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 - 61,885.13 - 34,535.33 - 22,237.63 $ - $118,658.09 -
December - 349,328.68 - 153,833.84 - 98,123.84 $ - $601,286.36 -
January - 836,790.29 - 409,581.51 - 228,665.04 $ - $1,475,036.84 -
February - 46,648.30 - 20,247.69 - 14,777.33 $ - $81,673.32 -
March - 23,912.74 - 13,151.47 - 5,878.73 $ - $42,942.94 -
April - 15,950.38 - 5,996.18 - 1,696.68 $ - $23,643.24 -
May - 14,212.36 - 11,121.99 - 2,361.18 $ - $27,695.53 -
June - 9,506.90 - 4,447.08 - 1,371.88 $ - $15,325.86 -
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 211,857.78 1,548,605.52 62,419.30 89,157.24 745,429.50 (656,272.26) 74,982.97 448,152.82 (373,169.85) 375,997.99 2,742,187.84 (2,366,189.85)
Totals as of 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
41.77% 22.30% 11.51% 29.84%
AMENDED BUDGET 1,554,500.00 1,552,666.00 1,834.00 749,000.00 748,968.00 32.00 450,200.00 450,608.00 (408.00) 2,753,700.00 2,752,242.00 1,458.00
OVER/ (UNDER) $ (1,342,642.22) $ (4,060.48) $ (659,842.76) $ (3,538.50) $ (375,217.03) $ (2,455.18) $ (2,377,702.01) $ (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 - - - 9,215.37 - 267,677.24 $ - $ 395,550.70 $ -
December - - - 9,770.54 - 251,382.51 $ - $ 862,439.41 $ -
January - - - 8,507.13 - 243,738.04 $ - $ 1,727,282.01 $ -
February - - - 8,015.54 - 244,156.05 $ - $ 333,844.91 $ -
March - - - - - 248,646.41 $ - $ 291,589.35 $ -
April - - - 18,194.11 - 298,376.90 $ - $ 340,214.25 $ -
May - - - - - 269,208.48 $ - $ 296,904.01 $ -
June - - - 23,661.28 - 302,731.36 $ - $ 341,718.50 $ -
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 - 0.00 123,917.63 - 254,685.56 3,208,598.64 (2,953,913.08) 630,683.55 6,096,941.11 (5,466,257.56)
Totals as of October 0.00 0.00 0.00 0.00 0.00 0.00 254,685.56 236,604.21 18,081.35 630,683.55 526,190.02 104,493.53
#DIV/0! #DIV/0! 7.64% 19.86%
AMENDED BUDGET 22,237.00 21,941.00 296.00 124,600.00 125,833.00 (1,233.00) 3,205,000.00 3,169,500.00 35,500.00 6,105,537.00 6,069,516.00 36,021.00
OVER/ (UNDER) $ (22,237.00) $ 296.00 $ (124,600.00) $ (1,915.37) $ (2,950,314.44) $ 39,098.64 $ (5,474,853.45) $ 27,425.11