ALEXANDER CITY BOARD OF EDUCATION
COMPARISON OF TAX REVENUES
FY14 and FY13
	County Ad-Valorem				District Ad-Valorem				District Ad-Valorem
	4.5 Mills				3.0 Mills				7.5 Mills				Total Ad-Valorem Tax Revenue
	2014	2013	Variance		2014	2013	Variance		2014	2013	Variance		2014	2013	Variance
October	$          31,988.12	$        29,828.33	2,159.79		$          14,054.53	$        11,865.19	2,189.34		$                 3,171.67	$          5,732.06	(2,560.39)		$                49,214.32	$47,425.58	$               1,788.74
November	222,268.58	192,249.62	30,018.96		96,277.15	92,777.21	3,499.94		66,201.25	60,604.70	5,596.55		$              384,746.98	$345,631.53	39,115.45
December	407,965.54	366,319.02	41,646.52		137,598.89	156,681.06	(19,082.17)		90,797.88	148,179.68	(57,381.80)		$              636,362.31	$671,179.76	(34,817.45)
January	555,598.31	692,528.63	(136,930.32)		370,195.11	448,558.11	(78,363.00)		371,970.64	266,167.09	105,803.55		$           1,297,764.06	$1,407,253.83	(109,489.77)
February	29,604.69	34,485.34	(4,880.65)		15,263.43	8,499.89	6,763.54		8,826.30	18,208.83	(9,382.53)		$                53,694.42	$61,194.06	(7,499.64)
March	25,858.15	15,238.21	10,619.94		12,767.55	7,649.30	5,118.25		7,875.24	4,035.45	3,839.79		$                46,500.94	$26,922.96	19,577.98
April	18,250.14	26,850.92	(8,600.78)		8,257.26	13,656.25	(5,398.99)		10,852.04	5,747.44	5,104.60		$                37,359.44	$46,254.61	(8,895.17)
May	12,465.73	15,699.74	(3,234.01)		7,501.09	9,009.12	(1,508.03)		2,083.18	1,817.36	265.82		$                22,050.00	$26,526.22	(4,476.22)
June	-	9,722.27			-	2,116.15			-	5,055.22			$                           -	$16,893.64	-
July	-	8,906.68			-	1,481.89			-	4,559.26			$                           -	$14,947.83	-
August	-	9,692.31			-	5,019.53			-	1,800.07			$                           -	$16,511.91	-
September	-	10,958.24			-	5,998.05			-	2,164.16			$                           -	$19,120.45	-
Sep(accrual)	-	11,500.00			-	2,500.00			-	5,150.00			$                           -	$19,150.00	-
TOTAL	1,303,999.26	1,423,979.31	(69,200.55)		661,915.01	765,811.75	(103,896.74)		561,778.20	529,221.32	32,556.88		2,527,692.47	2,719,012.38	(191,319.91)
Totals as of May	1,303,999.26	1,373,199.81	(69,200.55)		661,915.01	748,696.13	(86,781.12)		561,778.20	510,492.61	51,285.59		2,527,692.47	2,632,388.55	(104,696.08)
			-5.04%				-11.59%				10.05%				-3.98%
BUDGET	1,352,225.00	1,405,000.00	(52,775.00)		677,050.00	685,000.00	(7,950.00)		582,350.00	638,000.00	(55,650.00)		2,611,625.00	2,728,000.00	(116,375.00)
OVER/ (UNDER)	$         (48,225.74)	$        18,979.31			$         (15,134.99)	$        80,811.75			$              (20,571.80)	$     (108,778.68)			$              (83,932.53)	$         (8,987.62)
	Tallapoosa County Business Privilege Tax				Beer Tax				County Sales (1%)				Total Tax Revenue
	2014	2013	Variance		2014	2013	Variance		2014	2013	Variance		2014	2013	Variance
October	$                      -	$                    -			$            8,915.10	$        10,636.49	(1,721.39)		$               99,537.23	$      111,328.84	$           (11,791.61)		$              157,666.65	$      169,390.91	$           (11,724.26)
November	-	-			10,211.23	9,899.06	312.17		124,740.89	122,871.46	$              1,869.43		$              519,699.10	$      478,402.05	$             41,297.05
December	-	-			8,819.90	-	8,819.90		135,278.52	121,099.53	$            14,178.99		$              780,460.73	$      792,279.29	$           (11,818.56)
January	-	-			9,300.21	18,241.67	(8,941.46)		114,838.13	124,176.20	$            (9,338.07)		$           1,421,902.40	$    1,549,671.70	$          (127,769.30)
February	-	-			7,766.42	8,653.66	(887.24)		111,571.90	100,347.35	$            11,224.55		$              173,032.74	$      170,195.07	$               2,837.67
March	-	-				-			95,325.11	122,944.24	$           (27,619.13)		$              141,826.05	$      149,867.20	$             (8,041.15)
April	-	-			16,641.66	7,965.04	8,676.62		148,608.00	127,388.65	$            21,219.35		$              202,609.10	$      181,608.30	$             21,000.80
May	-	21,543.28			10,327.55	8,934.74	1,392.81		120,202.28	123,932.81	$            (3,730.53)		$              152,579.83	$      180,937.05	$             (6,813.94)
June	-	-			-	5,437.40			-	134,040.33			$                           -	$      156,371.37	$                        -
July	-	-			-	12,321.57			-	134,230.60			$                           -	$      161,500.00	$                        -
August	-	-			-	22,948.43			-	121,920.42			$                           -	$      161,380.76	$                        -
September	-	-			-	-			-	126,310.97			$                           -	$      145,431.42	$                        -
Sep(accrual)	-	-			-	11,416.41			-	-			$                           -	$        30,566.41	$                        -
TOTAL	-	21,543.28	-		71,982.07	116,454.47	(44,472.40)		950,102.06	1,470,591.40	(520,489.34)		3,549,776.60	4,327,601.53	(777,824.93)
Totals as of May	0.00	0.00	0.00		71,982.07	64,330.66	7,651.41		950,102.06	954,089.08	(3,987.02)		3,549,776.60	3,672,351.57	(94,217.75)
							11.89%				-0.42%				-2.57%
BUDGET	21,543.00	21,400.00	143.00		120,000.00	135,000.00	(15,000.00)		1,466,191.00	1,417,000.00	49,191.00		4,219,359.00	4,301,400.00	(82,041.00)
OVER/ (UNDER)	$         (21,543.00)	$             143.28			$         (48,017.93)	$       (18,545.53)			$            (516,088.94)	$        53,591.40			$             (669,582.40)	$        26,201.53