Florida / Fiscal data / Local government finances / Milton
Milton, 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 Santa Rosa County: Santa Rosa County government
Revenues and expenditures by fiscal yearMunicipal governmentFY2024: $49,511,360 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: $49,511,360
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: $37,661,890
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, 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 | $3,956,093 | $3,547,306 | +11.5% | |
| 311 | Ad Valorem Taxes | $1,573,862 | $1,386,769 | +13.5% |
| 312.41 | First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax) | $333,154 | $312,943 | +6.5% |
| 312.43 | Second Local Option Fuel Tax (1 to 5 Cents Local Option Fuel Tax) - Municipal Proceeds | $228,524 | $209,762 | +8.9% |
| 314.1 | Utility Service Tax - Electricity | $838,422 | $853,391 | -1.8% |
| 315.1 | State Communications Services Taxes | $841,375 | $648,043 | +29.8% |
| 316 | Local Business Tax (Chapter 205, F.S.) | $140,756 | $136,398 | +3.2% |
| Permits, Fees, and Special Assessments | $2,242,398 | $3,906,756 | -42.6% | |
| 323.1 | Franchise Fee - Electricity | $780,209 | $776,945 | +0.4% |
| 324.21 | Impact Fees - Residential - Physical Environment | $1,160,186 | $2,770,874 | -58.1% |
| 324.22 | Impact Fees - Commercial - Physical Environment | $69,761 | $142,729 | -51.1% |
| 329.5 | Other Fees and Special Assessments | $232,242 | $216,208 | +7.4% |
| Intergovernmental Revenues | $4,824,860 | $4,495,875 | +7.3% | |
| 331.1 | Federal Grant - General Government | $88,500 | ||
| 331.5 | Federal Grant - Economic Environment | $229,950 | $269,941 | -14.8% |
| 331.51 | Federal Grant - American Rescue Plan Act Funds | $1,320,505 | ||
| 331.7 | Federal Grant - Culture / Recreation | $400,000 | $326,800 | +22.4% |
| 335.125 | State Shared Revenues - General Government - Municipal Revenue Sharing Program | $522,359 | $524,347 | -0.4% |
| 335.14 | State Shared Revenues - General Government - Mobile Home License Tax | $2,543 | $2,554 | -0.4% |
| 335.15 | State Shared Revenues - General Government - Alcoholic Beverage License Tax | $8,695 | $11,956 | -27.3% |
| 335.18 | State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program | $1,440,099 | $1,518,364 | -5.2% |
| 335.19 | State Shared Revenues - General Government - Other General Government | $149,128 | $148,089 | +0.7% |
| 335.21 | State Shared Revenues - Public Safety - Firefighter Supplemental Compensation | $5,040 | $4,640 | +8.6% |
| 338 | Shared Revenue from Other Local Units | $4,849 | $4,114 | +17.9% |
| 339 | Payments from Other Local Units in Lieu of Taxes | $653,192 | $611,870 | +6.8% |
| 334.1 | State Grant - General Government | $2,405 | ||
| 334.31 | State Grant - Physical Environment - Water Supply System | $970,795 | ||
| 334.7 | State Grant - Culture / Recreation | $100,000 | ||
| Charges for Services | $20,729,813 | $19,210,117 | +7.9% | |
| 342.2 | Public Safety - Fire Protection | $4,949 | $2,211 | +123.8% |
| 342.9 | Public Safety - Other Public Safety Charges and Fees | $61 | $300 | -79.7% |
| 343.2 | Physical Environment - Gas Utility | $6,061,238 | $5,412,781 | +12.0% |
| 343.3 | Physical Environment - Water Utility | $4,560,164 | $4,429,199 | +3.0% |
| 343.4 | Physical Environment - Garbage / Solid Waste | $1,785,969 | $1,743,259 | +2.5% |
| 343.5 | Physical Environment - Sewer / Wastewater Utility | $6,335,471 | $6,054,830 | +4.6% |
| 343.6 | Physical Environment - Water / Sewer Combination Utility | $229,341 | $229,711 | -0.2% |
| 343.9 | Physical Environment - Other Physical Environment Charges | $30,000 | $20,000 | +50.0% |
| 347.2 | Culture / Recreation - Parks and Recreation | $192,064 | $190,520 | +0.8% |
| 347.9 | Culture / Recreation - Other Culture / Recreation Charges | $6,500 | $40,000 | -83.8% |
| 349 | Other Charges for Services (Not Court-Related) | $1,524,056 | $1,087,306 | +40.2% |
| Judgments, Fines, and Forfeits | $15,556 | $19,371 | -19.7% | |
| 351.1 | Court-Ordered Judgments and Fines - As Decided by County Court Criminal | $10,367 | $15,026 | -31.0% |
| 359 | Other Judgments, Fines, and Forfeits | $5,189 | $4,345 | +19.4% |
| Miscellaneous Revenues | $11,493,762 | $7,595,790 | +51.3% | |
| 361.1 | Interest and Other Earnings - Interest | $1,695,498 | $1,348,015 | +25.8% |
| 361.2 | Interest and Other Earnings - Dividends | $518,948 | $489,322 | +6.1% |
| 361.3 | Interest and Other Earnings - Net Increase (Decrease) in Fair Value of Investments | $5,868,900 | $2,580,044 | +127.5% |
| 361.4 | Interest and Other Earnings - Gain (Loss) on Sale of Investments | $1,108,142 | $533,311 | +107.8% |
| 362 | Rents and Royalties | $207,898 | $200,726 | +3.6% |
| 364 | Sales - Disposition of Fixed Assets | $1,611 | $10,279 | -84.3% |
| 365 | Sales - Sale of Surplus Materials and Scrap | $1,025 | $172 | +495.9% |
| 366 | Contributions and Donations from Private Sources | $29,105 | $89,105 | -67.3% |
| 368 | Pension Fund Contributions | -$567,940 | $557,041 | -202.0% |
| 369.9 | Other Miscellaneous Revenues - Other | $2,630,575 | $1,787,775 | +47.1% |
| Other Sources | $6,248,878 | $4,753,427 | +31.5% | |
| 381 | Non-Operating - Inter-Fund Group Transfers In | $6,099,306 | $4,741,077 | +28.6% |
| 383.1 | Proceeds - Leases - Financial Agreements | $149,572 | ||
| 389.8 | Proprietary Non-Operating Sources - Capital Contributions from Private Source | $12,350 | ||
| Total, all account codes | $49,511,360 | $43,528,642 | +13.7% |
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.
| Code | Account | FY2024 | FY2023 | Change |
|---|---|---|---|---|
| General Government Services (Not Court-Related) | $7,441,368 | $6,273,037 | +18.6% | |
| 511 | Legislative | $164,927 | $235,195 | -29.9% |
| 513 | Financial and Administrative | $1,240,008 | $1,198,811 | +3.4% |
| 515 | Comprehensive Planning | $693,996 | $456,299 | +52.1% |
| 518 | Pension Benefits | $2,873,931 | $2,445,708 | +17.5% |
| 519 | Other General Government Services | $2,468,506 | $1,937,024 | +27.4% |
| Public Safety | $5,301,634 | $5,489,031 | -3.4% | |
| 521 | Law Enforcement | $2,791,250 | $2,604,351 | +7.2% |
| 522 | Fire Control | $2,510,384 | $2,884,680 | -13.0% |
| Physical Environment | $13,757,125 | $12,323,593 | +11.6% | |
| 532 | Gas Utility Services | $4,113,454 | $3,756,607 | +9.5% |
| 534 | Garbage / Solid Waste Control Services | $1,834,290 | $1,493,414 | +22.8% |
| 536 | Water-Sewer Combination Services | $7,177,396 | $6,321,465 | +13.5% |
| 537 | Conservation and Resource Management | $158,779 | $149,624 | +6.1% |
| 538 | Flood Control / Stormwater Management | $16,068 | $12,510 | +28.4% |
| 539 | Other Physical Environment | $457,138 | $589,973 | -22.5% |
| Transportation | $2,360,385 | $1,771,646 | +33.2% | |
| 541 | Road and Street Facilities | $2,360,385 | $1,771,646 | +33.2% |
| Economic Environment | $164,592 | $247,580 | -33.5% | |
| 552 | Industry Development | $79,992 | $112,473 | -28.9% |
| 559 | Other Economic Environment | $84,600 | $135,107 | -37.4% |
| Culture / Recreation | $2,537,480 | $2,345,945 | +8.2% | |
| 572 | Parks and Recreation | $1,722,838 | $1,509,930 | +14.1% |
| 573 | Cultural Services | $814,642 | $836,015 | -2.6% |
| Other Uses and Non-Operating | $6,099,306 | $4,741,077 | +28.6% | |
| 581 | Inter-fund Group Transfers Out | $6,099,306 | $4,741,077 | +28.6% |
| Total, all account codes | $37,661,890 | $33,191,909 | +13.5% |
Where EDR's own figures differ
Every figure on this page is the sum of the fund columns in EDR's workbook for this government. These are the places EDR's printed totals or its statewide file say something else.
- Revenues, FY2020, account 312.43 Second Local Option Fuel Tax (1 to 5 Cents): $0 in this government's workbook, $193,604 in EDR's statewide file. EDR codes this amount under a different account in the government's own workbook than in the statewide file; the government's total is the same in both. The workbook's coding is shown.
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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