ALEXANDER CITY BOARD OF EDUCATION
COMPARISON OF TAX REVENUES
FY13 and FY12


	County Ad-Valorem				District Ad-Valorem				District Ad-Valorem
	4.5 Mills				3.0 Mills				7.5 Mills				Total Ad-Valorem Tax Revenue
	2013	2012	Variance		2013	2012	Variance		2013	2012	Variance		2013	2012	Variance

October	$ 29,828.33	$ 25,653.41	4,174.92		$ 11,865.19	$ 7,831.06	4,034.13		$ 5,732.06	$ 5,748.48	(16.42)		$ 47,425.58	$39,232.95	$ 8,192.63
November	192,249.62	152,976.85	39,272.77		92,777.21	63,723.07	29,054.14		60,604.70	38,809.99	21,794.71		$ 345,631.53	$255,509.91	90,121.62
December	366,319.02	357,133.59	9,185.43		156,681.06	168,568.46	(11,887.40)		148,179.68	118,336.82	29,842.86		$ 671,179.76	$644,038.87	27,140.89
January	692,528.63	717,911.84	(25,383.21)		448,558.11	371,084.18	77,473.93		266,167.09	387,688.40	(121,521.31)		$ 1,407,253.83	$1,476,684.42	(69,430.59)
February	-	34,514.79			-	14,546.70			-	12,124.80			$ -	$61,186.29	-
March	-	25,333.03			-	15,252.95			-	6,009.87			$ -	$46,595.85	-
May	-	22,397.29			-	12,301.81			-	4,574.15			$ -	$39,273.25	-
May	-	18,874.19			-	8,473.81			-	2,365.11			$ -	$29,713.11	-
June	-	-			-	-			-	-			$ -	$0.00	-
July	-	18,436.84			-	9,651.69			-	3,646.85			$ -	$31,735.38	-
August	-	9,543.11			-	5,039.27			-	1,511.34			$ -	$16,093.72	-
September	-	10,884.11			-	6,186.02			-	2,268.12			$ -	$19,338.25	-
Sep(accrual)	-	11,100.00			-	2,350.00			-	5,150.00			$ -	$18,600.00	-

TOTAL	1,280,925.60	1,404,759.05	27,249.91		709,881.57	685,009.02	24,872.55		480,683.53	588,233.93	(107,550.40)		2,471,490.70	2,678,002.00	(206,511.30)

Totals as of January	1,280,925.60	1,253,675.69	27,249.91		709,881.57	611,206.77	98,674.80		480,683.53	550,583.69	(69,900.16)		2,471,490.70	2,415,466.15	56,024.55
			2.17%				16.14%				-12.70%				2.32%
BUDGET	1,405,000.00	1,405,000.00	0.00		685,000.00	685,000.00	0.00		638,000.00	590,000.00	48,000.00		2,728,000.00	2,680,000.00	48,000.00

OVER/ (UNDER)	$ (124,074.40)	$ (240.95)			$ 24,881.57	$ 9.02			$ (157,316.47)	$ (1,766.07)			$ (256,509.30)	$ (1,998.00)




	Tallapoosa County Business Privilege Tax				Beer Tax				County Sales (1%)				Total Tax Revenue
	2013	2012	Variance		2013	2012	Variance		2013	2012	Variance		2013	2012	Variance

October	$ -	$ -			$ 10,636.49	$ 10,563.15	$ 73.34		$ 111,328.84	$ 111,395.31	$ (66.47)		$ 169,390.91	$ 161,191.41	$ 8,199.50
November	-	-			9,899.06	10,033.42	$ (134.36)		122,871.46	115,171.33	$ 7,700.13		$ 478,402.05	$ 380,714.66	$ 97,687.39
December	-	-			-	8,516.02	$ (8,516.02)		121,099.53	111,392.69	$ 9,706.84		$ 792,279.29	$ 763,947.58	$ 28,331.71
January	-	-			18,241.67	9,237.15	$ 9,004.52		124,176.20	123,521.31	$ 654.89		$ 1,549,671.70	$ 1,609,442.88	$ (59,771.18)
February	-	-			-	8,080.90			-	104,310.76			$ -	$ 173,577.95	$ -
March	-	-			-	9,053.15			-	125,243.72			$ -	$ 180,892.72	$ -
May	-	21,404.79			-	11,321.47			-	130,316.36			$ -	$ 202,315.87	$ -
May	-	-			-	10,412.86			-	117,592.42			$ -	$ 157,718.39	$ -
June	-	-			-	14,247.18			-	134,484.78			$ -	$ 148,731.96	$ -
July	-	-			-	12,787.13			-	128,689.53			$ -	$ 173,212.04	$ -
August	-	-			-	11,067.79			-	58,157.17			$ -	$ 85,318.68	$ -
September	-	-			-	-			-	121,454.79			$ -	$ 140,793.04	$ -
Sep(accrual)	-	-			-	11,675.00			-	-			$ -	$ 30,275.00	$ -

TOTAL	-	21,404.79	-		38,777.22	126,995.22	(88,218.00)		479,476.03	1,381,730.17	(902,254.14)		2,989,743.95	4,208,132.18	(1,218,388.23)

Totals as of January	0.00	0.00	0.00		38,777.22	38,349.74	427.48		479,476.03	461,480.64	17,995.39		2,989,743.95	2,915,296.53	74,447.42
							1.11%				3.90%				2.55%
BUDGET	21,400.00	21,400.00	0.00		135,000.00	135,000.00	0.00		1,417,000.00	1,417,000.00	0.00		4,301,400.00	4,253,400.00	48,000.00

OVER/ (UNDER)	$ (21,400.00)	$ 4.79			$ (96,222.78)	$ (8,004.78)			$ (937,523.97)	$ (35,269.83)			$ (1,311,656.05)	$ (45,267.82)