| ALEXANDER CITY BOARD OF EDUCATION | |||||||||||||||
| COMPARISON OF TAX REVENUES | |||||||||||||||
| FY18 and FY17 | |||||||||||||||
| County-Wide Ad-Valorem (Tallapoosa County) | District 25A Ad-Valorem (District-Wide) | Special District 25A Ad-Valorem (Outside City Limits) | |||||||||||||
| 4.5 Mills | 3.0 Mills | 7.5 Mills | Total Ad-Valorem Tax Revenue | ||||||||||||
| 2018 | 2017 | Variance | 2018 | 2017 | Variance | 2018 | 2017 | Variance | 2018 | 2017 | Variance | ||||
| October | $ 149,438.48 | $ 59,317.24 | 90,121.24 | $ 72,901.57 | $ 29,861.86 | 43,039.71 | $ 67,245.76 | $ 23,522.40 | 43,723.36 | $ 289,585.81 | $112,701.50 | $ 176,884.31 | |||
| November | 61,885.13 | 196,867.25 | (134,982.12) | 34,535.33 | 97,944.44 | (63,409.11) | 22,237.63 | 69,024.64 | (46,787.01) | $ 118,658.09 | $363,836.33 | (245,178.24) | |||
| December | - | 351,182.45 | - | 187,535.29 | - | 93,540.37 | $ - | $632,258.11 | - | ||||||
| January | - | 642,999.21 | - | 316,687.37 | - | 205,453.52 | $ - | $1,165,140.10 | - | ||||||
| February | - | 37,913.81 | - | 18,215.15 | - | 16,065.95 | $ - | $72,194.91 | - | ||||||
| March | - | 23,569.11 | - | 16,437.36 | - | 6,686.29 | $ - | $46,692.76 | - | ||||||
| April | - | 18,396.23 | - | 8,607.93 | - | 5,049.73 | $ - | $32,053.89 | - | ||||||
| May | - | 10,562.22 | - | 5,630.34 | - | 1,995.28 | $ - | $18,187.84 | - | ||||||
| June | - | 10,306.39 | - | 5,060.84 | - | 1,817.83 | $ - | $17,185.06 | - | ||||||
| July | - | 9,743.09 | - | 5,189.73 | - | 1,838.01 | $ - | $16,770.83 | - | ||||||
| August | - | 10,326.35 | - | 5,027.84 | - | 1,522.20 | $ - | $16,876.39 | - | ||||||
| September | - | 11,663.93 | - | 6,066.65 | - | 2,194.58 | $ - | $19,925.16 | - | ||||||
| Sep(accrual) | - | 13,105.70 | - | 6,837.78 | - | 2,680.84 | $ - | $22,624.32 | - | ||||||
| TOTAL | 211,323.61 | 1,395,952.98 | (44,860.88) | 107,436.90 | 709,102.58 | (601,665.68) | 89,483.39 | 431,391.64 | (341,908.25) | 408,243.90 | 2,536,447.20 | (2,128,203.30) | |||
| Totals as of November | 211,323.61 | 256,184.49 | (44,860.88) | 107,436.90 | 127,806.30 | (20,369.40) | 89,483.39 | 92,547.04 | (3,063.65) | 408,243.90 | 476,537.83 | (68,293.93) | |||
| -17.51% | -15.94% | -3.31% | -14.33% | ||||||||||||
| AMENDED BUDGET | 1,495,950.00 | 1,396,631.00 | 99,319.00 | 717,188.00 | 702,133.00 | 15,055.00 | 449,550.00 | 430,800.00 | 18,750.00 | 2,662,688.00 | 2,529,564.00 | 133,124.00 | |||
| OVER/ (UNDER) | $ (1,284,626.39) | $ (678.02) | $ (609,751.10) | $ 6,969.58 | $ (360,066.61) | $ 591.64 | $ (2,254,444.10) | $ 6,883.20 | |||||||
| Tallapoosa County Business Privilege Tax | Beer Tax | County Sales (2%) | Total Tax Revenue | ||||||||||||
| 2018 | 2017 | Variance | 2018 | 2017 | Variance | 2018 | 2017 | Variance | 2018 | 2017 | Variance | ||||
| October | $ - | $ - | $ - | $ - | $ 236,604.21 | $ 258,414.03 | (21,809.82) | $ 526,190.02 | $ 371,115.53 | $ 155,074.49 | |||||
| November | - | - | 9,215.37 | - | 9,215.37 | 267,677.24 | 248,667.43 | 19,009.81 | $ 395,550.70 | $ 612,503.76 | $ (216,953.06) | ||||
| December | - | - | - | 20,475.74 | - | 263,049.56 | $ - | $ 915,783.41 | $ - | ||||||
| January | - | - | - | 9,797.31 | - | 279,096.11 | $ - | $ 1,454,033.52 | $ - | ||||||
| February | - | - | - | 9,107.58 | - | 234,746.97 | $ - | $ 316,049.46 | $ - | ||||||
| March | - | - | - | - | - | 261,101.36 | $ - | $ 307,794.12 | $ - | ||||||
| April | - | - | - | 16,917.64 | - | 298,677.47 | $ - | $ 347,649.00 | $ - | ||||||
| May | - | - | - | 21,756.35 | - | 285,298.64 | $ - | $ 325,242.83 | $ - | ||||||
| June | - | - | - | 13,425.02 | - | 301,785.22 | $ - | $ 332,395.30 | $ - | ||||||
| July | - | - | - | - | - | 288,405.35 | $ - | $ 305,176.18 | $ - | ||||||
| August | - | 22,122.31 | - | 23,963.80 | - | 287,830.76 | $ - | $ 350,793.26 | $ - | ||||||
| September | - | - | - | 12,788.55 | - | 255,374.13 | $ - | $ 288,087.84 | $ - | ||||||
| Sep(accrual) | - | - | - | 10,236.20 | - | - | $ - | $ 32,860.52 | $ - | ||||||
| TOTAL | - | 22,122.31 | - | 9,215.37 | 138,468.19 | (129,252.82) | 504,281.45 | 3,262,447.03 | (2,758,165.58) | 921,740.72 | 5,959,484.73 | (5,037,744.01) | |||
| Totals as of November | 0.00 | 0.00 | 0.00 | 9,215.37 | 0.00 | 9,215.37 | 504,281.45 | 507,081.46 | (2,800.01) | 921,740.72 | 983,619.29 | (61,878.57) | |||
| #DIV/0! | #DIV/0! | -0.55% | -6.29% | ||||||||||||
| AMENDED BUDGET | 21,941.00 | 21,941.00 | 0.00 | 125,833.00 | 126,508.00 | (675.00) | 3,259,500.00 | 3,263,000.00 | (3,500.00) | 6,069,962.00 | 5,941,013.00 | 128,949.00 | |||
| OVER/ (UNDER) | $ (21,941.00) | $ 181.31 | $ (116,617.63) | $ 11,960.19 | $ (2,755,218.55) | $ (552.97) | $ (5,148,221.28) | $ 18,471.73 | |||||||