| NOTE:
this file contains several worksheets |
Annual Revenue | ||||||||||||||
| FY2009 | FY2010 | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | ||||||
| Other Taxes | 0 | 1,837,241 | 1,910,730 | 1,987,159 | 2,066,646 | 2,149,312 | 2,235,284 | 2,324,696 | 2,417,683 | 2,514,391 | 2,614,966 | ||||
| Potential Tax Revenue Sources for a Proposed Town of Reston (2005 County List) | 2005 Rate | FY2006 Assessed Value or other Tax Base | Revenue Estimate (Check) | Revenue Estimate ( Total for an Unrestricted Town - 2005 County Estimate) | Revenue Estimate ( Total for Proposed Charter - 2005 Estimate) | ||||||||||
| BPOL | 9,922,647 | ||||||||||||||
| Consumer Utility Tax | 4,905,937 | ||||||||||||||
| Sales and Use Tax | 4,060,101 | ||||||||||||||
| Bank Franchise Tax | 800,000 | 800,000 | 935,887 | 973,322 | 1,012,255 | 1,052,745 | 1,094,855 | 1,138,649 | 1,184,195 | 1,231,563 | 1,280,826 | 1,332,059 | |||
| Reston Community Center1 | 792,140 | ||||||||||||||
| Vehicle Decal Tax | 770,481 | 770,481 | 901,354 | 937,408 | 974,904 | 1,013,900 | 1,054,456 | 1,096,635 | 1,140,500 | 1,186,120 | 1,233,565 | 1,282,908 | |||
| Transient Occupancy Tax | 873,979 | ||||||||||||||
| Total | 22,125,285 | 1,570,481 | 1,837,241 | 1,910,730 | 1,987,159 | 2,066,646 | 2,149,312 | 2,235,284 | 2,324,696 | 2,417,683 | 2,514,391 | 2,614,966 | |||