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