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	$          44,836.63	$        56,877.43	(12,040.80)		$          16,686.74	$        24,108.14	(7,421.40)		$               19,253.81	$        22,611.46	(3,357.65)		$                80,777.18	$103,597.03	$           (22,819.85)
November	173,739.15	175,713.65	(1,974.50)		87,245.96	89,861.21	(2,615.25)		52,661.46	54,873.71	(2,212.25)		$              313,646.57	$320,448.57	(6,802.00)
December	376,933.36	320,143.26	56,790.10		245,666.68	181,284.53	64,382.15		177,376.11	84,924.25	92,451.86		$              799,976.15	$586,352.04	213,624.11
January	687,769.16	658,170.38	29,598.78		295,925.38	323,923.96	(27,998.58)		249,967.14	355,632.30	(105,665.16)		$           1,233,661.68	$1,337,726.64	(104,064.96)
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	-	9,570.97			-	5,051.92			-	2,326.13			$                           -	$16,949.02	-
July	-	9,817.63			-	5,113.16			-	2,079.11			$                           -	$17,009.90	-
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	1,372,140.01	1,362,100.31	63,601.46		697,637.43	706,756.44	(9,119.01)		521,313.33	576,166.03	(54,852.70)		2,591,090.77	2,645,022.78	(53,932.01)
Totals as of May	1,372,140.01	1,308,538.55	63,601.46		697,637.43	678,011.14	19,626.29		521,313.33	564,468.09	(43,154.76)		2,591,090.77	2,551,017.78	40,072.99
			4.86%				2.89%				-7.65%				1.57%
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)	$         (32,918.99)	$          7,550.31			$         (17,698.57)	$        23,206.44			$                (6,981.67)	$             416.03			$              (57,599.23)	$        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		$              320,913.65	$      228,841.57	$             92,072.08
November	-	-			-	-			229,850.24	119,973.34	109,876.90		$              543,496.81	$      440,421.91	$           103,074.90
December	-	-			20,045.53	10,811.87	9,233.66		243,555.27	112,469.23	131,086.04		$           1,063,576.95	$      709,633.14	$           353,943.81
January	-	-			8,542.55	-	8,542.55		260,939.10	121,188.42	139,750.68		$           1,503,143.33	$    1,458,915.06	$             44,228.27
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	-	-			-	9,958.95			-	129,420.85			$                           -	$      156,328.82	$                        -
July	-	21,707.97			-	12,156.66			-	131,636.99			$                           -	$      182,511.52	$                        -
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	-		74,556.99	106,881.81	(32,324.82)		1,979,529.01	1,462,984.26	516,544.75		4,645,176.77	4,236,596.82	408,579.95
Totals as of May	0.00	0.00	0.00		74,556.99	52,045.83	22,511.16		1,979,529.01	949,713.44	1,029,815.57		4,645,176.77	3,552,777.05	1,092,399.72
			#DIV/0!				43.25%				108.43%				30.75%
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			$         (25,443.01)	$       (20,618.19)			$         (1,069,870.99)	$          2,484.26			$          (1,174,548.23)	$        13,111.82