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February 2024 - Monthly Tax Breakdown ComparisonFeb-24 Adjusted February 2024 Feb-23 Adjusted February 2023 Organic Difference Actual Difference 10-4-0004-000 Rental Tax 28,900.60 20,643.29 29,985.46 21,418.19 (774.90) (1,084.86) 10-4-0004-001 Rental Automotive 14,388.37 14,388.37 13,710.51 13,710.51 677.86 677.86 10-4-0005-000 Sales Tax 1,705,449.86 1,218,178.47 1,728,852.67 1,234,894.76 (16,716.29) (23,402.81) 10-4-0005-001 Sales Tax-Auto 70,866.37 70,866.37 77,359.54 77,359.54 (6,493.17) (6,493.17) 10-4-0005-002 Sales Tax-Boats & Trailers 323.37 323.37 - - 323.37 323.37 10-4-0005-003 Sales Tax-Restaurants 443,219.31 316,585.22 433,864.48 309,903.20 6,682.02 9,354.83 10-4-0005-004 Sales Tax-Boats(County) 122.07 122.07 100.15 100.15 21.92 21.92 10-4-0005-006 Sales Tax-Vehicles 11,450.90 11,450.90 8,205.54 8,205.54 3,245.36 3,245.36 10-4-0005-007 Use Tax 232,919.80 166,371.29 199,043.67 142,174.05 24,197.24 33,876.13 10-4-0005-008 Use Tax - Machine 9,482.89 9,482.89 10,987.40 10,987.40 (1,504.51) (1,504.51) 10-4-0005-009 District Tax 144,212.45 144,212.45 128,082.40 128,082.40 16,130.05 16,130.05 10-4-0005-010 Simple Sell/Use Tax 320,570.52 320,570.52 273,502.53 273,502.53 47,067.99 47,067.99 10-4-0005-011 Transportation Network Fee 194.92 194.92 139.93 139.93 54.99 54.99 10-4-0005-099 Sales Tax Discount (26,673.13) (26,673.13) (25,529.79) (25,529.79) (1,143.34) (1,143.34) 10-4-0006-000 Gasoline Tax-Local 99,086.33 99,086.33 113,215.13 113,215.13 (14,128.80) (14,128.80) 10-4-0007-000 Whiskey Tax 15,511.72 15,511.72 14,378.59 14,378.59 1,133.13 1,133.13 10-4-0008-000 Beer Tax 19,610.78 19,610.78 16,182.94 16,182.94 3,427.84 3,427.84 10-4-0009-000 Wine Tax 1,746.89 1,746.89 1,843.83 1,843.83 (96.94) (96.94) 10-4-0010-000 Tobacco Tax 7,933.37 7,933.37 8,528.80 8,528.80 (595.43) (595.43) 10-4-0011-000 Excise Tax Financial Inst 62,541.22 62,541.22 78,365.10 78,365.10 (15,823.88) (15,823.88) 10-4-0012-000 Lodging Tax 167,214.53 167,214.53 184,790.05 184,790.05 (17,575.52) (17,575.52) 10-4-0014-000 ABC Sales Tax 6,823.66 6,823.66 7,618.34 7,618.34 (794.68) (794.68) 10-4-0016-000 Lodging Tax - Elmore County 12,467.18 12,467.18 14,979.79 14,979.79 (2,512.61) (2,512.61) 3,348,363.98 2,659,652.67 3,303,227.27 2,634,850.98 24,801.69 30,156.92 0.94% 0.91% Tax Rebates Total Rebates 80,821.00 68,445.12 94,356.74 82,932.66 (14,487.54) (13,535.74) Net Total 3,267,542.98 2,591,207.55 3,208,870.53 2,551,918.32 39,289.23 58,672.45 1.54% 1.83% Feb-24 Adjusted February 2024 Feb-23 Adjusted February 2023 Organic Difference Actual Difference 12-4-0012-001 Lodging Fee 41,286.00 41,286.00 45,319.50 45,319.50 (4,033.50) (4,033.50) City of Prattville Tax Breakdown Comparison