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City of Alexandria, VA City of Alexandria, VA
Finance
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Page updated Dec 3, 2009 8:59 AM
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Online Reference 2:  Comparative Statement of Revenues, General Fund,
For the Periods Ending August 31, 2009 and August 31, 2008.

Download Original Reference 2 Document (PDF)
View All Revenue Summaries and Explanations 
Return to August Financial Report 

NOTE:  Click on any of the highlighted revenue categories below to see the revenue summary for that category or click on the link above to view all revenue summaries and explanations.  Click on any highlighted number to see additional notes.

  FY2009
PRE-AUDIT
ACTUALS
FY2010
APPROVED
BUDGET
FY2010
REVENUES
THRU
08/31/09
% OF
BUDGET
FY 2009
REVENUES
THRU 08/31/08
% CHANGE
General Property Taxes            
Real Property Taxes $295,518,893 $296,281,111 $517,413 0.2% $163,190 217%
Personal Property Taxes 36,023,945 31,300,000 428,506 1.4% 612,972 -30%
Penalties and Interest 1,939,225 1,870,000 70,418 3.8% 68,240 3%
Total Gen. Property Taxes $333,482,063 $329,451,111 $1,016,337 0.3% $844,402 20%
             
Other Local Taxes            
Local Sales and Use Tax $21,679,635 24,050,000 - 0.0% - 0%
Consumer Utility Taxes 10,409,248 10,600,000 - 0% - 0%
Communication Sales and Use Tax 11,268,560 11,800,000 - 0% - 0%
Business License Taxes 30,527,956 30,100,000 180,576 0.6% 174,466 4%
Transient Lodging Taxes 10,592,806 11,000,000 904,554 8.2% 861,882 5%
Restaurant Meals Tax 14,912,796 15,200,000 1,017,858 6.7% 993,346 2%
Tobacco Taxes 2,719,084 3,100,000 269,325 8.7% 257,008 5%
Motor Vehicle License Tax 3,085,288 3,200,000 142,768 4.5% 268,603 -47%
Real Estate Recordation 3,206,705 3,100,000 356,771 11.5% 334,722 7%
Admissions Tax 1,103,782 1,050,000 114,692 10.9% 122,684 -7%
Other Local Taxes 2,765,510 2,730,000 5,760 0.2% 112,121 -95%
Total Other Local Taxes $112,271,370 $115,930,000 2,992,304 2.6% $3,124,832 -4%
             
Intergovernmental Revenues             
Revenue from the Federal Govt. $8,919,582 $7,464,523 - 0.0% - 0%
Personal Property Tax Relief from the Commonwealth 23,578,531 23,578,531 11,789,265 50.0% 11,789,265 0%
Revenue from the Commonwealth 20,597,014 22,314,591 - 0.0% 622,352 -100%
Total Intergovernmental Revenues $53,095,127 $53,357,645 11,789,265 22.1% $12,411,617 -5%
             
Other Governmental Revenues And Transfers In            
Fines and Forfeitures $4,116,453 $4,781,325 $641,617 13.4% $534,035 20%
License and Permits 4,827,422 5,367,759 770,412 14.4% 772,382 0%
Charges for City Services 12,404,166 12,852,808 1,213,509 9.4% 1,055,618 15%
Revenue from Use of Money & Property 4,433,015 3,859,476 635,525  16.5% 1,061,032 -40%
Other Revenue 1,065,129 785,987 67,769 8.6% 103,450 34%
Transfer from Other Funds 2,223,910 1,301,560 - 0.0% - 0%
Total Other Government Revenues $29,070,095 $28,948,915 $3,328,832 11.5% $3,526,517 -6%
             
TOTAL REVENUE $527,918,655 $527,687,671 $19,126,738 3.6% $19,907,368 -4%
             
Appropriated Fund Balance            
General Fund - $5,415,347 - - - 0%
Reappropriation of FY 2009
  Encumbrances and Other
  Supplemental Appropriations
- - - - - 0%
TOTAL $527,918,655 $533,103,018 $19,126,738 3.6% $19,907,368 -4%



NOTE

  • Because of low market interest rates, the City earned 0.46 percent on an annualized basis on its short-term investments in August, compared to 2.57 percent last year.

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301 King St.
Alexandria, VA 22314
703.746.3900
Fax: 703.838.4987
E-mail

Office Hours:
Monday - Friday
8 a.m. - 5 p.m.