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Wakulla 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$203,918,701
Revenues, change on FY2024+3.1%
Revenues per resident, FY2025$5,340
Expenditures, FY2025$174,393,129
Expenditures, change on FY2024-11.2%
Expenditures per resident, FY2025$4,567
Population, 202538,189
Revenues and expenditures by fiscal yearCounty governmentFY2025: $203,918,701 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: $203,918,701

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: $174,393,129

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$29,577,722$28,335,933+4.4%$0
311Ad Valorem Taxes$17,229,446$16,725,859+3.0%$0
312.13Tourist Development Taxes$349,654$343,585+1.8%$0
312.3County Ninth-Cent Voted Fuel Tax$182,326$164,612+10.8%$0
312.64Small County Surtax$7,171,489$6,824,231+5.1%$0
314.1Utility Service Tax - Electricity$3,684,188$3,396,432+8.5%$0
315.2Local Communications Services Taxes$907,976$838,433+8.3%$0
316Local Business Tax (Chapter 205, F.S.)$52,643$42,781+23.1%$0
Permits, Fees, and Special Assessments$5,359,682$5,268,169+1.7%$0
322Building Permits (Buildling Permit Fees)$910,054$842,298+8.0%$0
325.2Special Assessments - Charges for Public Services$4,319,557$4,279,645+0.9%$0
329.5Other Fees and Special Assessments$130,071$146,226-11.0%$0
Intergovernmental Revenues$51,011,407$39,724,960+28.4%$357,000
331.1Federal Grant - General Government$709,199$1,010,650-29.8%$0
331.2Federal Grant - Public Safety$520,069$127,003+309.5%$0
331.35Federal Grant - Physical Environment - Sewer / Wastewater$11,632,157$4,628,152+151.3%$0
331.39Federal Grant - Physical Environment - Other Physical Environment$4,145,554$2,268,880+82.7%$0
331.49Federal Grant - Transportation - Other Transportation$204,806$266,190-23.1%$0
331.5Federal Grant - Economic Environment$1,364,133$258,696+427.3%$0
331.65Federal Grant - Human Services - Child Support Reimbursement$24,310$42,001-42.1%$0
331.7Federal Grant - Culture / Recreation$5,518,692$4,041,584+36.5%$0
334.1State Grant - General Government$381,710$385,804-1.1%$0
334.2State Grant - Public Safety$812,909$1,793,076-54.7%$0
334.34State Grant - Physical Environment - Garbage / Solid Waste$89,309$0
334.35State Grant - Physical Environment - Sewer / Wastewater$14,000,377$8,828,561+58.6%$0
334.49State Grant - Transportation - Other Transportation$88,406$5,903,928-98.5%$0
334.5State Grant - Economic Environment$32,930$0
334.61State Grant - Human Services - Health or Hospitals$73,938$0
334.7State Grant - Culture / Recreation$880,297$132,510+564.3%$0
334.89State Grant - Court-Related Grants - Other Court-Related$1,228$1,320-7.0%$0
335.121State Shared Revenues - General Government - County Revenue Sharing Program$1,232,704$1,191,279+3.5%$0
335.13State Shared Revenues - General Government - Insurance License Tax$24,812$24,650+0.7%$0
335.14State Shared Revenues - General Government - Mobile Home License Tax$8,122$9,177-11.5%$0
335.15State Shared Revenues - General Government - Alcoholic Beverage License Tax$6,081$5,905+3.0%$0
335.16State Shared Revenues - General Government - Distribution of Sales and Use Taxes to Counties$446,500$446,5000.0%$0
335.18State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program$7,138,256$6,780,618+5.3%$0
335.21State Shared Revenues - Public Safety - Firefighter Supplemental Compensation$12,780$11,455+11.6%$0
335.29State Shared Revenues - Public Safety - Other Public Safety$918,838$859,538+6.9%$0
335.48State Shared Revenues - Transportation - Other Transportation$88,406$90,884-2.7%$0
335.9State Shared Revenues - Other$257,170$218,643+17.6%$0
337.7Grants from Other Local Units - Culture / Recreation$397,714$397,956-0.1%$357,000
Charges for Services$18,106,004$13,912,782+30.1%$25,900
341.1General Government - Recording Fees$333,234$306,149+8.8%$0
341.3General Government - Administrative Service Fees$750$1,200-37.5%$0
341.51General Government - Fees Remitted to County from Tax Collector$461,738$402,400+14.7%$0
341.52General Government - Fees Remitted to County from Sheriff$272,109$355,501-23.5%$0
341.54General Government - Fees Remitted to County from Clerk of County Court$163,418$157,198+4.0%$0
341.8General Government - County Officer Commission and Fees$39,610$37,735+5.0%$0
341.9General Government - Other General Government Charges and Fees$71,669$420,719-83.0%$0
342.1Public Safety - Law Enforcement Services$1,111,516$1,023,243+8.6%$0
342.3Public Safety - Housing for Prisoners$5,574$12,032-53.7%$0
342.5Public Safety - Protective Inspection Fees$26,204$14,998+74.7%$0
342.6Public Safety - Ambulance Fees$1,927,649$1,608,096+19.9%$0
343.4Physical Environment - Garbage / Solid Waste$3,052,517$3,006,761+1.5%$0
343.5Physical Environment - Sewer / Wastewater Utility$7,964,211$5,303,543+50.2%$0
346.4Human Services - Animal Control and Shelter Fees$14,262$16,322-12.6%$0
347.2Culture / Recreation - Parks and Recreation$1,852,926$517,258+258.2%$0
347.4Culture / Recreation - Special Events$25,311$21,000+20.5%$0
347.5Culture / Recreation - Special Recreation Facilities$39,384$42,775-7.9%$0
348.12Court-Related Revenues - County Court Criminal - Service Charges$57,576$37,499+53.5%$0
348.13Court-Related Revenues - County Court Criminal - Court Costs$11,640$11,553+0.8%$0
348.22Court-Related Revenues - Circuit Court Criminal - Service Charges$114,689$99,647+15.1%$0
348.24Court-Related Revenues - Circuit Court Criminal - Non-Local Fines and Forfeitures$148,704$165,756-10.3%$0
348.31Court-Related Revenues - County Court Civil - Filing Fees$198,880$147,477+34.9%$0
348.32Court-Related Revenues - County Court Civil - Service Charges$12,902$8,252+56.3%$0
348.52Court-Related Revenues - Traffic Court - Service Charges$11,537$14,153-18.5%$0
348.53Court-Related Revenues - Traffic Court - Court Costs$57,305$58,826-2.6%$0
348.54Court-Related Revenues - Traffic Court - Non-Local Fines and Forfeitures$27$567-95.2%$0
348.62Court-Related Revenues - Juvenile Court - Service Charges$1,668$930+79.4%$0
348.71Court-Related Revenues - Probate Court - Filing Fees$90,393$81,248+11.3%$0
348.72Court-Related Revenues - Probate Court - Service Charges$2,843$3,409-16.6%$0
348.99Court-Related Revenues - Restricted Board Revenue - Other Collections Transferred to BOCC$5,367$5,711-6.0%$0
349Other Charges for Services (Not Court-Related)$30,391$14,843+104.7%$25,900
347.1Culture / Recreation - Libraries$15,981
Judgments, Fines, and Forfeits$106,817$88,921+20.1%$0
351.1Court-Ordered Judgments and Fines - As Decided by County Court Criminal$26,004$27,557-5.6%$0
351.2Court-Ordered Judgments and Fines - As Decided by Circuit Court Criminal$2,550$3,800-32.9%$0
351.5Court-Ordered Judgments and Fines - As Decided by Traffic Court$4,468$4,749-5.9%$0
351.8Court-Ordered Judgments and Fines - 10% of Fines to Public Records Modernization TF$17,138$18,933-9.5%$0
352Fines - Library$6,402$6,148+4.1%$0
354Fines - Local Ordinance Violations$36,657$21,867+67.6%$0
355Federal Fines and Forfeits$13,598$5,867+131.8%$0
Miscellaneous Revenues$57,470,564$53,447,148+7.5%$55,548,407
361.1Interest and Other Earnings - Interest$1,133,915$1,316,242-13.9%$2,805
364Sales - Disposition of Fixed Assets$11,650$59,092-80.3%$0
365Sales - Sale of Surplus Materials and Scrap$7,133$0
366Contributions and Donations from Private Sources$149,139$53,294+179.8%$0
369.3Other Miscellaneous Revenues - Settlements$72,960$434,407-83.2%$0
369.9Other Miscellaneous Revenues - Other$56,095,767$51,584,113+8.7%$55,545,602
Other Sources$42,286,505$57,045,428-25.9%$0
381Non-Operating - Inter-Fund Group Transfers In$42,286,505$57,045,428-25.9%$0
Total, all account codes$203,918,701$197,823,341+3.1%$55,931,307

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)$81,873,881$82,225,711-0.4%$55,576,179
511Legislative$440,494$462,930-4.8%$0
512Executive$1,196,099$8,644,760-86.2%$0
513Financial and Administrative$19,179,091$14,862,698+29.0%$0
514Legal Counsel$228,607$249,940-8.5%$0
515Comprehensive Planning$443,373$486,852-8.9%$0
519Other General Government Services$60,386,217$57,518,531+5.0%$55,576,179
Public Safety$28,943,798$28,026,915+3.3%$101,623
521Law Enforcement$19,371,071$18,317,223+5.8%$101,623
522Fire Control$4,660,345$5,090,113-8.4%$0
523Detention and/or Correction$230,278$224,614+2.5%$0
524Protective Inspections$829,940$671,499+23.6%$0
525Emergency and Disaster Relief Services$380,597$42,026+805.6%$0
526Ambulance and Rescue Services$3,364,565$3,587,409-6.2%$0
527Medical Examiners$107,002$94,031+13.8%$0
Physical Environment$11,108,507$9,137,324+21.6%$0
534Garbage / Solid Waste Control Services$2,952,408$2,858,134+3.3%$0
535Sewer / Wastewater Services$7,720,056$5,828,489+32.5%$0
537Conservation and Resource Management$436,043$373,637+16.7%$0
533Water Utility Services$77,064
Transportation$1,780,974$6,664,338-73.3%$0
541Road and Street Facilities$1,776,656$6,656,734-73.3%$0
542Airports$4,318$7,604-43.2%$0
Economic Environment$765,022$327,745+133.4%$0
552Industry Development$105,690$50,000+111.4%$0
553Veteran's Services$8,051$11,852-32.1%$0
554Housing and Urban Development$651,281$265,893+144.9%$0
Human Services$1,579,346$1,211,563+30.4%$0
562Health Services$1,469,369$1,097,262+33.9%$0
564Public Assistance Services$101,837$105,355-3.3%$0
569Other Human Services$8,140$8,946-9.0%$0
Culture / Recreation$5,275,188$10,928,477-51.7%$357,000
571Libraries$1,272,835$1,044,805+21.8%$357,000
572Parks and Recreation$3,734,412$9,479,391-60.6%$0
573Cultural Services$267,941$404,281-33.7%$0
Other Uses and Non-Operating$42,286,505$57,045,428-25.9%$16,858
581Inter-fund Group Transfers Out$42,286,505$57,045,428-25.9%$16,858
Court-Related Expenditures$779,908$768,617+1.5%$0
601General Administration - Court Administration$706,278$672,672+5.0%$0
602General Administration - State Attorney Administration$31,291$28,884+8.3%$0
603General Administration - Public Defender Administration$13,552$22,993-41.1%$0
604General Administration - Clerk of Court Administration$3,593$3,831-6.2%$0
685Circuit Court - Juvenile - Guardian Ad Litem$17,054$22,295-23.5%$0
712General Court-Related Operations - Courthouse Facilities$8,140$17,942-54.6%$0
Total, all account codes$174,393,129$196,336,118-11.2%$56,051,660

Municipal governments in Wakulla County

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