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            692,528.63          717,911.84             (25,383.21)            448,558.11          371,084.18              77,473.93                 266,167.09          387,688.40             (121,521.31)  $           1,407,253.83 $1,476,684.42               (69,430.59)
February              34,485.34            34,514.79                   (29.45)                8,499.89            14,546.70               (6,046.81)                   18,208.83            12,124.80                  6,084.03  $                61,194.06 $61,186.29                         7.77
March              15,238.21            25,333.03             (10,094.82)                7,649.30            15,252.95               (7,603.65)                     4,035.45              6,009.87                (1,974.42)  $                26,922.96 $46,595.85               (19,672.89)
April              26,850.92            22,397.29                4,453.63              13,656.25            12,301.81                1,354.44                     5,747.44              4,574.15                  1,173.29  $                46,254.61 $39,273.25                  6,981.36
May              15,699.74            18,874.19               (3,174.45)                9,009.12              8,473.81                   535.31                     1,817.36              2,365.11                   (547.75)  $                26,526.22 $29,713.11                 (3,186.89)
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 1,373,199.81 1,404,759.05 18,404.82 748,696.13 685,009.02              63,687.11 510,492.61 588,233.93              (77,741.32) 2,632,388.55 2,678,002.00               (45,613.45)
Totals as of May 1,373,199.81 1,354,794.99 18,404.82 748,696.13 661,782.04 86,914.09 510,492.61 575,657.62 (65,165.01) 2,632,388.55 2,592,234.65 40,153.90
1.36% 13.13% -11.32% 1.55%
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)  $         (31,800.19)  $            (240.95)  $          63,696.13  $                 9.02  $            (127,507.39)  $         (1,766.07)  $              (95,611.45)  $         (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                          -                          -                    18,241.67              9,237.15  $            9,004.52                 124,176.20          123,521.31  $                 654.89  $           1,549,671.70  $    1,609,442.88  $           (59,771.18)
February                          -                          -                    17,307.32              8,080.90  $            9,226.42                 100,347.35          104,310.76  $            (3,963.41)  $              178,848.73  $      173,577.95  $               5,270.78
March                          -                          -                                -                9,053.15  $           (9,053.15)                 122,944.24          125,243.72  $            (2,299.48)  $              149,867.20  $      180,892.72  $           (31,025.52)
April                          -              21,404.79  $         (21,404.79)                7,965.04            11,321.47  $           (3,356.43)                 127,388.65          130,316.36  $            (2,927.71)  $              181,608.30  $      202,315.87  $           (20,707.57)
May              21,543.28                        -    $          21,543.28                8,934.74            10,412.86  $           (1,478.12)                 123,932.81          117,592.42  $              6,340.39  $              180,937.05  $      157,718.39  $             23,218.66
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              21,543.28            21,404.79                   138.49 72,984.32 126,995.22             (54,010.90) 954,089.08 1,381,730.17             (427,641.09) 3,681,005.23 4,208,132.18             (527,126.95)
Totals as of May 21,543.28 21,404.79 138.49 72,984.32 77,218.12 (4,233.80) 954,089.08 938,943.90 15,145.18 3,681,005.23 3,629,801.46 51,203.77
-5.48% 1.61% 1.41%
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)  $               143.28  $                 4.79  $         (62,015.68)  $         (8,004.78)  $            (462,910.92)  $       (35,269.83)  $             (620,394.77)  $       (45,267.82)