Florida / Fiscal data / Local government finances / Brooksville
Brooksville, 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 Hernando County: Hernando County government
Revenues and expenditures by fiscal yearMunicipal governmentFY2024: $30,124,515 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: $30,124,515
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: $29,853,605
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 | $6,505,957 | $5,861,138 | +11.0% | |
| 311 | Ad Valorem Taxes | $3,988,031 | $3,556,179 | +12.1% |
| 312.41 | First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax) | $454,894 | $453,214 | +0.4% |
| 314.1 | Utility Service Tax - Electricity | $1,143,376 | $1,115,772 | +2.5% |
| 314.4 | Utility Service Tax - Gas | $85,430 | $75,960 | +12.5% |
| 315.1 | State Communications Services Taxes | $834,226 | $660,013 | +26.4% |
| Permits, Fees, and Special Assessments | $2,916,765 | $3,279,671 | -11.1% | |
| 322 | Building Permits (Buildling Permit Fees) | $491,117 | $533,730 | -8.0% |
| 323.1 | Franchise Fee - Electricity | $896,100 | $935,323 | -4.2% |
| 323.4 | Franchise Fee - Gas | $41,190 | $35,121 | +17.3% |
| 324.11 | Impact Fees - Residential - Public Safety | $50,439 | $32,714 | +54.2% |
| 324.12 | Impact Fees - Commercial - Public Safety | $2,210 | ||
| 324.21 | Impact Fees - Residential - Physical Environment | $78,333 | $47,606 | +64.5% |
| 324.32 | Impact Fees - Commercial - Transportation | $103,990 | ||
| 324.61 | Impact Fees - Residential - Culture / Recreation | $84,564 | $49,077 | +72.3% |
| 325.2 | Special Assessments - Charges for Public Services | $1,051,105 | $1,018,588 | +3.2% |
| 329.1 | Inspection Fee | $28,217 | $26,277 | +7.4% |
| 329.5 | Other Fees and Special Assessments | $89,500 | $491,880 | -81.8% |
| 324.31 | Impact Fees - Residential - Transportation | $109,355 | ||
| Intergovernmental Revenues | $2,216,114 | $4,614,786 | -52.0% | |
| 331.2 | Federal Grant - Public Safety | $8,075 | $1,321,916 | -99.4% |
| 331.9 | Federal Grant - Other Federal Grants | $814,961 | $1,792,409 | -54.5% |
| 334.2 | State Grant - Public Safety | $26,289 | $8,075 | +225.6% |
| 334.9 | State Grant - Other | $202,824 | $321,723 | -37.0% |
| 335.125 | State Shared Revenues - General Government - Municipal Revenue Sharing Program | $448,364 | $446,957 | +0.3% |
| 335.14 | State Shared Revenues - General Government - Mobile Home License Tax | $29,729 | $31,425 | -5.4% |
| 335.15 | State Shared Revenues - General Government - Alcoholic Beverage License Tax | $11,039 | $12,175 | -9.3% |
| 335.18 | State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program | $671,103 | $675,718 | -0.7% |
| 335.21 | State Shared Revenues - Public Safety - Firefighter Supplemental Compensation | $3,730 | $4,388 | -15.0% |
| Charges for Services | $10,665,814 | $9,752,716 | +9.4% | |
| 341.2 | General Government - Internal Service Fund Fees and Charges | $1,604,528 | $1,384,666 | +15.9% |
| 341.9 | General Government - Other General Government Charges and Fees | $3,062 | -$6,265 | -148.9% |
| 343.4 | Physical Environment - Garbage / Solid Waste | $1,881,314 | $1,745,634 | +7.8% |
| 343.6 | Physical Environment - Water / Sewer Combination Utility | $6,989,591 | $6,483,387 | +7.8% |
| 343.8 | Physical Environment - Cemetary | $139,225 | $94,415 | +47.5% |
| 347.2 | Culture / Recreation - Parks and Recreation | $24,328 | $17,508 | +39.0% |
| 347.5 | Culture / Recreation - Special Recreation Facilities | $23,766 | $17,284 | +37.5% |
| 342.9 | Public Safety - Other Public Safety Charges and Fees | $13,559 | ||
| 347.9 | Culture / Recreation - Other Culture / Recreation Charges | $2,528 | ||
| Judgments, Fines, and Forfeits | $82,416 | $69,546 | +18.5% | |
| 351.5 | Court-Ordered Judgments and Fines - As Decided by Traffic Court | $82,416 | $54,072 | +52.4% |
| 354 | Fines - Local Ordinance Violations | $15,474 | ||
| Miscellaneous Revenues | $3,710,928 | $2,227,181 | +66.6% | |
| 361.1 | Interest and Other Earnings - Interest | $2,397,020 | $1,263,331 | +89.7% |
| 361.4 | Interest and Other Earnings - Gain (Loss) on Sale of Investments | $3,772 | ||
| 362 | Rents and Royalties | $255,605 | $214,396 | +19.2% |
| 364 | Sales - Disposition of Fixed Assets | -$53,103 | ||
| 365 | Sales - Sale of Surplus Materials and Scrap | $7,379 | $2,182 | +238.2% |
| 366 | Contributions and Donations from Private Sources | $69,243 | ||
| 368 | Pension Fund Contributions | $387,820 | $347,326 | +11.7% |
| 369.9 | Other Miscellaneous Revenues - Other | $643,192 | $399,946 | +60.8% |
| Other Sources | $4,026,521 | $2,600,186 | +54.9% | |
| 381 | Non-Operating - Inter-Fund Group Transfers In | $3,983,844 | $2,386,851 | +66.9% |
| 383.2 | Proceeds - Installment Purchases and Capital Lease Proceeds | $42,677 | $108,345 | -60.6% |
| 389.4 | Proprietary Non-Operating Sources - Other Grants and Donations | $104,990 | ||
| Total, all account codes | $30,124,515 | $28,405,224 | +6.1% |
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) | $9,043,877 | $5,770,171 | +56.7% | |
| 511 | Legislative | $131,508 | $134,035 | -1.9% |
| 512 | Executive | $560,264 | $563,194 | -0.5% |
| 513 | Financial and Administrative | $919,165 | $985,505 | -6.7% |
| 514 | Legal Counsel | $150,065 | $150,000 | 0.0% |
| 515 | Comprehensive Planning | $695,007 | $905,372 | -23.2% |
| 519 | Other General Government Services | $6,587,868 | $3,032,065 | +117.3% |
| Public Safety | $4,471,755 | $4,368,913 | +2.4% | |
| 521 | Law Enforcement | $1,191,821 | $1,154,961 | +3.2% |
| 522 | Fire Control | $2,877,589 | $2,851,497 | +0.9% |
| 524 | Protective Inspections | $402,345 | $362,455 | +11.0% |
| Physical Environment | $7,720,198 | $7,445,725 | +3.7% | |
| 534 | Garbage / Solid Waste Control Services | $2,150,959 | $1,755,354 | +22.5% |
| 536 | Water-Sewer Combination Services | $5,357,096 | $5,426,707 | -1.3% |
| 539 | Other Physical Environment | $212,143 | $263,664 | -19.5% |
| Transportation | $2,794,394 | $3,101,374 | -9.9% | |
| 541 | Road and Street Facilities | $2,367,324 | $2,730,192 | -13.3% |
| 549 | Other Transportation Systems / Services | $427,070 | $371,182 | +15.1% |
| Culture / Recreation | $1,839,537 | $1,178,641 | +56.1% | |
| 572 | Parks and Recreation | $1,839,537 | $1,053,359 | +74.6% |
| 579 | Other Culture / Recreation | $125,282 | ||
| Other Uses and Non-Operating | $3,983,844 | $2,386,851 | +66.9% | |
| 581 | Inter-fund Group Transfers Out | $3,983,844 | $2,386,851 | +66.9% |
| Total, all account codes | $29,853,605 | $24,251,675 | +23.1% |
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 Tampa-St. Petersburg-Clearwater consumer price index; per resident figures use the population EDR prints with each year. Sources and methods.
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