Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
December 2023 - Monthly Tax Breakdown Comparison
Dec-23 Adjusted December 2023 Dec-22 Adjusted December 2022 Organic Difference Actual Difference 10-4-0004-000 Rental Tax 33,098.53 23,641.81 30,996.51 22,140.36 1,501.44 2,102.02 10-4-0004-001 Rental Automotive 13,466.06 13,466.06 11,663.40 11,663.40 1,802.66 1,802.66 10-4-0005-000 Sales Tax 2,048,103.35 1,462,930.96 1,966,441.01 1,404,600.72 58,330.24 81,662.34 10-4-0005-001 Sales Tax-Auto 66,805.20 66,805.20 62,113.94 62,113.94 4,691.26 4,691.26 10-4-0005-002 Sales Tax-Boats & Trailers - - ‐ - - - 10-4-0005-003 Sales Tax-Restaurants 433,510.05 309,650.04 426,004.81 304,289.15 5,360.89 7,505.24 10-4-0005-004 Sales Tax-Boats(County) 165.79 165.79 140.12 140.12 25.67 25.67 10-4-0005-006 Sales Tax-Vehicles 7,348.25 7,348.25 8,703.12 8,703.12 (1,354.87) (1,354.87) 10-4-0005-007 Use Tax 268,639.55 191,885.39 236,692.72 169,066.23 22,819.16 31,946.83 10-4-0005-008 Use Tax - Machine 10,867.74 10,867.74 7,798.03 7,798.03 3,069.71 3,069.71 10-4-0005-009 District Tax 165,799.67 165,799.67 152,785.83 152,785.83 13,013.84 13,013.84 10-4-0005-010 Simple Sell/Use Tax 247,455.30 247,455.30 214,352.37 214,352.37 33,102.93 33,102.93 10-4-0005-011 Transportation Network Fee - - ‐ - - - 10-4-0005-099 Sales Tax Discount (27,687.17) (27,687.17) (27,590.17) (27,590.17) (97.00) (97.00) 10-4-0006-000 Gasoline Tax-Local 98,579.39 98,579.39 99,354.31 99,354.31 (774.92) (774.92) 10-4-0007-000 Whiskey Tax 19,473.63 19,473.63 1,761.18 1,761.18 17,712.45 17,712.45 10-4-0008-000 Beer Tax 22,228.83 22,228.83 23,193.55 23,193.55 (964.72) (964.72) 10-4-0009-000 Wine Tax 1,724.11 1,724.11 2,009.88 2,009.88 (285.77) (285.77) 10-4-0010-000 Tobacco Tax 8,698.84 8,698.84 8,855.75 8,855.75 (156.91) (156.91) 10-4-0011-000 Excise Tax Financial Inst - - ‐ - - - 10-4-0012-000 Lodging Tax 216,046.27 216,046.27 197,608.99 197,608.99 18,437.28 18,437.28 10-4-0014-000 ABC Sales Tax 9,486.62 9,486.62 5,181.05 5,181.05 4,305.57 4,305.57 3,643,810.01 2,848,566.73 3,428,066.40 2,668,027.81 180,538.92 215,743.61 6.77% 6.29% Total Rebates 145,669.55 124,510.32 146,460.34 124,937.66 (427.34) (790.79) Net Total 3,498,140.46 2,724,056.41 3,281,606.06 2,543,090.15 180,966.26 216,534.40 7.12% 6.60% Dec-23 Adjusted December 2023 Dec-22 Adjusted December 2022 Organic Difference Actual Difference 12-4-0012-001 Lodging Fee 49,178.00 49,178.00 44,050.00 44,050.00 5,128.00 5,128.00 City of Prattville Tax Breakdown Comparison