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