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Florida / Fiscal data / Local government finances / Campbellton

Campbellton, 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 Jackson County: Jackson County government

Revenues, FY2023$657,699
Revenues, change on FY2022+28.9%
Revenues per resident, FY2023$3,443
Expenditures, FY2023$725,823
Expenditures, change on FY2022+61.6%
Expenditures per resident, FY2023$3,800
Population, 2023191
Revenues and expenditures by fiscal yearMunicipal governmentFY2023: $657,699 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 governmentFY2023: $657,699

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 governmentFY2023: $725,823

One line per EDR category heading: General Government Services (Not Court-Related), Public Safety, Physical Environment, Transportation, Culture / Recreation, Other Uses and Non-Operating, 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. FY2023 beside FY2022; other years from the selector.

CodeAccountFY2023FY2022Change
General Government Taxes$87,569$88,215-0.7%
311Ad Valorem Taxes$31,850$29,106+9.4%
312.3County Ninth-Cent Voted Fuel Tax$941$1,056-10.9%
312.41First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax)$5,579$5,966-6.5%
315.1State Communications Services Taxes$6,782$6,556+3.4%
316Local Business Tax (Chapter 205, F.S.)$2,268$1,670+35.8%
319.9Other General Taxes$40,149$43,861-8.5%
Permits, Fees, and Special Assessments$23,364$19,432+20.2%
322.9Permits - Other$273$195+40.0%
323.1Franchise Fee - Electricity$23,091$19,237+20.0%
Intergovernmental Revenues$394,760$236,387+67.0%
334.2State Grant - Public Safety$15,346
335.125State Shared Revenues - General Government - Municipal Revenue Sharing Program$12,454$12,579-1.0%
335.14State Shared Revenues - General Government - Mobile Home License Tax$235$79+197.5%
335.15State Shared Revenues - General Government - Alcoholic Beverage License Tax$2,062$1,625+26.9%
335.19State Shared Revenues - General Government - Other General Government$332,993$190,988+74.4%
337.2Grants from Other Local Units - Public Safety$31,670$31,011+2.1%
335.18State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program$105
Charges for Services$102,424$87,744+16.7%
341.9General Government - Other General Government Charges and Fees$12$13-7.7%
342.2Public Safety - Fire Protection$2,085$7,500-72.2%
343.3Physical Environment - Water Utility$70,692$64,659+9.3%
344.9Transportation - Other Transportation Charges$22,399$9,536+134.9%
347.2Culture / Recreation - Parks and Recreation$7,236$6,036+19.9%
Judgments, Fines, and Forfeits$387$588-34.2%
351.9Court-Ordered Judgments and Fines - Other$387$588-34.2%
Miscellaneous Revenues$1,660$38,205-95.7%
361.1Interest and Other Earnings - Interest$1,460$333+338.4%
369.9Other Miscellaneous Revenues - Other$200$37,872-99.5%
Other Sources$47,535$39,777+19.5%
381Non-Operating - Inter-Fund Group Transfers In$16,671$39,777-58.1%
384Proceeds - Debt Proceeds$30,864
Total, all account codes$657,699$510,348+28.9%

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. FY2023 beside FY2022; other years from the selector.

CodeAccountFY2023FY2022Change
General Government Services (Not Court-Related)$453,983$188,155+141.3%
511Legislative$1,500$1,5000.0%
513Financial and Administrative$452,483$186,655+142.4%
Public Safety$40,275$30,034+34.1%
522Fire Control$40,275$30,034+34.1%
Physical Environment$163,408$173,654-5.9%
536Water-Sewer Combination Services$143,857$137,465+4.6%
539Other Physical Environment$19,551$36,189-46.0%
Transportation$41,547$9,753+326.0%
541Road and Street Facilities$41,547$9,753+326.0%
Culture / Recreation$9,939$7,855+26.5%
572Parks and Recreation$9,939$7,855+26.5%
Other Uses and Non-Operating$16,671$39,777-58.1%
581Inter-fund Group Transfers Out$16,671$39,777-58.1%
Total, all account codes$725,823$449,228+61.6%

Years not published

Sources on this page

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Statewide workbook Every account line, CSV

The statewide workbook has every government's totals and categories by fiscal year, EDR's statewide account totals, the corrections, the statewide differences, gaps and sources. The gzipped CSV has every account line of every government by fund type and fiscal year, including this one.