City of Alexandria, VA
Online Reference 2: Comparative Statement of Revenues, General Fund, For the Periods Ending August 31, 2011, and August 31, 2010
View All Revenue Summaries and Explanations
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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 2012
REVISED
BUDGET |
FY 2012
REVENUES
THRU 8/31/11 |
% OF
BUDGET |
FY 2011
REVENUES
THRU 8/31/10 |
%
CHANGE |
| General Property Taxes |
|
|
|
|
|
| Real Property Taxes |
$321,674,773 |
$826,462
|
0.3% |
$396,475
|
108%
|
| Personal Property Taxes |
34,600,000 |
1,277,847 |
3.7% |
226,681 |
464%1 |
| Penalties and Interest |
1,870,000 |
104,704
|
5.6% |
70,452
|
49%
|
| Total Gen. Property Taxes |
$358,144,773 |
$2,209,013
|
0.6% |
$693,608
|
218%
|
| |
|
|
|
|
|
| Other Local Taxes |
|
|
|
|
|
| Local Sales and Use Tax |
$24,200,000 |
- |
0.0% |
- |
0%
|
| Consumer Utility Taxes |
11,200,000 |
- |
0.0% |
- |
0%
|
| Communication Sales and Use Tax |
11,600,000 |
- |
0.0% |
- |
0%
|
| Business License Taxes |
31,825,000 |
123,940
|
0.4% |
517,812
|
-76%
|
| Transient Lodging Taxes |
12,500,000 |
1,038,159
|
8.3% |
1,001,229
|
4%
|
| Restaurant Meals Tax |
16,300,000 |
1,127,358
|
6.9% |
1,336,193
|
-16%
|
| Tobacco Taxes |
2,900,000 |
226,600
|
7.8% |
258,229
|
-12%
|
| Motor Vehicle License Tax |
3,200,000 |
259,441 |
8.1% |
114,793 |
126%1 |
| Real Estate Recordation |
3,800,000 |
435,404
|
11.5% |
276,258
|
58%
|
| Admissions Tax |
1,100,000 |
120,832
|
11.0% |
133,646
|
-10%
|
| Other Local Taxes |
2,705,000 |
4,503
|
0.2% |
118,727
|
-96%
|
| Total Other Local Taxes |
$121,330,000 |
$3,336,237 |
2.7% |
$3,756,887 |
-11% |
| |
|
|
|
|
|
| Intergovernmental Revenues |
|
|
|
|
|
| Revenue from the Federal Government |
$9,447,640 |
- |
0.0% |
- |
0%
|
| Personal Property Tax Relief from the Commonwealth |
23,578,531 |
11,789,265
|
50.0% |
11,789,265
|
0%
|
| Revenue from the Commonwealth |
19,950,485 |
536,278
|
2.7% |
589,919
|
0%
|
| Total Intergovernmental Revenues |
$52,976,656 |
12,325,543
|
23.3% |
12,379,184
|
0% |
| |
|
|
|
|
|
| Other Governmental Revenues And Transfers In |
|
|
|
|
|
| Fines and Forfeitures |
$4,764,000 |
$634,169 |
13.3% |
$659,122 |
-4% |
| License and Permits |
2,049,975 |
415,341 |
20.3% |
313,398 |
33% |
| Charges for City Services |
14,709,303 |
1,812,493 |
12.3% |
1,549,788 |
17%2 |
| Revenue from Use of Money & Property |
3,570,000 |
680,804 |
19.1% |
601,728 |
13% |
| Other Revenue |
490,000 |
110,593 |
22.6% |
126,699 |
-13% |
| Transfer from Other Funds |
1,666,903 |
- |
0.0% |
- |
0% |
| Total Other Government Revenues |
$27,250,181 |
$3,653,400 |
13.4% |
$3,250,735 |
12% |
| |
|
|
|
|
|
| TOTAL REVENUE |
$559,701,610 |
$21,524,1933 |
3.8% |
$20,080,414 |
7% |
| |
|
|
|
|
|
Appropriated Fund Balance
General Fund |
$8,961,138 |
- |
- |
- |
0% |
Reappropriation of FY 2011
Encumbrances and Other
Supplemental Appropriations |
- |
- |
- |
- |
0% |
| TOTAL |
$568,662,748 |
$21,524,193 |
3.8% |
$20,080,414 |
7% |
Notes
- Personal Property Taxes/Motor Vehicle License: The increase is a result of earlier payments by taxpayers. Bills were mailed earlier in FY 2012 than in FY 2011.
- Charges for Service: The increase is the result of the budgeted increase in meter fees implemented for the newly installed multi meters.
- 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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