ALEXANDER CITY BOARD OF EDUCATION
COMPARISON OF TAX REVENUES
FY16 and FY15


	County Ad-Valorem				District Ad-Valorem				District Ad-Valorem
	4.5 Mills				3.0 Mills				7.5 Mills				Total Ad-Valorem Tax Revenue
	2016	2015	Variance		2016	2015	Variance		2016	2015	Variance		2016	2015	Variance

October	$ 44,836.63	$ 56,877.43	(12,040.80)		$ 16,686.74	$ 24,108.14	(7,421.40)		$ 19,253.81	$ 22,611.46	(3,357.65)		$ 80,777.18	$103,597.03	$ (22,819.85)
November	173,739.15	175,713.65	(1,974.50)		87,245.96	89,861.21	(2,615.25)		52,661.46	54,873.71	(2,212.25)		$ 313,646.57	$320,448.57	(6,802.00)
December	376,933.36	320,143.26	56,790.10		245,666.68	181,284.53	64,382.15		177,376.11	84,924.25	92,451.86		$ 799,976.15	$586,352.04	213,624.11
January	687,769.16	658,170.38	29,598.78		295,925.38	323,923.96	(27,998.58)		249,967.14	355,632.30	(105,665.16)		$ 1,233,661.68	$1,337,726.64	(104,064.96)
February	30,338.41	20,411.07	9,927.34		17,858.16	11,072.21	6,785.95		7,876.11	9,876.76	(2,000.65)		$ 56,072.68	$41,360.04	14,712.64
March	-	35,106.81			-	21,192.96			-	11,598.80			$ -	$67,898.57	-
April	-	23,766.16			-	18,280.18			-	19,713.89			$ -	$61,760.23	-
May	-	18,349.79			-	8,287.95			-	5,236.92			$ -	$31,874.66	-
June	-	9,570.97			-	5,051.92			-	2,326.13			$ -	$16,949.02	-
July	-	9,817.63			-	5,113.16			-	2,079.11			$ -	$17,009.90	-
August	-	10,056.81			-	5,237.62			-	1,793.96			$ -	$17,088.39	-
September	-	10,565.76			-	5,531.25			-	2,170.12			$ -	$18,267.13	-
Sep(accrual)	-	13,550.59			-	7,811.35			-	3,328.62			$ -	$24,690.56	-

TOTAL	1,313,616.71	1,362,100.31	82,300.92		663,382.92	706,756.44	(43,373.52)		507,134.63	576,166.03	(69,031.40)		2,484,134.26	2,645,022.78	(160,888.52)

Totals as of February	1,313,616.71	1,231,315.79	82,300.92		663,382.92	630,250.05	33,132.87		507,134.63	527,918.48	(20,783.85)		2,484,134.26	2,389,484.32	94,649.94
			6.68%				5.26%				-3.94%				3.96%
BUDGET	1,359,359.00	1,354,550.00	4,809.00		701,636.00	683,550.00	18,086.00		579,785.00	575,750.00	4,035.00		2,640,780.00	2,613,850.00	26,930.00

OVER/ (UNDER)	$ (45,742.29)	$ 7,550.31			$ (38,253.08)	$ 23,206.44			$ (72,650.37)	$ 416.03			$ (156,645.74)	$ 31,172.78




	Tallapoosa County Business Privilege Tax				Beer Tax				County Sales (2%)				Total Tax Revenue
	2016	2015	Variance		2016	2015	Variance		2016	2015	Variance		2016	2015	Variance

October	$ -	$ -			$ -	$ -			$ 240,136.47	$ 125,244.54	114,891.93		$ 320,913.65	$ 228,841.57	$ 92,072.08
November	-	-			-	-			229,850.24	119,973.34	109,876.90		$ 543,496.81	$ 440,421.91	$ 103,074.90
December	-	-			20,045.53	10,811.87	9,233.66		243,555.27	112,469.23	131,086.04		$ 1,063,576.95	$ 709,633.14	$ 353,943.81
January	-	-			8,542.55	-	8,542.55		260,939.10	121,188.42	139,750.68		$ 1,503,143.33	$ 1,458,915.06	$ 44,228.27
February	-	-			10,142.32	16,909.55	(6,767.23)		229,880.52	107,521.99	122,358.53		$ 296,095.52	$ 165,791.58	$ 130,303.94
March	-	-			-	7,387.38			-	116,462.49			$ -	$ 191,748.44	$ -
April	-	-			-	7,901.37			-	124,396.45			$ -	$ 194,058.05	$ -
May	-	-			-	9,035.66			-	122,456.98			$ -	$ 163,367.30	$ -
June	-	-			-	9,958.95			-	129,420.85			$ -	$ 156,328.82	$ -
July	-	21,707.97			-	12,156.66			-	131,636.99			$ -	$ 182,511.52	$ -
August	-	-			-	12,585.21			-	132,532.83			$ -	$ 162,206.43	$ -
September	-	-			-	10,358.91			-	119,680.15			$ -	$ 148,306.19	$ -
Sep(accrual)	-	-			-	9,776.25			-	-			$ -	$ 23,326.84	$ -

TOTAL	-	21,707.97	-		38,730.40	106,881.81	(68,151.41)		1,204,361.60	1,462,984.26	(258,622.66)		3,727,226.26	4,225,456.85	(498,230.59)

Totals as of February	0.00	0.00	0.00		38,730.40	27,721.42	11,008.98		1,204,361.60	586,397.52	617,964.08		3,727,226.26	3,003,603.26	723,623.00
			#DIV/0!				39.71%				105.38%				24.09%
BUDGET	21,635.00	21,635.00	0.00		100,000.00	127,500.00	(27,500.00)		2,855,613.00	1,460,500.00	1,395,113.00		5,618,028.00	4,223,485.00	1,394,543.00

OVER/ (UNDER)	$ (21,635.00)	$ 72.97			$ (61,269.60)	$ (20,618.19)			$ (1,651,251.40)	$ 2,484.26			$ (1,890,801.74)	$ 1,971.85