ALEXANDER CITY BOARD OF EDUCATION |
COMPARISON
OF TAX REVENUES |
FY17 and FY16 |
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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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2017 |
2016 |
Variance |
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2017 |
2016 |
Variance |
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2017 |
2016 |
Variance |
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2017 |
2016 |
Variance |
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October |
$ 59,317.24 |
$ 44,212.03 |
15,105.21 |
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$ 29,861.86 |
$ 16,492.42 |
13,369.44 |
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$ 23,522.40 |
$ 18,969.45 |
4,552.95 |
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$ 112,701.50 |
$79,673.90 |
$ 33,027.60 |
November |
197,472.25 |
171,475.00 |
25,997.25 |
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97,944.44 |
86,274.35 |
11,670.09 |
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69,024.64 |
51,915.01 |
17,109.63 |
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$ 364,441.33 |
$309,664.36 |
54,776.97 |
December |
351,545.45 |
372,014.67 |
(20,469.22) |
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187,535.29 |
242,946.19 |
(55,410.90) |
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93,540.37 |
174,852.40 |
(81,312.03) |
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$ 632,621.11 |
$789,813.26 |
(157,192.15) |
January |
642,999.21 |
687,769.14 |
(44,769.93) |
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316,687.37 |
295,925.38 |
20,761.99 |
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205,453.52 |
249,967.14 |
(44,513.62) |
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$ 1,165,140.10 |
$1,233,661.66 |
(68,521.56) |
February |
37,951.81 |
30,338.41 |
7,613.40 |
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18,215.15 |
17,858.16 |
356.99 |
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16,065.95 |
7,876.11 |
8,189.84 |
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$ 72,232.91 |
$56,072.68 |
16,160.23 |
March |
- |
23,348.23 |
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- |
12,599.48 |
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- |
7,614.37 |
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$ - |
$43,562.08 |
- |
April |
- |
21,632.04 |
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- |
14,485.05 |
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- |
4,464.34 |
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$ - |
$40,581.43 |
- |
May |
- |
13,543.03 |
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- |
7,169.98 |
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- |
2,099.99 |
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$ - |
$22,813.00 |
- |
June |
- |
10,622.52 |
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- |
5,764.35 |
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- |
2,332.28 |
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$ - |
$18,719.15 |
- |
July |
- |
10,033.16 |
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- |
5,092.98 |
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- |
1,993.56 |
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$ - |
$17,119.70 |
- |
August |
- |
10,323.96 |
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- |
5,143.24 |
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- |
1,650.20 |
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$ - |
$17,117.40 |
- |
September |
- |
11,977.58 |
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- |
6,233.83 |
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- |
2,473.71 |
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$ - |
$20,685.12 |
- |
Sep(accrual) |
- |
13,885.66 |
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- |
7,373.40 |
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- |
3,096.90 |
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$ - |
$24,355.96 |
- |
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TOTAL |
1,289,285.96 |
1,421,175.43 |
(16,523.29) |
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650,244.11 |
723,358.81 |
(73,114.70) |
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407,606.88 |
529,305.46 |
(121,698.58) |
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2,347,136.95 |
2,673,839.70 |
(326,702.75) |
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Totals
as of February |
1,289,285.96 |
1,305,809.25 |
(16,523.29) |
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650,244.11 |
659,496.50 |
(9,252.39) |
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407,606.88 |
503,580.11 |
(95,973.23) |
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2,347,136.95 |
2,468,885.86 |
(121,748.91) |
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-1.27% |
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-1.40% |
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-19.06% |
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-4.93% |
AMENDED
BUDGET |
1,420,631.00 |
1,405,059.00 |
15,572.00 |
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723,633.00 |
715,336.00 |
8,297.00 |
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528,800.00 |
528,295.00 |
505.00 |
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2,673,064.00 |
2,648,690.00 |
24,374.00 |
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OVER/
(UNDER) |
$ (131,345.04) |
$ 16,116.43 |
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$ (73,388.89) |
$ 8,022.81 |
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$ (121,193.12) |
$ 1,010.46 |
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$ (325,927.05) |
$ 25,149.70 |
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Tallapoosa County Business Privilege Tax |
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Beer Tax |
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County Sales (2%) |
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Total Tax Revenue |
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2017 |
2016 |
Variance |
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2017 |
2016 |
Variance |
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2017 |
2016 |
Variance |
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2017 |
2016 |
Variance |
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October |
$ - |
$ - |
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$ - |
$ - |
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$ 258,414.03 |
$ 240,136.47 |
18,277.56 |
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$ 371,115.53 |
$ 319,810.37 |
$ 51,305.16 |
November |
- |
- |
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- |
- |
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248,667.43 |
229,850.24 |
18,817.19 |
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$ 613,108.76 |
$ 539,514.60 |
$ 73,594.16 |
December |
- |
- |
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20,475.74 |
20,045.53 |
430.21 |
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263,049.56 |
243,555.27 |
19,494.29 |
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$ 916,146.41 |
$ 1,053,414.06 |
$ (137,267.65) |
January |
- |
- |
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9,797.31 |
8,542.55 |
1,254.76 |
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279,096.11 |
260,939.10 |
18,157.01 |
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$ 1,454,033.52 |
$ 1,503,143.31 |
$ (49,109.79) |
February |
- |
- |
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9,107.58 |
10,142.32 |
(1,034.74) |
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234,746.97 |
229,880.52 |
4,866.45 |
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$ 316,087.46 |
$ 296,095.52 |
$ 19,991.94 |
March |
- |
- |
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- |
15,220.03 |
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- |
246,604.91 |
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$ - |
$ 305,387.02 |
$ - |
April |
- |
- |
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- |
10,708.70 |
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- |
260,032.51 |
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$ - |
$ 311,322.64 |
$ - |
May |
- |
- |
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- |
9,897.86 |
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- |
268,529.99 |
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$ - |
$ 301,240.85 |
$ - |
June |
- |
- |
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- |
13,006.13 |
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- |
274,654.53 |
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$ - |
$ 306,379.81 |
$ - |
July |
- |
- |
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- |
13,144.38 |
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- |
294,280.83 |
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$ - |
$ 324,544.91 |
$ - |
August |
- |
21,941.00 |
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- |
10,425.91 |
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- |
278,415.31 |
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$ - |
$ 327,899.62 |
$ - |
September |
- |
- |
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- |
- |
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- |
251,409.77 |
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$ - |
$ 272,094.89 |
$ - |
Sep(accrual) |
- |
- |
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10,783.10 |
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- |
- |
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$ - |
$ 35,139.06 |
$ - |
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TOTAL |
- |
21,941.00 |
- |
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39,380.63 |
121,916.51 |
(82,535.88) |
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1,283,974.10 |
3,078,289.45 |
(1,794,315.35) |
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3,670,491.68 |
5,895,986.66 |
(2,225,494.98) |
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Totals
as of February |
0.00 |
0.00 |
0.00 |
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39,380.63 |
38,730.40 |
650.23 |
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1,283,974.10 |
1,204,361.60 |
79,612.50 |
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3,670,491.68 |
3,711,977.86 |
(41,486.18) |
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#DIV/0! |
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1.68% |
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6.61% |
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-1.12% |
AMENDED
BUDGET |
21,635.00 |
21,635.00 |
0.00 |
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126,508.00 |
100,000.00 |
26,508.00 |
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3,079,230.00 |
3,049,400.00 |
29,830.00 |
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5,900,437.00 |
5,819,725.00 |
80,712.00 |
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OVER/
(UNDER) |
$ (21,635.00) |
$ 306.00 |
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$ (87,127.37) |
$ 21,916.51 |
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$ (1,795,255.90) |
$ 28,889.45 |
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$ (2,229,945.32) |
$ 76,261.66 |
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