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Florida / Fiscal data / Local government finances / Bay

Bay County 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.

Revenues, FY2024$1,101,757,853
Revenues, change on FY2023+13.3%
Revenues per resident, FY2024$5,618
Expenditures, FY2024$1,103,016,512
Expenditures, change on FY2023+16.6%
Expenditures per resident, FY2024$5,624
Population, 2024196,112
Revenues and expenditures by fiscal yearCounty governmentFY2024: $1,101,757,853 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 categoryCounty governmentFY2024: $1,101,757,853

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, Franchise Fees, Licenses, and Permits, Permits, Fees, and Licenses.

Expenditures by categoryCounty governmentFY2024: $1,103,016,512

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, Court-Related Expenditures, 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.

CodeAccountFY2024FY2023ChangeOf which Custodial Fund, FY2024
General Government Taxes$222,047,982$176,035,506+26.1%$0
311Ad Valorem Taxes$155,548,804$110,406,779+40.9%$0
312.13Tourist Development Taxes$40,177,582$39,792,485+1.0%$0
312.3County Ninth-Cent Voted Fuel Tax$1,273,885$1,257,595+1.3%$0
312.41First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax)$4,208,896$3,995,703+5.3%$0
312.63Local Government Infrastructure Surtax$20,040,607$19,752,561+1.5%$0
315.2Local Communications Services Taxes$798,208$830,383-3.9%$0
Permits, Fees, and Special Assessments$20,439,292$24,997,368-18.2%$0
322Building Permits (Buildling Permit Fees)$2,131,608$2,475,642-13.9%$0
324.11Impact Fees - Residential - Public Safety$239,384$249,664-4.1%$0
324.12Impact Fees - Commercial - Public Safety$43,418$65,919-34.1%$0
324.21Impact Fees - Residential - Physical Environment$3,486,694$3,806,181-8.4%$0
324.22Impact Fees - Commercial - Physical Environment$831,221$746,736+11.3%$0
324.61Impact Fees - Residential - Culture / Recreation$653,456$598,210+9.2%$0
325.1Special Assessments - Capital Improvement$48,686$55,802-12.8%$0
325.2Special Assessments - Charges for Public Services$12,837,435$16,670,697-23.0%$0
329.5Other Fees and Special Assessments$167,390$180,499-7.3%$0
324.62Impact Fees - Commercial - Culture / Recreation$148,018
Intergovernmental Revenues$103,822,985$110,153,639-5.7%$0
331.1Federal Grant - General Government$598,054$557,406+7.3%$0
331.2Federal Grant - Public Safety$21,676,040$40,927,928-47.0%$0
331.39Federal Grant - Physical Environment - Other Physical Environment$6,468,393$6,964,010-7.1%$0
331.49Federal Grant - Transportation - Other Transportation$4,146,323$3,215,695+28.9%$0
331.5Federal Grant - Economic Environment$3,989,777$5,651,123-29.4%$0
333Federal Payments in Lieu of Taxes$134,948$134,834+0.1%$0
334.1State Grant - General Government$429,948$352,900+21.8%$0
334.2State Grant - Public Safety$2,152,620$603,416+256.7%$0
334.31State Grant - Physical Environment - Water Supply System$1,201$0
334.34State Grant - Physical Environment - Garbage / Solid Waste$2,591,899$485,204+434.2%$0
334.49State Grant - Transportation - Other Transportation$4,636,469$2,088,670+122.0%$0
334.5State Grant - Economic Environment$25,066,106$16,534,537+51.6%$0
334.69State Grant - Human Services - Other Human Services$61,117$78,579-22.2%$0
334.7State Grant - Culture / Recreation$460,727$469,216-1.8%$0
335.121State Shared Revenues - General Government - County Revenue Sharing Program$6,685,031$7,050,330-5.2%$0
335.13State Shared Revenues - General Government - Insurance License Tax$58,280$57,264+1.8%$0
335.14State Shared Revenues - General Government - Mobile Home License Tax$39,488$38,908+1.5%$0
335.15State Shared Revenues - General Government - Alcoholic Beverage License Tax$130,624$123,663+5.6%$0
335.16State Shared Revenues - General Government - Distribution of Sales and Use Taxes to Counties$235,417$235,4170.0%$0
335.18State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program$19,857,214$20,273,280-2.1%$0
335.19State Shared Revenues - General Government - Other General Government$24,050$44,427-45.9%$0
335.21State Shared Revenues - Public Safety - Firefighter Supplemental Compensation$15,340$16,519-7.1%$0
335.48State Shared Revenues - Transportation - Other Transportation$3,936,007$177,512+2117.3%$0
335.5State Shared Revenues - Economic Environment$31,878$36,500-12.7%$0
335.7State Shared Revenues - Culture / Recreation$78,878$77,766+1.4%$0
335.9State Shared Revenues - Other$317,156$257,626+23.1%$0
332.1Other Financial Assistance - State Source$31,296
334.9State Grant - Other$2,800
335.43State Shared Revenues - Transportation - Constitutional Fuel Tax (2 Cents Fuel Tax)$2,594,804
335.44State Shared Revenues - Transportation - County Fuel Tax (1 Cent Fuel Tax)$1,072,009
Charges for Services$123,381,228$116,600,665+5.8%$0
341.2General Government - Internal Service Fund Fees and Charges$22,547,059$21,497,268+4.9%$0
341.3General Government - Administrative Service Fees$160,880$179,134-10.2%$0
341.52General Government - Fees Remitted to County from Sheriff$237,061$178,980+32.5%$0
341.53General Government - Fees Remitted to County from Clerk of Circuit Court$576,876$576,462+0.1%$0
341.54General Government - Fees Remitted to County from Clerk of County Court$152,091$136,850+11.1%$0
341.9General Government - Other General Government Charges and Fees$42,609$34,794+22.5%$0
342.1Public Safety - Law Enforcement Services$5,015,153$4,146,083+21.0%$0
342.3Public Safety - Housing for Prisoners$1,942,928$2,145,397-9.4%$0
342.4Public Safety - Emergency Management Service Fees / Charges$2,540,177$2,365,046+7.4%$0
342.5Public Safety - Protective Inspection Fees$149,943$67,010+123.8%$0
342.6Public Safety - Ambulance Fees$7,537,875$7,429,970+1.5%$0
342.9Public Safety - Other Public Safety Charges and Fees$992,400$798,022+24.4%$0
343.3Physical Environment - Water Utility$26,475,708$25,121,947+5.4%$0
343.4Physical Environment - Garbage / Solid Waste$9,661,118$9,184,905+5.2%$0
343.5Physical Environment - Sewer / Wastewater Utility$10,265,466$9,047,297+13.5%$0
343.6Physical Environment - Water / Sewer Combination Utility$266,710$227,941+17.0%$0
343.9Physical Environment - Other Physical Environment Charges$1,866,597$1,811,109+3.1%$0
344.3Transportation - Mass Transit$549,952$441,932+24.4%$0
344.9Transportation - Other Transportation Charges$1,255,075$962,982+30.3%$0
345.9Economic Environment - Other Economic Environment Charges$24,075,048$23,418,990+2.8%$0
346.4Human Services - Animal Control and Shelter Fees$617,365$751,285-17.8%$0
346.9Human Services - Other Human Services Charges$427,742$454,881-6.0%$0
347.1Culture / Recreation - Libraries$500,739$469,182+6.7%$0
347.2Culture / Recreation - Parks and Recreation$1,022,475$880,756+16.1%$0
347.5Culture / Recreation - Special Recreation Facilities$13,500$5,200+159.6%$0
348.11Court-Related Revenues - County Court Criminal - Filing Fees$18,779$37,753-50.3%$0
348.12Court-Related Revenues - County Court Criminal - Service Charges$48,094$50,502-4.8%$0
348.13Court-Related Revenues - County Court Criminal - Court Costs$78,174$74,211+5.3%$0
348.22Court-Related Revenues - Circuit Court Criminal - Service Charges$63,236$67,628-6.5%$0
348.23Court-Related Revenues - Circuit Court Criminal - Court Costs$170,142$179,365-5.1%$0
348.31Court-Related Revenues - County Court Civil - Filing Fees$758,565$634,366+19.6%$0
348.32Court-Related Revenues - County Court Civil - Service Charges$33,872$10,347+227.4%$0
348.41Court-Related Revenues - Circuit Court Civil - Filing Fees$373,962$435,292-14.1%$0
348.42Court-Related Revenues - Circuit Court Civil - Service Charges$251,351$176,842+42.1%$0
348.52Court-Related Revenues - Traffic Court - Service Charges$177,340$133,416+32.9%$0
348.53Court-Related Revenues - Traffic Court - Court Costs$466,380$412,940+12.9%$0
348.61Court-Related Revenues - Juvenile Court - Filing Fees$98,026$109,085-10.1%$0
348.62Court-Related Revenues - Juvenile Court - Service Charges$3,627$3,870-6.3%$0
348.71Court-Related Revenues - Probate Court - Filing Fees$133,017$145,495-8.6%$0
348.72Court-Related Revenues - Probate Court - Service Charges$27,231$23,494+15.9%$0
348.88Court-Related Revenues - Court Service Reimbursement - Probation / Alternatives$418,728$452,128-7.4%$0
348.921Court-Related Revenues - Restricted Board Revenue - Court Innovations / Local Requirements$82,630$78,621+5.1%$0
348.922Court-Related Revenues - Restricted Board Revenue - Legal Aid$82,630$78,621+5.1%$0
348.923Court-Related Revenues - Restricted Board Revenue - Law Library$82,630$78,621+5.1%$0
348.924Court-Related Revenues - Restricted Board Revenue - Juvenile Alternative Programs$214,215$209,134+2.4%$0
348.93Court-Related Revenues - Restricted Board Revenue - State Court Facility Surcharge ($30)$625,050$522,309+19.7%$0
348.932Court-Related Revenues - Restricted Board Revenue - Domestic Violence Surcharge$23,275$26,700-12.8%$0
348.99Court-Related Revenues - Restricted Board Revenue - Other Collections Transferred to BOCC$53,981$51,956+3.9%$0
349Other Charges for Services (Not Court-Related)$203,746$274,546-25.8%$0
Judgments, Fines, and Forfeits$2,909,487$2,940,257-1.0%$0
351.1Court-Ordered Judgments and Fines - As Decided by County Court Criminal$219,234$207,371+5.7%$0
351.2Court-Ordered Judgments and Fines - As Decided by Circuit Court Criminal$769,469$861,883-10.7%$0
351.4Court-Ordered Judgments and Fines - As Decided by Circuit Court Civil$50,332$51,927-3.1%$0
351.5Court-Ordered Judgments and Fines - As Decided by Traffic Court$632,398$633,329-0.1%$0
351.6Court-Ordered Judgments and Fines - As Decided by Juvenile Court$584$60+873.3%$0
351.8Court-Ordered Judgments and Fines - 10% of Fines to Public Records Modernization TF$231,909$223,883+3.6%$0
352Fines - Library$45,801$41,549+10.2%$0
354Fines - Local Ordinance Violations$915,144$872,121+4.9%$0
359Other Judgments, Fines, and Forfeits$44,616$48,134-7.3%$0
Miscellaneous Revenues$543,683,363$469,024,168+15.9%$503,269,390
361.1Interest and Other Earnings - Interest$20,584,162$15,793,249+30.3%$0
361.3Interest and Other Earnings - Net Increase (Decrease) in Fair Value of Investments$3,636,615$1,416,764+156.7%$0
362Rents and Royalties$41,291$50,661-18.5%$0
364Sales - Disposition of Fixed Assets$356,706$268,428+32.9%$0
365Sales - Sale of Surplus Materials and Scrap$39,968$165,422-75.8%$0
366Contributions and Donations from Private Sources$9,187,839$22,512,623-59.2%$0
369.9Other Miscellaneous Revenues - Other$509,836,782$428,817,021+18.9%$503,269,390
Other Sources$85,473,516$72,647,670+17.7%$0
381Non-Operating - Inter-Fund Group Transfers In$32,573,340$19,828,104+64.3%$0
384Proceeds - Debt Proceeds$52,900,176$52,710,598+0.4%$0
389.7Proprietary Non-Operating Sources - Capital Contributions from Other Public Source$108,968
Total, all account codes$1,101,757,853$972,399,273+13.3%$503,269,390

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.

CodeAccountFY2024FY2023ChangeOf which Custodial Fund, FY2024
General Government Services (Not Court-Related)$576,160,014$437,234,519+31.8%$425,324,883
511Legislative$1,009,168$923,159+9.3%$0
512Executive$1,279,423$1,105,451+15.7%$0
513Financial and Administrative$34,890,873$30,371,322+14.9%$0
514Legal Counsel$901,886$832,798+8.3%$0
515Comprehensive Planning$1,502,623$1,470,368+2.2%$0
519Other General Government Services$536,576,041$402,531,421+33.3%$425,324,883
Public Safety$133,370,359$122,360,752+9.0%$606,667
521Law Enforcement$50,290,243$52,460,316-4.1%$606,667
522Fire Control$17,184,110$14,800,067+16.1%$0
523Detention and/or Correction$28,028,549$23,080,696+21.4%$0
524Protective Inspections$5,845,315$6,335,189-7.7%$0
525Emergency and Disaster Relief Services$8,268,670$7,207,971+14.7%$0
526Ambulance and Rescue Services$13,553,026$11,906,265+13.8%$0
527Medical Examiners$1,334,990$1,227,716+8.7%$0
529Other Public Safety$8,865,456$5,342,532+65.9%$0
Physical Environment$60,452,203$71,787,685-15.8%$0
533Water Utility Services$23,116,906$24,802,243-6.8%$0
534Garbage / Solid Waste Control Services$17,752,277$20,698,300-14.2%$0
536Water-Sewer Combination Services$17,558,789$19,152,512-8.3%$0
537Conservation and Resource Management$504,048$398,833+26.4%$0
538Flood Control / Stormwater Management$1,102,722$6,387,772-82.7%$0
539Other Physical Environment$417,461$348,025+20.0%$0
Transportation$79,301,547$71,820,899+10.4%$0
541Road and Street Facilities$71,871,588$65,725,875+9.4%$0
544Mass Transit Systems$7,429,959$6,095,024+21.9%$0
Economic Environment$91,078,255$89,879,330+1.3%$0
552Industry Development$52,329,227$39,913,927+31.1%$0
553Veteran's Services$405,351$395,978+2.4%$0
554Housing and Urban Development$9,407,854$15,435,867-39.1%$0
559Other Economic Environment$28,935,823$34,133,558-15.2%$0
Human Services$23,811,897$20,195,012+17.9%$0
562Health Services$1,705,648$1,676,898+1.7%$0
569Other Human Services$22,106,249$18,518,114+19.4%$0
Culture / Recreation$12,557,939$10,024,451+25.3%$0
571Libraries$3,861,179$3,766,660+2.5%$0
572Parks and Recreation$8,696,760$6,257,791+39.0%$0
Other Uses and Non-Operating$32,573,340$19,828,104+64.3%$0
581Inter-fund Group Transfers Out$32,573,340$19,828,104+64.3%$0
Court-Related Expenditures$93,710,958$103,023,981-9.0%$74,760,550
601General Administration - Court Administration$169,137$0
602General Administration - State Attorney Administration$472,512$413,292+14.3%$0
603General Administration - Public Defender Administration$256,163$227,218+12.7%$0
604General Administration - Clerk of Court Administration$78,160,750$85,473,824-8.6%$74,760,550
605General Administration - Judicial Support$103,253$94,361+9.4%$0
608General Administration - Jury Management$1,086,089$1,221,468-11.1%$0
614Circuit Court - Criminal - Clerk of Court Administration$1,135,891$1,242,127-8.6%$0
622Circuit Court - Criminal - Drug Court$42,374$42,458-0.2%$0
623Circuit Court - Criminal - Pre-Trial Release$103,208$90,524+14.0%$0
624Circuit Court - Criminal - Community Service Programs$325,402$302,547+7.6%$0
634Circuit Court - Civil - Clerk of Court Administration$432,874$366,370+18.2%$0
654Circuit Court - Family - Clerk of Court Administration$415,782$226,493+83.6%$0
674Circuit Court - Juvenile - Clerk of Court Administration$83,391$73,121+14.0%$0
685Circuit Court - Juvenile - Guardian Ad Litem$21,546$4,594+369.0%$0
694Circuit Court - Probate - Clerk of Court Administration$177,717$178,163-0.3%$0
712General Court-Related Operations - Courthouse Facilities$8,436,152$10,987,684-23.2%$0
713General Court-Related Operations - Information Systems$849,584$683,468+24.3%$0
714General Court-Related Operations - Public Law Library$73,734$99,135-25.6%$0
715General Court-Related Operations - Legal Aid$135,390$80,799+67.6%$0
719General Court-Related Operations - Other Costs$255,080$230,508+10.7%$0
724County Court - Criminal - Clerk of Court Administration$376,017$269,537+39.5%$0
732County Court - Criminal - Community Service Programs$87,863$72,847+20.6%$0
744County Court - Civil - Clerk of Court Administration$75,571$102,266-26.1%$0
764County Court - Traffic - Clerk of Court Administration$435,478$314,907+38.3%$0
631Circuit Court - Civil - Court Administration$116,516
684Circuit Court - Juvenile - Drug Court$109,754
Total, all account codes$1,103,016,512$946,154,733+16.6%$500,692,100

Municipal governments in Bay County

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.

Sources on this page

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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.