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