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<br /> Other State Assistance: Misc Rev 40,000
<br /> Revenue from Other Intergovernmental Sources
<br /> Jefferson Area Drug Enforcement (JADE) 54,000
<br /> School Resource Officers (City Schools) 236,046
<br /> Regional Library Administrative Fee 106,000
<br /> Fire Department Ops (Albemarle County) 100,000
<br /> Juvenile & Domestic Relations Court (Albemarle County) 56,659
<br /> Juvenile & Domestic Relations Court Building Maint. (Albemarle
<br />County)
<br />55,985
<br /> Magistrate's Office (Albemarle County) 4,800
<br /> Juvenile Justice Services (Albemarle County) 85,727
<br /> Payments In Lieu Of Taxes (Housing Authority) 15,000
<br /> Fire Department Ops (UVA) 191,442
<br /> Service Charge (UVA) 25,000
<br /> Property Maintenance (UVA) 50,000
<br />Total Intergovernmental Revenue $11,604,740
<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 1,250,000
<br />Internal City Services 911,477
<br />Utility Cut Permits 150,000
<br />Recreation Income 757,500
<br />Reimbursable Overtime/Public Safety 215,000
<br />Parking Permit Fees 55,000
<br />Payment in Lieu of Taxes: Utilities 4,868,644
<br />Indirect Cost Recovery 200,000
<br />Waste Disposal Fees 1,000,000
<br />EMS/Ambulance Service Fees 414,375
<br />Other Charges for Services 100,000
<br />Total Charges for Services $10,830,046
<br />
<br />Fines
<br />
<br />Parking Fines $405,000
<br />Total Fines $405,000
<br />
<br />Miscellaneous Revenue
<br />
<br />Interest Earned $700,000
<br />Rent 220,152
<br />Hedgerow Properties Rental Revenue 177,352
<br />Refund of Prior Years’ Expenditures 30,000
<br />Parking Garage Maintenance 50,000
<br />Other Miscellaneous Revenue 285,000
<br />Total Misc. Revenue $1,462,504
<br />
<br />Transfer to Debt Service for Fire Apparatus (County Fire Service $100,000
<br />Fees)
<br />
<br />FY 2008 Carryover (EMS/Ambulance Service Operations) $551,747
<br />
<br />City/County Revenue Sharing: Operating Budget $7,695,118
<br />
<br />Designated Revenue
<br />
<br />City/School Contracts: Pupil Transportation $2,539,087
<br />City/School Contracts: School Building Maintenance 3,383,207
<br />
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