| ALEXANDER CITY BOARD OF EDUCATION | |||||||||||||||
| COMPARISON OF TAX REVENUES | |||||||||||||||
| FY20 and FY19 | |||||||||||||||
| County-Wide Ad-Valorem (Tallapoosa County) | District 25A Ad-Valorem (District-Wide) | Special District 25A Ad-Valorem (Outside City Limits) | |||||||||||||
| 4.5 Mills | 3.0 Mills | 7.5 Mills | Total Ad-Valorem Tax Revenue | ||||||||||||
| 2020 | 2019 | Variance | 2020 | 2019 | Variance | 2020 | 2019 | Variance | 2020 | 2019 | Variance | ||||
| October | $ 45,666.59 | $ 211,857.78 | (166,191.19) | $ 18,755.60 | $ 89,157.24 | (70,401.64) | $ 17,966.02 | $ 74,982.97 | (57,016.95) | $ 82,388.21 | $375,997.99 | $ (293,609.78) | |||
| November | 224,532.09 | 166,145.54 | 58,386.55 | 101,127.32 | 72,771.62 | 28,355.70 | 77,886.24 | 43,502.67 | 34,383.57 | $ 403,545.65 | $282,419.83 | 121,125.82 | |||
| December | 1,020,725.30 | 835,389.30 | 185,336.00 | 440,061.74 | 347,074.42 | 92,987.32 | 292,531.77 | 176,287.83 | 116,243.94 | $ 1,753,318.81 | $1,358,751.55 | 394,567.26 | |||
| January | 207,936.92 | 170,978.47 | 36,958.45 | 146,620.93 | 138,049.30 | 8,571.63 | 79,614.63 | 130,061.84 | (50,447.21) | $ 434,172.48 | $439,089.61 | (4,917.13) | |||
| February | 36,813.33 | 37,682.02 | (868.69) | 21,672.04 | 17,010.46 | 4,661.58 | 15,308.84 | 12,699.27 | 2,609.57 | $ 73,794.21 | $67,391.75 | 6,402.46 | |||
| March | 23,143.12 | 55,687.30 | (32,544.18) | 12,391.39 | 59,153.58 | (46,762.19) | 3,775.80 | 9,290.77 | (5,514.97) | $ 39,310.31 | $124,131.65 | (84,821.34) | |||
| April | 15,382.24 | 16,616.78 | (1,234.54) | 7,800.67 | 8,051.90 | (251.23) | 1,653.15 | 5,155.47 | (3,502.32) | $ 24,836.06 | $29,824.15 | (4,988.09) | |||
| May | 14,373.75 | 13,379.13 | 994.62 | 6,413.90 | 5,720.58 | 693.32 | 3,567.56 | 1,414.72 | 2,152.84 | $ 24,355.21 | $20,514.43 | 3,840.78 | |||
| June | 18,380.01 | 9,683.21 | 8,696.80 | 11,978.16 | 3,833.42 | 8,144.74 | 1,386.67 | 1,314.74 | 71.93 | $ 31,744.84 | $14,831.37 | 16,913.47 | |||
| July | 11,595.84 | 8,868.22 | 2,727.62 | 5,370.81 | 3,691.08 | 1,679.73 | 1,590.18 | 1,368.64 | 221.54 | $ 18,556.83 | $13,927.94 | 4,628.89 | |||
| August | - | 10,252.31 | - | 4,534.73 | - | 1,428.20 | $ - | $16,215.24 | - | ||||||
| September | - | 15,941.65 | - | 9,790.63 | - | 1,777.33 | $ - | $27,509.61 | - | ||||||
| Sep(accrual) | - | 10,716.00 | - | 5,946.95 | - | 1,579.28 | $ - | $18,242.23 | - | ||||||
| TOTAL | 1,618,549.19 | 1,563,197.71 | 92,261.44 | 772,192.56 | 764,785.91 | 7,406.65 | 495,280.86 | 460,863.73 | 34,417.13 | 2,886,022.61 | 2,788,847.35 | 97,175.26 | |||
| Totals as of July | 1,618,549.19 | 1,526,287.75 | 92,261.44 | 772,192.56 | 744,513.60 | 27,678.96 | 495,280.86 | 456,078.92 | 39,201.94 | 2,886,022.61 | 2,726,880.27 | 159,142.34 | |||
| 6.04% | 3.72% | 8.60% | 5.84% | ||||||||||||
| BUDGET | 1,618,700.00 | 1,558,700.00 | 60,000.00 | 776,500.00 | 761,500.00 | 15,000.00 | 501,122.00 | 460,750.00 | 40,372.00 | 2,896,322.00 | 2,780,950.00 | 115,372.00 | |||
| OVER/ (UNDER) | $ (150.81) | $ 4,497.71 | $ (4,307.44) | $ 3,285.91 | $ (5,841.14) | $ 113.73 | $ (10,299.39) | $ 7,897.35 | |||||||
| Tallapoosa County Business Privilege Tax | Beer Tax | County Sales (2%) | Total Tax Revenue | ||||||||||||
| 2020 | 2019 | Variance | 2020 | 2019 | Variance | 2020 | 2019 | Variance | 2020 | 2019 | Variance | ||||
| October | $ - | $ - | $ - | $ - | $ 269,089.47 | $ 254,685.56 | 14,403.91 | $ 351,477.68 | $ 630,683.55 | $ (279,205.87) | |||||
| November | - | - | 11,244.66 | 10,758.19 | 486.47 | 261,764.17 | 268,675.48 | (6,911.31) | $ 676,554.48 | $ 561,853.50 | $ 114,700.98 | ||||
| December | - | - | 9,061.15 | 9,531.97 | (470.82) | 295,913.10 | 257,823.32 | 38,089.78 | $ 2,058,293.06 | $ 1,626,106.84 | $ 432,186.22 | ||||
| January | - | - | 9,411.35 | 8,676.50 | 734.85 | 280,036.20 | 273,203.86 | 6,832.34 | $ 723,620.03 | $ 720,969.97 | $ 2,650.06 | ||||
| February | - | - | 8,992.65 | 8,973.88 | 18.77 | 226,527.72 | 226,953.97 | (426.25) | $ 309,314.58 | $ 303,319.60 | $ 5,994.98 | ||||
| March | - | - | 8,137.58 | 8,612.00 | (474.42) | 244,355.85 | 243,012.15 | 1,343.70 | $ 291,803.74 | $ 375,755.80 | $ (83,952.06) | ||||
| April | - | - | 11,049.52 | 9,724.17 | 1,325.35 | 318,482.39 | 290,450.88 | 28,031.51 | $ 354,367.97 | $ 329,999.20 | $ 24,368.77 | ||||
| May | - | - | 11,553.55 | 11,492.21 | 61.34 | 314,400.40 | 286,150.64 | 28,249.76 | $ 350,309.16 | $ 318,157.28 | $ 32,151.88 | ||||
| June | - | - | 14,597.63 | 14,551.93 | 45.70 | 351,620.00 | 308,120.96 | 43,499.04 | $ 397,962.47 | $ 337,504.26 | $ 60,458.21 | ||||
| July | - | - | 15,563.46 | 12,136.89 | 3,426.57 | 398,853.00 | 298,966.67 | 99,886.33 | $ 432,973.29 | $ 325,031.50 | $ 107,941.79 | ||||
| August | - | 22,432.62 | - | 12,002.80 | - | 295,136.68 | $ - | $ 345,787.34 | $ - | ||||||
| September | - | - | - | 12,149.83 | - | 279,859.02 | $ - | $ 319,518.46 | $ - | ||||||
| Sep(accrual) | - | - | - | 9,954.16 | - | - | $ - | $ 28,196.39 | $ - | ||||||
| TOTAL | - | 22,432.62 | - | 99,611.55 | 128,564.53 | 5,153.81 | 2,961,042.30 | 3,283,039.19 | (321,996.89) | 5,946,676.46 | 6,222,883.69 | (276,207.23) | |||
| Totals as of July | 0.00 | 0.00 | 0.00 | 99,611.55 | 94,457.74 | 5,153.81 | 2,961,042.30 | 2,708,043.49 | 252,998.81 | 5,946,676.46 | 5,529,381.50 | 417,294.96 | |||
| #DIV/0! | 5.46% | 9.34% | 7.55% | ||||||||||||
| BUDGET | 22,237.00 | 22,237.00 | 0.00 | 129,800.00 | 128,300.00 | 1,500.00 | 3,303,444.00 | 3,250,000.00 | 53,444.00 | 6,351,803.00 | 6,181,487.00 | 170,316.00 | |||
| OVER/ (UNDER) | $ (22,237.00) | $ 195.62 | $ (30,188.45) | $ 264.53 | $ (342,401.70) | $ 33,039.19 | $ (405,126.54) | $ 41,396.69 | |||||||