ALEXANDER CITY BOARD OF EDUCATION
COMPARISON OF TAX REVENUES
FY16 and FY15


	County Ad-Valorem			District Ad-Valorem			District Ad-Valorem
	4.5 Mills			3.0 Mills			7.5 Mills			Total Ad-Valorem Tax Revenue
	2016	2015	Variance	2016	2015	Variance	2016	2015	Variance	2016	2015	Variance

October	$ 44,836.63	$ 56,877.43	(12,040.80)	$ 16,686.74	$ 24,108.14	(7,421.40)	$ 19,253.81	$ 22,611.46	(3,357.65)	$ 80,777.18	$103,597.03	$ (22,819.85)
November	173,739.15	175,713.65	(1,974.50)	87,245.96	89,861.21	(2,615.25)	52,661.46	54,873.71	(2,212.25)	$ 313,646.57	$320,448.57	(6,802.00)
December	376,933.36	320,143.26	56,790.10	245,666.68	181,284.53	64,382.15	177,376.11	84,924.25	92,451.86	$ 799,976.15	$586,352.04	213,624.11
January	687,769.16	658,170.38	29,598.78	295,925.38	323,923.96	(27,998.58)	249,967.14	355,632.30	(105,665.16)	$ 1,233,661.68	$1,337,726.64	(104,064.96)
February	30,338.41	20,411.07	9,927.34	17,858.16	11,072.21	6,785.95	7,876.11	9,876.76	(2,000.65)	$ 56,072.68	$41,360.04	14,712.64
March	23,348.23	35,106.81	(11,758.58)	12,599.48	21,192.96	(8,593.48)	7,614.37	11,598.80	(3,984.43)	$ 43,562.08	$67,898.57	(24,336.49)
April	21,632.04	23,766.16	(2,134.12)	14,485.05	18,280.18	(3,795.13)	4,464.34	19,713.89	(15,249.55)	$ 40,581.43	$61,760.23	(21,178.80)
May	-	18,349.79		-	8,287.95		-	5,236.92		$ -	$31,874.66	-
June	-	9,570.97		-	5,051.92		-	2,326.13		$ -	$16,949.02	-
July	-	9,817.63		-	5,113.16		-	2,079.11		$ -	$17,009.90	-
August	-	10,056.81		-	5,237.62		-	1,793.96		$ -	$17,088.39	-
September	-	10,565.76		-	5,531.25		-	2,170.12		$ -	$18,267.13	-
Sep(accrual)	-	13,550.59		-	7,811.35		-	3,328.62		$ -	$24,690.56	-

TOTAL	1,358,596.98	1,362,100.31	68,408.22	690,467.45	706,756.44	(16,288.99)	519,213.34	576,166.03	(56,952.69)	2,568,277.77	2,645,022.78	(76,745.01)

Totals as of April	1,358,596.98	1,290,188.76	68,408.22	690,467.45	669,723.19	20,744.26	519,213.34	559,231.17	(40,017.83)	2,568,277.77	2,519,143.12	49,134.65
			5.30%			3.10%			-7.16%			1.95%
BUDGET	1,359,359.00	1,354,550.00	4,809.00	701,636.00	683,550.00	18,086.00	579,785.00	575,750.00	4,035.00	2,640,780.00	2,613,850.00	26,930.00

OVER/ (UNDER)	$ (762.02)	$ 7,550.31		$ (11,168.55)	$ 23,206.44		$ (60,571.66)	$ 416.03		$ (72,502.23)	$ 31,172.78




	Tallapoosa County Business Privilege Tax			Beer Tax			County Sales (2%)			Total Tax Revenue
	2016	2015	Variance	2016	2015	Variance	2016	2015	Variance	2016	2015	Variance

October	$ -	$ -		$ -	$ -		$ 240,136.47	$ 125,244.54	114,891.93	$ 320,913.65	$ 228,841.57	$ 92,072.08
November	-	-		-	-		229,850.24	119,973.34	109,876.90	$ 543,496.81	$ 440,421.91	$ 103,074.90
December	-	-		20,045.53	10,811.87	9,233.66	243,555.27	112,469.23	131,086.04	$ 1,063,576.95	$ 709,633.14	$ 353,943.81
January	-	-		8,542.55	-	8,542.55	260,939.10	121,188.42	139,750.68	$ 1,503,143.33	$ 1,458,915.06	$ 44,228.27
February	-	-		10,142.32	16,909.55	(6,767.23)	229,880.52	107,521.99	122,358.53	$ 296,095.52	$ 165,791.58	$ 130,303.94
March	-	-		15,220.03	7,387.38	7,832.65	246,604.91	116,462.49	130,142.42	$ 305,387.02	$ 191,748.44	$ 113,638.58
April	-	-		10,708.70	7,901.37	2,807.33	260,032.51	124,396.45	135,636.06	$ 311,322.64	$ 194,058.05	$ 117,264.59
May	-	-		-	9,035.66		-	122,456.98		$ -	$ 163,367.30	$ -
June	-	-		-	9,958.95		-	129,420.85		$ -	$ 156,328.82	$ -
July	-	21,707.97		-	12,156.66		-	131,636.99		$ -	$ 182,511.52	$ -
August	-	-		-	12,585.21		-	132,532.83		$ -	$ 162,206.43	$ -
September	-	-		-	10,358.91		-	119,680.15		$ -	$ 148,306.19	$ -
Sep(accrual)	-	-		-	9,776.25		-	-		$ -	$ 34,466.81	$ -

TOTAL	-	21,707.97	-	64,659.13	106,881.81	(42,222.68)	1,710,999.02	1,462,984.26	248,014.76	4,343,935.92	4,236,596.82	107,339.10

Totals as of April	0.00	0.00	0.00	64,659.13	43,010.17	21,648.96	1,710,999.02	827,256.46	883,742.56	4,343,935.92	3,389,409.75	954,526.17
			#DIV/0!			50.33%			106.83%			28.16%
BUDGET	21,635.00	21,635.00	0.00	100,000.00	127,500.00	(27,500.00)	2,855,613.00	1,460,500.00	1,395,113.00	5,618,028.00	4,223,485.00	1,394,543.00

OVER/ (UNDER)	$ (21,635.00)	$ 72.97		$ (35,340.87)	$ (20,618.19)		$ (1,144,613.98)	$ 2,484.26		$ (1,274,092.08)	$ 13,111.82