|
Dog Licenses
<br />Electrical, Heating, and Mechanical Permits
<br />Building and Plumbing Permits
<br />Other Permits
<br /> Subtotal
<br />
<br />Intergovernmental Revenue
<br />PPTRA Revenue (State Personal Property Tax)
<br />Community Development Block Grant
<br />State Highway Assistance
<br />Reimbursement/Constitutional Offices
<br />ABC Board
<br />State Aid for Police Protection
<br />Trailer Title
<br />Other State Assistance: Misc. Revenue
<br />Jefferson Area Drug Enforcement (JADE)
<br />Fire Department Operations (Albemarle County)
<br />Fire Department Operations (UVA)
<br />School Pupil Transportation
<br />Payments in Lieu of Taxes - Housing Authority
<br />Juvenile and Domestic Relations Court
<br />Reimbursement: Magistrate's Office
<br />UVA Service Charge
<br />UVA Trolley Assistance
<br />
<br />Subtotal
<br />
<br />Charges of Services
<br />Property Transfer Fees
<br />City Sheriff's Fees
<br />Zoning Appeals Fees
<br />Court Revenue (Circuit/General District Courts)
<br />Parking Meter Receipts
<br />Parking Garage Revenue
<br />Shared Services Costs (Restricted Revenues)
<br />Utility Cut Permits
<br />Recreation Income
<br />E-911 Service Charge
<br />Cemetery Income
<br />Reimbursable Police Overtime
<br />Parking Permit Fees
<br />Payment in Lieu of Taxes: Utilities
<br />Indirect Cost Recovery
<br />Waste Disposal Fees
<br />Other Charges for Services (Fees)
<br />
<br />Subtotal
<br />
<br />Fines
<br />Parking Fines
<br />
<br />Subtotal
<br />
<br />Miscellaneous Revenue
<br />Interest Earned
<br />Rent
<br />Refund Prior Years' Expenditures
<br />Other Miscellaneous Revenue
<br />
<br />Subtotal
<br />
<br />$5,500
<br />$133,900
<br />$330,630
<br />$33,99O
<br />$5,949,682
<br />
<br />$3,690,000
<br />$6O,OOO
<br />$2,949,955
<br />$1,096,278
<br />$74,77O
<br />$2,080,284
<br />$2,OOO
<br />$4O,OOO
<br />$48,OOO
<br />$171,000
<br />$165,375
<br />$1,717,557
<br />$38,OOO
<br />$55,O45
<br />$5,150
<br />$35,OOO
<br />$45,OOO
<br />$12,273,414
<br />
<br />$1,100
<br />$6,2OO
<br />$5OO
<br />$350,000
<br />$8O,OOO
<br />$500,000
<br />$4,077,355
<br />$150 000
<br />$458 032
<br />$360 000
<br />$5 000
<br />$107 000
<br />$36 000
<br />$3,867,563
<br />$200,000
<br />$1,525,000
<br />$140,000
<br />$11,863,750
<br />
<br />$405,000
<br />$405,000
<br />
<br />$200,000
<br />$282,210
<br /> $3O,OOO
<br />$165,361
<br />$677,571
<br />
<br />
<br />
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