ALEXANDER CITY BOARD OF EDUCATION |
COMPARISON
OF TAX REVENUES |
FY19 and
FY18 |
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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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2019 |
2018 |
Variance |
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2019 |
2018 |
Variance |
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2019 |
2018 |
Variance |
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2019 |
2018 |
Variance |
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October |
$ 211,857.78 |
$ 149,438.48 |
62,419.30 |
|
$ 89,157.24 |
$ 72,901.57 |
16,255.67 |
|
$ 74,982.97 |
$ 67,245.76 |
7,737.21 |
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$ 375,997.99 |
$289,585.81 |
$ 86,412.18 |
November |
166,145.54 |
61,885.13 |
104,260.41 |
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72,771.62 |
34,535.33 |
38,236.29 |
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43,502.67 |
22,237.63 |
21,265.04 |
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$ 282,419.83 |
$118,658.09 |
163,761.74 |
December |
- |
349,328.68 |
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- |
153,833.84 |
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- |
98,123.84 |
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$ - |
$601,286.36 |
- |
January |
- |
836,790.29 |
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- |
409,581.51 |
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- |
228,665.04 |
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$ - |
$1,475,036.84 |
- |
February |
- |
46,648.30 |
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- |
20,247.69 |
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- |
14,777.33 |
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$ - |
$81,673.32 |
- |
March |
- |
23,912.74 |
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- |
13,151.47 |
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- |
5,878.73 |
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$ - |
$42,942.94 |
- |
April |
- |
15,950.38 |
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- |
5,996.18 |
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- |
1,696.68 |
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$ - |
$23,643.24 |
- |
May |
- |
14,212.36 |
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- |
11,121.99 |
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- |
2,361.18 |
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$ - |
$27,695.53 |
- |
June |
- |
9,506.90 |
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- |
4,447.08 |
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- |
1,371.88 |
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$ - |
$15,325.86 |
- |
July |
- |
8,599.14 |
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- |
4,471.40 |
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- |
1,292.36 |
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$ - |
$14,362.90 |
- |
August |
- |
9,935.06 |
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- |
4,735.88 |
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- |
1,450.09 |
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$ - |
$16,121.03 |
- |
September |
- |
10,833.40 |
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- |
5,363.19 |
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- |
1,578.48 |
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$ - |
$17,775.07 |
- |
Sep(accrual) |
- |
11,564.66 |
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- |
5,042.37 |
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- |
1,473.82 |
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$ - |
$18,080.85 |
- |
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TOTAL |
378,003.32 |
1,548,605.52 |
166,679.71 |
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161,928.86 |
745,429.50 |
(583,500.64) |
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118,485.64 |
448,152.82 |
(329,667.18) |
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658,417.82 |
2,742,187.84 |
(2,083,770.02) |
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Totals
as of November |
378,003.32 |
211,323.61 |
166,679.71 |
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161,928.86 |
107,436.90 |
54,491.96 |
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118,485.64 |
89,483.39 |
29,002.25 |
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658,417.82 |
408,243.90 |
250,173.92 |
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78.87% |
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50.72% |
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32.41% |
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61.28% |
AMENDED
BUDGET |
1,554,500.00 |
1,552,666.00 |
1,834.00 |
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749,000.00 |
748,968.00 |
32.00 |
|
450,200.00 |
450,608.00 |
(408.00) |
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2,753,700.00 |
2,752,242.00
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1,458.00 |
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OVER/
(UNDER) |
$ (1,176,496.68) |
$ (4,060.48) |
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$ (587,071.14) |
$ (3,538.50) |
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$ (331,714.36) |
$ (2,455.18) |
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$ (2,095,282.18) |
$ (10,054.16) |
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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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2019 |
2018 |
Variance |
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2019 |
2018 |
Variance |
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2019 |
2018 |
Variance |
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2019 |
2018 |
Variance |
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October |
$ - |
$ - |
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$ - |
$ - |
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$ 254,685.56 |
$ 236,604.21 |
18,081.35 |
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$ 630,683.55 |
$ 526,190.02 |
$ 104,493.53 |
November |
- |
- |
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10,758.19 |
9,215.37 |
1,542.82 |
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268,675.48 |
267,677.24 |
998.24 |
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$ 561,853.50 |
$ 395,550.70 |
$ 166,302.80 |
December |
- |
- |
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- |
9,770.54 |
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- |
251,382.51 |
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$ - |
$ 862,439.41 |
$ - |
January |
- |
- |
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- |
8,507.13 |
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- |
243,738.04 |
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$ - |
$ 1,727,282.01 |
$ - |
February |
- |
- |
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- |
8,015.54 |
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- |
244,156.05 |
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$ - |
$ 333,844.91 |
$ - |
March |
- |
- |
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- |
- |
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- |
248,646.41 |
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$ - |
$ 291,589.35 |
$ - |
April |
- |
- |
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- |
18,194.11 |
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- |
298,376.90 |
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$ - |
$ 340,214.25 |
$ - |
May |
- |
- |
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- |
- |
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- |
269,208.48 |
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$ - |
$ 296,904.01 |
$ - |
June |
- |
- |
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- |
23,661.28 |
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- |
302,731.36 |
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$ - |
$ 341,718.50 |
$ - |
July |
- |
- |
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- |
12,759.98 |
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- |
295,277.53 |
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$ - |
$ 322,400.41 |
$ - |
August |
- |
22,237.00 |
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- |
11,446.42 |
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- |
292,041.88 |
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$ - |
$ 341,846.33 |
$ - |
September |
- |
- |
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- |
12,162.33 |
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- |
258,758.03 |
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$ - |
$ 288,695.43 |
$ - |
Sep(accrual) |
- |
- |
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- |
10,184.93 |
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- |
- |
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$ - |
$ 28,265.78 |
$ - |
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TOTAL |
- |
22,237.00 |
- |
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10,758.19 |
123,917.63 |
1,542.82 |
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523,361.04 |
3,208,598.64 |
(2,685,237.60) |
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1,192,537.05 |
6,096,941.11 |
(4,904,404.06) |
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Totals
as of November |
0.00 |
0.00 |
0.00 |
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10,758.19 |
9,215.37 |
1,542.82 |
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523,361.04 |
504,281.45 |
19,079.59 |
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1,192,537.05 |
921,740.72 |
270,796.33 |
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#DIV/0! |
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16.74% |
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3.78% |
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29.38% |
AMENDED
BUDGET |
22,237.00 |
21,941.00 |
296.00 |
|
124,600.00 |
125,833.00 |
(1,233.00) |
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3,205,000.00 |
3,169,500.00 |
35,500.00 |
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6,105,537.00 |
6,069,516.00
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36,021.00 |
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OVER/
(UNDER) |
$ (22,237.00) |
$ 296.00 |
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$ (113,841.81) |
$ (1,915.37) |
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$ (2,681,638.96) |
$ 39,098.64 |
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$ (4,912,999.95) |
$ 27,425.11 |
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