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            658,170.38          555,598.31            102,572.07            323,923.96          370,195.11             (46,271.15)                 355,632.30          371,970.64              (16,338.34)  $           1,337,726.64 $1,297,764.06                 39,962.58
February              20,411.07            29,604.69               (9,193.62)              11,072.21            15,263.43               (4,191.22)                     9,876.76              8,826.30                  1,050.46  $                41,360.04 $53,694.42               (12,334.38)
March              35,106.81            25,858.15                9,248.66              21,192.96            12,767.55                8,425.41                   11,598.80              7,875.24                  3,723.56  $                67,898.57 $46,500.94                 21,397.63
April              23,766.16            18,250.14                5,516.02              18,280.18              8,257.26              10,022.92                   19,713.89            10,852.04                  8,861.85  $                61,760.23 $37,359.44                 24,400.79
May              18,349.79            12,465.73                5,884.06                8,287.95              7,501.09                   786.86                     5,236.92              2,083.18                  3,153.74  $                31,874.66 $22,050.00                  9,824.66
June                9,570.97            10,927.44               (1,356.47)                5,051.92              4,998.39                     53.53                     2,326.13              2,110.48                    215.65  $                16,949.02 $18,036.31                 (1,087.29)
July                9,817.63              9,075.21                   742.42                5,113.06              4,683.29                   429.77                     2,079.11              1,835.18                    243.93  $                17,009.80 $15,593.68                  1,416.12
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 1,327,927.15 1,356,076.91 3,925.24 688,176.12 685,047.25                3,128.87 568,873.33 576,812.27                (7,938.94) 2,584,976.60 2,617,936.43               (32,959.83)
Totals as of July 1,327,927.15 1,324,001.91 3,925.24 688,176.12 671,596.69 16,579.43 568,873.33 565,723.86 3,149.47 2,584,976.60 2,561,322.46 23,654.14
0.30% 2.47% 0.56% 0.92%
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)  $         (26,622.85)  $          3,851.91  $            4,626.12  $          7,997.25  $                (6,876.67)  $         (5,537.73)  $              (28,873.40)  $          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               (9,300.21)                 121,188.42          114,838.13  $              6,350.29  $           1,458,915.06  $    1,421,902.40  $             37,012.66
February                          -                          -                    16,909.55              7,766.42                9,143.13                 107,521.99          111,571.90  $            (4,049.91)  $              165,791.58  $      173,032.74  $             (7,241.16)
March                          -                          -                      7,387.38                        -                  7,387.38                 116,462.49            95,325.11  $            21,137.38  $              191,748.44  $      141,826.05  $             49,922.39
April                          -                          -                      7,901.37            16,641.66               (8,740.29)                 124,396.45          148,608.00  $           (24,211.55)  $              194,058.05  $      202,609.10  $             (8,551.05)
May                          -                          -                            -                  9,035.66            10,327.55               (1,291.89)                 122,456.98          120,202.28  $              2,254.70  $              163,367.30  $      152,579.83  $             10,787.47
June                          -              21,635.31             (21,635.31)                9,958.95                        -                  9,958.95                 129,420.85          130,159.47  $               (738.62)  $              156,328.82  $      169,831.09  $           (13,502.27)
July              21,707.97                        -                21,707.97              12,156.66            23,832.84             (11,676.18)                 131,636.99          131,960.57  $               (323.58)  $              182,511.42  $      171,387.09  $             11,124.33
August                          -                          -                                -                          -                                     -            127,260.99      $                           -    $      143,089.17  $                        -  
September                          -                          -                                -              21,950.11                                   -            119,680.47      $                           -    $      159,663.23  $                        -  
September (pmt to TCBOE)           (29,873.90)      $                           -    $       (29,873.90)  $                        -  
Sep(accrual)                          -                          -                                -                9,216.62                                   -                          -        $                           -    $        31,969.76  $                        -  
                       
TOTAL              21,707.97            21,635.31                     72.66 74,161.44 126,981.64             (52,820.20) 1,210,771.28 1,429,289.66             (218,518.38) 3,891,617.29 4,195,843.04             (304,225.75)
Totals as of July 21,707.97 21,635.31 72.66 74,161.44 95,814.91 (21,653.47) 1,210,771.28 1,212,222.10 (1,450.82) 3,891,617.29 3,890,994.78 622.51
-22.60% -0.12% 0.02%
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)  $                 72.97  $               92.31  $         (53,338.56)  $          6,981.64  $            (249,728.72)  $       (36,901.34)  $             (331,867.71)  $       (23,515.96)