Florida / Fiscal data / Local government finances / Alachua
Alachua, municipal government
Revenues and expenditures by account code and fund type, every local fiscal year EDR has tabulated from the Annual Financial Reports filed with the Department of Financial Services.
In Alachua County: Alachua County government
Revenues, FY2024$48,782,696
Revenues, change on FY2023+9.7%
Revenues per resident, FY2024$4,319
Expenditures, FY2025$44,315,462
Expenditures, change on FY2024+7.1%
Expenditures per resident, FY2025$3,903
Population, 202511,353
Revenues and expenditures by fiscal yearMunicipal governmentFY2024: $48,782,696 revenues
Totals of every account code, including transfers between funds and the Custodial Fund from FY2021. Real figures are in dollars of the latest fiscal year with a price index; per resident uses EDR's population for each year.
Revenues by categoryMunicipal governmentFY2024: $48,782,696
One line per EDR category heading: General Government Taxes, Permits, Fees, and Special Assessments, Intergovernmental Revenues, Charges for Services, Judgments, Fines, and Forfeits, Miscellaneous Revenues, Other Sources, Taxes, Intergovernmental Revenue, Permits and Franchise Fees.
Expenditures by categoryMunicipal governmentFY2025: $44,315,462
One line per EDR category heading: General Government Services (Not Court-Related), Public Safety, Physical Environment, Transportation, Economic Environment, Culture / Recreation, Other Uses and Non-Operating, Human Services, Other Uses.
Revenues by account code
Account codes and names as the Department of Financial Services' Uniform Accounting System lists them, grouped under EDR's category headings. FY2024 beside FY2023; other years from the selector.
| Code | Account | FY2024 | FY2023 | Change |
|---|---|---|---|---|
| General Government Taxes | $10,947,312 | $9,307,638 | +17.6% | |
| 311 | Ad Valorem Taxes | $7,028,965 | $5,585,088 | +25.9% |
| 312.41 | First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax) | $207,468 | $195,249 | +6.3% |
| 312.43 | Second Local Option Fuel Tax (1 to 5 Cents Local Option Fuel Tax) - Municipal Proceeds | $151,554 | $140,773 | +7.7% |
| 312.63 | Local Government Infrastructure Surtax | $1,576,194 | $1,273,912 | +23.7% |
| 314.9 | Utility Service Tax - Other | $1,608,058 | $1,742,543 | -7.7% |
| 315.2 | Local Communications Services Taxes | $326,359 | $327,756 | -0.4% |
| 316 | Local Business Tax (Chapter 205, F.S.) | $48,714 | $42,317 | +15.1% |
| Permits, Fees, and Special Assessments | $1,071,191 | $1,057,984 | +1.2% | |
| 322 | Building Permits (Buildling Permit Fees) | $596,458 | $477,258 | +25.0% |
| 323.1 | Franchise Fee - Electricity | $337,188 | $429,187 | -21.4% |
| 323.7 | Franchise Fee - Solid Waste | $127,933 | $132,300 | -3.3% |
| 325.2 | Special Assessments - Charges for Public Services | $9,612 | $19,239 | -50.0% |
| Intergovernmental Revenues | $4,951,681 | $1,995,643 | +148.1% | |
| 331.2 | Federal Grant - Public Safety | $29,404 | $7,222 | +307.1% |
| 331.49 | Federal Grant - Transportation - Other Transportation | $686,755 | ||
| 331.51 | Federal Grant - American Rescue Plan Act Funds | $1,868,911 | $34,973 | +5243.9% |
| 334.35 | State Grant - Physical Environment - Sewer / Wastewater | $737,475 | $82,525 | +793.6% |
| 335.125 | State Shared Revenues - General Government - Municipal Revenue Sharing Program | $436,961 | $455,890 | -4.2% |
| 335.14 | State Shared Revenues - General Government - Mobile Home License Tax | $6,529 | $8,000 | -18.4% |
| 335.15 | State Shared Revenues - General Government - Alcoholic Beverage License Tax | $7,387 | $5,554 | +33.0% |
| 335.18 | State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program | $734,125 | $753,305 | -2.5% |
| 335.45 | State Shared Revenues - Transportation - Fuel Tax Refunds and Credits | $12,911 | $10,682 | +20.9% |
| 337.5 | Grants from Other Local Units - Economic Environment | $13,979 | ||
| 337.6 | Grants from Other Local Units - Human Services | $72,849 | $54,651 | +33.3% |
| 337.7 | Grants from Other Local Units - Culture / Recreation | $5,000 | ||
| 339 | Payments from Other Local Units in Lieu of Taxes | $339,395 | $324,236 | +4.7% |
| 331.5 | Federal Grant - Economic Environment | $150,000 | ||
| 334.39 | State Grant - Physical Environment - Other Physical Environment | $108,605 | ||
| Charges for Services | $27,666,694 | $26,256,607 | +5.4% | |
| 341.2 | General Government - Internal Service Fund Fees and Charges | $4,019,078 | $3,717,271 | +8.1% |
| 341.9 | General Government - Other General Government Charges and Fees | $132,498 | $102,212 | +29.6% |
| 342.1 | Public Safety - Law Enforcement Services | $398,273 | $368,600 | +8.1% |
| 342.5 | Public Safety - Protective Inspection Fees | $2,297 | $2,179 | +5.4% |
| 343.1 | Physical Environment - Electric Utility | $14,003,991 | $14,738,624 | -5.0% |
| 343.3 | Physical Environment - Water Utility | $3,171,055 | $2,477,445 | +28.0% |
| 343.4 | Physical Environment - Garbage / Solid Waste | $1,213,902 | $1,181,948 | +2.7% |
| 343.5 | Physical Environment - Sewer / Wastewater Utility | $4,355,772 | $3,399,675 | +28.1% |
| 343.9 | Physical Environment - Other Physical Environment Charges | $220,099 | $63,654 | +245.8% |
| 344.9 | Transportation - Other Transportation Charges | $50,504 | $47,723 | +5.8% |
| 347.2 | Culture / Recreation - Parks and Recreation | $85,475 | $148,026 | -42.3% |
| 347.4 | Culture / Recreation - Special Events | $13,750 | $9,250 | +48.6% |
| Judgments, Fines, and Forfeits | $82,030 | $48,080 | +70.6% | |
| 351.2 | Court-Ordered Judgments and Fines - As Decided by Circuit Court Criminal | $6,062 | ||
| 351.5 | Court-Ordered Judgments and Fines - As Decided by Traffic Court | $70,492 | $6,164 | +1043.6% |
| 354 | Fines - Local Ordinance Violations | $1,500 | $1,500 | 0.0% |
| 359 | Other Judgments, Fines, and Forfeits | $3,976 | ||
| 351.1 | Court-Ordered Judgments and Fines - As Decided by County Court Criminal | $40,218 | ||
| 351.3 | Court-Ordered Judgments and Fines - As Decided by County Court Civil | $198 | ||
| Miscellaneous Revenues | $651,494 | $2,266,114 | -71.3% | |
| 361.1 | Interest and Other Earnings - Interest | $448,336 | $226,848 | +97.6% |
| 362 | Rents and Royalties | $55,367 | $66,102 | -16.2% |
| 365 | Sales - Sale of Surplus Materials and Scrap | $49,817 | ||
| 366 | Contributions and Donations from Private Sources | $27,299 | ||
| 369.9 | Other Miscellaneous Revenues - Other | $70,675 | $116,753 | -39.5% |
| 364 | Sales - Disposition of Fixed Assets | $4,382 | ||
| 369.3 | Other Miscellaneous Revenues - Settlements | $1,852,029 | ||
| Other Sources | $3,412,294 | $3,531,184 | -3.4% | |
| 381 | Non-Operating - Inter-Fund Group Transfers In | $3,073,523 | $3,035,007 | +1.3% |
| 389.4 | Proprietary Non-Operating Sources - Other Grants and Donations | $338,771 | $496,177 | -31.7% |
| Total, all account codes | $48,782,696 | $44,463,250 | +9.7% |
Expenditures by account code
Account codes and names as the Department of Financial Services' Uniform Accounting System lists them, grouped under EDR's category headings. FY2025 beside FY2024; other years from the selector.
| Code | Account | FY2025 | FY2024 | Change |
|---|---|---|---|---|
| General Government Services (Not Court-Related) | $9,281,748 | $8,278,494 | +12.1% | |
| 511 | Legislative | $160,872 | $145,794 | +10.3% |
| 512 | Executive | $1,083,527 | $1,023,832 | +5.8% |
| 513 | Financial and Administrative | $3,193,917 | $2,786,172 | +14.6% |
| 514 | Legal Counsel | $365,431 | $237,250 | +54.0% |
| 515 | Comprehensive Planning | $1,055,791 | $1,159,385 | -8.9% |
| 516 | Non-Court Information Systems | $458,203 | $451,451 | +1.5% |
| 519 | Other General Government Services | $2,964,007 | $2,474,610 | +19.8% |
| Public Safety | $7,300,533 | $5,804,071 | +25.8% | |
| 521 | Law Enforcement | $6,944,487 | $5,391,024 | +28.8% |
| 524 | Protective Inspections | $356,046 | $413,047 | -13.8% |
| Physical Environment | $19,448,956 | $19,144,541 | +1.6% | |
| 531 | Electric Utility Services | $12,210,531 | $11,659,279 | +4.7% |
| 533 | Water Utility Services | $1,811,753 | $2,210,832 | -18.1% |
| 534 | Garbage / Solid Waste Control Services | $1,332,150 | $1,098,308 | +21.3% |
| 535 | Sewer / Wastewater Services | $3,250,522 | $3,456,271 | -6.0% |
| 536 | Water-Sewer Combination Services | $721,055 | $626,232 | +15.1% |
| 537 | Conservation and Resource Management | $33,041 | $6,595 | +401.0% |
| 538 | Flood Control / Stormwater Management | $13,261 | $13,371 | -0.8% |
| 539 | Other Physical Environment | $76,643 | $73,653 | +4.1% |
| Transportation | $2,380,544 | $2,035,676 | +16.9% | |
| 541 | Road and Street Facilities | $2,380,544 | $2,035,676 | +16.9% |
| Economic Environment | $857,743 | $448,241 | +91.4% | |
| 552 | Industry Development | $42,671 | $16,075 | +165.4% |
| 559 | Other Economic Environment | $815,072 | $432,166 | +88.6% |
| Culture / Recreation | $1,922,264 | $2,510,799 | -23.4% | |
| 572 | Parks and Recreation | $1,922,264 | $2,510,799 | -23.4% |
| Other Uses and Non-Operating | $3,123,674 | $3,073,523 | +1.6% | |
| 581 | Inter-fund Group Transfers Out | $3,123,674 | $3,073,523 | +1.6% |
| Human Services | $65,222 | |||
| 569 | Other Human Services | $65,222 | ||
| Total, all account codes | $44,315,462 | $41,360,567 | +7.1% |
Sources on this page
- Florida Legislature, Office of Economic and Demographic Research (EDR), from Annual Financial Reports filed with the Department of Financial Services: Florida Office of Economic and Demographic Research, Expenditures and Revenues Reported by Florida's County and Municipal Governments. Lag: A local fiscal year ends September 30; the Annual Financial Report is due to the Department of Financial Services nine months later, and EDR tabulates the reports over the following year, so a fiscal year is usually published one to two years after it ends. Retrieved 2026-10-01. Real figures are deflated by the fiscal year average of the US Bureau of Labor Statistics South Region consumer price index; per resident figures use the population EDR prints with each year. Sources and methods.
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