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Florida / Fiscal data / Local government finances / Melbourne Beach

Melbourne Beach, 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 Brevard County: Brevard County government

Revenues, FY2024$7,445,859
Revenues, change on FY2023+13.7%
Revenues per resident, FY2024$2,252
Expenditures, FY2024$5,690,744
Expenditures, change on FY2023-14.4%
Expenditures per resident, FY2024$1,721
Population, 20243,306
Revenues and expenditures by fiscal yearMunicipal governmentFY2024: $7,445,859 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: $7,445,859

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: $5,690,744

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

CodeAccountFY2024FY2023Change
General Government Taxes$3,460,953$3,679,736-5.9%
311Ad Valorem Taxes$2,714,077$2,945,198-7.8%
312.41First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax)$123,011$136,528-9.9%
312.52Insurance Premium Tax for Police Officers' Retirement$50,513$52,693-4.1%
314.1Utility Service Tax - Electricity$321,408$315,232+2.0%
314.3Utility Service Tax - Water$62,050$54,743+13.3%
314.8Utility Service Tax - Propane$14,749$13,387+10.2%
315.1State Communications Services Taxes$161,745$146,987+10.0%
316Local Business Tax (Chapter 205, F.S.)$13,400$14,968-10.5%
Permits, Fees, and Special Assessments$525,252$584,167-10.1%
322Building Permits (Buildling Permit Fees)$189,770$243,913-22.2%
322.9Permits - Other$8,174$7,181+13.8%
323.1Franchise Fee - Electricity$244,072$251,192-2.8%
323.7Franchise Fee - Solid Waste$67,148$63,100+6.4%
329.5Other Fees and Special Assessments$16,088$18,781-14.3%
Intergovernmental Revenues$395,591$426,415-7.2%
335.15State Shared Revenues - General Government - Alcoholic Beverage License Tax$5,026$4,463+12.6%
335.18State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program$227,891$239,954-5.0%
335.9State Shared Revenues - Other$111,299$116,123-4.2%
337.2Grants from Other Local Units - Public Safety$51,375$65,875-22.0%
Charges for Services$273,342$288,856-5.4%
342.2Public Safety - Fire Protection$4,050$2,765+46.5%
343.9Physical Environment - Other Physical Environment Charges$55,363$55,018+0.6%
344.5Transportation - Parking Facilities$178,137$192,503-7.5%
345.1Economic Environment - Housing$11,400$7,850+45.2%
347.4Culture / Recreation - Special Events$7,407$7,205+2.8%
347.5Culture / Recreation - Special Recreation Facilities$4,385$6,465-32.2%
349Other Charges for Services (Not Court-Related)$12,600$17,050-26.1%
Judgments, Fines, and Forfeits$13,822$42,131-67.2%
354Fines - Local Ordinance Violations$13,822$22,125-37.5%
359Other Judgments, Fines, and Forfeits$20,006
Miscellaneous Revenues$1,215,036$851,685+42.7%
361.1Interest and Other Earnings - Interest$28,611$23,809+20.2%
361.3Interest and Other Earnings - Net Increase (Decrease) in Fair Value of Investments$926,999$428,118+116.5%
364Sales - Disposition of Fixed Assets$6,000$17,100-64.9%
368Pension Fund Contributions$224,961$338,684-33.6%
369.9Other Miscellaneous Revenues - Other$28,465$30,544-6.8%
366Contributions and Donations from Private Sources$13,430
Other Sources$1,561,863$674,034+131.7%
381Non-Operating - Inter-Fund Group Transfers In$1,561,863$674,034+131.7%
Total, all account codes$7,445,859$6,547,024+13.7%

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)$1,248,348$2,247,485-44.5%
511Legislative$208,969$147,052+42.1%
512Executive$210,744$184,970+13.9%
513Financial and Administrative$211,403$200,707+5.3%
514Legal Counsel$118,368$122,743-3.6%
515Comprehensive Planning$6,893$10,274-32.9%
519Other General Government Services$491,971$521,537-5.7%
517Debt Service Payments$1,060,202
Public Safety$2,134,778$2,274,665-6.1%
521Law Enforcement$1,585,388$1,707,629-7.2%
522Fire Control$313,592$331,808-5.5%
524Protective Inspections$217,235$219,237-0.9%
529Other Public Safety$18,563$15,991+16.1%
Physical Environment$526,158$1,209,706-56.5%
539Other Physical Environment$526,158$1,209,706-56.5%
Culture / Recreation$219,097$241,151-9.1%
572Parks and Recreation$141,188$61,392+130.0%
575Special Recreation Facilities$77,909$179,759-56.7%
Other Uses and Non-Operating$1,562,363$674,034+131.8%
581Inter-fund Group Transfers Out$1,562,363$674,034+131.8%
Total, all account codes$5,690,744$6,647,041-14.4%

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.