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April 2024 - Monthly Tax Breakdown Comparison
Apr-24 Adjusted April 2024 Apr-23 Adjusted April 2023 Organic Difference Actual Difference 10-4-0004-000 Rental Tax 35,498.64 25,356.17 35,247.93 25,177.09 179.08 250.71 10-4-0004-001 Rental Automotive 16,954.04 16,954.04 16,589.30 16,589.30 364.74 364.74 10-4-0005-000 Sales Tax 2,155,765.62 1,539,832.59 2,005,592.73 1,432,566.24 107,266.35 150,172.89 10-4-0005-001 Sales Tax-Auto 83,246.55 83,246.55 93,872.01 93,872.01 (10,625.46) (10,625.46) 10-4-0005-002 Sales Tax-Boats & Trailers 5,255.42 5,255.42 - - 5,255.42 5,255.42 10-4-0005-003 Sales Tax-Restaurants 549,472.50 392,480.36 543,174.06 387,981.47 4,498.89 6,298.44 10-4-0005-004 Sales Tax-Boats(County) 788.02 788.02 594.36 594.36 193.66 193.66 10-4-0005-006 Sales Tax-Vehicles 9,322.72 9,322.72 10,014.06 10,014.06 (691.34) (691.34) 10-4-0005-007 Use Tax 350,524.54 250,374.67 356,878.07 254,912.91 (4,538.24) (6,353.53) 10-4-0005-008 Use Tax - Machine 11,851.86 11,851.86 13,582.90 13,582.90 (1,731.04) (1,731.04) 10-4-0005-009 District Tax 165,637.72 165,637.72 175,796.13 175,796.13 (10,158.41) (10,158.41) 10-4-0005-010 Simple Sell/Use Tax 265,140.71 265,140.71 203,297.93 203,297.93 61,842.78 61,842.78 10-4-0005-011 Transportation Network Fee - - - - - - 10-4-0005-099 Sales Tax Discount (31,281.44) (31,281.44) (31,193.88) (31,193.88) (87.56) (87.56) 10-4-0006-000 Gasoline Tax-Local 110,409.21 110,409.21 91,553.23 91,553.23 18,855.98 18,855.98 10-4-0007-000 Whiskey Tax 19,023.22 19,023.22 18,437.73 18,437.73 585.49 585.49 10-4-0008-000 Beer Tax 25,136.22 25,136.22 27,711.86 27,711.86 (2,575.64) (2,575.64) 10-4-0009-000 Wine Tax 1,612.07 1,612.07 1,691.06 1,691.06 (78.99) (78.99) 10-4-0010-000 Tobacco Tax 6,266.74 6,266.74 8,715.25 8,715.25 (2,448.51) (2,448.51) 10-4-0011-000 Excise Tax Financial Inst - - - - - - 10-4-0012-000 Lodging Tax 320,383.68 320,383.68 270,129.31 270,129.31 50,254.37 50,254.37 10-4-0014-000 ABC Sales Tax 4,678.69 4,678.69 4,791.57 4,791.57 (112.88) (112.88) 10-4-0016-000 Lodging Tax - Elmore County 20,836.28 20,836.28 21,867.70 21,867.70 (1,031.42) (1,031.42) 4,126,523.01 3,243,305.50 3,846,475.61 3,028,088.23 215,217.27 258,179.70 7.11% 6.71% Total Rebates 150,566.85 134,714.86 153,020.54 138,424.63 (3,709.77) (2,453.69) Net Total 3,975,956.16 3,108,590.64 3,693,455.07 2,889,663.60 218,927.04 282,501.09 7.58% 7.65% Apr-24 Adjusted April 2024 Apr-23 Adjusted April 2023 Organic Difference Actual Difference 12-4-0012-001 Lodging Fee 65,036.00 65,036.00 53,108.00 53,108.00 11,928.00 11,928.00 City of Prattville Tax Breakdown Comparison