FY 2015 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 2015 Advertised General Fund Revenue Overview.

FY 2015 ADVERTISED BUDGET: GENERAL FUND RECEIPTS** = $3,707,705,268

FY 2015 Advertised Budget Plan - General Fund Revenue 

 

TOTAL REAL PROPERTY TAXES

 

Real Estate Tax - Current

$2,324,363,879

R. E. Tax - Public Service Corps

9,506,151

Subtotal R. E. Tax - Current

$2,333,870,030

 

 

R. E. Tax Penalties - Current

$3,954,824

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

4,317,675

R. E. Tax Penalties - Prior Years

544,570

R. E. Tax Interest - Prior Years

78,617

Subtotal R. E. Tax - Delinquent Collections

$8,961,015

 Potential Real Estate Tax Refunds

0

Subtotal R.E. Tax - Delinquent Less Refunds $8,961,015

TOTAL REAL PROPERTY TAXES

$2,342,831,045

 

 

PERSONAL PROPERTY TAXES

 

Personal Property Tax - Current

$330,801,680

P. P. Tax - Public Service Corps

27,771,252

Subtotal P. P. Tax - Current

$358,572,932

 

 

P. P. Tax Penalties - Current

$4,083,872

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

$10,260,592

 Potential Personal Property Tax Refunds

Subtotal P.P. Tax - Delinquent Less Refunds $10,260,592

TOTAL PERSONAL PROPERTY TAXES

$368,833,524

 

 

GENERAL OTHER LOCAL TAXES

 

Short-Term Daily Rental

$347,541

Vehicle Registration Fee

26,310,153

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

Bank Franchise Tax

15,153,475

Cigarette Tax

7,912,220

Gross Receipts Tax on Rental Cars

2,366,384

Land Transfer Fees

27,650

Communication Sales and Use Tax

23,189,500

Subtotal

$75,869,669

 

 

Sales Tax - Local

$169,376,850

Sales Tax - Mobile Home

75,000

Subtotal Sales Tax

$169,451,850

 

 

Deed of Conveyance Tax

$5,468,325

Recordation Tax

22,997,632

Subtotal Deed of Conveyance/Recordation

$28,465,957

 

 

Transient Occupancy Tax

$8,927,010

Transient Occupancy Tax -- Additional

9,459,784

Subtotal Transient Occupancy Tax

$18,386,794

 

 

TOTAL Other Local Taxes

$292,174,270

 

 

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

$229,173

BPOL Tax - Builders and Developers

263,094

BPOL Tax - Business Service Occupation

38,406,823

BPOL Tax - Consultant Specialist 34,028,560

BPOL Tax - Contractors

8,162,573

BPOL Tax - Hotels and Motels

1,436,099

BPOL Tax - Money Lenders 1,012,215
BPOL Tax - Personal Service Occupation 6,464,921

BPOL Tax - Prof. & Spec Occupations

18,114,552

BPOL Tax - Real Estate Brokers

1,489,427

BPOL Tax - Rent of House, Apt & Condo

11,528,325

BPOL Tax - Repair Service

1,607,632

BPOL Tax - Research and Development 928,642

BPOL Tax - Retail Merchants

28,872,270

BPOL Tax - Telephone Companies

3,404,094

BPOL Tax - Wholesale Merchants

1,783,610

Subtotal BPOL - Current

$157,732,010

 

 

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

0

Subtotal BPOL - Delinquents Less Refunds $3,241,264

TOTAL Business, Professional & Occupational Licenses

$160,973,274

 

 

TOTAL GENERAL OTHER LOCAL TAXES

$502,081,550

 

 

PERMITS, FEES & REGULATORY LICENSES

 

Building Permits

$8,413,144

Electrical Permits

2,680,010

Plumbing Permits

1,750,072

Mechanical Permits

1,938,226

Cross Connection Charges

1,275,479

Home Improvement Inspection Licenses

8,025

Elevator Inspection Licenses

1,726,756

Appliance Permits

472,198

Building Re-inspection Fees

23,105

Electrical Re-inspection Fees

10,635

Plumbing Re-inspection Fees

10,025

Mechanical Re-inspection Fees

10,982

Plan Resubmission Fee -New Construction

263,615

Plan Resubmission Fee - Alteration Construction

391,300

Subtotal Inspection Services

$18,973,572

 

 

Site Plan Fees

$3,506,387

Subdivision Plat Fees

205,207

Subdivision Plan Fees

1,935,920

Landfill Special Fees

153,417

Utility Permit Fees

19,783

Developer Bond Extension

371,452

Inspection - Site Plans

3,057,243

Inspection - Subplans

677,667

Subtotal Design Review

$9,927,076

 

 

TOTAL Inspection Services and Design Review

$28,900,648

   

Zoning Fees

$1,936,886

Sign Permit Fees

136,724

Quarry Inspection Fees

0

Board of Zoning Appeals Fees

277,675

Wetlands Permits

600

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

160,186

Zoning Compliance Letters/Temp Special Permits

233,779

TOTAL Zoning Revenue

$2,745,850

 

 

Dog Licenses & Dangerous Dog Fees

$913,140

Auto Graveyard Licenses

100

Bondsmen Licenses

30

Carnival Permits 0

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

213,869

Precious Metal & Gem Dealers / Pawnbrokers  Licenses

11,850

Solicitors Licenses

11,520

Going Out of Business Fees

65

Towing Permit 3,150

Fire Prevention Code Permits

1,461,762

Fire Marshal Fees

3,761,590

Acceptance Test Overtime Fees

54,600

Home Childcare Permits

25,140

Tax Abatement Application Fees

500

Alarm Systems Registrations

122,795

Taxicab Licenses

149,390

Subtotal Misc. Permits, Fees & Licenses

$6,911,047

 

 

Swimming Pool Licenses $254,182
Alternate Discharge Permits 525
Alternative Sewage Systems Plan Review 26,600
Camps/Campgrounds - State Health Fee 360
Food Establishment Operating Permits 90,625
Building Permits Review 50,250
Site Development Review 19,125
Hotel Permits - State Health Fee 5,600
Miscellaneous Environmental Fees 3,500
Portable Toilet Fees 600
Private Schools/Day Care Center Licenses 17,570
Public Establishment Review 26,900
Restaurants - State Health Fee 52,425
State Share Septic Tank Permits 100,900
State Share Well Permit Fees 42,850
Routine Water Sample Fees 3,840
Sanitation Inspection Licenses 2,400
Septic Tank Permits 68,400
Septic Tank Truck Licenses 80,638
Well Water Supply Permits 30,560
Well Water Supply Licenses 900
Soil Consultant License 2,100

Subtotal Health Dept. Permits, Fees & Licenses

$880,850

 

 

TOTAL Misc. Permits Fees & Licenses

$7,791,897

 

 

TOTAL PERMITS, FEES & REGULATORY LICENSES

$39,438,395

 

 

FINES AND FORFEITURES

 

Attorney Fee - Collection of Delinquent Taxes

$8,197

Circuit Court Fines and Penalties

140,533

Admin Fee for Collections of Delinquent Taxes 1,828,203

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

531,273

Collection Agency Fees 0

State Set-Off Debt Service (SOF)

196,250

County Fines/Penalties

15,930

Parking Violations

2,943,454

Non-Tax Penalty for Late Payment

70,800

Non-Tax Interest 14,000
Non-Sufficient Funds Check Return 2,000

TOTAL FINES AND FORFEITURES

$14,235,071

 

 

REVENUE FROM USE OF MONEY & PROPERTY

 

Interest on Investments

$9,909,316

Rent of Real Estate

3,434,433

Rent on Communication Sites

780,370

Cafeteria Commissions/Vending Machines 96,018
Cash Over and Short 0

Bicycle Locker Rentals

1,800

TOTAL REV. FROM USE OF MONEY & PROPERTY

$14,221,937

 

 

CHARGES FOR SERVICES

 

Courthouse Maintenance Fees $459,451
Court Security Fees 1,932,052
Criminal Justice Academy Fee on Criminal Offenses 226,820

EMS Transport Fee

17,615,000

Copying Machine Revenue

117,845

Reimbursement for Recorded Tapes/FOIA Fees

10,404

Proposed Vacation Fees

800

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

5,868

Commonwealth's Attorney Fees

32,104

Police Reports and Photo Fees

256,199

Sheriff Fees

66,271

Police Reimbursement

2,532,930

Animal Shelter Fees

188,487

Miscellaneous Charges for Services

8,800

Seniors on the Go

44,100

Taxi Access 10,300

Parking Garage Fees

969,382

Adoption Service Fees

5,408

Street Sign Fees 

1,737

Restricted Parking Fees

2,000

Sales - Mapping Division

23,088

Copay - Inmate Medical

16,140

Coin-Operated Copiers

163,480

Library Database Fees

16,000

Library Overdue Penalties

1,277,251

Employee Child Care Center Fees

1,180,526

School Age Child Care (SACC) Fees

36,460,501

County Clerk Fees

5,979,269

Domestic Violence Services Client Fees - ADAPT

73,270

FASTRAN Rider Fees

187,879

Subtotal Misc. Charges for Services

$69,964,172

 

 

Senior+ Monthly Participant Fees

$47,125

Senior Center Annual Participant Fees

162,850

James Lee Theatre

10,500

Recreation Athletic Programs

472,779

Recreation Community Use Fees

39,751

Recreation Classes Fees

1,532,166

Recreation Neighborhood Center Fees

292,197

Custodial Fees

237,475

Subtotal Recreation Revenue

$2,794,843

 

 

Pre-Screening for Nursing Homes

$97,767

Speech Fees

165,981

Hearing Fees

43,885

Vital Statistic Fees

629,847

Dental Health Fees

26,354

Pharmacy Fees

25

X-Ray Fees

11,395

General Medical Clinic Fees

931,154

Family Planning Services

43,298

Medicaid Dental Fees

46,425

Lab Services Fees

396,809

Administrative Fees - Health Dept

4,373

Non-Medicaid Pediatric Clinic Visits

0

Non-Medicaid Maternal Clinic Visits

0

Sewage Disposal/Well Water Evaluation

4,900

Adult Day Health Care Fees

1,056,021

Adult Day Health Care Medicaid Reimbursement

262,224

Subtotal Health Dept Revenue

$3,720,458

 

 

TOTAL CHARGES FOR SERVICES

$76,479,473

 

 

RECOVERED COSTS

 

City of Fairfax Shared Govt. Expenses

$3,119,876

City of Fairfax Public Assistance

935,647

City of Fairfax - FASTRAN/Employment

18,041

Falls Church Public Assistance

714,653

Falls Church - FASTRAN/Employment

0

Falls Church Health Dept. Services

279,764

Inmate Room and Board

637,280

Boarding of Prisoners

323,095

Professional Dues Deduction

42,026

Recovered Costs - Circuit Court

200

Recovered Costs - General District Court

125,275

E-Rate Telecom Program

39,300

Misc. Recovered Costs - Other

35,435

Credit Card Charges 0

Child Care Services for Other Jurisdictions

135,555

CPAN, Circuit Court Computer Service

327,300

Golden Gazette

88,500

Police Academy Cost Recovery

38,900

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

$13,462,671

 

 

REVENUE FROM THE COMMONWEALTH

 

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

$0

State Shared Rolling Stock Tax

115,977

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

Subtotal Non-Categorical State Aid

$23,901,455

 

 

State Shared Retirement - Circuit Court $176,465

State Shared Commonwealth Atty. Expenses

1,687,078

State Shared Retirement - Commonwealth Attorney 32,309
State Shared Dept. of Tax Admin/Finance Expenses 2,037,654
State Shared Retirement - Dept. of Tax Admin/Finance 55,172

State Shared Sheriff Expenses

14,599,700

State Shared General Retirement - Sheriff

278,576

State Shared General Registrar/ Electoral Board  Expenses

84,476

Subtotal Shared Expenses

$18,951,430

 

 

Libraries State Aid

$532,949

Virginia Share Public Assistance Programs

38,021,457

Virginia Juvenile Crime Control Act Funding 621,170

State Share J&DR Court Residential Services

2,566,428

Subtotal Categorical State Aid

$42,742,004

 

 

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

$306,785,768

 

 

REVENUE FROM THE FEDERAL GOVT.

 

J&DR Court - USA Grant

$99,500

USDA Grant - Office for Children/Human Svc.

44,689

Federal Direct Aid 23,000
Criminal Alien Assistance Program 0
Federal Emergency Assistance 0

Subtotal Categorical Federal Aid

$167,189

 

 

DFS Federal and Federal Pass-Through

$27,261,561

Shelter Program 0

Payments in Lieu of Taxes - Federal

45,000

Office to Prevent and End Homelessness

0

TOTAL REVENUE FROM THE FEDERAL GOVERNMENT

$27,473,750

 

 

Combined State & Federal  Public Assistance

$65,283,018

 

 

MISCELLANEOUS REVENUE

 

Litigation Proceeds

$115,000

Miscellaneous Revenue - Environ Mgmt.

20,000

Miscellaneous Revenue - Contract Rebates

1,482,079

Miscellaneous Revenue - Various

130,000

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

TOTAL MISCELLANEOUS REVENUE

$1,862,084

 

 

Total  Recovered Costs/Misc./Other Revenue

$15,324,755

 

 

GRAND TOTAL GENERAL FUND REVENUE

$3,707,705,268

 


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