ALEXANDER CITY BOARD OF EDUCATION
COMPARISON OF TAX REVENUES
FY12 and FY11
County Ad-Valorem District Ad-Valorem District Ad-Valorem
4.5 Mills 3.0 Mills 7.5 Mills Total Ad-Valorem Tax Revenue
2012 2011 Variance 2012 2011 Variance 2012 2011 Variance 2012 2011 Variance
 
October  $            25,653.41  $         42,380.29  $          (16,726.88)  $              7,831.06  $         18,539.44  $          (10,708.38)  $                   5,748.48  $         11,138.40  $              (5,389.92)  $                  39,232.95 $72,058.13  $             (32,825.18)
November              152,976.85           118,796.95                34,179.90                63,723.07             59,775.84                  3,947.23                     38,809.99             26,690.95                  12,119.04  $                255,509.91 $205,263.74                   50,246.17
December              357,133.59           349,945.03                  7,188.56              168,568.46           163,634.39                  4,934.07                   118,336.82             98,546.46                  19,790.36  $                644,038.87 $612,125.88                   31,912.99
January              717,911.84           739,530.08              (21,618.24)              371,084.18           386,588.56              (15,504.38)                   387,688.40           454,573.86                (66,885.46)  $            1,476,684.42 $1,580,692.50               (104,008.08)
February                34,514.79             39,178.96                 (4,664.17)                14,546.70             19,626.38                 (5,079.68)                     12,124.80             11,997.02                       127.78  $                  61,186.29 $70,802.36                   (9,616.07)
March                25,333.03             23,617.81                  1,715.22                15,252.95             15,330.93                      (77.98)                        6,009.87             14,088.46                  (8,078.59)  $                  46,595.85 $53,037.20                   (6,441.35)
April                22,397.29             26,025.54                 (3,628.25)                12,301.81                8,724.80                  3,577.01                        4,574.15                3,596.10                       978.05  $                  39,273.25 $38,346.44                        926.81
May                              -               11,574.04                                  -                  5,000.81                                        -                  3,576.75      $                                -   $20,151.60                                 -  
June                              -               11,725.76                                  -                  5,853.68                                        -                  2,624.17      $                                -   $20,203.61                                 -  
July                              -                  8,800.05                                  -                  4,523.18                                        -                  1,582.24      $                                -   $14,905.47                                 -  
August                              -                  8,630.02                                  -                  4,421.03                                        -                  1,375.81      $                                -   $14,426.86                                 -  
September                              -               10,680.77                                  -                  5,798.67                                        -                  2,778.03      $                                -   $19,257.47                                 -  
Sep(accrual)                              -               11,000.00                                  -                  2,350.00                                        -                  5,588.00      $                                -   $18,938.00                                 -  
                       
TOTAL 1,335,920.80 1,401,885.30 (3,553.86) 653,308.23 700,167.71              (46,859.48) 573,292.51 638,156.25                (64,863.74) 2,562,521.54 2,740,209.26               (177,687.72)
Totals as of April 1,335,920.80 1,339,474.66 (3,553.86) 653,308.23 672,220.34 (18,912.11) 573,292.51 620,631.25 (47,338.74) 2,562,521.54 2,632,326.25 (69,804.71)
-0.27% -2.81% -7.63% -2.65%
BUDGET 1,401,000.00 1,343,000.00 58,000.00 700,000.00 678,000.00 22,000.00 638,001.00 655,000.00 (16,999.00)                 2,739,001.00        2,676,000.00                   63,001.00
OVER/ (UNDER)  $          (65,079.20)  $         58,885.30  $          (46,691.77)  $         22,167.71  $                (64,708.49)  $        (16,843.75)  $              (176,479.46)  $         64,209.26
Tallapoosa County Business Privilege Tax Beer Tax County Sales (1%) Total Tax Revenue
2012 2011 Variance 2012 2011 Variance 2012 2011 Variance 2012 2011 Variance
October  $                          -    $                        -        $            10,563.15  $         11,756.22  $            (1,193.07)  $               111,395.31  $       115,690.14  $              (4,294.83)  $                161,191.41  $       199,504.49  $             (38,313.08)
November                              -                              -                      10,033.42                9,634.27  $                 399.15                   115,171.33           104,280.39  $             10,890.94  $                380,714.66  $       319,178.40  $              61,536.26
December                              -                              -                        8,516.02                9,674.67  $            (1,158.65)                   111,392.69           107,316.39  $                4,076.30  $                763,947.58  $       729,116.94  $              34,830.64
January                              -                              -                        9,237.15                9,698.12  $                (460.97)                   123,521.31           118,685.79  $                4,835.52  $            1,609,442.88  $    1,709,076.41  $             (99,633.53)
February                              -               21,392.73  $          (21,392.73)                  8,080.90                7,007.01  $              1,073.89                   104,310.76             93,944.88  $             10,365.88  $                173,577.95  $       193,146.98  $             (19,569.03)
March                              -                              -                        9,053.15                            -    $              9,053.15                   125,243.72           110,521.16  $             14,722.56  $                180,892.72  $       163,558.36  $              17,334.36
April                21,404.79                            -    $            21,404.79                11,321.47             11,910.77  $                (589.30)                   130,316.36           118,414.56  $             11,901.80  $                202,315.87  $       168,671.77  $              33,644.10
May                              -                              -                                    -                  8,796.65                                        -             110,337.33      $                                -    $       139,285.58  $                             -  
June                              -                              -                                    -               24,585.13                                        -             119,906.55      $                                -    $       164,695.29  $                             -  
July                              -                              -                                    -                              -                                          -             130,473.76      $                                -    $       145,379.23  $                             -  
August                              -                              -                                    -               24,443.61                                        -             121,102.20      $                                -    $       159,972.67  $                             -  
September                              -                              -                                    -               11,872.59                                        -             113,625.71      $                                -    $       144,755.77  $                             -  
Sep(accrual)                              -                              -                                    -                              -                                          -                              -        $                                -    $         18,938.00  $                             -  
                       
TOTAL                21,404.79             21,392.73                        12.06 66,805.26 129,379.04              (62,573.78) 821,351.48 1,364,298.86              (542,947.38) 3,472,083.07 4,255,279.89               (783,196.82)
Totals as of April 21,404.79 21,392.73 12.06 66,805.26 59,681.06 7,124.20 821,351.48 768,853.31 52,498.17 3,472,083.07 3,482,253.35 (10,170.28)
11.94% 6.83% -0.29%
BUDGET 21,400.00 21,211.00 189.00 130,000.00 122,000.00 8,000.00 1,363,000.00 1,376,000.00 (13,000.00)                 4,253,401.00        4,195,211.00                   58,190.00
OVER/ (UNDER)  $                      4.79  $               181.73  $          (63,194.74)  $           7,379.04  $             (541,648.52)  $        (11,701.14)  $              (781,317.93)  $         60,068.89