10‐4‐0007‐000 Whiskey Tax 18,348.34         18,348.34         21,821.34           21,821.34            (3,473.00)           (3,473.00)            10‐4‐0008‐000 Beer Tax 22,241.31         22,241.31         20,087.70           20,087.70            2,153.61            2,153.61             10‐4‐0009‐000 Wine Tax 1,658.68            1,658.68           1,841.51              1,841.51              (182.83)              (182.83)               10‐4‐0010‐000 Tobacco Tax 9,113.02            9,113.02           8,990.52              8,990.52              122.50               122.50                10‐4‐0011‐000 Excise Tax Financial Inst 38,034.02         38,034.02         36,890.46           36,890.46            1,143.56            1,143.56             10‐4‐0012‐000 Lodging Tax 291,543.96       291,543.96       241,082.53         241,082.53         50,461.43          50,461.43           10‐4‐0014‐000 ABC Sales Tax 5,130.04            5,130.04           4,897.83              4,897.83              232.21               232.21                3,630,657.33    2,855,714.01   3,392,394.26      2,669,384.54      186,329.48       238,263.07        6.98% 7.02% Tax Rebates Total Rebates 138,145.26       124,331.22       126,484.62         113,134.73         11,196.49          11,660.64           Net Total 3,492,512.07    2,731,382.79   3,265,909.64      2,556,249.81      175,132.99        226,602.43         6.85% 6.94% May‐23 Adjusted May  2023 May‐22 Adjusted  May  2022 Organic  Difference Actual  Difference 12‐4‐0012‐001 Lodging Fee 58,284.00         58,284.00         52,950.00           52,950.00            5,334.00            5,334.00             City of Prattville Tax Breakdown Comparison