ALEXANDER CITY BOARD OF EDUCATION
COMPARISON OF TAX REVENUES
FY11 and FY10
	County Ad-Valorem				District Ad-Valorem				District Ad-Valorem
	4.5 Mills				3.0 Mills				7.5 Mills				Total Ad-Valorem Tax Revenue
	2011	2010	Variance		2011	2010	Variance		2011	2010	Variance		2011	2010	Variance
October	$            42,380.29	$         68,094.81	$          (25,714.52)		$            18,539.44	$         29,194.80	$          (10,655.36)		$                 11,138.40	$         19,303.48	$              (8,165.08)		$                  72,058.13	$116,593.09	$             (44,534.96)
November	118,796.95	114,979.91	3,817.04		59,775.84	50,058.94	9,716.90		26,690.95	25,266.93	1,424.02		$                205,263.74	$190,305.78	14,957.96
December	349,945.03	338,502.07	11,442.96		163,634.39	182,320.52	(18,686.13)		98,546.46	98,754.22	(207.76)		$                612,125.88	$619,576.81	(7,450.93)
January	739,530.08	675,568.67	63,961.41		386,588.56	363,965.67	22,622.89		454,573.86	471,279.77	(16,705.91)		$            1,580,692.50	$1,510,814.11	69,878.39
February	39,178.96	39,316.32	(137.36)		19,626.38	15,423.70	4,202.68		11,997.02	10,517.36	1,479.66		$                  70,802.36	$65,257.38	5,544.98
March	23,617.81	29,263.80	(5,645.99)		15,330.93	11,253.60	4,077.33		14,088.46	19,339.29	(5,250.83)		$                  53,037.20	$59,856.69	(6,819.49)
April	26,025.54	26,658.71	(633.17)		8,724.80	5,865.04	2,859.76		3,596.10	10,856.57	(7,260.47)		$                  38,346.44	$43,380.32	(5,033.88)
May	11,574.04	23,054.54	(11,480.50)		5,000.81	5,921.37	(920.56)		3,576.75	2,281.30	1,295.45		$                  20,151.60	$31,257.21	(11,105.61)
June	11,725.76	7,686.58	4,039.18		5,853.68	3,839.09	2,014.59		2,624.17	1,851.77	772.40		$                  20,203.61	$13,377.44	6,826.17
July	8,800.05	8,180.48	619.57		4,523.18	4,275.21	247.97		1,582.24	1,771.30	(189.06)		$                  14,905.47	$14,226.99	678.48
August	8,630.02	7,948.94	681.08		4,421.03	4,331.50	89.53		1,375.81	1,346.47	29.34		$                  14,426.86	$13,626.91	799.95
September	-	9,000.30			-	5,130.03			-	2,156.60			$                                -	$16,286.93	-
Sep(accrual)	-	11,200.00			-	2,785.00			-	6,600.00			$                                -	$20,585.00	-
TOTAL	1,380,204.53	1,359,455.13	40,949.70		692,019.04	684,364.47	7,654.57		629,790.22	671,325.06	(41,534.84)		2,702,013.79	2,715,144.66	(13,130.87)
Totals as of August	1,380,204.53	1,339,254.83	40,949.70		692,019.04	676,449.44	15,569.60		629,790.22	662,568.46	(32,778.24)		2,702,013.79	2,678,272.73	23,741.06
			3.06%				2.30%				-4.95%				0.89%
BUDGET	1,343,000.00	1,310,000.00	33,000.00		678,000.00	702,000.00	(24,000.00)		655,000.00	646,000.00	9,000.00		2,676,000.00	2,658,000.00	18,000.00
OVER/ (UNDER)	$            37,204.53	$         49,455.13			$            14,019.04	$        (17,635.53)			$                (25,209.78)	$         25,325.06			$                  26,013.79	$         57,144.66
	Tallapoosa County Business Privilege Tax				Beer Tax				County Sales (1%)				Total Tax Revenue
	2011	2010	Variance		2011	2010	Variance		2011	2010	Variance		2011	2010	Variance
October	$                          -	$                        -			$            11,756.22	$         11,039.88	$                 716.34		$               115,690.14	$       110,649.45	$                5,040.69		$                199,504.49	$       238,282.42	$             (38,777.93)
November	-	-			9,634.27	-	$              9,634.27		104,280.39	108,543.64	$              (4,263.25)		$                319,178.40	$       298,849.42	$              20,328.98
December	-	-			9,674.67	18,450.77	$            (8,776.10)		107,316.39	108,248.14	$                 (931.75)		$                729,116.94	$       746,275.72	$             (17,158.78)
January	-	-			9,698.12	9,966.71	$                (268.59)		118,685.79	118,249.53	$                   436.26		$            1,709,076.41	$    1,639,030.35	$              70,046.06
February	21,392.73	21,211.44	$                 181.29		7,007.01	7,570.01	$                (563.00)		93,944.88	102,166.15	$              (8,221.27)		$                193,146.98	$       196,204.98	$               (3,058.00)
March	-	-			-	8,506.20	$            (8,506.20)		110,521.16	105,804.17	$                4,716.99		$                163,558.36	$       174,167.06	$             (10,608.70)
April	-	-			11,910.77	10,287.00	$              1,623.77		118,414.56	117,380.89	$                1,033.67		$                168,671.77	$       171,048.21	$               (2,376.44)
May	-	-			8,796.65	12,562.86	$            (3,766.21)		110,337.33	118,489.24	$              (8,151.91)		$                139,285.58	$       162,309.31	$             (23,023.73)
June	-	-			24,585.13	13,100.28	$            11,484.85		119,906.55	123,609.38	$              (3,702.83)		$                164,695.29	$       150,087.10	$              14,608.19
July	-	-			-	13,186.45			130,473.76	118,630.05	$             11,843.71		$                145,379.23	$       146,043.49	$              12,522.19
August	-	-			24,443.61	12,241.58	$            12,202.03		121,102.20	122,117.89	$              (1,015.69)		$                159,972.67	$       147,986.38	$              11,986.29
September	-	-			-	11,066.30			-	111,950.31			$                                -	$       139,303.54	$                             -
Sep(accrual)	-	-			-	-			-	-			$                                -	$         20,585.00	$                             -
TOTAL	21,392.73	21,211.44	181.29		117,506.45	127,978.04	(10,471.59)		1,250,673.15	1,365,838.84	(115,165.69)		4,091,586.12	4,230,172.98	(138,586.86)
Totals as of August	21,392.73	21,211.44	181.29		117,506.45	116,911.74	13,781.16		1,250,673.15	1,253,888.53	(3,215.38)		4,091,586.12	4,070,284.44	34,488.13
							11.79%				-0.26%				0.85%
BUDGET	21,211.00	21,211.00	0.00		122,000.00	100,000.00	22,000.00		1,376,000.00	1,365,000.00	11,000.00		4,195,211.00	4,144,211.00	51,000.00
OVER/ (UNDER)	$                 181.73	$                   0.44			$            (4,493.55)	$         27,978.04			$             (125,326.85)	$               838.84			$              (103,624.88)	$         85,961.98