FY 2016 Adopted 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 2016 General Fund Revenue Overview.

FY 2016 ADOPTED BUDGET: GENERAL FUND RECEIPTS** = $3,810,507,655

FY 2016 Adopted Budget Plan - General Fund Revenue 

 

TOTAL REAL PROPERTY TAXES

 

Real Estate Tax - Current

$2,415,703,385

R. E. Tax - Public Service Corps

9,551,419

Subtotal R. E. Tax - Current

$2,425,254,804

 

 

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

TOTAL REAL PROPERTY TAXES

$2,434,215,819

 

 

PERSONAL PROPERTY TAXES

 

Personal Property Tax - Current

$328,670,404

P. P. Tax - Public Service Corps

28,386,679

Subtotal P. P. Tax - Current

$357,057,083

 

 

P. P. Tax Penalties - Current

$4,261,928

P. P. Tax Interest - Current

324,163

P. P. Tax Delinquent - Prior Years

6,153,349

P. P. Tax Penalties - Prior Years

800,591

P. P. Tax Interest - Prior Years

792,309

Subtotal P. P. Tax - Delinquent

$12,332,340

TOTAL PERSONAL PROPERTY TAXES

$369,389,423

 

 

GENERAL OTHER LOCAL TAXES

 

Short-Term Daily Rental

$347,541

Vehicle Registration Fee

26,441,703

Vehicle Registration Fee - Delinquent 565,560
Auto Delinquent - DMV Hold 0

Bank Franchise Tax

15,892,881

Cigarette Tax

7,181,484

Gross Receipts Tax on Rental Cars

2,440,023

Land Transfer Fees

23,663

Communication Sales and Use Tax

21,882,460

Subtotal

$74,775,315

 

 

Sales Tax - Local

$175,744,935

Sales Tax - Mobile Home

70,600

Subtotal Sales Tax

$175,815,535

 

 

Deed of Conveyance Tax

$5,371,403

Recordation Tax

19,490,385

Subtotal Deed of Conveyance/Recordation

$24,861,788

 

 

Transient Occupancy Tax

$9,300,749

Transient Occupancy Tax -- Additional

10,024,750

Subtotal Transient Occupancy Tax

$19,325,499

 

 

TOTAL Other Local Taxes

$294,778,137

 

 

Electric Utility Tax - Dominion Virginia Power

$34,416,582

Electric Utility Tax - No. Va. Elec.

1,719,083

Subtotal Electric Utility Tax

$36,135,665

 

 

Gas Utility Tax - Washington Gas

$9,375,786

Gas Utility Tax - Columbia Gas of VA

533,158

Subtotal Gas Utility Tax

$9,908,944

 

 

TOTAL Consumer Utility Tax

$46,044,609

 

 

Electric Consumption Tax

$3,020,284

Natural Gas Consumption Tax

855,930

  Total Consumption Tax

$3,876,214

 

 

BPOL Tax - Amusements

$247,498

BPOL Tax - Builders and Developers

292,254

BPOL Tax - Business Service Occupation

33,824,545

BPOL Tax - Consultant Specialist 27,682,843

BPOL Tax - Contractors

7,981,428

BPOL Tax - Hotels and Motels

1,286,460

BPOL Tax - Money Lenders 977,577
BPOL Tax - Personal Service Occupation 6,468,865

BPOL Tax - Prof. & Spec Occupations

17,644,837

BPOL Tax - Real Estate Brokers

1,694,274

BPOL Tax - Rent of House, Apt & Condo

12,221,390

BPOL Tax - Repair Service

1,659,305

BPOL Tax - Research and Development 712,010

BPOL Tax - Retail Merchants

29,067,867

BPOL Tax - Telephone Companies

3,234,248

BPOL Tax - Wholesale Merchants

1,822,707

Subtotal BPOL - Current

$146,818,108

 

 

BPOL Tax - Penalties & Interest - Current Year

$360,000

BPOL Tax - Delinquent Taxes - Prior Years

2,731,264

BPOL Tax - Delinquent Penalty & Interest - Prior Years

529,000

Subtotal BPOL - Delinquents

$3,620,264

TOTAL Business, Professional & Occupational Licenses

$150,438,372

 

 

TOTAL GENERAL OTHER LOCAL TAXES

$495,137,332

 

 

PERMITS, FEES & REGULATORY LICENSES

 

Building Permits

$9,919,675

Electrical Permits

3,159,916

Plumbing Permits

2,063,455

Mechanical Permits

2,285,302

Cross Connection Charges

1,503,878

Home Improvement Inspection Licenses

9,462

Elevator Inspection Licenses

2,035,964

Appliance Permits

556,754

Building Re-inspection Fees

27,242

Electrical Re-inspection Fees

12,539

Plumbing Re-inspection Fees

11,820

Mechanical Re-inspection Fees

12,949

Plan Resubmission Fee -New Construction

310,820

Plan Resubmission Fee - Alteration Construction

461,370

Subtotal Inspection Services

$22,371,146

 

 

Site Plan Fees

$4,124,606

Developer Bond Extension

436,944

Subdivision Plat Fees 241,388

Subdivision Plan Fees

2,277,247

Landfill Special Fees

180,466

Utility Permit Fees

23,270

Inspection - Site Plans

3,596,273

Inspection - Subplans

797,148

Subtotal Design Review

$11,677,342

 

 

TOTAL Inspection Services and Design Review

$34,048,488

   

Zoning Fees

$2,008,453

Sign Permit Fees

136,724

Board of Zoning Appeals Fees

273,996

Wetlands Permits

600

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

145,740

Zoning Compliance Letters/Temp Special Permits

210,019

TOTAL Zoning Revenue

$2,775,532

 

 

Dog Licenses & Dangerous Dog Fees

$913,140

Auto Graveyard Licenses

100

Bondsmen Licenses

30

Carnival Permits 0

Dance Hall Licenses

3,690

Fortune Teller Licenses

1,000

Mixed Drink Establishment Licenses

210,000

Land Use Assessment Application Fees

1,241

Massage Therapist Permits

43,390

Election Filing Fees

2,600

Concealed Weapon Permits

191,174

Precious Metal & Gem Dealers / Pawnbrokers  Licenses

11,850

Solicitors Licenses

12,740

Going Out of Business Fees

65

Towing Permits 1,500

Fire Prevention Code Permits

1,470,155

Fire Marshal Fees

4,588,778

Acceptance Test Overtime Fees

125,000

Home Childcare Permits

25,140

Tax Abatement Application Fees

500

Alarm Systems Registrations

126,245

Taxicab Licenses

149,390

Subtotal Misc. Permits, Fees & Licenses

$7,877,728

 

 

Swimming Pool Licenses

$254,182

Alternate Discharge Permits

825

Alternative Sewage Systems Plan Review

29,275

Camps/Campgrounds - State Health Fee

360

Food Establishment Operating Permits

93,150

Building Permits Review 54,400

Site Development Review

19,400

Hotel Permits - State Health Fee

5,600

Miscellaneous Environmental Fees

3,500

Portable Toilet Fees

540

Private Schools/Day Care Center Licenses

16,450

Public Establishment Review

25,180

Restaurants - State Health Fee

55,000

State Share Septic Tank Permits

88,515

State Share Well Permit Fees

42,850

Routine Water Sample Fees

3,325

Sanitation Inspection Licenses

2,400

Septic Tank Permits

61,290

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

$871,070

 

 

TOTAL Misc. Permits Fees & Licenses

$8,748,798

 

 

TOTAL PERMITS, FEES & REGULATORY LICENSES

$45,572,818

 

 

FINES AND FORFEITURES

 

Attorney Fee - Collection of Delinquent Taxes

$9,816

Circuit Court Fines and Penalties

166,319

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

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

2,148

General District Court Fines/Interest

127,574

General District Court Fines 7,088,297

County Fines - J&DR Court

81,744

Alarm Ordinance Violations

583,187

Collection Agency Fees 0

State Set-Off Debt Service (SOF)

215,425

County Fines/Penalties

2,236

Parking Violations

3,115,920

Non-Tax Penalty for Late Payment

94,283

Non-Tax Interest 30,284
Non-Sufficient Funds Check Return 2,650

TOTAL FINES AND FORFEITURES

$13,348,086

 

 

REVENUE FROM USE OF MONEY & PROPERTY

 

Interest on Investments

$15,761,539

Rent of Real Estate

4,337,275

Rent on Communication Sites

792,342

Cafeteria Commissions/Vending Machines

96,018

Bicycle Locker Rentals

15,000

Facility Use Fee 1,600

TOTAL REV. FROM USE OF MONEY & PROPERTY

$21,003,774

 

 

CHARGES FOR SERVICES

 

Courthouse Maintenance Fees $445,249
Court Security Fees 1,888,086
Criminal Justice Academy Fee on Criminal Offenses 189,384

EMS Transport Fee

17,879,225

Copying Machine Revenue

110,447

Reimbursement for Recorded Tapes/FOIA Fees

10,404

Proposed Vacation Fees

800

Refuse Collection Fees

2,900

Jail Fees / DNA Fees 73,641

Parental Support - Boys Probation House

200

Parental Support - Girls Probation House

500

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

1,574,324

Animal Shelter Fees

225,000

Miscellaneous Charges for Services

0

Seniors on the Go

35,380

Taxi Access 11,490

Parking Garage Fees

969,382

Adoption Service Fees

4,228

Street Sign Fees 

1,737

Restricted Parking Fees

2,000

Sales - Mapping Division

23,088

Copay - Inmate Medical

16,140

Coin-Operated Copiers

174,544

Library Database Fees

5,834

Library Overdue Penalties

1,277,251

Employee Child Care Center Fees

1,230,032

School Age Child Care (SACC) Fees

37,289,995

County Clerk Fees

4,258,254

Domestic Violence Services Client Fees - ADAPT

68,470

FASTRAN Rider Fees

19,248

Medicaid Client Fees - Logisticare 167,650

Subtotal Misc. Charges for Services

$68,315,325

 

 

Senior+ Monthly Participant Fees

$42,951

Senior Center Annual Participant Fees

162,850

James Lee Theatre

20,202

Rec - Non-County Resident Sport Fee

430,262

Rec - Community Use/Building Director Fee 39,751

DNCS Recreation Class Fees

65,000

Park Authority Recreation Class Fees

1,314,874

Rec - Neighborhood Ctr/Therapeutic Rec Fees

294,030

Custodial Fees

256,015

Subtotal Recreation Revenue

$2,625,935

 

 

Nursing Home Pre-Screening Admission Fee

$190,000

Speech Fees

147,156

Hearing Fees

41,696

Vital Statistic Fees

629,847

Dental Health Fees

26,354

Pharmacy Fees

25

X-Ray Fees

11,395

General Medical Clinic Fees

862,403

Family Planning Services

43,731

Medicaid Dental Fees

39,216

Lab Services Fees

521,395

Administrative Fees - Health Dept

4,373

Non-Medicaid Pediatric Clinic Visits

0

Sewage Disposal/Well Water Evaluation

3,600

Adult Day Health Care Fees

938,398

Adult Day Health Care Medicaid Reimbursement

215,336

Subtotal Health Dept Revenue

$3,674,925

 

 

TOTAL CHARGES FOR SERVICES

$74,616,185

 

 

RECOVERED COSTS

 

City of Fairfax Shared Govt. Expenses

$3,909,193

City of Fairfax Public Assistance

1,004,327

City of Fairfax - FASTRAN/Employment

12,839

Falls Church Public Assistance

761,739

Falls Church - FASTRAN/Employment

14,119

Falls Church Health Dept. Services

311,588

Inmate Room and Board

725,397

Boarding of Prisoners

2,091,941

Professional Dues Deduction

42,026

Recovered Costs - Circuit Court

200

Recovered Costs - General District Court

106,418

E-Rate Telecom Program 57,794

Misc. Recovered Costs - Other

35,435

Credit Card Charges 0

Child Care Services for Other Jurisdictions

135,555

CPAN, Circuit Court Computer Service

333,500

Golden Gazette

88,500

Police Academy Cost Recovery

38,900

FASTRAN

67,106

Reimbursement - School Health 3,995,766
State Reimbursement Adult Detention Center 2,633,103
Admin - City of Fairfax 7,131

TOTAL RECOVERED COSTS

$16,372,577

 

 

REVENUE FROM THE COMMONWEALTH

 

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

($2,352,619)

State Shared Rolling Stock Tax

109,704

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

Subtotal Non-Categorical State Aid

$23,895,182

 

 

State Shared Retirement - Circuit Court $176,465

State Shared Commonwealth Atty. Expenses

1,713,655

State Shared Retirement - Commonwealth Attorney 32,309
State Shared Dept. of Tax Admin/Finance Expenses 2,069,754
State Shared Retirement - Dept. of Tax Admin/Finance 55,172

State Shared Sheriff Expenses

14,919,693

State Shared General Retirement - Sheriff

278,576

State Shared General Registrar/ Electoral Board  Expenses

85,806

Subtotal Shared Expenses

$19,331,430

 

 

Libraries State Aid

$500,819

Virginia Share Public Assistance Programs

38,579,366

Virginia Child Care Supplement - SACC Program 1,036,072
Virginia Juvenile Crime Control Act Funding 621,170

State Share J&DR Court Residential Services

2,452,428

Subtotal Categorical State Aid

$43,189,855

 

 

State Reimb. - General District Court

$85,265

State Reimb. - Health Department

9,760,015

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

1,990,869

Subtotal State Recovered Costs

$11,869,524

 

 

State Reimb -  Personal Property Tax  (PPTRA)

$211,313,944

 

 

TOTAL REVENUE FROM THE COMMONWEALTH

$309,599,935

 

 

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 400,000
Federal Emergency Assistance 0

Subtotal Categorical Federal Aid

$567,189

 

 

DFS Federal and Federal Pass-Through

$28,677,720

Shelter Program 0

Payments in Lieu of Taxes - Federal

45,000

Federal Aid for Indirect Costs

0

TOTAL REVENUE FROM THE FEDERAL GOVERNMENT

$29,289,909

 

 

Combined State & Federal  Public Assistance

$67,257,086

 

 

MISCELLANEOUS REVENUE

 

Litigation Proceeds

$115,000

Miscellaneous Revenue - Environ Mgmt.

20,000

Contract Rebates

1,581,792

Gifts, Donations and Miscellaneous Revenue

130,000

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

TOTAL MISCELLANEOUS REVENUE

$1,961,797

 

 

Total  Recovered Costs/Misc./Other Revenue

$18,334,374

 

 

GRAND TOTAL GENERAL FUND REVENUE

$3,810,507,655

 


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