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 |
$636,362.31 |
(50,010.27) |
January |
658,170.38 |
555,598.31 |
102,572.07 |
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323,923.96 |
370,195.11 |
(46,271.15) |
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355,632.30 |
371,970.64 |
(16,338.34) |
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$ 1,337,726.64 |
$1,297,764.06 |
39,962.58 |
February |
20,411.07 |
29,604.69 |
(9,193.62) |
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11,072.21 |
15,263.43 |
(4,191.22) |
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9,876.76 |
8,826.30 |
1,050.46 |
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$ 41,360.04 |
$53,694.42 |
(12,334.38) |
March |
35,106.81 |
25,858.15 |
9,248.66 |
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21,192.96 |
12,767.55 |
8,425.41 |
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11,598.80 |
7,875.24 |
3,723.56 |
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$ 67,898.57 |
$46,500.94 |
21,397.63 |
April |
23,766.16 |
18,250.14 |
5,516.02 |
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18,280.18 |
8,257.26 |
10,022.92 |
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19,713.89 |
10,852.04 |
8,861.85 |
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$ 61,760.23 |
$37,359.44 |
24,400.79 |
May |
18,349.79 |
12,465.73 |
5,884.06 |
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8,287.95 |
7,501.09 |
786.86 |
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5,236.92 |
2,083.18 |
3,153.74 |
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$ 31,874.66 |
$22,050.00 |
9,824.66 |
June |
9,570.97 |
10,927.44 |
(1,356.47) |
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5,051.92 |
4,998.39 |
53.53 |
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2,326.13 |
2,110.48 |
215.65 |
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$ 16,949.02 |
$18,036.31 |
(1,087.29) |
July |
9,817.63 |
9,075.21 |
742.42 |
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5,113.16 |
4,683.29 |
429.87 |
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2,079.11 |
1,835.18 |
243.93 |
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$ 17,009.90 |
$15,593.68 |
1,416.22 |
August |
10,056.81 |
9,599.31 |
457.50 |
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5,237.62 |
4,605.81 |
631.81 |
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1,793.96 |
1,623.06 |
170.90 |
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$ 17,088.39 |
$15,828.18 |
1,260.21 |
September |
- |
9,944.76 |
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- |
5,669.61 |
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- |
2,418.28 |
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$ - |
$18,032.65 |
- |
Sep(accrual) |
- |
12,530.93 |
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- |
3,175.14 |
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- |
7,047.07 |
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$ - |
$22,753.14 |
- |
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TOTAL |
1,337,983.96 |
1,356,076.91 |
4,382.74 |
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693,413.84 |
685,047.25 |
8,366.59 |
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570,667.29 |
576,812.27 |
(6,144.98) |
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2,602,065.09 |
2,617,936.43 |
(15,871.34) |
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Totals
as of Aug |
1,337,983.96 |
1,333,601.22 |
4,382.74 |
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693,413.84 |
676,202.50 |
17,211.34 |
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570,667.29 |
567,346.92 |
3,320.37 |
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2,602,065.09 |
2,577,150.64 |
24,914.45 |
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0.33% |
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2.55% |
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0.59% |
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0.97% |
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) |
$ (16,566.04) |
$ 3,851.91 |
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$ 9,863.84 |
$ 7,997.25 |
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$ (5,082.71) |
$ (5,537.73) |
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$ (11,784.91) |
$ 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 |
(9,300.21) |
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121,188.42 |
114,838.13 |
$ 6,350.29 |
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$ 1,458,915.06 |
$ 1,421,902.40 |
$ 37,012.66 |
February |
- |
- |
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16,909.55 |
7,766.42 |
9,143.13 |
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107,521.99 |
111,571.90 |
$ (4,049.91) |
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$ 165,791.58 |
$ 173,032.74 |
$ (7,241.16) |
March |
- |
- |
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7,387.38 |
- |
7,387.38 |
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116,462.49 |
95,325.11 |
$ 21,137.38 |
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$ 191,748.44 |
$ 141,826.05 |
$ 49,922.39 |
April |
- |
- |
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7,901.37 |
16,641.66 |
(8,740.29) |
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124,396.45 |
148,608.00 |
$ (24,211.55) |
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$ 194,058.05 |
$ 202,609.10 |
$ (8,551.05) |
May |
- |
- |
- |
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9,035.66 |
10,327.55 |
(1,291.89) |
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122,456.98 |
120,202.28 |
$ 2,254.70 |
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$ 163,367.30 |
$ 152,579.83 |
$ 10,787.47 |
June |
- |
21,635.31 |
(21,635.31) |
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9,958.95 |
- |
9,958.95 |
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129,420.85 |
130,159.47 |
$ (738.62) |
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$ 156,328.82 |
$ 169,831.09 |
$ (13,502.27) |
July |
- |
- |
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33,864.63 |
23,832.84 |
10,031.79 |
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131,636.99 |
131,960.57 |
$ (323.58) |
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$ 182,511.52 |
$ 171,387.09 |
$ 11,124.43 |
August |
- |
- |
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12,585.21 |
- |
12,585.21 |
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132,532.83 |
127,260.99 |
$ 5,271.84 |
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$ 162,206.43 |
$ 143,089.17 |
$ 19,117.26 |
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 |
(21,635.31) |
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108,454.62 |
126,981.64 |
(18,527.02) |
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1,343,304.11 |
1,429,289.66 |
(85,985.55) |
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4,053,823.82 |
4,195,843.04 |
(142,019.22) |
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Totals
as of Aug |
0.00 |
21,635.31 |
(21,635.31) |
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108,454.62 |
95,814.91 |
12,639.71 |
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1,343,304.11 |
1,339,483.09 |
3,821.02 |
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4,053,823.82 |
4,034,083.95 |
19,739.87 |
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13.19% |
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0.29% |
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0.49% |
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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$ (19,045.38) |
$ 6,981.64 |
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$ (117,195.89) |
$ (36,901.34) |
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$ (169,661.18) |
$ (23,515.96) |
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