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Page updated Dec 16, 2009 1:05 PM
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Online Reference 2:  Comparative Statement of Revenues, General Fund,
For the Periods Ending October 31, 2009, and October 31, 2008.

View All Revenue Summaries and Explanations 
Return to October 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.  See below for a chart of year-to-date changes for selected revenue categories. 

  FY2009
PRE-AUDIT
ACTUALS
FY2010
APPROVED
BUDGET
FY2010
REVENUES
THRU
10/31/09
% OF
BUDGET
FY 2009
REVENUES
THRU 10/31/08
% CHANGE
General Property Taxes            
Real Property Taxes $295,518,893 $296,281,111 $18,825,944 6.4% $17,309,495 9%
Personal Property Taxes 36,023,945 31,300,000 29,696,124 94.9% 31,631,970 -6%
Penalties and Interest  1,939,225 1,870,000 335,514 17.9% 378,333 -11%
Total Gen. Property Taxes $333,482,063 $329,451,111 $48,857,582 14.8% $49,319,798 -1%
             
Other Local Taxes            
Local Sales and Use Tax $21,679,635 $24,050,000 $3,818,674 15.9% $3,366,115 13% 
Consumer Utility Taxes 10,409,248 10,600,000 2,649,476 25.0% 2,648,476 0%
Communication Sales and Use Tax 11,268,560 11,800,000 1,695,570 14.4% 1,909,819 -11%
Business License Taxes 30,527,956 30,100,000 458,268 1.5% 743,563 -38%
Transient Lodging Taxes 10,592,806 11,000,000 2,550,339 23.2% 2,515,151 1%
Restaurant Meals Tax 14,912,796 15,200,000 3,646,031 24.0% 3,628,363 0%
Tobacco Taxes 2,719,084 3,100,000 766,320 24.7% 725,947 6%
Motor Vehicle License Tax  3,085,288 3,200,000 2,402,201 75.1% 2,375,458 1%
Real Estate Recordation 3,206,705 3,100,000 963,938 31.1% 884,947 9%
Admissions Tax 1,103,782 1,050,000 280,607 26.7% 288,263 -3%
Other Local Taxes  2,765,510 2,730,000 217,854 8.0% 209,098 4%
Total Other Local Taxes $112,271,370 $115,930,000 $19,449,278 16.8% $19,295,473 1%
             
Intergovernmental Revenues             
Revenue from the Federal Government  $8,919,582 $7,464,523 $889,018 11.9% $549,276 62%
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 5,641,840 25.3% 5,740,354 -2%
Total Intergovernmental Revenues $53,095,127 $53,357,645 $18,320,123 34.3% $18,078,895 1%
             
Other Governmental Revenues And Transfers In            
Fines and Forfeitures  $4,116,453 $4,781,325 $1,316,836 27.5% $1,228,217 7%
License and Permits  4,827,422 5,367,759 1,657,228 30.9% 1,696,376 -2%
Charges for City Services 12,404,166 12,852,808 2,897,420 22.5% 2,374,179 22%
Revenue from Use of Money & Property 4,433,015 3,859,476 1,214,542 31.5% 1,911,842 -36%
Other Revenue  1,065,129 785,987

173,273

22.0% 241,572 -28%
Transfer from Other Funds 2,223,910 1,301,560 - 0.0% - 0%
Total Other Government Revenues $29,070,095 $28,948,915 $7,259,299 25.1% $7,452,186 -3%
             
TOTAL REVENUE $527,918,655 $527,687,671 $93,886,282 17.8% $94,146,352 0%
             
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 $93,886,282 17.6% $94,146,352 0%



Revenues Chart

                Revenues Chart Oct. 09

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Note

*Sales tax figures in this table are adjusted to account for a sales tax transfer to Fairfax County.  Unadjusted sales tax revenues were down 1.1% compared to last year. 

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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.