| ALEXANDER CITY BOARD OF EDUCATION | |||||||||||||||
| COMPARISON OF TAX REVENUES | |||||||||||||||
| FY19 and FY18 | |||||||||||||||
| 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 | ||||||||||||
| 2019 | 2018 | Variance | 2019 | 2018 | Variance | 2019 | 2018 | Variance | 2019 | 2018 | Variance | ||||
| October | $ 211,857.78 | $ 149,438.48 | 62,419.30 | $ 89,157.24 | $ 72,901.57 | 16,255.67 | $ 74,982.97 | $ 67,245.76 | 7,737.21 | $ 375,997.99 | $289,585.81 | $ 86,412.18 | |||
| November | 166,145.54 | 61,885.13 | 104,260.41 | 72,771.62 | 34,535.33 | 38,236.29 | 43,502.67 | 22,237.63 | 21,265.04 | $ 282,419.83 | $118,658.09 | 163,761.74 | |||
| December | 835,389.30 | 349,328.68 | 486,060.62 | 347,074.42 | 153,833.84 | 193,240.58 | 176,287.83 | 98,123.84 | 78,163.99 | $ 1,358,751.55 | $601,286.36 | 757,465.19 | |||
| January | 170,978.47 | 836,790.29 | (665,811.82) | 138,049.30 | 409,581.51 | (271,532.21) | 130,061.84 | 228,665.04 | (98,603.20) | $ 439,089.61 | $1,475,036.84 | (1,035,947.23) | |||
| February | 37,682.02 | 46,648.30 | (8,966.28) | 17,010.46 | 20,247.69 | (3,237.23) | 12,699.27 | 14,777.33 | (2,078.06) | $ 67,391.75 | $81,673.32 | (14,281.57) | |||
| March | 55,687.30 | 23,912.74 | 31,774.56 | 59,153.58 | 13,151.47 | 46,002.11 | 9,290.77 | 5,878.73 | 3,412.04 | $ 124,131.65 | $42,942.94 | 81,188.71 | |||
| April | 16,616.78 | 15,950.38 | 666.40 | 8,051.90 | 5,996.18 | 2,055.72 | 5,155.47 | 1,696.68 | 3,458.79 | $ 29,824.15 | $23,643.24 | 6,180.91 | |||
| May | 13,379.13 | 14,212.36 | (833.23) | 5,720.58 | 11,121.99 | (5,401.41) | 1,414.72 | 2,361.18 | (946.46) | $ 20,514.43 | $27,695.53 | (7,181.10) | |||
| June | 9,683.21 | 9,506.90 | 176.31 | 3,833.42 | 4,447.08 | (613.66) | 1,314.74 | 1,371.88 | (57.14) | $ 14,831.37 | $15,325.86 | (494.49) | |||
| July | - | 8,599.14 | - | 4,471.40 | - | 1,292.36 | $ - | $14,362.90 | - | ||||||
| August | - | 9,935.06 | - | 4,735.88 | - | 1,450.09 | $ - | $16,121.03 | - | ||||||
| September | - | 10,833.40 | - | 5,363.19 | - | 1,578.48 | $ - | $17,775.07 | - | ||||||
| Sep(accrual) | - | 11,564.66 | - | 5,042.37 | - | 1,473.82 | $ - | $18,080.85 | - | ||||||
| TOTAL | 1,517,419.53 | 1,548,605.52 | 9,746.27 | 740,822.52 | 745,429.50 | (4,606.98) | 454,710.28 | 448,152.82 | 6,557.46 | 2,712,952.33 | 2,742,187.84 | (29,235.51) | |||
| Totals as of June | 1,517,419.53 | 1,507,673.26 | 9,746.27 | 740,822.52 | 725,816.66 | 15,005.86 | 454,710.28 | 442,358.07 | 12,352.21 | 2,712,952.33 | 2,675,847.99 | 37,104.34 | |||
| 0.65% | 2.07% | 2.79% | 1.39% | ||||||||||||
| AMENDED BUDGET | 1,558,700.00 | 1,552,666.00 | 6,034.00 | 761,500.00 | 748,968.00 | 12,532.00 | 460,750.00 | 450,608.00 | 10,142.00 | 2,780,950.00 | 2,752,242.00 | 28,708.00 | |||
| OVER/ (UNDER) | $ (41,280.47) | $ (4,060.48) | $ (20,677.48) | $ (3,538.50) | $ (6,039.72) | $ (2,455.18) | $ (67,997.67) | $ (10,054.16) | |||||||
| Tallapoosa County Business Privilege Tax | Beer Tax | County Sales (2%) | Total Tax Revenue | ||||||||||||
| 2019 | 2018 | Variance | 2019 | 2018 | Variance | 2019 | 2018 | Variance | 2019 | 2018 | Variance | ||||
| October | $ - | $ - | $ - | $ - | $ 254,685.56 | $ 236,604.21 | 18,081.35 | $ 630,683.55 | $ 526,190.02 | $ 104,493.53 | |||||
| November | - | - | 10,758.19 | 9,215.37 | 1,542.82 | 268,675.48 | 267,677.24 | 998.24 | $ 561,853.50 | $ 395,550.70 | $ 166,302.80 | ||||
| December | - | - | 9,531.97 | 9,770.54 | (238.57) | 257,823.32 | 251,382.51 | 6,440.81 | $ 1,626,106.84 | $ 862,439.41 | $ 763,667.43 | ||||
| January | - | - | 8,676.50 | 8,507.13 | 169.37 | 273,203.86 | 243,738.04 | 29,465.82 | $ 720,969.97 | $ 1,727,282.01 | $ (1,006,312.04) | ||||
| February | - | - | 8,973.88 | 8,015.54 | 958.34 | 226,953.97 | 244,156.05 | (17,202.08) | $ 303,319.60 | $ 333,844.91 | $ (30,525.31) | ||||
| March | - | - | 8,612.00 | 10,057.97 | (1,445.97) | 243,012.15 | 248,646.41 | (5,634.26) | $ 375,755.80 | $ 301,647.32 | $ 74,108.48 | ||||
| April | - | - | 9,724.17 | 8,136.14 | 1,588.03 | 290,450.88 | 298,376.90 | (7,926.02) | $ 329,999.20 | $ 330,156.28 | $ (157.08) | ||||
| May | - | - | 11,492.21 | 9,728.29 | 1,763.92 | 286,150.64 | 269,208.48 | 16,942.16 | $ 318,157.28 | $ 306,632.30 | $ 11,524.98 | ||||
| June | - | - | 14,551.93 | 13,932.99 | 618.94 | 308,120.96 | 302,731.36 | 5,389.60 | $ 337,504.26 | $ 331,990.21 | $ 5,514.05 | ||||
| July | - | - | - | 12,759.98 | - | 295,277.53 | $ - | $ 322,400.41 | $ - | ||||||
| August | - | 22,237.00 | - | 11,446.42 | - | 292,041.88 | $ - | $ 341,846.33 | $ - | ||||||
| September | - | - | - | 12,162.33 | - | 258,758.03 | $ - | $ 288,695.43 | $ - | ||||||
| Sep(accrual) | - | - | - | 10,184.93 | - | - | $ - | $ 28,265.78 | $ - | ||||||
| TOTAL | - | 22,237.00 | - | 82,320.85 | 123,917.63 | 4,956.88 | 2,409,076.82 | 3,208,598.64 | (799,521.82) | 5,204,350.00 | 6,096,941.11 | (892,591.11) | |||
| Totals as of June | 0.00 | 0.00 | 0.00 | 82,320.85 | 77,363.97 | 4,956.88 | 2,409,076.82 | 2,362,521.20 | 46,555.62 | 5,204,350.00 | 5,115,733.16 | 88,616.84 | |||
| #DIV/0! | 6.41% | 1.97% | 1.73% | ||||||||||||
| AMENDED BUDGET | 22,237.00 | 21,941.00 | 296.00 | 128,300.00 | 125,833.00 | 2,467.00 | 3,250,000.00 | 3,169,500.00 | 80,500.00 | 6,181,487.00 | 6,069,516.00 | 111,971.00 | |||
| OVER/ (UNDER) | $ (22,237.00) | $ 296.00 | $ (45,979.15) | $ (1,915.37) | $ (840,923.18) | $ 39,098.64 | $ (977,137.00) | $ 27,425.11 | |||||||