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                              -             675,568.67                                  -             363,965.67                                        -             471,279.77      $                                -   $1,510,814.11                                 -  
February                              -               39,316.32                                  -               15,423.70                                        -               10,517.36      $                                -   $65,257.38                                 -  
March                              -               29,263.80                                  -               11,253.60                                        -               19,339.29      $                                -   $59,856.69                                 -  
April                              -               26,658.71                                  -                  5,865.04                                        -               10,856.57      $                                -   $43,380.32                                 -  
May                              -               23,054.54                                  -                  5,921.37                                        -                  2,281.30      $                                -   $31,257.21                                 -  
June                              -                  7,686.58                                  -                  3,839.09                                        -                  1,851.77      $                                -   $13,377.44                                 -  
July                              -                  8,180.48                                  -                  4,275.21                                        -                  1,771.30      $                                -   $14,226.99                                 -  
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 511,122.27 1,359,455.13 (10,454.52) 241,949.67 684,364.47            (442,414.80) 136,375.81 671,325.06              (534,949.25) 889,447.75 2,715,144.66            (1,825,696.91)
Totals as of December 511,122.27 521,576.79 (10,454.52) 241,949.67 261,574.26 (19,624.59) 136,375.81 143,324.63 (6,948.82) 889,447.75 926,475.68 (37,027.93)
-2.00% -7.50% -4.85% -4.00%
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)  $        (831,877.73)  $         49,455.13  $        (436,050.33)  $        (17,635.53)  $             (518,624.19)  $         25,325.06  $           (1,786,552.25)  $         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                              -                              -                                    -                  9,966.71                                        -             118,249.53      $                                -    $    1,639,030.35  $                             -  
February                              -               21,211.44                                  -                  7,570.01                                        -             102,166.15      $                                -    $       196,204.98  $                             -  
March                              -                              -                                    -                  8,506.20                                        -             105,804.17      $                                -    $       174,167.06  $                             -  
April                              -                              -                                    -               10,287.00                                        -             117,380.89      $                                -    $       171,048.21  $                             -  
May                              -                              -                                    -               12,562.86                                        -             118,489.24      $                                -    $       162,309.31  $                             -  
June                              -                              -                                    -               13,100.28                                        -             123,609.38      $                                -    $       150,087.10  $                             -  
July                              -                              -                                    -               13,186.45                                        -             118,630.05      $                                -    $       146,043.49  $                             -  
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                              -               21,211.44                              -   31,065.16 127,978.04              (96,912.88) 327,286.92 1,365,838.84           (1,038,551.92) 1,247,799.83 4,230,172.98            (2,982,373.15)
Totals as of December 0.00 0.00 0.00 31,065.16 29,490.65 1,574.51 327,286.92 327,441.23 (154.31) 1,247,799.83 1,283,407.56 (35,607.73)
5.34% -0.05% -2.77%
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)  $          (21,211.00)  $                   0.44  $          (90,934.84)  $         27,978.04  $          (1,048,713.08)  $               838.84  $           (2,947,411.17)  $         85,961.98