ALEXANDER CITY BOARD OF EDUCATION
COMPARISON OF TAX REVENUES
FY12 and FY11
County Ad-Valorem District Ad-Valorem District Ad-Valorem
4.5 Mills 3.0 Mills 7.5 Mills Total Ad-Valorem Tax Revenue
2012 2011 Variance 2012 2011 Variance 2012 2011 Variance 2012 2011 Variance
 
October  $          25,653.41  $        42,380.29  $         (16,726.88)  $            7,831.06  $        18,539.44  $         (10,708.38)  $                 5,748.48  $        11,138.40  $            (5,389.92)  $                39,232.95 $72,058.13  $           (32,825.18)
November            152,976.85          118,796.95              34,179.90              63,723.07            59,775.84                3,947.23                   38,809.99            26,690.95                12,119.04  $              255,509.91 $205,263.74                 50,246.17
December            357,133.59          349,945.03                7,188.56            168,568.46          163,634.39                4,934.07                 118,336.82            98,546.46                19,790.36  $              644,038.87 $612,125.88                 31,912.99
January            717,911.84          739,530.08             (21,618.24)            371,084.18          386,588.56             (15,504.38)                 387,688.40          454,573.86              (66,885.46)  $           1,476,684.42 $1,580,692.50             (104,008.08)
February              34,514.79            39,178.96               (4,664.17)              14,546.70            19,626.38               (5,079.68)                   12,124.80            11,997.02                    127.78  $                61,186.29 $70,802.36                 (9,616.07)
March              25,333.03            23,617.81                1,715.22              15,252.95            15,330.93                   (77.98)                     6,009.87            14,088.46                (8,078.59)  $                46,595.85 $53,037.20                 (6,441.35)
May              22,397.29            26,025.54               (3,628.25)              12,301.81              8,724.80                3,577.01                     4,574.15              3,596.10                    978.05  $                39,273.25 $38,346.44                     926.81
May              18,874.19            11,574.04                7,300.15                8,473.81              5,000.81                3,473.00                     2,365.11              3,576.75                (1,211.64)  $                29,713.11 $20,151.60                  9,561.51
June                          -              11,725.76                              -                5,853.68                                   -                2,624.17      $                           -   $20,203.61                            -  
July                          -                8,800.05                              -                4,523.18                                   -                1,582.24      $                           -   $14,905.47                            -  
August                          -                8,630.02                              -                4,421.03                                   -                1,375.81      $                           -   $14,426.86                            -  
September                          -              10,680.77                              -                5,798.67                                   -                2,778.03      $                           -   $19,257.47                            -  
Sep(accrual)                          -              11,000.00                              -                2,350.00                                   -                5,588.00      $                           -   $18,938.00                            -  
                       
TOTAL 1,354,794.99 1,401,885.30 3,746.29 661,782.04 700,167.71             (38,385.67) 575,657.62 638,156.25              (62,498.63) 2,592,234.65 2,740,209.26             (147,974.61)
Totals as of May 1,354,794.99 1,351,048.70 3,746.29 661,782.04 677,221.15 (15,439.11) 575,657.62 624,208.00 (48,550.38) 2,592,234.65 2,652,477.85 (60,243.20)
0.28% -2.28% -7.78% -2.27%
BUDGET 1,405,000.00 1,343,000.00 62,000.00 685,000.00 678,000.00 7,000.00 590,000.00 655,000.00 (65,000.00)               2,680,000.00       2,676,000.00                  4,000.00
OVER/ (UNDER)  $         (50,205.01)  $        58,885.30  $         (23,217.96)  $        22,167.71  $              (14,342.38)  $       (16,843.75)  $              (87,765.35)  $        64,209.26
Tallapoosa County Business Privilege Tax Beer Tax County Sales (1%) Total Tax Revenue
2012 2011 Variance 2012 2011 Variance 2012 2011 Variance 2012 2011 Variance
October  $                      -    $                    -        $          10,563.15  $        11,756.22  $           (1,193.07)  $             111,395.31  $      115,690.14  $            (4,294.83)  $              161,191.41  $      199,504.49  $           (38,313.08)
November                          -                          -                    10,033.42              9,634.27  $               399.15                 115,171.33          104,280.39  $            10,890.94  $              380,714.66  $      319,178.40  $             61,536.26
December                          -                          -                      8,516.02              9,674.67  $           (1,158.65)                 111,392.69          107,316.39  $              4,076.30  $              763,947.58  $      729,116.94  $             34,830.64
January                          -                          -                      9,237.15              9,698.12  $              (460.97)                 123,521.31          118,685.79  $              4,835.52  $           1,609,442.88  $    1,709,076.41  $           (99,633.53)
February                          -              21,392.73  $         (21,392.73)                8,080.90              7,007.01  $            1,073.89                 104,310.76            93,944.88  $            10,365.88  $              173,577.95  $      193,146.98  $           (19,569.03)
March                          -                          -                      9,053.15                        -    $            9,053.15                 125,243.72          110,521.16  $            14,722.56  $              180,892.72  $      163,558.36  $             17,334.36
May              21,404.79                        -    $          21,404.79              11,321.47            11,910.77  $              (589.30)                 130,316.36          118,414.56  $            11,901.80  $              202,315.87  $      168,671.77  $             33,644.10
May                          -                          -                    10,412.86              8,796.65  $            1,616.21                 117,592.42          110,337.33  $              7,255.09  $              157,718.39  $      139,285.58  $             18,432.81
June                          -                          -                                -              24,585.13                                   -            119,906.55      $                           -    $      164,695.29  $                        -  
July                          -                          -                                -                          -                                     -            130,473.76      $                           -    $      145,379.23  $                        -  
August                          -                          -                                -              24,443.61                                   -            121,102.20      $                           -    $      159,972.67  $                        -  
September                          -                          -                                -              11,872.59                                   -            113,625.71      $                           -    $      144,755.77  $                        -  
Sep(accrual)                          -                          -                                -                          -                                     -                          -        $                           -    $        18,938.00  $                        -  
                       
TOTAL              21,404.79            21,392.73                     12.06 77,218.12 129,379.04             (52,160.92) 938,943.90 1,364,298.86             (425,354.96) 3,629,801.46 4,255,279.89             (625,478.43)
Totals as of May 21,404.79 21,392.73 12.06 77,218.12 68,477.71 8,740.41 938,943.90 879,190.64 59,753.26 3,629,801.46 3,621,538.93 8,262.53
12.76% 6.80% 0.23%
BUDGET 21,400.00 21,211.00 189.00 135,000.00 122,000.00 13,000.00 1,417,000.00 1,376,000.00 41,000.00               4,253,400.00       4,195,211.00                 58,189.00
OVER/ (UNDER)  $                   4.79  $             181.73  $         (57,781.88)  $          7,379.04  $            (478,056.10)  $       (11,701.14)  $             (623,598.54)  $        60,068.89