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Florida / Fiscal data / Local government finances / Marion

Marion County 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.

Revenues, FY2025$1,501,686,279
Revenues, change on FY2024+6.7%
Revenues per resident, FY2025$3,462
Expenditures, FY2025$1,407,915,382
Expenditures, change on FY2024+4.2%
Expenditures per resident, FY2025$3,246
Population, 2025433,765
Revenues and expenditures by fiscal yearCounty governmentFY2025: $1,501,686,279 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 categoryCounty governmentFY2025: $1,501,686,279

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, Franchise Fees, Licenses, and Permits, Permits, Fees, and Licenses.

Expenditures by categoryCounty governmentFY2025: $1,407,915,382

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, Court-Related Expenditures, 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. FY2025 beside FY2024; 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.

CodeAccountFY2025FY2024ChangeOf which Custodial Fund, FY2025
General Government Taxes$363,260,396$326,337,499+11.3%$0
311Ad Valorem Taxes$263,448,500$230,466,763+14.3%$0
312.13Tourist Development Taxes$6,160,912$5,481,507+12.4%$0
312.3County Ninth-Cent Voted Fuel Tax$2,598,529$2,437,312+6.6%$0
312.41First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax)$10,688,645$10,127,099+5.5%$0
312.42Second Local Option Fuel Tax (1 to 5 Cents Local Option Fuel Tax) - County Proceeds$6,848,385$6,404,831+6.9%$0
312.63Local Government Infrastructure Surtax$71,247,707$69,273,957+2.8%$0
315.1State Communications Services Taxes$2,229,373$2,098,990+6.2%$0
316Local Business Tax (Chapter 205, F.S.)$38,345$47,040-18.5%$0
Permits, Fees, and Special Assessments$110,198,008$123,474,867-10.8%$0
322Building Permits (Buildling Permit Fees)$10,760,362$10,610,868+1.4%$0
324.31Impact Fees - Residential - Transportation$14,582,419$12,724,721+14.6%$0
324.32Impact Fees - Commercial - Transportation$3,378,227$731,462+361.8%$0
325.1Special Assessments - Capital Improvement$5,674,398$6,250,707-9.2%$0
325.2Special Assessments - Charges for Public Services$74,417,678$91,662,966-18.8%$0
329.5Other Fees and Special Assessments$1,384,924$1,494,143-7.3%$0
Intergovernmental Revenues$127,741,927$109,721,609+16.4%$0
331.1Federal Grant - General Government$11,400$0
331.2Federal Grant - Public Safety$400,734$602,308-33.5%$0
331.41Federal Grant - Transportation - Airport Development$47,784$411,660-88.4%$0
331.49Federal Grant - Transportation - Other Transportation$1,238,351$1,387,048-10.7%$0
331.5Federal Grant - Economic Environment$4,007,542$7,745,816-48.3%$0
331.51Federal Grant - American Rescue Plan Act Funds$33,288,703$22,220,336+49.8%$0
331.69Federal Grant - Human Services - Other Human Services$441,027$275,670+60.0%$0
331.7Federal Grant - Culture / Recreation$853,223$0
331.82Federal Grant - Court-Related Grants - Drug Court Management$271,126$0
332Other Financial Assistance - Federal Source$239,297$646,354-63.0%$0
333Federal Payments in Lieu of Taxes$837,595$934,671-10.4%$0
334.1State Grant - General Government$75,000$0
334.2State Grant - Public Safety$192,419$780,865-75.4%$0
334.31State Grant - Physical Environment - Water Supply System$9,327,346$1,595,733+484.5%$0
334.36State Grant - Physical Environment - Stormwater Management$246,507$223,371+10.4%$0
334.39State Grant - Physical Environment - Other Physical Environment$54,470$35,000+55.6%$0
334.41State Grant - Transportation - Airport Development$1,172$76,380-98.5%$0
334.49State Grant - Transportation - Other Transportation$455,283$232,391+95.9%$0
334.5State Grant - Economic Environment$989,760$746,343+32.6%$0
334.7State Grant - Culture / Recreation$110,223$100,466+9.7%$0
335.121State Shared Revenues - General Government - County Revenue Sharing Program$15,104,407$14,577,554+3.6%$0
335.13State Shared Revenues - General Government - Insurance License Tax$95,990$92,333+4.0%$0
335.14State Shared Revenues - General Government - Mobile Home License Tax$188,150$191,016-1.5%$0
335.15State Shared Revenues - General Government - Alcoholic Beverage License Tax$114,453$120,404-4.9%$0
335.16State Shared Revenues - General Government - Distribution of Sales and Use Taxes to Counties$446,500$446,5000.0%$0
335.17State Shared Revenues - General Government - Cardroom Tax$106,782$124,348-14.1%$0
335.18State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program$35,431,819$34,593,499+2.4%$0
335.21State Shared Revenues - Public Safety - Firefighter Supplemental Compensation$90,080$91,765-1.8%$0
335.22State Shared Revenues - Public Safety - Enhanced 911 Fee$2,121,191$2,213,822-4.2%$0
335.43State Shared Revenues - Transportation - Constitutional Fuel Tax (2 Cents Fuel Tax)$5,128,865$5,242,801-2.2%$0
335.44State Shared Revenues - Transportation - County Fuel Tax (1 Cent Fuel Tax)$2,258,245$2,287,766-1.3%$0
335.5State Shared Revenues - Economic Environment$2,530,401$2,717,644-6.9%$0
335.69State Shared Revenues - Human Services - Other Human Services$6,213$0
335.7State Shared Revenues - Culture / Recreation$2,490$2,908-14.4%$0
335.9State Shared Revenues - Other$556,890$553,216+0.7%$0
337.1Grants from Other Local Units - General Government$527,236$423,781+24.4%$0
337.2Grants from Other Local Units - Public Safety$5,921,790$4,855,575+22.0%$0
337.3Grants from Other Local Units - Physical Environment$264,674$1,903,845-86.1%$0
337.4Grants from Other Local Units - Transportation$1,975,752$0
337.5Grants from Other Local Units - Economic Environment$1,214,918$599,099+102.8%$0
337.7Grants from Other Local Units - Culture / Recreation$50,000$200,000-75.0%$0
337.9Grants from Other Local Units - Other$516,119$469,321+10.0%$0
Charges for Services$700,327,416$649,330,289+7.9%$513,985,396
341.1General Government - Recording Fees$4,186,971$4,281,029-2.2%$0
341.16General Government - County Portion ($2) of $4 Additional Service Charge$982,677$941,024+4.4%$0
341.2General Government - Internal Service Fund Fees and Charges$53,630,757$50,288,172+6.6%$0
341.51General Government - Fees Remitted to County from Tax Collector$8,413,881$7,827,689+7.5%$0
341.52General Government - Fees Remitted to County from Sheriff$2,260,203$2,211,909+2.2%$0
341.53General Government - Fees Remitted to County from Clerk of Circuit Court$550,379$103,122+433.7%$0
341.55General Government - Fees Remitted to County from Supervisor of Elections$905,303$53,572+1589.9%$0
341.56General Government - Fees Remitted to County from Property Appraiser$1,742,491$1,657,952+5.1%$0
341.9General Government - Other General Government Charges and Fees$486,301,228$437,782,315+11.1%$483,388,467
342.1Public Safety - Law Enforcement Services$3,513,965$3,006,250+16.9%$0
342.2Public Safety - Fire Protection$13,120$14,785-11.3%$0
342.3Public Safety - Housing for Prisoners$6,657,026$5,486,563+21.3%$2,373,469
342.5Public Safety - Protective Inspection Fees$15,945$16,665-4.3%$0
342.6Public Safety - Ambulance Fees$32,578,033$31,769,838+2.5%$0
342.9Public Safety - Other Public Safety Charges and Fees$2,258,736$2,098,942+7.6%$0
343.3Physical Environment - Water Utility$25,429,870$25,421,4450.0%$0
343.4Physical Environment - Garbage / Solid Waste$6,796,921$5,927,244+14.7%$0
343.5Physical Environment - Sewer / Wastewater Utility$22,501,813$27,065,815-16.9%$0
343.6Physical Environment - Water / Sewer Combination Utility$20,300$16,330+24.3%$0
343.9Physical Environment - Other Physical Environment Charges$21,790$12,350+76.4%$0
344.1Transportation - Airports$801,910$895,199-10.4%$0
344.9Transportation - Other Transportation Charges$494,783$439,563+12.6%$0
346.4Human Services - Animal Control and Shelter Fees$422,813$400,680+5.5%$0
347.1Culture / Recreation - Libraries$2,965$2,615+13.4%$0
347.2Culture / Recreation - Parks and Recreation$1,998,321$1,943,769+2.8%$0
347.5Culture / Recreation - Special Recreation Facilities$286,110$247,847+15.4%$0
348.11Court-Related Revenues - County Court Criminal - Filing Fees$8,913$10,820-17.6%$0
348.12Court-Related Revenues - County Court Criminal - Service Charges$1,713,340$1,240,064+38.2%$1,603,024
348.13Court-Related Revenues - County Court Criminal - Court Costs$147,106$137,745+6.8%$0
348.21Court-Related Revenues - Circuit Court Criminal - Filing Fees$788$1,313-40.0%$0
348.22Court-Related Revenues - Circuit Court Criminal - Service Charges$6,362,822$5,474,990+16.2%$6,255,985
348.23Court-Related Revenues - Circuit Court Criminal - Court Costs$385,510$323,133+19.3%$0
348.31Court-Related Revenues - County Court Civil - Filing Fees$3,148,038$2,288,671+37.5%$0
348.32Court-Related Revenues - County Court Civil - Service Charges$38,018$34,309+10.8%$0
348.41Court-Related Revenues - Circuit Court Civil - Filing Fees$1,250,296$1,122,346+11.4%$0
348.42Court-Related Revenues - Circuit Court Civil - Service Charges$19,757,222$24,921,180-20.7%$19,437,839
348.48Court-Related Revenues - Circuit Court Civil - Fees and Service Charges$841,374$717,113+17.3%$811,560
348.51Court-Related Revenues - Traffic Court - Filing Fees$279,811$88,787+215.1%$0
348.52Court-Related Revenues - Traffic Court - Service Charges$198,437$187,922+5.6%$0
348.53Court-Related Revenues - Traffic Court - Court Costs$646,065$499,562+29.3%$0
348.61Court-Related Revenues - Juvenile Court - Filing Fees$22,040$13,795+59.8%$0
348.62Court-Related Revenues - Juvenile Court - Service Charges$4,811$5,066-5.0%$0
348.71Court-Related Revenues - Probate Court - Filing Fees$568,216$565,424+0.5%$0
348.72Court-Related Revenues - Probate Court - Service Charges$59,726$48,911+22.1%$0
348.85Court-Related Revenues - Court Service Reimbursement - State Reimbursement$79,155$86,490-8.5%$79,155
348.921Court-Related Revenues - Restricted Board Revenue - Court Innovations / Local Requirements$108,753$104,294+4.3%$0
348.922Court-Related Revenues - Restricted Board Revenue - Legal Aid$108,753$104,294+4.3%$0
348.923Court-Related Revenues - Restricted Board Revenue - Law Library$108,753$104,294+4.3%$0
348.924Court-Related Revenues - Restricted Board Revenue - Juvenile Alternative Programs$108,753$104,294+4.3%$0
348.93Court-Related Revenues - Restricted Board Revenue - State Court Facility Surcharge ($30)$678,708$524,808+29.3%$0
348.932Court-Related Revenues - Restricted Board Revenue - Domestic Violence Surcharge$73,060$64,774+12.8%$0
348.99Court-Related Revenues - Restricted Board Revenue - Other Collections Transferred to BOCC$352,437$305,630+15.3%$35,897
349Other Charges for Services (Not Court-Related)$488,200$337,576+44.6%$0
Judgments, Fines, and Forfeits$3,047,631$2,889,173+5.5%$0
351.1Court-Ordered Judgments and Fines - As Decided by County Court Criminal$548,265$560,908-2.3%$0
351.2Court-Ordered Judgments and Fines - As Decided by Circuit Court Criminal$612,515$684,048-10.5%$0
351.5Court-Ordered Judgments and Fines - As Decided by Traffic Court$968,952$916,272+5.7%$0
351.6Court-Ordered Judgments and Fines - As Decided by Juvenile Court$300$0
351.7Court-Ordered Judgments and Fines - Intergovernmental Radio Communication Program$77,687$75,260+3.2%$0
352Fines - Library$46,448$39,286+18.2%$0
354Fines - Local Ordinance Violations$284,694$229,179+24.2%$0
358.2Sale of Contraband Property Seized by Law Enforcement$214,772$104,645+105.2%$0
359Other Judgments, Fines, and Forfeits$293,998$279,575+5.2%$0
Miscellaneous Revenues$57,640,706$65,251,751-11.7%$0
361.1Interest and Other Earnings - Interest$37,474,258$42,275,682-11.4%$0
361.3Interest and Other Earnings - Net Increase (Decrease) in Fair Value of Investments$76,206$4,310,676-98.2%$0
362Rents and Royalties$701,720$697,647+0.6%$0
364Sales - Disposition of Fixed Assets$1,626,554$1,152,027+41.2%$0
365Sales - Sale of Surplus Materials and Scrap$5,580$1,851+201.5%$0
366Contributions and Donations from Private Sources$172,689$338,379-49.0%$0
369.3Other Miscellaneous Revenues - Settlements$2,085,103$208,335+900.8%$0
369.9Other Miscellaneous Revenues - Other$15,498,596$14,281,914+8.5%$0
369.35Other Miscellaneous Revenues - Settlements - Opioid Settlement Trust Fund$1,985,240
Other Sources$139,470,195$131,032,265+6.4%$0
381Non-Operating - Inter-Fund Group Transfers In$120,181,520$104,093,081+15.5%$0
383.1Proceeds - Leases - Financial Agreements$1,740,336$9,993,982-82.6%$0
383.2Proceeds - Installment Purchases and Capital Lease Proceeds$1,472,860$0
384Proceeds - Debt Proceeds$2,367,773$3,000,455-21.1%$0
389.4Proprietary Non-Operating Sources - Other Grants and Donations$11,893,132$12,961,298-8.2%$0
389.8Proprietary Non-Operating Sources - Capital Contributions from Private Source$1,814,574$983,449+84.5%$0
Total, all account codes$1,501,686,279$1,408,037,453+6.7%$513,985,396

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. FY2025 beside FY2024; 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.

CodeAccountFY2025FY2024ChangeOf which Custodial Fund, FY2025
General Government Services (Not Court-Related)$613,917,095$559,702,986+9.7%$480,618,040
511Legislative$6,043,310$5,397,282+12.0%$0
512Executive$1,610,365$2,239,311-28.1%$0
513Financial and Administrative$421,754,505$382,983,832+10.1%$410,778,469
514Legal Counsel$1,528,999$1,431,327+6.8%$0
515Comprehensive Planning$2,747,109$2,377,382+15.6%$0
516Non-Court Information Systems$9,809,281$6,593,980+48.8%$0
517Debt Service Payments$4,912,491$4,974,595-1.2%$0
519Other General Government Services$165,511,035$153,705,277+7.7%$69,839,571
Public Safety$360,258,095$345,130,655+4.4%$2,357,197
521Law Enforcement$119,908,964$109,816,452+9.2%$0
522Fire Control$74,591,595$71,285,532+4.6%$0
523Detention and/or Correction$79,413,944$67,106,175+18.3%$2,357,197
524Protective Inspections$10,044,611$9,540,239+5.3%$0
525Emergency and Disaster Relief Services$5,979,197$15,046,273-60.3%$0
526Ambulance and Rescue Services$47,023,860$50,448,897-6.8%$0
527Medical Examiners$7,496,158$6,539,547+14.6%$0
529Other Public Safety$15,799,766$15,347,540+2.9%$0
Physical Environment$92,644,192$86,322,686+7.3%$0
533Water Utility Services$8,214,289$7,653,671+7.3%$0
534Garbage / Solid Waste Control Services$26,167,287$21,746,985+20.3%$0
535Sewer / Wastewater Services$7,623,508$6,948,968+9.7%$0
536Water-Sewer Combination Services$44,735,122$44,843,310-0.2%$0
537Conservation and Resource Management$1,372,330$1,348,331+1.8%$0
538Flood Control / Stormwater Management$4,466,636$3,708,942+20.4%$0
539Other Physical Environment$65,020$72,479-10.3%$0
Transportation$67,837,124$109,460,393-38.0%$0
541Road and Street Facilities$64,637,284$106,049,125-39.0%$0
542Airports$693,107$1,357,048-48.9%$0
544Mass Transit Systems$1,661,940$1,353,447+22.8%$0
549Other Transportation Systems / Services$844,793$700,773+20.6%$0
Economic Environment$14,636,062$17,208,948-15.0%$0
552Industry Development$8,692,603$10,624,886-18.2%$0
553Veteran's Services$729,936$732,041-0.3%$0
554Housing and Urban Development$5,213,523$5,852,021-10.9%$0
Human Services$59,276,774$63,103,819-6.1%$0
561Hospital Services$17,406,884$37,478,948-53.6%$0
562Health Services$27,263,983$9,469,886+187.9%$0
564Public Assistance Services$14,272,729$15,897,746-10.2%$0
569Other Human Services$333,178$257,239+29.5%$0
Culture / Recreation$31,059,686$20,581,528+50.9%$0
571Libraries$15,631,967$9,054,200+72.6%$0
572Parks and Recreation$14,336,056$10,362,045+38.4%$0
573Cultural Services$3,472$3,698-6.1%$0
575Special Recreation Facilities$1,088,191$1,161,585-6.3%$0
Other Uses and Non-Operating$120,146,520$103,919,477+15.6%$0
581Inter-fund Group Transfers Out$120,146,520$103,919,477+15.6%$0
Court-Related Expenditures$48,139,834$45,617,223+5.5%$29,008,219
601General Administration - Court Administration$585,340$588,066-0.5%$0
602General Administration - State Attorney Administration$1,188,828$1,091,872+8.9%$0
603General Administration - Public Defender Administration$512,247$489,785+4.6%$0
604General Administration - Clerk of Court Administration$3,090,619$2,543,506+21.5%$0
605General Administration - Judicial Support$676,872$560,079+20.9%$0
606General Administration - Trial Court Law Clerks / Legal Support$71,256$97,030-26.6%$0
607General Administration - Appeals$148,079$131,714+12.4%$0
608General Administration - Jury Management$354,349$337,446+5.0%$70,350
614Circuit Court - Criminal - Clerk of Court Administration$1,551,435$1,291,527+20.1%$0
618Circuit Court - Criminal - Witness Coordination / Management$19,066$20,311-6.1%$0
622Circuit Court - Criminal - Drug Court$213,884$189,224+13.0%$0
623Circuit Court - Criminal - Pre-Trial Release$265,590$247,596+7.3%$0
629Circuit Court - Criminal - Other Costs$6,249,326$5,378,485+16.2%$6,249,326
634Circuit Court - Civil - Clerk of Court Administration$444,635$505,399-12.0%$0
649Circuit Court - Civil - Other Costs$21,160,424$25,148,989-15.9%$21,160,424
654Circuit Court - Family - Clerk of Court Administration$965,148$888,660+8.6%$0
662Circuit Court - Family - Alternative Dispute Resolution$75$2,686-97.2%$0
664Circuit Court - Family - Domestic Violence Court$3,281$0
674Circuit Court - Juvenile - Clerk of Court Administration$416,775$389,864+6.9%$0
682Circuit Court - Juvenile - Alternative Dispute Resolution$171,569$179,978-4.7%$0
684Circuit Court - Juvenile - Drug Court$94,878$67,641+40.3%$0
685Circuit Court - Juvenile - Guardian Ad Litem$41,295$19,667+110.0%$0
689Circuit Court - Juvenile - Other$128,889$124,375+3.6%$0
694Circuit Court - Probate - Clerk of Court Administration$546,321$464,168+17.7%$0
711General Court-Related Operations - Courthouse Security$1,057,735$1,038,242+1.9%$0
712General Court-Related Operations - Courthouse Facilities$3,429,840$85,553+3909.0%$0
713General Court-Related Operations - Information Systems$406,993$333,725+22.0%$0
714General Court-Related Operations - Public Law Library$129,497$92,599+39.8%$0
724County Court - Criminal - Clerk of Court Administration$1,285,740$1,108,483+16.0%$0
732County Court - Criminal - Community Service Programs$39,874$44,413-10.2%$0
734County Court - Criminal - Drug Court$270,419$34,351+687.2%$0
739County Court - Criminal - Other Costs$1,879,400$1,475,488+27.4%$1,528,119
744County Court - Civil - Clerk of Court Administration$267,202$228,655+16.9%$0
752County Court - Civil - Alternative Dispute Resolution$823$506+62.6%$0
764County Court - Traffic - Clerk of Court Administration$470,144$415,500+13.2%$0
769County Court - Traffic - Other Costs$1,986$1,640+21.1%$0
Total, all account codes$1,407,915,382$1,351,047,715+4.2%$511,983,456

Municipal governments in Marion County

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