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City of Alexandria, VA City of Alexandria, VA
Finance
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Page updated Jan 31, 2011 4:07 PM
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Online Reference 2:  Comparative Statement of Revenues, General Fund, For the Periods Ending November 30, 2010, and November 30, 2009.

View All Revenue Summaries and Explanations 
Return to November 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		 FY 2011
REVISED
BUDGET		 FY 2011
REVENUES
THRU 11/30/10		 % OF
BUDGET		 FY 2010
REVENUES
THRU 11/30/09		 %
CHANGE
General Property Taxes            
Real Property Taxes $302,666,192 $296,237,904 $149,437,357 50.4% $149,713,966 -0.2%
Personal Property Taxes 32,923,178 32,300,000 31,929,384 98.9% 30,060,646 6.2%
Penalties and Interest  1,631,548 1,870,000 539,705 28.9% 499,688 8.0%
Total Gen. Property Taxes $337,220,918 $330,407,904 $181,906,446 55.1% $180,274,300 0.9%
             
Other Local Taxes            
Local Sales and Use Tax $22,744,483 $23,500,000 $5,809,998 24.7% $5,804,137 0.1%
Consumer Utility Taxes 10,462,233 10,500,000 3,614,807 34.4% 3,464,991 4.3%
Communication Sales and Use Tax 11,315,541 11,600,000 2,930,320 25.3% 2,630,505 11.4%
Business License Taxes 30,295,624 30,200,000 2,047,185 6.8% 1,433,718 42.8%1 
Transient Lodging Taxes 10,824,410 11,100,000 4,006,706 36.1% 3,510,141 14.1%
Restaurant Meals Tax 14,908,999 15,400,000 5,291,432 34.4% 4,654,232 13.7%
Tobacco Taxes 2,910,382 2,900,000 980,055 33.8% 1,032,038 -5.0%
Motor Vehicle License Tax  3,172,254 3,200,000 2,591,703 81.0% 2,514,190 3.1%
Real Estate Recordation 3,313,547 3,800,000 1,210,004 31.8% 1,318,810 -8.3%
Admissions Tax 1,125,172 1,200,000 367,786 30.6% 358,213 2.7%
Other Local Taxes  3,298,706 3,030,000 233,754 7.7% 238,929 -2.2%
Total Other Local Taxes $114,371,351 $116,430,000 $29,083,750 25.0% $26,959,904 7.9%
             
Intergovernmental Revenues             
Revenue from the Federal Government  $8,804,712 $8,335,988 $2,724,449 32.7% $1,655,693 64.6%
Personal Property Tax Relief from the Commonwealth  23,578,531 23,578,531 22,399,604 95.0% 22,399,604 0.0%
Revenue from the Commonwealth  20,082,668 19,769,080 6,050,264 30.6% 6,366,155

-5.0%
Total Intergovernmental Revenues $52,465,911 $51,683,599 $31,174,317 60.3% $30,421,452 2.5%
             
Other Governmental Revenues And Transfers In            
Fines and Forfeitures  $3,941,372 $4,646,020 $1,773,440 38.2% $1,622,109 9.3%
License and Permits  4,811,588 1,802,010 959,896 53.3% 2,017,327 -52.4%2
Charges for City Services 13,803,578 14,902,302 6,432,948 43.2% 5,898,976 9.1%
Revenue from Use of Money & Property 3,033,638 4,010,000 1,459,357 36.4% 1434,833 1.7%
Other Revenue  787,960 783,700 321,403 41.0% 269,661 19.2%
Transfer from Other Funds 1,301,560 1,446,713 -           0.0% -           0.0%
Total Other Government Revenues $27,679,696 $27,590,745 $10,947,044 39.7% $11,242,906 -2.6%
             
TOTAL REVENUE $531,737,876 $526,112,248 $253,111,5573 48.1% $248,898,562 1.7%
             
Appropriated Fund Balance
General Fund		 -     $5,499,291 -           -           -           0.0%
Reappropriation of FY 2010
  Encumbrances and Other
  Supplemental Appropriations		 -     2,007,557 -           -           -           0.0%
TOTAL $531,737,876 $533,619,096 $253,111,557 47.4% $248,898,562 1.7%

Revenues Chart

 

 Revenues Chart -- November 2010 

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Notes

  1. Business License Tax: The increase in this category reflects a change in the timing of payments due to an increase in the number of businesses on quarterly payment plans.
  2. Licenses and Permits: The category decrease is due to the transfer of approximately $3.8 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.
  3. Year-to-Date Revenues:  As of November 30, 2010, actual General Fund revenues totaled $253.1 million, which is 1.7 percent higher than FY 2010 revenues for the same period last year.  Most of this increase is related to the other local taxes category, which is up 7.9 percent over 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.