ALEXANDER CITY BOARD OF EDUCATION
COMPARISON OF TAX REVENUES
FY14 and FY13


	County Ad-Valorem				District Ad-Valorem				District Ad-Valorem
	4.5 Mills				3.0 Mills				7.5 Mills				Total Ad-Valorem Tax Revenue
	2014	2013	Variance		2014	2013	Variance		2014	2013	Variance		2014	2013	Variance

October	$ 31,988.12	$ 29,828.33	2,159.79		$ 14,054.53	$ 11,865.19	2,189.34		$ 3,171.67	$ 5,732.06	(2,560.39)		$ 49,214.32	$47,425.58	$ 1,788.74
November	222,268.58	192,249.62	30,018.96		96,277.15	92,777.21	3,499.94		66,201.25	60,604.70	5,596.55		$ 384,746.98	$345,631.53	39,115.45
December	407,965.54	366,319.02	41,646.52		137,598.89	156,681.06	(19,082.17)		90,797.88	148,179.68	(57,381.80)		$ 636,362.31	$671,179.76	(34,817.45)
January	555,598.31	692,528.63	(136,930.32)		370,195.11	448,558.11	(78,363.00)		371,970.64	266,167.09	105,803.55		$ 1,297,764.06	$1,407,253.83	(109,489.77)
February	29,604.69	34,485.34	(4,880.65)		15,263.43	8,499.89	6,763.54		8,826.30	18,208.83	(9,382.53)		$ 53,694.42	$61,194.06	(7,499.64)
March	25,858.15	15,238.21	10,619.94		12,767.55	7,649.30	5,118.25		7,875.24	4,035.45	3,839.79		$ 46,500.94	$26,922.96	19,577.98
April	-	26,850.92			-	13,656.25			-	5,747.44			$ -	$46,254.61	-
May	-	15,699.74			-	9,009.12			-	1,817.36			$ -	$26,526.22	-
June	-	9,722.27			-	2,116.15			-	5,055.22			$ -	$16,893.64	-
July	-	8,906.68			-	1,481.89			-	4,559.26			$ -	$14,947.83	-
August	-	9,692.31			-	5,019.53			-	1,800.07			$ -	$16,511.91	-
September	-	10,958.24			-	5,998.05			-	2,164.16			$ -	$19,120.45	-
Sep(accrual)	-	11,500.00			-	2,500.00			-	5,150.00			$ -	$19,150.00	-

TOTAL	1,273,283.39	1,423,979.31	(57,365.76)		646,156.66	765,811.75	(119,655.09)		548,842.98	529,221.32	19,621.66		2,468,283.03	2,719,012.38	(250,729.35)

Totals as of March	1,273,283.39	1,330,649.15	(57,365.76)		646,156.66	726,030.76	(79,874.10)		548,842.98	502,927.81	45,915.17		2,468,283.03	2,559,607.72	(91,324.69)
			-4.31%				-11.00%				9.13%				-3.57%
BUDGET	1,422,000.00	1,405,000.00	17,000.00		770,000.00	685,000.00	85,000.00		524,000.00	638,000.00	(114,000.00)		2,716,000.00	2,728,000.00	(12,000.00)

OVER/ (UNDER)	$ (148,716.61)	$ 18,979.31			$ (123,843.34)	$ 80,811.75			$ 24,842.98	$ (108,778.68)			$ (247,716.97)	$ (8,987.62)




	Tallapoosa County Business Privilege Tax				Beer Tax				County Sales (1%)				Total Tax Revenue
	2014	2013	Variance		2014	2013	Variance		2014	2013	Variance		2014	2013	Variance

October	$ -	$ -			$ 8,915.10	$ 10,636.49	(1,721.39)		$ 99,537.23	$ 111,328.84	$ (11,791.61)		$ 157,666.65	$ 169,390.91	$ (11,724.26)
November	-	-			10,211.23	9,899.06	312.17		124,740.89	122,871.46	$ 1,869.43		$ 519,699.10	$ 478,402.05	$ 41,297.05
December	-	-			8,819.90	-	8,819.90		135,278.52	121,099.53	$ 14,178.99		$ 780,460.73	$ 792,279.29	$ (11,818.56)
January	-	-			9,300.21	18,241.67	(8,941.46)		114,838.13	124,176.20	$ (9,338.07)		$ 1,421,902.40	$ 1,549,671.70	$ (127,769.30)
February	-	-			7,766.42	8,653.66	(887.24)		111,571.90	100,347.35	$ 11,224.55		$ 173,032.74	$ 170,195.07	$ 2,837.67
March	-	-			-	-			95,325.11	122,944.24	$ (27,619.13)		$ 141,826.05	$ 149,867.20	$ (8,041.15)
April	-	-			-	7,965.04			-	127,388.65			$ -	$ 181,608.30	$ -
May	-	21,543.28			-	8,934.74			-	123,932.81			$ -	$ 180,937.05	$ -
June	-	-			-	5,437.40			-	134,040.33			$ -	$ 156,371.37	$ -
July	-	-			-	12,321.57			-	134,230.60			$ -	$ 161,500.00	$ -
August	-	-			-	22,948.43			-	121,920.42			$ -	$ 161,380.76	$ -
September	-	-			-	-			-	126,310.97			$ -	$ 145,431.42	$ -
Sep(accrual)	-	-			-	11,416.41			-	-			$ -	$ 30,566.41	$ -

TOTAL	-	21,543.28	-		45,012.86	116,454.47	(71,441.61)		681,291.78	1,470,591.40	(789,299.62)		3,194,587.67	4,327,601.53	(1,133,013.86)

Totals as of March	0.00	0.00	0.00		45,012.86	47,430.88	(2,418.02)		681,291.78	702,767.62	(21,475.84)		3,194,587.67	3,309,806.22	(115,218.55)
							-5.10%				-3.06%				-3.48%
BUDGET	21,543.00	21,400.00	143.00		110,000.00	135,000.00	(25,000.00)		1,393,347.00	1,417,000.00	(23,653.00)		4,240,890.00	4,301,400.00	(60,510.00)

OVER/ (UNDER)	$ (21,543.00)	$ 143.28			$ (64,987.14)	$ (18,545.53)			$ (712,055.22)	$ 53,591.40			$ (1,046,302.33)	$ 26,201.53