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	$          44,212.03	$        56,877.43	(12,665.40)		$          16,492.42	$        24,108.14	(7,615.72)		$               18,969.45	$        22,611.46	(3,642.01)		$                79,673.90	$103,597.03	$           (23,923.13)
November	171,475.00	175,713.65	(4,238.65)		86,274.35	89,861.21	(3,586.86)		51,915.01	54,873.71	(2,958.70)		$              309,664.36	$320,448.57	(10,784.21)
December	372,014.67	320,143.26	51,871.41		242,946.19	181,284.53	61,661.66		174,852.40	84,924.25	89,928.15		$              789,813.26	$586,352.04	203,461.22
January	687,769.14	658,170.38	29,598.76		295,925.38	323,923.96	(27,998.58)		249,967.14	355,632.30	(105,665.16)		$           1,233,661.66	$1,337,726.64	(104,064.98)
February	30,338.41	20,411.07	9,927.34		17,858.16	11,072.21	6,785.95		7,876.11	9,876.76	(2,000.65)		$                56,072.68	$41,360.04	14,712.64
March	23,348.23	35,106.81	(11,758.58)		12,599.48	21,192.96	(8,593.48)		7,614.37	11,598.80	(3,984.43)		$                43,562.08	$67,898.57	(24,336.49)
April	21,632.04	23,766.16	(2,134.12)		14,485.05	18,280.18	(3,795.13)		4,464.34	19,713.89	(15,249.55)		$                40,581.43	$61,760.23	(21,178.80)
May	13,543.03	18,349.79	(4,806.76)		7,169.98	8,287.95	(1,117.97)		2,099.99	5,236.92	(3,136.93)		$                22,813.00	$31,874.66	(9,061.66)
June	10,622.52	9,570.97	1,051.55		5,764.35	5,051.92	712.43		2,332.28	2,326.13	6.15		$                18,719.15	$16,949.02	1,770.13
July	10,033.16	9,817.63	215.53		5,092.98	5,113.16	(20.18)		1,993.56	2,079.11	(85.55)		$                17,119.70	$17,009.90	109.80
August	10,323.96	10,056.81	267.15		5,143.24	5,237.62	(94.38)		1,650.20	1,793.96	(143.76)		$                17,117.40	$17,088.39	29.01
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	1,395,312.19	1,362,100.31	57,328.23		709,751.58	706,756.44	2,995.14		523,734.85	576,166.03	(52,431.18)		2,628,798.62	2,645,022.78	(16,224.16)
Totals as of August	1,395,312.19	1,337,983.96	57,328.23		709,751.58	693,413.84	16,337.74		523,734.85	570,667.29	(46,932.44)		2,628,798.62	2,602,065.09	26,733.53
			4.28%				2.36%				-8.22%				1.03%
AMENDED BUDGET	1,405,059.00	1,354,550.00	50,509.00		715,336.00	683,550.00	31,786.00		528,295.00	575,750.00	(47,455.00)		2,648,690.00	2,613,850.00	34,840.00
OVER/ (UNDER)	$           (9,746.81)	$          7,550.31			$           (5,584.42)	$        23,206.44			$                (4,560.15)	$             416.03			$              (19,891.38)	$        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		$              319,810.37	$      228,841.57	$             90,968.80
November	-	-			-	-			229,850.24	119,973.34	109,876.90		$              539,514.60	$      440,421.91	$             99,092.69
December	-	-			20,045.53	10,811.87	9,233.66		243,555.27	112,469.23	131,086.04		$           1,053,414.06	$      709,633.14	$           343,780.92
January	-	-			8,542.55	-	8,542.55		260,939.10	121,188.42	139,750.68		$           1,503,143.31	$    1,458,915.06	$             44,228.25
February	-	-			10,142.32	16,909.55	(6,767.23)		229,880.52	107,521.99	122,358.53		$              296,095.52	$      165,791.58	$           130,303.94
March	-	-			15,220.03	7,387.38	7,832.65		246,604.91	116,462.49	130,142.42		$              305,387.02	$      191,748.44	$           113,638.58
April	-	-			10,708.70	7,901.37	2,807.33		260,032.51	124,396.45	135,636.06		$              311,322.64	$      194,058.05	$           117,264.59
May	-	-			9,897.86	9,035.66	862.20		268,529.99	122,456.98	146,073.01		$              301,240.85	$      163,367.30	$           137,873.55
June	-	-			13,006.13	9,958.95	3,047.18		274,654.53	129,420.85	145,233.68		$              306,379.81	$      156,328.82	$           150,050.99
July	-	21,707.97	(21,707.97)		13,144.38	12,156.66	987.72		294,280.83	131,636.99	162,643.84		$              324,544.91	$      182,511.52	$           142,033.39
August	21,941.00	-	21,941.00		10,425.91	12,585.21	(2,159.30)		278,415.31	132,532.83	145,882.48		$              327,899.62	$      162,206.43	$           165,693.19
September	-	-			-	10,358.91			-	119,680.15			$                           -	$      148,306.19	$                        -
Sep(accrual)	-	-			-	9,776.25			-	-			$                           -	$        34,466.81	$                        -
TOTAL	21,941.00	21,707.97	233.03		111,133.41	106,881.81	4,251.60		2,826,879.68	1,462,984.26	1,363,895.42		5,588,752.71	4,236,596.82	1,352,155.89
Totals as of August	21,941.00	21,707.97	233.03		111,133.41	86,746.65	24,386.76		2,826,879.68	1,343,304.11	1,483,575.57		5,588,752.71	4,053,823.82	1,534,928.89
			1.07%				28.11%				110.44%				37.86%
AMENDED BUDGET	21,635.00	21,635.00	0.00		100,000.00	127,500.00	(27,500.00)		3,049,400.00	1,460,500.00	1,588,900.00		5,819,725.00	4,223,485.00	1,596,240.00
OVER/ (UNDER)	$               306.00	$               72.97			$          11,133.41	$       (20,618.19)			$            (222,520.32)	$          2,484.26			$             (230,972.29)	$        13,111.82