ALEXANDER CITY BOARD OF EDUCATION
COMPARISON OF TAX REVENUES
FY21 and FY20


	County-Wide Ad-Valorem (Tallapoosa County)				District 25A Ad-Valorem (District-Wide)				Special District 25A Ad-Valorem (Outside City Limits)
	4.5 Mills				3.0 Mills				7.5 Mills				Total Ad-Valorem Tax Revenue
	2021	2020	Variance		2021	2020	Variance		2021	2020	Variance		2021	2020	Variance

October	$ 44,018.21	$ 45,666.59	(1,648.38)		$ 18,087.37	$ 18,755.60	(668.23)		$ 10,494.85	$ 17,966.02	(7,471.17)		$ 72,600.43	$82,388.21	$ (9,787.78)
November	-	224,532.09			-	101,127.32			-	77,886.24			$ -	$403,545.65	-
December	-	1,020,725.30			-	440,061.74			-	292,531.77			$ -	$1,753,318.81	-
January	-	207,936.92			-	146,620.93			-	79,614.63			$ -	$434,172.48	-
February	-	36,813.33			-	21,672.04			-	15,308.84			$ -	$73,794.21	-
March	-	23,143.12			-	12,391.39			-	3,775.80			$ -	$39,310.31	-
April	-	15,382.24			-	7,800.67			-	1,653.15			$ -	$24,836.06	-
May	-	14,373.75			-	6,413.90			-	3,567.56			$ -	$24,355.21	-
June	-	18,380.01			-	11,978.16			-	1,386.67			$ -	$31,744.84	-
July	-	11,595.84			-	5,370.81			-	1,590.18			$ -	$18,556.83	-
August	-	11,708.34			-	6,134.52			-	1,552.75			$ -	$19,395.61	-
September	-	11,668.35			-	5,688.87			-	1,793.94			$ -	$19,151.16	-
Sep(accrual)	-	14,294.30			-	6,724.46			-	1,402.52			$ -	$22,421.28	-

TOTAL	44,018.21	1,656,220.18	(1,648.38)		18,087.37	790,740.41	(772,653.04)		10,494.85	500,030.07	(489,535.22)		72,600.43	2,946,990.66	(2,874,390.23)

Totals as of October	44,018.21	45,666.59	(1,648.38)		18,087.37	18,755.60	(668.23)		10,494.85	17,966.02	(7,471.17)		72,600.43	82,388.21	(9,787.78)
			-3.61%				-3.56%				-41.59%				-11.88%
BUDGET	1,658,500.00	1,618,700.00	39,800.00		794,700.00	776,500.00	18,200.00		500,500.00	501,122.00	(622.00)		2,953,700.00	2,896,322.00	57,378.00

OVER/ (UNDER)	$ (1,614,481.79)	$ 37,520.18			$ (776,612.63)	$ 14,240.41			$ (490,005.15)	$ (1,091.93)			$ (2,881,099.57)	$ 50,668.66




	Tallapoosa County Business Privilege Tax				Beer Tax				County Sales (2%)				Total Tax Revenue
	2021	2020	Variance		2021	2020	Variance		2021	2020	Variance		2021	2020	Variance

October	$ -	$ -			$ -	$ -			$ 349,483.98	$ 269,089.47	80,394.51		$ 422,084.41	$ 351,477.68	$ 70,606.73
November	-	-			-	11,244.66			-	261,764.17			$ -	$ 676,554.48	$ -
December	-	-			-	9,061.15			-	295,913.10			$ -	$ 2,058,293.06	$ -
January	-	-			-	9,411.35			-	280,036.20			$ -	$ 723,620.03	$ -
February	-	-			-	8,992.65			-	226,527.72			$ -	$ 309,314.58	$ -
March	-	-			-	8,137.58			-	244,355.85			$ -	$ 291,803.74	$ -
April	-	-			-	11,049.52			-	318,482.39			$ -	$ 354,367.97	$ -
May	-	-			-	11,553.55			-	314,400.40			$ -	$ 350,309.16	$ -
June	-	-			-	14,597.63			-	351,620.00			$ -	$ 397,962.47	$ -
July	-	-			-	15,563.46			-	398,853.00			$ -	$ 432,973.29	$ -
August	-	22,638.80			-	14,762.27			-	318,181.93			$ -	$ 374,978.61	$ -
September	-	-			-	13,267.71			-	320,348.73			$ -	$ 352,767.60	$ -
Sep(accrual)	-	-			-	12,663.52			-	-			$ -	$ 35,084.80	$ -

TOTAL	-	22,638.80	-		0.00	140,305.05	-		349,483.98	3,599,572.96	(3,250,088.98)		422,084.41	6,709,507.47	(6,287,423.06)

Totals as of October	0.00	0.00	0.00		0.00	0.00	0.00		349,483.98	269,089.47	80,394.51		422,084.41	351,477.68	70,606.73
			#DIV/0!				#DIV/0!				29.88%				20.09%
BUDGET	22,639.00	22,237.00	402.00		140,300.00	129,800.00	10,500.00		3,600,000.00	3,303,444.00	296,556.00		6,716,639.00	6,351,803.00	364,836.00

OVER/ (UNDER)	$ (22,639.00)	$ 401.80			$ (140,300.00)	$ 10,505.05			$ (3,250,516.02)	$ 296,128.96			$ (6,294,554.59)	$ 357,704.47