ALEXANDER CITY BOARD OF EDUCATION
COMPARISON OF TAX REVENUES
FY16 and FY15
County Ad-Valorem District Ad-Valorem District Ad-Valorem
4.5 Mills 3.0 Mills 7.5 Mills Total Ad-Valorem Tax Revenue
2016 2015 Variance 2016 2015 Variance 2016 2015 Variance 2016 2015 Variance
       
October  $          44,212.03  $        56,877.43             (12,665.40)  $          16,492.42  $        24,108.14               (7,615.72)  $               18,969.45  $        22,611.46                (3,642.01)  $                79,673.90 $103,597.03  $           (23,923.13)
November            171,475.00          175,713.65               (4,238.65)              86,274.35            89,861.21               (3,586.86)                   51,915.01            54,873.71                (2,958.70)  $              309,664.36 $320,448.57               (10,784.21)
December            372,014.67          320,143.26              51,871.41            242,946.19          181,284.53              61,661.66                 174,852.40            84,924.25                89,928.15  $              789,813.26 $586,352.04               203,461.22
January            687,769.14          658,170.38              29,598.76            295,925.38          323,923.96             (27,998.58)                 249,967.14          355,632.30             (105,665.16)  $           1,233,661.66 $1,337,726.64             (104,064.98)
February              30,338.41            20,411.07                9,927.34              17,858.16            11,072.21                6,785.95                     7,876.11              9,876.76                (2,000.65)  $                56,072.68 $41,360.04                 14,712.64
March              23,348.23            35,106.81             (11,758.58)              12,599.48            21,192.96               (8,593.48)                     7,614.37            11,598.80                (3,984.43)  $                43,562.08 $67,898.57               (24,336.49)
April              21,632.04            23,766.16               (2,134.12)              14,485.05            18,280.18               (3,795.13)                     4,464.34            19,713.89              (15,249.55)  $                40,581.43 $61,760.23               (21,178.80)
May              13,543.03            18,349.79               (4,806.76)                7,169.98              8,287.95               (1,117.97)                     2,099.99              5,236.92                (3,136.93)  $                22,813.00 $31,874.66                 (9,061.66)
June              10,622.52              9,570.97                1,051.55                5,764.35              5,051.92                   712.43                     2,332.28              2,326.13                        6.15  $                18,719.15 $16,949.02                  1,770.13
July              10,033.16              9,817.63                   215.53                5,092.98              5,113.16                   (20.18)                     1,993.56              2,079.11                     (85.55)  $                17,119.70 $17,009.90                     109.80
August                          -              10,056.81                              -                5,237.62                                   -                1,793.96      $                           -   $17,088.39                            -  
September                          -              10,565.76                              -                5,531.25                                   -                2,170.12      $                           -   $18,267.13                            -  
Sep(accrual)                          -              13,550.59                              -                7,811.35                                   -                3,328.62      $                           -   $24,690.56                            -  
                       
TOTAL 1,384,988.23 1,362,100.31 57,061.08 704,608.34 706,756.44               (2,148.10) 522,084.65 576,166.03              (54,081.38) 2,611,681.22 2,645,022.78               (33,341.56)
Totals as of July 1,384,988.23 1,327,927.15 57,061.08 704,608.34 688,176.22 16,432.12 522,084.65 568,873.33 (46,788.68) 2,611,681.22 2,584,976.70 26,704.52
4.30% 2.39% -8.22% 1.03%
AMENDED BUDGET 1,405,059.00 1,354,550.00 50,509.00 715,336.00 683,550.00 31,786.00 528,295.00 575,750.00 (47,455.00)               2,648,690.00       2,613,850.00                 34,840.00
OVER/ (UNDER)  $         (20,070.77)  $          7,550.31  $         (10,727.66)  $        23,206.44  $                (6,210.35)  $             416.03  $              (37,008.78)  $        31,172.78
Tallapoosa County Business Privilege Tax Beer Tax County Sales (2%) Total Tax Revenue
2016 2015 Variance 2016 2015 Variance 2016 2015 Variance 2016 2015 Variance
October  $                      -    $                    -        $                      -    $                    -        $             240,136.47  $      125,244.54              114,891.93  $              319,810.37  $      228,841.57  $             90,968.80
November                          -                          -                                -                          -                       229,850.24          119,973.34              109,876.90  $              539,514.60  $      440,421.91  $             99,092.69
December                          -                          -                    20,045.53            10,811.87                9,233.66                 243,555.27          112,469.23              131,086.04  $           1,053,414.06  $      709,633.14  $           343,780.92
January                          -                          -                      8,542.55                        -                  8,542.55                 260,939.10          121,188.42              139,750.68  $           1,503,143.31  $    1,458,915.06  $             44,228.25
February                          -                          -                    10,142.32            16,909.55               (6,767.23)                 229,880.52          107,521.99              122,358.53  $              296,095.52  $      165,791.58  $           130,303.94
March                          -                          -                    15,220.03              7,387.38                7,832.65                 246,604.91          116,462.49              130,142.42  $              305,387.02  $      191,748.44  $           113,638.58
April                          -                          -                    10,708.70              7,901.37                2,807.33                 260,032.51          124,396.45              135,636.06  $              311,322.64  $      194,058.05  $           117,264.59
May                          -                          -                      9,897.86              9,035.66                   862.20                 268,529.99          122,456.98              146,073.01  $              301,240.85  $      163,367.30  $           137,873.55
June                          -                          -                    13,006.13              9,958.95                3,047.18                 274,654.53          129,420.85              145,233.68  $              306,379.81  $      156,328.82  $           150,050.99
July                          -              21,707.97             (21,707.97)              13,144.38            12,156.66                   987.72                 294,280.83          131,636.99              162,643.84  $              324,544.91  $      182,511.52  $           142,033.39
August                          -                          -                                -              12,585.21                                   -            132,532.83      $                           -    $      162,206.43  $                        -  
September                          -                          -                                -              10,358.91                                   -            119,680.15      $                           -    $      148,306.19  $                        -  
Sep(accrual)                          -                          -                                -                9,776.25                                   -                          -        $                           -    $        34,466.81  $                        -  
                       
TOTAL                          -              21,707.97             (21,707.97) 100,707.50 106,881.81               (6,174.31) 2,548,464.37 1,462,984.26           1,085,480.11 5,260,853.09 4,236,596.82            1,024,256.27
Totals as of July 0.00 21,707.97 (21,707.97) 100,707.50 74,161.44 26,546.06 2,548,464.37 1,210,771.28 1,337,693.09 5,260,853.09 3,891,617.39 1,369,235.70
-100.00% 35.79% 110.48% 35.18%
AMENDED BUDGET 21,635.00 21,635.00 0.00 100,000.00 127,500.00 (27,500.00) 3,049,400.00 1,460,500.00 1,588,900.00               5,819,725.00       4,223,485.00            1,596,240.00
OVER/ (UNDER)  $         (21,635.00)  $               72.97  $               707.50  $       (20,618.19)  $            (500,935.63)  $          2,484.26  $             (558,871.91)  $        13,111.82