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City of Alexandria, VA City of Alexandria, VA
Finance
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Page updated Dec 15, 2011 2:15 PM
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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 
Return to August 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 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

  1. 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.
  2. Charges for Service:  The increase is the result of the budgeted increase in meter fees implemented for the newly installed multi meters.
  3. 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.