ALEXANDER CITY BOARD OF EDUCATION
COMPARISON OF TAX REVENUES
FY21 and FY20


	County-Wide Ad-Valorem (Tallapoosa County)				District 25A Ad-Valorem (District-Wide)				Special District 25A Ad-Valorem (Outside City Limits)
	4.5 Mills				3.0 Mills				7.5 Mills				Total Ad-Valorem Tax Revenue
	2021	2020	Variance		2021	2020	Variance		2021	2020	Variance		2021	2020	Variance

October	$ 44,018.21	$ 45,666.59	(1,648.38)		$ 18,087.37	$ 18,755.60	(668.23)		$ 10,494.85	$ 17,966.02	(7,471.17)		$ 72,600.43	$82,388.21	$ (9,787.78)
November	211,888.28	224,532.09	(12,643.81)		100,180.06	101,127.32	(947.26)		79,399.15	77,886.24	1,512.91		$ 391,467.49	$403,545.65	(12,078.16)
December	1,163,339.77	1,020,725.30	142,614.47		489,239.78	440,061.74	49,178.04		333,180.78	292,531.77	40,649.01		$ 1,985,760.33	$1,753,318.81	232,441.52
January	134,481.41	207,936.92	(73,455.51)		89,053.36	146,620.93	(57,567.57)		57,057.36	79,614.63	(22,557.27)		$ 280,592.13	$434,172.48	(153,580.35)
February	-	36,813.33			-	21,672.04			-	15,308.84			$ -	$73,794.21	-
March	-	23,143.12			-	12,391.39			-	3,775.80			$ -	$39,310.31	-
April	-	15,382.24			-	7,800.67			-	1,653.15			$ -	$24,836.06	-
May	-	14,373.75			-	6,413.90			-	3,567.56			$ -	$24,355.21	-
June	-	18,380.01			-	11,978.16			-	1,386.67			$ -	$31,744.84	-
July	-	11,595.84			-	5,370.81			-	1,590.18			$ -	$18,556.83	-
August	-	11,708.34			-	6,134.52			-	1,552.75			$ -	$19,395.61	-
September	-	11,668.35			-	5,688.87			-	1,793.94			$ -	$19,151.16	-
Sep(accrual)	-	14,294.30			-	6,724.46			-	1,402.52			$ -	$22,421.28	-

TOTAL	1,553,727.67	1,656,220.18	54,866.77		696,560.57	790,740.41	(94,179.84)		480,132.14	500,030.07	(19,897.93)		2,730,420.38	2,946,990.66	(216,570.28)

Totals as of January	1,553,727.67	1,498,860.90	54,866.77		696,560.57	706,565.59	(10,005.02)		480,132.14	467,998.66	12,133.48		2,730,420.38	2,673,425.15	56,995.23
			3.66%				-1.42%				2.59%				2.13%
BUDGET	1,658,500.00	1,618,700.00	39,800.00		794,700.00	776,500.00	18,200.00		500,500.00	501,122.00	(622.00)		2,953,700.00	2,896,322.00	57,378.00

OVER/ (UNDER)	$ (104,772.33)	$ 37,520.18			$ (98,139.43)	$ 14,240.41			$ (20,367.86)	$ (1,091.93)			$ (223,279.62)	$ 50,668.66




	Tallapoosa County Business Privilege Tax				Beer Tax				County Sales (2%)				Total Tax Revenue
	2021	2020	Variance		2021	2020	Variance		2021	2020	Variance		2021	2020	Variance

October	$ -	$ -			$ -	$ -			$ 349,483.98	$ 269,089.47	80,394.51		$ 422,084.41	$ 351,477.68	$ 70,606.73
November	-	-			11,404.62	11,244.66	159.96		332,837.18	261,764.17	71,073.01		$ 735,709.29	$ 676,554.48	$ 59,154.81
December	-	-			9,506.81	9,061.15	445.66		271,696.49	295,913.10	(24,216.61)		$ 2,266,963.63	$ 2,058,293.06	$ 208,670.57
January	-	-			-	9,411.35			360,333.58	280,036.20	80,297.38		$ 640,925.71	$ 723,620.03	$ (73,282.97)
February	-	-			-	8,992.65			-	226,527.72			$ -	$ 309,314.58	$ -
March	-	-			-	8,137.58			-	244,355.85			$ -	$ 291,803.74	$ -
April	-	-			-	11,049.52			-	318,482.39			$ -	$ 354,367.97	$ -
May	-	-			-	11,553.55			-	314,400.40			$ -	$ 350,309.16	$ -
June	-	-			-	14,597.63			-	351,620.00			$ -	$ 397,962.47	$ -
July	-	-			-	15,563.46			-	398,853.00			$ -	$ 432,973.29	$ -
August	-	22,638.80			-	14,762.27			-	318,181.93			$ -	$ 374,978.61	$ -
September	-	-			-	13,267.71			-	320,348.73			$ -	$ 352,767.60	$ -
Sep(accrual)	-	-			-	12,663.52			-	-			$ -	$ 35,084.80	$ -

TOTAL	-	22,638.80	-		20,911.43	140,305.05	605.62		1,314,351.23	3,599,572.96	(2,285,221.73)		4,065,683.04	6,709,507.47	(2,643,824.43)

Totals as of January	0.00	0.00	0.00		20,911.43	29,717.16	605.62		1,314,351.23	1,106,802.94	207,548.29		4,065,683.04	3,809,945.25	265,149.14
			#DIV/0!				2.04%				18.75%				6.96%
BUDGET	22,639.00	22,237.00	402.00		140,300.00	129,800.00	10,500.00		3,600,000.00	3,303,444.00	296,556.00		6,716,639.00	6,351,803.00	364,836.00

OVER/ (UNDER)	$ (22,639.00)	$ 401.80			$ (119,388.57)	$ 10,505.05			$ (2,285,648.77)	$ 296,128.96			$ (2,650,955.96)	$ 357,704.47