ALEXANDER CITY BOARD OF EDUCATION
COMPARISON OF TAX REVENUES
FY12 and FY11


	County Ad-Valorem				District Ad-Valorem				District Ad-Valorem
	4.5 Mills				3.0 Mills				7.5 Mills				Total Ad-Valorem Tax Revenue
	2012	2011	Variance		2012	2011	Variance		2012	2011	Variance		2012	2011	Variance

October	$ 25,653.41	$ 42,380.29	$ (16,726.88)		$ 7,831.06	$ 18,539.44	$ (10,708.38)		$ 5,748.48	$ 11,138.40	$ (5,389.92)		$ 39,232.95	$72,058.13	$ (32,825.18)
November	152,976.85	118,796.95	34,179.90		63,723.07	59,775.84	3,947.23		38,809.99	26,690.95	12,119.04		$ 255,509.91	$205,263.74	50,246.17
December	357,133.59	349,945.03	7,188.56		168,568.46	163,634.39	4,934.07		118,336.82	98,546.46	19,790.36		$ 644,038.87	$612,125.88	31,912.99
January	717,911.84	739,530.08	(21,618.24)		371,084.18	386,588.56	(15,504.38)		387,688.40	454,573.86	(66,885.46)		$ 1,476,684.42	$1,580,692.50	(104,008.08)
February	34,514.79	39,178.96	(4,664.17)		14,546.70	19,626.38	(5,079.68)		12,124.80	11,997.02	127.78		$ 61,186.29	$70,802.36	(9,616.07)
March	-	23,617.81			-	15,330.93			-	14,088.46			$ -	$53,037.20	-
April	-	26,025.54			-	8,724.80			-	3,596.10			$ -	$38,346.44	-
May	-	11,574.04			-	5,000.81			-	3,576.75			$ -	$20,151.60	-
June	-	11,725.76			-	5,853.68			-	2,624.17			$ -	$20,203.61	-
July	-	8,800.05			-	4,523.18			-	1,582.24			$ -	$14,905.47	-
August	-	8,630.02			-	4,421.03			-	1,375.81			$ -	$14,426.86	-
September	-	10,680.77			-	5,798.67			-	2,778.03			$ -	$19,257.47	-
Sep(accrual)	-	11,000.00			-	2,350.00			-	5,588.00			$ -	$18,938.00	-

TOTAL	1,288,190.48	1,401,885.30	(1,640.83)		625,753.47	700,167.71	(74,414.24)		562,708.49	638,156.25	(75,447.76)		2,476,652.44	2,740,209.26	(263,556.82)

Totals as of February	1,288,190.48	1,289,831.31	(1,640.83)		625,753.47	648,164.61	(22,411.14)		562,708.49	602,946.69	(40,238.20)		2,476,652.44	2,540,942.61	(64,290.17)
			-0.13%				-3.46%				-6.67%				-2.53%
BUDGET	1,401,000.00	1,343,000.00	58,000.00		700,000.00	678,000.00	22,000.00		638,001.00	655,000.00	(16,999.00)		2,739,001.00	2,676,000.00	63,001.00

OVER/ (UNDER)	$ (112,809.52)	$ 58,885.30			$ (74,246.53)	$ 22,167.71			$ (75,292.51)	$ (16,843.75)			$ (262,348.56)	$ 64,209.26




	Tallapoosa County Business Privilege Tax				Beer Tax				County Sales (1%)				Total Tax Revenue
	2012	2011	Variance		2012	2011	Variance		2012	2011	Variance		2012	2011	Variance

October	$ -	$ -			$ 10,563.15	$ 11,756.22	$ (1,193.07)		$ 111,395.31	$ 115,690.14	$ (4,294.83)		$ 161,191.41	$ 199,504.49	$ (38,313.08)
November	-	-			8,516.02	9,634.27	$ (1,118.25)		115,171.33	104,280.39	$ 10,890.94		$ 379,197.26	$ 319,178.40	$ 60,018.86
December	-	-			-	9,674.67	$ (9,674.67)		111,392.69	107,316.39	$ 4,076.30		$ 755,431.56	$ 729,116.94	$ 26,314.62
January	-	-			9,237.15	9,698.12	$ (460.97)		123,521.31	118,685.79	$ 4,835.52		$ 1,609,442.88	$ 1,709,076.41	$ (99,633.53)
February	-	21,392.73	$ (21,392.73)		-	7,007.01	$ (7,007.01)		104,310.76	93,944.88	$ 10,365.88		$ 165,497.05	$ 193,146.98	$ (27,649.93)
March	-	-			-	-	$ -		-	110,521.16			$ -	$ 163,558.36	$ -
April	-	-			-	11,910.77			-	118,414.56			$ -	$ 168,671.77	$ -
May	-	-			-	8,796.65			-	110,337.33			$ -	$ 139,285.58	$ -
June	-	-			-	24,585.13			-	119,906.55			$ -	$ 164,695.29	$ -
July	-	-			-	-			-	130,473.76			$ -	$ 145,379.23	$ -
August	-	-			-	24,443.61			-	121,102.20			$ -	$ 159,972.67	$ -
September	-	-			-	11,872.59			-	113,625.71			$ -	$ 144,755.77	$ -
Sep(accrual)	-	-			-	-			-	-			$ -	$ 18,938.00	$ -

TOTAL	-	21,392.73	(21,392.73)		28,316.32	129,379.04	(101,062.72)		565,791.40	1,364,298.86	(798,507.46)		3,070,760.16	4,255,279.89	(1,184,519.73)

Totals as of February	0.00	21,392.73	(21,392.73)		28,316.32	47,770.29	(19,453.97)		565,791.40	539,917.59	25,873.81		3,070,760.16	3,150,023.22	(79,263.06)
							-40.72%				4.79%				-2.52%
BUDGET	21,400.00	21,211.00	189.00		130,000.00	122,000.00	8,000.00		1,363,000.00	1,376,000.00	(13,000.00)		4,253,401.00	4,195,211.00	58,190.00

OVER/ (UNDER)	$ (21,400.00)	$ 181.73			$ (101,683.68)	$ 7,379.04			$ (797,208.60)	$ (11,701.14)			$ (1,182,640.84)	$ 60,068.89