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March 2024 - Monthly Tax Breakdown Comparison
Mar-24 Adjusted March 2024 Mar-23 Adjusted March 2023 Organic Difference Actual Difference 10-4-0004-000 Rental Tax 32,023.48 22,873.91 28,862.15 20,615.82 2,258.09 3,161.33 10-4-0004-001 Rental Automotive 14,762.11 14,762.11 12,858.88 12,858.88 1,903.23 1,903.23 10-4-0005-000 Sales Tax 1,685,604.04 1,204,002.89 1,685,388.51 1,203,848.94 153.95 215.53 10-4-0005-001 Sales Tax-Auto 78,254.36 78,254.36 70,191.18 70,191.18 8,063.18 8,063.18 10-4-0005-002 Sales Tax-Boats & Trailers 2,595.71 2,595.71 - - 2,595.71 2,595.71 10-4-0005-003 Sales Tax-Restaurants 457,546.33 326,818.81 438,081.90 312,915.64 13,903.16 19,464.43 10-4-0005-004 Sales Tax-Boats(County) 9,333.64 9,333.64 279.06 279.06 9,054.58 9,054.58 10-4-0005-006 Sales Tax-Vehicles - - 8,861.33 8,861.33 (8,861.33) (8,861.33) 10-4-0005-007 Use Tax 218,971.10 156,407.93 268,291.48 191,636.77 (35,228.84) (49,320.38) 10-4-0005-008 Use Tax - Machine 11,319.50 11,319.50 9,880.80 9,880.80 1,438.70 1,438.70 10-4-0005-009 District Tax 171,684.85 171,684.85 144,784.31 144,784.31 26,900.54 26,900.54 10-4-0005-010 Simple Sell/Use Tax 209,973.61 209,973.61 210,053.43 210,053.43 (79.82) (79.82) 10-4-0005-011 Transportation Network Fee - - - - - - 10-4-0005-099 Sales Tax Discount (26,483.17) (26,483.17) (25,603.16) (25,603.16) (880.01) (880.01) 10-4-0006-000 Gasoline Tax-Local 85,927.78 85,927.78 48,417.20 48,417.20 37,510.58 37,510.58 10-4-0007-000 Whiskey Tax 15,645.29 15,645.29 14,442.25 14,442.25 1,203.04 1,203.04 10-4-0008-000 Beer Tax 17,080.65 17,080.65 19,378.20 19,378.20 (2,297.55) (2,297.55) 10-4-0009-000 Wine Tax 1,696.83 1,696.83 1,701.61 1,701.61 (4.78) (4.78) 10-4-0010-000 Tobacco Tax 8,169.32 8,169.32 8,279.47 8,279.47 (110.15) (110.15) 10-4-0011-000 Excise Tax Financial Inst - - - - - - 10-4-0012-000 Lodging Tax 223,027.91 223,027.91 222,708.85 222,708.85 319.06 319.06 10-4-0014-000 ABC Sales Tax 4,358.77 4,358.77 4,395.59 4,395.59 (36.82) (36.82) 10-4-0016-000 Lodging Tax - Elmore County 15,734.70 15,734.70 19,085.37 19,085.37 (3,350.67) (3,350.67) 3,237,226.81 2,553,185.40 3,171,253.04 2,498,731.54 54,453.85 46,888.40 2.18% 1.48% Tax Rebates Total Rebates 100,497.04 86,825.27 107,128.29 93,500.13 (6,674.86) (6,631.25) Net Total 3,136,729.77 2,466,360.13 3,064,124.75 2,405,231.41 61,128.71 72,605.02 2.54% 2.37% Mar-24 Adjusted March 2024 Mar-23 Adjusted March 2023 Organic Difference Actual Difference 12-4-0012-001 Lodging Fee 48,698.00 48,698.00 49,968.00 49,968.00 (1,270.00) (1,270.00) City of Prattville Tax Breakdown Comparison