ALEXANDER CITY BOARD OF EDUCATION
COMPARISON OF TAX REVENUES
FY16 and FY15


	County Ad-Valorem				District Ad-Valorem				District Ad-Valorem
	4.5 Mills				3.0 Mills				7.5 Mills				Total Ad-Valorem Tax Revenue
	2016	2015	Variance		2016	2015	Variance		2016	2015	Variance		2016	2015	Variance

October	$ 44,865.86	$ 56,877.43	(12,011.57)		$ 16,686.74	$ 24,108.14	(7,421.40)		$ 19,253.81	$ 22,611.46	(3,357.65)		$ 80,806.41	$103,597.03	$ (22,790.62)
November	-	175,713.65			-	89,861.21			-	54,873.71			$ -	$320,448.57	-
December	-	320,143.26			-	181,284.53			-	84,924.25			$ -	$586,352.04	-
January	-	658,170.38			-	323,923.96			-	355,632.30			$ -	$1,337,726.64	-
February	-	20,411.07			-	11,072.21			-	9,876.76			$ -	$41,360.04	-
March	-	35,106.81			-	21,192.96			-	11,598.80			$ -	$67,898.57	-
April	-	23,766.16			-	18,280.18			-	19,713.89			$ -	$61,760.23	-
May	-	18,349.79			-	8,287.95			-	5,236.92			$ -	$31,874.66	-
June	-	9,570.97			-	5,051.92			-	2,326.13			$ -	$16,949.02	-
July	-	9,817.63			-	5,113.16			-	2,079.11			$ -	$17,009.90	-
August	-	10,056.81			-	5,237.62			-	1,793.96			$ -	$17,088.39	-
September	-	10,565.76			-	5,531.25			-	2,170.12			$ -	$18,267.13	-
Sep(accrual)	-	13,550.59			-	7,811.35			-	3,328.62			$ -	$24,690.56	-

TOTAL	44,865.86	1,362,100.31	(12,011.57)		16,686.74	706,756.44	(690,069.70)		19,253.81	576,166.03	(556,912.22)		80,806.41	2,645,022.78	(2,564,216.37)

Totals as of October	44,865.86	56,877.43	(12,011.57)		16,686.74	24,108.14	(7,421.40)		19,253.81	22,611.46	(3,357.65)		80,806.41	103,597.03	(22,790.62)
			-21.12%				-30.78%				-14.85%				-22.00%
BUDGET	1,359,359.00	1,354,550.00	4,809.00		701,636.00	683,550.00	18,086.00		579,785.00	575,750.00	4,035.00		2,640,780.00	2,613,850.00	26,930.00

OVER/ (UNDER)	$ (1,314,493.14)	$ 7,550.31			$ (684,949.26)	$ 23,206.44			$ (560,531.19)	$ 416.03			$ (2,559,973.59)	$ 31,172.78




	Tallapoosa County Business Privilege Tax				Beer Tax				County Sales (2%)				Total Tax Revenue
	2016	2015	Variance		2016	2015	Variance		2016	2015	Variance		2016	2015	Variance

October	$ -	$ -			$ -	$ -			$ 240,136.47	$ 125,244.54	114,891.93		$ 320,942.88	$ 228,841.57	$ 92,101.31
November	-	-			-	-			-	119,973.34			$ -	$ 440,421.91	$ -
December	-	-			-	10,811.87			-	112,469.23			$ -	$ 709,633.14	$ -
January	-	-			-	-			-	121,188.42			$ -	$ 1,458,915.06	$ -
February	-	-			-	16,909.55			-	107,521.99			$ -	$ 165,791.58	$ -
March	-	-			-	7,387.38			-	116,462.49			$ -	$ 191,748.44	$ -
April	-	-			-	7,901.37			-	124,396.45			$ -	$ 194,058.05	$ -
May	-	-			-	9,035.66			-	122,456.98			$ -	$ 163,367.30	$ -
June	-	-			-	9,958.95			-	129,420.85			$ -	$ 156,328.82	$ -
July	-	21,707.97			-	12,156.66			-	131,636.99			$ -	$ 182,511.52	$ -
August	-	-			-	12,585.21			-	132,532.83			$ -	$ 162,206.43	$ -
September	-	-			-	10,358.91			-	119,680.15			$ -	$ 148,306.19	$ -
Sep(accrual)	-	-			-	9,776.25			-	-			$ -	$ 23,326.84	$ -

TOTAL	-	21,707.97	-		0.00	106,881.81	(106,881.81)		240,136.47	1,462,984.26	(1,222,847.79)		320,942.88	4,225,456.85	(3,904,513.97)

Totals as of October	0.00	0.00	0.00		0.00	0.00	0.00		240,136.47	125,244.54	114,891.93		320,942.88	228,841.57	92,101.31
			#DIV/0!				#DIV/0!				91.73%				40.25%
BUDGET	21,635.00	21,635.00	0.00		100,000.00	127,500.00	(27,500.00)		2,855,613.00	1,460,500.00	1,395,113.00		5,618,028.00	4,223,485.00	1,394,543.00

OVER/ (UNDER)	$ (21,635.00)	$ 72.97			$ (100,000.00)	$ (20,618.19)			$ (2,615,476.53)	$ 2,484.26			$ (5,297,085.12)	$ 1,971.85