ALEXANDER CITY BOARD OF EDUCATION
COMPARISON OF TAX REVENUES
FY21 and FY20
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
2021 2020 Variance 2021 2020 Variance 2021 2020 Variance 2021 2020 Variance
           
October  $          44,018.21  $        45,666.59               (1,648.38)  $          18,087.37  $        18,755.60                  (668.23)  $               10,494.85  $        17,966.02                (7,471.17)  $                72,600.43 $82,388.21  $             (9,787.78)
November            211,888.28          224,532.09             (12,643.81)            100,180.06          101,127.32                  (947.26)                   79,399.15            77,886.24                  1,512.91  $              391,467.49 $403,545.65               (12,078.16)
December                          -         1,020,725.30                              -            440,061.74                                   -            292,531.77      $                           -   $1,753,318.81                            -  
January                          -            207,936.92                              -            146,620.93                                   -              79,614.63      $                           -   $434,172.48                            -  
February                          -              36,813.33                              -              21,672.04                                   -              15,308.84      $                           -   $73,794.21                            -  
March                          -              23,143.12                              -              12,391.39                                   -                3,775.80      $                           -   $39,310.31                            -  
April                          -              15,382.24                              -                7,800.67                                   -                1,653.15      $                           -   $24,836.06                            -  
May                          -              14,373.75                              -                6,413.90                                   -                3,567.56      $                           -   $24,355.21                            -  
June                          -              18,380.01                              -              11,978.16                                   -                1,386.67      $                           -   $31,744.84                            -  
July                          -              11,595.84                              -                5,370.81                                   -                1,590.18      $                           -   $18,556.83                            -  
August                          -              11,708.34                              -                6,134.52                                   -                1,552.75      $                           -   $19,395.61                            -  
September                          -              11,668.35                              -                5,688.87                                   -                1,793.94      $                           -   $19,151.16                            -  
Sep(accrual)                          -              14,294.30                              -                6,724.46                                   -                1,402.52      $                           -   $22,421.28                            -  
                       
TOTAL 255,906.49 1,656,220.18 (14,292.19) 118,267.43 790,740.41           (672,472.98) 89,894.00 500,030.07             (410,136.07) 464,067.92 2,946,990.66           (2,482,922.74)
Totals as of November 255,906.49 270,198.68 (14,292.19) 118,267.43 119,882.92 (1,615.49) 89,894.00 95,852.26 (5,958.26) 464,067.92 485,933.86 (21,865.94)
-5.29% -1.35% -6.22% -4.50%
BUDGET 1,658,500.00 1,618,700.00 39,800.00 794,700.00 776,500.00 18,200.00 500,500.00 501,122.00 (622.00)               2,953,700.00       2,896,322.00                 57,378.00
OVER/ (UNDER)  $    (1,402,593.51)  $        37,520.18  $       (676,432.57)  $        14,240.41  $            (410,606.00)  $         (1,091.93)  $          (2,489,632.08)  $        50,668.66
Tallapoosa County Business Privilege Tax Beer Tax County Sales (2%) Total Tax Revenue
2021 2020 Variance 2021 2020 Variance 2021 2020 Variance 2021 2020 Variance
October  $                      -    $                    -        $                      -    $                    -        $             349,483.98  $      269,089.47                80,394.51  $              422,084.41  $      351,477.68  $             70,606.73
November                          -                          -                    11,404.62            11,244.66                   159.96                 332,837.18          261,764.17                71,073.01  $              735,709.29  $      676,554.48  $             59,154.81
December                          -                          -                                -                9,061.15                                   -            295,913.10      $                           -    $    2,058,293.06  $                        -  
January                          -                          -                                -                9,411.35                                   -            280,036.20      $                           -    $      723,620.03  $                        -  
February                          -                          -                                -                8,992.65                                   -            226,527.72      $                           -    $      309,314.58  $                        -  
March                          -                          -                                -                8,137.58                                   -            244,355.85      $                           -    $      291,803.74  $                        -  
April                          -                          -                                -              11,049.52                                   -            318,482.39      $                           -    $      354,367.97  $                        -  
May                          -                          -                                -              11,553.55                                   -            314,400.40      $                           -    $      350,309.16  $                        -  
June                          -                          -                                -              14,597.63                                   -            351,620.00      $                           -    $      397,962.47  $                        -  
July                          -                          -                                -              15,563.46                                   -            398,853.00      $                           -    $      432,973.29  $                        -  
August                          -              22,638.80                              -              14,762.27                                   -            318,181.93      $                           -    $      374,978.61  $                        -  
September                          -                          -                                -              13,267.71                                   -            320,348.73      $                           -    $      352,767.60  $                        -  
Sep(accrual)                          -                          -                                -              12,663.52                                   -                          -        $                           -    $        35,084.80  $                        -  
                       
TOTAL                          -              22,638.80                          -   11,404.62 140,305.05                   159.96 682,321.16 3,599,572.96          (2,917,251.80) 1,157,793.70 6,709,507.47           (5,551,713.77)
Totals as of November 0.00 0.00 0.00 11,404.62 11,244.66 159.96 682,321.16 530,853.64 151,467.52 1,157,793.70 1,028,032.16 129,761.54
#DIV/0! 1.42% 28.53% 12.62%
BUDGET 22,639.00 22,237.00 402.00 140,300.00 129,800.00 10,500.00 3,600,000.00 3,303,444.00 296,556.00               6,716,639.00       6,351,803.00               364,836.00
OVER/ (UNDER)  $         (22,639.00)  $             401.80  $       (128,895.38)  $        10,505.05  $         (2,917,678.84)  $      296,128.96  $          (5,558,845.30)  $      357,704.47