ALEXANDER CITY BOARD OF EDUCATION
COMPARISON OF TAX REVENUES
FY15 and FY14
County Ad-Valorem District Ad-Valorem District Ad-Valorem
4.5 Mills 3.0 Mills 7.5 Mills Total Ad-Valorem Tax Revenue
2015 2014 Variance 2015 2014 Variance 2015 2014 Variance 2015 2014 Variance
   
October  $          56,877.43  $        31,988.12              24,889.31  $          24,108.14  $        14,054.53              10,053.61  $               22,611.46  $          3,171.67                19,439.79  $              103,597.03 $49,214.32  $             54,382.71
November            175,713.65          222,268.58             (46,554.93)              89,861.21            96,277.15               (6,415.94)                   54,873.71            66,201.25              (11,327.54)  $              320,448.57 $384,746.98               (64,298.41)
December            320,143.26          407,965.54             (87,822.28)            181,284.53          137,598.89              43,685.64                   84,924.25            90,797.88                (5,873.63)  $              586,352.04 $636,362.31               (50,010.27)
January            658,170.38          555,598.31            102,572.07            323,923.96          370,195.11             (46,271.15)                 355,632.30          371,970.64              (16,338.34)  $           1,337,726.64 $1,297,764.06                 39,962.58
February              20,411.07            29,604.69               (9,193.62)              11,072.21            15,263.43               (4,191.22)                     9,876.76              8,826.30                  1,050.46  $                41,360.04 $53,694.42               (12,334.38)
March              35,106.81            25,858.15                9,248.66              21,192.96            12,767.55                8,425.41                   11,598.80              7,875.24                  3,723.56  $                67,898.57 $46,500.94                 21,397.63
April              23,766.16            18,250.14                5,516.02              18,280.18              8,257.26              10,022.92                   19,713.89            10,852.04                  8,861.85  $                61,760.23 $37,359.44                 24,400.79
May              18,349.79            12,465.73                5,884.06                8,287.95              7,501.09                   786.86                     5,236.92              2,083.18                  3,153.74  $                31,874.66 $22,050.00                  9,824.66
June                9,570.97            10,927.44               (1,356.47)                5,051.92              4,998.39                     53.53                     2,326.13              2,110.48                    215.65  $                16,949.02 $18,036.31                 (1,087.29)
July                9,817.63              9,075.21                   742.42                5,113.16              4,683.29                   429.87                     2,079.11              1,835.18                    243.93  $                17,009.90 $15,593.68                  1,416.22
August              10,056.81              9,599.31                   457.50                5,237.62              4,605.81                   631.81                     1,793.96              1,623.06                    170.90  $                17,088.39 $15,828.18                  1,260.21
September              10,565.76              9,944.76                   621.00                5,531.25              5,669.61                  (138.36)                     2,170.12              2,418.28                   (248.16)  $                18,267.13 $18,032.65                     234.48
Sep(accrual)              13,550.59            12,530.93                1,019.66                7,811.35              3,175.14                4,636.21                     3,328.62              7,047.07                (3,718.45)  $                24,690.56 $22,753.14                  1,937.42
                       
TOTAL 1,362,100.31 1,356,076.91 6,023.40 706,756.44 685,047.25              21,709.19 576,166.03 576,812.27                   (646.24) 2,645,022.78 2,617,936.43                 27,086.35
Totals as of September 1,362,100.31 1,356,076.91 6,023.40 706,756.44 685,047.25 21,709.19 576,166.03 576,812.27 (646.24) 2,645,022.78 2,617,936.43 27,086.35
0.44% 3.17% -0.11% 1.03%
BUDGET 1,354,550.00 1,352,225.00 2,325.00 683,550.00 677,050.00 6,500.00 575,750.00 582,350.00 (6,600.00)               2,613,850.00       2,611,625.00                  2,225.00
OVER/ (UNDER)  $            7,550.31  $          3,851.91  $          23,206.44  $          7,997.25  $                    416.03  $         (5,537.73)  $                31,172.78  $          6,311.43
Tallapoosa County Business Privilege Tax Beer Tax County Sales (1%) Total Tax Revenue
2015 2014 Variance 2015 2014 Variance 2015 2014 Variance 2015 2014 Variance
October  $                      -    $                    -        $                      -    $          8,915.10               (8,915.10)  $             125,244.54  $        99,537.23  $            25,707.31  $              228,841.57  $      157,666.65  $             71,174.92
November                          -                          -                                -              10,211.23             (10,211.23)                 119,973.34          124,740.89  $            (4,767.55)  $              440,421.91  $      519,699.10  $           (79,277.19)
December                          -                          -                    10,811.87              8,819.90                1,991.97                 112,469.23          135,278.52  $           (22,809.29)  $              709,633.14  $      780,460.73  $           (70,827.59)
January                          -                          -                                -                9,300.21               (9,300.21)                 121,188.42          114,838.13  $              6,350.29  $           1,458,915.06  $    1,421,902.40  $             37,012.66
February                          -                          -                    16,909.55              7,766.42                9,143.13                 107,521.99          111,571.90  $            (4,049.91)  $              165,791.58  $      173,032.74  $             (7,241.16)
March                          -                          -                      7,387.38                        -                  7,387.38                 116,462.49            95,325.11  $            21,137.38  $              191,748.44  $      141,826.05  $             49,922.39
April                          -                          -                      7,901.37            16,641.66               (8,740.29)                 124,396.45          148,608.00  $           (24,211.55)  $              194,058.05  $      202,609.10  $             (8,551.05)
May                          -                          -                            -                  9,035.66            10,327.55               (1,291.89)                 122,456.98          120,202.28  $              2,254.70  $              163,367.30  $      152,579.83  $             10,787.47
June                          -              21,635.31             (21,635.31)                9,958.95                        -                  9,958.95                 129,420.85          130,159.47  $               (738.62)  $              156,328.82  $      169,831.09  $           (13,502.27)
July              21,707.97                        -                21,707.97              12,156.66            23,832.84             (11,676.18)                 131,636.99          131,960.57  $               (323.58)  $              182,511.52  $      171,387.09  $             11,124.43
August                          -                          -                    12,585.21                        -                12,585.21                 132,532.83          127,260.99  $              5,271.84  $              162,206.43  $      143,089.17  $             19,117.26
September                          -                          -                    10,358.91            21,950.11             (11,591.20)                 119,680.15          119,680.47  $                   (0.32)  $              148,306.19  $      159,663.23  $           (11,357.04)
September (pmt to TCBOE)           (29,873.90)      $                           -    $       (29,873.90)  $               1,937.42
Sep(accrual)                          -                          -                      9,776.25              9,216.62                   559.63                               -                          -        $                34,466.81  $        21,747.55  $                 559.63
                       
TOTAL              21,707.97            21,635.31                     72.66 106,881.81 126,981.64             (20,099.83) 1,462,984.26 1,429,289.66                33,694.60 4,236,596.82 4,185,620.83                 50,975.99
Totals as of September 21,707.97 21,635.31 72.66 106,881.81 126,981.64 (20,099.83) 1,462,984.26 1,429,289.66 3,820.70 4,236,596.82 4,185,620.83 10,879.88
-15.83% 0.27% 0.26%
BUDGET 21,635.00 21,543.00 92.00 127,500.00 120,000.00 7,500.00 1,460,500.00 1,466,191.00 (5,691.00)               4,223,485.00       4,219,359.00                  4,126.00
OVER/ (UNDER)  $                 72.97  $               92.31  $         (20,618.19)  $          6,981.64  $                 2,484.26  $       (36,901.34)  $                13,111.82  $       (33,738.17)