ALEXANDER CITY BOARD OF EDUCATION |
COMPARISON
OF TAX REVENUES |
FY12 and FY11 |
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County Ad-Valorem |
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District Ad-Valorem |
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District Ad-Valorem |
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4.5 Mills |
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3.0 Mills |
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7.5 Mills |
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Total Ad-Valorem Tax Revenue |
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2012 |
2011 |
Variance |
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2012 |
2011 |
Variance |
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2012 |
2011 |
Variance |
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2012 |
2011 |
Variance |
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October |
$ 25,653.41 |
$ 42,380.29 |
$ (16,726.88) |
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$ 7,831.06 |
$ 18,539.44 |
$ (10,708.38) |
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$ 5,748.48 |
$ 11,138.40 |
$ (5,389.92) |
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$ 39,232.95 |
$72,058.13 |
$ (32,825.18) |
November |
- |
118,796.95 |
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- |
59,775.84 |
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- |
26,690.95 |
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$ - |
$205,263.74 |
- |
December |
- |
349,945.03 |
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|
- |
163,634.39 |
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- |
98,546.46 |
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$ - |
$612,125.88 |
- |
January |
- |
739,530.08 |
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|
- |
386,588.56 |
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- |
454,573.86 |
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$ - |
$1,580,692.50 |
- |
February |
- |
39,178.96 |
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|
- |
19,626.38 |
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- |
11,997.02 |
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$ - |
$70,802.36 |
- |
March |
- |
23,617.81 |
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|
- |
15,330.93 |
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|
- |
14,088.46 |
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$ - |
$53,037.20 |
- |
April |
- |
26,025.54 |
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|
- |
8,724.80 |
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- |
3,596.10 |
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$ - |
$38,346.44 |
- |
May |
- |
11,574.04 |
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|
- |
5,000.81 |
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- |
3,576.75 |
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$ - |
$20,151.60 |
- |
June |
- |
11,725.76 |
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- |
5,853.68 |
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- |
2,624.17 |
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$ - |
$20,203.61 |
- |
July |
- |
8,800.05 |
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- |
4,523.18 |
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- |
1,582.24 |
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$ - |
$14,905.47 |
- |
August |
- |
8,630.02 |
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|
- |
4,421.03 |
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|
- |
1,375.81 |
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$ - |
$14,426.86 |
- |
September |
- |
10,680.77 |
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- |
5,798.67 |
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- |
2,778.03 |
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$ - |
$19,257.47 |
- |
Sep(accrual) |
- |
11,000.00 |
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|
- |
2,350.00 |
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|
- |
5,588.00 |
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$ - |
$18,938.00 |
- |
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TOTAL |
25,653.41 |
1,401,885.30 |
(16,726.88) |
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7,831.06 |
700,167.71 |
(692,336.65) |
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5,748.48 |
638,156.25 |
(632,407.77) |
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39,232.95 |
2,740,209.26 |
(2,700,976.31) |
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Totals
as of October |
25,653.41 |
42,380.29 |
(16,726.88) |
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7,831.06 |
18,539.44 |
(10,708.38) |
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5,748.48 |
11,138.40 |
(5,389.92) |
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39,232.95 |
72,058.13 |
(32,825.18) |
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-39.47% |
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-57.76% |
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-48.39% |
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-45.55% |
BUDGET |
1,401,000.00 |
1,343,000.00 |
58,000.00 |
|
700,000.00 |
678,000.00 |
22,000.00 |
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638,001.00 |
655,000.00 |
(16,999.00) |
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2,739,001.00 |
2,676,000.00
|
63,001.00 |
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OVER/
(UNDER) |
$ (1,375,346.59) |
$ 58,885.30 |
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|
$ (692,168.94) |
$ 22,167.71 |
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|
$ (632,252.52) |
$ (16,843.75) |
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$ (2,699,768.05) |
$ 64,209.26 |
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Tallapoosa County Business Privilege Tax |
|
Beer Tax |
|
County Sales (1%) |
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Total Tax Revenue |
|
2012 |
2011 |
Variance |
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2012 |
2011 |
Variance |
|
2012 |
2011 |
Variance |
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2012 |
2011 |
Variance |
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October |
$ - |
$ - |
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$ 10,563.15 |
$ 11,756.22 |
$ (1,193.07) |
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$ 111,395.31 |
$ 115,690.14 |
$ (4,294.83) |
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$ 161,191.41 |
$ 199,504.49 |
$ (38,313.08) |
November |
- |
- |
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- |
9,634.27 |
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- |
104,280.39 |
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$ - |
$ 319,178.40 |
$ - |
December |
- |
- |
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- |
9,674.67 |
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- |
107,316.39 |
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$ - |
$ 729,116.94 |
$ - |
January |
- |
- |
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- |
9,698.12 |
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- |
118,685.79 |
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$ - |
$ 1,709,076.41 |
$ - |
February |
- |
21,392.73 |
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- |
7,007.01 |
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- |
93,944.88 |
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$ - |
$ 193,146.98 |
$ - |
March |
- |
- |
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- |
- |
$ - |
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- |
110,521.16 |
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$ - |
$ 163,558.36 |
$ - |
April |
- |
- |
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- |
11,910.77 |
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- |
118,414.56 |
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$ - |
$ 168,671.77 |
$ - |
May |
- |
- |
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- |
8,796.65 |
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- |
110,337.33 |
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$ - |
$ 139,285.58 |
$ - |
June |
- |
- |
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- |
24,585.13 |
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- |
119,906.55 |
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$ - |
$ 164,695.29 |
$ - |
July |
- |
- |
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- |
- |
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- |
130,473.76 |
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$ - |
$ 145,379.23 |
$ - |
August |
- |
- |
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- |
24,443.61 |
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- |
121,102.20 |
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$ - |
$ 159,972.67 |
$ - |
September |
- |
- |
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- |
11,872.59 |
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- |
113,625.71 |
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$ - |
$ 144,755.77 |
$ - |
Sep(accrual) |
- |
- |
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- |
- |
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- |
- |
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$ - |
$ 18,938.00 |
$ - |
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TOTAL |
- |
21,392.73 |
- |
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10,563.15 |
129,379.04 |
(118,815.89) |
|
111,395.31 |
1,364,298.86 |
(1,252,903.55) |
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161,191.41 |
4,255,279.89 |
(4,094,088.48) |
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Totals
as of October |
0.00 |
0.00 |
0.00 |
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10,563.15 |
11,756.22 |
(1,193.07) |
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111,395.31 |
115,690.14 |
(4,294.83) |
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161,191.41 |
199,504.49 |
(38,313.08) |
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-10.15% |
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-3.71% |
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-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) |
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4,253,401.00 |
4,195,211.00
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58,190.00 |
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OVER/
(UNDER) |
$ (21,400.00) |
$ 181.73 |
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$ (119,436.85) |
$ 7,379.04 |
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$ (1,251,604.69) |
$ (11,701.14) |
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$ (4,092,209.59) |
$ 60,068.89 |
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