| ALEXANDER CITY BOARD OF EDUCATION | |||||||||||||||
| COMPARISON OF TAX REVENUES | |||||||||||||||
| FY19 and FY18 | |||||||||||||||
| 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 | ||||||||||||
| 2019 | 2018 | Variance | 2019 | 2018 | Variance | 2019 | 2018 | Variance | 2019 | 2018 | Variance | ||||
| October | $ 211,857.78 | $ 149,438.48 | 62,419.30 | $ 89,157.24 | $ 72,901.57 | 16,255.67 | $ 74,982.97 | $ 67,245.76 | 7,737.21 | $ 375,997.99 | $289,585.81 | $ 86,412.18 | |||
| November | 166,145.54 | 61,885.13 | 104,260.41 | 72,771.62 | 34,535.33 | 38,236.29 | 43,502.67 | 22,237.63 | 21,265.04 | $ 282,419.83 | $118,658.09 | 163,761.74 | |||
| December | 835,961.30 | 349,328.68 | 486,632.62 | 347,074.42 | 153,833.84 | 193,240.58 | 176,287.83 | 98,123.84 | 78,163.99 | $ 1,359,323.55 | $601,286.36 | 758,037.19 | |||
| January | 171,207.41 | 836,790.29 | (665,582.88) | 138,049.30 | 409,581.51 | (271,532.21) | 130,061.84 | 228,665.04 | (98,603.20) | $ 439,318.55 | $1,475,036.84 | (1,035,718.29) | |||
| February | - | 46,648.30 | - | 20,247.69 | - | 14,777.33 | $ - | $81,673.32 | - | ||||||
| March | - | 23,912.74 | - | 13,151.47 | - | 5,878.73 | $ - | $42,942.94 | - | ||||||
| April | - | 15,950.38 | - | 5,996.18 | - | 1,696.68 | $ - | $23,643.24 | - | ||||||
| May | - | 14,212.36 | - | 11,121.99 | - | 2,361.18 | $ - | $27,695.53 | - | ||||||
| June | - | 9,506.90 | - | 4,447.08 | - | 1,371.88 | $ - | $15,325.86 | - | ||||||
| July | - | 8,599.14 | - | 4,471.40 | - | 1,292.36 | $ - | $14,362.90 | - | ||||||
| August | - | 9,935.06 | - | 4,735.88 | - | 1,450.09 | $ - | $16,121.03 | - | ||||||
| September | - | 10,833.40 | - | 5,363.19 | - | 1,578.48 | $ - | $17,775.07 | - | ||||||
| Sep(accrual) | - | 11,564.66 | - | 5,042.37 | - | 1,473.82 | $ - | $18,080.85 | - | ||||||
| TOTAL | 1,385,172.03 | 1,548,605.52 | (12,270.55) | 647,052.58 | 745,429.50 | (98,376.92) | 424,835.31 | 448,152.82 | (23,317.51) | 2,457,059.92 | 2,742,187.84 | (285,127.92) | |||
| Totals as of January | 1,385,172.03 | 1,397,442.58 | (12,270.55) | 647,052.58 | 670,852.25 | (23,799.67) | 424,835.31 | 416,272.27 | 8,563.04 | 2,457,059.92 | 2,484,567.10 | (27,507.18) | |||
| -0.88% | -3.55% | 2.06% | -1.11% | ||||||||||||
| AMENDED BUDGET | 1,554,500.00 | 1,552,666.00 | 1,834.00 | 749,000.00 | 748,968.00 | 32.00 | 450,200.00 | 450,608.00 | (408.00) | 2,753,700.00 | 2,752,242.00 | 1,458.00 | |||
| OVER/ (UNDER) | $ (169,327.97) | $ (4,060.48) | $ (101,947.42) | $ (3,538.50) | $ (25,364.69) | $ (2,455.18) | $ (296,640.08) | $ (10,054.16) | |||||||
| Tallapoosa County Business Privilege Tax | Beer Tax | County Sales (2%) | Total Tax Revenue | ||||||||||||
| 2019 | 2018 | Variance | 2019 | 2018 | Variance | 2019 | 2018 | Variance | 2019 | 2018 | Variance | ||||
| October | $ - | $ - | $ - | $ - | $ 254,685.56 | $ 236,604.21 | 18,081.35 | $ 630,683.55 | $ 526,190.02 | $ 104,493.53 | |||||
| November | - | - | 10,758.19 | 9,215.37 | 1,542.82 | 268,675.48 | 267,677.24 | 998.24 | $ 561,853.50 | $ 395,550.70 | $ 166,302.80 | ||||
| December | - | - | 9,531.97 | 9,770.54 | (238.57) | 257,823.32 | 251,382.51 | 6,440.81 | $ 1,626,678.84 | $ 862,439.41 | $ 764,239.43 | ||||
| January | - | - | 8,676.50 | 8,507.13 | 169.37 | 273,203.86 | 243,738.04 | 29,465.82 | $ 721,198.91 | $ 1,727,282.01 | $ (1,006,083.10) | ||||
| February | - | - | - | 8,015.54 | - | 244,156.05 | $ - | $ 333,844.91 | $ - | ||||||
| March | - | - | - | - | - | 248,646.41 | $ - | $ 291,589.35 | $ - | ||||||
| April | - | - | - | 18,194.11 | - | 298,376.90 | $ - | $ 340,214.25 | $ - | ||||||
| May | - | - | - | - | - | 269,208.48 | $ - | $ 296,904.01 | $ - | ||||||
| June | - | - | - | 23,661.28 | - | 302,731.36 | $ - | $ 341,718.50 | $ - | ||||||
| July | - | - | - | 12,759.98 | - | 295,277.53 | $ - | $ 322,400.41 | $ - | ||||||
| August | - | 22,237.00 | - | 11,446.42 | - | 292,041.88 | $ - | $ 341,846.33 | $ - | ||||||
| September | - | - | - | 12,162.33 | - | 258,758.03 | $ - | $ 288,695.43 | $ - | ||||||
| Sep(accrual) | - | - | - | 10,184.93 | - | - | $ - | $ 28,265.78 | $ - | ||||||
| TOTAL | - | 22,237.00 | - | 28,966.66 | 123,917.63 | 1,473.62 | 1,054,388.22 | 3,208,598.64 | (2,154,210.42) | 3,540,414.80 | 6,096,941.11 | (2,556,526.31) | |||
| Totals as of January | 0.00 | 0.00 | 0.00 | 28,966.66 | 27,493.04 | 1,473.62 | 1,054,388.22 | 999,402.00 | 54,986.22 | 3,540,414.80 | 3,511,462.14 | 28,952.66 | |||
| #DIV/0! | 5.36% | 5.50% | 0.82% | ||||||||||||
| AMENDED BUDGET | 22,237.00 | 21,941.00 | 296.00 | 124,600.00 | 125,833.00 | (1,233.00) | 3,205,000.00 | 3,169,500.00 | 35,500.00 | 6,105,537.00 | 6,069,516.00 | 36,021.00 | |||
| OVER/ (UNDER) | $ (22,237.00) | $ 296.00 | $ (95,633.34) | $ (1,915.37) | $ (2,150,611.78) | $ 39,098.64 | $ (2,565,122.20) | $ 27,425.11 | |||||||