HomeMy WebLinkAboutBrookshire Sales Tax TID0003120155-004 043022
CITY OF CARMEL
Brookshire Golf Course
Calculation of Sales and Food & Beverage Taxes Owed
April 30, 2022
TotalNon-TaxableTaxable
SalesSalesSales
Green Fees41,959.5041,959.500.00
Membership Fees4,270.004,270.000.00
Cart Fees5,572.165,572.16
Member Cart Fees0.000.00
Gift Cards Sold(1,332.87)(1,332.87)0.00
Pro Shop Non Taxable0.000.000.00
Pro Shop Taxable12,866.5912,866.59
Food and Bev.-Non Tax-Rent2,953.812,953.810.00
Food and Bev.- Taxable0.000.00
Total66,289.1947,850.4418,438.75
TotalNon-TaxableTaxableTax
SalesSalesSalesPayable
Sales Tax66,289.1947,850.4418,438.751,290.71
Interest0.00
Penalty0.00
Collection Allowance(3.36)
1,287.35
CarmelHamilton
TotalNon-TaxableTaxableFAB TaxFAB Tax
SalesSalesSalesPayablePayable
FAB Tax0.000.000.000.000.00
Interest0.000.00
Penalty0.000.00
Collection Allowance0.000.00
0.000.00
Total Period Sales Taxes Owed1,287.35
Total Period FAB Taxes Owed0.00
1,287.35
900.66
Taxes collected347060
347070 390.04
-
347080
1,290.70
3.35net gain on taxes