City of Alexandria, VA
Online Reference 2: Comparative Statement of Revenues, General Fund, For the Periods Ending August 31, 2012, and August 31, 2011View 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. | | FY 2012
PRE-AUDIT
ACTUALS | FY 2013
REVISED
BUDGET | FY 2013
REVENUES
THRU 8/31/12 | % OF
BUDGET | FY 2012
REVENUES
THRU 8/31/11 | %
CHANGE | | General Property Taxes | | | | | | | | Real Property Taxes | $323,765,283 | $333,929,291 | $1,083,455 | 0.3% | $826,462 | 31% | | Personal Property Taxes | 37,897,525 | 37,500,000 | 7,699,168 | 20.5% | 1,277,847 | 503%1 | | Penalties and Interest | 2,092,523 | 2,375,000 | 89,625 | 3.8% | 104,704 | -14% | | Total Gen. Property Taxes | $363,755,331 | $373,804,291 | 8,872,248 | 2.4% | $2,209,013 | 302% | | | | | | | | | | Other Local Taxes | | | | | | | | Local Sales and Use Tax | $24,949,593 | $24,900,000 | $50 | 0.0% | - | 0.0% | | Consumer Utility Taxes | 10,322,623 | 11,100,000 | 488,862 | 4.4% | - | 0.0% | | Communication Sales and Use Tax | 11,030,711 | 11,940,000 | - | 0.0% | - | 0% | | Business License Taxes | 31,468,958 | 33,000,000 | 79,458 | 0.2% | 123,940 | -36% | | Transient Lodging Taxes | 11,375,121 | 12,400,000 | 1,217,368 | 9.8% | 1,038,159 | 17% | | Restaurant Meals Tax | 16,313,765 | 16,900,000 | 1,269,998 | 7.5% | 1,127,358 | 13% | | Tobacco Taxes | 2,674,157 | 2,600,000 | 230,403 | 8.9% | 226,600 | 2% | | Motor Vehicle License Tax | 3,348,075 | 3,400,000 | 675,529 | 19.9% | 259,441 | 160%1 | | Real Estate Recordation | 5,152,593 | 4,900,000 | 652,439 | 13.3% | 435,404 | 50% | | Admissions Tax | 1,093,182 | 1,000,000 | 122,374 | 12.2% | 120,832 | 1% | | Other Local Taxes | 3,372,455 | 2,710,275 | 5,016 | 0.2% | 4,503 | 11% | | Total Other Local Taxes | $121,101,233 | $124,850,275 | $4,741,497 | 3.8% | $3,336,237 | 42% | | | | | | | | | | Intergovernmental Revenues | | | | | | | | Revenue from the Federal Government | $10,780,154 | $9,657,640 | - | 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 | 21,125,448 | 20,360,485 | 594,946 | 2.9% | 536,278 | 11% | | Total Intergovernmental Revenues | $55,484,133 | $53,596,656 | $12,384,211 | 23.1% | $12,325,543 | 11% | | | | | | | | | | Other Governmental Revenues And Transfers In | | | | | | | | Fines and Forfeitures | $4,869,295 | $4,664,000 | $871,322 | 18.7% | $634,169 | 37% | | Licenses and Permits | 2,373,449 | 2,157,975 | 400,913 | 18.6% | 415,341 | -3% | | Charges for City Services | 16,474,114 | 15,891,959 | 1,990,778 | 12.5% | 1,812,493 | 10% | | Revenue from Use of Money & Property | 3,947,855 | 3,420,000 | 680,338 | 19.9% | 680,804 | 0% | | Other Revenue | 1,195,494 | 782,000 | 305,613 | 39.1% | 110,593 | 176%2 | | Transfer from Other Funds | 1,394,903 | 1,854,502 | - | 0.0% | - | 0% | | Total Other Government Revenues | $30,255,110 | $28,770,436 | $4,248,964 | 14.8% | $3,653,400 | 16% | | | | | | | | | | TOTAL REVENUE | $570,595,807 | $581,021,658 | $30,246,920 | 5.2% | $21,524,193 | 41% | | | | | | | | | Appropriated Fund Balance
General Fund | - | $9,515,300 | - | - | - | - | | Appropriation of Refunding Bond Proceeds | 73,454,827 | - | - | - | - | - | Reappropriation of FY 2012
Encumbrances and Other
Supplemental Appropriations | - | - | - | - | - | - | | TOTAL | $644,050,634 | $590,536,958 | $30,246,920 | 5.1% | $21,524,193 | 41% |
Notes- Personal Property Taxes/ Motor Vehicle License: The increases result from earlier payments by taxpayers. Bills were mailed earlier in FY 2013 than in FY 2012. The FY 2013 total assessments are consistent with budget projections.
- Other Revenue: The increase is due to $0.2 million in revenues from the sale of surplus property.
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