Florida / Fiscal data / Local government finances / Melbourne
Melbourne, 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 Brevard County: Brevard County government
Revenues, FY2024$340,993,504
Revenues, change on FY2023+18.6%
Revenues per resident, FY2024$3,882
Expenditures, FY2024$279,670,454
Expenditures, change on FY2023+5.3%
Expenditures per resident, FY2024$3,184
Population, 202487,846
Revenues and expenditures by fiscal yearMunicipal governmentFY2024: $340,993,504 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: $340,993,504
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: $279,670,454
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. The Custodial Fund column is the part of each line reported in a purely custodial capacity, a column DFS added in FY2021.
| Code | Account | FY2024 | FY2023 | Change | Of which Custodial Fund, FY2024 |
|---|---|---|---|---|---|
| General Government Taxes | $73,849,660 | $69,380,144 | +6.4% | $0 | |
| 311 | Ad Valorem Taxes | $51,503,368 | $47,477,898 | +8.5% | $0 |
| 312.41 | First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax) | $3,930,870 | $4,091,937 | -3.9% | $0 |
| 312.51 | Insurance Premium Tax for Firefighters' Pension | $904,593 | $903,694 | +0.1% | $0 |
| 312.52 | Insurance Premium Tax for Police Officers' Retirement | $1,049,379 | $982,566 | +6.8% | $0 |
| 314.1 | Utility Service Tax - Electricity | $10,054,516 | $10,159,711 | -1.0% | $0 |
| 314.4 | Utility Service Tax - Gas | $474,057 | $395,585 | +19.8% | $0 |
| 314.8 | Utility Service Tax - Propane | $97,994 | $91,522 | +7.1% | $0 |
| 315.1 | State Communications Services Taxes | $4,794,222 | $4,285,710 | +11.9% | $0 |
| 316 | Local Business Tax (Chapter 205, F.S.) | $1,040,661 | $991,521 | +5.0% | $0 |
| Permits, Fees, and Special Assessments | $16,159,138 | $16,290,981 | -0.8% | $0 | |
| 322 | Building Permits (Buildling Permit Fees) | $1,946,195 | $1,811,926 | +7.4% | $0 |
| 323.1 | Franchise Fee - Electricity | $7,569,846 | $7,957,018 | -4.9% | $0 |
| 323.4 | Franchise Fee - Gas | $451,070 | $396,347 | +13.8% | $0 |
| 323.7 | Franchise Fee - Solid Waste | $1,164,294 | $1,142,313 | +1.9% | $0 |
| 324.21 | Impact Fees - Residential - Physical Environment | $1,275,437 | $195,582 | +552.1% | $0 |
| 324.22 | Impact Fees - Commercial - Physical Environment | $970,997 | $1,688,602 | -42.5% | $0 |
| 324.31 | Impact Fees - Residential - Transportation | $532,424 | $139,841 | +280.7% | $0 |
| 324.32 | Impact Fees - Commercial - Transportation | $383,037 | $765,465 | -50.0% | $0 |
| 324.61 | Impact Fees - Residential - Culture / Recreation | $134,190 | $186,440 | -28.0% | $0 |
| 324.91 | Impact Fees - Residential - Other | $11,500 | $9,501 | +21.0% | $0 |
| 324.92 | Impact Fees - Commercial - Other | $136,642 | $161,839 | -15.6% | $0 |
| 329.1 | Inspection Fee | $1,583,506 | $1,503,036 | +5.4% | $0 |
| 324.11 | Impact Fees - Residential - Public Safety | $333,071 | |||
| Intergovernmental Revenues | $24,043,270 | $21,948,064 | +9.5% | $0 | |
| 331.2 | Federal Grant - Public Safety | $513,962 | $235,071 | +118.6% | $0 |
| 331.5 | Federal Grant - Economic Environment | $730,829 | $1,392,965 | -47.5% | $0 |
| 331.51 | Federal Grant - American Rescue Plan Act Funds | $5,062,867 | $2,123,663 | +138.4% | $0 |
| 334.39 | State Grant - Physical Environment - Other Physical Environment | $273,350 | $702,718 | -61.1% | $0 |
| 334.49 | State Grant - Transportation - Other Transportation | $825,274 | $622,076 | +32.7% | $0 |
| 334.5 | State Grant - Economic Environment | $15,748 | $81,687 | -80.7% | $0 |
| 334.7 | State Grant - Culture / Recreation | $50,000 | $0 | ||
| 335.125 | State Shared Revenues - General Government - Municipal Revenue Sharing Program | $4,117,328 | $4,255,615 | -3.2% | $0 |
| 335.14 | State Shared Revenues - General Government - Mobile Home License Tax | $89,515 | $86,860 | +3.1% | $0 |
| 335.15 | State Shared Revenues - General Government - Alcoholic Beverage License Tax | $94,859 | $85,081 | +11.5% | $0 |
| 335.18 | State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program | $6,129,068 | $6,375,296 | -3.9% | $0 |
| 335.21 | State Shared Revenues - Public Safety - Firefighter Supplemental Compensation | $59,816 | $57,498 | +4.0% | $0 |
| 335.45 | State Shared Revenues - Transportation - Fuel Tax Refunds and Credits | $81,756 | $74,229 | +10.1% | $0 |
| 335.5 | State Shared Revenues - Economic Environment | $712,047 | $739,288 | -3.7% | $0 |
| 337.2 | Grants from Other Local Units - Public Safety | $416,250 | $395,250 | +5.3% | $0 |
| 337.3 | Grants from Other Local Units - Physical Environment | $153,993 | $446,121 | -65.5% | $0 |
| 337.5 | Grants from Other Local Units - Economic Environment | $19,522 | $0 | ||
| 337.7 | Grants from Other Local Units - Culture / Recreation | $80,640 | $80,640 | 0.0% | $0 |
| 338 | Shared Revenue from Other Local Units | $4,557,666 | $4,141,134 | +10.1% | $0 |
| 339 | Payments from Other Local Units in Lieu of Taxes | $58,780 | $52,872 | +11.2% | $0 |
| Charges for Services | $98,277,419 | $90,123,216 | +9.0% | $0 | |
| 341.2 | General Government - Internal Service Fund Fees and Charges | $5,151,270 | $5,026,319 | +2.5% | $0 |
| 341.9 | General Government - Other General Government Charges and Fees | $5,419,146 | $5,290,589 | +2.4% | $0 |
| 342.1 | Public Safety - Law Enforcement Services | $493,509 | $486,303 | +1.5% | $0 |
| 342.2 | Public Safety - Fire Protection | $1,308,681 | $1,177,109 | +11.2% | $0 |
| 342.4 | Public Safety - Emergency Management Service Fees / Charges | $1,221 | $600 | +103.5% | $0 |
| 342.5 | Public Safety - Protective Inspection Fees | $4,260 | $7,100 | -40.0% | $0 |
| 343.3 | Physical Environment - Water Utility | $38,279,237 | $34,460,258 | +11.1% | $0 |
| 343.4 | Physical Environment - Garbage / Solid Waste | $588,376 | $567,502 | +3.7% | $0 |
| 343.5 | Physical Environment - Sewer / Wastewater Utility | $25,271,906 | $22,834,844 | +10.7% | $0 |
| 343.7 | Physical Environment - Conservation and Resource Management | $2,858,089 | $2,877,860 | -0.7% | $0 |
| 343.8 | Physical Environment - Cemetary | $18,650 | $2,800 | +566.1% | $0 |
| 343.9 | Physical Environment - Other Physical Environment Charges | $272,379 | $280,596 | -2.9% | $0 |
| 344.1 | Transportation - Airports | $14,702,953 | $13,415,289 | +9.6% | $0 |
| 344.5 | Transportation - Parking Facilities | $13,064 | $7,633 | +71.2% | $0 |
| 344.9 | Transportation - Other Transportation Charges | $31,087 | $28,741 | +8.2% | $0 |
| 347.2 | Culture / Recreation - Parks and Recreation | $3,863,591 | $3,659,673 | +5.6% | $0 |
| Judgments, Fines, and Forfeits | $373,440 | $236,524 | +57.9% | $196,157 | |
| 351.5 | Court-Ordered Judgments and Fines - As Decided by Traffic Court | $514 | $285 | +80.4% | $0 |
| 351.9 | Court-Ordered Judgments and Fines - Other | $113,896 | $138,585 | -17.8% | $0 |
| 354 | Fines - Local Ordinance Violations | $55,668 | $38,613 | +44.2% | $0 |
| 358.2 | Sale of Contraband Property Seized by Law Enforcement | $203,362 | $59,041 | +244.4% | $196,157 |
| Miscellaneous Revenues | $85,827,100 | $48,933,109 | +75.4% | $32,169 | |
| 361.1 | Interest and Other Earnings - Interest | $22,691,536 | $13,830,851 | +64.1% | $32,169 |
| 361.2 | Interest and Other Earnings - Dividends | $5,322,323 | $5,205,272 | +2.2% | $0 |
| 361.3 | Interest and Other Earnings - Net Increase (Decrease) in Fair Value of Investments | $44,003,984 | $16,807,961 | +161.8% | $0 |
| 361.4 | Interest and Other Earnings - Gain (Loss) on Sale of Investments | -$49,421 | -$77,956 | -36.6% | $0 |
| 362 | Rents and Royalties | $1,955,642 | $806,397 | +142.5% | $0 |
| 364 | Sales - Disposition of Fixed Assets | -$86,878 | $211,161 | -141.1% | $0 |
| 365 | Sales - Sale of Surplus Materials and Scrap | $31,554 | $31,877 | -1.0% | $0 |
| 366 | Contributions and Donations from Private Sources | $83,194 | $122,620 | -32.2% | $0 |
| 368 | Pension Fund Contributions | $8,976,471 | $8,721,756 | +2.9% | $0 |
| 369.3 | Other Miscellaneous Revenues - Settlements | $142,749 | $106,430 | +34.1% | $0 |
| 369.35 | Other Miscellaneous Revenues - Settlements - Opioid Settlement Trust Fund | $179,073 | $81,763 | +119.0% | $0 |
| 369.9 | Other Miscellaneous Revenues - Other | $2,576,873 | $3,084,977 | -16.5% | $0 |
| Other Sources | $42,463,477 | $40,718,481 | +4.3% | $0 | |
| 381 | Non-Operating - Inter-Fund Group Transfers In | $24,416,702 | $19,915,021 | +22.6% | $0 |
| 382 | Contributions from Enterprise Operations | $4,150,700 | $3,743,403 | +10.9% | $0 |
| 383.2 | Proceeds - Installment Purchases and Capital Lease Proceeds | $612,733 | $3,248,253 | -81.1% | $0 |
| 389.2 | Proprietary Non-Operating Sources - Federal Grants and Donations | $2,304,670 | $3,147,961 | -26.8% | $0 |
| 389.4 | Proprietary Non-Operating Sources - Other Grants and Donations | $3,011,879 | $2,859,088 | +5.3% | $0 |
| 389.5 | Proprietary Non-Operating Sources - Capital Contributions from Federal Government | $3,482,442 | $5,162,522 | -32.5% | $0 |
| 389.6 | Proprietary Non-Operating Sources - Capital Contributions from State Government | $4,431,027 | $2,069,834 | +114.1% | $0 |
| 389.8 | Proprietary Non-Operating Sources - Capital Contributions from Private Source | $53,324 | $306,501 | -82.6% | $0 |
| 383.1 | Proceeds - Leases - Financial Agreements | $265,898 | |||
| Total, all account codes | $340,993,504 | $287,630,519 | +18.6% | $228,326 |
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. The Custodial Fund column is the part of each line reported in a purely custodial capacity, a column DFS added in FY2021.
| Code | Account | FY2024 | FY2023 | Change | Of which Custodial Fund, FY2024 |
|---|---|---|---|---|---|
| General Government Services (Not Court-Related) | $48,348,987 | $44,518,639 | +8.6% | $207,173 | |
| 511 | Legislative | $192,046 | $188,095 | +2.1% | $0 |
| 512 | Executive | $1,358,705 | $1,500,682 | -9.5% | $0 |
| 513 | Financial and Administrative | $10,084,676 | $8,942,116 | +12.8% | $0 |
| 514 | Legal Counsel | $1,050,136 | $945,695 | +11.0% | $7,531 |
| 515 | Comprehensive Planning | $1,179,308 | $992,080 | +18.9% | $0 |
| 516 | Non-Court Information Systems | $7,123,868 | $5,521,212 | +29.0% | $0 |
| 517 | Debt Service Payments | $4,371,905 | $3,987,031 | +9.7% | $0 |
| 518 | Pension Benefits | $14,788,621 | $14,137,453 | +4.6% | $0 |
| 519 | Other General Government Services | $8,199,722 | $8,304,275 | -1.3% | $199,642 |
| Public Safety | $70,665,432 | $72,268,415 | -2.2% | $0 | |
| 521 | Law Enforcement | $44,584,684 | $46,698,339 | -4.5% | $0 |
| 522 | Fire Control | $22,049,002 | $21,755,302 | +1.4% | $0 |
| 524 | Protective Inspections | $3,527,040 | $3,348,206 | +5.3% | $0 |
| 526 | Ambulance and Rescue Services | $504,706 | $466,568 | +8.2% | $0 |
| Physical Environment | $63,712,899 | $56,098,101 | +13.6% | $0 | |
| 533 | Water Utility Services | $19,810,093 | $17,900,615 | +10.7% | $0 |
| 535 | Sewer / Wastewater Services | $9,689,248 | $8,889,750 | +9.0% | $0 |
| 536 | Water-Sewer Combination Services | $31,949,157 | $26,684,802 | +19.7% | $0 |
| 537 | Conservation and Resource Management | $309,230 | $316,006 | -2.1% | $0 |
| 538 | Flood Control / Stormwater Management | $1,955,171 | $2,306,928 | -15.2% | $0 |
| Transportation | $47,687,563 | $49,282,703 | -3.2% | $0 | |
| 541 | Road and Street Facilities | $14,498,383 | $15,398,908 | -5.8% | $0 |
| 542 | Airports | $33,053,717 | $33,764,073 | -2.1% | $0 |
| 544 | Mass Transit Systems | $62,600 | $62,600 | 0.0% | $0 |
| 545 | Parking Facilities | $72,863 | $57,122 | +27.6% | $0 |
| Economic Environment | $3,986,379 | $3,385,414 | +17.8% | $0 | |
| 552 | Industry Development | $2,185,223 | $1,779,344 | +22.8% | $0 |
| 554 | Housing and Urban Development | $1,801,156 | $1,606,070 | +12.1% | $0 |
| Human Services | $55,689 | $57,011 | -2.3% | $0 | |
| 569 | Other Human Services | $55,689 | $57,011 | -2.3% | $0 |
| Culture / Recreation | $16,146,369 | $10,996,003 | +46.8% | $0 | |
| 572 | Parks and Recreation | $14,932,721 | $9,854,087 | +51.5% | $0 |
| 575 | Special Recreation Facilities | $1,213,648 | $1,141,916 | +6.3% | $0 |
| Other Uses and Non-Operating | $29,067,136 | $29,061,239 | 0.0% | $499,736 | |
| 581 | Inter-fund Group Transfers Out | $29,067,136 | $29,061,239 | 0.0% | $499,736 |
| Total, all account codes | $279,670,454 | $265,667,525 | +5.3% | $706,909 |
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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