Florida / Fiscal data / Local government finances / Tallahassee
Tallahassee, 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 Leon County: Leon County government
Revenues, FY2024$2,114,833,000
Revenues, change on FY2023+37.9%
Revenues per resident, FY2024$10,459
Expenditures, FY2024$1,559,867,000
Expenditures, change on FY2023+13.2%
Expenditures per resident, FY2024$7,714
Population, 2024202,203
Revenues and expenditures by fiscal yearMunicipal governmentFY2024: $2,114,833,000 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: $2,114,833,000
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: $1,559,867,000
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 | $95,568,000 | $83,884,000 | +13.9% | $0 | |
| 311 | Ad Valorem Taxes | $67,563,000 | $58,164,000 | +16.2% | $0 |
| 314.1 | Utility Service Tax - Electricity | $16,019,000 | $14,604,000 | +9.7% | $0 |
| 314.3 | Utility Service Tax - Water | $3,098,000 | $2,683,000 | +15.5% | $0 |
| 314.4 | Utility Service Tax - Gas | $1,421,000 | $1,252,000 | +13.5% | $0 |
| 314.7 | Utility Service Tax - Fuel Oil | $1,000 | $10,000 | -90.0% | $0 |
| 314.8 | Utility Service Tax - Propane | $181,000 | $166,000 | +9.0% | $0 |
| 315.2 | Local Communications Services Taxes | $7,285,000 | $0 | ||
| 315.1 | State Communications Services Taxes | $7,005,000 | |||
| Permits, Fees, and Special Assessments | $9,502,000 | $8,375,000 | +13.5% | $0 | |
| 322 | Building Permits (Buildling Permit Fees) | $4,637,000 | $0 | ||
| 322.9 | Permits - Other | $11,000 | $1,563,000 | -99.3% | $0 |
| 329.1 | Inspection Fee | $4,718,000 | $6,101,000 | -22.7% | $0 |
| 329.5 | Other Fees and Special Assessments | $136,000 | $711,000 | -80.9% | $0 |
| Intergovernmental Revenues | $130,873,000 | $144,369,000 | -9.3% | $53,595,000 | |
| 331.2 | Federal Grant - Public Safety | $2,808,000 | $616,000 | +355.8% | $0 |
| 331.39 | Federal Grant - Physical Environment - Other Physical Environment | $1,226,000 | $115,000 | +966.1% | $0 |
| 331.41 | Federal Grant - Transportation - Airport Development | $1,187,000 | $3,096,000 | -61.7% | $0 |
| 331.42 | Federal Grant - Transportation - Mass Transit | $2,474,000 | $17,846,000 | -86.1% | $0 |
| 331.51 | Federal Grant - American Rescue Plan Act Funds | $12,595,000 | $0 | ||
| 331.62 | Federal Grant - Human Services - Public Assistance | $237,000 | $0 | ||
| 331.69 | Federal Grant - Human Services - Other Human Services | $486,000 | $440,000 | +10.5% | $0 |
| 334.2 | State Grant - Public Safety | $64,000 | $149,000 | -57.0% | $0 |
| 334.49 | State Grant - Transportation - Other Transportation | $249,000 | $3,097,000 | -92.0% | $0 |
| 334.5 | State Grant - Economic Environment | $472,000 | $0 | ||
| 334.69 | State Grant - Human Services - Other Human Services | $5,208,000 | $384,000 | +1256.2% | $0 |
| 334.9 | State Grant - Other | $1,640,000 | $1,640,000 | ||
| 335.125 | State Shared Revenues - General Government - Municipal Revenue Sharing Program | $9,529,000 | $9,830,000 | -3.1% | $0 |
| 335.14 | State Shared Revenues - General Government - Mobile Home License Tax | $23,000 | $25,000 | -8.0% | $0 |
| 335.15 | State Shared Revenues - General Government - Alcoholic Beverage License Tax | $183,000 | $178,000 | +2.8% | $0 |
| 335.18 | State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program | $14,753,000 | $13,553,000 | +8.9% | $0 |
| 335.48 | State Shared Revenues - Transportation - Other Transportation | -$14,000 | $0 | ||
| 337.1 | Grants from Other Local Units - General Government | $75,000 | $889,000 | -91.6% | $0 |
| 337.2 | Grants from Other Local Units - Public Safety | $897,000 | $0 | ||
| 337.4 | Grants from Other Local Units - Transportation | $6,940,000 | $4,460,000 | +55.6% | $0 |
| 337.5 | Grants from Other Local Units - Economic Environment | $428,000 | $50,000 | +756.0% | $0 |
| 337.6 | Grants from Other Local Units - Human Services | $566,000 | $0 | ||
| 337.9 | Grants from Other Local Units - Other | $58,000 | $0 | ||
| 338 | Shared Revenue from Other Local Units | $68,599,000 | $64,643,000 | +6.1% | $51,955,000 |
| 339 | Payments from Other Local Units in Lieu of Taxes | $190,000 | $72,000 | +163.9% | $0 |
| 331.49 | Federal Grant - Transportation - Other Transportation | $637,000 | |||
| 331.5 | Federal Grant - Economic Environment | $4,608,000 | |||
| 331.9 | Federal Grant - Other Federal Grants | $17,785,000 | |||
| 334.1 | State Grant - General Government | $1,670,000 | |||
| 334.35 | State Grant - Physical Environment - Sewer / Wastewater | $49,000 | |||
| 334.39 | State Grant - Physical Environment - Other Physical Environment | $3,000 | |||
| 334.41 | State Grant - Transportation - Airport Development | $174,000 | |||
| Charges for Services | $874,446,000 | $870,114,000 | +0.5% | $0 | |
| 341.2 | General Government - Internal Service Fund Fees and Charges | $238,380,000 | $263,914,000 | -9.7% | $0 |
| 341.9 | General Government - Other General Government Charges and Fees | $1,144,000 | $0 | ||
| 342.1 | Public Safety - Law Enforcement Services | $499,000 | $398,000 | +25.4% | $0 |
| 342.2 | Public Safety - Fire Protection | $55,133,000 | $53,203,000 | +3.6% | $0 |
| 342.5 | Public Safety - Protective Inspection Fees | $53,000 | $0 | ||
| 342.9 | Public Safety - Other Public Safety Charges and Fees | $857,000 | $1,272,000 | -32.6% | $0 |
| 343.1 | Physical Environment - Electric Utility | $309,878,000 | $312,947,000 | -1.0% | $0 |
| 343.2 | Physical Environment - Gas Utility | $30,803,000 | $31,479,000 | -2.1% | $0 |
| 343.3 | Physical Environment - Water Utility | $43,920,000 | $46,402,000 | -5.3% | $0 |
| 343.4 | Physical Environment - Garbage / Solid Waste | $38,222,000 | $34,587,000 | +10.5% | $0 |
| 343.5 | Physical Environment - Sewer / Wastewater Utility | $79,301,000 | $77,306,000 | +2.6% | $0 |
| 343.7 | Physical Environment - Conservation and Resource Management | $23,149,000 | $0 | ||
| 343.8 | Physical Environment - Cemetary | $129,000 | $130,000 | -0.8% | $0 |
| 343.9 | Physical Environment - Other Physical Environment Charges | $14,108,000 | $20,740,000 | -32.0% | $0 |
| 344.1 | Transportation - Airports | $14,886,000 | $4,717,000 | +215.6% | $0 |
| 344.3 | Transportation - Mass Transit | $6,762,000 | $5,975,000 | +13.2% | $0 |
| 344.5 | Transportation - Parking Facilities | $3,203,000 | $2,946,000 | +8.7% | $0 |
| 344.9 | Transportation - Other Transportation Charges | $6,501,000 | $3,370,000 | +92.9% | $0 |
| 346.4 | Human Services - Animal Control and Shelter Fees | $1,509,000 | $1,378,000 | +9.5% | $0 |
| 347.2 | Culture / Recreation - Parks and Recreation | $5,392,000 | $8,708,000 | -38.1% | $0 |
| 347.4 | Culture / Recreation - Special Events | $20,000 | $16,000 | +25.0% | $0 |
| 347.5 | Culture / Recreation - Special Recreation Facilities | $596,000 | $578,000 | +3.1% | $0 |
| 349 | Other Charges for Services (Not Court-Related) | $1,000 | $0 | ||
| 342.6 | Public Safety - Ambulance Fees | $48,000 | |||
| Judgments, Fines, and Forfeits | $1,066,000 | $923,000 | +15.5% | $0 | |
| 354 | Fines - Local Ordinance Violations | $657,000 | $531,000 | +23.7% | $0 |
| 355 | Federal Fines and Forfeits | $76,000 | $0 | ||
| 356 | State Fines and Forfeits | $333,000 | $0 | ||
| 351.9 | Court-Ordered Judgments and Fines - Other | $392,000 | |||
| Miscellaneous Revenues | $692,695,000 | $304,470,000 | +127.5% | $149,170,000 | |
| 361.1 | Interest and Other Earnings - Interest | $62,641,000 | $69,402,000 | -9.7% | $8,424,000 |
| 361.2 | Interest and Other Earnings - Dividends | $20,938,000 | $0 | ||
| 361.3 | Interest and Other Earnings - Net Increase (Decrease) in Fair Value of Investments | $226,069,000 | $76,191,000 | +196.7% | $0 |
| 361.4 | Interest and Other Earnings - Gain (Loss) on Sale of Investments | $132,960,000 | $38,609,000 | +244.4% | $0 |
| 362 | Rents and Royalties | $1,002,000 | $13,928,000 | -92.8% | $0 |
| 364 | Sales - Disposition of Fixed Assets | $434,000 | $4,162,000 | -89.6% | $0 |
| 365 | Sales - Sale of Surplus Materials and Scrap | $92,000 | $185,000 | -50.3% | $0 |
| 366 | Contributions and Donations from Private Sources | $263,000 | $138,000 | +90.6% | $0 |
| 368 | Pension Fund Contributions | $60,903,000 | $60,046,000 | +1.4% | $0 |
| 369.9 | Other Miscellaneous Revenues - Other | $187,393,000 | $36,748,000 | +409.9% | $140,746,000 |
| 369.3 | Other Miscellaneous Revenues - Settlements | $5,061,000 | |||
| Other Sources | $310,683,000 | $121,754,000 | +155.2% | $0 | |
| 381 | Non-Operating - Inter-Fund Group Transfers In | $190,414,000 | $34,354,000 | +454.3% | $0 |
| 384 | Proceeds - Debt Proceeds | $95,080,000 | $9,940,000 | +856.5% | $0 |
| 389.5 | Proprietary Non-Operating Sources - Capital Contributions from Federal Government | $12,784,000 | $9,117,000 | +40.2% | $0 |
| 389.6 | Proprietary Non-Operating Sources - Capital Contributions from State Government | $7,691,000 | $6,177,000 | +24.5% | $0 |
| 389.7 | Proprietary Non-Operating Sources - Capital Contributions from Other Public Source | $287,000 | $8,016,000 | -96.4% | $0 |
| 389.8 | Proprietary Non-Operating Sources - Capital Contributions from Private Source | $4,427,000 | $0 | ||
| 382 | Contributions from Enterprise Operations | $50,499,000 | |||
| 389.9 | Proprietary Non-Operating Sources - Other Non-Operating Sources | $3,651,000 | |||
| Total, all account codes | $2,114,833,000 | $1,533,889,000 | +37.9% | $202,765,000 |
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) | $187,505,000 | $178,294,000 | +5.2% | $0 | |
| 511 | Legislative | $1,964,000 | $1,310,000 | +49.9% | $0 |
| 512 | Executive | $3,939,000 | $4,610,000 | -14.6% | $0 |
| 513 | Financial and Administrative | $15,288,000 | $16,982,000 | -10.0% | $0 |
| 514 | Legal Counsel | $3,155,000 | $3,333,000 | -5.3% | $0 |
| 515 | Comprehensive Planning | $4,530,000 | $4,695,000 | -3.5% | $0 |
| 517 | Debt Service Payments | $12,926,000 | $11,740,000 | +10.1% | $0 |
| 518 | Pension Benefits | $140,626,000 | $132,183,000 | +6.4% | $0 |
| 519 | Other General Government Services | $5,077,000 | $3,441,000 | +47.5% | $0 |
| Public Safety | $146,998,000 | $138,099,000 | +6.4% | $0 | |
| 521 | Law Enforcement | $86,463,000 | $79,249,000 | +9.1% | $0 |
| 522 | Fire Control | $55,593,000 | $54,239,000 | +2.5% | $0 |
| 524 | Protective Inspections | $4,942,000 | $4,611,000 | +7.2% | $0 |
| Physical Environment | $500,838,000 | $453,084,000 | +10.5% | $0 | |
| 531 | Electric Utility Services | $267,824,000 | $260,586,000 | +2.8% | $0 |
| 532 | Gas Utility Services | $23,121,000 | $23,191,000 | -0.3% | $0 |
| 533 | Water Utility Services | $41,465,000 | $39,128,000 | +6.0% | $0 |
| 534 | Garbage / Solid Waste Control Services | $44,740,000 | $32,516,000 | +37.6% | $0 |
| 535 | Sewer / Wastewater Services | $77,237,000 | $68,719,000 | +12.4% | $0 |
| 538 | Flood Control / Stormwater Management | $27,441,000 | $22,540,000 | +21.7% | $0 |
| 539 | Other Physical Environment | $19,010,000 | $6,404,000 | +196.8% | $0 |
| Transportation | $155,102,000 | $134,725,000 | +15.1% | $60,125,000 | |
| 541 | Road and Street Facilities | $98,309,000 | $77,538,000 | +26.8% | $60,125,000 |
| 542 | Airports | $22,872,000 | $22,005,000 | +3.9% | $0 |
| 544 | Mass Transit Systems | $33,921,000 | $35,182,000 | -3.6% | $0 |
| Economic Environment | $31,528,000 | $20,027,000 | +57.4% | $20,001,000 | |
| 552 | Industry Development | $23,818,000 | $9,591,000 | +148.3% | $20,001,000 |
| 554 | Housing and Urban Development | $7,710,000 | $10,436,000 | -26.1% | $0 |
| Human Services | $17,394,000 | $15,200,000 | +14.4% | $0 | |
| 569 | Other Human Services | $17,394,000 | $15,200,000 | +14.4% | $0 |
| Culture / Recreation | $31,030,000 | $28,945,000 | +7.2% | $0 | |
| 572 | Parks and Recreation | $31,030,000 | $28,945,000 | +7.2% | $0 |
| Other Uses and Non-Operating | $489,472,000 | $409,470,000 | +19.5% | $0 | |
| 581 | Inter-fund Group Transfers Out | $190,414,000 | $84,853,000 | +124.4% | $0 |
| 589 | Bank Fees | $13,128,000 | $13,171,000 | -0.3% | $0 |
| 590 | Proprietary - Other Non-Operating Disbursements | $260,930,000 | $276,268,000 | -5.6% | $0 |
| 591 | Proprietary - Non-Operating Interest Expense | $25,000,000 | $35,178,000 | -28.9% | $0 |
| Total, all account codes | $1,559,867,000 | $1,377,844,000 | +13.2% | $80,126,000 |
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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