ALEXANDER CITY BOARD OF EDUCATION
COMPARISON OF TAX REVENUES
FY11 and FY10
County Ad-Valorem District Ad-Valorem District Ad-Valorem
4.5 Mills 3.0 Mills 7.5 Mills Total Ad-Valorem Tax Revenue
2011 2010 Variance 2011 2010 Variance 2011 2010 Variance 2011 2010 Variance
 
October  $            42,380.29  $         68,094.81  $          (25,714.52)  $            18,539.44  $         29,194.80  $          (10,655.36)  $                 11,138.40  $         19,303.48  $              (8,165.08)  $                  72,058.13 $116,593.09  $             (44,534.96)
November              118,796.95           114,979.91                  3,817.04                59,775.84             50,058.94                  9,716.90                     26,690.95             25,266.93                    1,424.02  $                205,263.74 $190,305.78                   14,957.96
December              349,945.03           338,502.07                11,442.96              163,634.39           182,320.52              (18,686.13)                     98,546.46             98,754.22                      (207.76)  $                612,125.88 $619,576.81                   (7,450.93)
January              739,530.08           675,568.67                63,961.41              386,588.56           363,965.67                22,622.89                   454,573.86           471,279.77                (16,705.91)  $            1,580,692.50 $1,510,814.11                   69,878.39
February                39,178.96             39,316.32                    (137.36)                19,626.38             15,423.70                  4,202.68                     11,997.02             10,517.36                    1,479.66  $                  70,802.36 $65,257.38                     5,544.98
March                23,617.81             29,263.80                 (5,645.99)                15,330.93             11,253.60                  4,077.33                     14,088.46             19,339.29                  (5,250.83)  $                  53,037.20 $59,856.69                   (6,819.49)
April                26,025.54             26,658.71                    (633.17)                  8,724.80                5,865.04                  2,859.76                        3,596.10             10,856.57                  (7,260.47)  $                  38,346.44 $43,380.32                   (5,033.88)
May                11,574.04             23,054.54              (11,480.50)                  5,000.81                5,921.37                    (920.56)                        3,576.75                2,281.30                    1,295.45  $                  20,151.60 $31,257.21                 (11,105.61)
June                11,725.76                7,686.58                  4,039.18                  5,853.68                3,839.09                  2,014.59                        2,624.17                1,851.77                       772.40  $                  20,203.61 $13,377.44                     6,826.17
July                  8,800.05                8,180.48                     619.57                  4,523.18                4,275.21                     247.97                        1,582.24                1,771.30                      (189.06)  $                  14,905.47 $14,226.99                        678.48
August                              -                  7,948.94                                  -                  4,331.50                                        -                  1,346.47      $                                -   $13,626.91                                 -  
September                              -                  9,000.30                                  -                  5,130.03                                        -                  2,156.60      $                                -   $16,286.93                                 -  
Sep(accrual)                              -               11,200.00                                  -                  2,785.00                                        -                  6,600.00      $                                -   $20,585.00                                 -  
                       
TOTAL 1,371,574.51 1,359,455.13 40,268.62 687,598.01 684,364.47                  3,233.54 628,414.41 671,325.06                (42,910.65) 2,687,586.93 2,715,144.66                 (27,557.73)
Totals as of July 1,371,574.51 1,331,305.89 40,268.62 687,598.01 672,117.94 15,480.07 628,414.41 661,221.99 (32,807.58) 2,687,586.93 2,664,645.82 22,941.11
3.02% 2.30% -4.96% 0.86%
BUDGET 1,343,000.00 1,310,000.00 33,000.00 678,000.00 702,000.00 (24,000.00) 655,000.00 646,000.00 9,000.00                 2,676,000.00        2,658,000.00                   18,000.00
OVER/ (UNDER)  $            28,574.51  $         49,455.13  $              9,598.01  $        (17,635.53)  $                (26,585.59)  $         25,325.06  $                  11,586.93  $         57,144.66
Tallapoosa County Business Privilege Tax Beer Tax County Sales (1%) Total Tax Revenue
2011 2010 Variance 2011 2010 Variance 2011 2010 Variance 2011 2010 Variance
October  $                          -    $                        -        $            11,756.22  $         11,039.88  $                 716.34  $               115,690.14  $       110,649.45  $                5,040.69  $                199,504.49  $       238,282.42  $             (38,777.93)
November                              -                              -                        9,634.27                            -    $              9,634.27                   104,280.39           108,543.64  $              (4,263.25)  $                319,178.40  $       298,849.42  $              20,328.98
December                              -                              -                        9,674.67             18,450.77  $            (8,776.10)                   107,316.39           108,248.14  $                 (931.75)  $                729,116.94  $       746,275.72  $             (17,158.78)
January                              -                              -                        9,698.12                9,966.71  $                (268.59)                   118,685.79           118,249.53  $                   436.26  $            1,709,076.41  $    1,639,030.35  $              70,046.06
February                21,392.73             21,211.44  $                 181.29                  7,007.01                7,570.01  $                (563.00)                     93,944.88           102,166.15  $              (8,221.27)  $                193,146.98  $       196,204.98  $               (3,058.00)
March                              -                              -                                    -                  8,506.20  $            (8,506.20)                   110,521.16           105,804.17  $                4,716.99  $                163,558.36  $       174,167.06  $             (10,608.70)
April                              -                              -                      11,910.77             10,287.00  $              1,623.77                   118,414.56           117,380.89  $                1,033.67  $                168,671.77  $       171,048.21  $               (2,376.44)
May                              -                              -                        8,796.65             12,562.86  $            (3,766.21)                   110,337.33           118,489.24  $              (8,151.91)  $                139,285.58  $       162,309.31  $             (23,023.73)
June                              -                              -                      24,585.13             13,100.28  $            11,484.85                   119,906.55           123,609.38  $              (3,702.83)  $                164,695.29  $       150,087.10  $              14,608.19
July                              -                              -                                    -               13,186.45                       130,473.76           118,630.05  $             11,843.71  $                145,379.23  $       146,043.49  $              12,522.19
August                              -                              -                                    -               12,241.58                                        -             122,117.89      $                                -    $       147,986.38  $                             -  
September                              -                              -                                    -               11,066.30                                        -             111,950.31      $                                -    $       139,303.54  $                             -  
Sep(accrual)                              -                              -                                    -                              -                                          -                              -        $                                -    $         20,585.00  $                             -  
                       
TOTAL                21,392.73             21,211.44                     181.29 93,062.84 127,978.04              (34,915.20) 1,129,570.95 1,365,838.84              (236,267.89) 3,931,613.45 4,230,172.98               (298,559.53)
Totals as of July 21,392.73 21,211.44 181.29 93,062.84 104,670.16 1,579.13 1,129,570.95 1,131,770.64 (2,199.69) 3,931,613.45 3,922,298.06 22,501.84
1.51% -0.19% 0.57%
BUDGET 21,211.00 21,211.00 0.00 122,000.00 100,000.00 22,000.00 1,376,000.00 1,365,000.00 11,000.00                 4,195,211.00        4,144,211.00                   51,000.00
OVER/ (UNDER)  $                 181.73  $                   0.44  $          (28,937.16)  $         27,978.04  $             (246,429.05)  $               838.84  $              (263,597.55)  $         85,961.98