ALEXANDER CITY BOARD OF EDUCATION |
COMPARISON
OF TAX REVENUES |
FY18 and
FY17 |
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County-Wide Ad-Valorem (Tallapoosa County) |
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District 25A Ad-Valorem (District-Wide) |
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Special District 25A Ad-Valorem (Outside City
Limits) |
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4.5 Mills |
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3.0 Mills |
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7.5 Mills |
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Total Ad-Valorem Tax Revenue |
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2018 |
2017 |
Variance |
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2018 |
2017 |
Variance |
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2018 |
2017 |
Variance |
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2018 |
2017 |
Variance |
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October |
$ 149,438.48 |
$ 59,317.24 |
90,121.24 |
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$ 72,901.57 |
$ 29,861.86 |
43,039.71 |
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$ 67,245.76 |
$ 23,522.40 |
43,723.36 |
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$ 289,585.81 |
$112,701.50 |
$ 176,884.31 |
November |
61,885.13 |
196,867.25 |
(134,982.12) |
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34,535.33 |
97,944.44 |
(63,409.11) |
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22,237.63 |
69,024.64 |
(46,787.01) |
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$ 118,658.09 |
$363,836.33 |
(245,178.24) |
December |
349,328.68 |
351,182.45 |
(1,853.77) |
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153,833.84 |
187,535.29 |
(33,701.45) |
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98,123.84 |
93,540.37 |
4,583.47 |
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$ 601,286.36 |
$632,258.11 |
(30,971.75) |
January |
836,790.29 |
642,999.21 |
193,791.08 |
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409,581.51 |
316,687.37 |
92,894.14 |
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228,665.04 |
205,453.52 |
23,211.52 |
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$ 1,475,036.84 |
$1,165,140.10 |
309,896.74 |
February |
46,648.30 |
37,913.81 |
8,734.49 |
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20,247.69 |
18,215.15 |
2,032.54 |
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14,777.33 |
16,065.95 |
(1,288.62) |
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$ 81,673.32 |
$72,194.91 |
9,478.41 |
March |
23,912.74 |
23,569.11 |
343.63 |
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13,151.47 |
16,437.36 |
(3,285.89) |
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5,878.73 |
6,686.29 |
(807.56) |
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$ 42,942.94 |
$46,692.76 |
(3,749.82) |
April |
15,950.38 |
18,396.23 |
(2,445.85) |
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5,996.18 |
8,607.93 |
(2,611.75) |
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1,696.68 |
5,049.73 |
(3,353.05) |
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$ 23,643.24 |
$32,053.89 |
(8,410.65) |
May |
14,212.36 |
10,562.22 |
3,650.14 |
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11,121.99 |
5,630.34 |
5,491.65 |
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2,361.18 |
1,995.28 |
365.90 |
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$ 27,695.53 |
$18,187.84 |
9,507.69 |
June |
9,506.90 |
10,306.39 |
(799.49) |
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4,447.08 |
5,060.84 |
(613.76) |
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1,371.88 |
1,817.83 |
(445.95) |
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$ 15,325.86 |
$17,185.06 |
(1,859.20) |
July |
9,246.76 |
9,743.09 |
(496.33) |
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4,471.40 |
5,189.73 |
(718.33) |
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1,292.36 |
1,838.01 |
(545.65) |
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$ 15,010.52 |
$16,770.83 |
(1,760.31) |
August |
- |
10,326.35 |
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- |
5,027.84 |
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- |
1,522.20 |
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$ - |
$16,876.39 |
- |
September |
- |
11,663.93 |
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- |
6,066.65 |
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- |
2,194.58 |
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$ - |
$19,925.16 |
- |
Sep(accrual) |
- |
13,105.70 |
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- |
6,837.78 |
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- |
2,680.84 |
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$ - |
$22,624.32 |
- |
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TOTAL |
1,516,920.02 |
1,395,952.98 |
156,063.02 |
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730,288.06 |
709,102.58 |
21,185.48 |
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443,650.43 |
431,391.64 |
12,258.79 |
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2,690,858.51 |
2,536,447.20 |
154,411.31 |
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Totals
as of July |
1,516,920.02 |
1,360,857.00 |
156,063.02 |
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730,288.06 |
691,170.31 |
39,117.75 |
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443,650.43 |
424,994.02 |
18,656.41 |
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2,690,858.51 |
2,477,021.33 |
213,837.18 |
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11.47% |
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5.66% |
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4.39% |
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8.63% |
AMENDED
BUDGET |
1,552,666.00 |
1,396,631.00 |
156,035.00 |
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748,968.00 |
702,133.00 |
46,835.00 |
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450,608.00 |
430,800.00 |
19,808.00 |
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2,752,242.00 |
2,529,564.00
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222,678.00 |
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OVER/
(UNDER) |
$ (35,745.98) |
$ (678.02) |
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$ (18,679.94) |
$ 6,969.58 |
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$ (6,957.57) |
$ 591.64 |
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$ (61,383.49) |
$ 6,883.20 |
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Tallapoosa County Business Privilege Tax |
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Beer Tax |
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County Sales (2%) |
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Total Tax Revenue |
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2018 |
2017 |
Variance |
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2018 |
2017 |
Variance |
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2018 |
2017 |
Variance |
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2018 |
2017 |
Variance |
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October |
$ - |
$ - |
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$ - |
$ - |
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$ 236,604.21 |
$ 258,414.03 |
(21,809.82) |
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$ 526,190.02 |
$ 371,115.53 |
$ 155,074.49 |
November |
- |
- |
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9,215.37 |
- |
9,215.37 |
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267,677.24 |
248,667.43 |
19,009.81 |
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$ 395,550.70 |
$ 612,503.76 |
$ (216,953.06) |
December |
- |
- |
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9,770.54 |
20,475.74 |
(10,705.20) |
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251,382.51 |
263,049.56 |
(11,667.05) |
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$ 862,439.41 |
$ 915,783.41 |
$ (53,344.00) |
January |
- |
- |
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8,507.13 |
9,797.31 |
(1,290.18) |
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243,738.04 |
279,096.11 |
(35,358.07) |
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$ 1,727,282.01 |
$ 1,454,033.52 |
$ 273,248.49 |
February |
- |
- |
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8,015.54 |
9,107.58 |
(1,092.04) |
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244,156.05 |
234,746.97 |
9,409.08 |
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$ 333,844.91 |
$ 316,049.46 |
$ 17,795.45 |
March |
- |
- |
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- |
- |
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248,646.41 |
261,101.36 |
(12,454.95) |
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$ 291,589.35 |
$ 307,794.12 |
$ (16,204.77) |
April |
- |
- |
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18,194.11 |
16,917.64 |
1,276.47 |
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298,376.90 |
298,677.47 |
(300.57) |
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$ 340,214.25 |
$ 347,649.00 |
$ (7,434.75) |
May |
- |
- |
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- |
21,756.35 |
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269,208.48 |
285,298.64 |
(16,090.16) |
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$ 296,904.01 |
$ 325,242.83 |
$ (6,582.47) |
June |
- |
- |
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23,661.28 |
13,425.02 |
10,236.26 |
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302,731.36 |
301,785.22 |
946.14 |
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$ 341,718.50 |
$ 332,395.30 |
$ 9,323.20 |
July |
- |
- |
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12,759.98 |
- |
12,759.98 |
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295,277.53 |
288,405.35 |
6,872.18 |
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$ 323,048.03 |
$ 305,176.18 |
$ 17,871.85 |
August |
- |
22,122.31 |
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- |
23,963.80 |
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- |
287,830.76 |
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$ - |
$ 350,793.26 |
$ - |
September |
- |
- |
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- |
12,788.55 |
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- |
255,374.13 |
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$ - |
$ 288,087.84 |
$ - |
Sep(accrual) |
- |
- |
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- |
10,236.20 |
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- |
- |
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$ - |
$ 32,860.52 |
$ - |
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TOTAL |
- |
22,122.31 |
- |
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90,123.95 |
138,468.19 |
(48,344.24) |
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2,657,798.73 |
3,262,447.03 |
(604,648.30) |
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5,438,781.19 |
5,959,484.73 |
(520,703.54) |
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Totals
as of July |
0.00 |
0.00 |
0.00 |
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90,123.95 |
91,479.64 |
20,400.66 |
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2,657,798.73 |
2,719,242.14 |
(61,443.41) |
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5,438,781.19 |
5,287,743.11 |
172,794.43 |
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#DIV/0! |
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22.30% |
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-2.26% |
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3.27% |
AMENDED
BUDGET |
21,941.00 |
21,941.00 |
0.00 |
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125,833.00 |
126,508.00 |
(675.00) |
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3,169,500.00 |
3,263,000.00 |
(93,500.00) |
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6,069,516.00 |
5,941,013.00
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128,503.00 |
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OVER/
(UNDER) |
$ (21,941.00) |
$ 181.31 |
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$ (35,709.05) |
$ 11,960.19 |
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$ (511,701.27) |
$ (552.97) |
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$ (630,734.81) |
$ 18,471.73 |
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