ALEXANDER CITY BOARD OF EDUCATION
COMPARISON OF TAX REVENUES
FY17 and FY16


	County Ad-Valorem				District Ad-Valorem				District Ad-Valorem
	4.5 Mills				3.0 Mills				7.5 Mills				Total Ad-Valorem Tax Revenue
	2017	2016	Variance		2017	2016	Variance		2017	2016	Variance		2017	2016	Variance

October	$ 59,317.24	$ 44,212.03	15,105.21		$ 29,861.86	$ 16,492.42	13,369.44		$ 23,522.40	$ 18,969.45	4,552.95		$ 112,701.50	$79,673.90	$ 33,027.60
November	197,472.25	171,475.00	25,997.25		97,944.44	86,274.35	11,670.09		69,024.64	51,915.01	17,109.63		$ 364,441.33	$309,664.36	54,776.97
December	351,545.45	372,014.67	(20,469.22)		187,535.29	242,946.19	(55,410.90)		93,540.37	174,852.40	(81,312.03)		$ 632,621.11	$789,813.26	(157,192.15)
January	642,999.21	687,769.14	(44,769.93)		316,687.37	295,925.38	20,761.99		205,453.52	249,967.14	(44,513.62)		$ 1,165,140.10	$1,233,661.66	(68,521.56)
February	37,951.81	30,338.41	7,613.40		18,215.15	17,858.16	356.99		16,065.95	7,876.11	8,189.84		$ 72,232.91	$56,072.68	16,160.23
March	23,590.61	23,348.23	242.38		16,437.36	12,599.48	3,837.88		6,686.29	7,614.37	(928.08)		$ 46,714.26	$43,562.08	3,152.18
April	-	21,632.04			-	14,485.05			-	4,464.34			$ -	$40,581.43	-
May	-	13,543.03			-	7,169.98			-	2,099.99			$ -	$22,813.00	-
June	-	10,622.52			-	5,764.35			-	2,332.28			$ -	$18,719.15	-
July	-	10,033.16			-	5,092.98			-	1,993.56			$ -	$17,119.70	-
August	-	10,323.96			-	5,143.24			-	1,650.20			$ -	$17,117.40	-
September	-	11,977.58			-	6,233.83			-	2,473.71			$ -	$20,685.12	-
Sep(accrual)	-	13,885.66			-	7,373.40			-	3,096.90			$ -	$24,355.96	-

TOTAL	1,312,876.57	1,421,175.43	(16,280.91)		666,681.47	723,358.81	(56,677.34)		414,293.17	529,305.46	(115,012.29)		2,393,851.21	2,673,839.70	(279,988.49)

Totals as of March	1,312,876.57	1,329,157.48	(16,280.91)		666,681.47	672,095.98	(5,414.51)		414,293.17	511,194.48	(96,901.31)		2,393,851.21	2,512,447.94	(118,596.73)
			-1.22%				-0.81%				-18.96%				-4.72%
AMENDED BUDGET	1,420,631.00	1,405,059.00	15,572.00		723,633.00	715,336.00	8,297.00		528,800.00	528,295.00	505.00		2,673,064.00	2,648,690.00	24,374.00

OVER/ (UNDER)	$ (107,754.43)	$ 16,116.43			$ (56,951.53)	$ 8,022.81			$ (114,506.83)	$ 1,010.46			$ (279,212.79)	$ 25,149.70




	Tallapoosa County Business Privilege Tax				Beer Tax				County Sales (2%)				Total Tax Revenue
	2017	2016	Variance		2017	2016	Variance		2017	2016	Variance		2017	2016	Variance

October	$ -	$ -			$ -	$ -			$ 258,414.03	$ 240,136.47	18,277.56		$ 371,115.53	$ 319,810.37	$ 51,305.16
November	-	-			-	-			248,667.43	229,850.24	18,817.19		$ 613,108.76	$ 539,514.60	$ 73,594.16
December	-	-			20,475.74	20,045.53	430.21		263,049.56	243,555.27	19,494.29		$ 916,146.41	$ 1,053,414.06	$ (137,267.65)
January	-	-			9,797.31	8,542.55	1,254.76		279,096.11	260,939.10	18,157.01		$ 1,454,033.52	$ 1,503,143.31	$ (49,109.79)
February	-	-			9,107.58	10,142.32	(1,034.74)		234,746.97	229,880.52	4,866.45		$ 316,087.46	$ 296,095.52	$ 19,991.94
March	-	-			-	15,220.03			261,101.36	246,604.91	14,496.45		$ 307,815.62	$ 305,387.02	$ 17,648.63
April	-	-			-	10,708.70			-	260,032.51			$ -	$ 311,322.64	$ -
May	-	-			-	9,897.86			-	268,529.99			$ -	$ 301,240.85	$ -
June	-	-			-	13,006.13			-	274,654.53			$ -	$ 306,379.81	$ -
July	-	-			-	13,144.38			-	294,280.83			$ -	$ 324,544.91	$ -
August	-	21,941.00			-	10,425.91			-	278,415.31			$ -	$ 327,899.62	$ -
September	-	-			-	-			-	251,409.77			$ -	$ 272,094.89	$ -
Sep(accrual)	-	-			-	10,783.10			-	-			$ -	$ 35,139.06	$ -

TOTAL	-	21,941.00	-		39,380.63	121,916.51	(82,535.88)		1,545,075.46	3,078,289.45	(1,533,213.99)		3,978,307.30	5,895,986.66	(1,917,679.36)

Totals as of March	0.00	0.00	0.00		39,380.63	53,950.43	650.23		1,545,075.46	1,450,966.51	94,108.95		3,978,307.30	4,017,364.88	(23,837.55)
			#DIV/0!				1.21%				6.49%				-0.59%
AMENDED BUDGET	21,635.00	21,635.00	0.00		126,508.00	100,000.00	26,508.00		3,079,230.00	3,049,400.00	29,830.00		5,900,437.00	5,819,725.00	80,712.00

OVER/ (UNDER)	$ (21,635.00)	$ 306.00			$ (87,127.37)	$ 21,916.51			$ (1,534,154.54)	$ 28,889.45			$ (1,922,129.70)	$ 76,261.66