FY 2011 Adopted Budget Plan - General Fund Revenue Schedule: "Where It Comes From" Pie Chart


Please click on the label to the pie slice to obtain additional budget details.

Recovered Costs - Other Money and Property Personal Property Tax Fines and Forfeitures Real Estate Taxes Permits, Fees, Licenses Revenue - State Charges for Services Revenue - Federal Government Local Taxes

 * For more detailed information on General Fund Revenue, click here to go to the FY 2011 General Fund Revenue Overview.

FY 2011 GENERAL FUND RECEIPTS** = $3,237,504,611

FY 2011 Adopted Budget Plan - General Fund Revenue 

REVENUE CATEGORY  
   
TOTAL REAL PROPERTY TAXES  
Real Estate Tax - Current $1,988,813,859
R. E. Tax - Public Service Corps 8,722,903
Subtotal R. E. Tax - Current $1,997,536,762
   
R. E. Tax Penalties - Current $4,632,114
R. E. Tax Interest - Current 112,840
R. E. Tax Delinquent - 1st Year 4,287,768
R. E. Tax Penalties - 1st Year Delinquent 724,329
R. E. Tax Interest - 1st Year Delinquent 60,483
R. E. Tax Delinquent - 2nd Year 1,318,266
R. E. Tax Penalties - 2nd Year Delinquent 101,710
R. E. Tax Interest - 2nd Year Delinquent 22,554
R. E. Tax - Prior Years 503,815
R. E. PSC - Penalty Current 27,959
R. E. PSC - Interest Current 420
R.E. PSC - Delinquent 105,766
Subtotal R. E. Tax - Delinquents $11,898,024
   
TOTAL REAL PROPERTY TAXES $2,009,434,786
   
PERSONAL PROPERTY TAXES  
Personal Property Tax - Current $249,508,355
P. P. Tax - Public Service Corps 28,508,978
Subtotal P. P. Tax - Current $278,017,333
   
P. P. Tax Penalties - Current $3,116,868
P. P. Tax Interest - Current 112,356
P. P. Tax Delinquent - 1st Year 3,349,339
P. P. Tax Penalties - 1st Year Delinquent 322,809
P. P. Tax Interest - 1st Year Delinquent 113,084
P. P. Tax Delinquent - 2nd Year 1,048,590
P. P. Tax Penalties - 2nd Year Delinquent 86,142
P. P. Tax Interest - 2nd Year Delinquent 50,898
P. P. Tax Delinquent - 3rd Year 630,749
P. P. Tax Penalties - 3rd Year Delinquent 60,806
P. P. Tax Interest - 3rd Year Delinquent 67,334
P. P. Tax Prior Years 334,613
Subtotal P. P. Tax - Delinquent $9,293,588
   
TOTAL PERSONAL PROPERTY TAXES $287,310,921
   
GENERAL OTHER LOCAL TAXES  
Short-Term Daily Rental 475,932
Vehicle Registration Fee 27,000,000
Bank Franchise Tax 6,248,658
Cigarette Tax 9,051,472
Gross Receipts Tax on Rental Cars 2,390,775
Land Transfer Fees 29,232
Communication Sales and Use Tax 52,933,658
Subtotal $98,129,727
   
Sales Tax - Local $145,656,079
Sales Tax - Mobile Home 107,250
Subtotal Sales Tax $145,763,329
   
Deed of Conveyance Tax $4,569,418
Recordation Tax 20,145,484
Subtotal Deed of Conveyance/Recordation $24,714,902
   
Transient Occupancy Tax $8,581,841
Transient Occupancy Tax -- Additional 9,515,860
Subtotal Transient Occupancy Tax $18,097,701
   
TOTAL Other Local Taxes $286,705,659
   
Electric Utility Tax - Dominion Virginia Power $34,167,684
Electric Utility Tax - No. Va. Elec. 1,833,800
Subtotal Electric Utility Tax $36,001,484
   
Gas Utility Tax - Washington Gas $9,062,650
Gas Utility Tax - Columbia Gas of VA 509,870
Subtotal Gas Utility Tax $9,572,520
   
TOTAL Consumer Utility Tax $45,574,004
   
Electric Consumption Tax $3,318,761
Natural Gas Consumption Tax 810,148
Total Consumption Tax $4,128,909
   
BPOL Tax - Amusements $205,415
BPOL Tax - Builders and Developers 269,027
BPOL Tax - Business Service Occupation 31,552,620
BPOL Tax - Personal Service Occupation 5,553,772
BPOL Tax - Contractors 7,684,051
BPOL Tax - Hotels and Motels 1,442,440
BPOL Tax - Prof. & Spec Occupations 15,741,523
BPOL Tax - Rent of House, Apt & Condo 10,193,600
BPOL Tax - Repair Service 1,967,947
BPOL Tax - Retail Merchants 24,111,534
BPOL Tax - Wholesale Merchants 1,397,100
BPOL Tax - Real Estate Brokers 1,140,756
BPOL Tax - Money Lenders 1,222,381
BPOL Tax - Telephone Companies 1,863,483
BPOL Tax - Consultant/Specialist 31,491,871
BPOL Tax - Research and Development 593,585
Subtotal BPOL - Current $136,431,465
   
BPOL Tax - Penalties & Interest - Current Year $71,456
BPOL Tax - Delinquent Taxes - Prior Years 750,300
BPOL Tax - Delinquent Penalty & Interest - Prior Years 375,280
Subtotal BPOL - Delinquents $2,041,264
   
TOTAL Business, Professional & Occupational Licenses $138,472,729
   
TOTAL GENERAL OTHER LOCAL TAXES $474,881,301
   
PERMITS, FEES & REGULATORY LICENSES  
Building Permits $4,526,342
Electrical Permits 1,503,115
Plumbing Permits 1,160,298
Mechanical Permits 1,093,976
Cross Connection Charges 511,499
Swimming Pool Inspection Licenses 0
Home Improvement Inspection Licenses 4,261
Elevator Inspection Licenses 1,534,157
Appliance Permits 182,462
Building Re-inspection Fees 8,679
Electrical Re-inspection Fees 11,693
Plumbing Re-inspection Fees 5,060
Mechanical Re-inspection Fees 2,598
Plan Resubmission Fee -New Construction 162,896
Plan Resubmission Fee - Alteration Construction 288,185
Subtotal Inspection Services $10,995,221
   
Site Plan Fees $2,381,154
Subdivision Plat Fees 178,219
Subdivision Plan Fees 846,740
Landfill Special Fees 8,542
Utility Permit Fees 1,599
Developer Bond Extension 580,657
Inspection - Site Plans 2,342,032
Inspection - Subplans 649,145
Subtotal Design Review $6,988,088
   
TOTAL Inspection Services and Design Review $17,983,309
   
Zoning Fees $2,079,034
Sign Permit Fees 82,069
Quarry Inspection Fees 25,169
Board of Zoning Appeals Fees 356,223
Agricultural/Forrest District Application Fee 0
Wetlands Permits 900
Non-Residential Use Permits Fees (NON-RUP's fees) 114,361
Zoning Compliance Letters/Temp Special Permits 269,765
TOTAL Zoning Revenue $2,927,521
   
Dog Licenses $767,450
Auto Graveyard Licenses 100
Bondsmen Licenses 30
Carnival Permits 0
Dance Hall Licenses 1,840
Fortune Teller Licenses 2,000
Mixed Drink Establishment Licenses 130,896
Land Use Assessment Application Fees 1,241
Massage Therapy Permits 29,350
Election Filing Fees 1,000
Concealed Weapon Permits 56,840
Precious Metal Dealers Licenses 6775
Solicitors Licenses 10,000
Going Out of Business Fees 780
Fire Prevention Code Permits 1,294,300
Fire Marshal Fees 2,910,425
Acceptance Test Overtime Fees 100,000
Home Childcare Permits 28,560
Tax Abatement Application Fees 500
Alarm Systems Registrations 147,530
Taxicab Licenses 156,550
Subtotal Misc. Permits, Fees & Licenses $5,646,167
   
Sanitation Inspection Licenses $1,080
Septic Tank Permits 37,639
Septic Tank Truck Licenses 69,713
Well Water Supply Permits 25,150
Well Water Supply Licenses 2,650
Routine Water Sample Fees 4,235
Swimming Pool Licenses 215,224
Portable Toilet Fees 720
Private Schools/Day Care Center Licenses 15,200
Food Establishment Operating Permits 346,660
State Share Septic Tank Permits 63,900
State Share Well Permit Fees 25,920
Miscellaneous Environmental Fees 6,517
Alternate Discharge Permits 525
Site Development Review 14,663
Building Permits Review 30,460
Public Establishment Review 59,200
Hotel Permits--State Health Fee 11,840
Restaurants--State Health Fee 191,000
Camps/Campgrounds--State Health Fee 600
Plan Review--State Health Fee 23,250
Alternative Sewage Systems Plan Review 16,450
Subtotal Health Dept. Permits, Fees & Licenses $1,162,596
   
TOTAL Misc. Permits Fees & Licenses $6,808,763
   
TOTAL PERMITS, FEES & REGULATORY LICENSES $27,719,593
   
FINES AND FORFEITURES  
Courthouse Maintenance Fees $401,700
Criminal Justice Academy Fee on Criminal Offenses 213,427
Juvenile & Domestic Relations Court Fines/Interest 1,311
General District Court Fines/Interest 96,000
Circuit Court Fines and Penalties 166,279
County Fines/Penalties 7,700
County Fines - J&DR Court 104,588
General District Court Fines 8,072,962
Court Security Fees 2,142,960
Jail Fees / DNA Fees 102,140
Parking Violations 3,187,306
Collection Agency Fees 0
State Set-Off Debt Service (SOF) 193,166
County Fee - Administrative - Collections of Delinquent Taxes 1,183,366
Attorney Fee - Collection of Delinquent Taxes 7,722
Alarm Ordinance Violations 892,174
TOTAL FINES AND FORFEITURES $16,772,801
   
REVENUE FROM USE OF MONEY & PROPERTY  
Interest on Investments $14,438,339
ACCA Rent 7,518
Rent of Real Estate 2,698,976
Sale of Equipment 11,416
Cafeteria Commissions/Vending Machines 151,216
Sale of Salvage 4,100
Sale of Vehicles 67,954
Bicycle Locker Rentals 750
Lewinsville School Rent 163,064
Hollin Hall School Rent 176,354
Monopole Leases 570,722
TOTAL REV. FROM USE OF MONEY & PROPERTY $18,309,869
   
CHARGES FOR SERVICES  
EMS Transport Fee $14,691,810
Commemorative Gifts 0
Copying Machine Revenue - DPWES 34,155
Copying Machine Revenue - Misc. 116,567
Reimbursement for Recorded Tapes/FOIA Fees 11,071
Proposed Vacation Fees 800
Precinct Locator Sales 30
County Attorney Fees 0
Refuse Collection Fees 0
Parental Support - Boys Probation House 15,397
Parental Support - Girls Probation House 7,207
Parental Support - Supervised Visitation 10,892
Commonwealth's Attorney Fees 13,085
Police Reports and Photo Fees 290,843
Sheriff Fees 66,271
Police Reimbursement 967,292
Animal Shelter Fees 103,015
Miscellaneous Charges for Services 8,800
Seniors on the Go 133,739
Parking Garage and Meter Fees 761,371
Adoption Service Fees 7,290
Street Sign Fees 2,180
Restricted Parking Fees / Residential Permit Parking Decals 2,000
Comprehensive Plan Sales 2,100
Sales - Mapping Division 23,088
Publication Sales 0
Copay - Inmate Medical 19,247
Coin-Operated Copiers 161,178
Library Database Fees 12,403
Library Overdue Penalties 2,185,088
Employee Child Care Center Fees 1,041,330
School Age Child Care (SACC) Fees 31,497,815
County Clerk Fees 5,894,539
Domestic Violence Services Client Fees 65,209
FASTRAN Rider Fees 18,138
Subtotal Misc. Charges for Services $58,163,950
   
Senior+ Monthly Participant Fees $138,000
Senior Center Annual Participant Fees 436,671
James Lee Theatre 10,500
Recreation Athletic Programs 325,000
Recreation Community Use Fees 56,113
Recreation Classes Fees 2,156,338
Recreation Neighborhood Center Fees 240,411
Custodial Fees 215,000
Employee Fitness Center Fee 0
Subtotal Recreation Revenue $3,578,123
   
Pre-Screening for Nursing Homes $73,377
Speech Fees 134,357
Hearing Fees 9,894
Vital Statistic Fees 569,974
Dental Health Fees 12,180
Pharmacy Fees 95
X-Ray Fees 21,887
General Medical Clinic Fees 887,691
Family Planning Services 37,587
Medicaid Dental Fees 79,757
Lab Services Fees 390,575
Administrative Fees - Health Dept 3,232
Activities of Daily Living - Personal Care Service 0
Medicaid Pediatric Clinic Visits 8,707
Non-Medicaid Pediatric Clinic Visits 30
Non-Medicaid Maternal Clinic Visits 58,445
Dementia & Respite Care Program Fees 0
Sewage Disposal/Well Water Evaluation 9,200
Adult Day Health Care Fees 1,261,486
Adult Day Health Care Medicaid 228,765
Subtotal Health Dept Revenue $3,787,239
   
TOTAL CHARGES FOR SERVICES $64,905,308
   
RECOVERED COSTS  
City of Fairfax Public Assistance $772,110
City of Fairfax Shared Govt. Expenses 2,812,975
City of Fairfax - Communications - Fire 0
City of Fairfax - Communications - Telecomm Services 0
City of Fairfax - FASTRAN/Employment 12,839
Falls Church Public Assistance 611,690
Falls Church Health Dept. Services 228,373
Falls Church - FASTRAN/Employment 14,119
Inmate Room and Board 968,124
Boarding of Prisoners 423,192
Professional Dues Deduction 36,534
Recovered Costs - Circuit Court 200
Recovered Costs - General District Court 128,000
Misc. Recovered Costs - Other 130,078
Misc. Recovered Costs - Fire and Rescue Hazmat 5,000
Misc. Recovered Costs - Fire and Rescue EMAC Deployment 0
Credit Card Charges 0
Child Care Services for Other Jurisdictions 120,309
CPAN, Circuit Court Computer Service 317,606
Golden Gazette 83,343
Police Academy Cost Recovery 21,000
FASTRAN 91,522
TOTAL RECOVERED COSTS $6,777,014

 
REVENUE FROM THE COMMONWEALTH  
"Flexible" Cut from the FY 2008 General Assembly Session
($4,842,380)
Reserve for State Aid Reductions 0
Total Potential Reduction
(4,842,380)
   
State Shared Rolling Stock Tax $123,583
State Shared Law Enforcement (HB 599) 24,592,844
State Indirect Aid 54,217
Subtotal Non-Categorical State Aid $24,770,644
   
State Shared Commonwealth Attorney Expenses $1,085,774
State Shared Sheriff Expenses 11,296,518
State Shared Dept. of Tax Admin/Finance Expenses 1,536,130
State Shared Medical Examiner Expenses 0
State Shared General Registrar/ Electoral Board Expenses 82,338
State Shared Retirement - Commonwealth Atty. 29,848
State Shared General Retirement - Sheriff 300,534
State Shared Retirement - Dept. of Tax Admin./Finance 55,172
State Shared Retirement - Circuit Court 143,185
Subtotal Shared Expenses $14,529,499
   
Libraries State Aid $602,741
Virginia Share Public Assistance Programs 38,351,325
State Share J&DR Court Residential Services 3,107,598
State Share Adult Detention Center 1,592,757
Subtotal Categorical State Aid $43,654,421
   
State Reimb. - General District Court $67,293
State Reimb. - Health Department 8,696,264
State Reimb. - Residential Beds - JDC 10,850
Human Services - Brain Injured 0
State Reimb. - Commonwealth Atty. Witness Expense 16,400
State Reimb.- Police Intoxication 6,125
State Share J&DR Court Services 1,443,581
Subtotal State Recovered Costs $10,278,513
   
State Reimb -   Personal Property Tax   (PPTRA) $211,313,944
   
TOTAL REVENUE FROM THE COMMONWEALTH $299,666,641
   
REVENUE FROM THE FEDERAL GOVT.  
J&DR Court - USA Grant $150,502
USDA Grant - Office for Children/Human Svc. 44,689
Criminal Alien Assistance Program 0
Air Pollution Grant 0
FASTRAN - Medicaid Reimb. - Dial-a-Ride 0
Federal Emergency Assistance 0
Subtotal Categorical Federal Aid $195,191
   
DFS Federal and Federal Pass-Through $29,475,369
Office to Prevent and End Homelessness 295,292
Payments in Lieu of Taxes - Federal 77,046
   
TOTAL REVENUE FROM THE FEDERAL GOVERNMENT $29,747,606
   
Combined State & Federal   Public Assistance $67,826,694
   
MISCELLANEOUS REVENUE  
Litigation Proceeds $80,502
Miscellaneous Revenue - Environ Mgmt. 32,686
Miscellaneous Revenue - Maint. & Const. 29,831
Miscellaneous Revenue - Contract Rebates 980,763
Miscellaneous Revenue - Various 127,854
TOTAL MISCELLANEOUS REVENUE $1,251,636
   
OTHER REVENUE  
Revenue from Local Jurisdictions 7,131
Administrative -   Fairfax County 0
TOTAL OTHER REVENUE $7,131
   
Total Recovered Costs/Misc./Other Revenue $8,035,781
   
GRAND TOTAL GENERAL FUND REVENUE $3,237,504,611

 


Contact Fairfax County: Phone, Email or Twitter | Main Address: 12000 Government Center Parkway, Fairfax, VA 22035
Technical Questions: Web Administrator

ADA Accessibility | Website Accessibility
Awards | FOIA | Mobile | Using this Site | Web Disclaimer & Privacy Policy | Get Adobe Reader
Official site of the County of Fairfax, Virginia, © Copyright 2013

Website Feedback Website Feedback    Globe with various flags representing Web site language translations   Language Translations

Return to Graphic Version