ALEXANDER CITY BOARD OF EDUCATION
COMPARISON OF TAX REVENUES
FY20 and FY19
	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
	2020	2019	Variance		2020	2019	Variance		2020	2019	Variance		2020	2019	Variance
October	$            45,666.59	$       211,857.78	(166,191.19)		$            18,755.60	$         89,157.24	(70,401.64)		$                 17,966.02	$         74,982.97	(57,016.95)		$                  82,388.21	$375,997.99	$           (293,609.78)
November	224,532.09	166,145.54	58,386.55		101,127.32	72,771.62	28,355.70		77,886.24	43,502.67	34,383.57		$                403,545.65	$282,419.83	121,125.82
December	1,020,725.30	835,389.30	185,336.00		440,061.74	347,074.42	92,987.32		292,531.77	176,287.83	116,243.94		$            1,753,318.81	$1,358,751.55	394,567.26
January	207,936.92	170,978.47	36,958.45		146,620.93	138,049.30	8,571.63		79,614.63	130,061.84	(50,447.21)		$                434,172.48	$439,089.61	(4,917.13)
February	36,813.33	37,682.02	(868.69)		21,672.04	17,010.46	4,661.58		15,308.84	12,699.27	2,609.57		$                  73,794.21	$67,391.75	6,402.46
March	23,143.12	55,687.30	(32,544.18)		12,391.39	59,153.58	(46,762.19)		3,775.80	9,290.77	(5,514.97)		$                  39,310.31	$124,131.65	(84,821.34)
April	15,382.24	16,616.78	(1,234.54)		7,800.67	8,051.90	(251.23)		1,653.15	5,155.47	(3,502.32)		$                  24,836.06	$29,824.15	(4,988.09)
May	14,373.75	13,379.13	994.62		6,413.90	5,720.58	693.32		3,567.56	1,414.72	2,152.84		$                  24,355.21	$20,514.43	3,840.78
June	18,380.01	9,683.21	8,696.80		11,978.16	3,833.42	8,144.74		1,386.67	1,314.74	71.93		$                  31,744.84	$14,831.37	16,913.47
July	11,595.84	8,868.22	2,727.62		5,370.81	3,691.08	1,679.73		1,590.18	1,368.64	221.54		$                  18,556.83	$13,927.94	4,628.89
August	11,708.34	10,252.31	1,456.03		6,134.52	4,534.73	1,599.79		1,552.75	1,428.20	124.55		$                  19,395.61	$16,215.24	3,180.37
September	11,668.35	15,941.65	(4,273.30)		5,688.87	9,790.63	(4,101.76)		1,793.94	1,777.33	16.61		$                  19,151.16	$27,509.61	(8,358.45)
Sep(accrual)	14,294.30	10,716.00	3,578.30		6,724.46	5,946.95	777.51		1,402.52	1,579.28	(176.76)		$                  22,421.28	$18,242.23	4,179.05
TOTAL	1,656,220.18	1,563,197.71	93,022.47		790,740.41	764,785.91	25,954.50		500,030.07	460,863.73	39,166.34		2,946,990.66	2,788,847.35	158,143.31
Totals as of September	1,656,220.18	1,563,197.71	93,022.47		790,740.41	764,785.91	25,954.50		500,030.07	460,863.73	39,166.34		2,946,990.66	2,788,847.35	158,143.31
			5.95%				3.39%				8.50%				5.67%
BUDGET	1,618,700.00	1,558,700.00	60,000.00		776,500.00	761,500.00	15,000.00		501,122.00	460,750.00	40,372.00		2,896,322.00	2,780,950.00	115,372.00
OVER/ (UNDER)	$            37,520.18	$           4,497.71			$            14,240.41	$           3,285.91			$                  (1,091.93)	$               113.73			$                  50,668.66	$           7,897.35
	Tallapoosa County Business Privilege Tax				Beer Tax				County Sales (2%)				Total Tax Revenue
	2020	2019	Variance		2020	2019	Variance		2020	2019	Variance		2020	2019	Variance
October	$                          -	$                        -			$                          -	$                        -			$               269,089.47	$       254,685.56	14,403.91		$                351,477.68	$       630,683.55	$           (279,205.87)
November	-	-			11,244.66	10,758.19	486.47		261,764.17	268,675.48	(6,911.31)		$                676,554.48	$       561,853.50	$            114,700.98
December	-	-			9,061.15	9,531.97	(470.82)		295,913.10	257,823.32	38,089.78		$            2,058,293.06	$    1,626,106.84	$            432,186.22
January	-	-			9,411.35	8,676.50	734.85		280,036.20	273,203.86	6,832.34		$                723,620.03	$       720,969.97	$                 2,650.06
February	-	-			8,992.65	8,973.88	18.77		226,527.72	226,953.97	(426.25)		$                309,314.58	$       303,319.60	$                 5,994.98
March	-	-			8,137.58	8,612.00	(474.42)		244,355.85	243,012.15	1,343.70		$                291,803.74	$       375,755.80	$             (83,952.06)
April	-	-			11,049.52	9,724.17	1,325.35		318,482.39	290,450.88	28,031.51		$                354,367.97	$       329,999.20	$              24,368.77
May	-	-			11,553.55	11,492.21	61.34		314,400.40	286,150.64	28,249.76		$                350,309.16	$       318,157.28	$              32,151.88
June	-	-			14,597.63	14,551.93	45.70		351,620.00	308,120.96	43,499.04		$                397,962.47	$       337,504.26	$              60,458.21
July	-	-			15,563.46	12,136.89	3,426.57		398,853.00	298,966.67	99,886.33		$                432,973.29	$       325,031.50	$            107,941.79
August	22,638.80	22,432.62	206.18		14,762.27	12,002.80	2,759.47		318,181.93	295,136.68	23,045.25		$                374,978.61	$       345,787.34	$              29,191.27
September	-	-			13,267.71	12,149.83	1,117.88		320,348.73	279,859.02	40,489.71		$                352,767.60	$       319,518.46	$              33,249.14
Sep(accrual)	-	-			12,663.52	9,954.16	2,709.36		-	-			$                  35,084.80	$         28,196.39	$                 6,888.41
TOTAL	22,638.80	22,432.62	206.18		140,305.05	128,564.53	11,740.52		3,599,572.96	3,283,039.19	316,533.77		6,709,507.47	6,222,883.69	486,623.78
Totals as of September	22,638.80	22,432.62	206.18		140,305.05	128,564.53	11,740.52		3,599,572.96	3,283,039.19	316,533.77		6,709,507.47	6,222,883.69	486,623.78
			0.92%				9.13%				9.64%				7.82%
BUDGET	22,237.00	22,237.00	0.00		129,800.00	128,300.00	1,500.00		3,303,444.00	3,250,000.00	53,444.00		6,351,803.00	6,181,487.00	170,316.00
OVER/ (UNDER)	$                 401.80	$               195.62			$            10,505.05	$               264.53			$               296,128.96	$         33,039.19			$                357,704.47	$         41,396.69