ALEXANDER CITY BOARD OF EDUCATION |
COMPARISON
OF TAX REVENUES |
FY21 and
FY20 |
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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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2021 |
2020 |
Variance |
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2021 |
2020 |
Variance |
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2021 |
2020 |
Variance |
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2021 |
2020 |
Variance |
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October |
$ 44,018.21 |
$ 45,666.59 |
(1,648.38) |
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$ 18,087.37 |
$ 18,755.60 |
(668.23) |
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$ 10,494.85 |
$ 17,966.02 |
(7,471.17) |
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$ 72,600.43 |
$82,388.21 |
$ (9,787.78) |
November |
211,888.28 |
224,532.09 |
(12,643.81) |
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100,180.06 |
101,127.32 |
(947.26) |
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79,399.15 |
77,886.24 |
1,512.91 |
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$ 391,467.49 |
$403,545.65 |
(12,078.16) |
December |
1,163,339.77 |
1,020,725.30 |
142,614.47 |
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489,239.78 |
440,061.74 |
49,178.04 |
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333,180.78 |
292,531.77 |
40,649.01 |
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$ 1,985,760.33 |
$1,753,318.81 |
232,441.52 |
January |
134,481.41 |
207,936.92 |
(73,455.51) |
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89,053.36 |
146,620.93 |
(57,567.57) |
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57,057.36 |
79,614.63 |
(22,557.27) |
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$ 280,592.13 |
$434,172.48 |
(153,580.35) |
February |
64,705.66 |
36,813.33 |
27,892.33 |
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49,708.36 |
21,672.04 |
28,036.32 |
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12,735.25 |
15,308.84 |
(2,573.59) |
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$ 127,149.27 |
$73,794.21 |
53,355.06 |
March |
32,511.67 |
23,143.12 |
9,368.55 |
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20,729.17 |
12,391.39 |
8,337.78 |
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7,036.57 |
3,775.80 |
3,260.77 |
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$ 60,277.41 |
$39,310.31 |
20,967.10 |
April |
- |
15,382.24 |
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- |
7,800.67 |
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- |
1,653.15 |
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$ - |
$24,836.06 |
- |
May |
- |
14,373.75 |
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- |
6,413.90 |
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- |
3,567.56 |
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$ - |
$24,355.21 |
- |
June |
- |
18,380.01 |
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- |
11,978.16 |
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- |
1,386.67 |
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$ - |
$31,744.84 |
- |
July |
- |
11,595.84 |
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- |
5,370.81 |
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- |
1,590.18 |
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$ - |
$18,556.83 |
- |
August |
- |
11,708.34 |
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- |
6,134.52 |
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- |
1,552.75 |
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$ - |
$19,395.61 |
- |
September |
- |
11,668.35 |
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- |
5,688.87 |
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- |
1,793.94 |
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$ - |
$19,151.16 |
- |
Sep(accrual) |
- |
14,294.30 |
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- |
6,724.46 |
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- |
1,402.52 |
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$ - |
$22,421.28 |
- |
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TOTAL |
1,650,945.00 |
1,656,220.18 |
92,127.65 |
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766,998.10 |
790,740.41 |
(23,742.31) |
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499,903.96 |
500,030.07 |
(126.11) |
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2,917,847.06 |
2,946,990.66 |
(29,143.60) |
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Totals
as of March |
1,650,945.00 |
1,558,817.35 |
92,127.65 |
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766,998.10 |
740,629.02 |
26,369.08 |
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499,903.96 |
487,083.30 |
12,820.66 |
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2,917,847.06 |
2,786,529.67 |
131,317.39 |
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5.91% |
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3.56% |
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2.63% |
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4.71% |
BUDGET |
1,733,500.00 |
1,618,700.00 |
114,800.00 |
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809,700.00 |
776,500.00 |
33,200.00 |
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518,340.00 |
501,122.00 |
17,218.00 |
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3,061,540.00 |
2,896,322.00
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165,218.00 |
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OVER/
(UNDER) |
$ (82,555.00) |
$ 37,520.18 |
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$ (42,701.90) |
$ 14,240.41 |
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$ (18,436.04) |
$ (1,091.93) |
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$ (143,692.94) |
$ 50,668.66 |
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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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2021 |
2020 |
Variance |
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2021 |
2020 |
Variance |
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2021 |
2020 |
Variance |
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2021 |
2020 |
Variance |
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October |
$ - |
$ - |
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$ - |
$ - |
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$ 349,483.98 |
$ 269,089.47 |
80,394.51 |
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$ 422,084.41 |
$ 351,477.68 |
$ 70,606.73 |
November |
- |
- |
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11,404.62 |
11,244.66 |
159.96 |
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332,837.18 |
261,764.17 |
71,073.01 |
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$ 735,709.29 |
$ 676,554.48 |
$ 59,154.81 |
December |
- |
- |
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9,506.81 |
9,061.15 |
445.66 |
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271,696.49 |
295,913.10 |
(24,216.61) |
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$ 2,266,963.63 |
$ 2,058,293.06 |
$ 208,670.57 |
January |
- |
- |
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- |
9,411.35 |
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360,333.58 |
280,036.20 |
80,297.38 |
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$ 640,925.71 |
$ 723,620.03 |
$ (73,282.97) |
February |
- |
- |
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22,367.08 |
8,992.65 |
13,374.43 |
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318,323.95 |
226,527.72 |
91,796.23 |
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$ 467,840.30 |
$ 309,314.58 |
$ 158,525.72 |
March |
- |
- |
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10,084.36 |
8,137.58 |
1,946.78 |
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282,730.66 |
244,355.85 |
38,374.81 |
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$ 353,092.43 |
$ 291,803.74 |
$ 61,288.69 |
April |
- |
- |
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- |
11,049.52 |
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- |
318,482.39 |
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$ - |
$ 354,367.97 |
$ - |
May |
- |
- |
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- |
11,553.55 |
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- |
314,400.40 |
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$ - |
$ 350,309.16 |
$ - |
June |
- |
- |
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- |
14,597.63 |
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- |
351,620.00 |
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$ - |
$ 397,962.47 |
$ - |
July |
- |
- |
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- |
15,563.46 |
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- |
398,853.00 |
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$ - |
$ 432,973.29 |
$ - |
August |
- |
22,638.80 |
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- |
14,762.27 |
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- |
318,181.93 |
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$ - |
$ 374,978.61 |
$ - |
September |
- |
- |
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- |
13,267.71 |
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- |
320,348.73 |
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$ - |
$ 352,767.60 |
$ - |
Sep(accrual) |
- |
- |
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12,663.52 |
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- |
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$ - |
$ 35,084.80 |
$ - |
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TOTAL |
- |
22,638.80 |
- |
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53,362.87 |
140,305.05 |
15,926.83 |
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1,915,405.84 |
3,599,572.96 |
(1,684,167.12) |
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4,886,615.77 |
6,709,507.47 |
(1,822,891.70) |
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Totals
as of March |
0.00 |
0.00 |
0.00 |
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53,362.87 |
46,847.39 |
15,926.83 |
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1,915,405.84 |
1,577,686.51 |
337,719.33 |
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4,886,615.77 |
4,411,063.57 |
484,963.55 |
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#DIV/0! |
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34.00% |
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21.41% |
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10.99% |
BUDGET |
22,639.00 |
22,237.00 |
402.00 |
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150,000.00 |
129,800.00 |
20,200.00 |
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3,780,000.00 |
3,303,444.00 |
476,556.00 |
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7,014,179.00 |
6,351,803.00
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662,376.00 |
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OVER/
(UNDER) |
$ (22,639.00) |
$ 401.80 |
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$ (96,637.13) |
$ 10,505.05 |
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$ (1,864,594.16) |
$ 296,128.96 |
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$ (2,127,563.23) |
$ 357,704.47 |
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