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	192,249.62	152,976.85	39,272.77		92,777.21	63,723.07	29,054.14		60,604.70	38,809.99	21,794.71		$ 345,631.53	$255,509.91	90,121.62
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	222,077.95	1,404,759.05	43,447.69		104,642.40	685,009.02	(580,366.62)		66,336.76	588,233.93	(521,897.17)		393,057.11	2,678,002.00	(2,284,944.89)

Totals as of November	222,077.95	178,630.26	43,447.69		104,642.40	71,554.13	33,088.27		66,336.76	44,558.47	21,778.29		393,057.11	294,742.86	98,314.25
			24.32%				46.24%				48.88%				33.36%
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)	$ (1,182,922.05)	$ (240.95)			$ (580,357.60)	$ 9.02			$ (571,663.24)	$ (1,766.07)			$ (2,334,942.89)	$ (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	-	-			9,899.06	10,033.42	$ (134.36)		122,871.46	115,171.33	$ 7,700.13		$ 478,402.05	$ 380,714.66	$ 97,687.39
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	-		20,535.55	126,995.22	(106,459.67)		234,200.30	1,381,730.17	(1,147,529.87)		647,792.96	4,208,132.18	(3,560,339.22)

Totals as of November	0.00	0.00	0.00		20,535.55	20,596.57	(61.02)		234,200.30	226,566.64	7,633.66		647,792.96	541,906.07	105,886.89
							-0.30%				3.37%				19.54%
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			$ (114,464.45)	$ (8,004.78)			$ (1,182,799.70)	$ (35,269.83)			$ (3,653,607.04)	$ (45,267.82)