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City of Alexandria, VA City of Alexandria, VA
Finance
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Page updated Jan 10, 2012 1:27 PM
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Online Reference 2:  Comparative Statement of Revenues, General Fund, For the Periods Ending November 30, 2011, and November 30, 2010

View All Revenue Summaries and Explanations 
Return to November 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.   

  FY2011
ACTUALS
FY 2012
REVISED
BUDGET
FY 2012
REVENUES
THRU 11/30/11
% OF
BUDGET
FY 2011
REVENUES
THRU 11/30/10
%
CHANGE
General Property Taxes            
Real Property Taxes $312,641,695 $321,674,773 $157,932,092 49.1% $149,437,357 6%
Personal Property Taxes 34,891,944 34,600,000 33,911,493 98.0% 31,929,384 6%1
Penalties and Interest  2,246,186 1,870,000 664,827 35.6% 539,705 23%
Total Gen. Property Taxes $349,779,825 $358,144,773 $192,508,412 53.8% $181,906,446 6%
             
Other Local Taxes            
Local Sales and Use Tax $23,880,909 $24,200,000 $5,999,566 24.8% $5,809,998 3%
Consumer Utility Taxes 10,812,989 11,200,000 3,746,650 33.5% 3,614,807 4%
Communication Sales and Use Tax 11,259,534 11,600,000 2,624,337 22.6% 2,930,320 -10%2 
Business License Taxes 30,444,798 31,825,000 1,017,912 3.2% 2,047,185 -50%3
Transient Lodging Taxes 11,245,201 12,500,000 3,975,122 31.8% 4,006,706 -1%
Restaurant Meals Tax 16,214,900 16,300,000 5,204,982 31.9% 5,291,432 -2%
Tobacco Taxes 2,777,053 2,900,000 926,337 31.9% 980,055 -5%
Motor Vehicle License Tax  3,324,937 3,200,000 2,737,046 85.5% 2,591,703 6%1 
Real Estate Recordation 3,668,663 3,800,000 1,876,369 49.4% 1,210,004 55%
Admissions Tax 1,082,685 1,100,000 355,873 32.4% 367,786 -3%
Other Local Taxes  3,547,688 2,705,000 87,562 3.2% 233,754 -63%4 
Total Other Local Taxes $118,259,357 $121,330,000 $28,551,756 23.5% $29,083,750 -2%
             
Intergovernmental Revenues             
Revenue from the Federal Government  $9,697,509 $9,447,640 $2,724,213 28.8% $2,724,449 0%
Personal Property Tax Relief from the Commonwealth  23,578,531 23,578,531 22,399,604 95.0% 22,399,604 0%
Revenue from the Commonwealth  20,452,569 19,950,485 5,898,941 29.6% 6,050,264 -3%
Total Intergovernmental Revenues $53,728,609 $52,976,656 $31,022,758 58.6% $31,174,317 0%
             
Other Governmental Revenues And Transfers In            
Fines and Forfeitures  $4,472,520 $4,764,000 $1,803,078 37.8% $1,773,440 2%
License and Permits  2,543,789 2,049,975 1,090,089 53.2% 959,896 14%5 
Charges for City Services 14,939,668 14,709,303 6,894,827 46.9% 6,432,948 7% 
Revenue from Use of Money & Property 3,591,323 3,570,000 1,577,673 44.2% 1,459,357 8%
Other Revenue  987,727 490,000 343,462 70.1% 321,403 7%
Transfer from Other Funds 1,446,713 1,666,903 - 0.0% - 0%
Total Other Government Revenues $27,981,740 $27,250,181 $11,709,129 43.0% $10,947,044 7%
             
TOTAL REVENUE $549,749,531 $559,701,610 $263,792,055 47.1% $253,111,557 4%
             
Appropriated Fund Balance
General Fund
- $8,961,138 - - - 0%
Reappropriation of FY 2011
  Encumbrances and Other
  Supplemental Appropriations
- 10,160,618 - - - 0%
TOTAL $549,749,531 $578,823,366 $263,792,055 45.6% $253,111,557 4%


Notes

  1. Personal Property Taxes/Motor Vehicle License:  The FY 2012 vehicle assessments included 5,000 more cars than the FY 2011 billing.  This increased revenue of about $1 million has been considered in the early estimates of FY 2013 budget revenues. 
  2. Communication Taxes:  The decrease is primarily attributable to a one time refund issued to a large wireless provider who collected taxes on data services for various wireless devices used by their customers.  The total amount of the refund including interest was $12.9 million, and the City’s share was $334,000.
  3. Business License Taxes:  The decrease is a result of the variable timing of payments.
  4. Other Local Taxes: The decrease is a result of the variable timing of quarterly payments.
  5. Licenses and Permits:  The increase is related to the issuance of temporary no parking sign permits.

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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.