Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
December 2024 - Monthly Tax Breakdown Comparison
Dec-24 Adjusted December 2024 Dec-23 Adjusted December 2023 Organic Difference Actual Difference 10-4-0004-000 Rental Tax 32,902.84 23,502.03 33,098.53 23,641.81 (139.78) (195.69) 10-4-0004-001 Rental Automotive 12,899.09 12,899.09 13,466.06 13,466.06 (566.97) (566.97) 10-4-0005-000 Sales Tax 1,955,202.97 1,396,573.55 2,048,103.35 1,462,930.96 (66,357.41) (92,900.38) 10-4-0005-001 Sales Tax-Auto 87,217.79 87,217.79 66,805.20 66,805.20 20,412.59 20,412.59 10-4-0005-002 Sales Tax-Boats & Trailers 1,263.01 1,263.01 - - 1,263.01 1,263.01 10-4-0005-003 Sales Tax-Restaurants 462,659.76 330,471.26 433,510.05 309,650.04 20,821.22 29,149.71 10-4-0005-004 Sales Tax-Boats(County) 196.18 196.18 165.79 165.79 30.39 30.39 10-4-0005-006 Sales Tax-Vehicles 7,877.64 7,877.64 7,348.25 7,348.25 529.39 529.39 10-4-0005-007 Use Tax 263,996.62 188,569.01 268,639.55 191,885.39 (3,316.38) (4,642.93) 10-4-0005-008 Use Tax - Machine 6,523.33 6,523.33 10,867.74 10,867.74 (4,344.41) (4,344.41) 10-4-0005-009 District Tax 163,085.65 163,085.65 165,799.67 165,799.67 (2,714.02) (2,714.02) 10-4-0005-010 Simple Sell/Use Tax 280,336.62 280,336.62 247,455.30 247,455.30 32,881.32 32,881.32 10-4-0005-011 Transportation Network Fee - - - - - - 10-4-0005-099 Sales Tax Discount (28,520.63) (28,520.63) (27,687.17) (27,687.17) (833.46) (833.46) 10-4-0006-000 Gasoline Tax-Local 102,132.58 102,132.58 98,579.39 98,579.39 3,553.19 3,553.19 10-4-0007-000 Whiskey Tax 16,133.04 16,133.04 19,473.63 19,473.63 (3,340.59) (3,340.59) 10-4-0008-000 Beer Tax 18,583.46 18,583.46 22,228.83 22,228.83 (3,645.37) (3,645.37) 10-4-0009-000 Wine Tax 1,495.09 1,495.09 1,724.11 1,724.11 (229.02) (229.02) 10-4-0010-000 Tobacco Tax 7,683.23 7,683.23 8,698.84 8,698.84 (1,015.61) (1,015.61) 10-4-0011-000 Excise Tax Financial Inst - - - - - - 10-4-0012-000 Lodging Tax 242,787.28 242,787.28 216,046.27 216,046.27 26,741.01 26,741.01 10-4-0014-000 ABC Sales Tax 11,607.39 11,607.39 9,486.62 9,486.62 2,120.77 2,120.77 10-4-0016-000 Lodging Tax - Elmore County 35,659.49 35,659.49 27,906.26 27,906.26 7,753.23 7,753.23 3,681,722.43 2,906,076.09 3,671,716.27 2,876,472.99 29,603.10 10,006.16 1.03% 0.27% Total Rebates 127,478.02 105,716.70 145,669.58 124,510.32 (18,793.62) (18,191.56) Net Total 3,554,244.41 2,800,359.39 3,526,046.69 2,751,962.67 48,396.72 28,197.72 1.76% 0.80% Dec-24 Adjusted December 2024 Dec-23 Adjusted December 2023 Organic Difference Actual Difference 12-4-0012-001 Lodging Fee 51,118.00 51,118.00 49,178.00 49,178.00 1,940.00 1,940.00 City of Prattville Tax Breakdown Comparison