ALEXANDER CITY BOARD OF EDUCATION |
COMPARISON
OF TAX REVENUES |
FY11 and
FY10 |
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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 |
|
2011 |
2010 |
Variance |
|
2011 |
2010 |
Variance |
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2011 |
2010 |
Variance |
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2011 |
2010 |
Variance |
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October |
$ 42,380.29 |
$ 68,094.81 |
$ (25,714.52) |
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$ 18,539.44 |
$ 29,194.80 |
$ (10,655.36) |
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$ 11,138.40 |
$ 19,303.48 |
$ (8,165.08) |
|
$ 72,058.13 |
$116,593.09 |
$ (44,534.96) |
November |
118,796.95 |
114,979.91 |
3,817.04 |
|
59,775.84 |
50,058.94 |
9,716.90 |
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26,690.95 |
25,266.93 |
1,424.02 |
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$ 205,263.74 |
$190,305.78 |
14,957.96 |
December |
349,945.03 |
338,502.07 |
11,442.96 |
|
163,634.39 |
182,320.52 |
(18,686.13) |
|
98,546.46 |
98,754.22 |
(207.76) |
|
$ 612,125.88 |
$619,576.81 |
(7,450.93) |
January |
739,530.08 |
675,568.67 |
63,961.41 |
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386,588.56 |
363,965.67 |
22,622.89 |
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454,573.86 |
471,279.77 |
(16,705.91) |
|
$ 1,580,692.50 |
$1,510,814.11 |
69,878.39 |
February |
39,178.96 |
39,316.32 |
(137.36) |
|
19,626.38 |
15,423.70 |
4,202.68 |
|
11,997.02 |
10,517.36 |
1,479.66 |
|
$ 70,802.36 |
$65,257.38 |
5,544.98 |
March |
23,617.81 |
29,263.80 |
(5,645.99) |
|
15,330.93 |
11,253.60 |
4,077.33 |
|
14,088.46 |
19,339.29 |
(5,250.83) |
|
$ 53,037.20 |
$59,856.69 |
(6,819.49) |
April |
- |
26,658.71 |
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|
- |
5,865.04 |
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- |
10,856.57 |
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$ - |
$43,380.32 |
- |
May |
- |
23,054.54 |
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|
- |
5,921.37 |
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- |
2,281.30 |
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$ - |
$31,257.21 |
- |
June |
- |
7,686.58 |
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|
- |
3,839.09 |
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|
- |
1,851.77 |
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$ - |
$13,377.44 |
- |
July |
- |
8,180.48 |
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|
- |
4,275.21 |
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- |
1,771.30 |
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$ - |
$14,226.99 |
- |
August |
- |
7,948.94 |
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|
- |
4,331.50 |
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- |
1,346.47 |
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$ - |
$13,626.91 |
- |
September |
- |
9,000.30 |
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|
- |
5,130.03 |
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- |
2,156.60 |
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$ - |
$16,286.93 |
- |
Sep(accrual) |
- |
11,200.00 |
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|
- |
2,785.00 |
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- |
6,600.00 |
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$ - |
$20,585.00 |
- |
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TOTAL |
1,313,449.12 |
1,359,455.13 |
47,723.54 |
|
663,495.54 |
684,364.47 |
(20,868.93) |
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617,035.15 |
671,325.06 |
(54,289.91) |
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2,593,979.81 |
2,715,144.66 |
(121,164.85) |
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Totals
as of March |
1,313,449.12 |
1,265,725.58 |
47,723.54 |
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663,495.54 |
652,217.23 |
11,278.31 |
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617,035.15 |
644,461.05 |
(27,425.90) |
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2,593,979.81 |
2,562,403.86 |
31,575.95 |
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3.77% |
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1.73% |
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-4.26% |
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1.23% |
BUDGET |
1,343,000.00 |
1,310,000.00 |
33,000.00 |
|
678,000.00 |
702,000.00 |
(24,000.00) |
|
655,000.00 |
646,000.00 |
9,000.00 |
|
2,676,000.00 |
2,658,000.00
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18,000.00 |
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OVER/
(UNDER) |
$ (29,550.88) |
$ 49,455.13 |
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$ (14,504.46) |
$ (17,635.53) |
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|
$ (37,964.85) |
$ 25,325.06 |
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|
$ (82,020.19) |
$ 57,144.66 |
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Tallapoosa County Business Privilege Tax |
|
Beer Tax |
|
County Sales (1%) |
|
Total Tax Revenue |
|
2011 |
2010 |
Variance |
|
2011 |
2010 |
Variance |
|
2011 |
2010 |
Variance |
|
2011 |
2010 |
Variance |
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October |
$ - |
$ - |
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$ 11,756.22 |
$ 11,039.88 |
$ 716.34 |
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$ 115,690.14 |
$ 110,649.45 |
$ 5,040.69 |
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$ 199,504.49 |
$ 238,282.42 |
$ (38,777.93) |
November |
- |
- |
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9,634.27 |
- |
$ 9,634.27 |
|
104,280.39 |
108,543.64 |
$ (4,263.25) |
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$ 319,178.40 |
$ 298,849.42 |
$ 20,328.98 |
December |
- |
- |
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9,674.67 |
18,450.77 |
$ (8,776.10) |
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107,316.39 |
108,248.14 |
$ (931.75) |
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$ 729,116.94 |
$ 746,275.72 |
$ (17,158.78) |
January |
- |
- |
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9,698.12 |
9,966.71 |
$ (268.59) |
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118,685.79 |
118,249.53 |
$ 436.26 |
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$ 1,709,076.41 |
$ 1,639,030.35 |
$ 70,046.06 |
February |
21,392.73 |
21,211.44 |
$ 181.29 |
|
7,007.01 |
7,570.01 |
$ (563.00) |
|
93,944.88 |
102,166.15 |
$ (8,221.27) |
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$ 193,146.98 |
$ 196,204.98 |
$ (3,058.00) |
March |
- |
- |
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- |
8,506.20 |
$ (8,506.20) |
|
110,521.16 |
105,804.17 |
$ 4,716.99 |
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$ 163,558.36 |
$ 174,167.06 |
$ (10,608.70) |
April |
- |
- |
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- |
10,287.00 |
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- |
117,380.89 |
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$ - |
$ 171,048.21 |
$ - |
May |
- |
- |
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- |
12,562.86 |
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- |
118,489.24 |
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$ - |
$ 162,309.31 |
$ - |
June |
- |
- |
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- |
13,100.28 |
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- |
123,609.38 |
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$ - |
$ 150,087.10 |
$ - |
July |
- |
- |
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- |
13,186.45 |
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|
- |
118,630.05 |
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$ - |
$ 146,043.49 |
$ - |
August |
- |
- |
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- |
12,241.58 |
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- |
122,117.89 |
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$ - |
$ 147,986.38 |
$ - |
September |
- |
- |
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- |
11,066.30 |
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- |
111,950.31 |
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$ - |
$ 139,303.54 |
$ - |
Sep(accrual) |
- |
- |
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- |
- |
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- |
- |
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$ - |
$ 20,585.00 |
$ - |
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TOTAL |
21,392.73 |
21,211.44 |
181.29 |
|
47,770.29 |
127,978.04 |
(80,207.75) |
|
650,438.75 |
1,365,838.84 |
(715,400.09) |
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3,313,581.58 |
4,230,172.98 |
(916,591.40) |
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Totals
as of March |
21,392.73 |
21,211.44 |
181.29 |
|
47,770.29 |
55,533.57 |
(7,763.28) |
|
650,438.75 |
653,661.08 |
(3,222.33) |
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3,313,581.58 |
3,292,809.95 |
20,771.63 |
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-13.98% |
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-0.49% |
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0.63% |
BUDGET |
21,211.00 |
21,211.00 |
0.00 |
|
122,000.00 |
100,000.00 |
22,000.00 |
|
1,376,000.00 |
1,365,000.00 |
11,000.00 |
|
4,195,211.00 |
4,144,211.00
|
51,000.00 |
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OVER/
(UNDER) |
$ 181.73 |
$ 0.44 |
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|
$ (74,229.71) |
$ 27,978.04 |
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|
$ (725,561.25) |
$ 838.84 |
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$ (881,629.42) |
$ 85,961.98 |
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