ALEXANDER CITY BOARD OF EDUCATION |
COMPARISON
OF TAX REVENUES |
FY19 and
FY18 |
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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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2019 |
2018 |
Variance |
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2019 |
2018 |
Variance |
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2019 |
2018 |
Variance |
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2019 |
2018 |
Variance |
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October |
$ 211,857.78 |
$ 149,438.48 |
62,419.30 |
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$ 89,157.24 |
$ 72,901.57 |
16,255.67 |
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$ 74,982.97 |
$ 67,245.76 |
7,737.21 |
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$ 375,997.99 |
$289,585.81 |
$ 86,412.18 |
November |
166,145.54 |
61,885.13 |
104,260.41 |
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72,771.62 |
34,535.33 |
38,236.29 |
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43,502.67 |
22,237.63 |
21,265.04 |
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$ 282,419.83 |
$118,658.09 |
163,761.74 |
December |
835,389.30 |
349,328.68 |
486,060.62 |
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347,074.42 |
153,833.84 |
193,240.58 |
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176,287.83 |
98,123.84 |
78,163.99 |
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$ 1,358,751.55 |
$601,286.36 |
757,465.19 |
January |
170,978.47 |
836,790.29 |
(665,811.82) |
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138,049.30 |
409,581.51 |
(271,532.21) |
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130,061.84 |
228,665.04 |
(98,603.20) |
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$ 439,089.61 |
$1,475,036.84 |
(1,035,947.23) |
February |
37,682.02 |
46,648.30 |
(8,966.28) |
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17,010.46 |
20,247.69 |
(3,237.23) |
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12,699.27 |
14,777.33 |
(2,078.06) |
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$ 67,391.75 |
$81,673.32 |
(14,281.57) |
March |
55,687.30 |
23,912.74 |
31,774.56 |
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59,153.58 |
13,151.47 |
46,002.11 |
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9,290.77 |
5,878.73 |
3,412.04 |
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$ 124,131.65 |
$42,942.94 |
81,188.71 |
April |
16,616.78 |
15,950.38 |
666.40 |
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8,051.90 |
5,996.18 |
2,055.72 |
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5,155.47 |
1,696.68 |
3,458.79 |
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$ 29,824.15 |
$23,643.24 |
6,180.91 |
May |
13,379.13 |
14,212.36 |
(833.23) |
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5,720.58 |
11,121.99 |
(5,401.41) |
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1,414.72 |
2,361.18 |
(946.46) |
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$ 20,514.43 |
$27,695.53 |
(7,181.10) |
June |
- |
9,506.90 |
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- |
4,447.08 |
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- |
1,371.88 |
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$ - |
$15,325.86 |
- |
July |
- |
8,599.14 |
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- |
4,471.40 |
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- |
1,292.36 |
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$ - |
$14,362.90 |
- |
August |
- |
9,935.06 |
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- |
4,735.88 |
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- |
1,450.09 |
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$ - |
$16,121.03 |
- |
September |
- |
10,833.40 |
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- |
5,363.19 |
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- |
1,578.48 |
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$ - |
$17,775.07 |
- |
Sep(accrual) |
- |
11,564.66 |
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- |
5,042.37 |
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- |
1,473.82 |
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$ - |
$18,080.85 |
- |
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TOTAL |
1,507,736.32 |
1,548,605.52 |
9,569.96 |
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736,989.10 |
745,429.50 |
(8,440.40) |
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453,395.54 |
448,152.82 |
5,242.72 |
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2,698,120.96 |
2,742,187.84 |
(44,066.88) |
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Totals
as of May |
1,507,736.32 |
1,498,166.36 |
9,569.96 |
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736,989.10 |
721,369.58 |
15,619.52 |
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453,395.54 |
440,986.19 |
12,409.35 |
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2,698,120.96 |
2,660,522.13 |
37,598.83 |
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0.64% |
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2.17% |
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2.81% |
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1.41% |
AMENDED
BUDGET |
1,558,700.00 |
1,552,666.00 |
6,034.00 |
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761,500.00 |
748,968.00 |
12,532.00 |
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460,750.00 |
450,608.00 |
10,142.00 |
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2,780,950.00 |
2,752,242.00
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28,708.00 |
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OVER/
(UNDER) |
$ (50,963.68) |
$ (4,060.48) |
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$ (24,510.90) |
$ (3,538.50) |
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$ (7,354.46) |
$ (2,455.18) |
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$ (82,829.04) |
$ (10,054.16) |
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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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2019 |
2018 |
Variance |
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2019 |
2018 |
Variance |
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2019 |
2018 |
Variance |
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2019 |
2018 |
Variance |
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October |
$ - |
$ - |
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$ - |
$ - |
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$ 254,685.56 |
$ 236,604.21 |
18,081.35 |
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$ 630,683.55 |
$ 526,190.02 |
$ 104,493.53 |
November |
- |
- |
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10,758.19 |
9,215.37 |
1,542.82 |
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268,675.48 |
267,677.24 |
998.24 |
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$ 561,853.50 |
$ 395,550.70 |
$ 166,302.80 |
December |
- |
- |
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9,531.97 |
9,770.54 |
(238.57) |
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257,823.32 |
251,382.51 |
6,440.81 |
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$ 1,626,106.84 |
$ 862,439.41 |
$ 763,667.43 |
January |
- |
- |
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8,676.50 |
8,507.13 |
169.37 |
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273,203.86 |
243,738.04 |
29,465.82 |
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$ 720,969.97 |
$ 1,727,282.01 |
$ (1,006,312.04) |
February |
- |
- |
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8,973.88 |
8,015.54 |
958.34 |
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226,953.97 |
244,156.05 |
(17,202.08) |
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$ 303,319.60 |
$ 333,844.91 |
$ (30,525.31) |
March |
- |
- |
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8,612.00 |
10,057.97 |
(1,445.97) |
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243,012.15 |
248,646.41 |
(5,634.26) |
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$ 375,755.80 |
$ 301,647.32 |
$ 74,108.48 |
April |
- |
- |
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9,724.17 |
8,136.14 |
1,588.03 |
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290,450.88 |
298,376.90 |
(7,926.02) |
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$ 329,999.20 |
$ 330,156.28 |
$ (157.08) |
May |
- |
- |
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11,492.21 |
9,728.29 |
1,763.92 |
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286,150.64 |
269,208.48 |
16,942.16 |
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$ 318,157.28 |
$ 306,632.30 |
$ 11,524.98 |
June |
- |
- |
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- |
13,932.99 |
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- |
302,731.36 |
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$ - |
$ 331,990.21 |
$ - |
July |
- |
- |
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- |
12,759.98 |
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- |
295,277.53 |
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$ - |
$ 322,400.41 |
$ - |
August |
- |
22,237.00 |
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- |
11,446.42 |
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- |
292,041.88 |
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$ - |
$ 341,846.33 |
$ - |
September |
- |
- |
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- |
12,162.33 |
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- |
258,758.03 |
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$ - |
$ 288,695.43 |
$ - |
Sep(accrual) |
- |
- |
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- |
10,184.93 |
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- |
- |
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$ - |
$ 28,265.78 |
$ - |
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TOTAL |
- |
22,237.00 |
- |
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67,768.92 |
123,917.63 |
4,337.94 |
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2,100,955.86 |
3,208,598.64 |
(1,107,642.78) |
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4,866,845.74 |
6,096,941.11 |
(1,230,095.37) |
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Totals
as of May |
0.00 |
0.00 |
0.00 |
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67,768.92 |
63,430.98 |
4,337.94 |
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2,100,955.86 |
2,059,789.84 |
41,166.02 |
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4,866,845.74 |
4,783,742.95 |
83,102.79 |
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#DIV/0! |
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6.84% |
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2.00% |
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1.74% |
AMENDED
BUDGET |
22,237.00 |
21,941.00 |
296.00 |
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128,300.00 |
125,833.00 |
2,467.00 |
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3,250,000.00 |
3,169,500.00 |
80,500.00 |
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6,181,487.00 |
6,069,516.00
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111,971.00 |
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OVER/
(UNDER) |
$ (22,237.00) |
$ 296.00 |
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$ (60,531.08) |
$ (1,915.37) |
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$ (1,149,044.14) |
$ 39,098.64 |
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$ (1,314,641.26) |
$ 27,425.11 |
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