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	-	366,319.02			-	156,681.06			-	148,179.68			$ -	$671,179.76	-
January	-	692,528.63			-	448,558.11			-	266,167.09			$ -	$1,407,253.83	-
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	254,256.70	1,423,979.31	32,178.75		110,331.68	765,811.75	(655,480.07)		69,372.92	529,221.32	(459,848.40)		433,961.30	2,719,012.38	(2,285,051.08)

Totals as of November	254,256.70	222,077.95	32,178.75		110,331.68	104,642.40	5,689.28		69,372.92	66,336.76	3,036.16		433,961.30	393,057.11	40,904.19
			14.49%				5.44%				4.58%				10.41%
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)	$ (1,167,743.30)	$ 18,979.31			$ (659,668.32)	$ 80,811.75			$ (454,627.08)	$ (108,778.68)			$ (2,282,038.70)	$ (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	-	-			-	-			-	121,099.53			$ -	$ 792,279.29	$ -
January	-	-			-	18,241.67			-	124,176.20			$ -	$ 1,549,671.70	$ -
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	-		19,126.33	116,454.47	(97,328.14)		224,278.12	1,470,591.40	(1,246,313.28)		677,365.75	4,327,601.53	(3,650,235.78)

Totals as of November	0.00	0.00	0.00		19,126.33	20,535.55	(1,409.22)		224,278.12	234,200.30	(9,922.18)		677,365.75	647,792.96	29,572.79
							-6.86%				-4.24%				4.57%
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			$ (90,873.67)	$ (18,545.53)			$ (1,169,068.88)	$ 53,591.40			$ (3,563,524.25)	$ 26,201.53