ALEXANDER CITY BOARD OF EDUCATION
COMPARISON OF TAX REVENUES
FY15 and FY14


	County Ad-Valorem				District Ad-Valorem				District Ad-Valorem
	4.5 Mills				3.0 Mills				7.5 Mills				Total Ad-Valorem Tax Revenue
	2015	2014	Variance		2015	2014	Variance		2015	2014	Variance		2015	2014	Variance

October	$ 56,877.43	$ 31,988.12	24,889.31		$ 24,108.14	$ 14,054.53	10,053.61		$ 22,611.46	$ 3,171.67	19,439.79		$ 103,597.03	$49,214.32	$ 54,382.71
November	175,713.65	222,268.58	(46,554.93)		89,861.21	96,277.15	(6,415.94)		54,873.71	66,201.25	(11,327.54)		$ 320,448.57	$384,746.98	(64,298.41)
December	320,143.26	407,965.54	(87,822.28)		181,284.53	137,598.89	43,685.64		84,924.25	90,797.88	(5,873.63)		$ 586,352.04	$636,362.31	(50,010.27)
January	658,170.38	555,598.31	102,572.07		323,923.96	370,195.11	(46,271.15)		355,632.30	371,970.64	(16,338.34)		$ 1,337,726.64	$1,297,764.06	39,962.58
February	20,411.07	29,604.69	(9,193.62)		11,072.21	15,263.43	(4,191.22)		9,876.76	8,826.30	1,050.46		$ 41,360.04	$53,694.42	(12,334.38)
March	-	25,858.15			-	12,767.55			-	7,875.24			$ -	$46,500.94	-
April	-	18,250.14			-	8,257.26			-	10,852.04			$ -	$37,359.44	-
May	-	12,465.73			-	7,501.09			-	2,083.18			$ -	$22,050.00	-
June	-	10,927.44			-	4,998.39			-	2,110.48			$ -	$18,036.31	-
July	-	9,075.21			-	4,683.29			-	1,835.18			$ -	$15,593.68	-
August	-	9,599.31			-	4,605.81			-	1,623.06			$ -	$15,828.18	-
September	-	9,944.76			-	5,669.61			-	2,418.28			$ -	$18,032.65	-
Sep(accrual)	-	12,530.93			-	3,175.14			-	7,047.07			$ -	$22,753.14	-

TOTAL	1,231,315.79	1,356,076.91	(16,109.45)		630,250.05	685,047.25	(54,797.20)		527,918.48	576,812.27	(48,893.79)		2,389,484.32	2,617,936.43	(228,452.11)

Totals as of February	1,231,315.79	1,247,425.24	(16,109.45)		630,250.05	633,389.11	(3,139.06)		527,918.48	540,967.74	(13,049.26)		2,389,484.32	2,421,782.09	(32,297.77)
			-1.29%				-0.50%				-2.41%				-1.33%
BUDGET	1,354,550.00	1,352,225.00	2,325.00		683,550.00	677,050.00	6,500.00		575,750.00	582,350.00	(6,600.00)		2,613,850.00	2,611,625.00	2,225.00

OVER/ (UNDER)	$ (123,234.21)	$ 3,851.91			$ (53,299.95)	$ 7,997.25			$ (47,831.52)	$ (5,537.73)			$ (224,365.68)	$ 6,311.43




	Tallapoosa County Business Privilege Tax				Beer Tax				County Sales (1%)				Total Tax Revenue
	2015	2014	Variance		2015	2014	Variance		2015	2014	Variance		2015	2014	Variance

October	$ -	$ -			$ -	$ 8,915.10	(8,915.10)		$ 125,244.54	$ 99,537.23	$ 25,707.31		$ 228,841.57	$ 157,666.65	$ 71,174.92
November	-	-			-	10,211.23	(10,211.23)		119,973.34	124,740.89	$ (4,767.55)		$ 440,421.91	$ 519,699.10	$ (79,277.19)
December	-	-			10,811.87	8,819.90	1,991.97		112,469.23	135,278.52	$ (22,809.29)		$ 709,633.14	$ 780,460.73	$ (70,827.59)
January	-	-			-	9,300.21			121,188.42	114,838.13	$ 6,350.29		$ 1,458,915.06	$ 1,421,902.40	$ 46,312.87
February	-	-			16,909.55	7,766.42	9,143.13		107,521.99	111,571.90	$ (4,049.91)		$ 165,791.58	$ 173,032.74	$ (7,241.16)
March	-	-			-				-	95,325.11			$ -	$ 141,826.05	$ -
April	-	-			-	16,641.66			-	148,608.00			$ -	$ 202,609.10	$ -
May	-	-	-		-	10,327.55			-	120,202.28			$ -	$ 152,579.83	$ -
June	-	21,635.31			-	-			-	130,159.47			$ -	$ 169,831.09	$ -
July	-	-			-	23,832.84			-	131,960.57			$ -	$ 171,387.09	$ -
August	-	-			-	-			-	127,260.99			$ -	$ 143,089.17	$ -
September	-	-			-	21,950.11			-	119,680.47			$ -	$ 159,663.23	$ -
September (pmt to TCBOE)										(29,873.90)			$ -	$ (7,120.76)	$ -
Sep(accrual)	-	-			-	9,216.62			-	-			$ -	$ 9,216.62	$ -

TOTAL	-	21,635.31	-		27,721.42	126,981.64	(99,260.22)		586,397.52	1,429,289.66	(842,892.14)		3,003,603.26	4,195,843.04	(1,192,239.78)

Totals as of February	0.00	0.00	0.00		27,721.42	45,012.86	(7,991.23)		586,397.52	585,966.67	430.85		3,003,603.26	3,052,761.62	(39,858.15)
							-17.75%				0.07%				-1.31%
BUDGET	21,635.00	21,543.00	92.00		127,500.00	120,000.00	7,500.00		1,460,500.00	1,466,191.00	(5,691.00)		4,223,485.00	4,219,359.00	4,126.00

OVER/ (UNDER)	$ (21,635.00)	$ 92.31			$ (99,778.58)	$ 6,981.64			$ (874,102.48)	$ (36,901.34)			$ (1,219,881.74)	$ (23,515.96)