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Florida / Fiscal data / Local government finances / Nassau

Nassau 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, FY2025$489,704,601
Revenues, change on FY2024-14.7%
Revenues per resident, FY2025$4,574
Expenditures, FY2025$529,613,036
Expenditures, change on FY2024-1.7%
Expenditures per resident, FY2025$4,947
Population, 2025107,053
Revenues and expenditures by fiscal yearCounty governmentFY2025: $489,704,601 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 governmentFY2025: $489,704,601

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 governmentFY2025: $529,613,036

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. FY2025 beside FY2024; 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.

CodeAccountFY2025FY2024ChangeOf which Custodial Fund, FY2025
General Government Taxes$173,381,975$158,031,175+9.7%$0
311Ad Valorem Taxes$134,878,064$123,582,662+9.1%$0
312.13Tourist Development Taxes$11,976,489$11,531,453+3.9%$0
312.3County Ninth-Cent Voted Fuel Tax$501,617$492,861+1.8%$0
312.41First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax)$2,390,110$2,346,931+1.8%$0
312.42Second Local Option Fuel Tax (1 to 5 Cents Local Option Fuel Tax) - County Proceeds$1,576,705$1,552,604+1.6%$0
312.64Small County Surtax$19,156,680$17,810,621+7.6%$0
315.1State Communications Services Taxes$741,131$714,043+3.8%$0
315.2Local Communications Services Taxes$2,161,179$0
Permits, Fees, and Special Assessments$13,408,633$15,018,322-10.7%$4,234,736
324.11Impact Fees - Residential - Public Safety$621,329$616,542+0.8%$0
324.12Impact Fees - Commercial - Public Safety$178,446$258,505-31.0%$0
324.21Impact Fees - Residential - Physical Environment$98,383$278,259-64.6%$0
324.31Impact Fees - Residential - Transportation$3,043,930$3,690,989-17.5%$0
324.32Impact Fees - Commercial - Transportation$934,272$1,073,914-13.0%$0
324.61Impact Fees - Residential - Culture / Recreation$1,084,697$930,198+16.6%$0
324.81Impact Fees - Residential - School$3,591,057$2,552,847+40.7%$3,591,057
324.91Impact Fees - Residential - Other$894,080$863,958+3.5%$0
324.92Impact Fees - Commercial - Other$291,074$233,677+24.6%$0
325.1Special Assessments - Capital Improvement$643,679$786,686-18.2%$643,679
325.2Special Assessments - Charges for Public Services$466,584$356,852+30.8%$0
329.1Inspection Fee$1,559,022$1,417,475+10.0%$0
329.5Other Fees and Special Assessments$2,080$49,506-95.8%$0
322Building Permits (Buildling Permit Fees)$1,908,844
329.2Stormwater Fee$70
Intergovernmental Revenues$22,727,940$39,753,486-42.8%$0
331.1Federal Grant - General Government$243,247$258,335-5.8%$0
331.2Federal Grant - Public Safety$982,948$1,325,368-25.8%$0
331.34Federal Grant - Physical Environment - Garbage / Solid Waste$460,324$0
331.35Federal Grant - Physical Environment - Sewer / Wastewater$85,058$1,247,876-93.2%$0
331.49Federal Grant - Transportation - Other Transportation$1,496,813$6,969,021-78.5%$0
331.5Federal Grant - Economic Environment$9,432$353,275-97.3%$0
331.65Federal Grant - Human Services - Child Support Reimbursement$180,020$151,837+18.6%$0
331.7Federal Grant - Culture / Recreation$41,874$68,784-39.1%$0
334.1State Grant - General Government$256,470$667,522-61.6%$0
334.2State Grant - Public Safety$728,599$6,702,889-89.1%$0
334.34State Grant - Physical Environment - Garbage / Solid Waste$93,750$93,7500.0%$0
334.36State Grant - Physical Environment - Stormwater Management$5,513$626,669-99.1%$0
334.39State Grant - Physical Environment - Other Physical Environment$1,240,560$0
334.49State Grant - Transportation - Other Transportation$1,125,982$1,438,321-21.7%$0
334.7State Grant - Culture / Recreation$24,712$30,310-18.5%$0
334.82State Grant - Court-Related Grants - County Article V Trust Fund$492,852$394,783+24.8%$0
335.121State Shared Revenues - General Government - County Revenue Sharing Program$3,697,741$3,525,447+4.9%$0
335.13State Shared Revenues - General Government - Insurance License Tax$51,483$36,733+40.2%$0
335.15State Shared Revenues - General Government - Alcoholic Beverage License Tax$37,884$34,348+10.3%$0
335.16State Shared Revenues - General Government - Distribution of Sales and Use Taxes to Counties$223,250$223,2500.0%$0
335.18State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program$7,967,661$7,748,726+2.8%$0
335.23State Shared Revenues - Public Safety - Emergency Management Assistance$46,064$41,843+10.1%$0
335.44State Shared Revenues - Transportation - County Fuel Tax (1 Cent Fuel Tax)$2,010,360$0
335.5State Shared Revenues - Economic Environment$846,959$1,487,724-43.1%$0
335.7State Shared Revenues - Culture / Recreation$34,488$34,573-0.2%$0
335.9State Shared Revenues - Other$64,887$69,147-6.2%$0
336State Payments in Lieu of Taxes$3,664$3,565+2.8%$0
337.1Grants from Other Local Units - General Government$243,200$225,200+8.0%$0
337.6Grants from Other Local Units - Human Services$32,145$14,934+115.2%$0
331.62Federal Grant - Human Services - Public Assistance$125,110
334.35State Grant - Physical Environment - Sewer / Wastewater$3,736,613
335.14State Shared Revenues - General Government - Mobile Home License Tax$22,902
335.43State Shared Revenues - Transportation - Constitutional Fuel Tax (2 Cents Fuel Tax)$2,094,631
Charges for Services$218,771,140$290,979,302-24.8%$203,748,060
341.1General Government - Recording Fees$472,162$443,066+6.6%$0
341.15General Government - Public Records Modernization Trust Fund$266,771$251,061+6.3%$0
341.16General Government - County Portion ($2) of $4 Additional Service Charge$211,704$198,990+6.4%$0
341.3General Government - Administrative Service Fees$258$294-12.2%$0
341.51General Government - Fees Remitted to County from Tax Collector$189,548,398$263,978,671-28.2%$189,407,465
341.52General Government - Fees Remitted to County from Sheriff$1,528,427$1,514,062+0.9%$1,516,617
341.53General Government - Fees Remitted to County from Clerk of Circuit Court$12,823,978$10,741,306+19.4%$12,823,978
341.8General Government - County Officer Commission and Fees$10,177$8,525+19.4%$0
341.9General Government - Other General Government Charges and Fees$280,717$275,225+2.0%$0
342.1Public Safety - Law Enforcement Services$468,711$546,977-14.3%$0
342.2Public Safety - Fire Protection$350$3500.0%$0
342.4Public Safety - Emergency Management Service Fees / Charges$580,095$644,715-10.0%$0
342.5Public Safety - Protective Inspection Fees$236,129$170,159+38.8%$0
342.6Public Safety - Ambulance Fees$3,860,984$3,364,781+14.7%$0
343.3Physical Environment - Water Utility$2,044,559$2,236,637-8.6%$0
343.4Physical Environment - Garbage / Solid Waste$3,050$2,800+8.9%$0
343.5Physical Environment - Sewer / Wastewater Utility$3,071,293$3,299,825-6.9%$0
343.9Physical Environment - Other Physical Environment Charges$412,360$0
344.9Transportation - Other Transportation Charges$3,906$471,478-99.2%$0
346.4Human Services - Animal Control and Shelter Fees$23,605$36,521-35.4%$0
347.1Culture / Recreation - Libraries$760$980-22.4%$0
347.4Culture / Recreation - Special Events$1,350$1,3500.0%$0
348.11Court-Related Revenues - County Court Criminal - Filing Fees$1,790$700+155.7%$0
348.12Court-Related Revenues - County Court Criminal - Service Charges$6,149$5,419+13.5%$0
348.13Court-Related Revenues - County Court Criminal - Court Costs$14,504$17,457-16.9%$0
348.22Court-Related Revenues - Circuit Court Criminal - Service Charges$2,676$2,835-5.6%$0
348.23Court-Related Revenues - Circuit Court Criminal - Court Costs$42,473$44,248-4.0%$0
348.31Court-Related Revenues - County Court Civil - Filing Fees$450,400$343,333+31.2%$0
348.32Court-Related Revenues - County Court Civil - Service Charges$27,240$12,502+117.9%$0
348.41Court-Related Revenues - Circuit Court Civil - Filing Fees$237,199$226,083+4.9%$0
348.42Court-Related Revenues - Circuit Court Civil - Service Charges$71,741$59,176+21.2%$0
348.48Court-Related Revenues - Circuit Court Civil - Fees and Service Charges$10,194$12,025-15.2%$0
348.52Court-Related Revenues - Traffic Court - Service Charges$80,942$61,528+31.6%$0
348.53Court-Related Revenues - Traffic Court - Court Costs$145,157$179,492-19.1%$0
348.61Court-Related Revenues - Juvenile Court - Filing Fees$1,465$2,730-46.3%$0
348.62Court-Related Revenues - Juvenile Court - Service Charges$501$1,133-55.8%$0
348.71Court-Related Revenues - Probate Court - Filing Fees$93,040$100,600-7.5%$0
348.72Court-Related Revenues - Probate Court - Service Charges$15,355$13,384+14.7%$0
348.921Court-Related Revenues - Restricted Board Revenue - Court Innovations / Local Requirements$33,148$34,948-5.2%$0
348.922Court-Related Revenues - Restricted Board Revenue - Legal Aid$16,574$17,474-5.2%$0
348.923Court-Related Revenues - Restricted Board Revenue - Law Library$16,574$17,474-5.2%$0
348.93Court-Related Revenues - Restricted Board Revenue - State Court Facility Surcharge ($30)$136,920$172,696-20.7%$0
348.932Court-Related Revenues - Restricted Board Revenue - Domestic Violence Surcharge$8,499$8,632-1.5%$0
348.933Court-Related Revenues - Restricted Board Revenue - Animal Control Surcharge$245$360-31.9%$0
348.99Court-Related Revenues - Restricted Board Revenue - Other Collections Transferred to BOCC$44,691$49,571-9.8%$0
349Other Charges for Services (Not Court-Related)$1,463,919$1,405,529+4.2%$0
347.2Culture / Recreation - Parks and Recreation$2,200
Judgments, Fines, and Forfeits$499,469$604,530-17.4%$0
351.1Court-Ordered Judgments and Fines - As Decided by County Court Criminal$28,350$29,152-2.8%$0
351.2Court-Ordered Judgments and Fines - As Decided by Circuit Court Criminal$24,973$57,819-56.8%$0
351.3Court-Ordered Judgments and Fines - As Decided by County Court Civil$8,876$11,400-22.1%$0
351.4Court-Ordered Judgments and Fines - As Decided by Circuit Court Civil$4,811$0
351.5Court-Ordered Judgments and Fines - As Decided by Traffic Court$238,132$317,621-25.0%$0
351.7Court-Ordered Judgments and Fines - Intergovernmental Radio Communication Program$38,246$46,043-16.9%$0
351.8Court-Ordered Judgments and Fines - 10% of Fines to Public Records Modernization TF$33,155$42,266-21.6%$0
351.9Court-Ordered Judgments and Fines - Other$11,761$12,025-2.2%$0
352Fines - Library$27,483$27,625-0.5%$0
354Fines - Local Ordinance Violations$22,943$10,136+126.4%$0
358.2Sale of Contraband Property Seized by Law Enforcement$38,018$20,289+87.4%$0
359Other Judgments, Fines, and Forfeits$22,721$30,154-24.7%$0
Miscellaneous Revenues$15,748,060$16,719,723-5.8%$29,017
361.1Interest and Other Earnings - Interest$10,146,751$10,163,389-0.2%$29,017
361.2Interest and Other Earnings - Dividends$22$21+4.8%$0
361.3Interest and Other Earnings - Net Increase (Decrease) in Fair Value of Investments-$233,807$912,111-125.6%$0
361.4Interest and Other Earnings - Gain (Loss) on Sale of Investments$2,496,120$2,337,747+6.8%$0
362Rents and Royalties$89,600$25,909+245.8%$0
364Sales - Disposition of Fixed Assets$293,515$10,995+2569.5%$0
365Sales - Sale of Surplus Materials and Scrap$54,615$54,466+0.3%$0
366Contributions and Donations from Private Sources$76,299$330,180-76.9%$0
367Licenses$10,133$10,172-0.4%$0
369.3Other Miscellaneous Revenues - Settlements$170,512$275,491-38.1%$0
369.9Other Miscellaneous Revenues - Other$2,644,300$2,599,242+1.7%$0
Other Sources$45,167,384$53,116,008-15.0%$0
381Non-Operating - Inter-Fund Group Transfers In$39,082,805$44,955,707-13.1%$0
383.1Proceeds - Leases - Financial Agreements$1,725,707$992,503+73.9%$0
383.2Proceeds - Installment Purchases and Capital Lease Proceeds$1,083,556$1,182,819-8.4%$0
386.1Intragovernmental Transfers from Constitutional Fee Officers - Clerk to the BOCC$137,561$304,582-54.8%$0
386.4Intragovernmental Transfers from Constitutional Fee Officers - Sheriff to the BOCC$1,093,392$1,100,266-0.6%$0
386.6Intragovernmental Transfers from Constitutional Fee Officers - Property Appraiser to the BOCC$110,154$372,191-70.4%$0
386.7Intragovernmental Transfers from Constitutional Fee Officers - Tax Collector to the BOCC$1,558,844$1,532,992+1.7%$0
386.8Intragovernmental Transfers from Constitutional Fee Officers - Supervisor of Elections to the BOCC$354,079$574,864-38.4%$0
389.1Proprietary Non-Operating Sources - Interest$21,286$38,491-44.7%$0
384Proceeds - Debt Proceeds$2,061,593
Total, all account codes$489,704,601$574,222,546-14.7%$208,011,813

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. FY2025 beside FY2024; 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.

CodeAccountFY2025FY2024ChangeOf which Custodial Fund, FY2025
General Government Services (Not Court-Related)$238,692,139$309,375,208-22.8%$193,011,189
511Legislative$793,228$630,034+25.9%$0
512Executive$5,005,071$4,658,732+7.4%$0
513Financial and Administrative$203,030,094$275,399,069-26.3%$189,402,021
514Legal Counsel$1,588,121$1,258,710+26.2%$0
515Comprehensive Planning$6,945,454$7,218,723-3.8%$0
516Non-Court Information Systems$3,764,467$3,508,707+7.3%$0
517Debt Service Payments$3,756,623$3,532,578+6.3%$0
519Other General Government Services$13,809,081$13,168,655+4.9%$3,609,168
Public Safety$99,492,954$97,917,337+1.6%$1,501,768
521Law Enforcement$36,529,682$40,135,005-9.0%$1,501,768
522Fire Control$25,079,288$20,345,552+23.3%$0
523Detention and/or Correction$13,949,825$12,346,758+13.0%$0
524Protective Inspections$979,098$872,948+12.2%$0
525Emergency and Disaster Relief Services$3,325,797$6,780,111-50.9%$0
526Ambulance and Rescue Services$15,872,999$14,125,050+12.4%$0
527Medical Examiners$245,975$292,650-15.9%$0
529Other Public Safety$3,510,290$3,019,263+16.3%$0
Physical Environment$12,326,957$9,585,558+28.6%$659,731
534Garbage / Solid Waste Control Services$2,935,993$2,224,671+32.0%$0
535Sewer / Wastewater Services$81,022$66,441+21.9%$0
536Water-Sewer Combination Services$5,636,497$4,822,277+16.9%$0
537Conservation and Resource Management$1,801,587$632,721+184.7%$0
539Other Physical Environment$1,871,858$1,839,448+1.8%$659,731
Transportation$52,581,131$29,654,523+77.3%$0
541Road and Street Facilities$51,394,513$28,727,165+78.9%$0
549Other Transportation Systems / Services$1,186,618$927,358+28.0%$0
Economic Environment$11,972,610$11,977,1240.0%$0
552Industry Development$10,031,260$10,686,035-6.1%$0
553Veteran's Services$158,007$144,171+9.6%$0
554Housing and Urban Development$1,334,969$880,044+51.7%$0
559Other Economic Environment$448,374$266,874+68.0%$0
Human Services$5,818,582$6,708,809-13.3%$0
562Health Services$4,780,515$5,569,659-14.2%$0
563Mental Health Services$32,000$32,0000.0%$0
564Public Assistance Services$581,268$712,055-18.4%$0
565Developmental Disabilities Services$32,400$32,4000.0%$0
569Other Human Services$392,399$362,695+8.2%$0
Culture / Recreation$16,662,188$6,777,546+145.8%$0
571Libraries$2,405,906$1,934,550+24.4%$0
572Parks and Recreation$14,248,978$4,835,638+194.7%$0
573Cultural Services$7,304$1,858+293.1%$0
579Other Culture / Recreation$5,500
Other Uses and Non-Operating$72,752,252$49,280,725+47.6%$0
581Inter-fund Group Transfers Out$42,336,835$48,840,602-13.3%$0
587Clerk of Court Excess Remittance$203,297$285,270-28.7%$0
590Proprietary - Other Non-Operating Disbursements$49,181$154,853-68.2%$0
593Special Items (Loss)$30,162,939$0
Court-Related Expenditures$19,314,223$17,319,592+11.5%$12,789,902
602General Administration - State Attorney Administration$37,473$34,721+7.9%$0
603General Administration - Public Defender Administration$23,768$21,799+9.0%$0
604General Administration - Clerk of Court Administration$13,254,224$11,498,051+15.3%$12,789,902
605General Administration - Judicial Support$191,272$180,159+6.2%$0
608General Administration - Jury Management$90,474$90,387+0.1%$0
614Circuit Court - Criminal - Clerk of Court Administration$266,958$237,860+12.2%$0
634Circuit Court - Civil - Clerk of Court Administration$151,203$137,544+9.9%$0
654Circuit Court - Family - Clerk of Court Administration$296,057$271,959+8.9%$0
671Circuit Court - Juvenile - Court Administration$78,033$62,887+24.1%$0
674Circuit Court - Juvenile - Clerk of Court Administration$58,112$51,823+12.1%$0
694Circuit Court - Probate - Clerk of Court Administration$40,103$41,985-4.5%$0
711General Court-Related Operations - Courthouse Security$1,914,554$1,697,302+12.8%$0
712General Court-Related Operations - Courthouse Facilities$1,673,022$1,862,230-10.2%$0
713General Court-Related Operations - Information Systems$272,422$308,011-11.6%$0
714General Court-Related Operations - Public Law Library$9,862$14,797-33.4%$0
716General Court-Related Operations - Clerk of Court-Related Technology$232,785$195,327+19.2%$0
719General Court-Related Operations - Other Costs$79,794$41,263+93.4%$0
724County Court - Criminal - Clerk of Court Administration$243,889$217,431+12.2%$0
744County Court - Civil - Clerk of Court Administration$156,447$133,317+17.3%$0
764County Court - Traffic - Clerk of Court Administration$243,771$217,461+12.1%$0
629Circuit Court - Criminal - Other Costs$3,278
Total, all account codes$529,613,036$538,596,422-1.7%$207,962,590

Municipal governments in Nassau County

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