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Revenue from Other Intergovernmental Sources
<br /> Jefferson Area Drug Enforcement (JADE) 54,000
<br /> School Resource Officers (City Schools) 244,404
<br /> Regional Library Administrative Fee 69,233
<br /> Fire Department Ops (Albemarle County) 100,000
<br /> Juvenile & Domestic Relations Court (Albemarle County) 83,004
<br /> Juvenile & Domestic Relations Court Building Maint. (Albemarle
<br />County) 67,072
<br /> Magistrate's Office (Albemarle County) 4,800
<br /> Juvenile Justice Services (Albemarle County) 85,648
<br /> Payments In Lieu Of Taxes (Housing Authority) 15,000
<br /> Fire Department Ops (UVA) 201,014
<br /> Service Charge (UVA) 25,000
<br /> Property Maintenance (UVA) 50,000
<br />Total Intergovernmental Revenue $11,573,296
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<br />Charges for Services
<br />
<br />Property Transfer Fees $1,100
<br />City Sheriff’s Fees 6,200
<br />Zoning Appeals Fees 500
<br />Court Revenue (Circuit/General District Courts) 500,000
<br />Parking Meter Receipts 100,000
<br />Parking Garage Revenue 1,100,000
<br />Internal City Services 1,096,295
<br />Utility Cut Permits 150,000
<br />Recreation Income 782,500
<br />Reimbursable Overtime/Public Safety 200,000
<br />Parking Permit Fees 55,000
<br />Payment in Lieu of Taxes: Utilities 5,059,860
<br />Indirect Cost Recovery 165,000
<br />Waste Disposal Fees 1,000,000
<br />Other Charges for Services 100,000
<br />Total Charges for Services $10,316,455
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<br />Fines
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<br />Parking Fines $405,000
<br />Total Fines $405,000
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<br />Miscellaneous Revenue
<br />
<br />Interest Earned $395,167
<br />Rent 225,000
<br />Hedgerow Properties Rental Revenue 177,352
<br />Refund of Prior Years’ Expenditures 5,000
<br />Parking Garage Maintenance 50,000
<br />Other Miscellaneous Revenue 300,000
<br />Total Misc. Revenue $1,152,519
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<br />Transfer to Debt Service for Fire Apparatus (County Fire Service $642,000
<br />Fees)
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<br />City/County Revenue Sharing: Operating Budget $9,906,247
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<br />Total Operating Revenue $126,972,791
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<br />Designated Revenue
<br />
<br />City/School Contracts: Pupil Transportation $2,332,687
<br />City/School Contracts: School Building Maintenance 3,280,371
<br />City/County Revenue Sharing: Transfer to Capital Improvement Fund 4,575,000
<br />City/County Revenue Sharing: Transfer to Facilities Repair Fund 550,000
<br />City/County Revenue Sharing: Transfer to Equipment Replacement 211,826
<br />Fund
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