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