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Florida / Fiscal data / Local government finances / Melbourne Village

Melbourne Village, 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$1,470,936
Revenues, change on FY2023+32.4%
Revenues per resident, FY2024$2,150
Expenditures, FY2024$980,480
Expenditures, change on FY2023+32.0%
Expenditures per resident, FY2024$1,433
Population, 2024684
Revenues and expenditures by fiscal yearMunicipal governmentFY2024: $1,470,936 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: $1,470,936

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: $980,480

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

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$716,407$694,108+3.2%
311Ad Valorem Taxes$588,531$569,048+3.4%
312.41First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax)$19,038$20,469-7.0%
314.1Utility Service Tax - Electricity$78,975$72,409+9.1%
314.3Utility Service Tax - Water$7,744$6,695+15.7%
314.4Utility Service Tax - Gas$819$566+44.7%
315.1State Communications Services Taxes$14,458$18,538-22.0%
316Local Business Tax (Chapter 205, F.S.)$6,842$6,383+7.2%
Permits, Fees, and Special Assessments$110,099$88,620+24.2%
322Building Permits (Buildling Permit Fees)$45,627$24,669+85.0%
323.1Franchise Fee - Electricity$52,341$53,774-2.7%
323.7Franchise Fee - Solid Waste$10,596$9,717+9.0%
329.5Other Fees and Special Assessments$1,535$460+233.7%
Intergovernmental Revenues$339,855$87,091+290.2%
331.51Federal Grant - American Rescue Plan Act Funds$265,065
335.125State Shared Revenues - General Government - Municipal Revenue Sharing Program$26,543$30,431-12.8%
335.18State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program$48,247$51,235-5.8%
334.2State Grant - Public Safety$5,425
Charges for Services$97,975$95,345+2.8%
343.3Physical Environment - Water Utility$72,550$72,595-0.1%
347.4Culture / Recreation - Special Events$25,425
347.3Culture / Recreation - Cultural Services$22,750
Judgments, Fines, and Forfeits$565$1,111-49.1%
351.5Court-Ordered Judgments and Fines - As Decided by Traffic Court$565$1,111-49.1%
Miscellaneous Revenues$151,535$74,891+102.3%
361.1Interest and Other Earnings - Interest$115,208$60,828+89.4%
366Contributions and Donations from Private Sources$450$800-43.8%
369.9Other Miscellaneous Revenues - Other$35,877$13,263+170.5%
Other Sources$54,500$70,000-22.1%
381Non-Operating - Inter-Fund Group Transfers In$50,000$70,000-28.6%
388.1Proceeds of General Capital Asset Dispositions - Sales$4,500
Total, all account codes$1,470,936$1,111,166+32.4%

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)$484,605$254,158+90.7%
512Executive$484,605$254,158+90.7%
Public Safety$261,795$251,833+4.0%
521Law Enforcement$261,795$251,833+4.0%
Physical Environment$184,080$166,671+10.4%
538Flood Control / Stormwater Management$31,254$3,839+714.1%
539Other Physical Environment$152,826$162,832-6.1%
Other Uses and Non-Operating$50,000$70,000-28.6%
581Inter-fund Group Transfers Out$50,000$70,000-28.6%
Total, all account codes$980,480$742,662+32.0%

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.