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	1,163,339.77	1,020,725.30	142,614.47		489,239.78	440,061.74	49,178.04		333,180.78	292,531.77	40,649.01		$ 1,985,760.33	$1,753,318.81	232,441.52
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	1,419,246.26	1,656,220.18	128,322.28		607,507.21	790,740.41	(183,233.20)		423,074.78	500,030.07	(76,955.29)		2,449,828.25	2,946,990.66	(497,162.41)

Totals as of December	1,419,246.26	1,290,923.98	128,322.28		607,507.21	559,944.66	47,562.55		423,074.78	388,384.03	34,690.75		2,449,828.25	2,239,252.67	210,575.58
			9.94%				8.49%				8.93%				9.40%
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)	$ (239,253.74)	$ 37,520.18			$ (187,192.79)	$ 14,240.41			$ (77,425.22)	$ (1,091.93)			$ (503,871.75)	$ 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	-	-			9,506.81	9,061.15	445.66		271,696.49	295,913.10	(24,216.61)		$ 2,266,963.63	$ 2,058,293.06	$ 208,670.57
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	-		20,911.43	140,305.05	605.62		954,017.65	3,599,572.96	(2,645,555.31)		3,424,757.33	6,709,507.47	(3,284,750.14)

Totals as of December	0.00	0.00	0.00		20,911.43	20,305.81	605.62		954,017.65	826,766.74	127,250.91		3,424,757.33	3,086,325.22	338,432.11
			#DIV/0!				2.98%				15.39%				10.97%
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			$ (119,388.57)	$ 10,505.05			$ (2,645,982.35)	$ 296,128.96			$ (3,291,881.67)	$ 357,704.47