ALEXANDER CITY BOARD OF EDUCATION |
COMPARISON
OF TAX REVENUES |
FY20 and FY19 |
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County-Wide Ad-Valorem (Tallapoosa County) |
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District 25A Ad-Valorem (District-Wide) |
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Special District 25A Ad-Valorem (Outside City
Limits) |
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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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2020 |
2019 |
Variance |
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2020 |
2019 |
Variance |
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2020 |
2019 |
Variance |
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2020 |
2019 |
Variance |
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October |
$ 45,666.59 |
$ 211,857.78 |
(166,191.19) |
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$ 18,755.60 |
$ 89,157.24 |
(70,401.64) |
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$ 17,966.02 |
$ 74,982.97 |
(57,016.95) |
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$ 82,388.21 |
$375,997.99 |
$ (293,609.78) |
November |
224,532.09 |
166,145.54 |
58,386.55 |
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101,127.32 |
72,771.62
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28,355.70 |
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77,886.24 |
43,502.67
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34,383.57 |
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$ 403,545.65 |
$282,419.83 |
121,125.82 |
December |
1,020,725.30
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835,389.30 |
185,336.00 |
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440,061.74 |
347,074.42 |
92,987.32 |
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292,531.77 |
176,287.83 |
116,243.94 |
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$ 1,753,318.81 |
$1,358,751.55 |
394,567.26 |
January |
207,936.92 |
170,978.47 |
36,958.45 |
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146,620.93 |
138,049.30 |
8,571.63 |
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79,614.63 |
130,061.84 |
(50,447.21) |
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$ 434,172.48 |
$439,089.61 |
(4,917.13) |
February |
36,813.33 |
37,682.02
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(868.69) |
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21,672.04 |
17,010.46
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4,661.58 |
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15,308.84 |
12,699.27
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2,609.57 |
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$ 73,794.21 |
$67,391.75 |
6,402.46 |
March |
23,143.12 |
55,687.30
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(32,544.18) |
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12,391.39 |
59,153.58
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(46,762.19) |
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3,775.80 |
9,290.77 |
(5,514.97) |
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$ 39,310.31 |
$124,131.65 |
(84,821.34) |
April |
15,382.24 |
16,616.78
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(1,234.54) |
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7,800.67 |
8,051.90 |
(251.23) |
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1,653.15 |
5,155.47 |
(3,502.32) |
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$ 24,836.06 |
$29,824.15 |
(4,988.09) |
May |
14,373.75 |
13,379.13
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994.62 |
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6,413.90 |
5,720.58 |
693.32 |
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3,567.56 |
1,414.72 |
2,152.84 |
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$ 24,355.21 |
$20,514.43 |
3,840.78 |
June |
18,380.01 |
9,683.21 |
8,696.80 |
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11,978.16 |
3,833.42 |
8,144.74 |
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1,386.67 |
1,314.74 |
71.93 |
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$ 31,744.84 |
$14,831.37 |
16,913.47 |
July |
11,595.84 |
8,868.22 |
2,727.62 |
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5,370.81 |
3,691.08 |
1,679.73 |
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1,590.18 |
1,368.64 |
221.54 |
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$ 18,556.83 |
$13,927.94 |
4,628.89 |
August |
11,708.34 |
10,252.31
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1,456.03 |
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6,134.52 |
4,534.73 |
1,599.79 |
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1,552.75 |
1,428.20 |
124.55 |
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$ 19,395.61 |
$16,215.24 |
3,180.37 |
September |
- |
15,941.65
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- |
9,790.63 |
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- |
1,777.33 |
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$ - |
$27,509.61 |
- |
Sep(accrual) |
- |
10,716.00
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- |
5,946.95 |
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- |
1,579.28 |
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$ - |
$18,242.23 |
- |
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TOTAL |
1,630,257.53 |
1,563,197.71 |
93,717.47 |
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778,327.08 |
764,785.91 |
13,541.17 |
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496,833.61 |
460,863.73 |
35,969.88 |
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2,905,418.22 |
2,788,847.35 |
116,570.87 |
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Totals
as of August |
1,630,257.53 |
1,536,540.06 |
93,717.47 |
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778,327.08 |
749,048.33 |
29,278.75 |
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496,833.61 |
457,507.12 |
39,326.49 |
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2,905,418.22 |
2,743,095.51 |
162,322.71 |
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6.10% |
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3.91% |
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8.60% |
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5.92% |
BUDGET |
1,618,700.00 |
1,558,700.00 |
60,000.00 |
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776,500.00 |
761,500.00 |
15,000.00 |
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501,122.00 |
460,750.00 |
40,372.00 |
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2,896,322.00 |
2,780,950.00 |
115,372.00 |
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OVER/
(UNDER) |
$ 11,557.53 |
$ 4,497.71 |
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$ 1,827.08 |
$ 3,285.91 |
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$ (4,288.39) |
$ 113.73 |
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$ 9,096.22 |
$ 7,897.35 |
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Tallapoosa County Business Privilege Tax |
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Beer Tax |
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County Sales (2%) |
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Total Tax Revenue |
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2020 |
2019 |
Variance |
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2020 |
2019 |
Variance |
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2020 |
2019 |
Variance |
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2020 |
2019 |
Variance |
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October |
$ - |
$ - |
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$ - |
$ - |
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$ 269,089.47 |
$ 254,685.56 |
14,403.91 |
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$ 351,477.68 |
$ 630,683.55 |
$ (279,205.87) |
November |
- |
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11,244.66 |
10,758.19
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486.47 |
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261,764.17 |
268,675.48 |
(6,911.31) |
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$ 676,554.48 |
$ 561,853.50 |
$ 114,700.98 |
December |
- |
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9,061.15 |
9,531.97 |
(470.82) |
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295,913.10 |
257,823.32 |
38,089.78 |
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$ 2,058,293.06 |
$ 1,626,106.84 |
$ 432,186.22 |
January |
- |
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9,411.35 |
8,676.50 |
734.85 |
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280,036.20 |
273,203.86 |
6,832.34 |
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$ 723,620.03 |
$ 720,969.97 |
$ 2,650.06 |
February |
- |
- |
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8,992.65 |
8,973.88 |
18.77 |
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226,527.72 |
226,953.97 |
(426.25) |
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$ 309,314.58 |
$ 303,319.60 |
$ 5,994.98 |
March |
- |
- |
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8,137.58 |
8,612.00 |
(474.42) |
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244,355.85 |
243,012.15 |
1,343.70 |
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$ 291,803.74 |
$ 375,755.80 |
$ (83,952.06) |
April |
- |
- |
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11,049.52 |
9,724.17 |
1,325.35 |
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318,482.39 |
290,450.88 |
28,031.51 |
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$ 354,367.97 |
$ 329,999.20 |
$ 24,368.77 |
May |
- |
- |
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11,553.55 |
11,492.21
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61.34 |
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314,400.40 |
286,150.64 |
28,249.76 |
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$ 350,309.16 |
$ 318,157.28 |
$ 32,151.88 |
June |
- |
- |
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14,597.63 |
14,551.93
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45.70 |
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351,620.00 |
308,120.96 |
43,499.04 |
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$ 397,962.47 |
$ 337,504.26 |
$ 60,458.21 |
July |
- |
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15,563.46 |
12,136.89
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3,426.57 |
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398,853.00 |
298,966.67 |
99,886.33 |
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$ 432,973.29 |
$ 325,031.50 |
$ 107,941.79 |
August |
22,638.80 |
22,432.62
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206.18 |
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14,762.27 |
12,002.80
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2,759.47 |
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318,181.93 |
295,136.68 |
23,045.25 |
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$ 374,978.61 |
$ 345,787.34 |
$ 29,191.27 |
September |
- |
- |
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- |
12,149.83
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- |
279,859.02 |
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$ - |
$ 319,518.46 |
$ - |
Sep(accrual) |
- |
- |
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9,954.16 |
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- |
- |
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$ - |
$ 28,196.39 |
$ - |
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TOTAL |
22,638.80 |
22,432.62 |
206.18 |
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114,373.82 |
128,564.53 |
7,913.28 |
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3,279,224.23 |
3,283,039.19 |
(3,814.96) |
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6,321,655.07 |
6,222,883.69 |
98,771.38 |
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Totals
as of August |
22,638.80 |
22,432.62 |
206.18 |
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114,373.82 |
106,460.54 |
7,913.28 |
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3,279,224.23 |
3,003,180.17 |
276,044.06 |
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6,321,655.07 |
5,875,168.84 |
446,486.23 |
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0.92% |
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7.43% |
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9.19% |
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7.60% |
BUDGET |
22,237.00 |
22,237.00 |
0.00 |
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129,800.00 |
128,300.00 |
1,500.00 |
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3,303,444.00 |
3,250,000.00 |
53,444.00 |
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6,351,803.00 |
6,181,487.00 |
170,316.00 |
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OVER/
(UNDER) |
$ 401.80 |
$ 195.62 |
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$ (15,426.18) |
$ 264.53 |
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$ (24,219.77) |
$ 33,039.19 |
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$ (30,147.93) |
$ 41,396.69 |
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