FY 2012 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.

Where It Comes From - Pie Chart 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 2012 General Fund Revenue Overview.

FY 2012 GENERAL FUND RECEIPTS** = $3,306,952,451

FY 2012 Adopted Budget Plan - General Fund Revenue 

 

TOTAL REAL PROPERTY TAXES

 

Real Estate Tax - Current

$2,016,645,891

R. E. Tax - Public Service Corps

9,117,602

Subtotal R. E. Tax - Current

$2,025,763,493

 

 

R. E. Tax Penalties - Current

$4,418,412

R. E. Tax Interest - Current

63,249

R. E. Tax Delinquent - 1st Year

3,501,818

R. E. Tax Penalties - 1st Year Delinquent

599,927

R. E. Tax Interest - 1st Year Delinquent

63,872

R. E. Tax Delinquent - 2nd Year

487,374

R. E. Tax Penalties - 2nd Year Delinquent

59,885

R. E. Tax Interest - 2nd Year Delinquent

14,745

R. E. Tax - Prior Years

271,147

R. E. PSC - Penalty Current

2,038

R. E. PSC - Interest Current

42

R.E. PSC - Delinquent

209,405

Subtotal R. E. Tax - Delinquents

$9,691,914

 

 

TOTAL REAL PROPERTY TAXES

$2,035,455,407

 

 

PERSONAL PROPERTY TAXES

 

Personal Property Tax - Current

$269,434,468

P. P. Tax - Public Service Corps

28,090,388

Subtotal P. P. Tax - Current

$297,524,856

 

 

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

$306,818,444

 

 

GENERAL OTHER LOCAL TAXES

 

Short-Term Daily Rental

$347,541

Vehicle Registration Fee

27,270,000

Bank Franchise Tax

9,248,658

Cigarette Tax

9,051,472

Gross Receipts Tax on Rental Cars

2,390,775

Land Transfer Fees

29,232

Communication Sales and Use Tax

52,312,013

Subtotal

$100,649,691

 

 

Sales Tax - Local

$150,067,655

Sales Tax - Mobile Home

107,250

Subtotal Sales Tax

$150,174,905

 

 

Deed of Conveyance Tax

$4,615,112

Recordation Tax

20,758,376

Subtotal Deed of Conveyance/Recordation

$25,373,488

 

 

Transient Occupancy Tax

$8,753,478

Transient Occupancy Tax -- Additional

9,706,177

Subtotal Transient Occupancy Tax

$18,459,655

 

 

TOTAL Other Local Taxes

$294,657,739

 

 

Electric Utility Tax - Dominion Virginia Power

$34,509,360

Electric Utility Tax - No. Va. Elec.

1,852,138

Subtotal Electric Utility Tax

$36,361,498

 

 

Gas Utility Tax - Washington Gas

$9,153,276

Gas Utility Tax - Columbia Gas of VA

514,970

Subtotal Gas Utility Tax

$9,668,246

 

 

TOTAL Consumer Utility Tax

$46,029,744

 

 

Electric Consumption Tax

$3,351,949

Natural Gas Consumption Tax

818,249

  Total Consumption Tax

$4,170,198

 

 

BPOL Tax - Amusements

$214,466

BPOL Tax - Builders and Developers

299,065

BPOL Tax - Business Service Occupation

33,461,610

BPOL Tax - Personal Service Occupation

5,824,606

BPOL Tax - Contractors

7,534,338

BPOL Tax - Hotels and Motels

1,332,977

BPOL Tax - Prof. & Spec Occupations

16,570,395

BPOL Tax - Rent of House, Apt & Condo

11,114,346

BPOL Tax - Repair Service

2,155,753

BPOL Tax - Retail Merchants

24,076,572

BPOL Tax - Wholesale Merchants

1,246,121

BPOL Tax - Real Estate Brokers

1,252,544

BPOL Tax - Money Lenders

1,246,068

BPOL Tax - Telephone Companies

1,962,580

BPOL Tax - Consultant/Specialist

32,261,580

BPOL Tax - Research and Development

760,444

Subtotal BPOL - Current

$141,313,465

 

 

BPOL Tax - Penalties & Interest - Current Year

$71,456

BPOL Tax - Delinquent Taxes - Prior Years

1,594,528

BPOL Tax - Delinquent Penalty & Interest - Prior Years

375,280

Subtotal BPOL - Delinquents

$2,041,264

 

 

TOTAL Business, Professional & Occupational Licenses

$143,354,729

 

 

TOTAL GENERAL OTHER LOCAL TAXES

$488,212,410

 

 

PERMITS, FEES & REGULATORY LICENSES

 

Building Permits

$6,286,342

Electrical Permits

1,503,115

Plumbing Permits

1,160,298

Mechanical Permits

1,093,976

Cross Connection Charges

511,499

Home Improvement Inspection Licenses

4,261

Elevator Inspection Licenses

1,534,157

Appliance Permits

282,462

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

$12,855,221

 

 

Site Plan Fees

$2,881,154

Subdivision Plat Fees

178,219

Subdivision Plan Fees

1,046,740

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

$7,688,088

 

 

TOTAL Inspection Services and Design Review

$20,543,309

   

Zoning Fees

$1,736,735

Sign Permit Fees

90,000

Quarry Inspection Fees

25,169

Board of Zoning Appeals Fees

273,722

Wetlands Permits

900

Non-Residential Use Permits Fees (NON-RUP's fees)

114,361

Zoning Compliance Letters/Temp Special Permits

192,300

TOTAL Zoning Revenue

$2,433,187

 

 

Dog Licenses & Dangerous Dog Fees

$883,845

Auto Graveyard Licenses

100

Bondsmen Licenses

30

Dance Hall Licenses

1,840

Fortune Teller Licenses

2,000

Mixed Drink Establishment Licenses

154,300

Land Use Assessment Application Fees

1,241

Massage Therapist Permits

33,925

Election Filing Fees

1,000

Concealed Weapon Permits

101,147

Precious Metal & Gem Dealers / Pawnbrokers  Licenses

7,850

Solicitors Licenses

10,000

Going Out of Business Fees

780

Fire Prevention Code Permits

1,343,074

Fire Marshal Fees

2,924,977

Acceptance Test Overtime Fees

22,000

Home Childcare Permits

24,891

Tax Abatement Application Fees

500

Alarm Systems Registrations

136,810

Taxicab Licenses

138,195

Subtotal Misc. Permits, Fees & Licenses

$5,788,505

 

 

Sanitation Inspection Licenses

$2,400

Septic Tank Permits

37,639

Septic Tank Truck Licenses

72,434

Well Water Supply Permits

27,900

Well Water Supply Licenses

2,650

Routine Water Sample Fees

7,500

Swimming Pool Licenses

246,730

Portable Toilet Fees

600

Private Schools/Day Care Center Licenses

15,490

Food Establishment Operating Permits

346,660

State Share Septic Tank Permits

58,140

State Share Well Permit Fees

41,100

Miscellaneous Environmental Fees

15,468

Alternate Discharge Permits

525

Site Development Review

14,663

Building Permits Review

38,735

Public Establishment Review

60,300

Hotel Permits--State Health Fee

34,200

Restaurants--State Health Fee

329,423

Camps/Campgrounds--State Health Fee

1,140

Plan Review--State Health Fee

19,950

Alternative Sewage Systems Plan Review

14,000

Subtotal Health Dept. Permits, Fees & Licenses

$1,387,647

 

 

TOTAL Misc. Permits Fees & Licenses

$7,176,152

 

 

TOTAL PERMITS, FEES & REGULATORY LICENSES

$30,152,648

 

 

FINES AND FORFEITURES

 

Courthouse Maintenance Fees

$461,460

Criminal Justice Academy Fee on Criminal Offenses

213,427

Juvenile & Domestic Relations Court  (J&DR) Fines/Interest

1,311

General District Court Fines/Interest

96,000

Circuit Court Fines and Penalties

153,192

County Fines/Penalties

47,747

County Fines - J&DR Court

92,320

General District Court Fines

8,072,962

Court Security Fees

2,142,960

Jail Fees / DNA Fees

85,987

Parking Violations

3,187,306

State Set-Off Debt Service (SOF)

212,008

County Fee - Administrative - Collections of Delinquent Taxes

1,483,355

Attorney Fee - Collection of Delinquent Taxes

7,722

Alarm Ordinance Violations

611,044

TOTAL FINES AND FORFEITURES

$16,868,801

 

 

REVENUE FROM USE OF MONEY & PROPERTY

 

Interest on Investments

$12,747,824

ACCA Rent

7,518

Rent of Real Estate

2,752,956

Sale of Equipment

11,500

Cafeteria Commissions/Vending Machines

106,289

Sale of Salvage

4,100

Sale of Vehicles

67,954

Bicycle Locker Rentals

1,080

Lewinsville School Rent

163,064

Hollin Hall School Rent

183,837

Monopole Leases

665,543

TOTAL REV. FROM USE OF MONEY & PROPERTY

$16,711,665

 

 

CHARGES FOR SERVICES

 

EMS Transport Fee

$14,912,187

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

Refuse Collection Fees

13,000

Parental Support - Boys Probation House

19,240

Parental Support - Girls Probation House

5,566

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

897,967

Animal Shelter Fees

91,663

Miscellaneous Charges for Services

8,800

Seniors on the Go

79,090

Parking Garage Fees

813,407

Adoption Service Fees

5,408

Street Sign Fees 

2,180

Restricted Parking Fees / Residential Permit Parking Decals

2,000

Comprehensive Plan Sales

500

Sales - Mapping Division

23,088

Copay - Inmate Medical

19,247

Coin-Operated Copiers

161,178

Library Database Fees

29,272

Library Overdue Penalties

1,681,948

Employee Child Care Center Fees

1,043,453

School Age Child Care (SACC) Fees

31,824,727

County Clerk Fees

4,626,050

Domestic Violence Services Client Fees - ADAPT

65,209

FASTRAN Rider Fees

18,500

Subtotal Misc. Charges for Services

$57,467,394

 

 

Senior+ Monthly Participant Fees

$42,000

Senior Center Annual Participant Fees

152,000

James Lee Theatre

10,500

Recreation Athletic Programs

325,000

Recreation Community Use Fees

56,113

Recreation Classes Fees

1,850,000

Recreation Neighborhood Center Fees

240,411

Custodial Fees

221,719

Subtotal Recreation Revenue

$2,897,743

 

 

Pre-Screening for Nursing Homes

$73,377

Speech Fees

164,387

Hearing Fees

27,387

Vital Statistic Fees

569,974

Dental Health Fees

12,180

Pharmacy Fees

50

X-Ray Fees

21,887

General Medical Clinic Fees

812,834

Family Planning Services

47,404

Medicaid Dental Fees

79,757

Lab Services Fees

368,941

Administrative Fees - Health Dept

3,290

Non-Medicaid Pediatric Clinic Visits

30

Non-Medicaid Maternal Clinic Visits

58,445

Sewage Disposal/Well Water Evaluation

9,200

Adult Day Health Care Fees

1,286,716

Adult Day Health Care Medicaid Reimbursement

260,285

Subtotal Health Dept Revenue

$3,796,144

 

 

TOTAL CHARGES FOR SERVICES

$64,789,101

 

 

RECOVERED COSTS

 

City of Fairfax Public Assistance

$831,133

City of Fairfax Shared Govt. Expenses

3,365,697

City of Fairfax - FASTRAN/Employment

12,839

Falls Church Public Assistance

698,559

Falls Church - FASTRAN/Employment

14,119

Falls Church Health Dept. Services

244,949

Inmate Room and Board

580,116

Boarding of Prisoners

295,253

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

Child Care Services for Other Jurisdictions

122,715

CPAN, Circuit Court Computer Service

317,606

Golden Gazette

83,343

Police Academy Cost Recovery

16,100

FASTRAN

78,554

Reimbursement - School Health 3,877,215

TOTAL RECOVERED COSTS

$10,838,010

 

 

REVENUE FROM THE COMMONWEALTH

 

"Flexible" cut - State requires locality to pick funding stream to cut

($4,535,144)

Reserve for State Aid Reductions

(2,315,082)

Total

($6,850,226)

 

 

State Shared Rolling Stock Tax

$105,405

State Shared Law Enforcement (HB 599)

23,731,261

State Indirect Aid

54,217

Subtotal Non-Categorical State Aid

$23,890,883

 

 

State Shared Commonwealth Atty. Expenses

$1,456,403

State Shared Sheriff Expenses

11,913,552

State Shared Dept. of Tax Admin/Finance Expenses

1,536,130

State Shared General Registrar/ Electoral Board  Expenses

84,476

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

$15,519,300

 

 

Libraries State Aid

$517,949

Virginia Share Public Assistance Programs

41,462,873

State Share J&DR Court Residential Services

3,187,598

State Share Adult Detention Center

2,504,911

Subtotal Categorical State Aid

$47,673,331

 

 

State Reimb. - General District Court

$67,293

State Reimb. - Health Department

8,834,894

State Reimb. - Residential Beds - JDC

10,850

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

$10,379,143

 

 

State Reimb -  Personal Property Tax  (PPTRA)

$211,313,944

 

 

TOTAL REVENUE FROM THE COMMONWEALTH

$301,926,375

 

 

REVENUE FROM THE FEDERAL GOVT.

 

J&DR Court - USA Grant

$121,660

USDA Grant - Office for Children/Human Svc.

44,689

Subtotal Categorical Federal Aid

$166,349

 

 

DFS Federal and Federal Pass-Through

$34,050,490

Office to Prevent & End Homelessness

295,292

Payments in Lieu of Taxes - Federal

54,000

TOTAL REVENUE FROM THE FEDERAL GOVERNMENT

$34,566,131

 

 

Combined State & Federal  Public Assistance

$75,513,363

 

 

MISCELLANEOUS REVENUE

 

Litigation Proceeds

$55,700

Miscellaneous Revenue - Environ Mgmt.

40,000

Miscellaneous Revenue - Maint. & Const.

29,831

Miscellaneous Revenue - Contract Rebates

980,763

Miscellaneous Revenue - Various

127,854

TOTAL MISCELLANEOUS REVENUE

$1,234,148

 

 

OTHER REVENUE

 

Revenue from Local Jurisdictions

$7,131

TOTAL OTHER REVENUE

$7,131

 

 

Total  Recovered Costs/Misc./Other Revenue

$12,079,289

 

 

GRAND TOTAL GENERAL FUND REVENUE

$3,306,952,451

 


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