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City of Alexandria, VA City of Alexandria, VA
Finance
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Page updated Sep 14, 2010 3:31 PM
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Online Reference 2:  Comparative Statement of Revenues, General Fund, For the Periods Ending July 31, 2010, and July 31, 2009.

View All Revenue Summaries and Explanations 
Return to July 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.   

  FY2011
REVISED
BUDGET
FY2011
REVENUES
THRU 7/31/10
% OF
BUDGET
FY2010
REVENUES
THRU 7/31/09
%
CHANGE
General Property Taxes          
Real Property Taxes $296,237,904 -           0.0% -           -          
Personal Property Taxes 32,300,000 -           0.0% -           -          
Penalties and Interest  1,870,000 -           0.0% -           -          
Total Gen. Property Taxes $330,407,904 -           0.0% -           0%
           
Other Local Taxes          
Local Sales and Use Tax $23,500,000 -           0.0% -           -          
Consumer Utility Taxes 10,500,000 -           0.0% -           -          
Communication Sales and Use Tax 11,600,000 -           0.0% -           -          
Business License Taxes 30,200,000 -           0.0% -           -          
Transient Lodging Taxes 11,100,000 -           0.0% -           -          
Restaurant Meals Tax 15,400,000 -           0.0% -           -          
Tobacco Taxes 2,900,000 -           0.0% -           -          
Motor Vehicle License Tax  3,200,000 55,045 1.7% 60,546  -9%
Real Estate Recordation 3,800,000 -           0.0% -           -          
Admissions Tax 1,200,000 -           0.0% -           -          
Other Local Taxes  3,030,000 -           0.0% -           -          
Total Other Local Taxes $116,430,000 $55,045 0.0% $60,546 -9%
           
Intergovernmental Revenues           
Revenue from the Federal Government  $8,335,988 -           0.0% -           -          
Personal Property Tax Relief from the Commonwealth  23,578,531 -           0.0% -           -          
Revenue from the Commonwealth  19,769,080 -           0.0% -           -          
Total Intergovernmental Revenues $51,683,599 -           0.0% -           0%
           
Other Governmental Revenues And Transfers In          
Fines and Forfeitures  $4,646,020 $354,542 7.6% $354,469 0%
License and Permits  1,802,010 213,503 11.8% 398,710 -46%1 
Charges for City Services 14,902,302 787,087 5.3% 664,728 18%
Revenue from Use of Money & Property 4,010,000 344,173 8.6% 326,400 5%
Other Revenue  449,700 54,782 12.2% 44,412 23%
Transfer from Other Funds 1,780,713 -           0.0% -           0%
Total Other Government Revenues $27,590,745 $1,754,087 6.4% $1,788,719 -2%
           
TOTAL REVENUE $526,112,248 $1,809,1322 0.3% $1,849,265 -2%
           
Appropriated Fund Balance          
General Fund $5,499,291 -           -           -           0%
Reappropriation of FY 2010
  Encumbrances and Other
  Supplemental Appropriations
-           -           -           -           0%
TOTAL $531,611,539 $1,809,132 0.3% $1,849,265 -2%



Notes

  1. Licenses and Permits: The category decrease is due to transfer of approximately $3.8 million in new construction fees from the General Fund to a special revenue account where they will be used to cover the cost of Code Enforcement’s New Construction division.
  2. Year-to-Date Revenues: As of July 31, 2010, actual General Fund revenues totaled $1.8 million, which approximates FY 2010 revenues for the same period last year.  Government accounting principles require that most taxes and intergovernmental revenues received in July are counted as revenue for the fiscal year ended June 30, 2010. 

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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.