ALEXANDER CITY BOARD OF EDUCATION
COMPARISON OF TAX REVENUES
FY13 and FY12
	County Ad-Valorem				District Ad-Valorem				District Ad-Valorem
	4.5 Mills				3.0 Mills				7.5 Mills				Total Ad-Valorem Tax Revenue
	2013	2012	Variance		2013	2012	Variance		2013	2012	Variance		2013	2012	Variance
October	$          29,828.33	$        25,653.41	4,174.92		$          11,865.19	$          7,831.06	4,034.13		$                 5,732.06	$          5,748.48	(16.42)		$                47,425.58	$39,232.95	$               8,192.63
November	192,249.62	152,976.85	39,272.77		92,777.21	63,723.07	29,054.14		60,604.70	38,809.99	21,794.71		$              345,631.53	$255,509.91	90,121.62
December	366,319.02	357,133.59	9,185.43		156,681.06	168,568.46	(11,887.40)		148,179.68	118,336.82	29,842.86		$              671,179.76	$644,038.87	27,140.89
January	-	717,911.84			-	371,084.18			-	387,688.40			$                           -	$1,476,684.42	-
February	-	34,514.79			-	14,546.70			-	12,124.80			$                           -	$61,186.29	-
March	-	25,333.03			-	15,252.95			-	6,009.87			$                           -	$46,595.85	-
May	-	22,397.29			-	12,301.81			-	4,574.15			$                           -	$39,273.25	-
May	-	18,874.19			-	8,473.81			-	2,365.11			$                           -	$29,713.11	-
June	-	-			-	-			-	-			$                           -	$0.00	-
July	-	18,436.84			-	9,651.69			-	3,646.85			$                           -	$31,735.38	-
August	-	9,543.11			-	5,039.27			-	1,511.34			$                           -	$16,093.72	-
September	-	10,884.11			-	6,186.02			-	2,268.12			$                           -	$19,338.25	-
Sep(accrual)	-	11,100.00			-	2,350.00			-	5,150.00			$                           -	$18,600.00	-
TOTAL	588,396.97	1,404,759.05	52,633.12		261,323.46	685,009.02	(423,685.56)		214,516.44	588,233.93	(373,717.49)		1,064,236.87	2,678,002.00	(1,613,765.13)
Totals as of December	588,396.97	535,763.85	52,633.12		261,323.46	240,122.59	21,200.87		214,516.44	162,895.29	51,621.15		1,064,236.87	938,781.73	125,455.14
			9.82%				8.83%				31.69%				13.36%
BUDGET	1,405,000.00	1,405,000.00	0.00		685,000.00	685,000.00	0.00		638,000.00	590,000.00	48,000.00		2,728,000.00	2,680,000.00	48,000.00
OVER/ (UNDER)	$       (816,603.03)	$            (240.95)			$       (423,676.54)	$                 9.02			$            (423,483.56)	$         (1,766.07)			$          (1,663,763.13)	$         (1,998.00)
	Tallapoosa County Business Privilege Tax				Beer Tax				County Sales (1%)				Total Tax Revenue
	2013	2012	Variance		2013	2012	Variance		2013	2012	Variance		2013	2012	Variance
October	$                      -	$                    -			$          10,636.49	$        10,563.15	$                 73.34		$             111,328.84	$      111,395.31	$                 (66.47)		$              169,390.91	$      161,191.41	$               8,199.50
November	-	-			9,899.06	10,033.42	$              (134.36)		122,871.46	115,171.33	$              7,700.13		$              478,402.05	$      380,714.66	$             97,687.39
December	-	-			-	8,516.02	$           (8,516.02)		121,099.53	111,392.69	$              9,706.84		$              792,279.29	$      763,947.58	$             28,331.71
January	-	-			-	9,237.15			-	123,521.31			$                           -	$    1,609,442.88	$                        -
February	-	-			-	8,080.90			-	104,310.76			$                           -	$      173,577.95	$                        -
March	-	-			-	9,053.15			-	125,243.72			$                           -	$      180,892.72	$                        -
May	-	21,404.79			-	11,321.47			-	130,316.36			$                           -	$      202,315.87	$                        -
May	-	-			-	10,412.86			-	117,592.42			$                           -	$      157,718.39	$                        -
June	-	-			-	14,247.18			-	134,484.78			$                           -	$      148,731.96	$                        -
July	-	-			-	12,787.13			-	128,689.53			$                           -	$      173,212.04	$                        -
August	-	-			-	11,067.79			-	58,157.17			$                           -	$        85,318.68	$                        -
September	-	-			-	-			-	121,454.79			$                           -	$      140,793.04	$                        -
Sep(accrual)	-	-			-	11,675.00			-	-			$                           -	$        30,275.00	$                        -
TOTAL	-	21,404.79	-		20,535.55	126,995.22	(106,459.67)		355,299.83	1,381,730.17	(1,026,430.34)		1,440,072.25	4,208,132.18	(2,768,059.93)
Totals as of December	0.00	0.00	0.00		20,535.55	29,112.59	(8,577.04)		355,299.83	337,959.33	17,340.50		1,440,072.25	1,305,853.65	134,218.60
							-29.46%				5.13%				10.28%
BUDGET	21,400.00	21,400.00	0.00		135,000.00	135,000.00	0.00		1,417,000.00	1,417,000.00	0.00		4,301,400.00	4,253,400.00	48,000.00
OVER/ (UNDER)	$         (21,400.00)	$                 4.79			$       (114,464.45)	$         (8,004.78)			$         (1,061,700.17)	$       (35,269.83)			$          (2,861,327.75)	$       (45,267.82)