|
Recordation Tax Receipts 154,148
<br />Vehicle Daily Rental Tax 100,200
<br />Total Local Taxes $82,278,044
<br />Licenses and Permits
<br />
<br />Business and Professional Licenses $5,976,000
<br />Vehicle Licenses 780,000
<br />Dog Licenses 4,500
<br />Electrical, Heating, and Mechanical Permits 140,000
<br />Building and Plumbing Permits 330,630
<br />Other Permits 170,000
<br />Total Licenses and Permits $7,401,130
<br />
<br />Intergovernmental Revenue
<br />
<br />
<br /> Revenue from Federal Agencies
<br /> Federal Assistance (CDBG Admin., etc.) $60,000
<br /> Revenue from State Agencies
<br /> PPTRA Revenue (State Personal Property Tax) 3,498,256
<br /> State Highway Assistance 3,190,414
<br /> Reimbursement/Constitutional Offices 1,282,658
<br /> ABC Board 48,147
<br /> State Aid for Police Protection 2,516,843
<br /> Trailer Title 2,500
<br /> Other State Assistance: Misc Rev 40,000
<br /> Revenue from Other Intergovernmental Sources
<br /> Jefferson Area Drug Enforcement (JADE) 48,000
<br /> School Resource Officers (City Schools) 230,663
<br /> Regional Library Administrative Fee 103,556
<br /> Fire Department Ops (Albemarle County) 268,000
<br /> Juvenile & Domestic Relations Court (Albemarle County) 54,111
<br /> Magistrate's Office (Albemarle County) 5,450
<br /> Juvenile Justice Services (Albemarle County) 83,558
<br /> Payments In Lieu Of Taxes (Housing Authority) 15,000
<br /> Fire Department Ops (UVA) 182,326
<br /> Service Charge (UVA) 35,000
<br /> Property Maintenance (UVA) 50,000
<br />Total Intergovernmental Revenue $11,714,482
<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) 800,000
<br />Parking Meter Receipts 100,000
<br />Parking Garage Revenue 800,000
<br />Internal City Services 936,912
<br />Utility Cut Permits 150,000
<br />Recreation Income 657,000
<br />Reimbursable Overtime/Public Safety 215,000
<br />Parking Permit Fees 50,000
<br />Payment in Lieu of Taxes: Utilities 4,693,828
<br />Indirect Cost Recovery 200,000
<br />Waste Disposal Fees 1,125,000
<br />EMS/Ambulance Service Fees 414,375
<br />Other Charges for Services 100,000
<br />Total Charges for Services $10,250,165
<br />
<br />Fines
<br />
<br />Parking Fines $405,000
<br />Total Fines $405,000
<br />
<br />
<br />
|