Florida / Fiscal data / Local government finances / Jacksonville Beach
Jacksonville Beach, 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 Duval County
Revenues and expenditures by fiscal yearMunicipal governmentFY2024: $260,072,613 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: $260,072,613
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 governmentFY2024: $199,398,136
One line per EDR category heading: General Government Services (Not Court-Related), Public Safety, Physical Environment, Transportation, Economic Environment, Human Services, 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. FY2024 beside FY2023; other years from the selector.
| Code | Account | FY2024 | FY2023 | Change |
|---|---|---|---|---|
| General Government Taxes | $35,120,665 | $32,485,351 | +8.1% | |
| 311 | Ad Valorem Taxes | $28,672,921 | $26,078,066 | +10.0% |
| 312.13 | Tourist Development Taxes | $852,227 | $773,671 | +10.2% |
| 312.41 | First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax) | $1,271,481 | $1,427,049 | -10.9% |
| 312.52 | Insurance Premium Tax for Police Officers' Retirement | $690,326 | $556,536 | +24.0% |
| 312.63 | Local Government Infrastructure Surtax | $1,952,501 | ||
| 315.2 | Local Communications Services Taxes | $1,327,304 | $1,329,639 | -0.2% |
| 316 | Local Business Tax (Chapter 205, F.S.) | $353,905 | $275,667 | +28.4% |
| 312.43 | Second Local Option Fuel Tax (1 to 5 Cents Local Option Fuel Tax) - Municipal Proceeds | $2,044,723 | ||
| Permits, Fees, and Special Assessments | $1,100,484 | $1,541,845 | -28.6% | |
| 322 | Building Permits (Buildling Permit Fees) | $757,344 | $692,885 | +9.3% |
| 322.9 | Permits - Other | $343,140 | $357,446 | -4.0% |
| 325.2 | Special Assessments - Charges for Public Services | $491,514 | ||
| Intergovernmental Revenues | $9,214,181 | $12,437,452 | -25.9% | |
| 331.1 | Federal Grant - General Government | $3,817,730 | $127,888 | +2885.2% |
| 331.2 | Federal Grant - Public Safety | $18,858 | $76,367 | -75.3% |
| 335.125 | State Shared Revenues - General Government - Municipal Revenue Sharing Program | $1,127,162 | $1,454,404 | -22.5% |
| 335.14 | State Shared Revenues - General Government - Mobile Home License Tax | $4,558 | $5,508 | -17.2% |
| 335.15 | State Shared Revenues - General Government - Alcoholic Beverage License Tax | $49,811 | $4,968 | +902.6% |
| 335.18 | State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program | $3,092,422 | $3,423,639 | -9.7% |
| 338 | Shared Revenue from Other Local Units | $32,361 | $5,000 | +547.2% |
| 339 | Payments from Other Local Units in Lieu of Taxes | $1,071,279 | $1,058,584 | +1.2% |
| 331.39 | Federal Grant - Physical Environment - Other Physical Environment | $642 | ||
| 331.51 | Federal Grant - American Rescue Plan Act Funds | $6,280,452 | ||
| Charges for Services | $137,456,412 | $142,490,709 | -3.5% | |
| 341.1 | General Government - Recording Fees | $28,400 | $28,320 | +0.3% |
| 341.2 | General Government - Internal Service Fund Fees and Charges | $16,560,412 | $15,345,537 | +7.9% |
| 341.3 | General Government - Administrative Service Fees | $4,718 | $6,263 | -24.7% |
| 343.1 | Physical Environment - Electric Utility | $87,227,365 | $96,611,404 | -9.7% |
| 343.2 | Physical Environment - Gas Utility | $1,827,610 | $2,121,073 | -13.8% |
| 343.3 | Physical Environment - Water Utility | $17,864,106 | $18,406,853 | -2.9% |
| 343.4 | Physical Environment - Garbage / Solid Waste | $8,444,101 | $4,875,974 | +73.2% |
| 343.8 | Physical Environment - Cemetary | $8,450 | $14,840 | -43.1% |
| 343.9 | Physical Environment - Other Physical Environment Charges | $3,523 | $2,893 | +21.8% |
| 344.5 | Transportation - Parking Facilities | $531,465 | $526,345 | +1.0% |
| 347.2 | Culture / Recreation - Parks and Recreation | $3,644,897 | $3,644,912 | 0.0% |
| 349 | Other Charges for Services (Not Court-Related) | $1,311,365 | $906,295 | +44.7% |
| Judgments, Fines, and Forfeits | $626,300 | $491,076 | +27.5% | |
| 351.5 | Court-Ordered Judgments and Fines - As Decided by Traffic Court | $73,585 | $58,061 | +26.7% |
| 354 | Fines - Local Ordinance Violations | $185,429 | $376,383 | -50.7% |
| 359 | Other Judgments, Fines, and Forfeits | $367,286 | $56,632 | +548.5% |
| Miscellaneous Revenues | $48,684,110 | $23,740,239 | +105.1% | |
| 361.1 | Interest and Other Earnings - Interest | $20,264,176 | $10,735,854 | +88.8% |
| 361.3 | Interest and Other Earnings - Net Increase (Decrease) in Fair Value of Investments | $18,029,801 | $5,022,453 | +259.0% |
| 361.4 | Interest and Other Earnings - Gain (Loss) on Sale of Investments | $3,286,757 | $1,340,896 | +145.1% |
| 362 | Rents and Royalties | $115,155 | $190,829 | -39.7% |
| 364 | Sales - Disposition of Fixed Assets | $309,960 | $213,810 | +45.0% |
| 366 | Contributions and Donations from Private Sources | $11,527 | $8,983 | +28.3% |
| 368 | Pension Fund Contributions | $6,257,321 | $5,865,723 | +6.7% |
| 369.9 | Other Miscellaneous Revenues - Other | $409,413 | $314,869 | +30.0% |
| 365 | Sales - Sale of Surplus Materials and Scrap | $46,822 | ||
| Other Sources | $27,870,461 | $13,276,563 | +109.9% | |
| 381 | Non-Operating - Inter-Fund Group Transfers In | $10,152,776 | $7,359,888 | +37.9% |
| 382 | Contributions from Enterprise Operations | $17,717,685 | $5,782,923 | +206.4% |
| 389.4 | Proprietary Non-Operating Sources - Other Grants and Donations | $133,752 | ||
| Total, all account codes | $260,072,613 | $226,463,235 | +14.8% |
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. FY2024 beside FY2023; other years from the selector.
| Code | Account | FY2024 | FY2023 | Change |
|---|---|---|---|---|
| General Government Services (Not Court-Related) | $16,504,940 | $18,614,730 | -11.3% | |
| 511 | Legislative | $193,649 | $191,371 | +1.2% |
| 513 | Financial and Administrative | $9,628,256 | $9,197,978 | +4.7% |
| 514 | Legal Counsel | $418,772 | $536,779 | -22.0% |
| 515 | Comprehensive Planning | $2,731,035 | $5,135,261 | -46.8% |
| 519 | Other General Government Services | $3,533,228 | $3,553,341 | -0.6% |
| Public Safety | $18,740,192 | $16,661,223 | +12.5% | |
| 521 | Law Enforcement | $14,110,720 | $12,326,073 | +14.5% |
| 522 | Fire Control | $3,662,833 | $3,410,000 | +7.4% |
| 524 | Protective Inspections | $868,845 | $813,298 | +6.8% |
| 525 | Emergency and Disaster Relief Services | $97,794 | $111,852 | -12.6% |
| Physical Environment | $120,684,844 | $119,990,763 | +0.6% | |
| 531 | Electric Utility Services | $81,607,291 | $91,506,975 | -10.8% |
| 532 | Gas Utility Services | $1,638,209 | $1,763,250 | -7.1% |
| 533 | Water Utility Services | $1,737,858 | $1,796,068 | -3.2% |
| 534 | Garbage / Solid Waste Control Services | $7,977,094 | $5,880,148 | +35.7% |
| 535 | Sewer / Wastewater Services | $5,779,673 | $6,433,143 | -10.2% |
| 536 | Water-Sewer Combination Services | $10,589,478 | $11,709,060 | -9.6% |
| 537 | Conservation and Resource Management | $13 | $12 | +8.3% |
| 538 | Flood Control / Stormwater Management | $11,274,153 | $817,260 | +1279.5% |
| 539 | Other Physical Environment | $81,075 | $84,847 | -4.4% |
| Transportation | $2,866,453 | $4,877,309 | -41.2% | |
| 541 | Road and Street Facilities | $2,866,453 | $4,877,309 | -41.2% |
| Economic Environment | $993 | $2,750 | -63.9% | |
| 552 | Industry Development | $993 | $2,750 | -63.9% |
| Human Services | $99,532 | $43,892 | +126.8% | |
| 562 | Health Services | $24,936 | $43,892 | -43.2% |
| 564 | Public Assistance Services | $74,596 | ||
| Culture / Recreation | $8,789,641 | $7,040,773 | +24.8% | |
| 572 | Parks and Recreation | $6,927,839 | $5,356,244 | +29.3% |
| 574 | Special Events | $100,823 | $84,415 | +19.4% |
| 575 | Special Recreation Facilities | $1,760,979 | $1,424,622 | +23.6% |
| 579 | Other Culture / Recreation | $175,492 | ||
| Other Uses and Non-Operating | $31,711,541 | $27,503,056 | +15.3% | |
| 581 | Inter-fund Group Transfers Out | $14,169,749 | $11,626,380 | +21.9% |
| 591 | Proprietary - Non-Operating Interest Expense | $17,541,792 | $15,876,676 | +10.5% |
| Total, all account codes | $199,398,136 | $194,734,496 | +2.4% |
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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