Florida / Fiscal data / Local government finances / Rockledge
Rockledge, 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 and expenditures by fiscal yearMunicipal governmentFY2024: $70,210,796 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: $70,210,796
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: $51,567,357
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, Human Services.
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 | $19,756,750 | $18,674,488 | +5.8% | |
| 311 | Ad Valorem Taxes | $13,766,053 | $12,894,707 | +6.8% |
| 312.41 | First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax) | $964,019 | $970,171 | -0.6% |
| 312.51 | Insurance Premium Tax for Firefighters' Pension | $292,501 | $285,645 | +2.4% |
| 312.52 | Insurance Premium Tax for Police Officers' Retirement | $359,325 | $313,510 | +14.6% |
| 314.1 | Utility Service Tax - Electricity | $2,856,709 | $2,783,207 | +2.6% |
| 314.4 | Utility Service Tax - Gas | $158,505 | $171,981 | -7.8% |
| 314.8 | Utility Service Tax - Propane | $74,821 | $26,940 | +177.7% |
| 315.1 | State Communications Services Taxes | $1,119,555 | $1,064,571 | +5.2% |
| 316 | Local Business Tax (Chapter 205, F.S.) | $165,262 | $163,756 | +0.9% |
| Permits, Fees, and Special Assessments | $4,105,591 | $5,042,361 | -18.6% | |
| 322 | Building Permits (Buildling Permit Fees) | $961,698 | $1,279,557 | -24.8% |
| 323.1 | Franchise Fee - Electricity | $2,052,199 | $2,129,993 | -3.7% |
| 323.4 | Franchise Fee - Gas | $142,333 | $133,247 | +6.8% |
| 324.31 | Impact Fees - Residential - Transportation | $538,048 | ||
| 329.5 | Other Fees and Special Assessments | $411,313 | $36,901 | +1014.6% |
| 324.21 | Impact Fees - Residential - Physical Environment | $178,353 | ||
| 329.2 | Stormwater Fee | $1,284,310 | ||
| Intergovernmental Revenues | $6,298,158 | $15,061,052 | -58.2% | |
| 331.1 | Federal Grant - General Government | $109,549 | ||
| 331.2 | Federal Grant - Public Safety | $275,330 | $9,210 | +2889.5% |
| 331.34 | Federal Grant - Physical Environment - Garbage / Solid Waste | $1,768,075 | $15,470 | +11329.1% |
| 331.35 | Federal Grant - Physical Environment - Sewer / Wastewater | $496,809 | ||
| 331.39 | Federal Grant - Physical Environment - Other Physical Environment | $149,119 | ||
| 335.125 | State Shared Revenues - General Government - Municipal Revenue Sharing Program | $1,356,432 | $1,400,973 | -3.2% |
| 335.14 | State Shared Revenues - General Government - Mobile Home License Tax | $10,417 | $7,931 | +31.3% |
| 335.15 | State Shared Revenues - General Government - Alcoholic Beverage License Tax | $15,958 | $12,745 | +25.2% |
| 335.18 | State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program | $2,098,175 | $2,057,675 | +2.0% |
| 335.21 | State Shared Revenues - Public Safety - Firefighter Supplemental Compensation | $5,030 | $6,240 | -19.4% |
| 335.45 | State Shared Revenues - Transportation - Fuel Tax Refunds and Credits | $13,264 | $24,117 | -45.0% |
| 331.51 | Federal Grant - American Rescue Plan Act Funds | $5,919,022 | ||
| 332.1 | Other Financial Assistance - State Source | $3,862,962 | ||
| 337.2 | Grants from Other Local Units - Public Safety | $22,611 | ||
| 337.3 | Grants from Other Local Units - Physical Environment | $1,722,096 | ||
| Charges for Services | $14,653,513 | $12,989,059 | +12.8% | |
| 341.2 | General Government - Internal Service Fund Fees and Charges | $2,842,531 | $2,765,099 | +2.8% |
| 341.9 | General Government - Other General Government Charges and Fees | $1,604 | $2,064 | -22.3% |
| 342.1 | Public Safety - Law Enforcement Services | $370,299 | $426,624 | -13.2% |
| 343.4 | Physical Environment - Garbage / Solid Waste | $4,246,071 | $4,169,410 | +1.8% |
| 343.5 | Physical Environment - Sewer / Wastewater Utility | $5,808,455 | $5,597,154 | +3.8% |
| 343.7 | Physical Environment - Conservation and Resource Management | $1,247,685 | ||
| 343.9 | Physical Environment - Other Physical Environment Charges | $135,668 | $25,068 | +441.2% |
| 347.4 | Culture / Recreation - Special Events | $1,200 | $240 | +400.0% |
| 342.2 | Public Safety - Fire Protection | $2,750 | ||
| 342.5 | Public Safety - Protective Inspection Fees | $650 | ||
| Judgments, Fines, and Forfeits | $123,640 | $60,235 | +105.3% | |
| 354 | Fines - Local Ordinance Violations | $36,611 | $26,957 | +35.8% |
| 359 | Other Judgments, Fines, and Forfeits | $87,029 | $33,278 | +161.5% |
| Miscellaneous Revenues | $15,390,490 | $8,920,680 | +72.5% | |
| 361.1 | Interest and Other Earnings - Interest | $2,690,868 | $1,988,003 | +35.4% |
| 361.3 | Interest and Other Earnings - Net Increase (Decrease) in Fair Value of Investments | $9,977,494 | $4,687,477 | +112.9% |
| 362 | Rents and Royalties | $92,355 | $67,282 | +37.3% |
| 365 | Sales - Sale of Surplus Materials and Scrap | $4,065 | $578 | +603.3% |
| 368 | Pension Fund Contributions | $2,437,871 | $1,976,304 | +23.4% |
| 369.9 | Other Miscellaneous Revenues - Other | $187,837 | $150,419 | +24.9% |
| 364 | Sales - Disposition of Fixed Assets | $50,617 | ||
| Other Sources | $9,882,654 | $8,791,628 | +12.4% | |
| 381 | Non-Operating - Inter-Fund Group Transfers In | $5,144,970 | $8,304,334 | -38.0% |
| 383.1 | Proceeds - Leases - Financial Agreements | $371 | ||
| 383.2 | Proceeds - Installment Purchases and Capital Lease Proceeds | $217,166 | $487,294 | -55.4% |
| 388.1 | Proceeds of General Capital Asset Dispositions - Sales | $302,210 | ||
| 389.8 | Proprietary Non-Operating Sources - Capital Contributions from Private Source | $4,217,937 | ||
| Total, all account codes | $70,210,796 | $69,539,503 | +1.0% |
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) | $11,231,297 | $11,026,158 | +1.9% | |
| 511 | Legislative | $76,409 | $83,700 | -8.7% |
| 512 | Executive | $2,232,624 | $2,024,592 | +10.3% |
| 514 | Legal Counsel | $174,142 | $209,500 | -16.9% |
| 518 | Pension Benefits | $3,972,316 | ||
| 519 | Other General Government Services | $4,775,806 | $8,225,051 | -41.9% |
| 517 | Debt Service Payments | $483,315 | ||
| Public Safety | $14,510,507 | $13,086,695 | +10.9% | |
| 521 | Law Enforcement | $7,593,298 | $7,360,961 | +3.2% |
| 522 | Fire Control | $6,538,644 | $5,268,026 | +24.1% |
| 524 | Protective Inspections | $378,565 | $457,708 | -17.3% |
| Physical Environment | $10,629,842 | $10,349,732 | +2.7% | |
| 534 | Garbage / Solid Waste Control Services | $3,751,033 | $3,848,922 | -2.5% |
| 535 | Sewer / Wastewater Services | $5,867,646 | $5,501,898 | +6.6% |
| 538 | Flood Control / Stormwater Management | $1,011,163 | $968,818 | +4.4% |
| 539 | Other Physical Environment | $30,094 | ||
| Transportation | $4,582,286 | $4,240,854 | +8.1% | |
| 541 | Road and Street Facilities | $4,582,286 | $4,240,854 | +8.1% |
| Economic Environment | $100,996 | $2,062,030 | -95.1% | |
| 552 | Industry Development | $100,996 | ||
| 559 | Other Economic Environment | $2,062,030 | ||
| Culture / Recreation | $5,367,459 | |||
| 575 | Special Recreation Facilities | $5,367,459 | ||
| Other Uses and Non-Operating | $5,144,970 | $8,304,334 | -38.0% | |
| 581 | Inter-fund Group Transfers Out | $5,144,970 | $8,304,334 | -38.0% |
| Total, all account codes | $51,567,357 | $49,069,803 | +5.1% |
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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