FY 2013 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 2013 General Fund Revenue Overview.

FY 2013 ADOPTED BUDGET: GENERAL FUND RECEIPTS** = $3,473,825,765

FY 2013 Adopted Budget Plan - General Fund Revenue 

 

TOTAL REAL PROPERTY TAXES

 

Real Estate Tax - Current

$2,097,391,844

R. E. Tax - Public Service Corps

9,413,815

Subtotal R. E. Tax - Current

$2,106,805,659

 

 

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

$2,116,497,573

 

 

PERSONAL PROPERTY TAXES

 

Personal Property Tax - Current

$303,839,295

P. P. Tax - Public Service Corps

28,250,533

Subtotal P. P. Tax - Current

$332,089,828

 

 

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

$341,383,416

 

 

GENERAL OTHER LOCAL TAXES

 

Short-Term Daily Rental

$347,541

Vehicle Registration Fee

27,871,714

Bank Franchise Tax

11,500,000

Cigarette Tax

9,051,472

Gross Receipts Tax on Rental Cars

2,462,498

Land Transfer Fees

24,000

Communication Sales and Use Tax

50,724,263

Subtotal

$101,981,488

 

 

Sales Tax - Local

$166,791,306

Sales Tax - Mobile Home

85,000

Subtotal Sales Tax

$166,876,306

 

 

Deed of Conveyance Tax

$4,661,263

Recordation Tax

20,965,960

Subtotal Deed of Conveyance/Recordation

$25,627,223

 

 

Transient Occupancy Tax

$9,355,833

Transient Occupancy Tax -- Additional

10,100,577

Subtotal Transient Occupancy Tax

$19,456,410

 

 

TOTAL Other Local Taxes

$313,941,427

 

 

Electric Utility Tax - Dominion Virginia Power

$34,854,454

Electric Utility Tax - No. Va. Elec.

1,870,660

Subtotal Electric Utility Tax

$36,725,114

 

 

Gas Utility Tax - Washington Gas

$9,244,810

Gas Utility Tax - Columbia Gas of VA

520,120

Subtotal Gas Utility Tax

$9,764,930

 

 

TOTAL Consumer Utility Tax

$46,490,044

 

 

Electric Consumption Tax

$2,953,515

Natural Gas Consumption Tax

822,340

  Total Consumption Tax

$3,775,855

 

 

BPOL Tax - Amusements

$214,466

BPOL Tax - Builders and Developers

299,065

BPOL Tax - Business Service Occupation

38,031,347

BPOL Tax - Personal Service Occupation

6,824,606

BPOL Tax - Contractors

8,813,883

BPOL Tax - Hotels and Motels

1,407,900

BPOL Tax - Prof. & Spec Occupations

17,826,995

BPOL Tax - Rent of House, Apt & Condo

11,620,346

BPOL Tax - Repair Service

2,273,662

BPOL Tax - Retail Merchants

28,159,635

BPOL Tax - Wholesale Merchants

1,308,427

BPOL Tax - Real Estate Brokers

1,315,171

BPOL Tax - Money Lenders

1,295,911

BPOL Tax - Telephone Companies

2,021,457

BPOL Tax - Consultant/Specialist

35,477,411

BPOL Tax - Research and Development

798,466

Subtotal BPOL - Current

$157,688,748

 

 

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

$159,730,012

 

 

TOTAL GENERAL OTHER LOCAL TAXES

$523,937,338

 

 

PERMITS, FEES & REGULATORY LICENSES

 

Building Permits

$7,709,350

Electrical Permits

2,183,180

Plumbing Permits

1,410,910

Mechanical Permits

1,590,130

Cross Connection Charges

572,020

Home Improvement Inspection Licenses

25,077

Elevator Inspection Licenses

1,682,577

Appliance Permits

348,075

Building Re-inspection Fees

11,922

Electrical Re-inspection Fees

17,788

Plumbing Re-inspection Fees

7,925

Mechanical Re-inspection Fees

9,069

Plan Resubmission Fee -New Construction

247,391

Plan Resubmission Fee - Alteration Construction

418,172

Subtotal Inspection Services

$16,233,586

 

 

Site Plan Fees

$2,967,590

Subdivision Plat Fees

225,956

Subdivision Plan Fees

1,657,955

Landfill Special Fees

0

Utility Permit Fees

23,765

Developer Bond Extension

444,006

Inspection - Site Plans

2,412,293

Inspection - Subplans

729,047

Subtotal Design Review

$8,460,612

 

 

TOTAL Inspection Services and Design Review

$24,694,198

   

Zoning Fees

$2,170,918

Sign Permit Fees

107,870

Quarry Inspection Fees

3,000

Board of Zoning Appeals Fees

273,722

Wetlands Permits

900

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

126,000

Zoning Compliance Letters/Temp Special Permits

192,300

TOTAL Zoning Revenue

$2,874,710

 

 

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

39,500

Election Filing Fees

1,000

Concealed Weapon Permits

112,200

Precious Metal & Gem Dealers / Pawnbrokers  Licenses

9,250

Solicitors Licenses

11,520

Going Out of Business Fees

780

Fire Prevention Code Permits

1,405,000

Fire Marshal Fees

3,600,000

Acceptance Test Overtime Fees

23,810

Home Childcare Permits

24,891

Tax Abatement Application Fees

500

Alarm Systems Registrations

136,810

Taxicab Licenses

144,120

Subtotal Misc. Permits, Fees & Licenses

$6,552,737

 

 

Sanitation Inspection Licenses

$2,400

Septic Tank Permits

42,360

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

251,665

Portable Toilet Fees

600

Private Schools/Day Care Center Licenses

15,490

Food Establishment Operating Permits

90,625

State Share Septic Tank Permits

61,725

State Share Well Permit Fees

47,700

Miscellaneous Environmental Fees

7,805

Alternate Discharge Permits

525

Site Development Review

17,075

Building Permits Review

38,735

Public Establishment Review

16,100

Hotel Permits--State Health Fee

5,240

Restaurants--State Health Fee

52,425

Camps/Campgrounds--State Health Fee

240

Plan Review--State Health Fee

5,700

Alternative Sewage Systems Plan Review

14,000

Subtotal Health Dept. Permits, Fees & Licenses

$780,894

 

 

TOTAL Misc. Permits Fees & Licenses

$7,333,631

 

 

TOTAL PERMITS, FEES & REGULATORY LICENSES

$34,902,539

 

 

FINES AND FORFEITURES

 

Courthouse Maintenance Fees

$531,000

Criminal Justice Academy Fee on Criminal Offenses

222,375

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

1,311

General District Court Fines/Interest

96,000

Circuit Court Fines and Penalties

168,000

County Fines/Penalties

21,347

County Fines - J&DR Court

79,659

General District Court Fines

7,670,029

Court Security Fees

2,142,960

Jail Fees / DNA Fees

87,700

Parking Violations

3,250,000

State Set-Off Debt Service (SOF)

207,446

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

$16,579,948

 

 

REVENUE FROM USE OF MONEY & PROPERTY

 

Interest on Investments

$13,141,516

ACCA Rent

7,518

Rent of Real Estate

2,869,000

Sale of Equipment

42,951

Cafeteria Commissions/Vending Machines

106,289

Sale of Salvage

4,100

Sale of Vehicles

67,954

Bicycle Locker Rentals

1,080

Lewinsville School Rent

167,550

Hollin Hall School Rent

188,434

Monopole Leases

690,576

TOTAL REV. FROM USE OF MONEY & PROPERTY

$17,286,968

 

 

CHARGES FOR SERVICES

 

EMS Transport Fee

$15,492,187

Copying Machine Revenue - DPWES

22,374

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

2,900

Parental Support - Boys Probation House

19,240

Parental Support - Girls Probation House

5,566

Parental Support - Supervised Visitation

10,892

Commonwealth's Attorney Fees

19,229

Police Reports and Photo Fees

290,843

Sheriff Fees

66,271

Police Reimbursement

1,162,654

Animal Shelter Fees

92,580

Miscellaneous Charges for Services

8,800

Seniors on the Go

65,000

Parking Garage Fees

908,930

Adoption Service Fees

5,408

Street Sign Fees 

2,180

Restricted Parking Fees / Residential Permit Parking Decals

2,000

Comprehensive Plan Sales

0

Sales - Mapping Division

23,088

Copay - Inmate Medical

19,247

Coin-Operated Copiers

150,474

Library Database Fees

18,885

Library Overdue Penalties

1,390,536

Employee Child Care Center Fees

1,093,196

School Age Child Care (SACC) Fees

34,705,318

County Clerk Fees

4,626,050

Domestic Violence Services Client Fees - ADAPT

70,100

FASTRAN Rider Fees

18,500

Subtotal Misc. Charges for Services

$60,420,916

 

 

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

1,944,286

Recreation Neighborhood Center Fees

275,411

Custodial Fees

221,719

Subtotal Recreation Revenue

$3,027,029

 

 

Pre-Screening for Nursing Homes

$85,006

Speech Fees

150,892

Hearing Fees

49,750

Vital Statistic Fees

575,675

Dental Health Fees

17,500

Pharmacy Fees

25

X-Ray Fees

21,887

General Medical Clinic Fees

812,834

Family Planning Services

45,918

Medicaid Dental Fees

65,535

Lab Services Fees

392,880

Administrative Fees - Health Dept

3,290

Non-Medicaid Pediatric Clinic Visits

30

Non-Medicaid Maternal Clinic Visits

60,973

Sewage Disposal/Well Water Evaluation

9,200

Adult Day Health Care Fees

1,145,227

Adult Day Health Care Medicaid Reimbursement

226,500

Subtotal Health Dept Revenue

$3,663,122

 

 

TOTAL CHARGES FOR SERVICES

$67,111,067

 

 

RECOVERED COSTS

 

City of Fairfax Public Assistance

$867,612

City of Fairfax Shared Govt. Expenses

2,951,632

City of Fairfax - FASTRAN/Employment

12,839

Falls Church Public Assistance

698,559

Falls Church - FASTRAN/Employment

14,119

Falls Church Health Dept. Services

265,590

Inmate Room and Board

917,485

Boarding of Prisoners

295,253

Professional Dues Deduction

41,240

Recovered Costs - Circuit Court

200

Recovered Costs - General District Court

134,406

Misc. Recovered Costs - Other

35,435

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

13,450

FASTRAN

78,554

Reimbursement - School Health 3,877,215

TOTAL RECOVERED COSTS

$10,732,253

 

 

REVENUE FROM THE COMMONWEALTH

 

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

($4,312,599)

Reserve for State Aid Reductions

0

Total

($4,312,599)

 

 

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

14,072,119

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

$17,677,867

 

 

Libraries State Aid

$517,949

Virginia Share Public Assistance Programs

44,600,052

Virginia Juvenile Crime Control Act Funding 621,170

State Share J&DR Court Residential Services

2,566,428

State Share Adult Detention Center

2,504,911

Subtotal Categorical State Aid

$50,810,510

 

 

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

$305,581,391

 

 

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

0

Payments in Lieu of Taxes - Federal

54,000

TOTAL REVENUE FROM THE FEDERAL GOVERNMENT

$34,270,839

 

 

Combined State & Federal  Public Assistance

$78,650,542

 

 

MISCELLANEOUS REVENUE

 

Litigation Proceeds

$115,000

Miscellaneous Revenue - Environ Mgmt.

40,000

Miscellaneous Revenue - Maint. & Const.

29,831

Miscellaneous Revenue - Contract Rebates

1,044,260

Miscellaneous Revenue - Various

127,854

TOTAL MISCELLANEOUS REVENUE

$1,356,945

 

 

OTHER REVENUE

 

Revenue from Local Jurisdictions

$7,131

TOTAL OTHER REVENUE

$7,131

 

 

Total  Recovered Costs/Misc./Other Revenue

$12,096,329

 

 

GRAND TOTAL GENERAL FUND REVENUE

$3,473,825,765

 


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