ALEXANDER CITY BOARD OF EDUCATION
COMPARISON OF TAX REVENUES
FY15 and FY14
	County Ad-Valorem				District Ad-Valorem				District Ad-Valorem
	4.5 Mills				3.0 Mills				7.5 Mills				Total Ad-Valorem Tax Revenue
	2015	2014	Variance		2015	2014	Variance		2015	2014	Variance		2015	2014	Variance
October	$          56,877.43	$        31,988.12	24,889.31		$          24,108.14	$        14,054.53	10,053.61		$               22,611.46	$          3,171.67	19,439.79		$              103,597.03	$49,214.32	$             54,382.71
November	175,713.65	222,268.58	(46,554.93)		89,861.21	96,277.15	(6,415.94)		54,873.71	66,201.25	(11,327.54)		$              320,448.57	$384,746.98	(64,298.41)
December	320,143.26	407,965.54	(87,822.28)		181,284.53	137,598.89	43,685.64		84,924.25	90,797.88	(5,873.63)		$              586,352.04	$636,362.31	(50,010.27)
January	658,170.38	555,598.31	102,572.07		323,923.96	370,195.11	(46,271.15)		355,632.30	371,970.64	(16,338.34)		$           1,337,726.64	$1,297,764.06	39,962.58
February	20,411.07	29,604.69	(9,193.62)		11,072.21	15,263.43	(4,191.22)		9,876.76	8,826.30	1,050.46		$                41,360.04	$53,694.42	(12,334.38)
March	35,106.81	25,858.15	9,248.66		21,192.96	12,767.55	8,425.41		11,598.80	7,875.24	3,723.56		$                67,898.57	$46,500.94	21,397.63
April	-	18,250.14			-	8,257.26			-	10,852.04			$                           -	$37,359.44	-
May	-	12,465.73			-	7,501.09			-	2,083.18			$                           -	$22,050.00	-
June	-	10,927.44			-	4,998.39			-	2,110.48			$                           -	$18,036.31	-
July	-	9,075.21			-	4,683.29			-	1,835.18			$                           -	$15,593.68	-
August	-	9,599.31			-	4,605.81			-	1,623.06			$                           -	$15,828.18	-
September	-	9,944.76			-	5,669.61			-	2,418.28			$                           -	$18,032.65	-
Sep(accrual)	-	12,530.93			-	3,175.14			-	7,047.07			$                           -	$22,753.14	-
TOTAL	1,266,422.60	1,356,076.91	(6,860.79)		651,443.01	685,047.25	(33,604.24)		539,517.28	576,812.27	(37,294.99)		2,457,382.89	2,617,936.43	(160,553.54)
Totals as of March	1,266,422.60	1,273,283.39	(6,860.79)		651,443.01	646,156.66	5,286.35		539,517.28	548,842.98	(9,325.70)		2,457,382.89	2,468,283.03	(10,900.14)
			-0.54%				0.82%				-1.70%				-0.44%
BUDGET	1,354,550.00	1,352,225.00	2,325.00		683,550.00	677,050.00	6,500.00		575,750.00	582,350.00	(6,600.00)		2,613,850.00	2,611,625.00	2,225.00
OVER/ (UNDER)	$         (88,127.40)	$          3,851.91			$         (32,106.99)	$          7,997.25			$              (36,232.72)	$         (5,537.73)			$             (156,467.11)	$          6,311.43
	Tallapoosa County Business Privilege Tax				Beer Tax				County Sales (1%)				Total Tax Revenue
	2015	2014	Variance		2015	2014	Variance		2015	2014	Variance		2015	2014	Variance
October	$                      -	$                    -			$                      -	$          8,915.10	(8,915.10)		$             125,244.54	$        99,537.23	$            25,707.31		$              228,841.57	$      157,666.65	$             71,174.92
November	-	-			-	10,211.23	(10,211.23)		119,973.34	124,740.89	$            (4,767.55)		$              440,421.91	$      519,699.10	$           (79,277.19)
December	-	-			10,811.87	8,819.90	1,991.97		112,469.23	135,278.52	$           (22,809.29)		$              709,633.14	$      780,460.73	$           (70,827.59)
January	-	-			-	9,300.21	(9,300.21)		121,188.42	114,838.13	$              6,350.29		$           1,458,915.06	$    1,421,902.40	$             37,012.66
February	-	-			16,909.55	7,766.42	9,143.13		107,521.99	111,571.90	$            (4,049.91)		$              165,791.58	$      173,032.74	$             (7,241.16)
March	-	-			7,387.38	-	7,387.38		116,462.49	95,325.11	$            21,137.38		$              191,748.44	$      141,826.05	$             49,922.39
April	-	-			-	16,641.66			-	148,608.00			$                           -	$      202,609.10	$                        -
May	-	-	-		-	10,327.55			-	120,202.28			$                           -	$      152,579.83	$                        -
June	-	21,635.31			-	-			-	130,159.47			$                           -	$      169,831.09	$                        -
July	-	-			-	23,832.84			-	131,960.57			$                           -	$      171,387.09	$                        -
August	-	-			-	-			-	127,260.99			$                           -	$      143,089.17	$                        -
September	-	-			-	21,950.11			-	119,680.47			$                           -	$      159,663.23	$                        -
September (pmt to TCBOE)										(29,873.90)			$                           -	$         (7,120.76)	$                        -
Sep(accrual)	-	-			-	9,216.62			-	-			$                           -	$          9,216.62	$                        -
TOTAL	-	21,635.31	-		35,108.80	126,981.64	(91,872.84)		702,860.01	1,429,289.66	(726,429.65)		3,195,351.70	4,195,843.04	(1,000,491.34)
Totals as of March	0.00	0.00	0.00		35,108.80	45,012.86	(9,904.06)		702,860.01	681,291.78	21,568.23		3,195,351.70	3,194,587.67	764.03
							-22.00%				3.17%				0.02%
BUDGET	21,635.00	21,543.00	92.00		127,500.00	120,000.00	7,500.00		1,460,500.00	1,466,191.00	(5,691.00)		4,223,485.00	4,219,359.00	4,126.00
OVER/ (UNDER)	$         (21,635.00)	$               92.31			$         (92,391.20)	$          6,981.64			$            (757,639.99)	$       (36,901.34)			$          (1,028,133.30)	$       (23,515.96)