City of Alexandria, VA
Online Reference 2: Comparative Statement of Revenues, General Fund, For the Periods Ending November 30, 2012, and November 30, 2011View 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. | | FY 2012
PRE-AUDIT
ACTUALS | FY 2013
REVISED
BUDGET | FY 2013
REVENUES
THRU 11/30/12 | % OF
BUDGET | FY 2012
REVENUES
THRU 11/30/11 | %
CHANGE | | General Property Taxes | | | | | | | | Real Property Taxes | $323,784,070 | $333,929,291 | $162,933,521 | 48.8% | $157,932,092 | 3% | | Personal Property Taxes | 37,897,525 | 37,500,000 | 35,797,535 | 95.5% | 33,911,493 | 6% | | Penalties and Interest | 2,092,976 | 2,375,000 | 556,845 | 23.4% | 664,827 | -16% | | Total Gen. Property Taxes | $363,774,571 | $373,804,291 | $199,287,901 | 53.3% | $192,508,412 | 4% | | | | | | | | | | Other Local Taxes | | | | | | | | Local Sales and Use Tax | $24,949,593 | $24,900,000 | $6,419,827 | 25.8% | $5,999,566 | 7% | | Consumer Utility Taxes | 10,322,623 | 11,100,000 | 3,627,227 | 32.7% | 3,746,650 | -3% | | Communication Sales and Use Tax | 11,030,711 | 11,940,000 | 2,702,114 | 22.6% | 2,624,337 | 3% | | Business License Taxes | 31,468,958 | 33,000,000 | 1,074,885 | 3.3% | 1,017,912 | 6% | | Transient Lodging Taxes | 11,375,121 | 12,400,000 | 4,129,980 | 33.3% | 3,975,122 | 4% | | Restaurant Meals Tax | 16,313,765 | 16,900,000 | 5,339,754 | 31.6% | 5,204,982 | 3% | | Tobacco Taxes | 2,674,157 | 2,600,000 | 921,663 | 35.4% | 926,337 | -1% | | Motor Vehicle License Tax | 3,348,075 | 3,400,000 | 2,692,503 | 79.2% | 2,737,046 | -2% | | Real Estate Recordation | 5,152,593 | 4,900,000 | 1,718,856 | 35.1% | 1,876,369 | -8% | | Admissions Tax | 1,093,182 | 1,000,000 | 334,560 | 33.5% | 355,873 | -6% | | Other Local Taxes | 3,372,455 | 2,710,275 | 186,724 | 6.9% | 87,562 | 113%1 | | Total Other Local Taxes | $121,101,233 | $124,850,275 | $29,148,093 | 23.3% | $28,551,756 | 2% | | | | | | | | | | Intergovernmental Revenues | | | | | | | | Revenue from the Federal Government | $10,780,154 | $9,657,640 | $1,353,620 | 14.0% | $2,724,213 | -50%2 | | Personal Property Tax Relief from the Commonwealth | 23,578,531 | 23,578,531 | 22,399,604 | 95.0% | 22,399,604 | 0% | | Revenue from the Commonwealth | 21,125,448 | 20,360,485 | 6,759,308 | 33.2% | 5,898,941 | 15% | | Total Intergovernmental Revenues | $55,484,133 | $53,596,656 | $30,512,532 | 56.9% | $31,022,758 | -36% | | | | | | | | | | Other Governmental Revenues And Transfers In | | | | | | | | Fines and Forfeitures | $4,869,295 | $4,664,000 | $2,008,844 | 43.1% | $1,803,078 | 11%3 | | Licenses and Permits | 2,373,449 | 2,157,975 | 1,090,601 | 50.5% | 1,090,089 | 0% | | Charges for City Services | 16,474,114 | 15,891,959 | 7,315,769 | 46.0% | 6,894,827 | 6% | | Revenue from Use of Money & Property | 3,947,855 | 3,420,000 | 1,531,898 | 44.8% | 1,577,673 | -3% | | Other Revenue | 1,195,494 | 782,000 | 698,436 | 89.3% | 343,462 | 103%4 | | Transfer from Other Funds | 1,394,903 | 1,854,502 | - | 0.0% | - | 0% | | Total Other Government Revenues | $30,255,110 | $28,770,436 | $12,645,548 | 44.0% | $11,709,129 | 8% | | | | | | | | | | TOTAL REVENUE | $570,615,047 | $581,021,658 | $271,594,074 | 46.7% | $263,792,055 | 3% | | | | | | | | | Appropriated Fund Balance
General Fund | - | $9,515,300 | - | - | - | - | | Appropriated Refunding Bond Proceeds | 73,454,827 | - | - | - | - | - | Reappropriation of FY 2012
Encumbrances and Other
Supplemental Appropriations | - | 2,588,843 | - | - | - | - | | TOTAL | $644,069,874 | $593,125,801 | $271,594,074 | 45.8% | $263,792,055 | 3% |
Notes- Other Local Taxes: The increase is primarily due to the timing of the receipt of telecommunications taxes.
- Federal Government: The decrease primarily represents the timing of payments for the Federal Prisoner Per Diem.
- Fines and forfeitures: Collections in this category primarily reflect budgeted increases for red light cameras installed in FY 2012.
- Other Revenue: The increase is primarily due to $0.2 million in revenues from the sale of surplus property and insurance recoveries.
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