Florida / Fiscal data / Local government finances / West Melbourne
West Melbourne, 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 and expenditures by fiscal yearMunicipal governmentFY2024: $64,530,903 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: $64,530,903
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: $39,808,483
One line per EDR category heading: General Government Services (Not Court-Related), Public Safety, Physical Environment, Transportation, Culture / Recreation, Other Uses and Non-Operating, Other Uses, Economic Environment.
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 | $11,433,772 | $10,934,227 | +4.6% | |
| 311 | Ad Valorem Taxes | $5,367,760 | $5,144,938 | +4.3% |
| 312.41 | First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax) | $945,708 | $924,354 | +2.3% |
| 312.52 | Insurance Premium Tax for Police Officers' Retirement | $308,707 | $252,691 | +22.2% |
| 314.1 | Utility Service Tax - Electricity | $3,063,438 | $2,866,526 | +6.9% |
| 314.3 | Utility Service Tax - Water | $665,224 | $602,084 | +10.5% |
| 314.8 | Utility Service Tax - Propane | $96,576 | $136,896 | -29.5% |
| 315.1 | State Communications Services Taxes | $699,563 | $730,446 | -4.2% |
| 316 | Local Business Tax (Chapter 205, F.S.) | $286,796 | $276,292 | +3.8% |
| Permits, Fees, and Special Assessments | $4,363,842 | $5,268,174 | -17.2% | |
| 322 | Building Permits (Buildling Permit Fees) | $882,977 | $1,943,249 | -54.6% |
| 323.1 | Franchise Fee - Electricity | $2,155,278 | $2,211,316 | -2.5% |
| 323.4 | Franchise Fee - Gas | $50,521 | ||
| 323.7 | Franchise Fee - Solid Waste | $616,117 | $468,244 | +31.6% |
| 325.1 | Special Assessments - Capital Improvement | $658,949 | $645,365 | +2.1% |
| Intergovernmental Revenues | $13,013,107 | $8,391,561 | +55.1% | |
| 331.31 | Federal Grant - Physical Environment - Water Supply System | $5,801,869 | $3,911,027 | +48.3% |
| 331.39 | Federal Grant - Physical Environment - Other Physical Environment | $2,723,321 | ||
| 334.2 | State Grant - Public Safety | $11,923 | $6,102 | +95.4% |
| 335.125 | State Shared Revenues - General Government - Municipal Revenue Sharing Program | $1,287,051 | $1,324,022 | -2.8% |
| 335.14 | State Shared Revenues - General Government - Mobile Home License Tax | $9,004 | $9,489 | -5.1% |
| 335.15 | State Shared Revenues - General Government - Alcoholic Beverage License Tax | $17,807 | $16,809 | +5.9% |
| 335.18 | State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program | $2,130,174 | $2,082,134 | +2.3% |
| 337.2 | Grants from Other Local Units - Public Safety | $343,144 | $125,405 | +173.6% |
| 337.3 | Grants from Other Local Units - Physical Environment | $32,642 | $344,135 | -90.5% |
| 338 | Shared Revenue from Other Local Units | $656,172 | $572,438 | +14.6% |
| Charges for Services | $16,630,103 | $15,677,496 | +6.1% | |
| 341.1 | General Government - Recording Fees | $538,883 | $430,655 | +25.1% |
| 341.9 | General Government - Other General Government Charges and Fees | $182,516 | $21,375 | +753.9% |
| 342.1 | Public Safety - Law Enforcement Services | $118,259 | $24,881 | +375.3% |
| 343.3 | Physical Environment - Water Utility | $8,713,341 | $8,342,126 | +4.4% |
| 343.4 | Physical Environment - Garbage / Solid Waste | $88,072 | $94,098 | -6.4% |
| 343.5 | Physical Environment - Sewer / Wastewater Utility | $6,846,762 | $6,658,149 | +2.8% |
| 343.9 | Physical Environment - Other Physical Environment Charges | $67,885 | $45,867 | +48.0% |
| 347.2 | Culture / Recreation - Parks and Recreation | $74,385 | $60,345 | +23.3% |
| Judgments, Fines, and Forfeits | $105,014 | $106,367 | -1.3% | |
| 351.1 | Court-Ordered Judgments and Fines - As Decided by County Court Criminal | $100,660 | $94,535 | +6.5% |
| 354 | Fines - Local Ordinance Violations | $4,354 | $11,832 | -63.2% |
| Miscellaneous Revenues | $9,895,822 | $6,276,659 | +57.7% | |
| 361.1 | Interest and Other Earnings - Interest | $3,797,967 | $2,678,264 | +41.8% |
| 362 | Rents and Royalties | $54,258 | $10,376 | +422.9% |
| 364 | Sales - Disposition of Fixed Assets | $31,305 | $20,675 | +51.4% |
| 365 | Sales - Sale of Surplus Materials and Scrap | $504 | $288 | +75.0% |
| 366 | Contributions and Donations from Private Sources | $986,055 | $868,556 | +13.5% |
| 368 | Pension Fund Contributions | $4,763,028 | $2,518,162 | +89.1% |
| 369.3 | Other Miscellaneous Revenues - Settlements | $252,126 | $176,224 | +43.1% |
| 369.9 | Other Miscellaneous Revenues - Other | $10,579 | $4,114 | +157.1% |
| Other Sources | $9,089,243 | $7,971,396 | +14.0% | |
| 381 | Non-Operating - Inter-Fund Group Transfers In | $5,448,869 | $4,457,627 | +22.2% |
| 383.2 | Proceeds - Installment Purchases and Capital Lease Proceeds | $35,708 | ||
| 389.4 | Proprietary Non-Operating Sources - Other Grants and Donations | $3,604,666 | $3,345,442 | +7.7% |
| 383.1 | Proceeds - Leases - Financial Agreements | $168,327 | ||
| Total, all account codes | $64,530,903 | $54,625,880 | +18.1% |
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) | $14,197,185 | $14,209,404 | -0.1% | |
| 511 | Legislative | $390,345 | $400,279 | -2.5% |
| 512 | Executive | $811,189 | $1,007,707 | -19.5% |
| 513 | Financial and Administrative | $1,014,219 | $1,801,087 | -43.7% |
| 514 | Legal Counsel | $346,961 | $326,234 | +6.4% |
| 515 | Comprehensive Planning | $499,170 | $592,212 | -15.7% |
| 518 | Pension Benefits | $1,078,718 | $1,308,423 | -17.6% |
| 519 | Other General Government Services | $10,056,583 | $8,773,462 | +14.6% |
| Public Safety | $8,388,695 | $7,278,956 | +15.2% | |
| 521 | Law Enforcement | $7,419,934 | $6,216,111 | +19.4% |
| 524 | Protective Inspections | $968,761 | $1,062,845 | -8.9% |
| Physical Environment | $10,554,685 | $9,990,451 | +5.6% | |
| 533 | Water Utility Services | $6,904,679 | $6,491,511 | +6.4% |
| 535 | Sewer / Wastewater Services | $3,650,006 | $3,498,940 | +4.3% |
| Transportation | $4,557,651 | $3,992,858 | +14.1% | |
| 541 | Road and Street Facilities | $4,557,651 | $3,992,858 | +14.1% |
| Culture / Recreation | $1,713,267 | $1,771,757 | -3.3% | |
| 572 | Parks and Recreation | $1,713,267 | $1,771,757 | -3.3% |
| Other Uses and Non-Operating | $397,000 | $649,404 | -38.9% | |
| 581 | Inter-fund Group Transfers Out | $397,000 | $546,600 | -27.4% |
| 584 | Lease Acquisitions | $102,804 | ||
| Total, all account codes | $39,808,483 | $37,892,830 | +5.1% |
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.