ALEXANDER CITY BOARD OF EDUCATION |
COMPARISON
OF TAX REVENUES |
FY18 and FY17 |
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County-Wide Ad-Valorem (Tallapoosa County) |
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District 25A Ad-Valorem (District-Wide) |
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Special District 25A Ad-Valorem (Outside City
Limits) |
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4.5 Mills |
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3.0 Mills |
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7.5 Mills |
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Total Ad-Valorem Tax Revenue |
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2018 |
2017 |
Variance |
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2018 |
2017 |
Variance |
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2018 |
2017 |
Variance |
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2018 |
2017 |
Variance |
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October |
$ 149,438.48 |
$ 59,317.24 |
90,121.24 |
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$ 72,901.57 |
$ 29,861.86 |
43,039.71 |
|
$ 67,245.76 |
$ 23,522.40 |
43,723.36 |
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$ 289,585.81 |
$112,701.50 |
$ 176,884.31 |
November |
- |
196,867.25 |
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- |
97,944.44 |
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- |
69,024.64 |
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$ - |
$363,836.33 |
- |
December |
- |
351,182.45 |
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- |
187,535.29 |
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- |
93,540.37 |
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$ - |
$632,258.11 |
- |
January |
- |
642,999.21 |
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- |
316,687.37 |
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- |
205,453.52 |
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$ - |
$1,165,140.10 |
- |
February |
- |
37,913.81 |
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- |
18,215.15 |
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- |
16,065.95 |
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$ - |
$72,194.91 |
- |
March |
- |
23,569.11 |
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- |
16,437.36 |
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- |
6,686.29 |
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$ - |
$46,692.76 |
- |
April |
- |
18,396.23 |
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- |
8,607.93 |
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- |
5,049.73 |
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$ - |
$32,053.89 |
- |
May |
- |
10,562.22 |
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- |
5,630.34 |
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- |
1,995.28 |
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$ - |
$18,187.84 |
- |
June |
- |
10,306.39 |
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- |
5,060.84 |
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- |
1,817.83 |
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$ - |
$17,185.06 |
- |
July |
- |
9,743.09 |
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- |
5,189.73 |
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- |
1,838.01 |
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$ - |
$16,770.83 |
- |
August |
- |
10,326.35 |
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- |
5,027.84 |
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- |
1,522.20 |
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$ - |
$16,876.39 |
- |
September |
- |
11,663.93 |
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- |
6,066.65 |
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- |
2,194.58 |
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$ - |
$19,925.16 |
- |
Sep(accrual) |
- |
13,105.70 |
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- |
6,837.78 |
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- |
2,680.84 |
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$ - |
$22,624.32 |
- |
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TOTAL |
149,438.48 |
1,395,952.98 |
90,121.24 |
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72,901.57 |
709,102.58 |
(636,201.01) |
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67,245.76 |
431,391.64 |
(364,145.88) |
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289,585.81 |
2,536,447.20 |
(2,246,861.39) |
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Totals
as of October |
149,438.48 |
59,317.24 |
90,121.24 |
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72,901.57 |
29,861.86 |
43,039.71 |
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67,245.76 |
23,522.40 |
43,723.36 |
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289,585.81 |
112,701.50 |
176,884.31 |
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151.93% |
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144.13% |
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185.88% |
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156.95% |
AMENDED
BUDGET |
1,495,950.00 |
1,396,631.00 |
99,319.00 |
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717,188.00 |
702,133.00 |
15,055.00 |
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449,550.00 |
430,800.00 |
18,750.00 |
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2,662,688.00 |
2,529,564.00 |
133,124.00 |
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OVER/
(UNDER) |
$ (1,346,511.52) |
$ (678.02) |
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$ (644,286.43) |
$ 6,969.58 |
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$ (382,304.24) |
$ 591.64 |
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$ (2,373,102.19) |
$ 6,883.20 |
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Tallapoosa County Business Privilege Tax |
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Beer Tax |
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County Sales (2%) |
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Total Tax Revenue |
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2018 |
2017 |
Variance |
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2018 |
2017 |
Variance |
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2018 |
2017 |
Variance |
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2018 |
2017 |
Variance |
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October |
$ - |
$ - |
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$ - |
$ - |
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$ 236,604.21 |
$ 258,414.03 |
(21,809.82) |
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$ 526,190.02 |
$ 371,115.53 |
$ 155,074.49 |
November |
- |
- |
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- |
- |
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- |
248,667.43 |
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$ - |
$ 612,503.76 |
$ - |
December |
- |
- |
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- |
20,475.74 |
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- |
263,049.56 |
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$ - |
$ 915,783.41 |
$ - |
January |
- |
- |
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- |
9,797.31 |
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- |
279,096.11 |
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$ - |
$ 1,454,033.52 |
$ - |
February |
- |
- |
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- |
9,107.58 |
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- |
234,746.97 |
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$ - |
$ 316,049.46 |
$ - |
March |
- |
- |
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- |
- |
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- |
261,101.36 |
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$ - |
$ 307,794.12 |
$ - |
April |
- |
- |
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- |
16,917.64 |
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- |
298,677.47 |
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$ - |
$ 347,649.00 |
$ - |
May |
- |
- |
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- |
21,756.35 |
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- |
285,298.64 |
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$ - |
$ 325,242.83 |
$ - |
June |
- |
- |
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- |
13,425.02 |
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- |
301,785.22 |
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$ - |
$ 332,395.30 |
$ - |
July |
- |
- |
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- |
- |
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- |
288,405.35 |
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$ - |
$ 305,176.18 |
$ - |
August |
- |
22,122.31 |
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- |
23,963.80 |
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- |
287,830.76 |
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$ - |
$ 350,793.26 |
$ - |
September |
- |
- |
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- |
12,788.55 |
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- |
255,374.13 |
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$ - |
$ 288,087.84 |
$ - |
Sep(accrual) |
- |
- |
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- |
10,236.20 |
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- |
- |
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$ - |
$ 32,860.52 |
$ - |
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TOTAL |
- |
22,122.31 |
- |
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0.00 |
138,468.19 |
(138,468.19) |
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236,604.21 |
3,262,447.03 |
(3,025,842.82) |
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526,190.02 |
5,959,484.73 |
(5,433,294.71) |
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Totals
as of October |
0.00 |
0.00 |
0.00 |
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0.00 |
0.00 |
0.00 |
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236,604.21 |
258,414.03 |
(21,809.82) |
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526,190.02 |
371,115.53 |
155,074.49 |
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#DIV/0! |
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#DIV/0! |
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-8.44% |
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41.79% |
AMENDED
BUDGET |
21,941.00 |
21,941.00 |
0.00 |
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125,833.00 |
126,508.00 |
(675.00) |
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3,259,500.00 |
3,263,000.00 |
(3,500.00) |
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6,069,962.00 |
5,941,013.00 |
128,949.00 |
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OVER/
(UNDER) |
$ (21,941.00) |
$ 181.31 |
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$ (125,833.00) |
$ 11,960.19 |
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$ (3,022,895.79) |
$ (552.97) |
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$ (5,543,771.98) |
$ 18,471.73 |
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