ALEXANDER CITY BOARD OF EDUCATION
COMPARISON OF TAX REVENUES
FY13 and FY12


	County Ad-Valorem			District Ad-Valorem			District Ad-Valorem
	4.5 Mills			3.0 Mills			7.5 Mills			Total Ad-Valorem Tax Revenue
	2013	2012	Variance	2013	2012	Variance	2013	2012	Variance	2013	2012	Variance

October	$ 29,828.33	$ 25,653.41	4,174.92	$ 11,865.19	$ 7,831.06	4,034.13	$ 5,732.06	$ 5,748.48	(16.42)	$ 47,425.58	$39,232.95	$ 8,192.63
November	192,249.62	152,976.85	39,272.77	92,777.21	63,723.07	29,054.14	60,604.70	38,809.99	21,794.71	$ 345,631.53	$255,509.91	90,121.62
December	366,319.02	357,133.59	9,185.43	156,681.06	168,568.46	(11,887.40)	148,179.68	118,336.82	29,842.86	$ 671,179.76	$644,038.87	27,140.89
January	692,528.63	717,911.84	(25,383.21)	448,558.11	371,084.18	77,473.93	266,167.09	387,688.40	(121,521.31)	$ 1,407,253.83	$1,476,684.42	(69,430.59)
February	34,485.34	34,514.79	(29.45)	8,499.89	14,546.70	(6,046.81)	18,208.83	12,124.80	6,084.03	$ 61,194.06	$61,186.29	7.77
March	15,238.21	25,333.03	(10,094.82)	7,649.30	15,252.95	(7,603.65)	4,035.45	6,009.87	(1,974.42)	$ 26,922.96	$46,595.85	(19,672.89)
April	26,850.92	22,397.29	4,453.63	13,656.25	12,301.81	1,354.44	5,747.44	4,574.15	1,173.29	$ 46,254.61	$39,273.25	6,981.36
May	-	18,874.19		-	8,473.81		-	2,365.11		$ -	$29,713.11	-
June	-	-		-	-		-	-		$ -	$0.00	-
July	-	18,436.84		-	9,651.69		-	3,646.85		$ -	$31,735.38	-
August	-	9,543.11		-	5,039.27		-	1,511.34		$ -	$16,093.72	-
September	-	10,884.11		-	6,186.02		-	2,268.12		$ -	$19,338.25	-
Sep(accrual)	-	11,100.00		-	2,350.00		-	5,150.00		$ -	$18,600.00	-

TOTAL	1,357,500.07	1,404,759.05	21,579.27	739,687.01	685,009.02	54,677.99	508,675.25	588,233.93	(79,558.68)	2,605,862.33	2,678,002.00	(72,139.67)

Totals as of April	1,357,500.07	1,335,920.80	21,579.27	739,687.01	653,308.23	86,378.78	508,675.25	573,292.51	(64,617.26)	2,605,862.33	2,562,521.54	43,340.79
			1.62%			13.22%			-11.27%			1.69%
BUDGET	1,405,000.00	1,405,000.00	0.00	685,000.00	685,000.00	0.00	638,000.00	590,000.00	48,000.00	2,728,000.00	2,680,000.00	48,000.00

OVER/ (UNDER)	$ (47,499.93)	$ (240.95)		$ 54,687.01	$ 9.02		$ (129,324.75)	$ (1,766.07)		$ (122,137.67)	$ (1,998.00)




	Tallapoosa County Business Privilege Tax			Beer Tax			County Sales (1%)			Total Tax Revenue
	2013	2012	Variance	2013	2012	Variance	2013	2012	Variance	2013	2012	Variance

October	$ -	$ -		$ 10,636.49	$ 10,563.15	$ 73.34	$ 111,328.84	$ 111,395.31	$ (66.47)	$ 169,390.91	$ 161,191.41	$ 8,199.50
November	-	-		9,899.06	10,033.42	$ (134.36)	122,871.46	115,171.33	$ 7,700.13	$ 478,402.05	$ 380,714.66	$ 97,687.39
December	-	-		-	8,516.02	$ (8,516.02)	121,099.53	111,392.69	$ 9,706.84	$ 792,279.29	$ 763,947.58	$ 28,331.71
January	-	-		18,241.67	9,237.15	$ 9,004.52	124,176.20	123,521.31	$ 654.89	$ 1,549,671.70	$ 1,609,442.88	$ (59,771.18)
February	-	-		17,307.32	8,080.90	$ 9,226.42	100,347.35	104,310.76	$ (3,963.41)	$ 178,848.73	$ 173,577.95	$ 5,270.78
March	-	-		-	9,053.15	$ (9,053.15)	122,944.24	125,243.72	$ (2,299.48)	$ 149,867.20	$ 180,892.72	$ (31,025.52)
April	-	21,404.79	$ (21,404.79)	7,965.04	11,321.47	$ (3,356.43)	127,388.65	130,316.36	$ (2,927.71)	$ 181,608.30	$ 202,315.87	$ (20,707.57)
May	-	-		-	10,412.86		-	117,592.42		$ -	$ 157,718.39	$ -
June	-	-		-	14,247.18		-	134,484.78		$ -	$ 148,731.96	$ -
July	-	-		-	12,787.13		-	128,689.53		$ -	$ 173,212.04	$ -
August	-	-		-	11,067.79		-	58,157.17		$ -	$ 85,318.68	$ -
September	-	-		-	-		-	121,454.79		$ -	$ 140,793.04	$ -
Sep(accrual)	-	-		-	11,675.00		-	-		$ -	$ 30,275.00	$ -

TOTAL	-	21,404.79	(21,404.79)	64,049.58	126,995.22	(62,945.64)	830,156.27	1,381,730.17	(551,573.90)	3,500,068.18	4,208,132.18	(708,064.00)

Totals as of April	0.00	21,404.79	(21,404.79)	64,049.58	66,805.26	(2,755.68)	830,156.27	821,351.48	8,804.79	3,500,068.18	3,472,083.07	27,985.11
						-4.12%			1.07%			0.81%
BUDGET	21,400.00	21,400.00	0.00	135,000.00	135,000.00	0.00	1,417,000.00	1,417,000.00	0.00	4,301,400.00	4,253,400.00	48,000.00

OVER/ (UNDER)	$ (21,400.00)	$ 4.79		$ (70,950.42)	$ (8,004.78)		$ (586,843.73)	$ (35,269.83)		$ (801,331.82)	$ (45,267.82)