ALEXANDER CITY BOARD OF EDUCATION
COMPARISON OF TAX REVENUES
FY13 and FY12
	County Ad-Valorem				District Ad-Valorem				District Ad-Valorem
	4.5 Mills				3.0 Mills				7.5 Mills				Total Ad-Valorem Tax Revenue
	2013	2012	Variance		2013	2012	Variance		2013	2012	Variance		2013	2012	Variance
October	$          29,828.33	$        25,653.41	4,174.92		$          11,865.19	$          7,831.06	4,034.13		$                 5,732.06	$          5,748.48	(16.42)		$                47,425.58	$39,232.95	$               8,192.63
November	-	152,976.85			-	63,723.07			-	38,809.99			$                           -	$255,509.91	-
December	-	357,133.59			-	168,568.46			-	118,336.82			$                           -	$644,038.87	-
January	-	717,911.84			-	371,084.18			-	387,688.40			$                           -	$1,476,684.42	-
February	-	34,514.79			-	14,546.70			-	12,124.80			$                           -	$61,186.29	-
March	-	25,333.03			-	15,252.95			-	6,009.87			$                           -	$46,595.85	-
May	-	22,397.29			-	12,301.81			-	4,574.15			$                           -	$39,273.25	-
May	-	18,874.19			-	8,473.81			-	2,365.11			$                           -	$29,713.11	-
June	-	-			-	-			-	-			$                           -	$0.00	-
July	-	18,436.84			-	9,651.69			-	3,646.85			$                           -	$31,735.38	-
August	-	9,543.11			-	5,039.27			-	1,511.34			$                           -	$16,093.72	-
September	-	10,884.11			-	6,186.02			-	2,268.12			$                           -	$19,338.25	-
Sep(accrual)	-	11,100.00			-	2,350.00			-	5,150.00			$                           -	$18,600.00	-
TOTAL	29,828.33	1,404,759.05	4,174.92		11,865.19	685,009.02	(673,143.83)		5,732.06	588,233.93	(582,501.87)		47,425.58	2,678,002.00	(2,630,576.42)
Totals as of October	29,828.33	25,653.41	4,174.92		11,865.19	7,831.06	4,034.13		5,732.06	5,748.48	(16.42)		47,425.58	39,232.95	8,192.63
			16.27%				51.51%				-0.29%				20.88%
BUDGET	1,405,000.00	1,405,000.00	0.00		685,000.00	685,000.00	0.00		638,000.00	590,000.00	48,000.00		2,728,000.00	2,680,000.00	48,000.00
OVER/ (UNDER)	$    (1,375,171.67)	$            (240.95)			$       (673,134.81)	$                 9.02			$            (632,267.94)	$         (1,766.07)			$          (2,680,574.42)	$         (1,998.00)
	Tallapoosa County Business Privilege Tax				Beer Tax				County Sales (1%)				Total Tax Revenue
	2013	2012	Variance		2013	2012	Variance		2013	2012	Variance		2013	2012	Variance
October	$                      -	$                    -			$          10,636.49	$        10,563.15	$                 73.34		$             111,328.84	$      111,395.31	$                 (66.47)		$              169,390.91	$      161,191.41	$               8,199.50
November	-	-			-	10,033.42			-	115,171.33			$                           -	$      380,714.66	$                        -
December	-	-			-	8,516.02			-	111,392.69			$                           -	$      763,947.58	$                        -
January	-	-			-	9,237.15			-	123,521.31			$                           -	$    1,609,442.88	$                        -
February	-	-			-	8,080.90			-	104,310.76			$                           -	$      173,577.95	$                        -
March	-	-			-	9,053.15			-	125,243.72			$                           -	$      180,892.72	$                        -
May	-	21,404.79			-	11,321.47			-	130,316.36			$                           -	$      202,315.87	$                        -
May	-	-			-	10,412.86			-	117,592.42			$                           -	$      157,718.39	$                        -
June	-	-			-	14,247.18			-	134,484.78			$                           -	$      148,731.96	$                        -
July	-	-			-	12,787.13			-	128,689.53			$                           -	$      173,212.04	$                        -
August	-	-			-	11,067.79			-	58,157.17			$                           -	$        85,318.68	$                        -
September	-	-			-	-			-	121,454.79			$                           -	$      140,793.04	$                        -
Sep(accrual)	-	-			-	11,675.00			-	-			$                           -	$        30,275.00	$                        -
TOTAL	-	21,404.79	-		10,636.49	126,995.22	(116,358.73)		111,328.84	1,381,730.17	(1,270,401.33)		169,390.91	4,208,132.18	(4,038,741.27)
Totals as of October	0.00	0.00	0.00		10,636.49	10,563.15	73.34		111,328.84	111,395.31	(66.47)		169,390.91	161,191.41	8,199.50
							0.69%				-0.06%				5.09%
BUDGET	21,400.00	21,400.00	0.00		135,000.00	135,000.00	0.00		1,417,000.00	1,417,000.00	0.00		4,301,400.00	4,253,400.00	48,000.00
OVER/ (UNDER)	$         (21,400.00)	$                 4.79			$       (124,363.51)	$         (8,004.78)			$         (1,305,671.16)	$       (35,269.83)			$          (4,132,009.09)	$       (45,267.82)