| ALEXANDER CITY BOARD OF EDUCATION | |||||||||||||||
| COMPARISON OF TAX REVENUES | |||||||||||||||
| FY14 and FY13 | |||||||||||||||
| County Ad-Valorem | District Ad-Valorem | District Ad-Valorem | |||||||||||||
| 4.5 Mills | 3.0 Mills | 7.5 Mills | Total Ad-Valorem Tax Revenue | ||||||||||||
| 2014 | 2013 | Variance | 2014 | 2013 | Variance | 2014 | 2013 | Variance | 2014 | 2013 | Variance | ||||
| October | $ 31,988.12 | $ 29,828.33 | 2,159.79 | $ 14,054.53 | $ 11,865.19 | 2,189.34 | $ 3,171.67 | $ 5,732.06 | (2,560.39) | $ 49,214.32 | $47,425.58 | $ 1,788.74 | |||
| November | 222,268.58 | 192,249.62 | 30,018.96 | 96,277.15 | 92,777.21 | 3,499.94 | 66,201.25 | 60,604.70 | 5,596.55 | $ 384,746.98 | $345,631.53 | 39,115.45 | |||
| December | 407,965.54 | 366,319.02 | 41,646.52 | 137,598.89 | 156,681.06 | (19,082.17) | 90,797.88 | 148,179.68 | (57,381.80) | $ 636,362.31 | $671,179.76 | (34,817.45) | |||
| January | 555,598.31 | 692,528.63 | (136,930.32) | 370,195.11 | 448,558.11 | (78,363.00) | 371,970.64 | 266,167.09 | 105,803.55 | $ 1,297,764.06 | $1,407,253.83 | (109,489.77) | |||
| February | 29,604.69 | 34,485.34 | (4,880.65) | 15,263.43 | 8,499.89 | 6,763.54 | 8,826.30 | 18,208.83 | (9,382.53) | $ 53,694.42 | $61,194.06 | (7,499.64) | |||
| March | 25,858.15 | 15,238.21 | 10,619.94 | 12,767.55 | 7,649.30 | 5,118.25 | 7,875.24 | 4,035.45 | 3,839.79 | $ 46,500.94 | $26,922.96 | 19,577.98 | |||
| April | 18,250.14 | 26,850.92 | (8,600.78) | 8,257.26 | 13,656.25 | (5,398.99) | 10,852.04 | 5,747.44 | 5,104.60 | $ 37,359.44 | $46,254.61 | (8,895.17) | |||
| May | 12,465.73 | 15,699.74 | (3,234.01) | 7,501.09 | 9,009.12 | (1,508.03) | 2,083.18 | 1,817.36 | 265.82 | $ 22,050.00 | $26,526.22 | (4,476.22) | |||
| June | 10,927.44 | 9,722.27 | 1,205.17 | 4,998.39 | 2,116.15 | 2,882.24 | 2,110.48 | 5,055.22 | (2,944.74) | $ 18,036.31 | $16,893.64 | 1,142.67 | |||
| July | 9,075.21 | 8,906.68 | 168.53 | 4,683.29 | 1,481.89 | 3,201.40 | 1,835.18 | 4,559.26 | (2,724.08) | $ 15,593.68 | $14,947.83 | 645.85 | |||
| August | 9,599.31 | 9,692.31 | (93.00) | 4,605.81 | 5,019.53 | (413.72) | 1,623.06 | 1,800.07 | (177.01) | $ 15,828.18 | $16,511.91 | (683.73) | |||
| September | 9,944.76 | 10,958.24 | (1,013.48) | 5,669.61 | 5,998.05 | (328.44) | 2,418.28 | 2,164.16 | 254.12 | $ 18,032.65 | $19,120.45 | (1,087.80) | |||
| Sep(accrual) | 12,530.93 | 11,500.00 | 1,030.93 | 3,175.14 | 2,500.00 | 675.14 | 7,047.07 | 5,150.00 | 1,897.07 | $ 22,753.14 | $19,150.00 | 3,603.14 | |||
| TOTAL | 1,356,076.91 | 1,423,979.31 | (67,902.40) | 685,047.25 | 765,811.75 | (80,764.50) | 576,812.27 | 529,221.32 | 47,590.95 | 2,617,936.43 | 2,719,012.38 | (101,075.95) | |||
| Totals as of September | 1,356,076.91 | 1,423,979.31 | (67,902.40) | 685,047.25 | 765,811.75 | (80,764.50) | 576,812.27 | 529,221.32 | 47,590.95 | 2,617,936.43 | 2,719,012.38 | (101,075.95) | |||
| -4.77% | -10.55% | 8.99% | -3.72% | ||||||||||||
| BUDGET | 1,352,225.00 | 1,405,000.00 | (52,775.00) | 677,050.00 | 685,000.00 | (7,950.00) | 582,350.00 | 638,000.00 | (55,650.00) | 2,611,625.00 | 2,728,000.00 | (116,375.00) | |||
| OVER/ (UNDER) | $ 3,851.91 | $ 18,979.31 | $ 7,997.25 | $ 80,811.75 | $ (5,537.73) | $ (108,778.68) | $ 6,311.43 | $ (8,987.62) | |||||||
| Tallapoosa County Business Privilege Tax | Beer Tax | County Sales (1%) | Total Tax Revenue | ||||||||||||
| 2014 | 2013 | Variance | 2014 | 2013 | Variance | 2014 | 2013 | Variance | 2014 | 2013 | Variance | ||||
| October | $ - | $ - | $ 8,915.10 | $ 10,636.49 | (1,721.39) | $ 99,537.23 | $ 111,328.84 | $ (11,791.61) | $ 157,666.65 | $ 169,390.91 | $ (11,724.26) | ||||
| November | - | - | 10,211.23 | 9,899.06 | 312.17 | 124,740.89 | 122,871.46 | $ 1,869.43 | $ 519,699.10 | $ 478,402.05 | $ 41,297.05 | ||||
| December | - | - | 8,819.90 | - | 8,819.90 | 135,278.52 | 121,099.53 | $ 14,178.99 | $ 780,460.73 | $ 792,279.29 | $ (11,818.56) | ||||
| January | - | - | 9,300.21 | 18,241.67 | (8,941.46) | 114,838.13 | 124,176.20 | $ (9,338.07) | $ 1,421,902.40 | $ 1,549,671.70 | $ (127,769.30) | ||||
| February | - | - | 7,766.42 | 8,653.66 | (887.24) | 111,571.90 | 100,347.35 | $ 11,224.55 | $ 173,032.74 | $ 170,195.07 | $ 2,837.67 | ||||
| March | - | - | - | 95,325.11 | 122,944.24 | $ (27,619.13) | $ 141,826.05 | $ 149,867.20 | $ (8,041.15) | ||||||
| April | - | - | 16,641.66 | 7,965.04 | 8,676.62 | 148,608.00 | 127,388.65 | $ 21,219.35 | $ 202,609.10 | $ 181,608.30 | $ 21,000.80 | ||||
| May | - | 21,543.28 | (21,543.28) | 10,327.55 | 8,934.74 | 1,392.81 | 120,202.28 | 123,932.81 | $ (3,730.53) | $ 152,579.83 | $ 180,937.05 | $ (28,357.22) | |||
| June | 21,635.31 | - | 21,635.31 | - | 5,437.40 | 130,159.47 | 134,040.33 | $ (3,880.86) | $ 169,831.09 | $ 156,371.37 | $ 18,897.12 | ||||
| July | - | - | 23,832.84 | 12,321.57 | 11,511.27 | 131,960.57 | 134,230.60 | $ (2,270.03) | $ 171,387.09 | $ 161,500.00 | $ 9,887.09 | ||||
| August | - | - | - | 22,948.43 | 127,260.99 | 121,920.42 | $ 5,340.57 | $ 143,089.17 | $ 161,380.76 | $ 4,656.84 | |||||
| September | - | - | 21,950.11 | - | 21,950.11 | 119,680.47 | 126,310.97 | $ (6,630.50) | $ 159,663.23 | $ 145,431.42 | $ 14,231.81 | ||||
| September (pmt to TCBOE) | (29,873.90) | $ (29,873.90) | $ (7,120.76) | $ 19,150.00 | $ (26,270.76) | ||||||||||
| Sep(accrual) | - | - | 9,216.62 | 11,416.41 | (2,199.79) | - | - | $ 9,216.62 | $ 11,416.41 | $ (2,199.79) | |||||
| TOTAL | 21,635.31 | 21,543.28 | 92.03 | 126,981.64 | 116,454.47 | 10,527.17 | 1,429,289.66 | 1,470,591.40 | (41,301.74) | 4,195,843.04 | 4,327,601.53 | (131,758.49) | |||
| Totals as of September | 21,635.31 | 21,543.28 | 92.03 | 126,981.64 | 116,454.47 | 19,162.68 | 1,429,289.66 | 1,470,591.40 | (41,301.74) | 4,195,843.04 | 4,327,601.53 | (103,372.66) | |||
| 16.46% | -2.81% | -2.39% | |||||||||||||
| BUDGET | 21,543.00 | 21,400.00 | 143.00 | 120,000.00 | 135,000.00 | (15,000.00) | 1,466,191.00 | 1,417,000.00 | 49,191.00 | 4,219,359.00 | 4,301,400.00 | (82,041.00) | |||
| OVER/ (UNDER) | $ 92.31 | $ 143.28 | $ 6,981.64 | $ (18,545.53) | $ (36,901.34) | $ 53,591.40 | $ (23,515.96) | $ 26,201.53 | |||||||