Florida / Fiscal data / Local government finances / Hilliard
Hilliard, 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 Nassau County: Nassau County government
Revenues and expenditures by fiscal yearMunicipal governmentFY2024: $6,997,077 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: $6,997,077
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: $6,225,369
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, 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 | $1,554,483 | $877,146 | +77.2% | $0 | |
| 311 | Ad Valorem Taxes | $457,925 | $381,175 | +20.1% | $0 |
| 312.41 | First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax) | $209,283 | $237,784 | -12.0% | $0 |
| 312.63 | Local Government Infrastructure Surtax | $596,665 | $0 | ||
| 314.1 | Utility Service Tax - Electricity | $92,690 | $89,571 | +3.5% | $0 |
| 314.3 | Utility Service Tax - Water | $27,253 | $25,182 | +8.2% | $0 |
| 314.8 | Utility Service Tax - Propane | $15,038 | $9,719 | +54.7% | $0 |
| 315.1 | State Communications Services Taxes | $116,858 | $105,422 | +10.8% | $0 |
| 316 | Local Business Tax (Chapter 205, F.S.) | $38,771 | $28,293 | +37.0% | $0 |
| Permits, Fees, and Special Assessments | $322,729 | $314,412 | +2.6% | $0 | |
| 322 | Building Permits (Buildling Permit Fees) | $55,645 | $66,432 | -16.2% | $0 |
| 323.1 | Franchise Fee - Electricity | $223,134 | $215,603 | +3.5% | $0 |
| 329.1 | Inspection Fee | $43,950 | $0 | ||
| 329.5 | Other Fees and Special Assessments | $32,377 | |||
| Intergovernmental Revenues | $2,132,401 | $3,139,113 | -32.1% | $0 | |
| 331.41 | Federal Grant - Transportation - Airport Development | $846,000 | $15,982 | +5193.5% | $0 |
| 331.5 | Federal Grant - Economic Environment | $7,357 | $400,000 | -98.2% | $0 |
| 334.35 | State Grant - Physical Environment - Sewer / Wastewater | $597,000 | $12,000 | +4875.0% | $0 |
| 334.41 | State Grant - Transportation - Airport Development | $222,169 | $32,060 | +593.0% | $0 |
| 335.125 | State Shared Revenues - General Government - Municipal Revenue Sharing Program | $167,326 | $0 | ||
| 335.14 | State Shared Revenues - General Government - Mobile Home License Tax | $3,394 | $2,504 | +35.5% | $0 |
| 335.15 | State Shared Revenues - General Government - Alcoholic Beverage License Tax | $1,217 | $1,175 | +3.6% | $0 |
| 335.18 | State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program | $257,434 | $267,707 | -3.8% | $0 |
| 335.42 | State Shared Revenues - Transportation - Mass Transit | $931 | $808 | +15.2% | $0 |
| 337.7 | Grants from Other Local Units - Culture / Recreation | $29,573 | $0 | ||
| 331.51 | Federal Grant - American Rescue Plan Act Funds | $1,634,286 | |||
| 335.19 | State Shared Revenues - General Government - Other General Government | $772,591 | |||
| Charges for Services | $1,828,337 | $1,753,400 | +4.3% | $0 | |
| 341.3 | General Government - Administrative Service Fees | $4,402 | $7,985 | -44.9% | $0 |
| 341.9 | General Government - Other General Government Charges and Fees | $218 | $103 | +111.7% | $0 |
| 342.5 | Public Safety - Protective Inspection Fees | $3,600 | $2,800 | +28.6% | $0 |
| 343.3 | Physical Environment - Water Utility | $591,589 | $555,779 | +6.4% | $0 |
| 343.5 | Physical Environment - Sewer / Wastewater Utility | $603,456 | $557,543 | +8.2% | $0 |
| 344.1 | Transportation - Airports | $15,000 | $10,000 | +50.0% | $0 |
| 347.2 | Culture / Recreation - Parks and Recreation | $63,289 | $67,888 | -6.8% | $0 |
| 347.4 | Culture / Recreation - Special Events | $151,996 | $105,691 | +43.8% | $0 |
| 347.5 | Culture / Recreation - Special Recreation Facilities | $177,376 | $155,450 | +14.1% | $0 |
| 347.9 | Culture / Recreation - Other Culture / Recreation Charges | $5,271 | $4,200 | +25.5% | $0 |
| 349 | Other Charges for Services (Not Court-Related) | $212,140 | $285,961 | -25.8% | $0 |
| Judgments, Fines, and Forfeits | $1,212 | $2,011 | -39.7% | $0 | |
| 351.5 | Court-Ordered Judgments and Fines - As Decided by Traffic Court | $1,212 | $2,011 | -39.7% | $0 |
| Miscellaneous Revenues | $450,597 | $547,971 | -17.8% | $148,027 | |
| 361.1 | Interest and Other Earnings - Interest | $229,344 | $201,007 | +14.1% | $0 |
| 362 | Rents and Royalties | $7,556 | $20,748 | -63.6% | $0 |
| 365 | Sales - Sale of Surplus Materials and Scrap | $9,450 | $0 | ||
| 366 | Contributions and Donations from Private Sources | $1,300 | $0 | ||
| 369.9 | Other Miscellaneous Revenues - Other | $202,947 | $326,216 | -37.8% | $148,027 |
| Other Sources | $707,318 | $2,180,736 | -67.6% | $0 | |
| 381 | Non-Operating - Inter-Fund Group Transfers In | $707,318 | $2,180,736 | -67.6% | $0 |
| Total, all account codes | $6,997,077 | $8,814,789 | -20.6% | $148,027 |
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) | $837,623 | $911,832 | -8.1% | $0 | |
| 511 | Legislative | $62,694 | $61,579 | +1.8% | $0 |
| 512 | Executive | $144,169 | $140,542 | +2.6% | $0 |
| 513 | Financial and Administrative | $630,760 | $709,711 | -11.1% | $0 |
| Public Safety | $134,817 | $106,409 | +26.7% | $0 | |
| 522 | Fire Control | $134,817 | $106,409 | +26.7% | $0 |
| Physical Environment | $1,952,031 | $2,136,842 | -8.6% | $0 | |
| 536 | Water-Sewer Combination Services | $1,952,031 | $2,136,842 | -8.6% | $0 |
| Transportation | $1,737,030 | $767,330 | +126.4% | $0 | |
| 541 | Road and Street Facilities | $583,861 | $719,288 | -18.8% | $0 |
| 542 | Airports | $1,153,169 | $48,042 | +2300.3% | $0 |
| Economic Environment | $31,863 | $0 | |||
| 553 | Veteran's Services | $31,863 | $0 | ||
| Human Services | $19,071 | $23,026 | -17.2% | $0 | |
| 562 | Health Services | $19,071 | $23,026 | -17.2% | $0 |
| Culture / Recreation | $805,616 | $1,208,764 | -33.4% | $148,027 | |
| 572 | Parks and Recreation | $657,589 | $942,604 | -30.2% | $0 |
| 579 | Other Culture / Recreation | $148,027 | $266,160 | -44.4% | $148,027 |
| Other Uses and Non-Operating | $707,318 | $2,180,736 | -67.6% | $0 | |
| 581 | Inter-fund Group Transfers Out | $707,318 | $2,180,736 | -67.6% | $0 |
| Total, all account codes | $6,225,369 | $7,334,939 | -15.1% | $148,027 |
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 South Region consumer price index; per resident figures use the population EDR prints with each year. Sources and methods.
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