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City of Alexandria, VA City of Alexandria, VA
Finance
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Page updated Dec 15, 2011 2:16 PM
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Online Reference 2:  Comparative Statement of Revenues, General Fund, For the Periods Ending July 31, 2011, and July 31, 2010

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.   

  FY 2012
REVISED
BUDGET		 FY 2012
REVENUES
THRU 7/31/11		 % OF
BUDGET		 FY 2011
REVENUES
THRU 7/31/10		 %
CHANGE
General Property Taxes          
Real Property Taxes $321,674,773 - 0.0% - -
Personal Property Taxes 34,600,000 - 0.0% - -
Penalties and Interest  1,870,000 - 0.0% - -
Total Gen. Property Taxes $358,144,773 - 0.0% -

0%
           
Other Local Taxes          
Local Sales and Use Tax $24,200,000 - 0.0% - -
Consumer Utility Taxes 11,200,000 - 0.0% - -
Communication Sales and Use Tax 11,600,000 - 0.0% - -
Business License Taxes 31,825,000 - 0.0% - -
Transient Lodging Taxes 12,500,000 - 0.0% - -
Restaurant Meals Tax 16,300,000 - 0.0% - -
Tobacco Taxes 2,900,000 - 0.0% - -
Motor Vehicle License Tax  3,200,000 36,841 1.2% 55,045 -33%
Real Estate Recordation 3,800,000 - 0.0% - -
Admissions Tax 1,100,000 - 0.0% - -
Other Local Taxes  2,705,000 - 0.0% - -
Total Other Local Taxes $121,330,000 $36,841 0.0% $55,045 -33%
           
Intergovernmental Revenues           
Revenue from the Federal Government  $9,447,640 - 0.0% - -
Personal Property Tax Relief from the Commonwealth  23,578,531 - 0.0% - -
Revenue from the Commonwealth  19,950,485 - 0.0% - -
Total Intergovernmental Revenues $52,976,656 - 0.0% - 0%
           
Other Governmental Revenues And Transfers In          
Fines and Forfeitures  $4,764,000 $354,963 7.5% $354,542 0%
License and Permits  2,049,975 145,456 7.1% 213,503 -32%
Charges for City Services 14,709,303 790,261 5.4% 787,087 0%
Revenue from Use of Money & Property 3,570,000 305,859 8.6% 344,173 -11%
Other Revenue  490,000 45,986 9.4% 54,782 -16%
Transfer from Other Funds 1,666,903 - 0.0% - 0%
Total Other Government Revenues $27,250,181 $1,642,525 6.0% $1,754,087 -6%
           
TOTAL REVENUE $559,701,610 $1,679,3661 0.3% $1,809,132 -7%
           
Appropriated Fund Balance
General Fund		 $8,961,138 - - - 0%
Reappropriation of FY 2011
  Encumbrances and Other
  Supplemental Appropriations		 - - - - 0%
TOTAL $568,662,748 $1,679,366 0.3% $1,809,132 -7%

Notes

  1. Year-to-Date Revenues: Government accounting principles require that most taxes and intergovernmental revenues received in July are counted as revenue for the fiscal year ended June 30, 2011.

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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.