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	64,705.66	36,813.33	27,892.33	49,708.36	21,672.04	28,036.32	12,735.25	15,308.84	(2,573.59)	$ 127,149.27	$73,794.21	53,355.06
March	32,511.67	23,143.12	9,368.55	20,729.17	12,391.39	8,337.78	7,036.57	3,775.80	3,260.77	$ 60,277.41	$39,310.31	20,967.10
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	1,650,945.00	1,656,220.18	92,127.65	766,998.10	790,740.41	(23,742.31)	499,903.96	500,030.07	(126.11)	2,917,847.06	2,946,990.66	(29,143.60)

Totals as of March	1,650,945.00	1,558,817.35	92,127.65	766,998.10	740,629.02	26,369.08	499,903.96	487,083.30	12,820.66	2,917,847.06	2,786,529.67	131,317.39
			5.91%			3.56%			2.63%			4.71%
BUDGET	1,733,500.00	1,618,700.00	114,800.00	809,700.00	776,500.00	33,200.00	518,340.00	501,122.00	17,218.00	3,061,540.00	2,896,322.00	165,218.00

OVER/ (UNDER)	$ (82,555.00)	$ 37,520.18		$ (42,701.90)	$ 14,240.41		$ (18,436.04)	$ (1,091.93)		$ (143,692.94)	$ 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	-	-		22,367.08	8,992.65	13,374.43	318,323.95	226,527.72	91,796.23	$ 467,840.30	$ 309,314.58	$ 158,525.72
March	-	-		10,084.36	8,137.58	1,946.78	282,730.66	244,355.85	38,374.81	$ 353,092.43	$ 291,803.74	$ 61,288.69
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	-	53,362.87	140,305.05	15,926.83	1,915,405.84	3,599,572.96	(1,684,167.12)	4,886,615.77	6,709,507.47	(1,822,891.70)

Totals as of March	0.00	0.00	0.00	53,362.87	46,847.39	15,926.83	1,915,405.84	1,577,686.51	337,719.33	4,886,615.77	4,411,063.57	484,963.55
			#DIV/0!			34.00%			21.41%			10.99%
BUDGET	22,639.00	22,237.00	402.00	150,000.00	129,800.00	20,200.00	3,780,000.00	3,303,444.00	476,556.00	7,014,179.00	6,351,803.00	662,376.00

OVER/ (UNDER)	$ (22,639.00)	$ 401.80		$ (96,637.13)	$ 10,505.05		$ (1,864,594.16)	$ 296,128.96		$ (2,127,563.23)	$ 357,704.47