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<br />Jefferson Area Drug Enforcement (JADE) 48,000
<br />State Highway Assistance 3,097,489
<br />Reimbursement /Constitutional Offices 1,151,092
<br />ABC Board/Wine Taxes 48,147
<br />State Aid for Police Protection 2,381,979
<br />Trailer Title 2,000
<br />Other State Assistance: Misc. Revenue 40,000
<br />School Resource Officers 167,847
<br />Regional Library Fee 108,644
<br />Fire Department Operations (Albemarle County) 136,000
<br />Fire Department Operations (UVA) 173,644
<br />Payments in Lieu of Taxes – Housing Authority 25,000
<br />Juvenile and Domestic Relations Court 50,051
<br />Reimbursement: Magistrate’s Office 5,285
<br />UVA Service Charge 35,000
<br />UVA Trolley Assistance 50,000
<br />UVA Property Maintenance Support 50,000
<br />Total Intergovernmental Revenue $11,128,434
<br />
<br />Charges for Services
<br />
<br />Property Transfer Fees $1,100
<br />City Sheriff’s Fees 6,200
<br />Zoning Appeals Fees 750
<br />Court Revenue (Circuit/General District Courts) 750,000
<br />Parking Meter Receipts 80,000
<br />Parking Garage Revenue 500,000
<br />Internal City Services 918,531
<br />Utility Cut Permits 150,000
<br />Recreation Income 540,000
<br />E-911 Service Charge 349,000
<br />Cemetery Income 3,500
<br />Reimbursable Overtime/Public Safety 107,000
<br />Parking Permit Fees 50,000
<br />Payment in Lieu of Taxes: Utilities 4,349,865
<br />Indirect Cost Recovery 200,000
<br />Waste Disposal Fees 1,400,000
<br />Other Charges for Services (Fees) 100,000
<br />Total Charges for Services $9,505,946
<br />
<br />Fines
<br />
<br />Parking Fines $405,000
<br />Total Fines $405,000
<br />
<br />Miscellaneous Revenue
<br />
<br />Interest Earned $600,000
<br />Rent 296,266
<br />Hedgerow Properties Rental Revenue 164,610
<br />Refund of Prior Years’ Expenditures 30,000
<br />Other Miscellaneous Revenue 269,515
<br />Total Misc. Revenue $1,360,391
<br />
<br />Transfer to Debt Service for Fire Truck Debt $264,000
<br />Service From County Fire Service Fees
<br />
<br />City/County Revenue Sharing: Operating Budget $6,369,816
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<br />Designated Revenue
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