ALEXANDER CITY BOARD OF EDUCATION |
COMPARISON
OF TAX REVENUES |
FY15 and FY14 |
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County Ad-Valorem |
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District Ad-Valorem |
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District Ad-Valorem |
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4.5 Mills |
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3.0 Mills |
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7.5 Mills |
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Total Ad-Valorem Tax Revenue |
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2015 |
2014 |
Variance |
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2015 |
2014 |
Variance |
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2015 |
2014 |
Variance |
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2015 |
2014 |
Variance |
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October |
$ 56,877.43 |
$ 31,988.12 |
24,889.31 |
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$ 24,108.14 |
$ 14,054.53 |
10,053.61 |
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$ 22,611.46 |
$ 3,171.67 |
19,439.79 |
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$ 103,597.03 |
$49,214.32 |
$ 54,382.71 |
November |
175,713.65 |
222,268.58 |
(46,554.93) |
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89,861.21 |
96,277.15 |
(6,415.94) |
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54,873.71 |
66,201.25 |
(11,327.54) |
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$ 320,448.57 |
$384,746.98 |
(64,298.41) |
December |
320,143.26 |
407,965.54 |
(87,822.28) |
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181,284.53 |
137,598.89 |
43,685.64 |
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84,924.25 |
90,797.88 |
(5,873.63) |
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$ 586,352.04 |
$636,362.31 |
(50,010.27) |
January |
- |
555,598.31 |
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- |
370,195.11 |
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- |
371,970.64 |
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$ - |
$1,297,764.06 |
- |
February |
- |
29,604.69 |
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- |
15,263.43 |
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- |
8,826.30 |
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$ - |
$53,694.42 |
- |
March |
- |
25,858.15 |
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- |
12,767.55 |
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- |
7,875.24 |
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$ - |
$46,500.94 |
- |
April |
- |
18,250.14 |
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- |
8,257.26 |
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- |
10,852.04 |
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$ - |
$37,359.44 |
- |
May |
- |
12,465.73 |
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- |
7,501.09 |
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- |
2,083.18 |
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$ - |
$22,050.00 |
- |
June |
- |
10,927.44 |
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- |
4,998.39 |
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- |
2,110.48 |
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$ - |
$18,036.31 |
- |
July |
- |
9,075.21 |
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- |
4,683.29 |
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- |
1,835.18 |
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$ - |
$15,593.68 |
- |
August |
- |
9,599.31 |
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- |
4,605.81 |
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- |
1,623.06 |
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$ - |
$15,828.18 |
- |
September |
- |
9,944.76 |
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- |
5,669.61 |
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- |
2,418.28 |
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$ - |
$18,032.65 |
- |
Sep(accrual) |
- |
12,530.93 |
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- |
3,175.14 |
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- |
7,047.07 |
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$ - |
$22,753.14 |
- |
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TOTAL |
552,734.34 |
1,356,076.91 |
(109,487.90) |
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295,253.88 |
685,047.25 |
(389,793.37) |
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162,409.42 |
576,812.27 |
(414,402.85) |
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1,010,397.64 |
2,617,936.43 |
(1,607,538.79) |
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Totals
as of December |
552,734.34 |
662,222.24 |
(109,487.90) |
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295,253.88 |
247,930.57 |
47,323.31 |
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162,409.42 |
160,170.80 |
2,238.62 |
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1,010,397.64 |
1,070,323.61 |
(59,925.97) |
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-16.53% |
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19.09% |
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1.40% |
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-5.60% |
BUDGET |
1,354,550.00 |
1,352,225.00 |
2,325.00 |
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683,550.00 |
677,050.00 |
6,500.00 |
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575,750.00 |
582,350.00 |
(6,600.00) |
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2,613,850.00 |
2,611,625.00 |
2,225.00 |
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OVER/
(UNDER) |
$ (801,815.66) |
$ 3,851.91 |
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$ (388,296.12) |
$ 7,997.25 |
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$ (413,340.58) |
$ (5,537.73) |
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$ (1,603,452.36) |
$ 6,311.43 |
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Tallapoosa County Business Privilege Tax |
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Beer Tax |
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County Sales (1%) |
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Total Tax Revenue |
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2015 |
2014 |
Variance |
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2015 |
2014 |
Variance |
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2015 |
2014 |
Variance |
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2015 |
2014 |
Variance |
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October |
$ - |
$ - |
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$ - |
$ 8,915.10 |
(8,915.10) |
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$ 125,244.54 |
$ 99,537.23 |
$ 25,707.31 |
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$ 228,841.57 |
$ 157,666.65 |
$ 71,174.92 |
November |
- |
- |
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- |
10,211.23 |
(10,211.23) |
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119,973.34 |
124,740.89 |
$ (4,767.55) |
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$ 440,421.91 |
$ 519,699.10 |
$ (79,277.19) |
December |
- |
- |
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10,811.87 |
8,819.90 |
1,991.97 |
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112,469.23 |
135,278.52 |
$ (22,809.29) |
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$ 709,633.14 |
$ 780,460.73 |
$ (70,827.59) |
January |
- |
- |
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- |
9,300.21 |
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- |
114,838.13 |
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$ - |
$ 1,421,902.40 |
$ - |
February |
- |
- |
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- |
7,766.42 |
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- |
111,571.90 |
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$ - |
$ 173,032.74 |
$ - |
March |
- |
- |
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- |
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- |
95,325.11 |
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$ - |
$ 141,826.05 |
$ - |
April |
- |
- |
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- |
16,641.66 |
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- |
148,608.00 |
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$ - |
$ 202,609.10 |
$ - |
May |
- |
- |
- |
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- |
10,327.55 |
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- |
120,202.28 |
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$ - |
$ 152,579.83 |
$ - |
June |
- |
21,635.31 |
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- |
- |
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- |
130,159.47 |
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$ - |
$ 169,831.09 |
$ - |
July |
- |
- |
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- |
23,832.84 |
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- |
131,960.57 |
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$ - |
$ 171,387.09 |
$ - |
August |
- |
- |
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- |
- |
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- |
127,260.99 |
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$ - |
$ 143,089.17 |
$ - |
September |
- |
- |
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- |
21,950.11 |
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- |
119,680.47 |
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$ - |
$ 159,663.23 |
$ - |
September (pmt
to TCBOE) |
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(29,873.90) |
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$ - |
$ (7,120.76) |
$ - |
Sep(accrual) |
- |
- |
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- |
9,216.62 |
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- |
- |
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$ - |
$ 9,216.62 |
$ - |
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TOTAL |
- |
21,635.31 |
- |
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10,811.87 |
126,981.64 |
(116,169.77) |
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357,687.11 |
1,429,289.66 |
(1,071,602.55) |
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1,378,896.62 |
4,195,843.04 |
(2,816,946.42) |
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Totals
as of December |
0.00 |
0.00 |
0.00 |
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10,811.87 |
27,946.23 |
(17,134.36) |
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357,687.11 |
359,556.64 |
(1,869.53) |
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1,378,896.62 |
1,457,826.48 |
(78,929.86) |
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-61.31% |
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-0.52% |
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-5.41% |
BUDGET |
21,635.00 |
21,543.00 |
92.00 |
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127,500.00 |
120,000.00 |
7,500.00 |
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1,460,500.00 |
1,466,191.00 |
(5,691.00) |
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4,223,485.00 |
4,219,359.00 |
4,126.00 |
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OVER/
(UNDER) |
$ (21,635.00) |
$ 92.31 |
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$ (116,688.13) |
$ 6,981.64 |
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$ (1,102,812.89) |
$ (36,901.34) |
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$ (2,844,588.38) |
$ (23,515.96) |
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