| ALEXANDER CITY BOARD OF EDUCATION | |||||||||||||||
| COMPARISON OF TAX REVENUES | |||||||||||||||
| FY21 and FY20 | |||||||||||||||
| 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 | ||||||||||||
| 2021 | 2020 | Variance | 2021 | 2020 | Variance | 2021 | 2020 | Variance | 2021 | 2020 | Variance | ||||
| October | $ 44,018.21 | $ 45,666.59 | (1,648.38) | $ 18,087.37 | $ 18,755.60 | (668.23) | $ 10,494.85 | $ 17,966.02 | (7,471.17) | $ 72,600.43 | $82,388.21 | $ (9,787.78) | |||
| November | 211,888.28 | 224,532.09 | (12,643.81) | 100,180.06 | 101,127.32 | (947.26) | 79,399.15 | 77,886.24 | 1,512.91 | $ 391,467.49 | $403,545.65 | (12,078.16) | |||
| December | 1,163,339.77 | 1,020,725.30 | 142,614.47 | 489,239.78 | 440,061.74 | 49,178.04 | 333,180.78 | 292,531.77 | 40,649.01 | $ 1,985,760.33 | $1,753,318.81 | 232,441.52 | |||
| January | 134,481.41 | 207,936.92 | (73,455.51) | 89,053.36 | 146,620.93 | (57,567.57) | 57,057.36 | 79,614.63 | (22,557.27) | $ 280,592.13 | $434,172.48 | (153,580.35) | |||
| February | 64,705.66 | 36,813.33 | 27,892.33 | 49,708.36 | 21,672.04 | 28,036.32 | 12,735.25 | 15,308.84 | (2,573.59) | $ 127,149.27 | $73,794.21 | 53,355.06 | |||
| March | - | 23,143.12 | - | 12,391.39 | - | 3,775.80 | $ - | $39,310.31 | - | ||||||
| April | - | 15,382.24 | - | 7,800.67 | - | 1,653.15 | $ - | $24,836.06 | - | ||||||
| May | - | 14,373.75 | - | 6,413.90 | - | 3,567.56 | $ - | $24,355.21 | - | ||||||
| June | - | 18,380.01 | - | 11,978.16 | - | 1,386.67 | $ - | $31,744.84 | - | ||||||
| July | - | 11,595.84 | - | 5,370.81 | - | 1,590.18 | $ - | $18,556.83 | - | ||||||
| August | - | 11,708.34 | - | 6,134.52 | - | 1,552.75 | $ - | $19,395.61 | - | ||||||
| September | - | 11,668.35 | - | 5,688.87 | - | 1,793.94 | $ - | $19,151.16 | - | ||||||
| Sep(accrual) | - | 14,294.30 | - | 6,724.46 | - | 1,402.52 | $ - | $22,421.28 | - | ||||||
| TOTAL | 1,618,433.33 | 1,656,220.18 | 82,759.10 | 746,268.93 | 790,740.41 | (44,471.48) | 492,867.39 | 500,030.07 | (7,162.68) | 2,857,569.65 | 2,946,990.66 | (89,421.01) | |||
| Totals as of February | 1,618,433.33 | 1,535,674.23 | 82,759.10 | 746,268.93 | 728,237.63 | 18,031.30 | 492,867.39 | 483,307.50 | 9,559.89 | 2,857,569.65 | 2,747,219.36 | 110,350.29 | |||
| 5.39% | 2.48% | 1.98% | 4.02% | ||||||||||||
| BUDGET | 1,733,500.00 | 1,618,700.00 | 114,800.00 | 809,700.00 | 776,500.00 | 33,200.00 | 518,340.00 | 501,122.00 | 17,218.00 | 3,061,540.00 | 2,896,322.00 | 165,218.00 | |||
| OVER/ (UNDER) | $ (115,066.67) | $ 37,520.18 | $ (63,431.07) | $ 14,240.41 | $ (25,472.61) | $ (1,091.93) | $ (203,970.35) | $ 50,668.66 | |||||||
| Tallapoosa County Business Privilege Tax | Beer Tax | County Sales (2%) | Total Tax Revenue | ||||||||||||
| 2021 | 2020 | Variance | 2021 | 2020 | Variance | 2021 | 2020 | Variance | 2021 | 2020 | Variance | ||||
| October | $ - | $ - | $ - | $ - | $ 349,483.98 | $ 269,089.47 | 80,394.51 | $ 422,084.41 | $ 351,477.68 | $ 70,606.73 | |||||
| November | - | - | 11,404.62 | 11,244.66 | 159.96 | 332,837.18 | 261,764.17 | 71,073.01 | $ 735,709.29 | $ 676,554.48 | $ 59,154.81 | ||||
| December | - | - | 9,506.81 | 9,061.15 | 445.66 | 271,696.49 | 295,913.10 | (24,216.61) | $ 2,266,963.63 | $ 2,058,293.06 | $ 208,670.57 | ||||
| January | - | - | - | 9,411.35 | (9,411.35) | 360,333.58 | 280,036.20 | 80,297.38 | $ 640,925.71 | $ 723,620.03 | $ (82,694.32) | ||||
| February | - | - | 22,367.08 | 8,992.65 | 13,374.43 | 318,323.95 | 226,527.72 | 91,796.23 | $ 467,840.30 | $ 309,314.58 | $ 158,525.72 | ||||
| March | - | - | - | 8,137.58 | - | 244,355.85 | $ - | $ 291,803.74 | $ - | ||||||
| April | - | - | - | 11,049.52 | - | 318,482.39 | $ - | $ 354,367.97 | $ - | ||||||
| May | - | - | - | 11,553.55 | - | 314,400.40 | $ - | $ 350,309.16 | $ - | ||||||
| June | - | - | - | 14,597.63 | - | 351,620.00 | $ - | $ 397,962.47 | $ - | ||||||
| July | - | - | - | 15,563.46 | - | 398,853.00 | $ - | $ 432,973.29 | $ - | ||||||
| August | - | 22,638.80 | - | 14,762.27 | - | 318,181.93 | $ - | $ 374,978.61 | $ - | ||||||
| September | - | - | - | 13,267.71 | - | 320,348.73 | $ - | $ 352,767.60 | $ - | ||||||
| Sep(accrual) | - | - | - | 12,663.52 | - | - | $ - | $ 35,084.80 | $ - | ||||||
| TOTAL | - | 22,638.80 | - | 43,278.51 | 140,305.05 | 4,568.70 | 1,632,675.18 | 3,599,572.96 | (1,966,897.78) | 4,533,523.34 | 6,709,507.47 | (2,175,984.13) | |||
| Totals as of February | 0.00 | 0.00 | 0.00 | 43,278.51 | 38,709.81 | 4,568.70 | 1,632,675.18 | 1,333,330.66 | 299,344.52 | 4,533,523.34 | 4,119,259.83 | 414,263.51 | |||
| #DIV/0! | 11.80% | 22.45% | 10.06% | ||||||||||||
| BUDGET | 22,639.00 | 22,237.00 | 402.00 | 150,000.00 | 129,800.00 | 20,200.00 | 3,780,000.00 | 3,303,444.00 | 476,556.00 | 7,014,179.00 | 6,351,803.00 | 662,376.00 | |||
| OVER/ (UNDER) | $ (22,639.00) | $ 401.80 | $ (106,721.49) | $ 10,505.05 | $ (2,147,324.82) | $ 296,128.96 | $ (2,480,655.66) | $ 357,704.47 | |||||||