ALEXANDER CITY BOARD OF EDUCATION
COMPARISON OF TAX REVENUES
FY17 and FY16
	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
	2017	2016	Variance		2017	2016	Variance		2017	2016	Variance		2017	2016	Variance
October	$          59,317.24	$        44,212.03	15,105.21		$          29,861.86	$        16,492.42	13,369.44		$               23,522.40	$        18,969.45	4,552.95		$              112,701.50	$79,673.90	$             33,027.60
November	196,867.25	171,475.00	25,392.25		97,944.44	86,274.35	11,670.09		69,024.64	51,915.01	17,109.63		$              363,836.33	$309,664.36	54,171.97
December	351,182.45	372,014.67	(20,832.22)		187,535.29	242,946.19	(55,410.90)		93,540.37	174,852.40	(81,312.03)		$              632,258.11	$789,813.26	(157,555.15)
January	642,999.21	687,769.14	(44,769.93)		316,687.37	295,925.38	20,761.99		205,453.52	249,967.14	(44,513.62)		$           1,165,140.10	$1,233,661.66	(68,521.56)
February	37,913.81	30,338.41	7,575.40		18,215.15	17,858.16	356.99		16,065.95	7,876.11	8,189.84		$                72,194.91	$56,072.68	16,122.23
March	23,569.11	23,348.23	220.88		16,437.36	12,599.48	3,837.88		6,686.29	7,614.37	(928.08)		$                46,692.76	$43,562.08	3,130.68
April	18,396.23	21,632.04	(3,235.81)		8,607.93	14,485.05	(5,877.12)		5,049.73	4,464.34	585.39		$                32,053.89	$40,581.43	(8,527.54)
May	10,562.22	13,543.03	(2,980.81)		5,630.34	7,169.98	(1,539.64)		1,995.28	2,099.99	(104.71)		$                18,187.84	$22,813.00	(4,625.16)
June	10,306.39	10,622.52	(316.13)		5,060.84	5,764.35	(703.51)		1,817.83	2,332.28	(514.45)		$                17,185.06	$18,719.15	(1,534.09)
July	-	10,033.16			-	5,092.98			-	1,993.56			$                           -	$17,119.70	-
August	-	10,323.96			-	5,143.24			-	1,650.20			$                           -	$17,117.40	-
September	-	11,977.58			-	6,233.83			-	2,473.71			$                           -	$20,685.12	-
Sep(accrual)	-	13,885.66			-	7,373.40			-	3,096.90			$                           -	$24,355.96	-
TOTAL	1,351,113.91	1,421,175.43	(23,841.16)		685,980.58	723,358.81	(37,378.23)		423,156.01	529,305.46	(106,149.45)		2,460,250.50	2,673,839.70	(213,589.20)
Totals as of June	1,351,113.91	1,374,955.07	(23,841.16)		685,980.58	699,515.36	(13,534.78)		423,156.01	520,091.09	(96,935.08)		2,460,250.50	2,594,561.52	(134,311.02)
			-1.73%				-1.93%				-18.64%				-5.18%
AMENDED BUDGET	1,396,631.00	1,405,059.00	(8,428.00)		702,133.00	715,336.00	(13,203.00)		430,800.00	528,295.00	(97,495.00)		2,529,564.00	2,648,690.00	(119,126.00)
OVER/ (UNDER)	$         (45,517.09)	$        16,116.43			$         (16,152.42)	$          8,022.81			$                (7,643.99)	$          1,010.46			$              (69,313.50)	$        25,149.70
	Tallapoosa County Business Privilege Tax				Beer Tax				County Sales (2%)				Total Tax Revenue
	2017	2016	Variance		2017	2016	Variance		2017	2016	Variance		2017	2016	Variance
October	$                      -	$                    -			$                      -	$                    -			$             258,414.03	$      240,136.47	18,277.56		$              371,115.53	$      319,810.37	$             51,305.16
November	-	-			-	-			248,667.43	229,850.24	18,817.19		$              612,503.76	$      539,514.60	$             72,989.16
December	-	-			20,475.74	20,045.53	430.21		263,049.56	243,555.27	19,494.29		$              915,783.41	$    1,053,414.06	$          (137,630.65)
January	-	-			9,797.31	8,542.55	1,254.76		279,096.11	260,939.10	18,157.01		$           1,454,033.52	$    1,503,143.31	$           (49,109.79)
February	-	-			9,107.58	10,142.32	(1,034.74)		234,746.97	229,880.52	4,866.45		$              316,049.46	$      296,095.52	$             19,953.94
March	-	-			-	15,220.03			261,101.36	246,604.91	14,496.45		$              307,794.12	$      305,387.02	$             17,627.13
April	-	-			16,917.64	10,708.70	6,208.94		298,677.47	260,032.51	38,644.96		$              347,649.00	$      311,322.64	$             36,326.36
May	-	-			21,756.35	9,897.86	11,858.49		285,298.64	268,529.99	16,768.65		$              325,242.83	$      301,240.85	$             24,001.98
June	-	-			13,425.02	13,006.13	418.89		301,785.22	274,654.53	27,130.69		$              332,395.30	$      306,379.81	$             26,015.49
July	-	-			-	13,144.38			-	294,280.83			$                           -	$      324,544.91	$                        -
August	-	21,941.00			-	10,425.91			-	278,415.31			$                           -	$      327,899.62	$                        -
September	-	-			-	-			-	251,409.77			$                           -	$      272,094.89	$                        -
Sep(accrual)	-	-			-	10,783.10			-	-			$                           -	$        35,139.06	$                        -
TOTAL	-	21,941.00	-		91,479.64	121,916.51	(30,436.87)		2,430,836.79	3,078,289.45	(647,452.66)		4,982,566.93	5,895,986.66	(913,419.73)
Totals as of June	0.00	0.00	0.00		91,479.64	87,563.12	19,136.55		2,430,836.79	2,254,183.54	176,653.25		4,982,566.93	4,936,308.18	61,478.78
			#DIV/0!				21.85%				7.84%				1.25%
AMENDED BUDGET	21,941.00	21,635.00	306.00		126,508.00	100,000.00	26,508.00		3,263,000.00	3,049,400.00	213,600.00		5,941,013.00	5,819,725.00	121,288.00
OVER/ (UNDER)	$         (21,941.00)	$             306.00			$         (35,028.36)	$        21,916.51			$            (832,163.21)	$        28,889.45			$             (958,446.07)	$        76,261.66