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Florida / Fiscal data / Local government finances / Monroe

Monroe 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$1,287,423,045
Revenues, change on FY2024+17.6%
Revenues per resident, FY2025$15,199
Expenditures, FY2025$1,174,552,078
Expenditures, change on FY2024+14.9%
Expenditures per resident, FY2025$13,866
Population, 202584,707
Revenues and expenditures by fiscal yearCounty governmentFY2025: $1,287,423,045 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: $1,287,423,045

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: $1,174,552,078

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$644,415,443$617,380,618+4.4%$381,576,874
311Ad Valorem Taxes$538,578,672$502,772,876+7.1%$381,576,874
312.13Tourist Development Taxes$68,440,902$69,902,351-2.1%$0
312.3County Ninth-Cent Voted Fuel Tax$531,812$553,316-3.9%$0
312.41First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax)$2,696,867$2,756,960-2.2%$0
312.63Local Government Infrastructure Surtax$33,093,472$0
315.2Local Communications Services Taxes$533,325$543,072-1.8%$0
316Local Business Tax (Chapter 205, F.S.)$540,393$569,773-5.2%$0
319.1Gross Receipts Tax on Commercial Hazardous Waste Facilities$32,599,393
319.9Other General Taxes$7,682,877
Permits, Fees, and Special Assessments$10,741,730$10,164,824+5.7%$0
322Building Permits (Buildling Permit Fees)$6,527,570$0
323.7Franchise Fee - Solid Waste$996,099$887,626+12.2%$0
324.11Impact Fees - Residential - Public Safety$9,832$9,944-1.1%$0
324.31Impact Fees - Residential - Transportation$75,440$97,960-23.0%$0
324.61Impact Fees - Residential - Culture / Recreation$23,810$22,100+7.7%$0
325.1Special Assessments - Capital Improvement$2,694,007$1,689,195+59.5%$0
325.2Special Assessments - Charges for Public Services$414,972$612,294-32.2%$0
322.9Permits - Other$6,845,705
Intergovernmental Revenues$124,547,275$87,070,645+43.0%$0
331.2Federal Grant - Public Safety$6,980,066$36,972,264-81.1%$0
331.39Federal Grant - Physical Environment - Other Physical Environment$2,384,349$519,631+358.9%$0
331.41Federal Grant - Transportation - Airport Development$40,900,798$796,770+5033.3%$0
331.49Federal Grant - Transportation - Other Transportation$420,073$238,023+76.5%$0
331.5Federal Grant - Economic Environment-$5,533,743$8,205,791-167.4%$0
331.65Federal Grant - Human Services - Child Support Reimbursement$69,372$0
331.69Federal Grant - Human Services - Other Human Services$970,706$600,637+61.6%$0
333Federal Payments in Lieu of Taxes$1,758,810$1,715,281+2.5%$0
334.2State Grant - Public Safety$29,211,503$4,103,746+611.8%$0
334.35State Grant - Physical Environment - Sewer / Wastewater$145$0
334.39State Grant - Physical Environment - Other Physical Environment$3,520,189$4,047,992-13.0%$0
334.41State Grant - Transportation - Airport Development$14,817,679$721,537+1953.6%$0
334.49State Grant - Transportation - Other Transportation$1,466,412$1,570,745-6.6%$0
334.69State Grant - Human Services - Other Human Services$64,257$82,887-22.5%$0
334.7State Grant - Culture / Recreation$83,704$77,995+7.3%$0
334.82State Grant - Court-Related Grants - County Article V Trust Fund$1,661,521$1,940,922-14.4%$0
335.121State Shared Revenues - General Government - County Revenue Sharing Program$4,137,227$4,225,504-2.1%$0
335.13State Shared Revenues - General Government - Insurance License Tax$23,433$33,043-29.1%$0
335.14State Shared Revenues - General Government - Mobile Home License Tax$15,253$14,947+2.0%$0
335.15State Shared Revenues - General Government - Alcoholic Beverage License Tax$155,136$140,898+10.1%$0
335.16State Shared Revenues - General Government - Distribution of Sales and Use Taxes to Counties$223,250$223,2500.0%$0
335.18State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program$16,027,403$16,196,955-1.0%$0
335.29State Shared Revenues - Public Safety - Other Public Safety$87,297$47,394+84.2%$0
335.43State Shared Revenues - Transportation - Constitutional Fuel Tax (2 Cents Fuel Tax)$2,694,562$2,784,885-3.2%$0
335.48State Shared Revenues - Transportation - Other Transportation$1,183,813$1,318,317-10.2%$0
335.5State Shared Revenues - Economic Environment$1,071,271$0
336State Payments in Lieu of Taxes$152,789$151,055+1.1%$0
331.34Federal Grant - Physical Environment - Garbage / Solid Waste$187,500
334.5State Grant - Economic Environment$142,862
335.19State Shared Revenues - General Government - Other General Government$9,814
Charges for Services$192,175,269$183,417,510+4.8%$61,162,455
341.15General Government - Public Records Modernization Trust Fund$384,794$241,947+59.0%$0
341.2General Government - Internal Service Fund Fees and Charges$39,912,446$38,284,501+4.3%$0
341.51General Government - Fees Remitted to County from Tax Collector$3,019,760$0
341.52General Government - Fees Remitted to County from Sheriff$131,156$0
341.53General Government - Fees Remitted to County from Clerk of Circuit Court$807,573$39,380+1950.7%$0
341.56General Government - Fees Remitted to County from Property Appraiser$601,643$0
341.9General Government - Other General Government Charges and Fees$4,206,555$5,034,072-16.4%$0
342.1Public Safety - Law Enforcement Services$11,402,810$10,616,154+7.4%$0
342.2Public Safety - Fire Protection$7,384,897$0
342.3Public Safety - Housing for Prisoners$1,876,873$2,243,136-16.3%$1,876,873
342.4Public Safety - Emergency Management Service Fees / Charges$525,934$931,694-43.6%$0
342.6Public Safety - Ambulance Fees$1,181,037$10,065,293-88.3%$0
342.9Public Safety - Other Public Safety Charges and Fees$822,587$1,349,825-39.1%$0
343.4Physical Environment - Garbage / Solid Waste$31,546,352$26,412,150+19.4%$0
343.9Physical Environment - Other Physical Environment Charges$500$0
344.1Transportation - Airports$21,233,166$19,817,003+7.1%$0
344.6Transportation - Tolls (Ferry, Road, Bridge, etc.)$4,793,348$2,562,547+87.1%$0
344.9Transportation - Other Transportation Charges$17,741,502$18,452,514-3.9%$17,737,354
346.4Human Services - Animal Control and Shelter Fees$19,855$17,621+12.7%$0
347.1Culture / Recreation - Libraries$7,344$6,454+13.8%$0
347.2Culture / Recreation - Parks and Recreation$84,450$0
347.3Culture / Recreation - Cultural Services$780,344$0
347.9Culture / Recreation - Other Culture / Recreation Charges$17,055$899,100-98.1%$0
348.11Court-Related Revenues - County Court Criminal - Filing Fees$660,714$0
348.13Court-Related Revenues - County Court Criminal - Court Costs$50,775$0
348.23Court-Related Revenues - Circuit Court Criminal - Court Costs$33,485$0
348.48Court-Related Revenues - Circuit Court Civil - Fees and Service Charges$42,367,711$40,720,935+4.0%$41,548,228
348.72Court-Related Revenues - Probate Court - Service Charges$458,825$0
348.922Court-Related Revenues - Restricted Board Revenue - Legal Aid$33,485$0
348.923Court-Related Revenues - Restricted Board Revenue - Law Library$33,485$0
348.924Court-Related Revenues - Restricted Board Revenue - Juvenile Alternative Programs$33,485$0
349Other Charges for Services (Not Court-Related)$21,323$28,729-25.8%$0
341.16General Government - County Portion ($2) of $4 Additional Service Charge$187,754
341.8General Government - County Officer Commission and Fees$4,108,875
342.5Public Safety - Protective Inspection Fees$71,243
343.7Physical Environment - Conservation and Resource Management$12,700
348.88Court-Related Revenues - Court Service Reimbursement - Probation / Alternatives$448,237
348.99Court-Related Revenues - Restricted Board Revenue - Other Collections Transferred to BOCC$865,646
Judgments, Fines, and Forfeits$7,205,379$6,668,930+8.0%$1,533,078
351.1Court-Ordered Judgments and Fines - As Decided by County Court Criminal$1,443,702$1,718,937-16.0%$1,443,702
351.3Court-Ordered Judgments and Fines - As Decided by County Court Civil$88,855$93,764-5.2%$0
351.9Court-Ordered Judgments and Fines - Other$1,203,070$0
354Fines - Local Ordinance Violations$1,970,243$1,569,587+25.5%$0
356State Fines and Forfeits$25,054$0
359Other Judgments, Fines, and Forfeits$2,474,455$1,430,842+72.9%$89,376
351.2Court-Ordered Judgments and Fines - As Decided by Circuit Court Criminal$41,460
351.4Court-Ordered Judgments and Fines - As Decided by Circuit Court Civil$1,064,906
351.5Court-Ordered Judgments and Fines - As Decided by Traffic Court$560,708
351.8Court-Ordered Judgments and Fines - 10% of Fines to Public Records Modernization TF$179,177
352Fines - Library$1,619
355Federal Fines and Forfeits$7,930
Miscellaneous Revenues$51,812,402$43,327,252+19.6%$88,838
361.1Interest and Other Earnings - Interest$26,588,855$30,744,726-13.5%$0
362Rents and Royalties$4,787,753$533,614+797.2%$0
364Sales - Disposition of Fixed Assets$1,606,034$117,784+1263.5%$0
366Contributions and Donations from Private Sources$2,561,767$482,849+430.6%$0
369.3Other Miscellaneous Revenues - Settlements$22,257$0
369.35Other Miscellaneous Revenues - Settlements - Opioid Settlement Trust Fund$157,314$0
369.9Other Miscellaneous Revenues - Other$16,088,422$11,424,279+40.8%$88,838
368Pension Fund Contributions$24,000
Other Sources$256,525,547$147,160,970+74.3%$0
381Non-Operating - Inter-Fund Group Transfers In$176,633,510$103,455,362+70.7%$0
382Contributions from Enterprise Operations$200$0
383.1Proceeds - Leases - Financial Agreements$10,579,130$0
384Proceeds - Debt Proceeds$53,116,818$0
386.1Intragovernmental Transfers from Constitutional Fee Officers - Clerk to the BOCC$1,625,065$0
386.3Intragovernmental Transfers from Constitutional Fee Officers - County Comptroller to the BOCC$1,380,837$1,038,765+32.9%$0
386.4Intragovernmental Transfers from Constitutional Fee Officers - Sheriff to the BOCC$5,004,010$1,531,053+226.8%$0
386.6Intragovernmental Transfers from Constitutional Fee Officers - Property Appraiser to the BOCC$1,444,329$3,562,793-59.5%$0
386.7Intragovernmental Transfers from Constitutional Fee Officers - Tax Collector to the BOCC$6,594,627$1,096,645+501.3%$0
386.8Intragovernmental Transfers from Constitutional Fee Officers - Supervisor of Elections to the BOCC$147,021$6,216,498-97.6%$0
383.2Proceeds - Installment Purchase$636,283
388.1Proceeds of General Capital Asset Dispositions - Sales$238,723
389.5Proprietary Non-Operating Sources - Capital Contributions from Federal Government$16,064,761
389.6Proprietary Non-Operating Sources - Capital Contributions from State Government$13,320,087
Total, all account codes$1,287,423,045$1,095,190,749+17.6%$444,361,245

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)$508,067,959$461,556,084+10.1%$400,903,996
511Legislative$2,981,977$0
512Executive$1,272,904$949,198+34.1%$0
513Financial and Administrative$17,708,864$10,142,899+74.6%$0
514Legal Counsel$3,319,531$3,148,778+5.4%$0
515Comprehensive Planning$9,479,633$7,348,684+29.0%$0
517Debt Service Payments$32,098,790$10,387,697+209.0%$0
518Pension Benefits$38,835$34,920+11.2%$0
519Other General Government Services$441,167,425$429,543,908+2.7%$400,903,996
Public Safety$199,987,999$180,016,757+11.1%$0
521Law Enforcement$72,961,005$109,818,006-33.6%$0
522Fire Control$24,797,590$21,151,049+17.2%$0
523Detention and/or Correction$39,444,408$9,100,744+333.4%$0
524Protective Inspections$7,935,063$8,246,599-3.8%$0
525Emergency and Disaster Relief Services$5,188,346$2,380,197+118.0%$0
526Ambulance and Rescue Services$12,629,782$3,919,649+222.2%$0
527Medical Examiners$791,048$755,118+4.8%$0
529Other Public Safety$36,240,757$24,645,395+47.0%$0
Physical Environment$54,240,912$44,067,226+23.1%$0
534Garbage / Solid Waste Control Services$31,709,564$24,881,711+27.4%$0
535Sewer / Wastewater Services$888,978$1,947,215-54.3%$0
537Conservation and Resource Management$6,825,300$6,383,769+6.9%$0
538Flood Control / Stormwater Management$9,285,830$7,491,753+23.9%$0
539Other Physical Environment$5,531,240$3,362,778+64.5%$0
Transportation$45,915,182$42,230,213+8.7%$0
541Road and Street Facilities$19,161,463$13,961,425+37.2%$0
542Airports$22,277,135$23,751,989-6.2%$0
544Mass Transit Systems$332,289$319,337+4.1%$0
549Other Transportation Systems / Services$4,144,295$4,197,462-1.3%$0
Economic Environment$64,481,624$58,196,012+10.8%$0
551Employment Opportunity and Development$7,352$0
552Industry Development$51,105,665$55,529,495-8.0%$0
553Veteran's Services$1,071,577$1,067,660+0.4%$0
554Housing and Urban Development$10,640,539$1,277,152+733.1%$0
559Other Economic Environment$1,656,491$321,705+414.9%$0
Human Services$39,230,193$35,609,613+10.2%$0
562Health Services$31,589,405$27,975,427+12.9%$0
563Mental Health Services$1,257,395$1,042,858+20.6%$0
564Public Assistance Services$2,766,370$2,591,220+6.8%$0
569Other Human Services$3,617,023$4,000,108-9.6%$0
Culture / Recreation$12,188,931$13,572,398-10.2%$0
571Libraries$5,977,833$5,801,971+3.0%$0
572Parks and Recreation$5,710,634$7,649,976-25.4%$0
575Special Recreation Facilities$4,875$7,651-36.3%$0
579Other Culture / Recreation$495,589$112,800+339.4%$0
Other Uses and Non-Operating$192,829,400$129,762,608+48.6%$0
581Inter-fund Group Transfers Out$192,829,400$129,762,608+48.6%$0
Court-Related Expenditures$57,609,878$56,990,741+1.1%$43,307,466
601General Administration - Court Administration$251,422$347,848-27.7%$0
602General Administration - State Attorney Administration$633,142$559,316+13.2%$0
603General Administration - Public Defender Administration$357,905$496,919-28.0%$0
604General Administration - Clerk of Court Administration$1,131,382$2,507,386-54.9%$0
605General Administration - Judicial Support$208,901$330,038-36.7%$0
608General Administration - Jury Management$306,097$210,562+45.4%$0
609General Administration - Pre-Filing Alternative Dispute Resolution Programs$546,191$695,726-21.5%$0
614Circuit Court - Criminal - Clerk of Court Administration$814,707$642,387+26.8%$0
615Circuit Court - Criminal - Court Reporter Services$1,554$1,050+48.0%$0
622Circuit Court - Criminal - Drug Court$267,051$205,330+30.1%$0
634Circuit Court - Civil - Clerk of Court Administration$43,705,884$43,223,836+1.1%$43,307,466
654Circuit Court - Family - Clerk of Court Administration$204,790$169,816+20.6%$0
674Circuit Court - Juvenile - Clerk of Court Administration$158,920$164,172-3.2%$0
685Circuit Court - Juvenile - Guardian Ad Litem$270,651$235,367+15.0%$0
694Circuit Court - Probate - Clerk of Court Administration$325,968$365,804-10.9%$0
698Circuit Court - Probate - Witness Coordination / Management$149,603$261,180-42.7%$0
711General Court-Related Operations - Courthouse Security$3,997,827$2,853,428+40.1%$0
712General Court-Related Operations - Courthouse Facilities$414,517$356,729+16.2%$0
713General Court-Related Operations - Information Systems$215,654$174,951+23.3%$0
714General Court-Related Operations - Public Law Library$95,382$115,638-17.5%$0
716General Court-Related Operations - Clerk of Court-Related Technology$821,824$849,828-3.3%$0
719General Court-Related Operations - Other Costs$33,908$0
724County Court - Criminal - Clerk of Court Administration$542,457$475,067+14.2%$0
733County Court - Criminal - Misdemeanor Probation$502,921$332,511+51.2%$0
744County Court - Civil - Clerk of Court Administration$439,614$368,508+19.3%$0
746County Court - Civil - Clinical Evaluations$1,211,606$0
764County Court - Traffic - Clerk of Court Administration$1,047,344
Total, all account codes$1,174,552,078$1,022,001,652+14.9%$444,211,462

Municipal governments in Monroe County

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