| ALEXANDER CITY BOARD OF EDUCATION | |||||||||||||||
| COMPARISON OF TAX REVENUES | |||||||||||||||
| FY18 and FY17 | |||||||||||||||
| 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 | ||||||||||||
| 2018 | 2017 | Variance | 2018 | 2017 | Variance | 2018 | 2017 | Variance | 2018 | 2017 | Variance | ||||
| October | $ 149,438.48 | $ 59,317.24 | 90,121.24 | $ 72,901.57 | $ 29,861.86 | 43,039.71 | $ 67,245.76 | $ 23,522.40 | 43,723.36 | $ 289,585.81 | $112,701.50 | $ 176,884.31 | |||
| November | 61,885.13 | 196,867.25 | (134,982.12) | 34,535.33 | 97,944.44 | (63,409.11) | 22,237.63 | 69,024.64 | (46,787.01) | $ 118,658.09 | $363,836.33 | (245,178.24) | |||
| December | 349,328.68 | 351,182.45 | (1,853.77) | 153,833.84 | 187,535.29 | (33,701.45) | 98,123.84 | 93,540.37 | 4,583.47 | $ 601,286.36 | $632,258.11 | (30,971.75) | |||
| January | 836,790.29 | 642,999.21 | 193,791.08 | 409,581.51 | 316,687.37 | 92,894.14 | 228,665.04 | 205,453.52 | 23,211.52 | $ 1,475,036.84 | $1,165,140.10 | 309,896.74 | |||
| February | 46,648.30 | 37,913.81 | 8,734.49 | 20,247.69 | 18,215.15 | 2,032.54 | 14,777.33 | 16,065.95 | (1,288.62) | $ 81,673.32 | $72,194.91 | 9,478.41 | |||
| March | 23,912.74 | 23,569.11 | 343.63 | 13,151.47 | 16,437.36 | (3,285.89) | 5,878.73 | 6,686.29 | (807.56) | $ 42,942.94 | $46,692.76 | (3,749.82) | |||
| April | 15,950.38 | 18,396.23 | (2,445.85) | 5,996.18 | 8,607.93 | (2,611.75) | 1,696.68 | 5,049.73 | (3,353.05) | $ 23,643.24 | $32,053.89 | (8,410.65) | |||
| May | 14,212.36 | 10,562.22 | 3,650.14 | 11,121.99 | 5,630.34 | 5,491.65 | 2,361.18 | 1,995.28 | 365.90 | $ 27,695.53 | $18,187.84 | 9,507.69 | |||
| June | - | 10,306.39 | - | 5,060.84 | - | 1,817.83 | $ - | $17,185.06 | - | ||||||
| July | - | 9,743.09 | - | 5,189.73 | - | 1,838.01 | $ - | $16,770.83 | - | ||||||
| August | - | 10,326.35 | - | 5,027.84 | - | 1,522.20 | $ - | $16,876.39 | - | ||||||
| September | - | 11,663.93 | - | 6,066.65 | - | 2,194.58 | $ - | $19,925.16 | - | ||||||
| Sep(accrual) | - | 13,105.70 | - | 6,837.78 | - | 2,680.84 | $ - | $22,624.32 | - | ||||||
| TOTAL | 1,498,166.36 | 1,395,952.98 | 157,358.84 | 721,369.58 | 709,102.58 | 12,267.00 | 440,986.19 | 431,391.64 | 9,594.55 | 2,660,522.13 | 2,536,447.20 | 124,074.93 | |||
| Totals as of May | 1,498,166.36 | 1,340,807.52 | 157,358.84 | 721,369.58 | 680,919.74 | 40,449.84 | 440,986.19 | 421,338.18 | 19,648.01 | 2,660,522.13 | 2,443,065.44 | 217,456.69 | |||
| 11.74% | 5.94% | 4.66% | 8.90% | ||||||||||||
| AMENDED BUDGET | 1,552,666.00 | 1,396,631.00 | 156,035.00 | 748,968.00 | 702,133.00 | 46,835.00 | 450,608.00 | 430,800.00 | 19,808.00 | 2,752,242.00 | 2,529,564.00 | 222,678.00 | |||
| OVER/ (UNDER) | $ (54,499.64) | $ (678.02) | $ (27,598.42) | $ 6,969.58 | $ (9,621.81) | $ 591.64 | $ (91,719.87) | $ 6,883.20 | |||||||
| Tallapoosa County Business Privilege Tax | Beer Tax | County Sales (2%) | Total Tax Revenue | ||||||||||||
| 2018 | 2017 | Variance | 2018 | 2017 | Variance | 2018 | 2017 | Variance | 2018 | 2017 | Variance | ||||
| October | $ - | $ - | $ - | $ - | $ 236,604.21 | $ 258,414.03 | (21,809.82) | $ 526,190.02 | $ 371,115.53 | $ 155,074.49 | |||||
| November | - | - | 9,215.37 | - | 9,215.37 | 267,677.24 | 248,667.43 | 19,009.81 | $ 395,550.70 | $ 612,503.76 | $ (216,953.06) | ||||
| December | - | - | 9,770.54 | 20,475.74 | (10,705.20) | 251,382.51 | 263,049.56 | (11,667.05) | $ 862,439.41 | $ 915,783.41 | $ (53,344.00) | ||||
| January | - | - | 8,507.13 | 9,797.31 | (1,290.18) | 243,738.04 | 279,096.11 | (35,358.07) | $ 1,727,282.01 | $ 1,454,033.52 | $ 273,248.49 | ||||
| February | - | - | 8,015.54 | 9,107.58 | (1,092.04) | 244,156.05 | 234,746.97 | 9,409.08 | $ 333,844.91 | $ 316,049.46 | $ 17,795.45 | ||||
| March | - | - | - | - | 248,646.41 | 261,101.36 | (12,454.95) | $ 291,589.35 | $ 307,794.12 | $ (16,204.77) | |||||
| April | - | - | 18,194.11 | 16,917.64 | 1,276.47 | 298,376.90 | 298,677.47 | (300.57) | $ 340,214.25 | $ 347,649.00 | $ (7,434.75) | ||||
| May | - | - | - | 21,756.35 | 269,208.48 | 285,298.64 | (16,090.16) | $ 296,904.01 | $ 325,242.83 | $ (6,582.47) | |||||
| June | - | - | - | 13,425.02 | - | 301,785.22 | $ - | $ 332,395.30 | $ - | ||||||
| July | - | - | - | - | - | 288,405.35 | $ - | $ 305,176.18 | $ - | ||||||
| August | - | 22,122.31 | - | 23,963.80 | - | 287,830.76 | $ - | $ 350,793.26 | $ - | ||||||
| September | - | - | - | 12,788.55 | - | 255,374.13 | $ - | $ 288,087.84 | $ - | ||||||
| Sep(accrual) | - | - | - | 10,236.20 | - | - | $ - | $ 32,860.52 | $ - | ||||||
| TOTAL | - | 22,122.31 | - | 53,702.69 | 138,468.19 | (84,765.50) | 2,059,789.84 | 3,262,447.03 | (1,202,657.19) | 4,774,014.66 | 5,959,484.73 | (1,185,470.07) | |||
| Totals as of May | 0.00 | 0.00 | 0.00 | 53,702.69 | 78,054.62 | (2,595.58) | 2,059,789.84 | 2,129,051.57 | (69,261.73) | 4,774,014.66 | 4,650,171.63 | 145,599.38 | |||
| #DIV/0! | -3.33% | -3.25% | 3.13% | ||||||||||||
| AMENDED BUDGET | 21,941.00 | 21,941.00 | 0.00 | 125,833.00 | 126,508.00 | (675.00) | 3,169,500.00 | 3,263,000.00 | (93,500.00) | 6,069,516.00 | 5,941,013.00 | 128,503.00 | |||
| OVER/ (UNDER) | $ (21,941.00) | $ 181.31 | $ (72,130.31) | $ 11,960.19 | $ (1,109,710.16) | $ (552.97) | $ (1,295,501.34) | $ 18,471.73 | |||||||