ALEXANDER CITY BOARD OF EDUCATION |
COMPARISON
OF TAX REVENUES |
FY17 and FY16 |
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County Ad-Valorem |
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District Ad-Valorem |
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District Ad-Valorem |
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4.5 Mills |
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3.0 Mills |
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7.5 Mills |
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Total Ad-Valorem Tax Revenue |
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2017 |
2016 |
Variance |
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2017 |
2016 |
Variance |
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2017 |
2016 |
Variance |
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2017 |
2016 |
Variance |
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October |
$ 59,317.24 |
$ 44,212.03 |
15,105.21 |
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$ 29,861.86 |
$ 16,492.42 |
13,369.44 |
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$ 23,522.40 |
$ 18,969.45 |
4,552.95 |
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$ 112,701.50 |
$79,673.90 |
$ 33,027.60 |
November |
197,472.25 |
171,475.00 |
25,997.25 |
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97,944.44 |
86,274.35 |
11,670.09 |
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69,024.64 |
51,915.01 |
17,109.63 |
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$ 364,441.33 |
$309,664.36 |
54,776.97 |
December |
351,545.45 |
372,014.67 |
(20,469.22) |
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187,535.29 |
242,946.19 |
(55,410.90) |
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93,540.37 |
174,852.40 |
(81,312.03) |
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$ 632,621.11 |
$789,813.26 |
(157,192.15) |
January |
- |
687,769.14 |
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- |
295,925.38 |
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- |
249,967.14 |
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$ - |
$1,233,661.66 |
- |
February |
- |
30,338.41 |
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- |
17,858.16 |
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- |
7,876.11 |
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$ - |
$56,072.68 |
- |
March |
- |
23,348.23 |
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- |
12,599.48 |
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- |
7,614.37 |
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$ - |
$43,562.08 |
- |
April |
- |
21,632.04 |
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- |
14,485.05 |
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- |
4,464.34 |
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$ - |
$40,581.43 |
- |
May |
- |
13,543.03 |
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- |
7,169.98 |
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- |
2,099.99 |
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$ - |
$22,813.00 |
- |
June |
- |
10,622.52 |
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- |
5,764.35 |
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- |
2,332.28 |
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$ - |
$18,719.15 |
- |
July |
- |
10,033.16 |
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- |
5,092.98 |
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- |
1,993.56 |
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$ - |
$17,119.70 |
- |
August |
- |
10,323.96 |
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- |
5,143.24 |
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- |
1,650.20 |
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$ - |
$17,117.40 |
- |
September |
- |
11,977.58 |
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- |
6,233.83 |
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- |
2,473.71 |
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$ - |
$20,685.12 |
- |
Sep(accrual) |
- |
13,885.66 |
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- |
7,373.40 |
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- |
3,096.90 |
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$ - |
$24,355.96 |
- |
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TOTAL |
608,334.94 |
1,421,175.43 |
20,633.24 |
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315,341.59 |
723,358.81 |
(408,017.22) |
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186,087.41 |
529,305.46 |
(343,218.05) |
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1,109,763.94 |
2,673,839.70 |
(1,564,075.76) |
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Totals
as of December |
608,334.94 |
587,701.70 |
20,633.24 |
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315,341.59 |
345,712.96 |
(30,371.37) |
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186,087.41 |
245,736.86 |
(59,649.45) |
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1,109,763.94 |
1,179,151.52 |
(69,387.58) |
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3.51% |
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-8.79% |
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-24.27% |
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-5.88% |
AMENDED
BUDGET |
1,420,631.00 |
1,405,059.00 |
15,572.00 |
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723,633.00 |
715,336.00 |
8,297.00 |
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528,800.00 |
528,295.00 |
505.00 |
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2,673,064.00 |
2,648,690.00 |
24,374.00 |
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OVER/
(UNDER) |
$ (812,296.06) |
$ 16,116.43 |
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$ (408,291.41) |
$ 8,022.81 |
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$ (342,712.59) |
$ 1,010.46 |
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$ (1,563,300.06) |
$ 25,149.70 |
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Tallapoosa County Business Privilege Tax |
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Beer Tax |
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County Sales (2%) |
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Total Tax Revenue |
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2017 |
2016 |
Variance |
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2017 |
2016 |
Variance |
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2017 |
2016 |
Variance |
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2017 |
2016 |
Variance |
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October |
$ - |
$ - |
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$ - |
$ - |
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$ 258,414.03 |
$ 240,136.47 |
18,277.56 |
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$ 371,115.53 |
$ 319,810.37 |
$ 51,305.16 |
November |
- |
- |
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- |
- |
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248,667.43 |
229,850.24 |
18,817.19 |
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$ 613,108.76 |
$ 539,514.60 |
$ 73,594.16 |
December |
- |
- |
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20,475.74 |
20,045.53 |
430.21 |
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263,049.56 |
243,555.27 |
19,494.29 |
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$ 916,146.41 |
$ 1,053,414.06 |
$ (137,267.65) |
January |
- |
- |
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- |
8,542.55 |
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- |
260,939.10 |
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$ - |
$ 1,503,143.31 |
$ - |
February |
- |
- |
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- |
10,142.32 |
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- |
229,880.52 |
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$ - |
$ 296,095.52 |
$ - |
March |
- |
- |
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- |
15,220.03 |
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- |
246,604.91 |
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$ - |
$ 305,387.02 |
$ - |
April |
- |
- |
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- |
10,708.70 |
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- |
260,032.51 |
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$ - |
$ 311,322.64 |
$ - |
May |
- |
- |
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- |
9,897.86 |
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- |
268,529.99 |
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$ - |
$ 301,240.85 |
$ - |
June |
- |
- |
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- |
13,006.13 |
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- |
274,654.53 |
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$ - |
$ 306,379.81 |
$ - |
July |
- |
- |
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- |
13,144.38 |
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- |
294,280.83 |
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$ - |
$ 324,544.91 |
$ - |
August |
- |
21,941.00 |
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- |
10,425.91 |
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- |
278,415.31 |
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$ - |
$ 327,899.62 |
$ - |
September |
- |
- |
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- |
- |
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- |
251,409.77 |
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$ - |
$ 272,094.89 |
$ - |
Sep(accrual) |
- |
- |
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- |
10,783.10 |
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- |
- |
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$ - |
$ 35,139.06 |
$ - |
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TOTAL |
- |
21,941.00 |
- |
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20,475.74 |
121,916.51 |
(101,440.77) |
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770,131.02 |
3,078,289.45 |
(2,308,158.43) |
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1,900,370.70 |
5,895,986.66 |
(3,995,615.96) |
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Totals
as of December |
0.00 |
0.00 |
0.00 |
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20,475.74 |
20,045.53 |
430.21 |
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770,131.02 |
713,541.98 |
56,589.04 |
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1,900,370.70 |
1,912,739.03 |
(12,368.33) |
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#DIV/0! |
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2.15% |
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7.93% |
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-0.65% |
AMENDED
BUDGET |
21,635.00 |
21,635.00 |
0.00 |
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126,508.00 |
100,000.00 |
26,508.00 |
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3,079,230.00 |
3,049,400.00 |
29,830.00 |
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5,900,437.00 |
5,819,725.00 |
80,712.00 |
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OVER/
(UNDER) |
$ (21,635.00) |
$ 306.00 |
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$ (106,032.26) |
$ 21,916.51 |
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$ (2,309,098.98) |
$ 28,889.45 |
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$ (4,000,066.30) |
$ 76,261.66 |
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