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FY 18 Budget Appropriation FINAL
Charlottesville
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FY 18 Budget Appropriation FINAL
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12/7/2017 4:41:00 PM
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12/7/2017 4:39:34 PM
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Charges for Services Property Transfer Fees $1,000 Zoning Appeals Fees 1,100 Court Revenue (Circuit/General District Courts) 450,000 Circuit Court - Online Land <br />Records Subscription Revenue 30,000 Internal City Services 1,075,728 Utility Cut Permits 185,000 Recreation Income 1,854,528 Reimbursable Overtime/Public Safety 265,000 <br /> Payment in Lieu of Taxes: Utilities 5,397,765 Indirect Cost Recovery 125,000 Waste Disposal Fees 950,000 Other Charges for Services 125,000 Total Charges for <br />Services $10,460,121 Miscellaneous Revenue Interest Earned $405,000 Rent 182,000 Hedgerow Properties - Parking Revenue 60,000 Refund of Prior Years’ <br />Expenditures 30,000 Other Miscellaneous Revenue 213,000 Total Misc. Revenue $890,000 Transfers from Other Funds Risk Management Fund $350,000 Parking <br />Enterprise Fund 1,723,475 Total Transfers from Other Funds $2,073,475 City/County Revenue Sharing: Operating Budget $10,290,321 Total Operating Revenue $157,102,268 <br /> Designated Revenue City/School Contracts: Pupil Transportation $2,902,777 City/School Contracts: School Building Maintenance 3,683,168 City/County Revenue <br />Sharing: Transfer to Capital Improvement Fund 5,165,164 City/County Revenue Sharing: Transfer to Facilities Repair Fund 400,000 Transfer to Debt Service Fund: Meals Tax Revenue 2,403,750 <br /> Total Designated Revenue $14,554,859 Total General Fund Revenue $171,657,127
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