Florida / Fiscal data / Local government finances / Miami-Dade
Miami-Dade 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, FY2024$23,012,765,000
Revenues, change on FY2023-5.5%
Revenues per resident, FY2024$8,293
Expenditures, FY2024$21,856,903,000
Expenditures, change on FY2023-5.6%
Expenditures per resident, FY2024$7,877
Population, 20242,774,841
Revenues and expenditures by fiscal yearCounty governmentFY2024: $23,012,765,000 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 governmentFY2024: $23,012,765,000
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 governmentFY2024: $21,856,903,000
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. 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 | $9,676,063,000 | $11,614,767,000 | -16.7% | $5,413,855,000 | |
| 311 | Ad Valorem Taxes | $8,321,587,000 | $10,331,579,000 | -19.5% | $5,397,895,000 |
| 312.11 | Local Option Food and Beverage Taxes | $254,188,000 | $249,579,000 | +1.8% | $0 |
| 312.14 | Convention Development Taxes | $4,789,000 | $4,670,000 | ||
| 312.3 | County Ninth-Cent Voted Fuel Tax | $11,581,000 | $12,234,000 | -5.3% | $0 |
| 312.41 | First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax) | $37,126,000 | $43,425,000 | -14.5% | $0 |
| 312.42 | Second Local Option Fuel Tax (1 to 5 Cents Local Option Fuel Tax) - County Proceeds | $51,000 | $3,487,000 | -98.5% | $0 |
| 312.61 | Discretionary Surtax on Documents | $861,643,000 | $793,131,000 | +8.6% | $0 |
| 314.1 | Utility Service Tax - Electricity | $113,711,000 | $105,541,000 | +7.7% | $0 |
| 314.3 | Utility Service Tax - Water | $16,474,000 | $14,798,000 | +11.3% | $0 |
| 314.4 | Utility Service Tax - Gas | $2,980,000 | $2,368,000 | +25.8% | $0 |
| 315.1 | State Communications Services Taxes | $27,642,000 | $0 | ||
| 316 | Local Business Tax (Chapter 205, F.S.) | $24,267,000 | $31,237,000 | -22.3% | $11,290,000 |
| 319.9 | Other General Taxes | $24,000 | $14,000 | +71.4% | $0 |
| 315.2 | Local Communications Services Taxes | $27,374,000 | |||
| Permits, Fees, and Special Assessments | $340,592,000 | $392,511,000 | -13.2% | $84,440,000 | |
| 322 | Building Permits (Buildling Permit Fees) | $76,670,000 | $74,742,000 | +2.6% | $0 |
| 324.11 | Impact Fees - Residential - Public Safety | $4,649,000 | $5,785,000 | -19.6% | $0 |
| 324.12 | Impact Fees - Commercial - Public Safety | $8,150,000 | $5,463,000 | +49.2% | $0 |
| 324.31 | Impact Fees - Residential - Transportation | $58,208,000 | $67,745,000 | -14.1% | $0 |
| 324.32 | Impact Fees - Commercial - Transportation | $40,944,000 | $69,720,000 | -41.3% | $0 |
| 324.61 | Impact Fees - Residential - Culture / Recreation | $6,226,000 | $11,944,000 | -47.9% | $53,000 |
| 324.81 | Impact Fees - Residential - School | $26,983,000 | $27,299,000 | -1.2% | $26,983,000 |
| 325.2 | Special Assessments - Charges for Public Services | $32,469,000 | $29,742,000 | +9.2% | $2,148,000 |
| 329.5 | Other Fees and Special Assessments | $86,293,000 | $100,071,000 | -13.8% | $55,256,000 |
| Intergovernmental Revenues | $1,397,819,000 | $1,906,572,000 | -26.7% | $0 | |
| 331.1 | Federal Grant - General Government | $2,951,000 | $3,333,000 | -11.5% | $0 |
| 331.2 | Federal Grant - Public Safety | $21,963,000 | $27,091,000 | -18.9% | $0 |
| 331.39 | Federal Grant - Physical Environment - Other Physical Environment | $1,780,000 | $1,135,000 | +56.8% | $0 |
| 331.49 | Federal Grant - Transportation - Other Transportation | $9,272,000 | $8,454,000 | +9.7% | $0 |
| 331.69 | Federal Grant - Human Services - Other Human Services | $195,784,000 | $193,966,000 | +0.9% | $0 |
| 331.7 | Federal Grant - Culture / Recreation | $50,000 | -$66,000 | -175.8% | $0 |
| 331.9 | Federal Grant - Other Federal Grants | $664,734,000 | $699,243,000 | -4.9% | $0 |
| 333 | Federal Payments in Lieu of Taxes | $1,153,000 | $1,084,000 | +6.4% | $0 |
| 334.2 | State Grant - Public Safety | $4,230,000 | $3,418,000 | +23.8% | $0 |
| 334.39 | State Grant - Physical Environment - Other Physical Environment | $3,254,000 | $1,870,000 | +74.0% | $0 |
| 334.49 | State Grant - Transportation - Other Transportation | $85,000 | $113,000 | -24.8% | $0 |
| 334.5 | State Grant - Economic Environment | $1,730,000 | $958,000 | +80.6% | $0 |
| 334.69 | State Grant - Human Services - Other Human Services | $2,280,000 | $4,040,000 | -43.6% | $0 |
| 334.7 | State Grant - Culture / Recreation | $2,514,000 | $1,657,000 | +51.7% | $0 |
| 334.82 | State Grant - Court-Related Grants - County Article V Trust Fund | $2,544,000 | $1,221,000 | +108.4% | $0 |
| 334.9 | State Grant - Other | $43,230,000 | $31,083,000 | +39.1% | $0 |
| 335.13 | State Shared Revenues - General Government - Insurance License Tax | $1,029,000 | $916,000 | +12.3% | $0 |
| 335.15 | State Shared Revenues - General Government - Alcoholic Beverage License Tax | $1,351,000 | $1,273,000 | +6.1% | $0 |
| 335.16 | State Shared Revenues - General Government - Distribution of Sales and Use Taxes to Counties | $447,000 | $447,000 | 0.0% | $0 |
| 335.17 | State Shared Revenues - General Government - Cardroom Tax | $152,000 | $156,000 | -2.6% | $0 |
| 335.18 | State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program | $229,247,000 | $631,151,000 | -63.7% | $0 |
| 335.19 | State Shared Revenues - General Government - Other General Government | $138,238,000 | $0 | ||
| 335.48 | State Shared Revenues - Transportation - Other Transportation | $48,612,000 | $48,329,000 | +0.6% | $0 |
| 335.9 | State Shared Revenues - Other | $7,788,000 | $2,280,000 | +241.6% | $0 |
| 337.6 | Grants from Other Local Units - Human Services | $75,000 | $0 | ||
| 337.7 | Grants from Other Local Units - Culture / Recreation | $896,000 | $1,181,000 | -24.1% | $0 |
| 337.9 | Grants from Other Local Units - Other | $12,430,000 | $61,317,000 | -79.7% | $0 |
| 331.51 | Federal Grant - American Rescue Plan Act Funds | $40,000,000 | |||
| 334.62 | State Grant - Human Services - Public Welfare | -$420,000 | |||
| 335.121 | State Shared Revenues - General Government - County Revenue Sharing Program | $141,342,000 | |||
| Charges for Services | $6,353,635,000 | $5,966,106,000 | +6.5% | -$1,000 | |
| 341.1 | General Government - Recording Fees | $9,662,000 | $9,405,000 | +2.7% | $0 |
| 341.16 | General Government - County Portion ($2) of $4 Additional Service Charge | $3,209,000 | $3,087,000 | +4.0% | $0 |
| 341.2 | General Government - Internal Service Fund Fees and Charges | $51,630,000 | $8,683,000 | +494.6% | $0 |
| 341.3 | General Government - Administrative Service Fees | $91,787,000 | $89,041,000 | +3.1% | $0 |
| 341.51 | General Government - Fees Remitted to County from Tax Collector | $46,437,000 | $42,029,000 | +10.5% | -$1,000 |
| 341.52 | General Government - Fees Remitted to County from Sheriff | $35,933,000 | $32,877,000 | +9.3% | $0 |
| 341.53 | General Government - Fees Remitted to County from Clerk of Circuit Court | $668,000 | $667,000 | +0.1% | $0 |
| 341.54 | General Government - Fees Remitted to County from Clerk of County Court | $1,451,000 | $1,332,000 | +8.9% | $0 |
| 341.55 | General Government - Fees Remitted to County from Supervisor of Elections | $106,000 | $299,000 | -64.5% | $0 |
| 341.56 | General Government - Fees Remitted to County from Property Appraiser | $4,486,000 | $4,476,000 | +0.2% | $0 |
| 341.9 | General Government - Other General Government Charges and Fees | $745,579,000 | $716,757,000 | +4.0% | $0 |
| 342.1 | Public Safety - Law Enforcement Services | $93,739,000 | $79,398,000 | +18.1% | $0 |
| 342.2 | Public Safety - Fire Protection | $68,429,000 | $70,002,000 | -2.2% | $0 |
| 342.3 | Public Safety - Housing for Prisoners | $29,000 | $38,000 | -23.7% | $0 |
| 342.4 | Public Safety - Emergency Management Service Fees / Charges | $18,161,000 | $16,962,000 | +7.1% | $0 |
| 342.5 | Public Safety - Protective Inspection Fees | $12,000 | $16,000 | -25.0% | $0 |
| 342.6 | Public Safety - Ambulance Fees | $47,987,000 | $43,077,000 | +11.4% | $0 |
| 342.9 | Public Safety - Other Public Safety Charges and Fees | $4,599,000 | $4,302,000 | +6.9% | $0 |
| 343.1 | Physical Environment - Electric Utility | $6,579,000 | $9,381,000 | -29.9% | $0 |
| 343.3 | Physical Environment - Water Utility | $22,670,000 | $21,833,000 | +3.8% | $0 |
| 343.4 | Physical Environment - Garbage / Solid Waste | $286,942,000 | $270,324,000 | +6.1% | $0 |
| 343.6 | Physical Environment - Water / Sewer Combination Utility | $1,071,429,000 | $998,043,000 | +7.4% | $0 |
| 343.9 | Physical Environment - Other Physical Environment Charges | $47,430,000 | $45,276,000 | +4.8% | $0 |
| 344.1 | Transportation - Airports | $948,957,000 | $923,541,000 | +2.8% | $0 |
| 344.2 | Transportation - Water Ports and Terminals | $281,544,000 | $248,176,000 | +13.4% | $0 |
| 344.3 | Transportation - Mass Transit | $66,313,000 | $74,009,000 | -10.4% | $0 |
| 344.5 | Transportation - Parking Facilities | $22,131,000 | $21,517,000 | +2.9% | $0 |
| 344.6 | Transportation - Tolls (Ferry, Road, Bridge, etc.) | $18,597,000 | $17,490,000 | +6.3% | $0 |
| 344.9 | Transportation - Other Transportation Charges | $11,041,000 | $11,730,000 | -5.9% | $0 |
| 345.9 | Economic Environment - Other Economic Environment Charges | $2,484,000 | $788,000 | +215.2% | $0 |
| 346.2 | Human Services - Hospital Charges | $1,676,740,000 | $1,603,438,000 | +4.6% | $0 |
| 346.9 | Human Services - Other Human Services Charges | $58,000 | $75,000 | -22.7% | $0 |
| 347.1 | Culture / Recreation - Libraries | $184,000 | $200,000 | -8.0% | $0 |
| 347.2 | Culture / Recreation - Parks and Recreation | $72,457,000 | $65,954,000 | +9.9% | $0 |
| 347.3 | Culture / Recreation - Cultural Services | $20,917,000 | $19,007,000 | +10.0% | $0 |
| 347.9 | Culture / Recreation - Other Culture / Recreation Charges | $103,000 | $115,000 | -10.4% | $0 |
| 348.11 | Court-Related Revenues - County Court Criminal - Filing Fees | $17,000 | $16,000 | +6.2% | $0 |
| 348.12 | Court-Related Revenues - County Court Criminal - Service Charges | $713,000 | $158,000 | +351.3% | $0 |
| 348.13 | Court-Related Revenues - County Court Criminal - Court Costs | $132,000 | $113,000 | +16.8% | $0 |
| 348.22 | Court-Related Revenues - Circuit Court Criminal - Service Charges | $471,000 | $463,000 | +1.7% | $0 |
| 348.23 | Court-Related Revenues - Circuit Court Criminal - Court Costs | $695,000 | $704,000 | -1.3% | $0 |
| 348.31 | Court-Related Revenues - County Court Civil - Filing Fees | $24,929,000 | $25,221,000 | -1.2% | $0 |
| 348.32 | Court-Related Revenues - County Court Civil - Service Charges | $2,918,000 | $619,000 | +371.4% | $0 |
| 348.33 | Court-Related Revenues - County Court Civil - Court Costs | $204,000 | $534,000 | -61.8% | $0 |
| 348.41 | Court-Related Revenues - Circuit Court Civil - Filing Fees | $9,318,000 | $9,912,000 | -6.0% | $0 |
| 348.42 | Court-Related Revenues - Circuit Court Civil - Service Charges | $4,062,000 | $4,361,000 | -6.9% | $0 |
| 348.48 | Court-Related Revenues - Circuit Court Civil - Fees and Service Charges | $172,000 | $186,000 | -7.5% | $0 |
| 348.52 | Court-Related Revenues - Traffic Court - Service Charges | $2,615,000 | $9,017,000 | -71.0% | $0 |
| 348.53 | Court-Related Revenues - Traffic Court - Court Costs | $6,152,000 | $6,104,000 | +0.8% | $0 |
| 348.71 | Court-Related Revenues - Probate Court - Filing Fees | $1,579,000 | $1,514,000 | +4.3% | $0 |
| 348.72 | Court-Related Revenues - Probate Court - Service Charges | $316,000 | $352,000 | -10.2% | $0 |
| 348.921 | Court-Related Revenues - Restricted Board Revenue - Court Innovations / Local Requirements | $147,000 | $144,000 | +2.1% | $0 |
| 348.922 | Court-Related Revenues - Restricted Board Revenue - Legal Aid | $147,000 | $144,000 | +2.1% | $0 |
| 348.923 | Court-Related Revenues - Restricted Board Revenue - Law Library | $147,000 | $144,000 | +2.1% | $0 |
| 348.924 | Court-Related Revenues - Restricted Board Revenue - Juvenile Alternative Programs | $147,000 | $144,000 | +2.1% | $0 |
| 348.931 | Court-Related Revenues - Restricted Board Revenue - Traffic Surcharge | $3,044,000 | $3,170,000 | -4.0% | $0 |
| 348.932 | Court-Related Revenues - Restricted Board Revenue - Domestic Violence Surcharge | $78,000 | $85,000 | -8.2% | $0 |
| 348.99 | Court-Related Revenues - Restricted Board Revenue - Other Collections Transferred to BOCC | $2,259,000 | $2,287,000 | -1.2% | $0 |
| 349 | Other Charges for Services (Not Court-Related) | $512,893,000 | $447,369,000 | +14.6% | $0 |
| Judgments, Fines, and Forfeits | $1,077,820,000 | $1,146,028,000 | -6.0% | $1,028,199,000 | |
| 351.1 | Court-Ordered Judgments and Fines - As Decided by County Court Criminal | $1,352,000 | $1,241,000 | +8.9% | $0 |
| 351.2 | Court-Ordered Judgments and Fines - As Decided by Circuit Court Criminal | $88,000 | $78,000 | +12.8% | $0 |
| 351.3 | Court-Ordered Judgments and Fines - As Decided by County Court Civil | $15,072,000 | $14,840,000 | +1.6% | $285,000 |
| 351.5 | Court-Ordered Judgments and Fines - As Decided by Traffic Court | $7,531,000 | $7,055,000 | +6.7% | $0 |
| 351.7 | Court-Ordered Judgments and Fines - Intergovernmental Radio Communication Program | $577,000 | $605,000 | -4.6% | $0 |
| 351.9 | Court-Ordered Judgments and Fines - Other | $1,027,910,000 | $1,027,910,000 | ||
| 352 | Fines - Library | $55,000 | $51,000 | +7.8% | $0 |
| 354 | Fines - Local Ordinance Violations | $2,757,000 | $2,386,000 | +15.5% | $0 |
| 358.2 | Sale of Contraband Property Seized by Law Enforcement | $4,000 | $4,000 | ||
| 359 | Other Judgments, Fines, and Forfeits | $22,474,000 | $1,119,771,000 | -98.0% | $0 |
| 356 | State Fines and Forfeits | $1,000 | |||
| Miscellaneous Revenues | $1,150,726,000 | $1,046,674,000 | +9.9% | $24,970,000 | |
| 361.1 | Interest and Other Earnings - Interest | $293,995,000 | $200,543,000 | +46.6% | $15,292,000 |
| 361.2 | Interest and Other Earnings - Dividends | $79,000 | $83,000 | -4.8% | $0 |
| 361.3 | Interest and Other Earnings - Net Increase (Decrease) in Fair Value of Investments | $218,775,000 | $115,976,000 | +88.6% | $0 |
| 361.4 | Interest and Other Earnings - Gain (Loss) on Sale of Investments | $3,001,000 | $4,139,000 | -27.5% | $0 |
| 362 | Rents and Royalties | $46,517,000 | $48,677,000 | -4.4% | $0 |
| 364 | Sales - Disposition of Fixed Assets | $784,000 | $419,000 | +87.1% | $0 |
| 366 | Contributions and Donations from Private Sources | $33,398,000 | $284,969,000 | -88.3% | $0 |
| 368 | Pension Fund Contributions | $77,817,000 | $65,538,000 | +18.7% | $0 |
| 369.3 | Other Miscellaneous Revenues - Settlements | $11,427,000 | $14,981,000 | -23.7% | $0 |
| 369.41 | Other Miscellaneous Revenues - Slot Machine Proceeds - Counties | $4,779,000 | $5,002,000 | -4.5% | $0 |
| 369.7 | Other Miscellaneous Revenues - Deferred Compensation Contributions | $8,000 | $0 | ||
| 369.9 | Other Miscellaneous Revenues - Other | $460,146,000 | $306,347,000 | +50.2% | $9,678,000 |
| Other Sources | $3,016,110,000 | $2,291,956,000 | +31.6% | $0 | |
| 381 | Non-Operating - Inter-Fund Group Transfers In | $1,819,116,000 | $475,215,000 | +282.8% | $0 |
| 382 | Contributions from Enterprise Operations | $26,376,000 | $21,859,000 | +20.7% | $0 |
| 383.1 | Proceeds - Leases | $9,264,000 | $224,000 | +4035.7% | $0 |
| 383.2 | Proceeds - Installment Purchase | $64,691,000 | $180,326,000 | -64.1% | $0 |
| 384 | Proceeds - Debt Proceeds | $325,210,000 | $251,578,000 | +29.3% | $0 |
| 388.1 | Proceeds of General Capital Asset Dispositions - Sales | $101,000 | $6,335,000 | -98.4% | $0 |
| 389.1 | Proprietary Non-Operating Sources - Interest | $208,924,000 | $157,942,000 | +32.3% | $0 |
| 389.2 | Proprietary Non-Operating Sources - Federal Grants and Donations | $22,777,000 | $324,301,000 | -93.0% | $0 |
| 389.3 | Proprietary Non-Operating Sources - State Grants and Donations | $33,077,000 | $40,467,000 | -18.3% | $0 |
| 389.4 | Proprietary Non-Operating Sources - Other Grants and Donations | $23,190,000 | $21,259,000 | +9.1% | $0 |
| 389.5 | Proprietary Non-Operating Sources - Capital Contributions from Federal Government | $182,771,000 | $77,430,000 | +136.0% | $0 |
| 389.6 | Proprietary Non-Operating Sources - Capital Contributions from State Government | $78,107,000 | $73,989,000 | +5.6% | $0 |
| 389.7 | Proprietary Non-Operating Sources - Capital Contributions from Other Public Source | $1,912,000 | $434,462,000 | -99.6% | $0 |
| 389.8 | Proprietary Non-Operating Sources - Capital Contributions from Private Source | $55,116,000 | $61,900,000 | -11.0% | $0 |
| 389.9 | Proprietary Non-Operating Sources - Other Non-Operating Sources | $165,478,000 | $164,669,000 | +0.5% | $0 |
| Total, all account codes | $23,012,765,000 | $24,364,614,000 | -5.5% | $6,551,463,000 |
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) | $8,580,258,000 | $10,625,075,000 | -19.2% | $5,512,125,000 | |
| 511 | Legislative | $38,548,000 | $8,563,747,000 | -99.5% | $0 |
| 512 | Executive | $9,058,000 | $8,302,000 | +9.1% | $0 |
| 513 | Financial and Administrative | $7,453,441,000 | $1,173,747,000 | +535.0% | $5,483,905,000 |
| 514 | Legal Counsel | $28,757,000 | $25,687,000 | +12.0% | $0 |
| 515 | Comprehensive Planning | $4,373,000 | $4,071,000 | +7.4% | $0 |
| 516 | Non-Court Information Systems | $79,033,000 | $71,182,000 | +11.0% | $0 |
| 517 | Debt Service Payments | $472,677,000 | $444,910,000 | +6.2% | $714,000 |
| 518 | Pension Benefits | $50,636,000 | $46,793,000 | +8.2% | $0 |
| 519 | Other General Government Services | $443,735,000 | $286,636,000 | +54.8% | $27,506,000 |
| Public Safety | $2,354,440,000 | $2,290,957,000 | +2.8% | $10,172,000 | |
| 521 | Law Enforcement | $988,325,000 | $971,181,000 | +1.8% | $4,000 |
| 522 | Fire Control | $672,329,000 | $644,940,000 | +4.2% | $0 |
| 523 | Detention and/or Correction | $527,284,000 | $356,992,000 | +47.7% | $10,111,000 |
| 524 | Protective Inspections | $93,891,000 | $84,601,000 | +11.0% | $57,000 |
| 525 | Emergency and Disaster Relief Services | $17,758,000 | $184,088,000 | -90.4% | $0 |
| 526 | Ambulance and Rescue Services | $17,168,000 | $15,195,000 | +13.0% | $0 |
| 527 | Medical Examiners | $18,018,000 | $16,301,000 | +10.5% | $0 |
| 528 | Consumer Affairs | $5,634,000 | $4,796,000 | +17.5% | $0 |
| 529 | Other Public Safety | $14,033,000 | $12,863,000 | +9.1% | $0 |
| Physical Environment | $1,337,253,000 | $1,252,049,000 | +6.8% | $0 | |
| 531 | Electric Utility Services | $21,000 | $0 | ||
| 533 | Water Utility Services | $1,394,000 | $2,015,000 | -30.8% | $0 |
| 534 | Garbage / Solid Waste Control Services | $334,663,000 | $314,681,000 | +6.3% | $0 |
| 535 | Sewer / Wastewater Services | $11,000 | $0 | ||
| 536 | Water-Sewer Combination Services | $876,757,000 | $832,202,000 | +5.4% | $0 |
| 537 | Conservation and Resource Management | $103,903,000 | $84,593,000 | +22.8% | $0 |
| 538 | Flood Control / Stormwater Management | $9,365,000 | $8,231,000 | +13.8% | $0 |
| 539 | Other Physical Environment | $11,139,000 | $10,327,000 | +7.9% | $0 |
| Transportation | $1,550,507,000 | $1,411,493,000 | +9.8% | $0 | |
| 541 | Road and Street Facilities | $92,681,000 | $113,524,000 | -18.4% | $0 |
| 542 | Airports | $925,731,000 | $870,800,000 | +6.3% | $0 |
| 543 | Water Transportation Systems | $296,863,000 | $247,415,000 | +20.0% | $0 |
| 544 | Mass Transit Systems | $112,709,000 | $67,571,000 | +66.8% | $0 |
| 549 | Other Transportation Systems / Services | $122,523,000 | $112,183,000 | +9.2% | $0 |
| Economic Environment | $710,548,000 | $705,487,000 | +0.7% | $0 | |
| 551 | Employment Opportunity and Development | $1,000 | $0 | ||
| 552 | Industry Development | $6,189,000 | $5,527,000 | +12.0% | $0 |
| 554 | Housing and Urban Development | $536,458,000 | $551,014,000 | -2.6% | $0 |
| 559 | Other Economic Environment | $167,900,000 | $148,946,000 | +12.7% | $0 |
| Human Services | $3,409,114,000 | $3,187,245,000 | +7.0% | $0 | |
| 561 | Hospital Services | $3,045,281,000 | $2,856,176,000 | +6.6% | $0 |
| 562 | Health Services | $34,276,000 | $44,041,000 | -22.2% | $0 |
| 569 | Other Human Services | $329,557,000 | $287,028,000 | +14.8% | $0 |
| Culture / Recreation | $523,028,000 | $489,091,000 | +6.9% | $0 | |
| 571 | Libraries | $101,506,000 | $97,436,000 | +4.2% | $0 |
| 572 | Parks and Recreation | $306,463,000 | $267,357,000 | +14.6% | $0 |
| 573 | Cultural Services | $67,061,000 | $59,807,000 | +12.1% | $0 |
| 575 | Special Recreation Facilities | $47,558,000 | $63,781,000 | -25.4% | $0 |
| 579 | Other Culture / Recreation | $440,000 | $710,000 | -38.0% | $0 |
| Other Uses and Non-Operating | $2,186,985,000 | $1,965,718,000 | +11.3% | $0 | |
| 581 | Inter-fund Group Transfers Out | $1,819,116,000 | $1,566,194,000 | +16.1% | $0 |
| 590 | Proprietary - Other Non-Operating Disbursements | $27,574,000 | $134,328,000 | -79.5% | $0 |
| 591 | Proprietary - Non-Operating Interest Expense | $340,295,000 | $259,354,000 | +31.2% | $0 |
| 592 | Extraordinary Items (Loss) | $5,842,000 | |||
| Court-Related Expenditures | $1,204,770,000 | $1,219,765,000 | -1.2% | $1,031,521,000 | |
| 601 | General Administration - Court Administration | $1,034,216,000 | $1,084,083,000 | -4.6% | $1,031,521,000 |
| 602 | General Administration - State Attorney Administration | $25,615,000 | $10,886,000 | +135.3% | $0 |
| 603 | General Administration - Public Defender Administration | $2,742,000 | $2,413,000 | +13.6% | $0 |
| 604 | General Administration - Clerk of Court Administration | $26,068,000 | $21,141,000 | +23.3% | $0 |
| 605 | General Administration - Judicial Support | $77,000 | $150,000 | -48.7% | $0 |
| 606 | General Administration - Trial Court Law Clerks / Legal Support | $221,000 | $188,000 | +17.6% | $0 |
| 608 | General Administration - Jury Management | $2,847,000 | $3,507,000 | -18.8% | $0 |
| 614 | Circuit Court - Criminal - Clerk of Court Administration | $13,749,000 | $13,392,000 | +2.7% | $0 |
| 622 | Circuit Court - Criminal - Drug Court | $2,150,000 | $2,092,000 | +2.8% | $0 |
| 634 | Circuit Court - Civil - Clerk of Court Administration | $5,689,000 | $5,793,000 | -1.8% | $0 |
| 654 | Circuit Court - Family - Clerk of Court Administration | $2,167,000 | $2,032,000 | +6.6% | $0 |
| 663 | Circuit Court - Family - Pro Se Services | $1,584,000 | $1,217,000 | +30.2% | $0 |
| 664 | Circuit Court - Family - Domestic Violence Court | $5,650,000 | $5,084,000 | +11.1% | $0 |
| 666 | Circuit Court - Family - Custody and Visitation Evaluations | $530,000 | $484,000 | +9.5% | $0 |
| 669 | Circuit Court - Family - Other Programs | $346,000 | $290,000 | +19.3% | $0 |
| 674 | Circuit Court - Juvenile - Clerk of Court Administration | $5,350,000 | $5,299,000 | +1.0% | $0 |
| 684 | Circuit Court - Juvenile - Drug Court | $243,000 | $230,000 | +5.7% | $0 |
| 694 | Circuit Court - Probate - Clerk of Court Administration | $5,016,000 | $4,774,000 | +5.1% | $0 |
| 696 | Circuit Court - Probate - Clinical Evaluations | $943,000 | $848,000 | +11.2% | $0 |
| 704 | Circuit Court - Probate - Public Guardian | $914,000 | $869,000 | +5.2% | $0 |
| 711 | General Court-Related Operations - Courthouse Security | $9,382,000 | $9,153,000 | +2.5% | $0 |
| 712 | General Court-Related Operations - Courthouse Facilities | $25,145,000 | $10,869,000 | +131.3% | $0 |
| 713 | General Court-Related Operations - Information Systems | $8,417,000 | $10,376,000 | -18.9% | $0 |
| 714 | General Court-Related Operations - Public Law Library | $441,000 | $337,000 | +30.9% | $0 |
| 715 | General Court-Related Operations - Legal Aid | $5,776,000 | $4,711,000 | +22.6% | $0 |
| 724 | County Court - Criminal - Clerk of Court Administration | $39,000 | $32,000 | +21.9% | $0 |
| 744 | County Court - Civil - Clerk of Court Administration | $4,024,000 | $4,023,000 | 0.0% | $0 |
| 752 | County Court - Civil - Alternative Dispute Resolution | $592,000 | $642,000 | -7.8% | $0 |
| 761 | County Court - Traffic - Court Administration | $75,000 | $74,000 | +1.4% | $0 |
| 764 | County Court - Traffic - Clerk of Court Administration | $14,762,000 | $14,776,000 | -0.1% | $0 |
| Total, all account codes | $21,856,903,000 | $23,146,880,000 | -5.6% | $6,553,818,000 |
Municipal governments in Miami-Dade County
- Aventura
- Bal Harbour
- Bay Harbor Islands
- Biscayne Park
- Coral Gables
- Cutler Bay
- Doral
- El Portal
- Florida City
- Golden Beach
- Hialeah
- Hialeah Gardens
- Homestead
- Indian Creek
- Key Biscayne
- Medley
- Miami
- Miami Beach
- Miami Gardens
- Miami Lakes
- Miami Shores
- Miami Springs
- North Bay Village
- North Miami
- North Miami Beach
- Opa-locka
- Palmetto Bay
- Pinecrest
- South Miami
- Sunny Isles Beach
- Surfside
- Sweetwater
- Virginia Gardens
- West Miami
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 Miami-Fort Lauderdale-West Palm Beach consumer price index; per resident figures use the population EDR prints with each year. Sources and methods.
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