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              25,333.03            23,617.81                1,715.22              15,252.95            15,330.93                   (77.98)                     6,009.87            14,088.46                (8,078.59)  $                46,595.85 $53,037.20                 (6,441.35)
May              22,397.29            26,025.54               (3,628.25)              12,301.81              8,724.80                3,577.01                     4,574.15              3,596.10                    978.05  $                39,273.25 $38,346.44                     926.81
May              18,874.19            11,574.04                7,300.15                8,473.81              5,000.81                3,473.00                     2,365.11              3,576.75                (1,211.64)  $                29,713.11 $20,151.60                  9,561.51
June                          -              11,725.76             (11,725.76)                          -                5,853.68               (5,853.68)                               -                2,624.17                (2,624.17)  $                           -   $20,203.61               (20,203.61)
July              18,436.84              8,800.05                9,636.79                9,651.69              4,523.18                5,128.51                     3,646.85              1,582.24                  2,064.61  $                31,735.38 $14,905.47                 16,829.91
August                9,543.11              8,630.02                   913.09                5,039.27              4,421.03                   618.24                     1,511.34              1,375.81                    135.53  $                16,093.72 $14,426.86                  1,666.86
September              10,884.11            10,680.77                   203.34                6,186.02              5,798.67                   387.35                     2,268.12              2,778.03                   (509.91)  $                19,338.25 $19,257.47                       80.78
Sep(accrual)              11,100.00            11,000.00                   100.00                2,350.00              2,350.00                          -                       5,150.00              5,588.00                   (438.00)  $                18,600.00 $18,938.00                    (338.00)
                       
TOTAL 1,404,759.05 1,401,885.30 2,873.75 685,009.02 700,167.71             (15,158.69) 588,233.93 638,156.25              (49,922.32) 2,678,002.00 2,740,209.26               (62,207.26)
Totals as of September 1,404,759.05 1,401,885.30 2,873.75 685,009.02 700,167.71 (15,158.69) 588,233.93 638,156.25 (49,922.32) 2,678,002.00 2,740,209.26 (62,207.26)
0.20% -2.17% -7.82% -2.27%
BUDGET 1,405,000.00 1,343,000.00 62,000.00 685,000.00 678,000.00 7,000.00 590,000.00 655,000.00 (65,000.00)               2,680,000.00       2,676,000.00                  4,000.00
OVER/ (UNDER)  $              (240.95)  $        58,885.30  $                   9.02  $        22,167.71  $                (1,766.07)  $       (16,843.75)  $                (1,998.00)  $        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                          -                          -                    10,033.42              9,634.27  $               399.15                 115,171.33          104,280.39  $            10,890.94  $              380,714.66  $      319,178.40  $             61,536.26
December                          -                          -                      8,516.02              9,674.67  $           (1,158.65)                 111,392.69          107,316.39  $              4,076.30  $              763,947.58  $      729,116.94  $             34,830.64
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)                8,080.90              7,007.01  $            1,073.89                 104,310.76            93,944.88  $            10,365.88  $              173,577.95  $      193,146.98  $           (19,569.03)
March                          -                          -                      9,053.15                        -    $            9,053.15                 125,243.72          110,521.16  $            14,722.56  $              180,892.72  $      163,558.36  $             17,334.36
May              21,404.79                        -    $          21,404.79              11,321.47            11,910.77  $              (589.30)                 130,316.36          118,414.56  $            11,901.80  $              202,315.87  $      168,671.77  $             33,644.10
May                          -                          -                    10,412.86              8,796.65  $            1,616.21                 117,592.42          110,337.33  $              7,255.09  $              157,718.39  $      139,285.58  $             18,432.81
June                          -                          -                    14,247.18            24,585.13  $         (10,337.95)                 134,484.78          119,906.55  $            14,578.23  $              148,731.96  $      164,695.29  $           (15,963.33)
July                          -                          -                    12,787.13                        -    $          12,787.13                 128,689.53          130,473.76  $            (1,784.23)  $              173,212.04  $      145,379.23  $             27,832.81
August                          -                          -                    11,067.79            24,443.61  $         (13,375.82)                 125,775.41          121,102.20  $              4,673.21  $              152,936.92  $      159,972.67  $             (7,035.75)
September                          -                          -                                -              11,872.59                     121,454.79          113,625.71  $              7,829.08  $              140,793.04  $      144,755.77  $               7,909.86
Sep(accrual)                          -                          -                    11,675.00                        -    $          11,675.00                               -                          -        $                30,275.00  $        18,938.00  $             11,337.00
                       
TOTAL              21,404.79            21,392.73                     12.06 126,995.22 129,379.04               (2,383.82) 1,449,348.41 1,364,298.86                85,049.55 4,275,750.42 4,255,279.89                 20,470.53
Totals as of September 21,404.79 21,392.73 12.06 126,995.22 129,379.04 9,488.77 1,449,348.41 1,364,298.86 85,049.55 4,275,750.42 4,255,279.89 32,343.12
7.33% 6.23% 0.76%
BUDGET 21,400.00 21,211.00 189.00 135,000.00 122,000.00 13,000.00 1,417,000.00 1,376,000.00 41,000.00               4,253,400.00       4,195,211.00                 58,189.00
OVER/ (UNDER)  $                   4.79  $             181.73  $           (8,004.78)  $          7,379.04  $               32,348.41  $       (11,701.14)  $                22,350.42  $        60,068.89