ALEXANDER CITY BOARD OF EDUCATION
COMPARISON OF TAX REVENUES
FY11 and FY10


	County Ad-Valorem				District Ad-Valorem				District Ad-Valorem
	4.5 Mills				3.0 Mills				7.5 Mills				Total Ad-Valorem Tax Revenue
	2011	2010	Variance		2011	2010	Variance		2011	2010	Variance		2011	2010	Variance

October	$ 42,380.29	$ 68,094.81	$ (25,714.52)		$ 18,539.44	$ 29,194.80	$ (10,655.36)		$ 11,138.40	$ 19,303.48	$ (8,165.08)		$ 72,058.13	$116,593.09	$ (44,534.96)
November	118,796.95	114,979.91	3,817.04		59,775.84	50,058.94	9,716.90		26,690.95	25,266.93	1,424.02		$ 205,263.74	$190,305.78	14,957.96
December	349,945.03	338,502.07	11,442.96		163,634.39	182,320.52	(18,686.13)		98,546.46	98,754.22	(207.76)		$ 612,125.88	$619,576.81	(7,450.93)
January	739,530.08	675,568.67	63,961.41		386,588.56	363,965.67	22,622.89		454,573.86	471,279.77	(16,705.91)		$ 1,580,692.50	$1,510,814.11	69,878.39
February	-	39,316.32			-	15,423.70			-	10,517.36			$ -	$65,257.38	-
March	-	29,263.80			-	11,253.60			-	19,339.29			$ -	$59,856.69	-
April	-	26,658.71			-	5,865.04			-	10,856.57			$ -	$43,380.32	-
May	-	23,054.54			-	5,921.37			-	2,281.30			$ -	$31,257.21	-
June	-	7,686.58			-	3,839.09			-	1,851.77			$ -	$13,377.44	-
July	-	8,180.48			-	4,275.21			-	1,771.30			$ -	$14,226.99	-
August	-	7,948.94			-	4,331.50			-	1,346.47			$ -	$13,626.91	-
September	-	9,000.30			-	5,130.03			-	2,156.60			$ -	$16,286.93	-
Sep(accrual)	-	11,200.00			-	2,785.00			-	6,600.00			$ -	$20,585.00	-

TOTAL	1,250,652.35	1,359,455.13	53,506.89		628,538.23	684,364.47	(55,826.24)		590,949.67	671,325.06	(80,375.39)		2,470,140.25	2,715,144.66	(245,004.41)

Totals as of January	1,250,652.35	1,197,145.46	53,506.89		628,538.23	625,539.93	2,998.30		590,949.67	614,604.40	(23,654.73)		2,470,140.25	2,437,289.79	32,850.46
			4.47%				0.48%				-3.85%				1.35%
BUDGET	1,343,000.00	1,310,000.00	33,000.00		678,000.00	702,000.00	(24,000.00)		655,000.00	646,000.00	9,000.00		2,676,000.00	2,658,000.00	18,000.00

OVER/ (UNDER)	$ (92,347.65)	$ 49,455.13			$ (49,461.77)	$ (17,635.53)			$ (64,050.33)	$ 25,325.06			$ (205,859.75)	$ 57,144.66




	Tallapoosa County Business Privilege Tax				Beer Tax				County Sales (1%)				Total Tax Revenue
	2011	2010	Variance		2011	2010	Variance		2011	2010	Variance		2011	2010	Variance

October	$ -	$ -			$ 11,756.22	$ 11,039.88	$ 716.34		$ 115,690.14	$ 110,649.45	$ 5,040.69		$ 199,504.49	$ 238,282.42	$ (38,777.93)
November	-	-			9,634.27	-	$ 9,634.27		104,280.39	108,543.64	$ (4,263.25)		$ 319,178.40	$ 298,849.42	$ 20,328.98
December	-	-			9,674.67	18,450.77	$ (8,776.10)		107,316.39	108,248.14	$ (931.75)		$ 729,116.94	$ 746,275.72	$ (17,158.78)
January	-	-			9,698.12	9,966.71	$ (268.59)		118,685.79	118,249.53	$ 436.26		$ 1,709,076.41	$ 1,639,030.35	$ 70,046.06
February	-	21,211.44			-	7,570.01			-	102,166.15			$ -	$ 196,204.98	$ -
March	-	-			-	8,506.20			-	105,804.17			$ -	$ 174,167.06	$ -
April	-	-			-	10,287.00			-	117,380.89			$ -	$ 171,048.21	$ -
May	-	-			-	12,562.86			-	118,489.24			$ -	$ 162,309.31	$ -
June	-	-			-	13,100.28			-	123,609.38			$ -	$ 150,087.10	$ -
July	-	-			-	13,186.45			-	118,630.05			$ -	$ 146,043.49	$ -
August	-	-			-	12,241.58			-	122,117.89			$ -	$ 147,986.38	$ -
September	-	-			-	11,066.30			-	111,950.31			$ -	$ 139,303.54	$ -
Sep(accrual)	-	-			-	-			-	-			$ -	$ 20,585.00	$ -

TOTAL	-	21,211.44	-		40,763.28	127,978.04	(87,214.76)		445,972.71	1,365,838.84	(919,866.13)		2,956,876.24	4,230,172.98	(1,273,296.74)

Totals as of January	0.00	0.00	0.00		40,763.28	39,457.36	1,305.92		445,972.71	445,690.76	281.95		2,956,876.24	2,922,437.91	34,438.33
							3.31%				0.06%				1.18%
BUDGET	21,211.00	21,211.00	0.00		122,000.00	100,000.00	22,000.00		1,376,000.00	1,365,000.00	11,000.00		4,195,211.00	4,144,211.00	51,000.00

OVER/ (UNDER)	$ (21,211.00)	$ 0.44			$ (81,236.72)	$ 27,978.04			$ (930,027.29)	$ 838.84			$ (1,238,334.76)	$ 85,961.98