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City of Alexandria, VA City of Alexandria, VA
Finance
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Page updated Feb 6, 2014 9:02 AM
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Online Reference 2: Comparative Statement of Revenues, General Fund, For the Periods Ending March 31, 2013, and March 31, 2012

View All Revenue Summaries and Explanations
Return to March 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
PROJECTED
REVENUES
 
FY 2013
REVENUES
THRU 3/31/13
 
% OF
BUDGET
 
FY 2012
REVENUES
THRU 3/31/12
 
%
CHANGE
 
General Property Taxes               
Real Property Taxes  $323,784,070 $333,929,291 $343,472,248 $165,552,940 49.6% $160,077,559 3.4%
Personal Property Taxes  37,897,525 37,500,000 39,700,000 38,650,560 103.1% 36,210,027 6.7%
Penalties and Interest  2,092,976 2,375,000 2,375,000 1,449,906 61.0% 1,455,401 -0.4%
Total Gen. Property Taxes  $363,774,571  $373,804,291  $385,547,248  $205,653,406  55.0%  $197,742,987  4.0% 
               
Other Local Taxes               
Local Sales and Use Tax  $24,949,593 $24,900,000 $26,100,000 $14,869,308 59.7% $14,193,638 4.8%
Consumer Utility Taxes  10,322,623 11,100,000 10,200,000 7,210,632 65.0% 6,966,131 3.5%
Communication Sales and Use Tax  11,030,711 11,940,000 11,940,000 6,525,516 54.7% 6,336,101 3.0%
Business License Taxes  31,468,958 33,000,000 31,825,000 30,249,864 91.7% 28,783,933 5.1%
Transient Lodging Taxes  11,375,121 12,400,000 12,300,000 7,075,822 57.1% 6,756,865 4.7%
Restaurant Meals Tax  16,313,765 16,900,000 16,900,000 10,607,709 62.8% 10,152,664 4.5%
Tobacco Taxes  2,674,157 2,600,000 2,600,000 1,717,362 66.1% 1,759,364 -2.4%
Motor Vehicle License Tax  3,348,075 3,400,000 3,400,000 3,215,518 94.6% 3,067,346 4.8%
Real Estate Recordation  5,152,593 4,900,000 5,200,000 3,680,382 75.1% 3,431,799 7.2%
Admissions Tax  1,093,182 1,000,000 1,000,000 712,027 71.2% 700,653 1.6%
Other Local Taxes  3,372,455 2,710,275 2,710,275 466,821 17.2% 374,108 24.8%1 
Total Other Local Taxes  $121,101,233  $124,850,275  $124,175,275  $86,330,961  69.1%  $82,522,602  4.6% 
               
Intergovernmental Revenues               
Revenue from the Federal Government  $10,780,154 $9,657,640 $9,657,640 $5,477,815 56.7% $5,870,005 -6.7%
Personal Property Tax Relief from the Commonwealth  23,578,531 23,578,531 23,578,531 23,106,960 98.0% 23,106,960 0.0%
Revenue from the Commonwealth  21,125,448 20,360,485 20,260,485 15,930,835 78.2% 16,059,487 -0.8%
Total Intergovernmental Revenues  $55,484,133  $53,596,656  $53,496,656  $44,515,610  83.1%  $45,036,452  -1.2% 
               
Other Governmental Revenues And Transfers In               
Fines and Forfeitures  $4,869,295 $4,664,000 $4,764,000 $3,728,570 79.9% $3,434,284 8.6%2 
Licenses and Permits  2,373,449 2,157,975 2,157,975 1,675,193 77.6% 1,754,222 -4.5%
Charges for City Services  16,474,114 15,891,959 15,691,959 10,978,671 69.1% 10,469,156 4.9%
Revenue from Use of Money & Property  3,947,855 3,420,000 3,460,000 3,212,784 93.9% 3,082,801 4.2%
Other Revenue  1,195,494 828,981 782,000 1,154,865 139.3% 952,229 21.3%3 
Transfer from Other Funds 1,394,903 2,104,502 1,854,502 2,104,502 100.0% -

-

Total Other Government Revenues  $30,255,110  $29,067,427  $28,710,436  $22,854,585  78.6%  $19,692,692  16.1% 
               
TOTAL REVENUE  $570,615,047  $581,318,649  $591,929,615  $359,354,562  61.8%  $344,994,733  4.2% 
               
Appropriated Fund Balance
General Fund
- $6,839,548 - - - - -
Appropriated Refunding Bond Proceeds 73,454,827 19,256,545 19,256,545 19,256,545 - - -
Reappropriation of FY 2012
Encumbrances and Other
Supplemental Appropriations
- 15,607,293 11,835,855 - - - -
TOTAL  $644,069,874  $623,022,025  $623,022,015  $378,611,107  60.8%  $344,994,733  9.7% 

 


 


 

Notes

  1. Other Local Taxes: The increase is mainly due to the timing of the receipt of telecommunications taxes.
  2. Fines and Forfeitures: Collections in this category primarily reflect budgeted increases for red light cameras installed in FY 2012. The FY 2013 projection has been increased to reflect the additional revenue.
  3. Other Revenue: The increase is due to $0.2 million from the sale of surplus property and insurance recoveries.

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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.