ALEXANDER CITY BOARD OF EDUCATION
COMPARISON OF TAX REVENUES
FY16 and FY15


	County Ad-Valorem				District Ad-Valorem				District Ad-Valorem
	4.5 Mills				3.0 Mills				7.5 Mills				Total Ad-Valorem Tax Revenue
	2016	2015	Variance		2016	2015	Variance		2016	2015	Variance		2016	2015	Variance

October	$ 44,836.63	$ 56,877.43	(12,040.80)		$ 16,686.74	$ 24,108.14	(7,421.40)		$ 19,253.81	$ 22,611.46	(3,357.65)		$ 80,777.18	$103,597.03	$ (22,819.85)
November	173,739.15	175,713.65	(1,974.50)		87,245.96	89,861.21	(2,615.25)		52,661.46	54,873.71	(2,212.25)		$ 313,646.57	$320,448.57	(6,802.00)
December	376,933.36	320,143.26	56,790.10		245,666.68	181,284.53	64,382.15		177,376.11	84,924.25	92,451.86		$ 799,976.15	$586,352.04	213,624.11
January	687,769.16	658,170.38	29,598.78		295,925.38	323,923.96	(27,998.58)		249,967.14	355,632.30	(105,665.16)		$ 1,233,661.68	$1,337,726.64	(104,064.96)
February	30,338.41	20,411.07	9,927.34		17,858.16	11,072.21	6,785.95		7,876.11	9,876.76	(2,000.65)		$ 56,072.68	$41,360.04	14,712.64
March	23,348.23	35,106.81	(11,758.58)		12,599.48	21,192.96	(8,593.48)		7,614.37	11,598.80	(3,984.43)		$ 43,562.08	$67,898.57	(24,336.49)
April	-	23,766.16			-	18,280.18			-	19,713.89			$ -	$61,760.23	-
May	-	18,349.79			-	8,287.95			-	5,236.92			$ -	$31,874.66	-
June	-	9,570.97			-	5,051.92			-	2,326.13			$ -	$16,949.02	-
July	-	9,817.63			-	5,113.16			-	2,079.11			$ -	$17,009.90	-
August	-	10,056.81			-	5,237.62			-	1,793.96			$ -	$17,088.39	-
September	-	10,565.76			-	5,531.25			-	2,170.12			$ -	$18,267.13	-
Sep(accrual)	-	13,550.59			-	7,811.35			-	3,328.62			$ -	$24,690.56	-

TOTAL	1,336,964.94	1,362,100.31	70,542.34		675,982.40	706,756.44	(30,774.04)		514,749.00	576,166.03	(61,417.03)		2,527,696.34	2,645,022.78	(117,326.44)

Totals as of March	1,336,964.94	1,266,422.60	70,542.34		675,982.40	651,443.01	24,539.39		514,749.00	539,517.28	(24,768.28)		2,527,696.34	2,457,382.89	70,313.45
			5.57%				3.77%				-4.59%				2.86%
BUDGET	1,359,359.00	1,354,550.00	4,809.00		701,636.00	683,550.00	18,086.00		579,785.00	575,750.00	4,035.00		2,640,780.00	2,613,850.00	26,930.00

OVER/ (UNDER)	$ (22,394.06)	$ 7,550.31			$ (25,653.60)	$ 23,206.44			$ (65,036.00)	$ 416.03			$ (113,083.66)	$ 31,172.78




	Tallapoosa County Business Privilege Tax				Beer Tax				County Sales (2%)				Total Tax Revenue
	2016	2015	Variance		2016	2015	Variance		2016	2015	Variance		2016	2015	Variance

October	$ -	$ -			$ -	$ -			$ 240,136.47	$ 125,244.54	114,891.93		$ 320,913.65	$ 228,841.57	$ 92,072.08
November	-	-			-	-			229,850.24	119,973.34	109,876.90		$ 543,496.81	$ 440,421.91	$ 103,074.90
December	-	-			20,045.53	10,811.87	9,233.66		243,555.27	112,469.23	131,086.04		$ 1,063,576.95	$ 709,633.14	$ 353,943.81
January	-	-			8,542.55	-	8,542.55		260,939.10	121,188.42	139,750.68		$ 1,503,143.33	$ 1,458,915.06	$ 44,228.27
February	-	-			10,142.32	16,909.55	(6,767.23)		229,880.52	107,521.99	122,358.53		$ 296,095.52	$ 165,791.58	$ 130,303.94
March	-	-			15,220.03	7,387.38	7,832.65		246,604.91	116,462.49	130,142.42		$ 305,387.02	$ 191,748.44	$ 113,638.58
April	-	-			-	7,901.37			-	124,396.45			$ -	$ 194,058.05	$ -
May	-	-			-	9,035.66			-	122,456.98			$ -	$ 163,367.30	$ -
June	-	-			-	9,958.95			-	129,420.85			$ -	$ 156,328.82	$ -
July	-	21,707.97			-	12,156.66			-	131,636.99			$ -	$ 182,511.52	$ -
August	-	-			-	12,585.21			-	132,532.83			$ -	$ 162,206.43	$ -
September	-	-			-	10,358.91			-	119,680.15			$ -	$ 148,306.19	$ -
Sep(accrual)	-	-			-	9,776.25			-	-			$ -	$ 34,466.81	$ -

TOTAL	-	21,707.97	-		53,950.43	106,881.81	(52,931.38)		1,450,966.51	1,462,984.26	(12,017.75)		4,032,613.28	4,236,596.82	(203,983.54)

Totals as of March	0.00	0.00	0.00		53,950.43	35,108.80	18,841.63		1,450,966.51	702,860.01	748,106.50		4,032,613.28	3,195,351.70	837,261.58
			#DIV/0!				53.67%				106.44%				26.20%
BUDGET	21,635.00	21,635.00	0.00		100,000.00	127,500.00	(27,500.00)		2,855,613.00	1,460,500.00	1,395,113.00		5,618,028.00	4,223,485.00	1,394,543.00

OVER/ (UNDER)	$ (21,635.00)	$ 72.97			$ (46,049.57)	$ (20,618.19)			$ (1,404,646.49)	$ 2,484.26			$ (1,585,414.72)	$ 13,111.82