City of Alexandria, VA
Online Reference 2: Comparative Statement of Revenues, General Fund,
For the Periods Ending August 31, 2009 and August 31, 2008.
Download Original Reference 2 Document (PDF)
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 to see additional notes.
| |
FY2009
PRE-AUDIT
ACTUALS |
FY2010
APPROVED
BUDGET |
FY2010
REVENUES
THRU
08/31/09 |
% OF
BUDGET |
FY 2009
REVENUES
THRU 08/31/08 |
% CHANGE |
| General Property Taxes |
|
|
|
|
|
|
| Real Property Taxes |
$295,518,893 |
$296,281,111 |
$517,413 |
0.2% |
$163,190 |
217% |
| Personal Property Taxes |
36,023,945 |
31,300,000 |
428,506 |
1.4% |
612,972 |
-30% |
| Penalties and Interest |
1,939,225 |
1,870,000 |
70,418 |
3.8% |
68,240 |
3% |
| Total Gen. Property Taxes |
$333,482,063 |
$329,451,111 |
$1,016,337 |
0.3% |
$844,402 |
20% |
| |
|
|
|
|
|
|
| Other Local Taxes |
|
|
|
|
|
|
| Local Sales and Use Tax |
$21,679,635 |
24,050,000 |
- |
0.0% |
- |
0% |
| Consumer Utility Taxes |
10,409,248 |
10,600,000 |
- |
0% |
- |
0% |
| Communication Sales and Use Tax |
11,268,560 |
11,800,000 |
- |
0% |
- |
0% |
| Business License Taxes |
30,527,956 |
30,100,000 |
180,576 |
0.6% |
174,466 |
4% |
| Transient Lodging Taxes |
10,592,806 |
11,000,000 |
904,554 |
8.2% |
861,882 |
5% |
| Restaurant Meals Tax |
14,912,796 |
15,200,000 |
1,017,858 |
6.7% |
993,346 |
2% |
| Tobacco Taxes |
2,719,084 |
3,100,000 |
269,325 |
8.7% |
257,008 |
5% |
| Motor Vehicle License Tax |
3,085,288 |
3,200,000 |
142,768 |
4.5% |
268,603 |
-47% |
| Real Estate Recordation |
3,206,705 |
3,100,000 |
356,771 |
11.5% |
334,722 |
7% |
| Admissions Tax |
1,103,782 |
1,050,000 |
114,692 |
10.9% |
122,684 |
-7% |
| Other Local Taxes |
2,765,510 |
2,730,000 |
5,760 |
0.2% |
112,121 |
-95% |
| Total Other Local Taxes |
$112,271,370 |
$115,930,000 |
2,992,304 |
2.6% |
$3,124,832 |
-4% |
| |
|
|
|
|
|
|
| Intergovernmental Revenues |
|
|
|
|
|
|
| Revenue from the Federal Govt. |
$8,919,582 |
$7,464,523 |
- |
0.0% |
- |
0% |
| Personal Property Tax Relief from the Commonwealth |
23,578,531 |
23,578,531 |
11,789,265 |
50.0% |
11,789,265 |
0% |
| Revenue from the Commonwealth |
20,597,014 |
22,314,591 |
- |
0.0% |
622,352 |
-100% |
| Total Intergovernmental Revenues |
$53,095,127 |
$53,357,645 |
11,789,265 |
22.1% |
$12,411,617 |
-5% |
| |
|
|
|
|
|
|
| Other Governmental Revenues And Transfers In |
|
|
|
|
|
|
| Fines and Forfeitures |
$4,116,453 |
$4,781,325 |
$641,617 |
13.4% |
$534,035 |
20% |
| License and Permits |
4,827,422 |
5,367,759 |
770,412 |
14.4% |
772,382 |
0% |
| Charges for City Services |
12,404,166 |
12,852,808 |
1,213,509 |
9.4% |
1,055,618 |
15% |
| Revenue from Use of Money & Property |
4,433,015 |
3,859,476 |
635,525 |
16.5% |
1,061,032 |
-40% |
| Other Revenue |
1,065,129 |
785,987 |
67,769 |
8.6% |
103,450 |
34% |
| Transfer from Other Funds |
2,223,910 |
1,301,560 |
- |
0.0% |
- |
0% |
| Total Other Government Revenues |
$29,070,095 |
$28,948,915 |
$3,328,832 |
11.5% |
$3,526,517 |
-6% |
| |
|
|
|
|
|
|
| TOTAL REVENUE |
$527,918,655 |
$527,687,671 |
$19,126,738 |
3.6% |
$19,907,368 |
-4% |
| |
|
|
|
|
|
|
| Appropriated Fund Balance |
|
|
|
|
|
|
| General Fund |
- |
$5,415,347 |
- |
- |
- |
0% |
Reappropriation of FY 2009
Encumbrances and Other
Supplemental Appropriations |
- |
- |
- |
- |
- |
0% |
| TOTAL |
$527,918,655 |
$533,103,018 |
$19,126,738 |
3.6% |
$19,907,368 |
-4% |
NOTE
- Because of low market interest rates, the City earned 0.46 percent on an annualized basis on its short-term investments in August, compared to 2.57 percent last year.
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