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City of Alexandria, VA City of Alexandria, VA
Finance
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Page updated Nov 15, 2010 2:43 PM
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Online Reference 2:  Comparative Statement of Revenues, General Fund, For the Periods Ending September 30, 2010, and September 30, 2009.

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.  Click on any highlighted number for notes.   

  FY 2010
PRE-AUDIT
ACTUALS
FY 2011
REVISED
BUDGET
FY 2011
REVENUES
THRU 9/30/10
% OF
BUDGET
FY 2010
REVENUES
THRU 9/30/09
%
CHANGE
General Property Taxes            
Real Property Taxes $302,666,192 $296,237,904 $1,151,708 0.4% $1,652,217 -30%
Personal Property Taxes 32,923,178 32,300,000 16,593,977 51.4% 17,203,808 -4%
Penalties and Interest  1,631,548 1,870,000 165,632 8.9% 193,432 -14%
Total Gen. Property Taxes $337,220,918 $330,407,904 $17,911,317 5.4% $19,049,457 -6%
             
Other Local Taxes            
Local Sales and Use Tax $22,744,483 $23,500,000 $1,897,322 8.1% $1,926,725 -2%
Consumer Utility Taxes 10,462,233 10,500,000 1,817,066 17.3% 1,736,129 5%
Communication Sales and Use Tax 11,315,541 11,600,000 960,069 8.3% 830,071 16%
Business License Taxes 30,295,624 30,200,000 882,078 2.9% 358,792 146%
Transient Lodging Taxes 10,824,410 11,100,000 1,880,929 16.9% 1,676,988 12%
Restaurant Meals Tax 14,908,999 15,400,000 2,571,427 16.7% 2,406,700 7%
Tobacco Taxes 2,910,382 2,900,000 501,417 17.3% 518,827 -3%
Motor Vehicle License Tax  3,172,254 3,200,000 1,264,278 39.5% 1,402,550 -10%
Real Estate Recordation 3,313,547 3,800,000 519,678 13.7% 677,370 -23%
Admissions Tax 1,125,172 1,200,000 227,183 18.9% 216,250 5%
Other Local Taxes  3,298,706 3,030,000 171,753 5.7% 114,598 50%
Total Other Local Taxes $114,371,351 $116,430,000 $12,693,200 10.9% $11,865,000 7%
             
Intergovernmental Revenues             
Revenue from the Federal Government  $8,804,712 $8,335,988 $562,472 6.7% $361,442 56%
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  20,082,668 19,769,080 4,555,674 23.0% 4,807,307 -5%
Total Intergovernmental Revenues $52,465,911 $51,683,599 $16,907,411 32.7% $16,958,014 0%
             
Other Governmental Revenues And Transfers In            
Fines and Forfeitures  $3,941,372 $4,646,020 $1,032,211 22.2% $975,537 6%
License and Permits  4,811,588 1,802,010 599,429 33.3% 1,228,126 -51%1
Charges for City Services 13,803,578 14,902,302 2,302,372 15.4% 1,954,840 18%
Revenue from Use of Money & Property 3,033,638 4,010,000 956,004 23.8% 957,048 0%
Other Revenue  787,960 783,700 178,737 22.8% 123,104 45%
Transfer from Other Funds 1,301,560 1,446,713 -           0.0% -           0%
Total Other Government Revenues $27,679,696 $27,590,745 $5,068,753 18.4% $5,238,655 -3%
             
TOTAL REVENUE $531,737,876 $526,112,248 $52,580,6812 10.0% $53,111,126 -1%
             
Appropriated Fund Balance
General Fund
-     $5,499,291 -           -           -           0%
Reappropriation of FY 2010
  Encumbrances and Other
  Supplemental Appropriations
-     2,007,557 -           -           -           0%
TOTAL $531,737,876 $533,619,096 $52,580,681 9.9% $53,111,126 -1%


Revenues Chart

Revenues Chart -- September 2010

 

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Notes

  1. Licenses and Permits: The category decrease is due to the 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, which is now self-financed from permit fees.
  2. Year-to-Date Revenues:  As of September 30, 2010, actual General Fund revenues totaled $52.6 million, which is 1.0 percent less than FY 2010 revenues for the same period last year.  Government accounting principles require that most taxes and intergovernmental revenues received in July and August 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.