ALEXANDER CITY BOARD OF EDUCATION |
COMPARISON
OF TAX REVENUES |
FY13 and FY12 |
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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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2013 |
2012 |
Variance |
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2013 |
2012 |
Variance |
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2013 |
2012 |
Variance |
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2013 |
2012 |
Variance |
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October |
$ 29,828.33 |
$ 25,653.41 |
4,174.92 |
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$ 11,865.19 |
$ 7,831.06 |
4,034.13 |
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$ 5,732.06 |
$ 5,748.48 |
(16.42) |
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$ 47,425.58 |
$39,232.95 |
$ 8,192.63 |
November |
192,249.62 |
152,976.85 |
39,272.77 |
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92,777.21 |
63,723.07
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29,054.14 |
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60,604.70 |
38,809.99
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21,794.71 |
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$ 345,631.53 |
$255,509.91 |
90,121.62 |
December |
366,319.02 |
357,133.59 |
9,185.43 |
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156,681.06 |
168,568.46 |
(11,887.40) |
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148,179.68 |
118,336.82 |
29,842.86 |
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$ 671,179.76 |
$644,038.87 |
27,140.89 |
January |
692,528.63 |
717,911.84 |
(25,383.21) |
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448,558.11 |
371,084.18 |
77,473.93 |
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266,167.09 |
387,688.40 |
(121,521.31) |
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$ 1,407,253.83 |
$1,476,684.42 |
(69,430.59) |
February |
34,485.34 |
34,514.79
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(29.45) |
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8,499.89 |
14,546.70
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(6,046.81) |
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18,208.83 |
12,124.80
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6,084.03 |
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$ 61,194.06 |
$61,186.29 |
7.77 |
March |
15,238.21 |
25,333.03
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(10,094.82) |
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7,649.30 |
15,252.95
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(7,603.65) |
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4,035.45 |
6,009.87 |
(1,974.42) |
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$ 26,922.96 |
$46,595.85 |
(19,672.89) |
April |
26,850.92 |
22,397.29
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4,453.63 |
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13,656.25 |
12,301.81
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1,354.44 |
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5,747.44 |
4,574.15 |
1,173.29 |
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$ 46,254.61 |
$39,273.25 |
6,981.36 |
May |
15,699.74 |
18,874.19
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(3,174.45) |
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9,009.12 |
8,473.81 |
535.31 |
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1,817.36 |
2,365.11 |
(547.75) |
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$ 26,526.22 |
$29,713.11 |
(3,186.89) |
June |
9,722.27 |
- |
9,722.27 |
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2,116.15 |
- |
2,116.15 |
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5,055.22 |
- |
5,055.22 |
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$ 16,893.64 |
$0.00 |
16,893.64 |
July |
- |
18,436.84
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- |
9,651.69 |
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- |
3,646.85 |
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$ - |
$31,735.38 |
- |
August |
- |
9,543.11 |
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- |
5,039.27 |
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- |
1,511.34 |
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$ - |
$16,093.72 |
- |
September |
- |
10,884.11
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- |
6,186.02 |
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- |
2,268.12 |
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$ - |
$19,338.25 |
- |
Sep(accrual) |
- |
11,100.00
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- |
2,350.00 |
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- |
5,150.00 |
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$ - |
$18,600.00 |
- |
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TOTAL |
1,382,922.08 |
1,404,759.05 |
28,127.09 |
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750,812.28 |
685,009.02 |
65,803.26 |
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515,547.83 |
588,233.93 |
(72,686.10) |
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2,649,282.19 |
2,678,002.00 |
(28,719.81) |
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Totals
as of June |
1,382,922.08 |
1,354,794.99 |
28,127.09 |
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750,812.28 |
661,782.04 |
89,030.24 |
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515,547.83 |
575,657.62 |
(60,109.79) |
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2,649,282.19 |
2,592,234.65 |
57,047.54 |
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2.08% |
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13.45% |
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-10.44% |
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2.20% |
BUDGET |
1,405,000.00 |
1,405,000.00 |
0.00 |
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685,000.00 |
685,000.00 |
0.00 |
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638,000.00 |
590,000.00 |
48,000.00 |
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2,728,000.00 |
2,680,000.00 |
48,000.00 |
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OVER/
(UNDER) |
$ (22,077.92) |
$ (240.95) |
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$ 65,812.28 |
$ 9.02 |
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$ (122,452.17) |
$ (1,766.07) |
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$ (78,717.81) |
$ (1,998.00) |
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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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2013 |
2012 |
Variance |
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2013 |
2012 |
Variance |
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2013 |
2012 |
Variance |
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2013 |
2012 |
Variance |
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October |
$ - |
$ - |
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$ 10,636.49 |
$ 10,563.15 |
$ 73.34 |
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$ 111,328.84 |
$ 111,395.31 |
$ (66.47) |
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$ 169,390.91 |
$ 161,191.41 |
$ 8,199.50 |
November |
- |
- |
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9,899.06 |
10,033.42 |
$ (134.36) |
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122,871.46 |
115,171.33
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$ 7,700.13 |
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$ 478,402.05 |
$ 380,714.66 |
$ 97,687.39 |
December |
- |
- |
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- |
8,516.02 |
$ (8,516.02) |
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121,099.53 |
111,392.69
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$ 9,706.84 |
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$ 792,279.29 |
$ 763,947.58 |
$ 28,331.71 |
January |
- |
- |
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18,241.67 |
9,237.15 |
$ 9,004.52 |
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124,176.20 |
123,521.31
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$ 654.89 |
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$ 1,549,671.70 |
$ 1,609,442.88 |
$ (59,771.18) |
February |
- |
- |
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17,307.32 |
8,080.90 |
$ 9,226.42 |
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100,347.35 |
104,310.76
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$ (3,963.41) |
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$ 178,848.73 |
$ 173,577.95 |
$ 5,270.78 |
March |
- |
- |
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- |
9,053.15 |
$ (9,053.15) |
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122,944.24 |
125,243.72
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$ (2,299.48) |
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$ 149,867.20 |
$ 180,892.72 |
$ (31,025.52) |
April |
- |
21,404.79 |
$ (21,404.79) |
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7,965.04 |
11,321.47 |
$ (3,356.43) |
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127,388.65 |
130,316.36
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$ (2,927.71) |
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$ 181,608.30 |
$ 202,315.87 |
$ (20,707.57) |
May |
21,543.28 |
- |
$ 21,543.28 |
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8,934.74 |
10,412.86 |
$ (1,478.12) |
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123,932.81 |
117,592.42
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$ 6,340.39 |
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$ 180,937.05 |
$ 157,718.39 |
$ 23,218.66 |
June |
- |
- |
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5,437.40 |
14,247.18 |
$ (8,809.78) |
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134,040.33 |
134,484.78
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$ (444.45) |
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$ 156,371.37 |
$ 148,731.96 |
$ 7,639.41 |
July |
- |
- |
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- |
12,787.13 |
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- |
128,689.53
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$ - |
$ 173,212.04 |
$ - |
August |
- |
- |
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- |
11,067.79 |
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- |
58,157.17 |
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$ - |
$ 85,318.68 |
$ - |
September |
- |
- |
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- |
- |
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- |
121,454.79
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$ - |
$ 140,793.04 |
$ - |
Sep(accrual) |
- |
- |
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- |
11,675.00 |
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- |
- |
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$ - |
$ 30,275.00 |
$ - |
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TOTAL |
21,543.28 |
21,404.79 |
138.49 |
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78,421.72 |
126,995.22 |
(48,573.50) |
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1,088,129.41 |
1,381,730.17 |
(293,600.76) |
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3,837,376.60 |
4,208,132.18 |
(370,755.58) |
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Totals
as of June |
21,543.28 |
21,404.79 |
138.49 |
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78,421.72 |
91,465.30 |
(13,043.58) |
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1,088,129.41 |
1,073,428.68 |
14,700.73 |
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3,837,376.60 |
3,778,533.42 |
58,843.18 |
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-14.26% |
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1.37% |
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1.56% |
BUDGET |
21,400.00 |
21,400.00 |
0.00 |
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135,000.00 |
135,000.00 |
0.00 |
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1,417,000.00 |
1,417,000.00 |
0.00 |
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4,301,400.00 |
4,253,400.00 |
48,000.00 |
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OVER/
(UNDER) |
$ 143.28 |
$ 4.79 |
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$ (56,578.28) |
$ (8,004.78) |
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$ (328,870.59) |
$ (35,269.83) |
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$ (464,023.40) |
$ (45,267.82) |
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