ALEXANDER CITY BOARD OF EDUCATION |
COMPARISON
OF TAX REVENUES |
FY16 and FY15 |
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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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2016 |
2015 |
Variance |
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2016 |
2015 |
Variance |
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2016 |
2015 |
Variance |
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2016 |
2015 |
Variance |
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October |
$ 44,865.86 |
$ 56,877.43 |
(12,011.57) |
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$ 16,686.74 |
$ 24,108.14 |
(7,421.40) |
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$ 19,253.81 |
$ 22,611.46 |
(3,357.65) |
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$ 80,806.41 |
$103,597.03 |
$ (22,790.62) |
November |
253,588.95 |
175,713.65 |
77,875.30 |
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38,423.06 |
89,861.21 |
(51,438.15) |
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21,634.56 |
54,873.71 |
(33,239.15) |
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$ 313,646.57 |
$320,448.57 |
(6,802.00) |
December |
539,142.36 |
320,143.26 |
218,999.10 |
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144,669.31 |
181,284.53 |
(36,615.22) |
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116,153.43 |
84,924.25 |
31,229.18 |
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$ 799,965.10 |
$586,352.04 |
213,613.06 |
January |
- |
658,170.38 |
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- |
323,923.96 |
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- |
355,632.30 |
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$ - |
$1,337,726.64 |
- |
February |
- |
20,411.07 |
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- |
11,072.21 |
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- |
9,876.76 |
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$ - |
$41,360.04 |
- |
March |
- |
35,106.81 |
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- |
21,192.96 |
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- |
11,598.80 |
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$ - |
$67,898.57 |
- |
April |
- |
23,766.16 |
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- |
18,280.18 |
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- |
19,713.89 |
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$ - |
$61,760.23 |
- |
May |
- |
18,349.79 |
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- |
8,287.95 |
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- |
5,236.92 |
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$ - |
$31,874.66 |
- |
June |
- |
9,570.97 |
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- |
5,051.92 |
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- |
2,326.13 |
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$ - |
$16,949.02 |
- |
July |
- |
9,817.63 |
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- |
5,113.16 |
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- |
2,079.11 |
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$ - |
$17,009.90 |
- |
August |
- |
10,056.81 |
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- |
5,237.62 |
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- |
1,793.96 |
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$ - |
$17,088.39 |
- |
September |
- |
10,565.76 |
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- |
5,531.25 |
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- |
2,170.12 |
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$ - |
$18,267.13 |
- |
Sep(accrual) |
- |
13,550.59 |
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- |
7,811.35 |
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- |
3,328.62 |
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$ - |
$24,690.56 |
- |
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TOTAL |
837,597.17 |
1,362,100.31 |
284,862.83 |
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199,779.11 |
706,756.44 |
(506,977.33) |
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157,041.80 |
576,166.03 |
(419,124.23) |
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1,194,418.08 |
2,645,022.78 |
(1,450,604.70) |
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Totals
as of December |
837,597.17 |
552,734.34 |
284,862.83 |
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199,779.11 |
295,253.88 |
(95,474.77) |
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157,041.80 |
162,409.42 |
(5,367.62) |
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1,194,418.08 |
1,010,397.64 |
184,020.44 |
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51.54% |
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-32.34% |
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-3.30% |
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18.21% |
BUDGET |
1,359,359.00 |
1,354,550.00 |
4,809.00 |
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701,636.00 |
683,550.00 |
18,086.00 |
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579,785.00 |
575,750.00 |
4,035.00 |
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2,640,780.00 |
2,613,850.00 |
26,930.00 |
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OVER/
(UNDER) |
$ (521,761.83) |
$ 7,550.31 |
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$ (501,856.89) |
$ 23,206.44 |
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$ (422,743.20) |
$ 416.03 |
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$ (1,446,361.92) |
$ 31,172.78 |
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Tallapoosa County Business Privilege Tax |
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Beer Tax |
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County Sales (2%) |
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Total Tax Revenue |
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2016 |
2015 |
Variance |
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2016 |
2015 |
Variance |
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2016 |
2015 |
Variance |
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2016 |
2015 |
Variance |
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October |
$ - |
$ - |
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$ - |
$ - |
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$ 240,136.47 |
$ 125,244.54 |
114,891.93 |
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$ 320,942.88 |
$ 228,841.57 |
$ 92,101.31 |
November |
- |
- |
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- |
- |
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229,850.24 |
119,973.34 |
109,876.90 |
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$ 543,496.81 |
$ 440,421.91 |
$ 103,074.90 |
December |
- |
- |
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20,045.53 |
10,811.87 |
9,233.66 |
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243,555.27 |
112,469.23 |
131,086.04 |
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$ 1,063,565.90 |
$ 709,633.14 |
$ 353,932.76 |
January |
- |
- |
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- |
- |
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- |
121,188.42 |
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$ - |
$ 1,458,915.06 |
$ - |
February |
- |
- |
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- |
16,909.55 |
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- |
107,521.99 |
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$ - |
$ 165,791.58 |
$ - |
March |
- |
- |
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- |
7,387.38 |
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- |
116,462.49 |
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$ - |
$ 191,748.44 |
$ - |
April |
- |
- |
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- |
7,901.37 |
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- |
124,396.45 |
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$ - |
$ 194,058.05 |
$ - |
May |
- |
- |
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- |
9,035.66 |
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- |
122,456.98 |
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$ - |
$ 163,367.30 |
$ - |
June |
- |
- |
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- |
9,958.95 |
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- |
129,420.85 |
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$ - |
$ 156,328.82 |
$ - |
July |
- |
21,707.97 |
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- |
12,156.66 |
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- |
131,636.99 |
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$ - |
$ 182,511.52 |
$ - |
August |
- |
- |
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- |
12,585.21 |
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- |
132,532.83 |
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$ - |
$ 162,206.43 |
$ - |
September |
- |
- |
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- |
10,358.91 |
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- |
119,680.15 |
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$ - |
$ 148,306.19 |
$ - |
Sep(accrual) |
- |
- |
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- |
9,776.25 |
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- |
- |
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$ - |
$ 23,326.84 |
$ - |
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TOTAL |
- |
21,707.97 |
- |
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20,045.53 |
106,881.81 |
(86,836.28) |
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713,541.98 |
1,462,984.26 |
(749,442.28) |
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1,928,005.59 |
4,225,456.85 |
(2,297,451.26) |
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Totals
as of December |
0.00 |
0.00 |
0.00 |
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20,045.53 |
10,811.87 |
9,233.66 |
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713,541.98 |
357,687.11 |
355,854.87 |
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1,928,005.59 |
1,378,896.62 |
549,108.97 |
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#DIV/0! |
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85.40% |
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99.49% |
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39.82% |
BUDGET |
21,635.00 |
21,635.00 |
0.00 |
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100,000.00 |
127,500.00 |
(27,500.00) |
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2,855,613.00 |
1,460,500.00 |
1,395,113.00 |
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5,618,028.00 |
4,223,485.00 |
1,394,543.00 |
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OVER/
(UNDER) |
$ (21,635.00) |
$ 72.97 |
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$ (79,954.47) |
$ (20,618.19) |
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$ (2,142,071.02) |
$ 2,484.26 |
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$ (3,690,022.41) |
$ 1,971.85 |
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