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Florida / Fiscal data / Local government finances / Jay

Jay, 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 Santa Rosa County: Santa Rosa County government

Revenues, FY2024$2,876,083
Revenues, change on FY2023+18.8%
Revenues per resident, FY2024$5,468
Expenditures, FY2024$2,871,052
Expenditures, change on FY2023+9.6%
Expenditures per resident, FY2024$5,458
Population, 2024526
Revenues and expenditures by fiscal yearMunicipal governmentFY2024: $2,876,083 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: $2,876,083

One line per EDR category heading: General Government Taxes, Permits, Fees, and Special Assessments, Intergovernmental Revenues, Charges for Services, Miscellaneous Revenues, Other Sources, Taxes, Intergovernmental Revenue, Permits and Franchise Fees.

Expenditures by categoryMunicipal governmentFY2024: $2,871,052

One line per EDR category heading: General Government Services (Not Court-Related), Physical Environment, Transportation, Culture / Recreation, Economic Environment, Other Uses, Public Safety, Other Uses and Non-Operating.

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.

CodeAccountFY2024FY2023Change
General Government Taxes$425,623$399,500+6.5%
311Ad Valorem Taxes$203,208$189,393+7.3%
312.41First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax)$34,566$31,984+8.1%
314.1Utility Service Tax - Electricity$144,607$144,250+0.2%
315.2Local Communications Services Taxes$43,242$33,873+27.7%
Permits, Fees, and Special Assessments$63,758$62,910+1.3%
323.1Franchise Fee - Electricity$63,758$62,910+1.3%
Intergovernmental Revenues$1,229,945$843,155+45.9%
332.1Other Financial Assistance - State Source$31,566$32,016-1.4%
335.14State Shared Revenues - General Government - Mobile Home License Tax$648$395+64.1%
335.15State Shared Revenues - General Government - Alcoholic Beverage License Tax$392$3920.0%
335.19State Shared Revenues - General Government - Other General Government$77,272$79,348-2.6%
335.48State Shared Revenues - Transportation - Other Transportation$12,332$11,987+2.9%
337.1Grants from Other Local Units - General Government$990,827$130,281+660.5%
337.4Grants from Other Local Units - Transportation$109,828$584,271-81.2%
337.5Grants from Other Local Units - Economic Environment$2,500
338Shared Revenue from Other Local Units$4,580$4,465+2.6%
Charges for Services$1,006,026$1,018,445-1.2%
343.2Physical Environment - Gas Utility$145,554$170,364-14.6%
343.3Physical Environment - Water Utility$360,541$359,250+0.4%
343.4Physical Environment - Garbage / Solid Waste$172,690$160,237+7.8%
343.5Physical Environment - Sewer / Wastewater Utility$327,241$328,594-0.4%
Miscellaneous Revenues$128,284$77,937+64.6%
361.1Interest and Other Earnings - Interest$5,743$8,280-30.6%
361.2Interest and Other Earnings - Dividends$42,335$47,615-11.1%
367Licenses$5,208$4,727+10.2%
369.3Other Miscellaneous Revenues - Settlements$58,207
369.9Other Miscellaneous Revenues - Other$16,791$12,065+39.2%
364Sales - Disposition of Fixed Assets$5,250
Other Sources$22,447$19,976+12.4%
383.2Proceeds - Installment Purchases and Capital Lease Proceeds$20,697$19,976+3.6%
388.1Proceeds of General Capital Asset Dispositions - Sales$1,750
Total, all account codes$2,876,083$2,421,923+18.8%

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.

CodeAccountFY2024FY2023Change
General Government Services (Not Court-Related)$1,709,927$1,396,445+22.4%
512Executive$25,948$22,560+15.0%
513Financial and Administrative$33,500$37,500-10.7%
514Legal Counsel$89,028$19,625+353.6%
519Other General Government Services$1,561,451$1,316,760+18.6%
Physical Environment$1,141,258$1,188,660-4.0%
532Gas Utility Services$420,017$168,490+149.3%
533Water Utility Services$253,266$493,624-48.7%
534Garbage / Solid Waste Control Services$164,033$153,183+7.1%
535Sewer / Wastewater Services$303,942$370,738-18.0%
539Other Physical Environment$2,625
Transportation$18,064$33,661-46.3%
541Road and Street Facilities$18,064$33,661-46.3%
Culture / Recreation$1,803$28+6339.3%
572Parks and Recreation$1,803$28+6339.3%
Total, all account codes$2,871,052$2,618,794+9.6%

Sources on this page

Download the data

Statewide workbook Every account line, CSV

The statewide workbook has every government's totals and categories by fiscal year, EDR's statewide account totals, the corrections, the statewide differences, gaps and sources. The gzipped CSV has every account line of every government by fund type and fiscal year, including this one.