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Page updated Aug 26, 2010 10:52 AM
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Online Reference 2:  Comparative Statement of Revenues, General Fund, For the Periods Ending June 30, 2010, and June 30, 2009.

View All Revenue Summaries and Explanations 
Return to June 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 for notes.  See below for revenue charts

  FY2009
ACTUALS
FY2010
REVISED
BUDGET
FY2010
PROJECTED
REVENUES
FY2010
REVENUES
THRU 6/30/10
% OF
BUDGET
FY2009
REVENUES
THRU 6/30/09
%
CHANGE
General Property Taxes              
Real Property Taxes $295,518,893 $296,281,111 $303,545,273 $301,238,988 101.7% $295,813,607 2%
Personal Property Taxes 36,023,945 31,300,000 32,300,000 32,545,371 104.0% 35,678,087 -9%
Penalties and Interest  1,939,225 1,870,000 1,870,000 1,433,520 76.7% 1,781,422 -20%
Total Gen. Property Taxes $333,482,063 $329,451,111 $337,715,273 $335,217,879 101.8% $333,273,116 1%
               
Other Local Taxes              
Local Sales and Use Tax $21,679,635 $24,050,000 $22,600,000 $18,746,791 77.9% $17,441,772 7%1
Consumer Utility Taxes 10,409,248 10,600,000 10,300,000 9,550,288 90.1% 9,562,060 0%
Communication Sales and Use Tax 11,268,560 11,800,000 11,400,000 9,405,558 79.7% 9,633,065 -2%
Business License Taxes 30,527,956 30,100,000 29,200,000 29,210,351 97.0% 29,306,061 0%
Transient Lodging Taxes 10,592,806 11,000,000 10,700,000 9,742,777 88.6% 9,485,300 3%
Restaurant Meals Tax 14,912,796 15,200,000 14,800,000

13,598,978

89.5% 13,238,132 3%
Tobacco Taxes 2,719,084 3,100,000 2,900,000 2,655,382 85.7%

2,481,387

7%
Motor Vehicle License Tax  3,085,288 3,200,000 3,200,000 3,172,501 99.1% 3,085,287 3%
Real Estate Recordation 3,206,705 3,100,000 3,500,000 2,952,847 95.3% 2,850,943 4%
Admissions Tax 1,103,782 1,050,000 1,150,000 1,021,678 97.3% 997,084 2%
Other Local Taxes  2,765,510 2,730,000 3,030,000 3,123,6552  114.4% 2,631,290 19%
Total Other Local Taxes $112,271,370 $115,930,000 $112,780,000 $103,180,806 89.0% $100,712,381 2%
               
Intergovernmental Revenues               
Revenue from the Federal Government  $8,919,582 $7,883,381 $7,868,360 $7,506,055 95.2% $6,770,572 11%
Personal Property Tax Relief from the Commonwealth  23,578,531 23,578,531 23,578,531 23,578,531 100.00% 23,578,530 0%
Revenue from the Commonwealth  20,597,014 22,314,591 20,235,623 19,183,900 86.0% 20,770,088 -8%
Total Intergovernmental Revenues $53,095,127 $53,776,503 $51,682,514 $50,268,486 93.5% $51,119,190 -2%
               
Other Governmental Revenues And Transfers In              
Fines and Forfeitures  $4,116,453 $4,781,325 $3,983,550 $3,876,253 81.1% $4,057,503 -4%
License and Permits  4,827,422 5,367,759 4,730,836 4,813,234 89.7% 4,840,061 -1%
Charges for City Services 12,404,166 12,852,808 13,141,634 13,680,726 106.4% 12,207,907 12%
Revenue from Use of Money & Property 4,433,015 3,859,476 3,110,000 3,564,308 92.4% 4,561,464 -22%3
Other Revenue  1,065,129 785,987 728,000

788,017

100.3% 1,149,458 -31%
Transfer from Other Funds 2,223,910 1,301,560 1,301,560 1,301,560 100.0% 2,223,910 -41%
Total Other Government Revenues $29,070,095 $28,948,915 $26,995,580 $28,024,098 96.8% $29,040,303 -3%
               
TOTAL REVENUE $527,918,655 $528,106,529 $529,173,367 $516,691,2694 97.8% $514,144,990 0%
               
Appropriated Fund Balance              
General Fund - $5,767,305 - - - - 0%
Reappropriation of FY 2009
  Encumbrances and Other
  Supplemental Appropriations
- 3,673,357 - - - - 0%
TOTAL $527,918,655 $537,547,191 $529,173,367 $516,691,269 96.1% $514,144,990 0.5%



Revenues Chart 

Revenues June 2010

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Notes

  1. Local Sales and Use Taxes:  Excluding one-time repayments of $1.5 million made in the prior year, year-to-date retail sales collections from July through May are 1.7 percent below last year.  (June sales tax receipts will be distributed by the State in August.)
  2. Other Local Taxes: Collections to date represent a difference in the timing for payments made for the annual bank franchise tax.
  3. Revenue from the Use of Money and Property: Continued decreased revenue in this category reflects the extremely low interest rates budgeted and earned on City operating funds, which remain conservatively invested for safety and liquidity reasons.
  4. Year-to-Date Revenues: As of June 30, 2010, actual General Fund revenues totaled $516.7 million, which is 1.1 percent above FY 2009 revenues of $514.1 million for the same period last year.  Council received updated revenue forecasts at the April 26 Budget work session.  That estimate shows a potential revenue shortfall of $8.1 million, or 1.5 percent, compared to the original FY 2010 budget estimate of General Fund revenues of $530 million, primarily due to lower assessments than previously forecast, lower business license and sales tax revenue, and lower intergovernmental revenues.  We believe that we will at least achieve the April revenue forecast.

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

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