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