City of Alexandria, VA
Online Reference 2: Comparative Statement of Revenues, General Fund, For the Periods Ending July 31, 2012, and July 31, 2011View 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. | | FY 2013
REVISED
BUDGET | FY 2013
REVENUES
THRU 7/31/12 | % OF
BUDGET | FY 2012
REVENUES
THRU 7/31/11 | %
CHANGE | | General Property Taxes | | | | | | | Real Property Taxes | $333,929,291 | - | 0.0% | - | - | | Personal Property Taxes | 37,500,000 | - | 0.0% | - | - | | Penalties and Interest | 2,375,000 | - | 0.0% | - | - | | Total Gen. Property Taxes | $373,804,291 | - | 0.0% | - | - | | | | | | | | | Other Local Taxes | | | | | | | Local Sales and Use Tax | $24,900,000 | - | 0.0% | - | - | | Consumer Utility Taxes | 11,100,000 | - | 0.0% | - | - | | Communication Sales and Use Tax | 11,940,000 | - | 0.0% | - | - | | Business License Taxes | 33,000,000 | - | 0.0% | - | - | | Transient Lodging Taxes | 12,400,000 | - | 0.0% | - | - | | Restaurant Meals Tax | 16,900,000 | - | 0.0% | - | - | | Tobacco Taxes | 2,600,000 | - | 0.0% | - | - | | Motor Vehicle License Tax | 3,400,000 | 26,446 | 0.8% | 36,841 | -28% | | Real Estate Recordation | 4,900,000 | - | 0.0% | - | - | | Admissions Tax | 1,000,000 | - | 0.0% | - | - | | Other Local Taxes | 2,710,275 | - | 0.0% | - | - | | Total Other Local Taxes | $124,850,275 | $26,446 | 0.0% | $36,841 | -28% | | | | | | | | | Intergovernmental Revenues | | | | | | | Revenue from the Federal Government | $9,657,640 | - | 0.0% | - | - | | Personal Property Tax Relief from the Commonwealth | 23,578,531 | - | 0.0% | - | - | | Revenue from the Commonwealth | 20,360,485 | - | 0.0% | - | - | | Total Intergovernmental Revenues | $53,596,656 | - | 0.0% | - | - | | | | | | | | | Other Governmental Revenues And Transfers In | | | | | | | Fines and Forfeitures | $4,664,000 | $491,647 | 10.5% | $354,963 | 39% | | Licenses and Permits | 2,157,975 | 171,528 | 7.9% | 145,456 | 18% | | Charges for City Services | 15,891,959 | 916,167 | 5.8% | 790,261 | 16% | | Revenue from Use of Money & Property | 3,420,000 | 291,950 | 8.5% | 305,859 | -5% | | Other Revenue | 782,000 | 89,077 | 11.4% | 45,986 | 94% | | Transfer from Other Funds | 1,854,502 | - | 0.0% | - | 0% | | Total Other Government Revenues | $28,770,436 | $1,960,369 | 6.8% | $1,642,525 | 19% | | | | | | | | | TOTAL REVENUE | $581,021,658 | $1,986,815 | 0.3% | $1,679,366 | 18% | | | | | | | | Appropriated Fund Balance
General Fund | $9,515,300 | - | - | - | - | | Appropriation of Refunding Bond Proceeds | - | - | - | - | - | Reappropriation of FY 2011
Encumbrances and Other
Supplemental Appropriations | - | - | - | - | - | | TOTAL | $590,536,958 | $1,986,815 | 0.3% | $1,679,366 | 18% |
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