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