Florida / Fiscal data / Local government finances / St. Augustine
St. Augustine, 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 St. Johns County: St. Johns County government
Revenues, FY2024$157,594,605
Revenues, change on FY2023+23.5%
Revenues per resident, FY2024$10,048
Expenditures, FY2024$109,305,831
Expenditures, change on FY2023+7.5%
Expenditures per resident, FY2024$6,969
Population, 202415,684
Revenues and expenditures by fiscal yearMunicipal governmentFY2024: $157,594,605 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: $157,594,605
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: $109,305,831
One line per EDR category heading: General Government Services (Not Court-Related), Public Safety, Physical Environment, Transportation, 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 | $28,104,266 | $24,337,870 | +15.5% | |
| 311 | Ad Valorem Taxes | $22,865,163 | $19,468,958 | +17.4% |
| 312.41 | First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax) | $509,368 | $438,711 | +16.1% |
| 312.51 | Insurance Premium Tax for Firefighters' Pension | $853,463 | $822,750 | +3.7% |
| 312.52 | Insurance Premium Tax for Police Officers' Retirement | $268,331 | $294,095 | -8.8% |
| 314.1 | Utility Service Tax - Electricity | $2,044,099 | $1,952,372 | +4.7% |
| 314.4 | Utility Service Tax - Gas | $34,340 | $41,236 | -16.7% |
| 315.1 | State Communications Services Taxes | $1,475,207 | $1,178,917 | +25.1% |
| 316 | Local Business Tax (Chapter 205, F.S.) | $54,295 | $140,831 | -61.4% |
| Permits, Fees, and Special Assessments | $4,275,164 | $4,438,308 | -3.7% | |
| 322 | Building Permits (Buildling Permit Fees) | $815,927 | $791,925 | +3.0% |
| 322.9 | Permits - Other | $3,277 | ||
| 323.1 | Franchise Fee - Electricity | $1,751,619 | $1,587,592 | +10.3% |
| 323.4 | Franchise Fee - Gas | $70,249 | ||
| 323.7 | Franchise Fee - Solid Waste | $127,543 | ||
| 323.9 | Franchise Fee - Other | $877,817 | $972,219 | -9.7% |
| 329.5 | Other Fees and Special Assessments | $628,732 | $1,031,436 | -39.0% |
| 323.6 | Franchise Fee - Sewer | $55,136 | ||
| Intergovernmental Revenues | $14,348,372 | $5,704,211 | +151.5% | |
| 331.1 | Federal Grant - General Government | $230,046 | $762,453 | -69.8% |
| 331.2 | Federal Grant - Public Safety | $19,994 | ||
| 331.34 | Federal Grant - Physical Environment - Garbage / Solid Waste | $55,726 | ||
| 331.35 | Federal Grant - Physical Environment - Sewer / Wastewater | $225,558 | ||
| 331.39 | Federal Grant - Physical Environment - Other Physical Environment | $316,196 | ||
| 331.49 | Federal Grant - Transportation - Other Transportation | $3,558,475 | ||
| 331.51 | Federal Grant - American Rescue Plan Act Funds | $2,407,123 | ||
| 334.1 | State Grant - General Government | $1,520,042 | $1,841,576 | -17.5% |
| 334.34 | State Grant - Physical Environment - Garbage / Solid Waste | $9,288 | ||
| 334.35 | State Grant - Physical Environment - Sewer / Wastewater | $1,408,924 | ||
| 334.39 | State Grant - Physical Environment - Other Physical Environment | $303,137 | ||
| 334.49 | State Grant - Transportation - Other Transportation | $374,111 | ||
| 335.125 | State Shared Revenues - General Government - Municipal Revenue Sharing Program | $640,921 | $677,262 | -5.4% |
| 335.14 | State Shared Revenues - General Government - Mobile Home License Tax | $7,298 | $6,731 | +8.4% |
| 335.15 | State Shared Revenues - General Government - Alcoholic Beverage License Tax | $89,562 | $100,202 | -10.6% |
| 335.18 | State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program | $1,609,440 | $1,605,804 | +0.2% |
| 335.21 | State Shared Revenues - Public Safety - Firefighter Supplemental Compensation | $20,460 | ||
| 335.9 | State Shared Revenues - Other | $1,165,815 | ||
| 337.2 | Grants from Other Local Units - Public Safety | $114,849 | $21,856 | +425.5% |
| 337.7 | Grants from Other Local Units - Culture / Recreation | $250,000 | ||
| 338 | Shared Revenue from Other Local Units | $21,407 | $75,061 | -71.5% |
| 331.7 | Federal Grant - Culture / Recreation | $593,106 | ||
| 335.23 | State Shared Revenues - Public Safety - Emergency Management Assistance | $20,160 | ||
| Charges for Services | $59,927,205 | $49,084,107 | +22.1% | |
| 341.3 | General Government - Administrative Service Fees | $1,672,921 | ||
| 342.1 | Public Safety - Law Enforcement Services | $15,768 | ||
| 342.2 | Public Safety - Fire Protection | $2,090,159 | ||
| 342.9 | Public Safety - Other Public Safety Charges and Fees | $594,200 | $1,858,877 | -68.0% |
| 343.3 | Physical Environment - Water Utility | $17,912,404 | ||
| 343.4 | Physical Environment - Garbage / Solid Waste | $5,764,088 | $5,414,097 | +6.5% |
| 343.5 | Physical Environment - Sewer / Wastewater Utility | $15,422,115 | ||
| 343.9 | Physical Environment - Other Physical Environment Charges | $1,526,086 | ||
| 344.2 | Transportation - Water Ports and Terminals | $4,994,929 | $5,883,069 | -15.1% |
| 344.5 | Transportation - Parking Facilities | $8,861,784 | $7,903,412 | +12.1% |
| 347.9 | Culture / Recreation - Other Culture / Recreation Charges | $1,072,751 | ||
| 341.1 | General Government - Recording Fees | $57,379 | ||
| 341.15 | General Government - Public Records Modernization Trust Fund | $70,490 | ||
| 341.9 | General Government - Other General Government Charges and Fees | $3,450 | ||
| 343.6 | Physical Environment - Water / Sewer Combination Utility | $27,197,355 | ||
| 347.3 | Culture / Recreation - Cultural Services | $695,978 | ||
| Judgments, Fines, and Forfeits | $639,217 | $246,644 | +159.2% | |
| 351.1 | Court-Ordered Judgments and Fines - As Decided by County Court Criminal | $55,639 | $57,815 | -3.8% |
| 354 | Fines - Local Ordinance Violations | $102,915 | $19,288 | +433.6% |
| 359 | Other Judgments, Fines, and Forfeits | $480,663 | $169,541 | +183.5% |
| Miscellaneous Revenues | $33,765,574 | $23,639,733 | +42.8% | |
| 361.1 | Interest and Other Earnings - Interest | $8,476,617 | $6,836,434 | +24.0% |
| 361.3 | Interest and Other Earnings - Net Increase (Decrease) in Fair Value of Investments | $17,242,543 | $6,413,096 | +168.9% |
| 364 | Sales - Disposition of Fixed Assets | $370,338 | $134,101 | +176.2% |
| 368 | Pension Fund Contributions | $6,083,853 | $5,292,486 | +15.0% |
| 369.9 | Other Miscellaneous Revenues - Other | $1,592,223 | $1,708,682 | -6.8% |
| 362 | Rents and Royalties | $1,870,909 | ||
| 366 | Contributions and Donations from Private Sources | $1,384,025 | ||
| Other Sources | $16,534,807 | $20,125,749 | -17.8% | |
| 381 | Non-Operating - Inter-Fund Group Transfers In | $10,864,090 | $15,263,992 | -28.8% |
| 382 | Contributions from Enterprise Operations | $5,670,717 | $4,861,757 | +16.6% |
| Total, all account codes | $157,594,605 | $127,576,622 | +23.5% |
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) | $28,936,026 | $27,861,724 | +3.9% | |
| 511 | Legislative | $236,080 | $208,152 | +13.4% |
| 512 | Executive | $2,027,175 | $1,704,252 | +18.9% |
| 513 | Financial and Administrative | $17,860,767 | $19,742,026 | -9.5% |
| 514 | Legal Counsel | $540,730 | $510,446 | +5.9% |
| 515 | Comprehensive Planning | $848,972 | $745,065 | +13.9% |
| 519 | Other General Government Services | $7,422,302 | $4,951,783 | +49.9% |
| Public Safety | $18,186,969 | $15,638,457 | +16.3% | |
| 521 | Law Enforcement | $11,291,374 | $9,663,837 | +16.8% |
| 522 | Fire Control | $5,658,149 | $4,926,024 | +14.9% |
| 524 | Protective Inspections | $1,237,446 | $1,048,596 | +18.0% |
| Physical Environment | $29,530,815 | $27,963,336 | +5.6% | |
| 533 | Water Utility Services | $6,908,319 | $3,289,802 | +110.0% |
| 534 | Garbage / Solid Waste Control Services | $5,797,885 | $5,347,207 | +8.4% |
| 535 | Sewer / Wastewater Services | $8,072,882 | $7,574,249 | +6.6% |
| 536 | Water-Sewer Combination Services | $3,330,987 | $6,440,842 | -48.3% |
| 538 | Flood Control / Stormwater Management | $1,924,245 | $870,922 | +120.9% |
| 539 | Other Physical Environment | $3,496,497 | $4,024,648 | -13.1% |
| 537 | Conservation and Resource Management | $415,666 | ||
| Transportation | $10,165,189 | $6,521,278 | +55.9% | |
| 541 | Road and Street Facilities | $6,260,472 | $3,479,278 | +79.9% |
| 545 | Parking Facilities | $3,904,717 | $3,042,000 | +28.4% |
| Culture / Recreation | $11,622,742 | $8,690,927 | +33.7% | |
| 572 | Parks and Recreation | $3,662,682 | $1,077,341 | +240.0% |
| 574 | Special Events | $960,909 | $794,634 | +20.9% |
| 575 | Special Recreation Facilities | $6,999,151 | $6,818,952 | +2.6% |
| Other Uses and Non-Operating | $10,864,090 | $14,994,783 | -27.5% | |
| 581 | Inter-fund Group Transfers Out | $10,864,090 | $15,265,173 | -28.8% |
| 588 | Non-Cash Transfers Out from General Fixed Asset Account Group (GFAAG) | -$270,390 | ||
| Total, all account codes | $109,305,831 | $101,670,505 | +7.5% |
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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