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City of Alexandria, VA City of Alexandria, VA
Finance
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Page updated Dec 27, 2010 10:09 AM
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Online Reference 2:  Comparative Statement of Revenues, General Fund, For the Periods Ending October 31, 2010, and October 31, 2009.

View All Revenue Summaries and Explanations 
Return to October 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 10/31/10
% OF
BUDGET
FY 2010
REVENUES
THRU 10/31/09
%
CHANGE
General Property Taxes            
Real Property Taxes $302,666,192 $296,237,904 $22,680,076 7.7% $18,825,944 20.5%
Personal Property Taxes 32,923,178 32,300,000 30,871,334 95.6% 29,696,124 4.0%
Penalties and Interest  1,631,548 1,870,000 362,023 19.4% 335,514 7.9%
Total Gen. Property Taxes $337,220,918 $330,407,904 $53,913,433 16.3% $48,857,582 10.3%
             
Other Local Taxes            
Local Sales and Use Tax $22,744,483 $23,500,000 $3,724,122 15.8% $3,818,674 -2.5%
Consumer Utility Taxes 10,462,233 10,500,000 2,755,804 26.2% 2,649,476 4.0%
Communication Sales and Use Tax 11,315,541 11,600,000 2,057,211 17.7% 1,695,570 21.3%
Business License Taxes 30,295,624 30,200,000 1,520,238 5.0% 458,268 231.7%1 
Transient Lodging Taxes 10,824,410 11,100,000 2,710,885 24.4% 2,550,339 6.3%
Restaurant Meals Tax 14,908,999 15,400,000 3,762,469 24.4% 3,646,031 3.2%
Tobacco Taxes 2,910,382 2,900,000 749,640 25.8% 766,320 -2.2%
Motor Vehicle License Tax  3,172,254 3,200,000 2,441,801 76.3% 2,402,201 1.6%
Real Estate Recordation 3,313,547 3,800,000 970,444 25.5% 963,938 0.7%
Admissions Tax 1,125,172 1,200,000 298,280 24.9% 280,607 6.3%
Other Local Taxes  3,298,706 3,030,000 228,038 7.5% 217,854 4.7%
Total Other Local Taxes $114,371,351 $116,430,000 $21,218,932 18.2% $19,449,278 9.1%
             
Intergovernmental Revenues             
Revenue from the Federal Government  $8,804,712 $8,335,988 $1,992,534 23.9% $889,018 124.1%
Personal Property Tax Relief from the Commonwealth  23,578,531 23,578,531 11,789,265 50.0% 11,789,265 0.0%
Revenue from the Commonwealth  20,082,668 19,769,080 5,208,805 26.3% 5,641,840 -7.7%
Total Intergovernmental Revenues $52,465,911 $51,683,599 $18,990,604 36.7% $18,320,123 3.7%
             
Other Governmental Revenues And Transfers In            
Fines and Forfeitures  $3,941,372 $4,646,020 $1,422,565 30.6% $1,316,836 8.0%
License and Permits  4,811,588 1,802,010 838,465 46.5% 1,657,228 -49.4%2
Charges for City Services 13,803,578 14,902,302 3,240,628 21.7% 2,897,420 11.8%
Revenue from Use of Money & Property 3,033,638 4,010,000 1,205,939 30.1% 1,214,542 -0.7%
Other Revenue  787,960 783,700 242,514 30.9% 173,273 40.0%
Transfer from Other Funds 1,301,560 1,446,713 -           0.0% -           0.0%
Total Other Government Revenues $27,679,696 $27,590,745 $6,950,111 25.2% $7,259,299 -4.3%
             
TOTAL REVENUE $531,737,876 $526,112,248 $101,073,0803 19.2% $93,886,282 7.7%
             
Appropriated Fund Balance
General Fund
-     $5,499,291 -           -           -           0.0%
Reappropriation of FY 2010
  Encumbrances and Other
  Supplemental Appropriations
-     2,007,557 -           -           -           0.0%
TOTAL $531,737,876 $533,619,096 $101,073,080 18.9% $93,886,282 7.7%


Revenues Chart

Revenues Chart -- Oct. 2010

 

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Notes

  1. Business License Tax: The increase in this category reflects a change in the timing of payments due to an increase in the number of businesses on quarterly payment plans.
  2. 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.
  3. Year-to-Date Revenues:  As of October 31, 2010, actual General Fund revenues totaled $101.1 million, which is 7.7 percent higher than FY 2010 revenues for the same period last year.  Most of this increase is related to the early payment of real estate taxes.

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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.