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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

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.