ALEXANDER CITY BOARD OF EDUCATION
COMPARISON OF TAX REVENUES
FY17 and FY16


	County Ad-Valorem				District Ad-Valorem				District Ad-Valorem
	4.5 Mills				3.0 Mills				7.5 Mills				Total Ad-Valorem Tax Revenue
	2017	2016	Variance		2017	2016	Variance		2017	2016	Variance		2017	2016	Variance

October	$ 59,317.24	$ 44,212.03	15,105.21		$ 29,861.86	$ 16,492.42	13,369.44		$ 23,522.40	$ 18,969.45	4,552.95		$ 112,701.50	$79,673.90	$ 33,027.60
November	-	171,475.00			-	86,274.35			-	51,915.01			$ -	$309,664.36	-
December	-	372,014.67			-	242,946.19			-	174,852.40			$ -	$789,813.26	-
January	-	687,769.14			-	295,925.38			-	249,967.14			$ -	$1,233,661.66	-
February	-	30,338.41			-	17,858.16			-	7,876.11			$ -	$56,072.68	-
March	-	23,348.23			-	12,599.48			-	7,614.37			$ -	$43,562.08	-
April	-	21,632.04			-	14,485.05			-	4,464.34			$ -	$40,581.43	-
May	-	13,543.03			-	7,169.98			-	2,099.99			$ -	$22,813.00	-
June	-	10,622.52			-	5,764.35			-	2,332.28			$ -	$18,719.15	-
July	-	10,033.16			-	5,092.98			-	1,993.56			$ -	$17,119.70	-
August	-	10,323.96			-	5,143.24			-	1,650.20			$ -	$17,117.40	-
September	-	11,977.58			-	6,233.83			-	2,473.71			$ -	$20,685.12	-
Sep(accrual)	-	13,885.66			-	7,373.40			-	3,096.90			$ -	$24,355.96	-

TOTAL	59,317.24	1,421,175.43	15,105.21		29,861.86	723,358.81	(693,496.95)		23,522.40	529,305.46	(505,783.06)		112,701.50	2,673,839.70	(2,561,138.20)

Totals as of October	59,317.24	44,212.03	15,105.21		29,861.86	16,492.42	13,369.44		23,522.40	18,969.45	4,552.95		112,701.50	79,673.90	33,027.60
			34.17%				81.06%				24.00%				41.45%
AMENDED BUDGET	1,420,631.00	1,405,059.00	15,572.00		723,633.00	715,336.00	8,297.00		528,800.00	528,295.00	505.00		2,673,064.00	2,648,690.00	24,374.00

OVER/ (UNDER)	$ (1,361,313.76)	$ 16,116.43			$ (693,771.14)	$ 8,022.81			$ (505,277.60)	$ 1,010.46			$ (2,560,362.50)	$ 25,149.70




	Tallapoosa County Business Privilege Tax				Beer Tax				County Sales (2%)				Total Tax Revenue
	2017	2016	Variance		2017	2016	Variance		2017	2016	Variance		2017	2016	Variance

October	$ -	$ -			$ -	$ -			$ 258,414.03	$ 240,136.47	18,277.56		$ 371,115.53	$ 319,810.37	$ 51,305.16
November	-	-			-	-			-	229,850.24			$ -	$ 539,514.60	$ -
December	-	-			-	20,045.53			-	243,555.27			$ -	$ 1,053,414.06	$ -
January	-	-			-	8,542.55			-	260,939.10			$ -	$ 1,503,143.31	$ -
February	-	-			-	10,142.32			-	229,880.52			$ -	$ 296,095.52	$ -
March	-	-			-	15,220.03			-	246,604.91			$ -	$ 305,387.02	$ -
April	-	-			-	10,708.70			-	260,032.51			$ -	$ 311,322.64	$ -
May	-	-			-	9,897.86			-	268,529.99			$ -	$ 301,240.85	$ -
June	-	-			-	13,006.13			-	274,654.53			$ -	$ 306,379.81	$ -
July	-	-			-	13,144.38			-	294,280.83			$ -	$ 324,544.91	$ -
August	-	21,941.00			-	10,425.91			-	278,415.31			$ -	$ 327,899.62	$ -
September	-	-			-	-			-	251,409.77			$ -	$ 272,094.89	$ -
Sep(accrual)	-	-			-	10,783.10			-	-			$ -	$ 35,139.06	$ -

TOTAL	-	21,941.00	-		0.00	121,916.51	(121,916.51)		258,414.03	3,078,289.45	(2,819,875.42)		371,115.53	5,895,986.66	(5,524,871.13)

Totals as of October	0.00	0.00	0.00		0.00	0.00	0.00		258,414.03	240,136.47	18,277.56		371,115.53	319,810.37	51,305.16
			#DIV/0!				#DIV/0!				7.61%				16.04%
AMENDED BUDGET	21,635.00	21,635.00	0.00		126,508.00	100,000.00	26,508.00		3,079,230.00	3,049,400.00	29,830.00		5,900,437.00	5,819,725.00	80,712.00

OVER/ (UNDER)	$ (21,635.00)	$ 306.00			$ (126,508.00)	$ 21,916.51			$ (2,820,815.97)	$ 28,889.45			$ (5,529,321.47)	$ 76,261.66