City of Richmond
FY2024-25
Attachment 1 - General Fund Revenue and Expenditure Summary and by Department
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GENERAL FUND REVENUE & EXPENDITURE SUMMARY
GENERAL FUND REVENUE SUMMARY BY CHARACTER
PROPERTY TAXES (57,597,487) (57,597,487) (24,577,568) - 43% 43% (33,019,919) SALES & USE TAX (60,456,550) (60,901,150) (14,918,702) - 24% 24% (45,982,448) UTILITY USERS TAX (62,092,359) (62,092,359) (34,436,188) - 55% 55% (27,656,170) OTHER TAXES (23,405,397) (23,405,397) (10,408,665) - 44% 44% (12,996,733) LICENSES,PRMITS&FEES (16,252,770) (16,352,770) (3,030,064) - 19% 19% (13,322,706) FINES & FORFEITURES (176,438) (176,438) (116,905) - 66% 66% (59,533) USE OF MONEY&PROPRTY (1,796,421) (1,796,421) (1,624,326) - 90% 90% (172,095) CHARGES FOR SERVICES (3,255,703) (3,255,703) (1,407,161) - 43% 43% (1,848,542) OTHER REVENUE (142,830) (142,830) (167,820) - 117% 117% 24,990 RENTAL INCOME (777,478) (777,478) (573,926) - 74% 74% (203,552) INTERGOV STATE TAXES (125,000) (125,000) - - 0% 0% (125,000) INTERGOV STATE GRANT (130,000) (130,000) (208,203) - 160% 160% 78,203 INTERGOV OTHER GRANT (250,000) (250,000) (233,267) - 93% 93% (16,733) PROC FR SLE PROP (15,000) (15,000) (31,834) - 212% 212% 16,834 LOAN/BOND PROCEEDS (40,400) (40,400) - - 0% 0% (40,400) OPER XFERS IN (22,421,539) (23,269,402) (23,226,022) - 100% 100% (43,380) TOTAL GENERAL FUND REVENUE (248,935,372) (250,327,835) (114,960,651) - 46% 46% (135,367,184) SALARIES AND WAGES 95,236,672 95,292,657 43,632,071 - 46% 46% 51,660,586 PYRLL/FRINGE BENEFIT 70,666,262 70,546,262 33,142,238 - 47% 47% 37,404,024 PROF & ADMIN 20,378,340 22,111,004 7,844,049 4,268,470 55% 35% 9,998,485 OTHER OPERATING 8,862,886 8,827,119 3,100,040 1,632,023 54% 35% 4,095,056 UTILITIES 5,594,204 5,615,310 3,243,490 794,326 72% 58% 1,577,494 EQPT & CONTRACT SVCS 4,315,665 4,364,147 1,483,962 1,117,090 60% 34% 1,763,094 PROVISN FOR INS LOSS 35,500 37,042 34,392 - 93% 93% 2,650 COST POOL 23,400,598 24,750,598 12,350,305 - 50% 50% 12,400,292 ASSET/CAPITAL OUTLAY 2,502,328 3,242,871 483,654 591,911 33% 15% 2,167,306 DEBT SVC EXPENDITURE 850,905 850,905 423,262 - 50% 50% 427,643 A87 COST PLAN REIMBS (3,514,373) (3,514,373) (1,822,315) - 52% 52% (1,692,058) GRANT EXPENDITURES 49,013 49,013 (1,297) - -3% -3% 50,310 OPER XFERS OUT 20,557,373 28,880,007 20,006,098 - 69% 69% 8,873,908 TOTAL GENERAL FUND EXPENDITURE 248,935,372 261,052,560 123,919,950 8,403,820 51% 47% 128,728,790
City of Richmond
FY2024-25
Attachment 1 - General Fund Revenue and Expenditure Summary and by Department
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GENERAL FUND REVENUE AND EXPENDITURES BY DEPARTMENT
10 OFFICE OF THE MAYOR
OTHER REVENUE - - (3,780) - - - 3,780 REVENUE - - (3,780) - - - 3,780 SALARIES AND WAGES 483,552 483,552 146,149 - 30% 30% 337,403 PYRLL/FRINGE BENEFIT 249,137 249,137 86,054 - 35% 35% 163,083 PROF & ADMIN 31,200 31,200 8,551 - 27% 27% 22,649 OTHER OPERATING 6,200 6,200 1,454 - 23% 23% 4,746 UTILITIES 3,000 3,000 964 - 32% 32% 2,036 COST POOL 23,706 23,706 11,856 - 50% 50% 11,850 EXPENDITURE 796,795 796,795 255,029 - 32% 32% 541,766 11 CITY COUNCIL
SALARIES AND WAGES 395,108 395,108 190,685 - 48% 48% 204,423 PYRLL/FRINGE BENEFIT 256,608 256,608 142,058 - 55% 55% 114,550 PROF & ADMIN 58,080 58,080 25,792 - 44% 44% 32,288 OTHER OPERATING 18,800 18,800 5,590 2,108 41% 30% 11,102 UTILITIES 1,100 1,100 - - 0% 0% 1,100 COST POOL 114,532 114,532 57,268 - 50% 50% 57,264 ASSET/CAPITAL OUTLAY 3,000 3,000 521 - 17% 17% 2,479 EXPENDITURE 847,227 847,227 421,914 2,108 50% 50% 423,206 12 COMMUNITY POL REV COMMISSION
SALARIES AND WAGES 50,000 50,000 14,726 - 29% 29% 35,274 PYRLL/FRINGE BENEFIT 6,212 6,212 3,625 - 58% 58% 2,587 PROF & ADMIN 24,450 24,450 3,268 4,413 31% 13% 16,770 OTHER OPERATING 1,050 1,050 5 - 0% 0% 1,045 COST POOL 5,917 5,917 2,959 - 50% 50% 2,958 EXPENDITURE 87,629 87,629 24,583 4,413 33% 28% 58,634
City of Richmond
FY2024-25
Attachment 1 - General Fund Revenue and Expenditure Summary and by Department
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13 CITY MANAGER
SALARIES AND WAGES 1,107,662 1,107,662 405,688 - 37% 37% 701,974 PYRLL/FRINGE BENEFIT 439,885 439,885 158,996 - 36% 36% 280,889 PROF & ADMIN 170,750 143,750 24,337 176 17% 17% 119,237 OTHER OPERATING 13,300 20,443 10,132 1,669 58% 50% 8,641 UTILITIES 100 100 195 - 195% 195% (95) COST POOL 99,534 99,534 49,770 - 50% 50% 49,764 ASSET/CAPITAL OUTLAY - - 174 - - - (174) A87 COST PLAN REIMBS (179,572) (179,572) (89,788) - 50% 50% (89,784) EXPENDITURE 1,651,658 1,631,801 559,503 1,845 34% 34% 1,070,453 14 CITY CLERK
LICENSES,PRMITS&FEES (600) (600) (4,856) - 809% 809% 4,256 CHARGES FOR SERVICES (3,000) (3,000) (2,870) - 96% 96% (130) OTHER REVENUE - - (160) - - - 160 REVENUE (3,600) (3,600) (7,886) - 219% 219% 4,286 SALARIES AND WAGES 565,827 565,827 270,780 - 48% 48% 295,047 PYRLL/FRINGE BENEFIT 303,802 303,802 153,116 - 50% 50% 150,685 PROF & ADMIN 416,742 420,022 50,158 19,351 17% 12% 350,513 OTHER OPERATING 20,300 17,020 3,504 1,950 32% 21% 11,566 UTILITIES 1,000 1,000 302 - 30% 30% 698 COST POOL 23,706 23,706 11,856 - 50% 50% 11,850 A87 COST PLAN REIMBS (70,119) (70,119) (35,061) - 50% 50% (35,058) EXPENDITURE 1,261,258 1,261,258 454,655 21,301 38% 36% 785,302 15 CITY ATTORNEY
LICENSES,PRMITS&FEES (2,000) (2,000) (285) - 14% 14% (1,715) REVENUE (2,000) (2,000) (285) - 14% 14% (1,715) SALARIES AND WAGES 1,743,603 1,743,603 617,483 - 35% 35% 1,126,120 PYRLL/FRINGE BENEFIT 701,272 701,272 277,851 - 40% 40% 423,421 PROF & ADMIN 1,046,168 1,598,794 577,366 424,991 63% 36% 596,438 OTHER OPERATING 27,750 27,750 5,110 16,823 79% 18% 5,817 UTILITIES - 2,000 694 - 35% 35% 1,306 EQPT & CONTRACT SVCS 1,250 1,250 34 - 3% 3% 1,216 COST POOL 93,953 93,953 46,979 - 50% 50% 46,974 A87 COST PLAN REIMBS (317,531) (317,531) (158,765) - 50% 50% (158,766) EXPENDITURE 3,296,465 3,851,092 1,366,752 441,814 47% 35% 2,042,526
City of Richmond
FY2024-25
Attachment 1 - General Fund Revenue and Expenditure Summary and by Department
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16 COMMUNITY DEVELOPMENT
LICENSES,PRMITS&FEES (927,500) (927,500) (312,004) - 34% 34% (615,496) OTHER REVENUE (30,000) (30,000) (35,163) - 117% 117% 5,163 REVENUE (957,500) (957,500) (347,167) - 36% 36% (610,333) SALARIES AND WAGES 942,252 962,252 308,938 - 32% 32% 653,314 PYRLL/FRINGE BENEFIT 577,002 577,002 187,330 - 32% 32% 389,672 PROF & ADMIN 875,400 855,400 173,325 301,050 55% 20% 381,025 OTHER OPERATING 128,947 28,947 4,456 - 15% 15% 24,491 UTILITIES 11,500 11,500 3,826 7,674 100% 33% - EQPT & CONTRACT SVCS 12,049 92,049 3,528 75,080 85% 4% 13,442 COST POOL 96,486 96,486 48,240 - 50% 50% 48,246 EXPENDITURE 2,643,636 2,623,636 729,643 383,804 42% 28% 1,510,189 17 FINANCE
SALARIES AND WAGES 4,359,114 4,359,114 1,859,121 - 43% 43% 2,499,993 PYRLL/FRINGE BENEFIT 2,466,251 2,466,251 1,111,458 - 45% 45% 1,354,793 PROF & ADMIN 1,029,680 1,029,680 505,089 231,220 72% 49% 293,372 OTHER OPERATING 61,200 61,200 27,764 9,780 61% 45% 23,657 UTILITIES 1,400 1,400 972 - 69% 69% 428 EQPT & CONTRACT SVCS 2,135 2,135 426 774 56% 20% 935 COST POOL 318,519 318,519 159,267 - 50% 50% 159,252 A87 COST PLAN REIMBS (1,146,811) (1,146,811) (573,421) - 50% 50% (573,390) EXPENDITURE 7,091,488 7,091,488 3,090,677 241,773 47% 44% 3,759,039 18 HUMAN RESOURCES
SALARIES AND WAGES 1,586,246 1,586,246 674,255 - 43% 43% 911,991 PYRLL/FRINGE BENEFIT 782,442 782,442 338,421 - 43% 43% 444,021 PROF & ADMIN 1,119,700 1,118,700 205,224 438,379 58% 18% 475,097 OTHER OPERATING 35,705 32,705 21,078 6,327 84% 64% 5,300 UTILITIES 1,500 1,500 4,333 - 289% 289% (2,833) EQPT & CONTRACT SVCS 150 150 - - 0% 0% 150 COST POOL 819,993 819,993 409,995 - 50% 50% 409,998 ASSET/CAPITAL OUTLAY - 4,000 - - 0% 0% 4,000 A87 COST PLAN REIMBS (183,390) (183,390) (91,698) - 50% 50% (91,692) EXPENDITURE 4,162,346 4,162,346 1,561,609 444,706 48% 38% 2,156,031
City of Richmond
FY2024-25
Attachment 1 - General Fund Revenue and Expenditure Summary and by Department
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19 POLICE
LICENSES,PRMITS&FEES (85,000) (85,000) (107,108) - 126% 126% 22,108 FINES & FORFEITURES (50,000) (50,000) (67,219) - 134% 134% 17,219 CHARGES FOR SERVICES (855,000) (855,000) (425,148) - 50% 50% (429,852) OTHER REVENUE (15,000) (15,000) (5,092) - 34% 34% (9,908) INTERGOV STATE GRANT (30,000) (30,000) (56,761) - 189% 189% 26,761 INTERGOV OTHER GRANT (250,000) (250,000) (215,140) - 86% 86% (34,860) REVENUE (1,285,000) (1,285,000) (876,468) - 68% 68% (408,532) SALARIES AND WAGES 40,074,136 40,074,136 17,329,735 - 43% 43% 22,744,401 PYRLL/FRINGE BENEFIT 30,298,023 30,298,023 12,992,313 - 43% 43% 17,305,710 PROF & ADMIN 5,889,178 5,804,418 3,013,204 1,550,533 79% 52% 1,240,681 OTHER OPERATING 3,123,255 3,226,352 1,521,840 378,045 59% 47% 1,326,468 UTILITIES 320,000 322,000 94,418 212,582 95% 29% 15,000 EQPT & CONTRACT SVCS 462,500 379,224 76,702 72,196 39% 20% 230,326 PROVISN FOR INS LOSS 7,000 7,000 5,850 - 84% 84% 1,150 COST POOL 5,849,546 5,849,546 2,924,768 - 50% 50% 2,924,778 ASSET/CAPITAL OUTLAY 759,282 822,221 192,636 146,867 41% 23% 482,717 EXPENDITURE 86,782,921 86,782,921 38,151,466 2,360,222 47% 44% 46,271,232 20 FIRE
LICENSES,PRMITS&FEES (805,000) (805,000) (365,472) - 45% 45% (439,528) CHARGES FOR SERVICES (870,503) (870,503) (362,406) - 42% 42% (508,097) OTHER REVENUE - - (320) - - - 320 INTERGOV OTHER GRANT - - (18,127) - - - 18,127 REVENUE (1,675,503) (1,675,503) (746,325) - 45% 45% (929,178) SALARIES AND WAGES 21,141,346 21,141,346 9,580,736 - 45% 45% 11,560,610 PYRLL/FRINGE BENEFIT 17,196,840 17,196,840 7,973,028 - 46% 46% 9,223,813 PROF & ADMIN 716,265 772,123 170,365 228,022 52% 22% 373,736 OTHER OPERATING 793,524 793,524 139,889 24,049 21% 18% 629,586 UTILITIES 33,500 33,500 6,001 - 18% 18% 27,499 EQPT & CONTRACT SVCS 408,950 407,408 34,939 207,062 59% 9% 165,407 PROVISN FOR INS LOSS 27,000 28,542 28,542 - 100% 100% 0 COST POOL 3,482,115 4,782,115 2,391,049 - 50% 50% 2,391,066 ASSET/CAPITAL OUTLAY 25,500 25,500 - - 0% 0% 25,500 DEBT SVC EXPENDITURE 113,074 113,074 57,155 - 51% 51% 55,919 OPER XFERS OUT 326,019 326,019 162,999 - 50% 50% 163,020 EXPENDITURE 44,264,133 45,619,991 20,544,703 459,133 46% 45% 24,616,155
City of Richmond
FY2024-25
Attachment 1 - General Fund Revenue and Expenditure Summary and by Department
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21 OFFICE OF NEIGHBORHOOD SAFETY
SALARIES AND WAGES 1,907,259 1,907,259 674,552 - 35% 35% 1,232,707 PYRLL/FRINGE BENEFIT 1,057,603 1,057,603 428,448 - 41% 41% 629,156 PROF & ADMIN 783,710 832,910 38,882 15,000 6% 5% 779,028 OTHER OPERATING 97,640 98,440 8,183 4,157 13% 8% 86,100 UTILITIES 20,000 20,000 5,356 - 27% 27% 14,644 EQPT & CONTRACT SVCS - - 763 - - - (763) COST POOL 88,758 88,758 44,382 - 50% 50% 44,376 ASSET/CAPITAL OUTLAY 28,000 28,000 - - 0% 0% 28,000 GRANT EXPENDITURES 34,497 34,497 - - 0% 0% 34,497 EXPENDITURE 4,017,467 4,067,467 1,200,565 19,157 30% 30% 2,847,745 23 PUBLIC WORK & ENGINEERING SVCS
LICENSES,PRMITS&FEES (86,100) (86,100) (40,529) - 47% 47% (45,571) CHARGES FOR SERVICES (1,395,000) (1,395,000) (611,613) - 44% 44% (783,387) OTHER REVENUE - - (8,575) - - - 8,575 RENTAL INCOME (18,000) (18,000) (9,209) - 51% 51% (8,791) PROC FR SLE PROP (15,000) (15,000) (31,834) - 212% 212% 16,834 REVENUE (1,514,100) (1,514,100) (701,760) - 46% 46% (812,340) SALARIES AND WAGES 12,255,271 12,372,771 5,305,271 - 43% 43% 7,067,499 PYRLL/FRINGE BENEFIT 9,251,379 9,131,379 4,133,156 - 45% 45% 4,998,223 PROF & ADMIN 1,138,639 1,695,839 340,852 239,590 34% 20% 1,115,397 OTHER OPERATING 2,943,240 2,889,240 1,133,934 1,037,892 75% 39% 717,415 UTILITIES 4,687,604 4,687,604 2,943,740 497,071 73% 63% 1,246,793 EQPT & CONTRACT SVCS 1,152,300 1,201,600 648,037 423,677 89% 54% 129,886 COST POOL 5,163,045 5,163,045 2,581,521 - 50% 50% 2,581,524 ASSET/CAPITAL OUTLAY 619,000 669,000 15,000 25,164 6% 2% 628,836 DEBT SVC EXPENDITURE 737,831 737,831 366,107 - 50% 50% 371,724 A87 COST PLAN REIMBS (644,238) (644,238) (387,230) - 60% 60% (257,008) EXPENDITURE 37,304,071 37,904,071 17,080,386 2,223,394 51% 45% 18,600,291
City of Richmond
FY2024-25
Attachment 1 - General Fund Revenue and Expenditure Summary and by Department
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24 LIBRARY & CULTURAL SERVICES
RENTAL INCOME - - (15,954) - - - 15,954 REVENUE - - (15,954) - - - 15,954 SALARIES AND WAGES 3,303,279 3,303,279 1,528,711 - 46% 46% 1,774,568 PYRLL/FRINGE BENEFIT 2,272,224 2,272,224 1,012,427 - 45% 45% 1,259,797 PROF & ADMIN 647,553 647,907 339,749 140,027 74% 52% 168,131 OTHER OPERATING 53,475 58,475 21,136 26,396 81% 36% 10,943 UTILITIES 37,800 37,800 10,852 10,218 56% 29% 16,730 EQPT & CONTRACT SVCS 400 4,400 - - 0% 0% 4,400 COST POOL 559,268 559,268 279,632 - 50% 50% 279,636 ASSET/CAPITAL OUTLAY 20,000 15,646 - - 0% 0% 15,646 EXPENDITURE 6,893,999 6,898,999 3,192,506 176,641 49% 46% 3,529,852 25 COMMUNITY SERVICES
LICENSES,PRMITS&FEES (563,950) (563,950) (271,177) - 48% 48% (292,773) OTHER REVENUE (37,350) (37,350) (31,389) - 84% 84% (5,961) RENTAL INCOME (584,400) (584,400) (418,108) - 72% 72% (166,292) REVENUE (1,185,700) (1,185,700) (720,674) - 61% 61% (465,026) SALARIES AND WAGES 4,487,978 4,408,463 2,013,501 - 46% 46% 2,394,962 PYRLL/FRINGE BENEFIT 2,455,337 2,455,337 1,183,485 - 48% 48% 1,271,853 PROF & ADMIN 634,731 648,540 69,362 87,758 24% 11% 491,419 OTHER OPERATING 216,855 281,828 69,572 37,746 38% 25% 174,510 UTILITIES 43,700 50,806 11,842 26,977 76% 23% 11,987 EQPT & CONTRACT SVCS 6,000 6,000 - - 0% 0% 6,000 COST POOL 1,211,359 1,211,359 605,677 - 50% 50% 605,682 ASSET/CAPITAL OUTLAY 13,573 20,200 10,575 - 52% 52% 9,625 GRANT EXPENDITURES 14,515 14,515 (1,297) - -9% -9% 15,812 EXPENDITURE 9,084,048 9,097,048 3,962,717 152,481 45% 44% 4,981,851
City of Richmond
FY2024-25
Attachment 1 - General Fund Revenue and Expenditure Summary and by Department
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26 INFORMATION TECHNOLOGY
OTHER REVENUE - - (3,908) - - - 3,908 REVENUE - - (3,908) - - - 3,908 SALARIES AND WAGES 1,210,255 1,210,255 571,571 - 47% 47% 638,684 PYRLL/FRINGE BENEFIT 679,609 679,609 298,768 - 44% 44% 380,841 PROF & ADMIN 1,668,752 1,713,186 973,871 126,128 64% 57% 613,186 OTHER OPERATING 121,945 121,945 33,634 65,280 81% 28% 23,032 UTILITIES 417,100 417,100 159,436 39,805 48% 38% 217,859 EQPT & CONTRACT SVCS 2,262,331 2,262,331 696,857 338,282 46% 31% 1,227,191 COST POOL 102,792 102,792 51,396 - 50% 50% 51,396 ASSET/CAPITAL OUTLAY 1,033,473 1,333,103 156,202 419,880 43% 12% 757,021 A87 COST PLAN REIMBS (408,867) (408,867) (204,429) - 50% 50% (204,438) EXPENDITURE 7,087,390 7,431,454 2,737,307 989,374 50% 37% 3,704,773 36 ECONOMIC DEVELOPMENT PROGRM
OTHER TAXES (1,803,154) (1,803,154) (617,002) - 34% 34% (1,186,152) OPER XFERS IN (86,778) (934,641) (891,261) - 95% 95% (43,380) REVENUE (1,889,932) (2,737,795) (1,508,263) - 55% 55% (1,229,532) SALARIES AND WAGES 1,195,070 1,175,070 460,936 - 39% 39% 714,134 PYRLL/FRINGE BENEFIT 439,734 439,734 193,927 - 44% 44% 245,807 PROF & ADMIN 2,065,341 3,025,004 775,404 129,791 30% 26% 2,119,809 OTHER OPERATING 62,500 70,700 2,196 2,600 7% 3% 65,905 UTILITIES 14,900 14,900 557 - 4% 4% 14,343 EQPT & CONTRACT SVCS 1,000 1,000 119 - 12% 12% 881 PROVISN FOR INS LOSS 1,500 1,500 - - 0% 0% 1,500 COST POOL 46,555 46,555 23,281 - 50% 50% 23,274 ASSET/CAPITAL OUTLAY - - 344 - - - (344) EXPENDITURE 3,826,600 4,774,463 1,456,765 132,391 33% 31% 3,185,307 37 INTERNAL SERVICES PROGRAM
SALARIES AND WAGES 148,434 148,434 - - 0% 0% 148,434 PYRLL/FRINGE BENEFIT 78,986 78,986 3,993 - 5% 5% 74,993 COST POOL 13,335 13,335 6,669 - 50% 50% 6,666 EXPENDITURE 240,754 240,754 10,662 - 4% 4% 230,093
City of Richmond
FY2024-25
Attachment 1 - General Fund Revenue and Expenditure Summary and by Department
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38 TRANSPORTATION OPERATION
LICENSES,PRMITS&FEES (30,000) (30,000) (8,648) - 29% 29% (21,352) CHARGES FOR SERVICES (200) (200) (4,966) - 2483% 2483% 4,766 REVENUE (30,200) (30,200) (13,613) - 45% 45% (16,587) SALARIES AND WAGES 42,554 42,554 59,504 - 140% 140% (16,950) PYRLL/FRINGE BENEFIT (14,113) (14,113) 31,288 - -222% -222% (45,401) PROF & ADMIN 10,500 12,500 - - 0% 0% 12,500 OTHER OPERATING 17,200 15,200 185 - 1% 1% 15,015 EQPT & CONTRACT SVCS 6,600 6,600 - - 0% 0% 6,600 COST POOL 11,853 11,853 5,925 - 50% 50% 5,928 ASSET/CAPITAL OUTLAY 500 500 - - 0% 0% 500 EXPENDITURE 75,094 75,094 96,902 - 129% 129% (21,808) 40 COMMUNITY CRISIS REPONSE PRGM
SALARIES AND WAGES 1,204,919 1,222,919 119,729 - 10% 10% 1,103,190 PYRLL/FRINGE BENEFIT 700,832 700,832 55,535 - 8% 8% 645,297 PROF & ADMIN 1,000,000 569,500 3,363 - 1% 1% 566,137 OTHER OPERATING - 30,800 8,342 - 27% 27% 22,458 UTILITIES - 10,000 - - 0% 0% 10,000 COST POOL - 50,000 - - 0% 0% 50,000 ASSET/CAPITAL OUTLAY - 321,700 108,200 - 34% 34% 213,500 EXPENDITURE 2,905,751 2,905,751 295,170 - 79% - 2,610,581
City of Richmond
FY2024-25
Attachment 1 - General Fund Revenue and Expenditure Summary and by Department
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BUDGET
91 NON-DEPARTMENTAL
PROPERTY TAXES (57,597,487) (57,597,487) (24,577,568) - 43% 43% (33,019,919) SALES & USE TAX (60,456,550) (60,901,150) (14,918,702) - 24% 24% (45,982,448) UTILITY USERS TAX (62,092,359) (62,092,359) (34,436,188) - 55% 55% (27,656,170) OTHER TAXES (21,602,243) (21,602,243) (9,791,662) - 45% 45% (11,810,581) LICENSES,PRMITS&FEES (13,752,620) (13,852,620) (1,919,986) - 14% 14% (11,932,634) FINES & FORFEITURES (126,438) (126,438) (49,686) - 39% 39% (76,752) USE OF MONEY&PROPRTY (1,796,421) (1,796,421) (1,624,326) - 90% 90% (172,095) CHARGES FOR SERVICES (132,000) (132,000) (158) - 0% 0% (131,842) OTHER REVENUE (60,480) (60,480) (79,433) - 131% 131% 18,953 RENTAL INCOME (175,078) (175,078) (130,656) - 75% 75% (44,422) INTERGOV STATE TAXES (125,000) (125,000) - - 0% 0% (125,000) INTERGOV STATE GRANT (100,000) (100,000) (151,442) - 151% 151% 51,442 LOAN/BOND PROCEEDS (40,400) (40,400) - - 0% 0% (40,400) OPER XFERS IN (22,334,761) (22,334,761) (22,334,761) - 100% 100% - REVENUE (240,391,837) (240,936,437) (110,014,569) - 46% 46% (130,921,869) SALARIES AND WAGES (2,967,192) (2,967,192) 1,500,000 - -51% -51% (4,467,192) PYRLL/FRINGE BENEFIT 467,198 467,198 2,376,962 - 509% 509% (1,909,764) PROF & ADMIN 1,051,500 1,109,000 545,887 332,041 79% 49% 231,072 OTHER OPERATING 1,120,000 1,026,500 82,039 17,202 10% 8% 927,259 EQPT & CONTRACT SVCS - - 22,557 20 - - (22,577) COST POOL 5,275,626 5,275,626 2,637,816 - 50% 50% 2,637,810 A87 COST PLAN REIMBS (563,845) (563,845) (281,923) - 50% 50% (281,922) OPER XFERS OUT 20,231,354 28,553,988 19,843,099 - 69% 69% 8,710,888 EXPENDITURE 24,614,641 32,901,275 26,726,437 349,264 82% 81% 5,825,574 GF - REVENUE (248,935,372) (250,327,835) (114,960,651) - 46% 46% (135,367,184) GF - EXPENDITURE 248,935,372 261,052,560 123,919,950 8,403,820 51% 47% 128,728,790 GF - GRAND TOTAL - 10,724,725 8,959,299 8,403,820 162% 84% (6,638,394)