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September 2023 - Monthly Tax Breakdown Comparison
Sep-23 Adjusted September 2023 Sep-22 Adjusted September 2022 Organic Difference Actual Difference 10-4-0004-000 Rental Tax 37,399.97 26,714.26 28,645.17 20,460.84 6,253.43 8,754.80 10-4-0004-001 Rental Automotive 17,079.65 17,079.65 12,650.84 12,650.84 4,428.81 4,428.81 10-4-0005-000 Sales Tax 2,161,243.25 1,543,745.18 1,765,583.21 1,261,130.86 282,614.31 395,660.04 10-4-0005-001 Sales Tax-Auto 83,722.00 83,722.00 83,316.98 83,316.98 405.02 405.02 10-4-0005-002 Sales Tax-Boats & Trailers - - ‐ - - - 10-4-0005-003 Sales Tax-Restaurants 455,976.19 325,697.28 421,801.76 301,286.97 24,410.31 34,174.43 10-4-0005-004 Sales Tax-Boats(County) 585.67 585.67 270.13 270.13 315.54 315.54 10-4-0005-006 Sales Tax-Vehicles 11,725.02 11,725.02 10,226.49 10,226.49 1,498.53 1,498.53 10-4-0005-007 Use Tax 350,951.11 250,679.36 279,695.34 199,782.39 50,896.98 71,255.77 10-4-0005-008 Use Tax - Machine 8,090.01 8,090.01 6,352.31 6,352.31 1,737.70 1,737.70 10-4-0005-009 District Tax 150,461.84 150,461.84 139,026.64 139,026.64 11,435.20 11,435.20 10-4-0005-010 Simple Sell/Use Tax 239,375.39 239,375.39 206,863.62 206,863.62 32,511.77 32,511.77 10-4-0005-011 Transportation Network Fee - - ‐ - - - 10-4-0005-099 Sales Tax Discount (29,259.31) (29,259.31) (28,507.58) (28,507.58) (751.73) (751.73) 10-4-0006-000 Gasoline Tax-Local 107,674.17 107,674.17 102,970.70 102,970.70 4,703.47 4,703.47 10-4-0007-000 Whiskey Tax 19,102.90 19,102.90 14,565.63 14,565.63 4,537.27 4,537.27 10-4-0008-000 Beer Tax 27,567.46 27,567.46 26,456.75 26,456.75 1,110.71 1,110.71 10-4-0009-000 Wine Tax 1,755.11 1,755.11 1,962.96 1,962.96 (207.85) (207.85) 10-4-0010-000 Tobacco Tax 11,088.98 11,088.98 9,464.87 9,464.87 1,624.11 1,624.11 10-4-0011-000 Excise Tax Financial Inst - - ‐ - - - 10-4-0012-000 Lodging Tax 241,173.26 241,173.26 226,861.21 226,861.21 14,312.05 14,312.05 10-4-0014-000 ABC Sales Tax 4,703.94 4,703.94 4,949.44 4,949.44 (245.50) (245.50) 3,900,416.61 3,041,682.18 3,313,156.47 2,600,092.05 441,590.13 587,260.14 16.98% 17.73% Total Rebates 124,014.46 109,036.52 133,926.73 119,424.90 (10,388.38) (9,912.27) Net Total 3,776,402.15 2,932,645.66 3,179,229.74 2,480,667.15 451,978.51 597,172.41 18.22% 18.78% Sep-23 Adjusted September 2023 Sep-22 Adjusted September 2022 Organic Difference Actual Difference 12-4-0012-001 Lodging Fee 51,572.00 51,572.00 49,533.00 49,533.00 2,039.00 2,039.00 City of Prattville Tax Breakdown Comparison