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September 2024 - Monthly Tax Breakdown Comparison
Sep-24 Adjusted September 2024 Sep-23 Adjusted September 2023 Organic Difference Actual Difference 10-4-0004-000 Rental Tax 33,139.83 23,671.31 37,399.97 26,714.26 (3,042.96) (4,260.14) 10-4-0004-001 Rental Automotive 12,894.15 12,894.15 17,079.65 17,079.65 (4,185.50) (4,185.50) 10-4-0005-000 Sales Tax 1,861,632.54 1,329,737.53 2,161,243.25 1,543,745.18 (214,007.65) (299,610.71) 10-4-0005-001 Sales Tax-Auto 82,095.58 82,095.58 83,722.00 83,722.00 (1,626.42) (1,626.42) 10-4-0005-002 Sales Tax-Boats & Trailers 2,522.09 2,522.09 - - 2,522.09 2,522.09 10-4-0005-003 Sales Tax-Restaurants 452,475.99 323,197.14 455,976.19 325,697.28 (2,500.14) (3,500.20) 10-4-0005-004 Sales Tax-Boats(County) 404.95 404.95 585.67 585.67 (180.72) (180.72) 10-4-0005-006 Sales Tax-Vehicles 9,268.78 9,268.78 11,725.02 11,725.02 (2,456.24) (2,456.24) 10-4-0005-007 Use Tax 272,910.79 194,936.28 350,951.11 250,679.36 (55,743.09) (78,040.32) 10-4-0005-008 Use Tax - Machine 11,015.20 11,015.20 8,090.01 8,090.01 2,925.19 2,925.19 10-4-0005-009 District Tax 141,197.53 141,197.53 150,461.84 150,461.84 (9,264.31) (9,264.31) 10-4-0005-010 Simple Sell/Use Tax 273,933.58 273,933.58 239,375.39 239,375.39 34,558.19 34,558.19 10-4-0005-011 Transportation Network Fee - - - - - - 10-4-0005-099 Sales Tax Discount (28,277.08) (28,277.08) (29,259.31) (29,259.31) 982.23 982.23 10-4-0006-000 Gasoline Tax-Local 112,981.63 112,981.63 107,674.17 107,674.17 5,307.46 5,307.46 10-4-0007-000 Whiskey Tax 14,812.47 14,812.47 19,102.90 19,102.90 (4,290.43) (4,290.43) 10-4-0008-000 Beer Tax 8,009.79 8,009.79 27,567.46 27,567.46 (19,557.67) (19,557.67) 10-4-0009-000 Wine Tax 1,474.36 1,474.36 1,755.11 1,755.11 (280.75) (280.75) 10-4-0010-000 Tobacco Tax 8,018.28 8,018.28 11,088.98 11,088.98 (3,070.70) (3,070.70) 10-4-0011-000 Excise Tax Financial Inst - - - - - - 10-4-0012-000 Lodging Tax 238,607.95 238,607.95 241,173.26 241,173.26 (2,565.31) (2,565.31) 10-4-0014-000 ABC Sales Tax 17,056.05 17,056.05 4,703.94 4,703.94 12,352.11 12,352.11 10-4-0016-000 Lodging Tax - Elmore County 21,058.06 21,058.06 22,171.33 22,171.33 (1,113.27) (1,113.27) 3,547,232.52 2,798,615.62 3,922,587.94 3,063,853.51 (265,237.89) (375,355.42) -8.66% -9.57% Total Rebates 110,811.95 96,210.77 124,014.46 109,036.52 (12,825.75) (13,202.51) Net Total 3,436,420.57 2,702,404.85 3,798,573.48 2,954,816.99 (252,412.14) (362,152.91) -8.54% -9.53% Sep-24 Adjusted September 2024 Sep-23 Adjusted September 2023 Organic Difference Actual Difference 12-4-0012-001 Lodging Fee 50,060.00 50,060.00 51,572.00 51,572.00 (1,512.00) (1,512.00) City of Prattville Tax Breakdown Comparison