City of Alexandria, VA
Online Reference 2: Comparative Statement of Revenues, General Fund, For the Periods Ending September 30, 2010, and September 30, 2009.
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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
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Notes
- 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.
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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