ALEXANDER CITY BOARD OF EDUCATION
COMPARISON OF TAX REVENUES
FY11 and FY10
	County Ad-Valorem				District Ad-Valorem				District Ad-Valorem
	4.5 Mills				3.0 Mills				7.5 Mills				Total Ad-Valorem Tax Revenue
	2011	2010	Variance		2011	2010	Variance		2011	2010	Variance		2011	2010	Variance
October	$            42,380.29	$         68,094.81	$          (25,714.52)		$            18,539.44	$         29,194.80	$          (10,655.36)		$                 11,138.40	$         19,303.48	$              (8,165.08)		$                  72,058.13	$116,593.09	$             (44,534.96)
November	118,796.95	114,979.91	3,817.04		59,775.84	50,058.94	9,716.90		26,690.95	25,266.93	1,424.02		$                205,263.74	$190,305.78	14,957.96
December	349,945.03	338,502.07	11,442.96		163,634.39	182,320.52	(18,686.13)		98,546.46	98,754.22	(207.76)		$                612,125.88	$619,576.81	(7,450.93)
January	739,530.08	675,568.67	63,961.41		386,588.56	363,965.67	22,622.89		454,573.86	471,279.77	(16,705.91)		$            1,580,692.50	$1,510,814.11	69,878.39
February	39,178.96	39,316.32	(137.36)		19,626.38	15,423.70	4,202.68		11,997.02	10,517.36	1,479.66		$                  70,802.36	$65,257.38	5,544.98
March	23,617.81	29,263.80	(5,645.99)		15,330.93	11,253.60	4,077.33		14,088.46	19,339.29	(5,250.83)		$                  53,037.20	$59,856.69	(6,819.49)
April	26,025.54	26,658.71	(633.17)		8,724.80	5,865.04	2,859.76		3,596.10	10,856.57	(7,260.47)		$                  38,346.44	$43,380.32	(5,033.88)
May	-	23,054.54			-	5,921.37			-	2,281.30			$                                -	$31,257.21	-
June	-	7,686.58			-	3,839.09			-	1,851.77			$                                -	$13,377.44	-
July	-	8,180.48			-	4,275.21			-	1,771.30			$                                -	$14,226.99	-
August	-	7,948.94			-	4,331.50			-	1,346.47			$                                -	$13,626.91	-
September	-	9,000.30			-	5,130.03			-	2,156.60			$                                -	$16,286.93	-
Sep(accrual)	-	11,200.00			-	2,785.00			-	6,600.00			$                                -	$20,585.00	-
TOTAL	1,339,474.66	1,359,455.13	47,090.37		672,220.34	684,364.47	(12,144.13)		620,631.25	671,325.06	(50,693.81)		2,632,326.25	2,715,144.66	(82,818.41)
Totals as of April	1,339,474.66	1,292,384.29	47,090.37		672,220.34	658,082.27	14,138.07		620,631.25	655,317.62	(34,686.37)		2,632,326.25	2,605,784.18	26,542.07
			3.64%				2.15%				-5.29%				1.02%
BUDGET	1,343,000.00	1,310,000.00	33,000.00		678,000.00	702,000.00	(24,000.00)		655,000.00	646,000.00	9,000.00		2,676,000.00	2,658,000.00	18,000.00
OVER/ (UNDER)	$            (3,525.34)	$         49,455.13			$            (5,779.66)	$        (17,635.53)			$                (34,368.75)	$         25,325.06			$                (43,673.75)	$         57,144.66
	Tallapoosa County Business Privilege Tax				Beer Tax				County Sales (1%)				Total Tax Revenue
	2011	2010	Variance		2011	2010	Variance		2011	2010	Variance		2011	2010	Variance
October	$                          -	$                        -			$            11,756.22	$         11,039.88	$                 716.34		$               115,690.14	$       110,649.45	$                5,040.69		$                199,504.49	$       238,282.42	$             (38,777.93)
November	-	-			9,634.27	-	$              9,634.27		104,280.39	108,543.64	$              (4,263.25)		$                319,178.40	$       298,849.42	$              20,328.98
December	-	-			9,674.67	18,450.77	$            (8,776.10)		107,316.39	108,248.14	$                 (931.75)		$                729,116.94	$       746,275.72	$             (17,158.78)
January	-	-			9,698.12	9,966.71	$                (268.59)		118,685.79	118,249.53	$                   436.26		$            1,709,076.41	$    1,639,030.35	$              70,046.06
February	21,392.73	21,211.44	$                 181.29		7,007.01	7,570.01	$                (563.00)		93,944.88	102,166.15	$              (8,221.27)		$                193,146.98	$       196,204.98	$               (3,058.00)
March	-	-			-	8,506.20	$            (8,506.20)		110,521.16	105,804.17	$                4,716.99		$                163,558.36	$       174,167.06	$             (10,608.70)
April	-	-			11,910.77	10,287.00	$              1,623.77		118,414.56	117,380.89	$                1,033.67		$                168,671.77	$       171,048.21	$               (2,376.44)
May	-	-			-	12,562.86			-	118,489.24			$                                -	$       162,309.31	$                             -
June	-	-			-	13,100.28			-	123,609.38			$                                -	$       150,087.10	$                             -
July	-	-			-	13,186.45			-	118,630.05			$                                -	$       146,043.49	$                             -
August	-	-			-	12,241.58			-	122,117.89			$                                -	$       147,986.38	$                             -
September	-	-			-	11,066.30			-	111,950.31			$                                -	$       139,303.54	$                             -
Sep(accrual)	-	-			-	-			-	-			$                                -	$         20,585.00	$                             -
TOTAL	21,392.73	21,211.44	181.29		59,681.06	127,978.04	(68,296.98)		768,853.31	1,365,838.84	(596,985.53)		3,482,253.35	4,230,172.98	(747,919.63)
Totals as of April	21,392.73	21,211.44	181.29		59,681.06	65,820.57	(6,139.51)		768,853.31	771,041.97	(2,188.66)		3,482,253.35	3,463,858.16	18,395.19
							-9.33%				-0.28%				0.53%
BUDGET	21,211.00	21,211.00	0.00		122,000.00	100,000.00	22,000.00		1,376,000.00	1,365,000.00	11,000.00		4,195,211.00	4,144,211.00	51,000.00
OVER/ (UNDER)	$                 181.73	$                   0.44			$          (62,318.94)	$         27,978.04			$             (607,146.69)	$               838.84			$              (712,957.65)	$         85,961.98