Florida / Fiscal data / Local government finances / Mary Esther

Mary Esther, 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 Okaloosa County: Okaloosa County government

Revenues, FY2024$14,722,058
Revenues, change on FY2023+50.7%
Revenues per resident, FY2024$3,277
Expenditures, FY2024$11,280,106
Expenditures, change on FY2023+59.3%
Expenditures per resident, FY2024$2,511
Population, 20244,493
Revenues and expenditures by fiscal yearMunicipal governmentFY2024: $14,722,058 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: $14,722,058

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: $11,280,106

One line per EDR category heading: General Government Services (Not Court-Related), Public Safety, Physical Environment, Transportation, 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.

CodeAccountFY2024FY2023Change
General Government Taxes$3,610,712$3,755,820-3.9%
311Ad Valorem Taxes$2,129,476$1,968,163+8.2%
312.41First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax)$191,604$199,531-4.0%
312.63Local Government Infrastructure Surtax$592,233$489,130+21.1%
314.1Utility Service Tax - Electricity$237,663$244,803-2.9%
314.3Utility Service Tax - Water$122,229$122,355-0.1%
314.4Utility Service Tax - Gas$44,757$39,511+13.3%
314.8Utility Service Tax - Propane$474$503-5.8%
315.2Local Communications Services Taxes$186,996$236,580-21.0%
316Local Business Tax (Chapter 205, F.S.)$105,280$115,117-8.5%
312.13Tourist Development Taxes$340,127
Permits, Fees, and Special Assessments$376,560$264,624+42.3%
322Building Permits (Buildling Permit Fees)$5,850$5,444+7.5%
323.1Franchise Fee - Electricity$315,501$209,517+50.6%
323.4Franchise Fee - Gas$40,985$39,723+3.2%
324.12Impact Fees - Commercial - Public Safety$4,323
324.21Impact Fees - Residential - Physical Environment$988$1,100-10.2%
324.22Impact Fees - Commercial - Physical Environment$1,000
324.32Impact Fees - Commercial - Transportation$988
329.1Inspection Fee$6,925
324.11Impact Fees - Residential - Public Safety$660
324.31Impact Fees - Residential - Transportation$1,500
324.61Impact Fees - Residential - Culture / Recreation$150
329.5Other Fees and Special Assessments$6,530
Intergovernmental Revenues$2,266,332$795,941+184.7%
331.39Federal Grant - Physical Environment - Other Physical Environment$177,300
331.49Federal Grant - Transportation - Other Transportation$1,275,200
335.125State Shared Revenues - General Government - Municipal Revenue Sharing Program$223,212$228,434-2.3%
335.15State Shared Revenues - General Government - Alcoholic Beverage License Tax$4,344$4,099+6.0%
335.18State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program$519,461$501,047+3.7%
338Shared Revenue from Other Local Units$66,815$62,361+7.1%
Charges for Services$3,087,570$3,132,052-1.4%
341.9General Government - Other General Government Charges and Fees$815$14,352-94.3%
342.2Public Safety - Fire Protection$15,091
343.6Physical Environment - Water / Sewer Combination Utility$3,045,641$800+380605.1%
343.8Physical Environment - Cemetary$300$100+200.0%
344.2Transportation - Water Ports and Terminals$1,054$1,302-19.0%
344.9Transportation - Other Transportation Charges$21,839$14,967+45.9%
345.9Economic Environment - Other Economic Environment Charges$850
349Other Charges for Services (Not Court-Related)$1,980$2,085-5.0%
341.2General Government - Internal Service Fund Fees and Charges$750
342.5Public Safety - Protective Inspection Fees$615
342.9Public Safety - Other Public Safety Charges and Fees$300
343.3Physical Environment - Water Utility$1,296,229
343.5Physical Environment - Sewer / Wastewater Utility$1,800,402
347.2Culture / Recreation - Parks and Recreation$150
Judgments, Fines, and Forfeits$19,722$45,179-56.3%
351.1Court-Ordered Judgments and Fines - As Decided by County Court Criminal$9,543$7,359+29.7%
352Fines - Library$2,285$3,096-26.2%
354Fines - Local Ordinance Violations$7,894$30,562-74.2%
359Other Judgments, Fines, and Forfeits$4,162
Miscellaneous Revenues$1,057,045$765,214+38.1%
361.1Interest and Other Earnings - Interest$871,392$565,897+54.0%
362Rents and Royalties$94,600
365Sales - Sale of Surplus Materials and Scrap$265$2,414-89.0%
366Contributions and Donations from Private Sources$6,246
369.9Other Miscellaneous Revenues - Other$84,542$94,614-10.6%
361.3Interest and Other Earnings - Net Increase (Decrease) in Fair Value of Investments-$1
364Sales - Disposition of Fixed Assets-$15,404
369.3Other Miscellaneous Revenues - Settlements$117,694
Other Sources$4,304,117$1,008,674+326.7%
384Proceeds - Debt Proceeds$3,843,324
389.2Proprietary Non-Operating Sources - Federal Grants and Donations$460,793$1,002,674-54.0%
389.4Proprietary Non-Operating Sources - Other Grants and Donations$6,000
Total, all account codes$14,722,058$9,767,504+50.7%

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. FY2024 beside FY2023; other years from the selector.

CodeAccountFY2024FY2023Change
General Government Services (Not Court-Related)$3,790,654$930,237+307.5%
511Legislative$57,131$49,022+16.5%
512Executive$201,278$97,118+107.3%
513Financial and Administrative$253,944$138,385+83.5%
514Legal Counsel$41,356$41,426-0.2%
515Comprehensive Planning$101,559$146,959-30.9%
516Non-Court Information Systems$134,269$179,736-25.3%
517Debt Service Payments$224,169
519Other General Government Services$2,776,948$277,591+900.4%
Public Safety$1,507,900$1,418,478+6.3%
521Law Enforcement$274,040$252,025+8.7%
522Fire Control$1,113,089$1,079,679+3.1%
524Protective Inspections$120,771$86,774+39.2%
Physical Environment$3,235,229$3,109,294+4.1%
536Water-Sewer Combination Services$2,999,276$3,736+80180.4%
538Flood Control / Stormwater Management$235,953$173,552+36.0%
533Water Utility Services$1,695,741
535Sewer / Wastewater Services$1,236,265
Transportation$1,801,427$349,567+415.3%
541Road and Street Facilities$1,801,427$349,567+415.3%
Culture / Recreation$944,896$1,275,143-25.9%
571Libraries$424,854$391,368+8.6%
572Parks and Recreation$520,042$883,775-41.2%
Total, all account codes$11,280,106$7,082,719+59.3%

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Statewide workbook Every account line, CSV

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