ALEXANDER CITY BOARD OF EDUCATION
COMPARISON OF TAX REVENUES
FY17 and FY16
County Ad-Valorem District Ad-Valorem District Ad-Valorem
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            197,472.25          171,475.00              25,997.25              97,944.44            86,274.35              11,670.09                   69,024.64            51,915.01                17,109.63  $              364,441.33 $309,664.36                 54,776.97
December                          -            372,014.67                              -            242,946.19                                   -            174,852.40      $                           -   $789,813.26                            -  
January                          -            687,769.14                              -            295,925.38                                   -            249,967.14      $                           -   $1,233,661.66                            -  
February                          -              30,338.41                              -              17,858.16                                   -                7,876.11      $                           -   $56,072.68                            -  
March                          -              23,348.23                              -              12,599.48                                   -                7,614.37      $                           -   $43,562.08                            -  
April                          -              21,632.04                              -              14,485.05                                   -                4,464.34      $                           -   $40,581.43                            -  
May                          -              13,543.03                              -                7,169.98                                   -                2,099.99      $                           -   $22,813.00                            -  
June                          -              10,622.52                              -                5,764.35                                   -                2,332.28      $                           -   $18,719.15                            -  
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 256,789.49 1,421,175.43 41,102.46 127,806.30 723,358.81           (595,552.51) 92,547.04 529,305.46             (436,758.42) 477,142.83 2,673,839.70           (2,196,696.87)
Totals as of November 256,789.49 215,687.03 41,102.46 127,806.30 102,766.77 25,039.53 92,547.04 70,884.46 21,662.58 477,142.83 389,338.26 87,804.57
19.06% 24.37% 30.56% 22.55%
AMENDED BUDGET 1,420,631.00 1,405,059.00 15,572.00 723,633.00 715,336.00 8,297.00 528,800.00 528,295.00 505.00               2,673,064.00       2,648,690.00                 24,374.00
OVER/ (UNDER)  $    (1,163,841.51)  $        16,116.43  $       (595,826.70)  $          8,022.81  $            (436,252.96)  $          1,010.46  $          (2,195,921.17)  $        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  $              613,108.76  $      539,514.60  $             73,594.16
December                          -                          -                                -              20,045.53                                   -            243,555.27      $                           -    $    1,053,414.06  $                        -  
January                          -                          -                                -                8,542.55                                   -            260,939.10      $                           -    $    1,503,143.31  $                        -  
February                          -                          -                                -              10,142.32                                   -            229,880.52      $                           -    $      296,095.52  $                        -  
March                          -                          -                                -              15,220.03                                   -            246,604.91      $                           -    $      305,387.02  $                        -  
April                          -                          -                                -              10,708.70                                   -            260,032.51      $                           -    $      311,322.64  $                        -  
May                          -                          -                                -                9,897.86                                   -            268,529.99      $                           -    $      301,240.85  $                        -  
June                          -                          -                                -              13,006.13                                   -            274,654.53      $                           -    $      306,379.81  $                        -  
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                          -   0.00 121,916.51           (121,916.51) 507,081.46 3,078,289.45          (2,571,207.99) 984,224.29 5,895,986.66           (4,911,762.37)
Totals as of November 0.00 0.00 0.00 0.00 0.00 0.00 507,081.46 469,986.71 37,094.75 984,224.29 859,324.97 124,899.32
#DIV/0! #DIV/0! 7.89% 14.53%
AMENDED BUDGET 21,635.00 21,635.00 0.00 126,508.00 100,000.00 26,508.00 3,079,230.00 3,049,400.00 29,830.00               5,900,437.00       5,819,725.00                 80,712.00
OVER/ (UNDER)  $         (21,635.00)  $             306.00  $       (126,508.00)  $        21,916.51  $         (2,572,148.54)  $        28,889.45  $          (4,916,212.71)  $        76,261.66