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City of Alexandria, VA City of Alexandria, VA
Finance
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Page updated Nov 20, 2009 2:48 PM
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Online Reference 2:  Comparative Statement of Revenues, General Fund,
For the Periods Ending September 30, 2009, and September 30, 2008.

View All Revenue Summaries and Explanations 
Return to September 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. 

  FY2009
PRE-AUDIT
ACTUALS
FY2010
APPROVED
BUDGET
FY2010
REVENUES
THRU
09/30/09
% OF
BUDGET
FY 2009
REVENUES
THRU 09/30/08
% CHANGE
General Property Taxes            
Real Property Taxes $295,518,893 $296,281,111 $1,652,217 0.6% $850,114 94%
Personal Property Taxes 36,023,945 31,300,000 17,203,808 55.0% 17,000,324 1%
Penalties and Interest  1,939,225 1,870,000 194,432 10.3% 159,212 21%
Total Gen. Property Taxes $333,482,063 $329,451,111 $19,049,457 5.8% $18,009,650 6%
           
Other Local Taxes            
Local Sales and Use Tax $21,679,635 $24,050,000 $1,926,725 8.0% $1,460,551 32%
Consumer Utility Taxes 10,409,248 10,600,000 1,736,129 16.4% 1,744,735 0%
Communication Sales and Use Tax 11,268,560 11,800,000 830,071 7.0% 971,212 -15%
Business License Taxes 30,527,956 30,100,000 358,792 1.2% 393,389 -9%
Transient Lodging Taxes 10,592,806 11,000,000 1,676,988 15.2% 1,596,199 5%
Restaurant Meals Tax 14,912,796 15,200,000 2,406,700 15.8% 2,406,783 0%
Tobacco Taxes 2,719,084 3,100,000 518,827 16.7% 492,134 5%
Motor Vehicle License Tax  3,085,288 3,200,000 1,402,550 43.8% 1,362,327 3%
Real Estate Recordation 3,206,705 3,100,000 677,370 21.9% 615,319 10%
Admissions Tax 1,103,782 1,050,000 216,250 20.6% 221,776 -2%
Other Local Taxes  2,765,510 2,730,000 114,498 4.2% 112,221 -2%
Total Other Local Taxes $112,271,370 $115,930,000 $11,865,000 10.2% $11,376,646 4%
             
Intergovernmental Revenues             
Revenue from the Federal Government  $8,919,582 $7,464,523 $361,442 4.8% - 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 4,807,307 21.5% 4,478,655 7%
Total Intergovernmental Revenues $53,095,127 $53,357,645 $16,958,014 31.8% $16,267,920 4%
             
Other Governmental Revenues And Transfers In            
Fines and Forfeitures  $4,116,453 $4,781,325 $975,537 20.4% $871,605 12%
License and Permits  4,827,422 5,367,759 1,228,126 22.9% 1,431,327 -14%
Charges for City Services 12,404,166 12,852,808 1,954,840 15.2% 1,634,065 20%
Revenue from Use of Money & Property 4,433,015 3,859,476 957,048 24.8% 1,403,083 -32%
Other Revenue  1,065,129 785,987 123,104 15.7% 184,791 -33%
Transfer from Other Funds 2,223,910 1,301,560 - 0.0% - 0%
Total Other Government Revenues $29,070,095 $28,948,915 $5,238,655 18.1% $5,524,871 -5%
             
TOTAL REVENUE $527,918,655 $527,687,671 $53,111,126 10.1% $51,179,087 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 $53,111,126 10.0% $51,179,087 4%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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.