| ALEXANDER CITY BOARD OF EDUCATION | |||||||||||||||
| COMPARISON OF TAX REVENUES | |||||||||||||||
| FY12 and FY11 | |||||||||||||||
| County Ad-Valorem | District Ad-Valorem | District Ad-Valorem | |||||||||||||
| 4.5 Mills | 3.0 Mills | 7.5 Mills | Total Ad-Valorem Tax Revenue | ||||||||||||
| 2012 | 2011 | Variance | 2012 | 2011 | Variance | 2012 | 2011 | Variance | 2012 | 2011 | Variance | ||||
| October | $ 25,653.41 | $ 42,380.29 | $ (16,726.88) | $ 7,831.06 | $ 18,539.44 | $ (10,708.38) | $ 5,748.48 | $ 11,138.40 | $ (5,389.92) | $ 39,232.95 | $ 72,058.13 | $ (32,825.18) | |||
| November | $ 152,976.85 | $ 118,796.95 | $ 34,179.90 | $ 63,723.07 | $ 59,775.84 | $ 3,947.23 | $ 38,809.99 | $ 26,690.95 | $ 12,119.04 | $ 255,509.91 | $ 205,263.74 | $ 50,246.17 | |||
| December | $ 357,133.59 | $ 349,945.03 | $ 7,188.56 | $ 168,568.46 | $ 163,634.39 | $ 4,934.07 | $ 118,336.82 | $ 98,546.46 | $ 19,790.36 | $ 644,038.87 | $ 612,125.88 | $ 31,912.99 | |||
| January | $ 717,911.84 | $ 739,530.08 | $ (21,618.24) | $ 371,084.18 | $ 386,588.56 | $ (15,504.38) | $ 387,688.40 | $ 454,573.86 | $ (66,885.46) | $ 1,476,684.42 | $ 1,580,692.50 | $ (104,008.08) | |||
| February | $ 34,514.79 | $ 39,178.96 | $ (4,664.17) | $ 14,546.70 | $ 19,626.38 | $ (5,079.68) | $ 12,124.80 | $ 11,997.02 | $ 127.78 | $ 61,186.29 | $ 70,802.36 | $ (9,616.07) | |||
| March | $ 25,333.03 | $ 23,617.81 | $ 1,715.22 | $ 15,252.95 | $ 15,330.93 | $ (77.98) | $ 6,009.87 | $ 14,088.46 | $ (8,078.59) | $ 46,595.85 | $ 53,037.20 | $ (6,441.35) | |||
| May | $ 22,397.29 | $ 26,025.54 | $ (3,628.25) | $ 12,301.81 | $ 8,724.80 | $ 3,577.01 | $ 4,574.15 | $ 3,596.10 | $ 978.05 | $ 39,273.25 | $ 38,346.44 | $ 926.81 | |||
| May | $ 18,874.19 | $ 11,574.04 | $ 7,300.15 | $ 8,473.81 | $ 5,000.81 | $ 3,473.00 | $ 2,365.11 | $ 3,576.75 | $ (1,211.64) | $ 29,713.11 | $ 20,151.60 | $ 9,561.51 | |||
| June | $ 9,939.11 | $ 11,725.76 | $ (1,786.65) | $ 5,434.30 | $ 5,853.68 | $ (419.38) | $ 2,217.23 | $ 2,624.17 | $ (406.94) | $ 17,590.64 | $ 20,203.61 | $ (2,612.97) | |||
| July | $ 8,497.73 | $ 8,800.05 | $ (302.32) | $ 4,217.39 | $ 4,523.18 | $ (305.79) | $ 1,429.62 | $ 1,582.24 | $ (152.62) | $ 14,144.74 | $ 14,905.47 | $ (760.73) | |||
| August | $ 9,543.11 | $ 8,630.02 | $ 913.09 | $ 5,039.27 | $ 4,421.03 | $ 618.24 | $ 1,511.34 | $ 1,375.81 | $ 135.53 | $ 16,093.72 | $ 14,426.86 | $ 1,666.86 | |||
| September | $ - | $ 10,680.77 | $ - | $ 5,798.67 | $ - | $ 2,778.03 | $ - | $ 19,257.47 | $ - | ||||||
| Sep(accrual) | $ - | $ 11,000.00 | $ - | $ 2,350.00 | $ - | $ 5,588.00 | $ - | $ 18,938.00 | $ - | ||||||
| TOTAL | $ 1,382,774.94 | $ 1,401,885.30 | $ 2,570.41 | $ 676,473.00 | $ 700,167.71 | $ (23,694.71) | $ 580,815.81 | $ 638,156.25 | $ (57,340.44) | $ 2,640,063.75 | $ 2,740,209.26 | $ (100,145.51) | |||
| Totals as of August | 1,382,774.94 | 1,380,204.53 | 2,570.41 | 676,473.00 | 692,019.04 | (15,546.04) | 580,815.81 | 629,790.22 | (48,974.41) | 2,640,063.75 | 2,702,013.79 | (61,950.04) | |||
| 0.19% | -2.25% | -7.78% | -2.29% | ||||||||||||
| BUDGET | $ 1,405,000.00 | $ 1,343,000.00 | $ 62,000.00 | $ 685,000.00 | $ 678,000.00 | $ 7,000.00 | $ 590,000.00 | $ 655,000.00 | $ (65,000.00) | $ 2,680,000.00 | $ 2,676,000.00 | $ 4,000.00 | |||
| OVER/ (UNDER) | $ (22,225.06) | $ 58,885.30 | $ (8,527.00) | $ 22,167.71 | $ (9,184.19) | $ (16,843.75) | $ (39,936.25) | $ 64,209.26 | |||||||
| Tallapoosa County Business Privilege Tax | Beer Tax | County Sales (1%) | Total Tax Revenue | ||||||||||||
| 2012 | 2011 | Variance | 2012 | 2011 | Variance | 2012 | 2011 | Variance | 2012 | 2011 | Variance | ||||
| October | - | - | 10,563.15 | 11,756.22 | (1,193.07) | 111,395.31 | 115,690.14 | (4,294.83) | 161,191.41 | 199,504.49 | (38,313.08) | ||||
| November | - | - | 10,033.42 | 9,634.27 | 399.15 | 115,171.33 | 104,280.39 | 10,890.94 | 380,714.66 | 319,178.40 | 61,536.26 | ||||
| December | - | - | 8,516.02 | 9,674.67 | (1,158.65) | 111,392.69 | 107,316.39 | 4,076.30 | 763,947.58 | 729,116.94 | 34,830.64 | ||||
| January | - | - | 9,237.15 | 9,698.12 | (460.97) | 123,521.31 | 118,685.79 | 4,835.52 | 1,609,442.88 | 1,709,076.41 | (99,633.53) | ||||
| February | - | 21,392.73 | (21,392.73) | 8,080.90 | 7,007.01 | 1,073.89 | 104,310.76 | 93,944.88 | 10,365.88 | 173,577.95 | 193,146.98 | (19,569.03) | |||
| March | - | - | 9,053.15 | - | 9,053.15 | 125,243.72 | 110,521.16 | 14,722.56 | 180,892.72 | 163,558.36 | 17,334.36 | ||||
| May | 21,404.79 | - | 21,404.79 | 11,321.47 | 11,910.77 | (589.30) | 130,316.36 | 118,414.56 | 11,901.80 | 202,315.87 | 168,671.77 | 33,644.10 | |||
| May | - | - | 10,412.86 | 8,796.65 | 1,616.21 | 117,592.42 | 110,337.33 | 7,255.09 | 157,718.39 | 139,285.58 | 18,432.81 | ||||
| June | - | - | 14,247.18 | 24,585.13 | (10,337.95) | 134,484.78 | 119,906.55 | 14,578.23 | 166,322.60 | 164,695.29 | 1,627.31 | ||||
| July | - | - | 12,787.13 | - | 12,787.13 | 128,689.53 | 130,473.76 | (1,784.23) | 155,621.40 | 145,379.23 | 10,242.17 | ||||
| August | - | - | 11,067.79 | 24,443.61 | (13,375.82) | 125,775.41 | 121,102.20 | 4,673.21 | 152,936.92 | 159,972.67 | (7,035.75) | ||||
| September | - | - | - | 11,872.59 | - | 113,625.71 | - | 144,755.77 | - | ||||||
| Sep(accrual) | - | - | - | - | - | - | - | 18,938.00 | - | ||||||
| TOTAL | 21,404.79 | 21,392.73 | 12.06 | 115,320.22 | 129,379.04 | (14,058.82) | 1,327,893.62 | 1,364,298.86 | (36,405.24) | 4,104,682.38 | 4,255,279.89 | (150,597.51) | |||
| Totals as of August | 21,404.79 | 21,392.73 | 12.06 | 115,320.22 | 117,506.45 | (2,186.23) | 1,327,893.62 | 1,250,673.15 | 77,220.47 | 4,104,682.38 | 4,091,586.12 | 13,096.26 | |||
| -1.86% | 6.17% | 0.32% | |||||||||||||
| BUDGET | 21,400.00 | 21,211.00 | 189.00 | 135,000.00 | 122,000.00 | 13,000.00 | 1,417,000.00 | 1,376,000.00 | 41,000.00 | 4,253,400.00 | 4,195,211.00 | 58,189.00 | |||
| OVER/ (UNDER) | $ 4.79 | $ 181.73 | $ (19,679.78) | $ 7,379.04 | $ (89,106.38) | $ (11,701.14) | $ (148,717.62) | $ 60,068.89 | |||||||