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 |
- |
34,485.34
|
|
|
- |
8,499.89 |
|
|
- |
18,208.83
|
|
|
$ - |
$61,194.06 |
- |
March |
- |
15,238.21
|
|
|
- |
7,649.30 |
|
|
- |
4,035.45 |
|
|
$ - |
$26,922.96 |
- |
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 |
1,217,820.55 |
1,423,979.31 |
(63,105.05) |
|
618,125.68 |
765,811.75 |
(147,686.07) |
|
532,141.44 |
529,221.32 |
2,920.12 |
|
2,368,087.67 |
2,719,012.38 |
(350,924.71) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Totals
as of January |
1,217,820.55 |
1,280,925.60 |
(63,105.05) |
|
618,125.68 |
709,881.57 |
(91,755.89) |
|
532,141.44 |
480,683.53 |
51,457.91 |
|
2,368,087.67 |
2,471,490.70 |
(103,403.03) |
|
|
|
-4.93% |
|
|
|
-12.93% |
|
|
|
10.71% |
|
|
|
-4.18% |
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) |
$ (204,179.45) |
$ 18,979.31 |
|
|
$ (151,874.32) |
$ 80,811.75 |
|
|
$ 8,141.44 |
$ (108,778.68) |
|
|
$ (347,912.33) |
$ (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 |
- |
- |
|
|
- |
8,653.66 |
|
|
- |
100,347.35
|
|
|
$ - |
$ 170,195.07 |
$ - |
March |
- |
- |
|
|
- |
- |
|
|
- |
122,944.24
|
|
|
$ - |
$ 149,867.20 |
$ - |
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 |
- |
|
37,246.44 |
116,454.47 |
(79,208.03) |
|
474,394.77 |
1,470,591.40 |
(996,196.63) |
|
2,879,728.88 |
4,327,601.53 |
(1,447,872.65) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Totals
as of January |
0.00 |
0.00 |
0.00 |
|
37,246.44 |
38,777.22 |
(1,530.78) |
|
474,394.77 |
479,476.03 |
(5,081.26) |
|
2,879,728.88 |
2,989,743.95 |
(110,015.07) |
|
|
|
|
|
|
|
-3.95% |
|
|
|
-1.06% |
|
|
|
-3.68% |
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 |
|
|
$ (72,753.56) |
$ (18,545.53) |
|
|
$ (918,952.23) |
$ 53,591.40 |
|
|
$ (1,361,161.12) |
$ 26,201.53 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|