Main content
City of Alexandria Homepage
Tuesday, July 29  •  72°Partly Cloudy Air Quality: Green
CloseWeather Forecast
Today: High 77° Low 60°
SunnyAir Quality: Green
Wed: High 84° Low 64°
SunnyAir Quality: Green
Thu: High 87° Low 67°
Mostly SunnyAir Quality: Yellow
Fri: High 86° Low 67°
Isolated Thunderstorms
Sat: High 82° Low 66°
Scattered Thunderstorms
City of Alexandria, VA City of Alexandria, VA
Finance
Share Share RSS RSS Print Print Text Size Text Size NormalText Size LargeText Size Extra Large
Page updated Oct 14, 2010 3:34 PM
CloseComments

No Comments Posted Yet

Online Reference 2:  Comparative Statement of Revenues, General Fund, For the Periods Ending August 31, 2010, and August 31, 2009.

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 for notes.   

  FY 2010
PRE-AUDIT
ACTUALS
FY2011
REVISED
BUDGET
FY2011
REVENUES
THRU 8/31/10
% OF
BUDGET
FY2010
REVENUES
THRU 8/31/09
%
CHANGE
General Property Taxes            
Real Property Taxes $302,666,192 $296,237,904 $396,475 0.1% $517,413 -23%
Personal Property Taxes 32,923,178 32,300,000 226,681 0.7% 428,506 -47%
Penalties and Interest  1,631,548 1,870,000 70,452 3.8% 70,418 0%
Total Gen. Property Taxes $337,220,918 $330,407,904 $693,608 0.2% $1,016,337 -32%
             
Other Local Taxes            
Local Sales and Use Tax $22,744,483 $23,500,000 -           0.0% -           0%
Consumer Utility Taxes 10,462,233 10,500,000 -           0.0% -           0%
Communication Sales and Use Tax 11,315,541 11,600,000 -           0.0% -           0%
Business License Taxes 30,295,624 30,200,000 517,812 1.7% 180,576 187%
Transient Lodging Taxes 10,824,410 11,100,000 1,001,229 9.0% 904,554 11%
Restaurant Meals Tax 14,908,999 15,400,000 1,336,193 8.7% 1,017,858 31%
Tobacco Taxes 2,910,382 2,900,000 258,229 8.9% 269,325 -4%
Motor Vehicle License Tax  3,172,254 3,200,000 114,793 3.6% 142,768 -20%
Real Estate Recordation 3,313,547 3,800,000 276,258 7.3% 356,771 -23%
Admissions Tax 1,125,172 1,200,000 133,646 11.1% 114,692 17%
Other Local Taxes  3,298,706 3,030,000 118,727 3.9% 5,760 1961%
Total Other Local Taxes $114,371,351 $116,430,000 $3,756,887 3.2% $2,992,304 26%
             
Intergovernmental Revenues             
Revenue from the Federal Government  $8,804,712 $8,335,988 -           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  20,082,668 19,769,080 589,919  3.0% -           0%
Total Intergovernmental Revenues $52,465,911 $51,683,599 $12,379,184 24.0% $11,789,265 5%
             
Other Governmental Revenues And Transfers In            
Fines and Forfeitures  $3,941,372 $4,646,020 $659,122 14.2% $641,617 3%
License and Permits  4,811,588 1,802,010 313,398 17.4% 770,412 -59%1
Charges for City Services 13,803,578 14,902,302 1,549,788 10.4% 1,213,509 28%
Revenue from Use of Money & Property 3,033,638 4,010,000 601,728 15.0% 635,525 -5%
Other Revenue  787,960 783,700 126,699 16.2% 67,769 87%
Transfer from Other Funds 1,301,560 1,446,713 -           0.0% -           0%
Total Other Government Revenues $27,679,696 $27,590,745 $3,250,735 11.8% $3,328,832 -2%
             
TOTAL REVENUE $531,737,876 $526,112,248 $20,080,4142 3.8% $19,126,738 5%
             
Appropriated Fund Balance
General Fund
-     $5,499,291 -           -           -           0%
Reappropriation of FY 2010
  Encumbrances and Other
  Supplemental Appropriations
-     -           -           -           -           0%
TOTAL $531,737,876 $531,611,539 $20,080,414 3.8% $19,126,738 5%


Revenues Chart

 

Revenue Chart -- August 2010

Back to Top
Back to Report 


Notes

  1. Licenses and Permits: The category decrease is due to the transfer of approximately $0.7 million in new construction fees from the General Fund to a special revenue account, where they will be used to cover the cost of Code Enforcement’s New Construction Division, which is now self-financed from permit fees.
  2. Year-to-Date Revenues:  As of August 31, 2010, actual General Fund revenues totaled $20.1 million, which is 5.0 percent greater than FY 2010 revenues for the same period last year. 

Back to Top

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.