ALEXANDER CITY BOARD OF EDUCATION
COMPARISON OF TAX REVENUES
FY13 and FY12
	County Ad-Valorem				District Ad-Valorem				District Ad-Valorem
	4.5 Mills				3.0 Mills				7.5 Mills				Total Ad-Valorem Tax Revenue
	2013	2012	Variance		2013	2012	Variance		2013	2012	Variance		2013	2012	Variance
October	$          29,828.33	$        25,653.41	4,174.92		$          11,865.19	$          7,831.06	4,034.13		$                 5,732.06	$          5,748.48	(16.42)		$                47,425.58	$39,232.95	$               8,192.63
November	192,249.62	152,976.85	39,272.77		92,777.21	63,723.07	29,054.14		60,604.70	38,809.99	21,794.71		$              345,631.53	$255,509.91	90,121.62
December	366,319.02	357,133.59	9,185.43		156,681.06	168,568.46	(11,887.40)		148,179.68	118,336.82	29,842.86		$              671,179.76	$644,038.87	27,140.89
January	692,528.63	717,911.84	(25,383.21)		448,558.11	371,084.18	77,473.93		266,167.09	387,688.40	(121,521.31)		$           1,407,253.83	$1,476,684.42	(69,430.59)
February	34,485.34	34,514.79	(29.45)		8,499.89	14,546.70	(6,046.81)		18,208.83	12,124.80	6,084.03		$                61,194.06	$61,186.29	7.77
March	15,238.21	25,333.03	(10,094.82)		7,649.30	15,252.95	(7,603.65)		4,035.45	6,009.87	(1,974.42)		$                26,922.96	$46,595.85	(19,672.89)
April	26,850.92	22,397.29	4,453.63		13,656.25	12,301.81	1,354.44		5,747.44	4,574.15	1,173.29		$                46,254.61	$39,273.25	6,981.36
May	15,699.74	18,874.19	(3,174.45)		9,009.12	8,473.81	535.31		1,817.36	2,365.11	(547.75)		$                26,526.22	$29,713.11	(3,186.89)
June	9,722.27	-	9,722.27		2,116.15	-	2,116.15		5,055.22	-	5,055.22		$                16,893.64	$0.00	16,893.64
July	8,906.68	18,436.84	(9,530.16)		1,481.89	9,651.69	(8,169.80)		4,559.26	3,646.85	912.41		$                14,947.83	$31,735.38	(16,787.55)
August	9,692.31	9,543.11	149.20		5,019.53	5,039.27	(19.74)		1,800.07	1,511.34	288.73		$                16,511.91	$16,093.72	418.19
September	-	10,884.11			-	6,186.02			-	2,268.12			$                           -	$19,338.25	-
Sep(accrual)	-	11,100.00			-	2,350.00			-	5,150.00			$                           -	$18,600.00	-
TOTAL	1,401,521.07	1,404,759.05	18,746.13		757,313.70	685,009.02	72,304.68		521,907.16	588,233.93	(66,326.77)		2,680,741.93	2,678,002.00	2,739.93
Totals as of  August	1,401,521.07	1,382,774.94	18,746.13		757,313.70	676,473.00	80,840.70		521,907.16	580,815.81	(58,908.65)		2,680,741.93	2,640,063.75	40,678.18
			1.36%				11.95%				-10.14%				1.54%
BUDGET	1,405,000.00	1,405,000.00	0.00		685,000.00	685,000.00	0.00		638,000.00	590,000.00	48,000.00		2,728,000.00	2,680,000.00	48,000.00
OVER/ (UNDER)	$           (3,478.93)	$            (240.95)			$          72,313.70	$                 9.02			$            (116,092.84)	$         (1,766.07)			$              (47,258.07)	$         (1,998.00)
	Tallapoosa County Business Privilege Tax				Beer Tax				County Sales (1%)				Total Tax Revenue
	2013	2012	Variance		2013	2012	Variance		2013	2012	Variance		2013	2012	Variance
October	$                      -	$                    -			$          10,636.49	$        10,563.15	$                 73.34		$             111,328.84	$      111,395.31	$                 (66.47)		$              169,390.91	$      161,191.41	$               8,199.50
November	-	-			9,899.06	10,033.42	$              (134.36)		122,871.46	115,171.33	$              7,700.13		$              478,402.05	$      380,714.66	$             97,687.39
December	-	-			-	8,516.02	$           (8,516.02)		121,099.53	111,392.69	$              9,706.84		$              792,279.29	$      763,947.58	$             28,331.71
January	-	-			9,588.01	9,237.15	$               350.86		124,176.20	123,521.31	$                 654.89		$           1,541,018.04	$    1,609,442.88	$           (68,424.84)
February	-	-			17,307.32	8,080.90	$            9,226.42		100,347.35	104,310.76	$            (3,963.41)		$              178,848.73	$      173,577.95	$               5,270.78
March	-	-			-	9,053.15	$           (9,053.15)		122,944.24	125,243.72	$            (2,299.48)		$              149,867.20	$      180,892.72	$           (31,025.52)
April	-	21,404.79	$         (21,404.79)		7,965.04	11,321.47	$           (3,356.43)		127,388.65	130,316.36	$            (2,927.71)		$              181,608.30	$      202,315.87	$           (20,707.57)
May	21,543.28	-	$          21,543.28		8,934.74	10,412.86	$           (1,478.12)		123,932.81	117,592.42	$              6,340.39		$              180,937.05	$      157,718.39	$             23,218.66
June	-	-			5,437.40	14,247.18	$           (8,809.78)		134,040.33	134,484.78	$               (444.45)		$              156,371.37	$      148,731.96	$               7,639.41
July	-	-			12,321.57	12,787.13	$              (465.56)		134,230.60	128,689.53	$              5,541.07		$              161,500.00	$      173,212.04	$           (11,712.04)
August	-	-			22,948.43	11,067.79	$          11,880.64		121,920.42	58,157.17	$            63,763.25		$              161,380.76	$        85,318.68	$             76,062.08
September	-	-			-	-			-	121,454.79			$                           -	$      140,793.04	$                        -
Sep(accrual)	-	-			-	11,675.00			-	-			$                           -	$        30,275.00	$                        -
TOTAL	21,543.28	21,404.79	138.49		105,038.06	126,995.22	(21,957.16)		1,344,280.43	1,381,730.17	(37,449.74)		4,151,603.70	4,208,132.18	(56,528.48)
Totals as of  August	21,543.28	21,404.79	138.49		105,038.06	115,320.22	(10,282.16)		1,344,280.43	1,260,275.38	84,005.05		4,151,603.70	4,037,064.14	114,539.56
							-8.92%				6.67%				2.84%
BUDGET	21,400.00	21,400.00	0.00		135,000.00	135,000.00	0.00		1,417,000.00	1,417,000.00	0.00		4,301,400.00	4,253,400.00	48,000.00
OVER/ (UNDER)	$               143.28	$                 4.79			$         (29,961.94)	$         (8,004.78)			$              (72,719.57)	$       (35,269.83)			$             (149,796.30)	$       (45,267.82)