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May 2024 - Monthly Tax Breakdown Comparison
May-24 Adjusted May 2024 May-23 Adjusted May 2023 Organic Difference Actual Difference 10-4-0004-000 Rental Tax 31,564.79 22,546.28 35,651.85 25,465.61 (2,919.33) (4,087.06) 10-4-0004-001 Rental Automotive 15,099.23 15,099.23 14,869.95 14,869.95 229.28 229.28 10-4-0005-000 Sales Tax 1,956,499.05 1,397,499.32 1,923,962.03 1,374,258.59 23,240.73 32,537.02 10-4-0005-001 Sales Tax-Auto 98,231.19 98,231.19 78,571.73 78,571.73 19,659.46 19,659.46 10-4-0005-002 Sales Tax-Boats & Trailers 3,174.87 3,174.87 - - 3,174.87 3,174.87 10-4-0005-003 Sales Tax-Restaurants 487,466.75 348,190.54 466,253.88 333,038.49 15,152.05 21,212.87 10-4-0005-004 Sales Tax-Boats(County) 405.32 405.32 311.13 311.13 94.19 94.19 10-4-0005-006 Sales Tax-Vehicles 10,060.23 10,060.23 9,148.73 9,148.73 911.50 911.50 10-4-0005-007 Use Tax 237,096.56 169,354.69 286,433.85 204,595.61 (35,240.92) (49,337.29) 10-4-0005-008 Use Tax - Machine 11,750.60 11,750.60 13,180.80 13,180.80 (1,430.20) (1,430.20) 10-4-0005-009 District Tax 180,735.01 180,735.01 135,770.27 135,770.27 44,964.74 44,964.74 10-4-0005-010 Simple Sell/Use Tax 257,850.92 257,850.92 232,151.29 232,151.29 25,699.63 25,699.63 10-4-0005-011 Transportation Network Fee 212.24 212.24 149.93 149.93 62.31 62.31 10-4-0005-099 Sales Tax Discount (29,027.73) (29,027.73) (27,566.90) (27,566.90) (1,460.83) (1,460.83) 10-4-0006-000 Gasoline Tax-Local 77,785.31 77,785.31 75,699.42 75,699.42 2,085.89 2,085.89 10-4-0007-000 Whiskey Tax 20,550.19 20,550.19 18,348.34 18,348.34 2,201.85 2,201.85 10-4-0008-000 Beer Tax 20,077.12 20,077.12 22,241.31 22,241.31 (2,164.19) (2,164.19) 10-4-0009-000 Wine Tax 1,704.83 1,704.83 1,658.68 1,658.68 46.15 46.15 10-4-0010-000 Tobacco Tax 9,954.56 9,954.56 9,113.02 9,113.02 841.54 841.54 10-4-0011-000 Excise Tax Financial Inst 27,685.24 27,685.24 38,034.02 38,034.02 (10,348.78) (10,348.78) 10-4-0012-000 Lodging Tax 257,217.60 257,217.60 291,543.96 291,543.96 (34,326.36) (34,326.36) 10-4-0014-000 ABC Sales Tax 5,073.87 5,073.87 5,130.04 5,130.04 (56.17) (56.17) 10-4-0016-000 Lodging Tax - Elmore County 33,935.62 33,935.62 26,605.42 26,605.42 7,330.20 7,330.20 3,715,103.37 2,940,067.04 3,630,657.33 2,882,319.43 57,747.61 57,840.62 2.00% 1.59% Tax Rebates Total Rebates 121,612.42 108,478.37 138,145.26 124,331.22 (15,852.85) (16,532.84) Net Total 3,593,490.95 2,831,588.67 3,492,512.07 2,757,988.21 73,600.46 100,978.88 2.67% 2.89% May-24 Adjusted May 2024 May-23 Adjusted May 2023 Organic Difference Actual Difference 12-4-0012-001 Lodging Fee 51,402.00 51,402.00 58,284.00 58,284.00 (6,882.00) (6,882.00) City of Prattville Tax Breakdown Comparison