Florida / Fiscal data / Local government finances / Monticello
Monticello, 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 Jefferson County: Jefferson County government
Revenues and expenditures by fiscal yearMunicipal governmentFY2024: $6,781,430 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: $6,781,430
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: $5,461,844
One line per EDR category heading: General Government Services (Not Court-Related), Public Safety, Physical Environment, Transportation, Economic Environment, 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 | $1,762,735 | $1,589,846 | +10.9% | |
| 311 | Ad Valorem Taxes | $834,943 | $789,655 | +5.7% |
| 312.41 | First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax) | $130,026 | $131,591 | -1.2% |
| 312.51 | Insurance Premium Tax for Firefighters' Pension | $12,520 | $14,122 | -11.3% |
| 312.52 | Insurance Premium Tax for Police Officers' Retirement | $34,483 | $45,172 | -23.7% |
| 312.63 | Local Government Infrastructure Surtax | $348,555 | ||
| 314.1 | Utility Service Tax - Electricity | $303,152 | $521,181 | -41.8% |
| 314.8 | Utility Service Tax - Propane | $29,584 | $28,088 | +5.3% |
| 315.2 | Local Communications Services Taxes | $69,472 | $60,037 | +15.7% |
| Permits, Fees, and Special Assessments | $257,069 | $3,199 | +7935.9% | |
| 323.1 | Franchise Fee - Electricity | $229,390 | ||
| 324.91 | Impact Fees - Residential - Other | $27,301 | ||
| 329.5 | Other Fees and Special Assessments | $378 | $3,199 | -88.2% |
| Intergovernmental Revenues | $624,220 | $1,115,526 | -44.0% | |
| 331.2 | Federal Grant - Public Safety | $5,000 | ||
| 335.125 | State Shared Revenues - General Government - Municipal Revenue Sharing Program | $197,036 | $197,576 | -0.3% |
| 335.14 | State Shared Revenues - General Government - Mobile Home License Tax | $1,073 | $809 | +32.6% |
| 335.15 | State Shared Revenues - General Government - Alcoholic Beverage License Tax | $1,270 | $6,352 | -80.0% |
| 335.18 | State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program | $419,841 | $478,842 | -12.3% |
| 331.1 | Federal Grant - General Government | $1,690 | ||
| 334.49 | State Grant - Transportation - Other Transportation | $22,250 | ||
| 335.19 | State Shared Revenues - General Government - Other General Government | $364,707 | ||
| 337.9 | Grants from Other Local Units - Other | $25,750 | ||
| 338 | Shared Revenue from Other Local Units | $17,550 | ||
| Charges for Services | $1,995,371 | $1,925,495 | +3.6% | |
| 341.9 | General Government - Other General Government Charges and Fees | $1,725 | $9,480 | -81.8% |
| 342.2 | Public Safety - Fire Protection | $56,329 | $37,098 | +51.8% |
| 343.3 | Physical Environment - Water Utility | $494,843 | $497,348 | -0.5% |
| 343.4 | Physical Environment - Garbage / Solid Waste | $444,757 | $313,228 | +42.0% |
| 343.5 | Physical Environment - Sewer / Wastewater Utility | $898,949 | $970,511 | -7.4% |
| 343.8 | Physical Environment - Cemetary | $13,880 | $17,800 | -22.0% |
| 343.9 | Physical Environment - Other Physical Environment Charges | $82,688 | $78,730 | +5.0% |
| 347.4 | Culture / Recreation - Special Events | $2,200 | $1,300 | +69.2% |
| Judgments, Fines, and Forfeits | $8,670 | $7,725 | +12.2% | |
| 351.9 | Court-Ordered Judgments and Fines - Other | $8,670 | ||
| 354 | Fines - Local Ordinance Violations | $7,725 | ||
| Miscellaneous Revenues | $1,162,948 | $650,030 | +78.9% | |
| 361.1 | Interest and Other Earnings - Interest | $241,861 | $236,996 | +2.1% |
| 361.3 | Interest and Other Earnings - Net Increase (Decrease) in Fair Value of Investments | $787,355 | $212,717 | +270.1% |
| 365 | Sales - Sale of Surplus Materials and Scrap | $42,025 | ||
| 368 | Pension Fund Contributions | $81,876 | $173,263 | -52.7% |
| 369.9 | Other Miscellaneous Revenues - Other | $9,831 | $27,054 | -63.7% |
| Other Sources | $970,417 | $600,119 | +61.7% | |
| 381 | Non-Operating - Inter-Fund Group Transfers In | $230,567 | $79,119 | +191.4% |
| 389.4 | Proprietary Non-Operating Sources - Other Grants and Donations | $739,850 | ||
| 384 | Proceeds - Debt Proceeds | $521,000 | ||
| Total, all account codes | $6,781,430 | $5,891,940 | +15.1% |
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) | $908,482 | $1,202,310 | -24.4% | |
| 511 | Legislative | $46,209 | $210,894 | -78.1% |
| 512 | Executive | $291,870 | $403,372 | -27.6% |
| 513 | Financial and Administrative | $188,367 | $71,597 | +163.1% |
| 514 | Legal Counsel | $29,234 | $21,019 | +39.1% |
| 515 | Comprehensive Planning | $17,244 | $600 | +2774.0% |
| 518 | Pension Benefits | $28,306 | $228,029 | -87.6% |
| 519 | Other General Government Services | $307,252 | $266,799 | +15.2% |
| Public Safety | $1,160,406 | $1,025,005 | +13.2% | |
| 521 | Law Enforcement | $1,128,109 | $985,973 | +14.4% |
| 522 | Fire Control | $32,297 | $39,032 | -17.3% |
| Physical Environment | $1,835,658 | $2,224,695 | -17.5% | |
| 533 | Water Utility Services | $465,372 | $488,160 | -4.7% |
| 534 | Garbage / Solid Waste Control Services | $30 | $452,426 | -100.0% |
| 535 | Sewer / Wastewater Services | $1,220,135 | $1,124,576 | +8.5% |
| 539 | Other Physical Environment | $150,121 | $159,533 | -5.9% |
| Transportation | $1,278,408 | $1,477,031 | -13.4% | |
| 541 | Road and Street Facilities | $1,241,058 | $938,481 | +32.2% |
| 549 | Other Transportation Systems / Services | $37,350 | $538,550 | -93.1% |
| Economic Environment | $47,443 | |||
| 559 | Other Economic Environment | $47,443 | ||
| Culture / Recreation | $880 | |||
| 572 | Parks and Recreation | $880 | ||
| Other Uses and Non-Operating | $230,567 | $79,119 | +191.4% | |
| 581 | Inter-fund Group Transfers Out | $230,567 | $79,119 | +191.4% |
| Total, all account codes | $5,461,844 | $6,008,160 | -9.1% |
Where EDR's own figures differ
Every figure on this page is the sum of the fund columns in EDR's workbook for this government. These are the places EDR's printed totals or its statewide file say something else.
- Revenues, FY2020, account 312.43 Second Local Option Fuel Tax (1 to 5 Cents): $0 in this government's workbook, $41,762 in EDR's statewide file. EDR codes this amount under a different account in the government's own workbook than in the statewide file; the government's total is the same in both. The workbook's coding is shown.
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.
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.