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January 2024 - Monthly Tax Breakdown Comparison
Jan-24 Adjusted January 2024 Jan-23 Adjusted January 2023 Organic Difference Actual Difference 10-4-0004-000 Rental Tax 38,670.36 27,621.69 37,888.79 27,063.42 558.26 781.57 10-4-0004-001 Rental Automotive 16,031.14 16,031.14 15,059.63 15,059.63 971.51 971.51 10-4-0005-000 Sales Tax 2,509,545.34 1,792,532.39 2,345,709.66 1,675,506.90 117,025.49 163,835.68 10-4-0005-001 Sales Tax-Auto 88,385.89 88,385.89 73,838.31 73,838.31 14,547.58 14,547.58 10-4-0005-002 Sales Tax-Boats & Trailers - - ‐ - - - 10-4-0005-003 Sales Tax-Restaurants 525,139.03 375,099.31 488,739.56 349,099.69 25,999.62 36,399.47 10-4-0005-004 Sales Tax-Boats(County) - - 7,877.19 7,877.19 (7,877.19) (7,877.19) 10-4-0005-005 Sales Tax-Special Event - - ‐ - - - 10-4-0005-006 Sales Tax-Vehicles - - ‐ - - - 10-4-0005-007 Use Tax 370,131.05 264,379.32 331,850.10 237,035.79 27,343.54 38,280.95 10-4-0005-008 Use Tax - Machine 8,545.06 8,545.06 12,503.16 12,503.16 (3,958.10) (3,958.10) 10-4-0005-009 District Tax 188,077.14 188,077.14 198,669.11 198,669.11 (10,591.97) (10,591.97) 10-4-0005-010 Simple Sell/Use Tax 296,502.57 296,502.57 250,641.04 250,641.04 45,861.53 45,861.53 10-4-0005-011 Transportation Network Fee - - ‐ - - - 10-4-0005-099 Sales Tax Discount (31,374.96) (31,374.96) (29,625.94) (29,625.94) (1,749.02) (1,749.02) 10-4-0006-000 Gasoline Tax-Local 97,484.69 97,484.69 75,568.86 75,568.86 21,915.83 21,915.83 10-4-0007-000 Whiskey Tax 20,775.64 20,775.64 1,567.61 1,567.61 19,208.03 19,208.03 10-4-0008-000 Beer Tax 25,000.73 25,000.73 26,001.91 26,001.91 (1,001.18) (1,001.18) 10-4-0009-000 Wine Tax 2,009.68 2,009.68 2,119.04 2,119.04 (109.36) (109.36) 10-4-0010-000 Tobacco Tax 8,393.00 8,393.00 9,390.58 9,390.58 (997.58) (997.58) 10-4-0011-000 Excise Tax Financial Inst - - ‐ - - - 10-4-0012-000 Lodging Tax 137,047.03 137,047.03 156,633.60 156,633.60 (19,586.57) (19,586.57) 10-4-0014-000 ABC Sales Tax 5,525.56 5,525.56 5,601.90 5,601.90 (76.34) (76.34) 4,305,888.95 3,322,035.87 4,010,034.11 3,094,551.79 227,484.08 295,854.84 7.35% 7.38% Tax Rebates Total Rebates 210,994.98 178,750.86 249,213.04 219,063.54 (40,312.68) (38,218.06) Net Total 4,094,893.97 3,143,285.01 3,760,821.07 2,875,488.25 267,796.76 334,072.90 9.31% 8.88% Jan-24 Adjusted January 2024 Jan-23 Adjusted January 2023 Organic Difference Actual Difference 12-4-0012-001 Lodging Fee 35,430.00 35,430.00 41,150.50 41,150.50 (5,720.50) (5,720.50) City of Prattville Tax Breakdown Comparison