ALEXANDER CITY BOARD OF EDUCATION
COMPARISON OF TAX REVENUES
FY12 and FY11


	County Ad-Valorem				District Ad-Valorem				District Ad-Valorem
	4.5 Mills				3.0 Mills				7.5 Mills				Total Ad-Valorem Tax Revenue
	2012	2011	Variance		2012	2011	Variance		2012	2011	Variance		2012	2011	Variance

October	$ 25,653.41	$ 42,380.29	$ (16,726.88)		$ 7,831.06	$ 18,539.44	$ (10,708.38)		$ 5,748.48	$ 11,138.40	$ (5,389.92)		$ 39,232.95	$72,058.13	$ (32,825.18)
November	-	118,796.95			-	59,775.84			-	26,690.95			$ -	$205,263.74	-
December	-	349,945.03			-	163,634.39			-	98,546.46			$ -	$612,125.88	-
January	-	739,530.08			-	386,588.56			-	454,573.86			$ -	$1,580,692.50	-
February	-	39,178.96			-	19,626.38			-	11,997.02			$ -	$70,802.36	-
March	-	23,617.81			-	15,330.93			-	14,088.46			$ -	$53,037.20	-
April	-	26,025.54			-	8,724.80			-	3,596.10			$ -	$38,346.44	-
May	-	11,574.04			-	5,000.81			-	3,576.75			$ -	$20,151.60	-
June	-	11,725.76			-	5,853.68			-	2,624.17			$ -	$20,203.61	-
July	-	8,800.05			-	4,523.18			-	1,582.24			$ -	$14,905.47	-
August	-	8,630.02			-	4,421.03			-	1,375.81			$ -	$14,426.86	-
September	-	10,680.77			-	5,798.67			-	2,778.03			$ -	$19,257.47	-
Sep(accrual)	-	11,000.00			-	2,350.00			-	5,588.00			$ -	$18,938.00	-

TOTAL	25,653.41	1,401,885.30	(16,726.88)		7,831.06	700,167.71	(692,336.65)		5,748.48	638,156.25	(632,407.77)		39,232.95	2,740,209.26	(2,700,976.31)

Totals as of October	25,653.41	42,380.29	(16,726.88)		7,831.06	18,539.44	(10,708.38)		5,748.48	11,138.40	(5,389.92)		39,232.95	72,058.13	(32,825.18)
			-39.47%				-57.76%				-48.39%				-45.55%
BUDGET	1,401,000.00	1,343,000.00	58,000.00		700,000.00	678,000.00	22,000.00		638,001.00	655,000.00	(16,999.00)		2,739,001.00	2,676,000.00	63,001.00

OVER/ (UNDER)	$ (1,375,346.59)	$ 58,885.30			$ (692,168.94)	$ 22,167.71			$ (632,252.52)	$ (16,843.75)			$ (2,699,768.05)	$ 64,209.26




	Tallapoosa County Business Privilege Tax				Beer Tax				County Sales (1%)				Total Tax Revenue
	2012	2011	Variance		2012	2011	Variance		2012	2011	Variance		2012	2011	Variance

October	$ -	$ -			$ 10,563.15	$ 11,756.22	$ (1,193.07)		$ 111,395.31	$ 115,690.14	$ (4,294.83)		$ 161,191.41	$ 199,504.49	$ (38,313.08)
November	-	-			-	9,634.27			-	104,280.39			$ -	$ 319,178.40	$ -
December	-	-			-	9,674.67			-	107,316.39			$ -	$ 729,116.94	$ -
January	-	-			-	9,698.12			-	118,685.79			$ -	$ 1,709,076.41	$ -
February	-	21,392.73			-	7,007.01			-	93,944.88			$ -	$ 193,146.98	$ -
March	-	-			-	-	$ -		-	110,521.16			$ -	$ 163,558.36	$ -
April	-	-			-	11,910.77			-	118,414.56			$ -	$ 168,671.77	$ -
May	-	-			-	8,796.65			-	110,337.33			$ -	$ 139,285.58	$ -
June	-	-			-	24,585.13			-	119,906.55			$ -	$ 164,695.29	$ -
July	-	-			-	-			-	130,473.76			$ -	$ 145,379.23	$ -
August	-	-			-	24,443.61			-	121,102.20			$ -	$ 159,972.67	$ -
September	-	-			-	11,872.59			-	113,625.71			$ -	$ 144,755.77	$ -
Sep(accrual)	-	-			-	-			-	-			$ -	$ 18,938.00	$ -

TOTAL	-	21,392.73	-		10,563.15	129,379.04	(118,815.89)		111,395.31	1,364,298.86	(1,252,903.55)		161,191.41	4,255,279.89	(4,094,088.48)

Totals as of October	0.00	0.00	0.00		10,563.15	11,756.22	(1,193.07)		111,395.31	115,690.14	(4,294.83)		161,191.41	199,504.49	(38,313.08)
							-10.15%				-3.71%				-19.20%
BUDGET	21,400.00	21,211.00	189.00		130,000.00	122,000.00	8,000.00		1,363,000.00	1,376,000.00	(13,000.00)		4,253,401.00	4,195,211.00	58,190.00

OVER/ (UNDER)	$ (21,400.00)	$ 181.73			$ (119,436.85)	$ 7,379.04			$ (1,251,604.69)	$ (11,701.14)			$ (4,092,209.59)	$ 60,068.89