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October 2023 - Monthly Tax Breakdown Comparison
Oct-23 Adjusted October 2023 Oct-22 Adjusted October 2022 Organic Difference Actual Difference 10-4-0004-000 Rental Tax 39,844.50 28,460.36 33,619.59 24,013.99 4,446.36 6,224.91 10-4-0004-001 Rental Automotive 18,141.84 18,141.84 13,426.53 13,426.53 4,715.31 4,715.31 10-4-0005-000 Sales Tax 1,920,629.63 1,371,878.31 1,877,908.10 1,341,362.93 30,515.38 42,721.53 10-4-0005-001 Sales Tax-Auto 77,015.28 77,015.28 71,468.98 71,468.98 5,546.30 5,546.30 10-4-0005-002 Sales Tax-Boats & Trailers 9.50 9.50 ‐ - 9.50 9.50 10-4-0005-003 Sales Tax-Restaurants 446,278.65 318,770.46 416,751.07 297,679.34 21,091.13 29,527.58 10-4-0005-004 Sales Tax-Boats(County) 148.12 148.12 104.07 104.07 44.05 44.05 10-4-0005-006 Sales Tax-Vehicles 8,432.14 8,432.14 8,517.11 8,517.11 (84.97) (84.97) 10-4-0005-007 Use Tax 323,789.72 231,278.37 255,918.43 182,798.88 48,479.49 67,871.29 10-4-0005-008 Use Tax - Machine 7,033.41 7,033.41 11,002.74 11,002.74 (3,969.33) (3,969.33) 10-4-0005-009 District Tax 152,509.49 152,509.49 153,129.79 153,129.79 (620.30) (620.30) 10-4-0005-010 Simple Sell/Use Tax 237,532.86 237,532.86 210,307.44 210,307.44 27,225.42 27,225.42 10-4-0005-011 Transportation Network Fee - - ‐ - - - 10-4-0005-099 Sales Tax Discount (27,841.99) (27,841.99) (28,624.33) (28,624.33) 782.34 782.34 10-4-0006-000 Gasoline Tax-Local 111,266.28 111,266.28 105,975.99 105,975.99 5,290.29 5,290.29 10-4-0007-000 Whiskey Tax 18,127.59 18,127.59 16,338.17 16,338.17 1,789.42 1,789.42 10-4-0008-000 Beer Tax 22,289.67 22,289.67 24,766.23 24,766.23 (2,476.56) (2,476.56) 10-4-0009-000 Wine Tax 1,469.66 1,469.66 1,769.37 1,769.37 (299.71) (299.71) 10-4-0010-000 Tobacco Tax 8,876.29 8,876.29 9,827.01 9,827.01 (950.72) (950.72) 10-4-0011-000 Excise Tax Financial Inst - - ‐ - - - 10-4-0012-000 Lodging Tax 243,265.13 243,265.13 224,711.58 224,711.58 18,553.55 18,553.55 10-4-0014-000 ABC Sales Tax 4,490.12 4,490.12 4,562.36 4,562.36 (72.24) (72.24) 3,613,307.89 2,833,152.89 3,411,480.23 2,673,138.18 160,014.71 201,827.66 5.99% 5.92% Total Rebates 127,456.41 112,436.64 139,327.89 124,465.96 (12,029.32) (11,871.48) Net Total 3,485,851.48 2,720,716.25 3,272,152.34 2,548,672.22 172,044.03 213,699.14 6.75% 6.53% Oct-23 Adjusted October 2023 Oct-22 Adjusted October 2022 Organic Difference Actual Difference 12-4-0012-001 Lodging Fee 52,446.00 52,446.00 49,904.00 49,904.00 2,542.00 2,542.00 City of Prattville Tax Breakdown Comparison