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City of Alexandria, VA City of Alexandria, VA
Finance
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Page updated Feb 14, 2011 2:04 PM
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Online Reference 2:  Comparative Statement of Revenues, General Fund, For the Periods Ending December 31, 2010, and December 31, 2009.

View All Revenue Summaries and Explanations 
Return to December 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
ACTUALS
FY 2011
REVISED
BUDGET
FY 2011
REVENUES
THRU 12/31/10
% OF
BUDGET
FY 2010
REVENUES
THRU 12/31/09
%
CHANGE
General Property Taxes            
Real Property Taxes $302,666,192 $296,237,904 $151,155,255 51.0% $152,044,799 -0.6%
Personal Property Taxes 32,923,178 32,300,000 32,304,721 100.00% 30,541,474 5.8%
Penalties and Interest  1,631,548 1,870,000 732,725 39.2% 692,719 5.8%
Total Gen. Property Taxes $337,220,918 $330,407,904 $184,192,701 55.7% $183,278,992 0.5%
             
Other Local Taxes            
Local Sales and Use Tax $22,744,483 $23,500,000 $7,886,775 33.6% $7,786,915 1.3%
Consumer Utility Taxes 10,462,233 10,500,000 4,450,091 42.4% 4,327,496 2.8%
Communication Sales and Use Tax 11,315,541 11,600,000 3,884,523 33.5% 3,646,202 6.5%
Business License Taxes 30,295,624 30,200,000 2,247,141 7.4% 1,668,975 34.6%1 
Transient Lodging Taxes 10,824,410 11,100,000 4,805,557 43.3% 4,414,558 8.9%
Restaurant Meals Tax 14,908,999 15,400,000 6,517,609 42.3% 6,051,489 7.7%
Tobacco Taxes 2,910,382 2,900,000 1,211,308 41.8% 1,261,819 -4.0%
Motor Vehicle License Tax  3,172,254 3,200,000 2,705,555 84.5% 2,630,458 2.9%
Real Estate Recordation 3,313,547 3,800,000 1,561,016 41.1% 1,580,791 -1.3%
Admissions Tax 1,125,172 1,200,000 468,755 39.1% 473,104 -0.9%
Other Local Taxes  3,298,706 3,030,000 329,249 10.9% 361,291 -8.9%
Total Other Local Taxes $114,371,351 $116,430,000 $36,067,579 31.0% $34,203,098 5.5%
             
Intergovernmental Revenues             
Revenue from the Federal Government  $8,804,712 $8,826,689 $4,554,679 51.6% $2,688,604 69.4%2 
Personal Property Tax Relief from the Commonwealth  23,578,531 23,578,531 22,399,604 95.0% 22,399,604 0.0%
Revenue from the Commonwealth  20,082,668 19,769,080 9,697,046 49.1% 10,081,098

-3.8%

Total Intergovernmental Revenues $52,465,911 $52,174,300 $36,651,329 70.2% $35,169,306

4.2%

             
Other Governmental Revenues And Transfers In            
Fines and Forfeitures  $3,941,372 $4,646,020 $2,206,933 47.5% $1,977,521 11.6%
License and Permits  4,811,588 1,802,010 1,375,172 76.3% 2,426,980 -43.3%3
Charges for City Services 13,803,578 14,902,302 7,139,513 47.9% 6,577,975 8.5%
Revenue from Use of Money & Property 3,033,638 4,010,000 1,839,463 45.9% 1,747,145 5.3%
Other Revenue  787,960 783,700 363,006 46.3% 267,949 35.5%
Transfer from Other Funds 1,301,560 1,446,713 -           0.0% -           0.0%
Total Other Government Revenues $27,679,696 $27,590,745 $12,924,087 46.8% $12,997,570 -0.6%
             
TOTAL REVENUE $531,737,876 $526,602,949 $269,835,6964 51.2% $265,648,966 1.6%
             
Appropriated Fund Balance
General Fund
-     $5,499,291 -           -           -           0.0%
Reappropriation of FY 2010
  Encumbrances and Other
  Supplemental Appropriations
-     7,272,932 -           -           -           0.0%
TOTAL $531,737,876 $539,375,172 $269,835,696 50.0% $265,648,966 1.6%


Revenues Chart

Revenue Chart -- Dec. 10

  

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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. Revenue from the Federal Government:  The City has received $1.2 million in FY 2011 for the Build America Bonds subsidy as compared to $0.4 million in FY 2010.
  3. 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.
  4. Year-to-Date Revenues:  As of December 31, 2010, actual General Fund revenues totaled $269.8 million, which is 1.6 percent higher than FY 2010 revenues for the same period last year.  Most of this increase is related to the other local taxes category, which is up 5.4 percent over last year.

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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.