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August 2024 - Monthly Tax Breakdown ComparisonAug-24 Adjusted August 2024 Aug-23 Adjusted August 2023 Organic Difference Actual Difference 10-4-0004-000 Rental Tax 28,503.26 20,359.47 35,124.40 25,088.86 (4,729.39) (6,621.14) 10-4-0004-001 Rental Automotive 14,011.20 14,011.20 16,051.83 16,051.83 (2,040.63) (2,040.63) 10-4-0005-000 Sales Tax 1,820,291.40 1,300,208.14 1,715,591.29 1,225,422.35 74,785.79 104,700.11 10-4-0005-001 Sales Tax-Auto 85,803.70 85,803.70 78,887.39 78,887.39 6,916.31 6,916.31 10-4-0005-002 Sales Tax-Boats & Trailers 2,572.86 2,572.86 9.50 9.50 2,563.36 2,563.36 10-4-0005-003 Sales Tax-Restaurants 532,292.08 380,208.63 516,296.95 368,783.54 11,425.09 15,995.13 10-4-0005-004 Sales Tax-Boats(County) 171.71 171.71 1,455.87 1,455.87 (1,284.16) (1,284.16) 10-4-0005-006 Sales Tax-Vehicles 9,877.05 9,877.05 10,804.39 10,804.39 (927.34) (927.34) 10-4-0005-007 Use Tax 251,149.16 179,392.26 255,132.55 182,237.54 (2,845.28) (3,983.39) 10-4-0005-008 Use Tax - Machine 12,255.17 12,255.17 7,716.99 7,716.99 4,538.18 4,538.18 10-4-0005-009 District Tax 152,888.43 152,888.43 158,076.32 158,076.32 (5,187.89) (5,187.89) 10-4-0005-010 Simple Sell/Use Tax 252,535.47 252,535.47 225,110.72 225,110.72 27,424.75 27,424.75 10-4-0005-011 Transportation Network Fee 234.44 234.44 190.49 190.49 43.95 43.95 10-4-0005-099 Sales Tax Discount (29,896.50) (29,896.50) (28,676.93) (28,676.93) (1,219.57) (1,219.57) 10-4-0006-000 Gasoline Tax-Local 84,972.20 84,972.20 114,372.02 114,372.02 (29,399.82) (29,399.82) 10-4-0007-000 Whiskey Tax 26,545.05 26,545.05 18,311.03 18,311.03 8,234.02 8,234.02 10-4-0008-000 Beer Tax 25,317.01 25,317.01 25,492.86 25,492.86 (175.85) (175.85) 10-4-0009-000 Wine Tax 1,467.69 1,467.69 1,568.06 1,568.06 (100.37) (100.37) 10-4-0010-000 Tobacco Tax 8,232.00 8,232.00 7,607.04 7,607.04 624.96 624.96 10-4-0011-000 Excise Tax Financial Inst 125,175.49 125,175.49 238,955.34 238,955.34 (113,779.85) (113,779.85) 10-4-0012-000 Lodging Tax 221,652.54 221,652.54 207,086.39 207,086.39 14,566.15 14,566.15 10-4-0014-000 ABC Sales Tax 12,169.40 12,169.40 4,925.63 4,925.63 7,243.77 7,243.77 10-4-0016-000 Lodging Tax - Elmore County 25,257.39 25,257.39 26,402.25 26,402.25 (1,144.86) (1,144.86) 3,663,478.20 2,911,410.80 3,636,492.38 2,915,879.47 (4,468.67) 26,985.82 -0.15% 0.74% Total Rebates 118,590.45 104,910.18 117,650.35 112,316.44 (7,406.26) 940.10 Net Total 3,544,887.75 2,806,500.62 3,518,842.03 2,803,563.03 2,937.59 26,045.72 0.10% 0.74% Aug-24 Adjusted August 2024 Aug-23 Adjusted August 2023 Organic Difference Actual Difference 12-4-0012-001 Lodging Fee 47,196.00 47,196.00 46,040.00 46,040.00 1,156.00 1,156.00 City of Prattville Tax Breakdown Comparison