ALEXANDER CITY BOARD OF EDUCATION |
COMPARISON
OF TAX REVENUES |
FY17 and FY16 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
|
2017 |
2016 |
Variance |
|
2017 |
2016 |
Variance |
|
2017 |
2016 |
Variance |
|
2017 |
2016 |
Variance |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
October |
$ 59,317.24 |
$ 44,212.03 |
15,105.21 |
|
$ 29,861.86 |
$ 16,492.42 |
13,369.44 |
|
$ 23,522.40 |
$ 18,969.45 |
4,552.95 |
|
$ 112,701.50 |
$79,673.90 |
$ 33,027.60 |
November |
196,867.25 |
171,475.00 |
25,392.25 |
|
97,944.44 |
86,274.35 |
11,670.09 |
|
69,024.64 |
51,915.01 |
17,109.63 |
|
$ 363,836.33 |
$309,664.36 |
54,171.97 |
December |
351,182.45 |
372,014.67 |
(20,832.22) |
|
187,535.29 |
242,946.19 |
(55,410.90) |
|
93,540.37 |
174,852.40 |
(81,312.03) |
|
$ 632,258.11 |
$789,813.26 |
(157,555.15) |
January |
642,999.21 |
687,769.14 |
(44,769.93) |
|
316,687.37 |
295,925.38 |
20,761.99 |
|
205,453.52 |
249,967.14 |
(44,513.62) |
|
$ 1,165,140.10 |
$1,233,661.66 |
(68,521.56) |
February |
37,913.81 |
30,338.41 |
7,575.40 |
|
18,215.15 |
17,858.16 |
356.99 |
|
16,065.95 |
7,876.11 |
8,189.84 |
|
$ 72,194.91 |
$56,072.68 |
16,122.23 |
March |
23,569.11 |
23,348.23 |
220.88 |
|
16,437.36 |
12,599.48 |
3,837.88 |
|
6,686.29 |
7,614.37 |
(928.08) |
|
$ 46,692.76 |
$43,562.08 |
3,130.68 |
April |
18,396.23 |
21,632.04 |
(3,235.81) |
|
8,607.93 |
14,485.05 |
(5,877.12) |
|
5,049.73 |
4,464.34 |
585.39 |
|
$ 32,053.89 |
$40,581.43 |
(8,527.54) |
May |
10,562.22 |
13,543.03 |
(2,980.81) |
|
5,630.34 |
7,169.98 |
(1,539.64) |
|
1,995.28 |
2,099.99 |
(104.71) |
|
$ 18,187.84 |
$22,813.00 |
(4,625.16) |
June |
10,306.39 |
10,622.52 |
(316.13) |
|
5,060.84 |
5,764.35 |
(703.51) |
|
1,817.83 |
2,332.28 |
(514.45) |
|
$ 17,185.06 |
$18,719.15 |
(1,534.09) |
July |
9,743.09 |
10,033.16 |
(290.07) |
|
5,189.73 |
5,092.98 |
96.75 |
|
1,838.01 |
1,993.56 |
(155.55) |
|
$ 16,770.83 |
$17,119.70 |
(348.87) |
August |
- |
10,323.96 |
|
|
- |
5,143.24 |
|
|
- |
1,650.20 |
|
|
$ - |
$17,117.40 |
- |
September |
- |
11,977.58 |
|
|
- |
6,233.83 |
|
|
- |
2,473.71 |
|
|
$ - |
$20,685.12 |
- |
Sep(accrual) |
- |
13,885.66 |
|
|
- |
7,373.40 |
|
|
- |
3,096.90 |
|
|
$ - |
$24,355.96 |
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
1,360,857.00 |
1,421,175.43 |
(24,131.23) |
|
691,170.31 |
723,358.81 |
(32,188.50) |
|
424,994.02 |
529,305.46 |
(104,311.44) |
|
2,477,021.33 |
2,673,839.70 |
(196,818.37) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Totals
as of July |
1,360,857.00 |
1,384,988.23 |
(24,131.23) |
|
691,170.31 |
704,608.34 |
(13,438.03) |
|
424,994.02 |
522,084.65 |
(97,090.63) |
|
2,477,021.33 |
2,611,681.22 |
(134,659.89) |
|
|
|
-1.74% |
|
|
|
-1.91% |
|
|
|
-18.60% |
|
|
|
-5.16% |
AMENDED
BUDGET |
1,396,631.00 |
1,405,059.00 |
(8,428.00) |
|
702,133.00 |
715,336.00 |
(13,203.00) |
|
430,800.00 |
528,295.00 |
(97,495.00) |
|
2,529,564.00 |
2,648,690.00 |
(119,126.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
OVER/
(UNDER) |
$ (35,774.00) |
$ 16,116.43 |
|
|
$ (10,962.69) |
$ 8,022.81 |
|
|
$ (5,805.98) |
$ 1,010.46 |
|
|
$ (52,542.67) |
$ 25,149.70 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tallapoosa County Business Privilege Tax |
|
Beer Tax |
|
County Sales (2%) |
|
Total Tax Revenue |
|
2017 |
2016 |
Variance |
|
2017 |
2016 |
Variance |
|
2017 |
2016 |
Variance |
|
2017 |
2016 |
Variance |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
October |
$ - |
$ - |
|
|
$ - |
$ - |
|
|
$ 258,414.03 |
$ 240,136.47 |
18,277.56 |
|
$ 371,115.53 |
$ 319,810.37 |
$ 51,305.16 |
November |
- |
- |
|
|
- |
- |
|
|
248,667.43 |
229,850.24 |
18,817.19 |
|
$ 612,503.76 |
$ 539,514.60 |
$ 72,989.16 |
December |
- |
- |
|
|
20,475.74 |
20,045.53 |
430.21 |
|
263,049.56 |
243,555.27 |
19,494.29 |
|
$ 915,783.41 |
$ 1,053,414.06 |
$ (137,630.65) |
January |
- |
- |
|
|
9,797.31 |
8,542.55 |
1,254.76 |
|
279,096.11 |
260,939.10 |
18,157.01 |
|
$ 1,454,033.52 |
$ 1,503,143.31 |
$ (49,109.79) |
February |
- |
- |
|
|
9,107.58 |
10,142.32 |
(1,034.74) |
|
234,746.97 |
229,880.52 |
4,866.45 |
|
$ 316,049.46 |
$ 296,095.52 |
$ 19,953.94 |
March |
- |
- |
|
|
- |
15,220.03 |
|
|
261,101.36 |
246,604.91 |
14,496.45 |
|
$ 307,794.12 |
$ 305,387.02 |
$ 17,627.13 |
April |
- |
- |
|
|
16,917.64 |
10,708.70 |
6,208.94 |
|
298,677.47 |
260,032.51 |
38,644.96 |
|
$ 347,649.00 |
$ 311,322.64 |
$ 36,326.36 |
May |
- |
- |
|
|
21,756.35 |
9,897.86 |
11,858.49 |
|
285,298.64 |
268,529.99 |
16,768.65 |
|
$ 325,242.83 |
$ 301,240.85 |
$ 24,001.98 |
June |
- |
- |
|
|
13,425.02 |
13,006.13 |
418.89 |
|
301,785.22 |
274,654.53 |
27,130.69 |
|
$ 332,395.30 |
$ 306,379.81 |
$ 26,015.49 |
July |
- |
- |
|
|
- |
13,144.38 |
|
|
288,405.35 |
294,280.83 |
(5,875.48) |
|
$ 305,176.18 |
$ 324,544.91 |
$ (6,224.35) |
August |
- |
21,941.00 |
|
|
- |
10,425.91 |
|
|
- |
278,415.31 |
|
|
$ - |
$ 327,899.62 |
$ - |
September |
- |
- |
|
|
- |
- |
|
|
- |
251,409.77 |
|
|
$ - |
$ 272,094.89 |
$ - |
Sep(accrual) |
- |
- |
|
|
- |
10,783.10 |
|
|
- |
- |
|
|
$ - |
$ 35,139.06 |
$ - |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
- |
21,941.00 |
- |
|
91,479.64 |
121,916.51 |
(30,436.87) |
|
2,719,242.14 |
3,078,289.45 |
(359,047.31) |
|
5,287,743.11 |
5,895,986.66 |
(608,243.55) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Totals
as of July |
0.00 |
0.00 |
0.00 |
|
91,479.64 |
100,707.50 |
19,136.55 |
|
2,719,242.14 |
2,548,464.37 |
170,777.77 |
|
5,287,743.11 |
5,260,853.09 |
55,254.43 |
|
|
|
#DIV/0! |
|
|
|
19.00% |
|
|
|
6.70% |
|
|
|
1.05% |
AMENDED
BUDGET |
21,941.00 |
21,635.00 |
306.00 |
|
126,508.00 |
100,000.00 |
26,508.00 |
|
3,263,000.00 |
3,049,400.00 |
213,600.00 |
|
5,941,013.00 |
5,819,725.00 |
121,288.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
OVER/
(UNDER) |
$ (21,941.00) |
$ 306.00 |
|
|
$ (35,028.36) |
$ 21,916.51 |
|
|
$ (543,757.86) |
$ 28,889.45 |
|
|
$ (653,269.89) |
$ 76,261.66 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|