City of Alexandria, VA
Online Reference 2: Comparative Statement of Revenues, General Fund, For the Periods Ending December 31, 2012, and December 31, 2011View All Revenue Summaries and Explanations
Return to December 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 2012
PRE-AUDIT
ACTUALS | FY 2013
REVISED
BUDGET | FY 2013
REVENUES
THRU 12/31/12 | % OF
BUDGET | FY 2012
REVENUES
THRU 12/31/11 | %
CHANGE | | General Property Taxes | | | | | | | | Real Property Taxes | $323,784,070 | $333,929,291 | $163,803,442 | 49.1% | $159,001,484 | 3% | | Personal Property Taxes | 37,897,525 | 37,500,000 | 36,884,174 | 98.4% | 35,075,229 | 5% | | Penalties and Interest | 2,092,976 | 2,375,000 | 918,175 | 38.7% | 834,971 | 10% | | Total Gen. Property Taxes | $363,774,571 | $373,804,291 | $201,605,791 | 53.9% | $194,911,684 | 3% | | | | | | | | | | Other Local Taxes | | | | | | | | Local Sales and Use Tax | $24,949,593 | $24,900,000 | $8,446,986 | 33.9% | $8,078,381 | 5% | | Consumer Utility Taxes | 10,322,623 | 11,100,000 | 4,285,637 | 38.6% | 4,463,036 | -4% | | Communication Sales and Use Tax | 11,030,711 | 11,940,000 | 3,718,511 | 31.1% | 3,610,097 | 3% | | Business License Taxes | 31,468,958 | 33,000,000 | 1,308,934 | 4.0% | 1,409,615 | -7% | | Transient Lodging Taxes | 11,375,121 | 12,400,000 | 4,472,091 | 36.1% | 4,838,920 | -8% | | Restaurant Meals Tax | 16,313,765 | 16,900,000 | 6,105,387 | 36.1% | 6,544,634 | -7% | | Tobacco Taxes | 2,674,157 | 2,600,000 | 1,136,040 | 43.7% | 1,131,218 | 0% | | Motor Vehicle License Tax | 3,348,075 | 3,400,000 | 2,843,027 | 83.6% | 2,866,633 | -1% | | Real Estate Recordation | 5,152,593 | 4,900,000 | 2,414,578 | 49.3% | 2,184,301 | 11% | | Admissions Tax | 1,093,182 | 1,000,000 | 462,709 | 46.3% | 439,593 | 5% | | Other Local Taxes | 3,372,455 | 2,710,275 | 275,880 | 10.2% | 178,442 | 55%1 | | Total Other Local Taxes | $121,101,233 | $124,850,275 | $35,469,780 | 28.4% | $35,744,870 | -1% | | | | | | | | | | Intergovernmental Revenues | | | | | | | | Revenue from the Federal Government | $10,780,154 | $9,657,640 | $3,297,222 | 34.1% | $4,169,008 | -21% | | 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 | 21,125,448 | 20,360,485 | 10,563,390 | 51.9% | 10,107,026 | 5% | | Total Intergovernmental Revenues | $55,484,133 | $53,596,656 | $36,260,216 | 67.7% | $36,675,638 | -16% | | | | | | | | | | Other Governmental Revenues And Transfers In | | | | | | | | Fines and Forfeitures | $4,869,295 | $4,664,000 | $2,482,413 | 53.2% | $2,188,507 | 13%2 | | Licenses and Permits | 2,373,449 | 2,157,975 | 1,203,615 | 55.8% | 1,261,472 | -5% | | Charges for City Services | 16,474,114 | 15,891,959 | 8,364,737 | 52.6% | 7,850,364 | 7% | | Revenue from Use of Money & Property | 3,947,855 | 3,420,000 | 2,005,519 | 58.6% | 1,915,516 | 5% | | Other Revenue | 1,195,494 | 828,981 | 756,422 | 91.2% | 426,137 | 78%3 | | Transfer from Other Funds | 1,394,903 | 2,104,502 | 250,000 | 11.9% | - | 0% | | Total Other Government Revenues | $30,255,110 | $29,067,417 | $15,062,706 | 51.8% | $13,641,996 | 10% | | | | | | | | | | TOTAL REVENUE | $570,615,047 | $581,318,639 | $288,398,493 | 49.6% | $280,974,188 | 3% | | | | | | | | | Appropriated Fund Balance
General Fund | - | $19,857,988 | - | - | - | - | | Appropriated Refunding Bond Proceeds | 73,454,827 | 19,256,545 | 19,256,545 | - | - | - | Reappropriation of FY 2012
Encumbrances and Other
Supplemental Appropriations | - | 2,588,843 | - | - | - | - | | TOTAL | $644,069,874 | $623,022,015 | $307,655,038 | 49.4% | $280,974,188 | 9% |
Notes- Other Local Taxes: The increase is primarily due to the timing of the receipt of telecommunications taxes.
- Fines and forfeitures: Collections in this category primarily reflect budgeted increases for red light cameras installed in FY 2012.
- Other Revenue: The increase is primarily due to $0.2 million in revenues from the sale of surplus property and insurance recoveries.
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