FY 2014 Advertised Budget Plan - General Fund Revenue Schedule: "Where It Comes From" Drilldown 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 2014 General Fund Revenue Overview.

FY 2014 ADVERTISED BUDGET: GENERAL FUND RECEIPTS** = $3,570,191,999

FY 2014 Advertised Budget Plan - General Fund Revenue 

 

TOTAL REAL PROPERTY TAXES

 

Real Estate Tax - Current

$2,214,372,761

R. E. Tax - Public Service Corps

9,319,370

Subtotal R. E. Tax - Current

$2,223,692,131

 

 

R. E. Tax Penalties - Current

$4,418,412

R. E. Tax Interest - Current

63,249

R. E. PSC - Penalty Curent

2,038

R. E. PSC - Interest Current

42

R. E. Tax Delinquent - Prior Years

4,469,744

R. E. Tax Penalties - Prior Years

659,812

R. E. Tax Interest - Prior Years

78,617

Subtotal R. E. Tax - Delinquent Collections

$9,691,914

 Potential Real Estate Tax Refunds

($5,000,000) 

Subtotal R.E. Tax - Delinquent Less Refunds $4,691,914

TOTAL REAL PROPERTY TAXES

$2,228,384,045

 

 

PERSONAL PROPERTY TAXES

 

Personal Property Tax - Current

$309,117,978

P. P. Tax - Public Service Corps

27,908,364

Subtotal P. P. Tax - Current

$337,026,342

 

 

P. P. Tax Penalties - Current

$3,116,868

P. P. Tax Interest - Current

112,356

P. P. Tax Delinquent - Prior Years

5,363,291

P. P. Tax Penalties - Prior Years

469,757

P. P. Tax Interest - Prior Years

231,316

Subtotal P. P. Tax - Delinquent

$9,293,588

 Potential Personal Property Tax Refunds

($10,000,000) 

Subtotal P.P. Tax - Delinquent Less Refunds ($706,412)

TOTAL PERSONAL PROPERTY TAXES

$336,319,930

 

 

GENERAL OTHER LOCAL TAXES

 

Short-Term Daily Rental

$347,541

Vehicle Registration Fee

26,049,656

Vehicle Registration Fee - Delinquent 562,746
Auto Delinquent - DMV Hold 0

Bank Franchise Tax

14,551,000

Cigarette Tax

9,051,472

Gross Receipts Tax on Rental Cars

2,903,715

Land Transfer Fees

24,000

Communication Sales and Use Tax

48,526,451

Subtotal

$102,016,581

 

 

Sales Tax - Local

$171,302,177

Sales Tax - Mobile Home

75,000

Subtotal Sales Tax

$171,377,177

 

 

Deed of Conveyance Tax

$4,661,263

Recordation Tax

23,475,205

Subtotal Deed of Conveyance/Recordation

$28,136,468

 

 

Transient Occupancy Tax

$9,966,585

Transient Occupancy Tax -- Additional

10,802,004

Subtotal Transient Occupancy Tax

$20,768,589

 

 

TOTAL Other Local Taxes

$322,298,815

 

 

Electric Utility Tax - Dominion Virginia Power

$34,701,657

Electric Utility Tax - No. Va. Elec.

1,723,317

Subtotal Electric Utility Tax

$36,424,974

 

 

Gas Utility Tax - Washington Gas

$8,420,723

Gas Utility Tax - Columbia Gas of VA

484,795

Subtotal Gas Utility Tax

$8,905,518

 

 

TOTAL Consumer Utility Tax

$45,330,492

 

 

Electric Consumption Tax

$2,953,515

Natural Gas Consumption Tax

649,999

  Total Consumption Tax

$3,603,514

 

 

BPOL Tax - Amusements

$232,795

BPOL Tax - Builders and Developers

245,595

BPOL Tax - Business Service Occupation

38,285,376

BPOL Tax - Consultant Specialist 35,060,430

BPOL Tax - Contractors

8,600,966

BPOL Tax - Hotels and Motels

1,482,772

BPOL Tax - Money Lenders 640,388
BPOL Tax - Personal Service Occupation 6,607,213

BPOL Tax - Prof. & Spec Occupations

17,344,422

BPOL Tax - Real Estate Brokers

1,388,411

BPOL Tax - Rent of House, Apt & Condo

11,728,406

BPOL Tax - Repair Service

1,988,705

BPOL Tax - Research and Development 996,358

BPOL Tax - Retail Merchants

29,147,040

BPOL Tax - Telephone Companies

3,267,638

BPOL Tax - Wholesale Merchants

1,762,490

Subtotal BPOL - Current

$158,779,005

 

 

BPOL Tax - Penalties & Interest - Current Year

$360,000

BPOL Tax - Delinquent Taxes - Prior Years

2,731,264

BPOL Tax - Delinquent Penalty & Interest - Prior Years

150,000

Subtotal BPOL - Delinquents

$3,241,264

 Potential BPOL Refunds

($10,000,000) 

Subtotal BPOL - Delinquents Less Refunds ($6,758,736)

TOTAL Business, Professional & Occupational Licenses

$152,020,269

 

 

TOTAL GENERAL OTHER LOCAL TAXES

$523,253,090

 

 

PERMITS, FEES & REGULATORY LICENSES

 

Building Permits

$8,189,350

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

$16,713,586

 

 

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

$25,174,198

   

Zoning Fees

$1,966,886

Sign Permit Fees

106,637

Quarry Inspection Fees

0

Board of Zoning Appeals Fees

152,414

Wetlands Permits

600

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

136,565

Zoning Compliance Letters/Temp Special Permits

189,427

TOTAL Zoning Revenue

$2,522,529

 

 

Dog Licenses & Dangerous Dog Fees

$883,845

Auto Graveyard Licenses

100

Bondsmen Licenses

30

Dance Hall Licenses

1,840

Fortune Teller Licenses

1,000

Mixed Drink Establishment Licenses

135,525

Land Use Assessment Application Fees

1,241

Massage Therapist Permits

40,940

Election Filing Fees

1,000

Concealed Weapon Permits

157,375

Precious Metal & Gem Dealers / Pawnbrokers  Licenses

11,850

Solicitors Licenses

11,520

Going Out of Business Fees

65

Fire Prevention Code Permits

1,433,100

Fire Marshal Fees

3,654,000

Acceptance Test Overtime Fees

46,080

Home Childcare Permits

24,891

Tax Abatement Application Fees

500

Alarm Systems Registrations

122,795

Taxicab Licenses

149,390

Subtotal Misc. Permits, Fees & Licenses

$6,677,087

 

 

Sanitation Inspection Licenses

$2,400

Septic Tank Permits

60,125

Septic Tank Truck Licenses

75,690

Well Water Supply Permits

27,900

Well Water Supply Licenses

900

Routine Water Sample Fees

3,840

Swimming Pool Licenses

254,182

Portable Toilet Fees

600

Private Schools/Day Care Center Licenses

16,750

Food Establishment Operating Permits

90,625

State Share Septic Tank Permits

78,400

State Share Well Permit Fees

42,850

Miscellaneous Environmental Fees

6,230

Alternate Discharge Permits

525

Site Development Review

18,700

Building Permits Review

49,500

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

0

Alternative Sewage Systems Plan Review

16,900

Subtotal Health Dept. Permits, Fees & Licenses

$820,122

 

 

TOTAL Misc. Permits Fees & Licenses

$7,497,209

 

 

TOTAL PERMITS, FEES & REGULATORY LICENSES

$35,193,936

 

 

FINES AND FORFEITURES

 

Attorney Fee - Collection of Delinquent Taxes

$8,988

Circuit Court Fines and Penalties

153,612

Admin Fee for Collections of Delinquent Taxes 1,691,159

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

842

General District Court Fines/Interest

96,000

General District Court Fines 8,307,930

County Fines - J&DR Court

79,659

Alarm Ordinance Violations

598,499

Collection Agency Fees 0

State Set-Off Debt Service (SOF)

200,600

County Fines/Penalties

15,930

Parking Violations

3,250,000

Non-Tax Penalty for Late Payment

455,000

Non-Tax Interest 3,000
Non-Sufficient Funds Check Return 2,000

TOTAL FINES AND FORFEITURES

$14,863,219

 

 

REVENUE FROM USE OF MONEY & PROPERTY

 

Interest on Investments

$11,320,530

Rent of Real Estate

3,356,550

Rent on Communication Sites

896,524

Rentals - Equipment and Miscellaneous 0

Cafeteria Commissions/Vending Machines

96,018

Bicycle Locker Rentals

1,800

TOTAL REV. FROM USE OF MONEY & PROPERTY

$15,671,422

 

 

CHARGES FOR SERVICES

 

Courthouse Maintenance Fees $531,000
Court Security Fees 2,185,820
Criminal Justice Academy Fee on Criminal Offenses 226,820

EMS Transport Fee

15,492,187

Copying Machine Revenue - DPWES

15,441

Copying Machine Revenue - Misc.

101,838

Reimbursement for Recorded Tapes/FOIA Fees

8,174

Proposed Vacation Fees

800

Precinct Locator Sales

0

Refuse Collection Fees

2,900

Jail Fees / DNA Fees 82,980

Parental Support - Boys Probation House

12,633

Parental Support - Girls Probation House

2,297

Parental Support - Supervised Visitation

10,892

Commonwealth's Attorney Fees

28,986

Police Reports and Photo Fees

267,236

Sheriff Fees

66,271

Police Reimbursement

1,566,670

Animal Shelter Fees

86,327

Miscellaneous Charges for Services

8,800

Seniors on the Go

55,000

Taxi Access 10,300

Parking Garage Fees

908,930

Adoption Service Fees

5,408

Street Sign Fees 

2,180

Restricted Parking Fees

2,000

Sales - Mapping Division

23,088

Copay - Inmate Medical

15,135

Coin-Operated Copiers

150,474

Library Database Fees

21,018

Library Overdue Penalties

1,277,251

Employee Child Care Center Fees

1,153,963

School Age Child Care (SACC) Fees

35,951,301

County Clerk Fees

5,392,416

Domestic Violence Services Client Fees - ADAPT

90,334

FASTRAN Rider Fees

30,425

Subtotal Misc. Charges for Services

$65,787,295

 

 

Senior+ Monthly Participant Fees

$47,125

Senior Center Annual Participant Fees

152,000

James Lee Theatre

10,500

Recreation Athletic Programs

472,779

Sport Activity Fees 0

Recreation Community Use Fees

56,113

Recreation Classes Fees

1,830,093

Recreation Neighborhood Center Fees

275,411

Custodial Fees

237,475

Subtotal Recreation Revenue

$3,081,496

 

 

Pre-Screening for Nursing Homes

$85,006

Speech Fees

165,981

Hearing Fees

49,750

Vital Statistic Fees

590,717

Dental Health Fees

17,500

Pharmacy Fees

25

X-Ray Fees

21,887

General Medical Clinic Fees

931,154

Family Planning Services

43,298

Medicaid Dental Fees

65,535

Lab Services Fees

392,880

Administrative Fees - Health Dept

2,435

Non-Medicaid Pediatric Clinic Visits

30

Non-Medicaid Maternal Clinic Visits

58,352

Sewage Disposal/Well Water Evaluation

7,500

Adult Day Health Care Fees

1,127,428

Adult Day Health Care Medicaid Reimbursement

262,224

Subtotal Health Dept Revenue

$3,821,702

 

 

TOTAL CHARGES FOR SERVICES

$72,690,493

 

 

RECOVERED COSTS

 

City of Fairfax Public Assistance

$867,612

City of Fairfax Shared Govt. Expenses

3,151,544

City of Fairfax - FASTRAN/Employment

12,839

Falls Church Public Assistance

698,559

Falls Church - FASTRAN/Employment

14,119

Falls Church Health Dept. Services

279,764

Inmate Room and Board

661,794

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

45,435

Misc. Recovered Costs - Fire and Rescue Hazmat

0

Credit Card Charges 0

Child Care Services for Other Jurisdictions

135,555

CPAN, Circuit Court Computer Service

317,606

Golden Gazette

83,343

Police Academy Cost Recovery

26,850

FASTRAN

84,375

Reimbursement - School Health 3,877,215
State Reimbursement Adult Detention Center 2,633,103
Admin - City of Fairfax 7,131

TOTAL RECOVERED COSTS

$13,367,943

 

 

REVENUE FROM THE COMMONWEALTH

 

Reduction in State Aid - Requires Locality to Choose Funding Stream to Cut

($3,229,330)

State Shared Rolling Stock Tax

105,405

State Law Enforcement Funding (HB 599) 23,731,261
State Indirect Aid 54,217

Subtotal Non-Categorical State Aid

$23,890,883

 

 

State Shared Retirement - Circuit Court $151,033

State Shared Commonwealth Atty. Expenses

1,558,832

State Shared Retirement - Commonwealth Attorney 29,848
State Shared Dept. of Tax Admin/Finance Expenses 1,804,876
State Shared Retirement - Dept. of Tax Admin/Finance 55,172

State Shared Sheriff Expenses

14,080,224

State Shared General Retirement - Sheriff

300,534

State Shared General Registrar/ Electoral Board  Expenses

84,476

Subtotal Shared Expenses

$18,064,995

 

 

Libraries State Aid

$517,949

Virginia Share Public Assistance Programs

38,581,367

Virginia Juvenile Crime Control Act Funding 621,170

State Share J&DR Court Residential Services

2,566,428

Subtotal Categorical State Aid

$42,286,914

 

 

State Reimb. - General District Court

$85,265

State Reimb. - Health Department

9,314,714

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

$10,876,935

 

 

State Reimb -  Personal Property Tax  (PPTRA)

$211,313,944

 

 

TOTAL REVENUE FROM THE COMMONWEALTH

$303,204,341

 

 

REVENUE FROM THE FEDERAL GOVT.

 

J&DR Court - USA Grant

$121,660

USDA Grant - Office for Children/Human Svc.

44,689

Criminal Alien Assistance Program 0
Federal Emergency Assistance 0

Subtotal Categorical Federal Aid

$166,349

 

 

DFS Federal and Federal Pass-Through

$25,455,737

Payments in Lieu of Taxes - Federal

54,000

Federal Aid for Indirect Costs

0

TOTAL REVENUE FROM THE FEDERAL GOVERNMENT

$25,676,086

 

 

Combined State & Federal  Public Assistance

$64,037,104

 

 

MISCELLANEOUS REVENUE

 

Litigation Proceeds

$115,000

Miscellaneous Revenue - Environ Mgmt.

20,000

Miscellaneous Revenue - Contract Rebates

1,189,635

Miscellaneous Revenue - Various

127,854

Linebarger Collection Fees 0
Sales of Vehicles and Salvage 115,005

TOTAL MISCELLANEOUS REVENUE

$1,567,494

 

 

Total  Recovered Costs/Misc./Other Revenue

$14,935,437

 

 

GRAND TOTAL GENERAL FUND REVENUE

$3,570,191,999

 


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