Florida / Fiscal data / Local government finances / Santa Rosa
Santa Rosa 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$657,534,283
Revenues, change on FY2023+12.3%
Revenues per resident, FY2024$3,161
Expenditures, FY2024$630,520,706
Expenditures, change on FY2023+10.1%
Expenditures per resident, FY2024$3,032
Population, 2024207,983
Revenues and expenditures by fiscal yearCounty governmentFY2024: $657,534,283 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: $657,534,283
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: $630,520,706
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.
| Code | Account | FY2024 | FY2023 | Change | Of which Custodial Fund, FY2024 |
|---|---|---|---|---|---|
| General Government Taxes | $127,886,766 | $117,579,924 | +8.8% | $0 | |
| 311 | Ad Valorem Taxes | $94,756,558 | $83,601,586 | +13.3% | $0 |
| 312.13 | Tourist Development Taxes | $6,451,657 | $6,616,325 | -2.5% | $0 |
| 312.3 | County Ninth-Cent Voted Fuel Tax | $935,336 | $870,134 | +7.5% | $0 |
| 312.41 | First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax) | $8,146,758 | $7,497,443 | +8.7% | $0 |
| 312.63 | Local Government Infrastructure Surtax | $16,436,884 | $17,716,272 | -7.2% | $0 |
| 315.1 | State Communications Services Taxes | $1,020,398 | $1,137,783 | -10.3% | $0 |
| 316 | Local Business Tax (Chapter 205, F.S.) | $139,175 | $140,381 | -0.9% | $0 |
| Permits, Fees, and Special Assessments | $18,502,491 | $18,267,222 | +1.3% | $0 | |
| 322 | Building Permits (Buildling Permit Fees) | $5,011,004 | $4,332,462 | +15.7% | $0 |
| 323.1 | Franchise Fee - Electricity | $7,938,121 | $7,960,578 | -0.3% | $0 |
| 325.1 | Special Assessments - Capital Improvement | $312,652 | $401,298 | -22.1% | $0 |
| 325.2 | Special Assessments - Charges for Public Services | $3,837,978 | $4,615,992 | -16.9% | $0 |
| 329.4 | Vessel Registration Fee | $68,683 | $70,860 | -3.1% | $0 |
| 329.5 | Other Fees and Special Assessments | $1,334,053 | $886,032 | +50.6% | $0 |
| Intergovernmental Revenues | $64,223,027 | $55,474,449 | +15.8% | $0 | |
| 331.2 | Federal Grant - Public Safety | $5,018,287 | $4,793,076 | +4.7% | $0 |
| 331.35 | Federal Grant - Physical Environment - Sewer / Wastewater | $729,500 | $20,500 | +3458.5% | $0 |
| 331.39 | Federal Grant - Physical Environment - Other Physical Environment | $2,179,235 | $1,358,973 | +60.4% | $0 |
| 331.5 | Federal Grant - Economic Environment | $5,163,869 | $2,083,526 | +147.8% | $0 |
| 331.9 | Federal Grant - Other Federal Grants | $804,054 | $209,842 | +283.2% | $0 |
| 332 | Other Financial Assistance - Federal Source | $11,357,458 | $11,233,866 | +1.1% | $0 |
| 333 | Federal Payments in Lieu of Taxes | $4,971 | $4,749 | +4.7% | $0 |
| 334.2 | State Grant - Public Safety | $1,923,473 | $362,886 | +430.0% | $0 |
| 334.39 | State Grant - Physical Environment - Other Physical Environment | $302,780 | $481,755 | -37.2% | $0 |
| 334.49 | State Grant - Transportation - Other Transportation | $831,435 | $214,569 | +287.5% | $0 |
| 334.5 | State Grant - Economic Environment | $9,641,098 | $7,892,124 | +22.2% | $0 |
| 334.69 | State Grant - Human Services - Other Human Services | $1,759,320 | $1,663,172 | +5.8% | $0 |
| 334.7 | State Grant - Culture / Recreation | $43,902 | $55,703 | -21.2% | $0 |
| 334.82 | State Grant - Court-Related Grants - County Article V Trust Fund | $410,970 | $0 | ||
| 334.9 | State Grant - Other | $366,169 | $49,926 | +633.4% | $0 |
| 335.121 | State Shared Revenues - General Government - County Revenue Sharing Program | $7,047,892 | $7,374,780 | -4.4% | $0 |
| 335.13 | State Shared Revenues - General Government - Insurance License Tax | $51,438 | $62,089 | -17.2% | $0 |
| 335.14 | State Shared Revenues - General Government - Mobile Home License Tax | $38,831 | $39,886 | -2.6% | $0 |
| 335.15 | State Shared Revenues - General Government - Alcoholic Beverage License Tax | $38,228 | $37,287 | +2.5% | $0 |
| 335.16 | State Shared Revenues - General Government - Distribution of Sales and Use Taxes to Counties | $223,250 | $223,250 | 0.0% | $0 |
| 335.18 | State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program | $11,943,937 | $12,217,131 | -2.2% | $0 |
| 335.19 | State Shared Revenues - General Government - Other General Government | $4,433 | $4,017 | +10.4% | $0 |
| 335.22 | State Shared Revenues - Public Safety - Enhanced 911 Fee | $69,880 | $42,312 | +65.2% | $0 |
| 335.43 | State Shared Revenues - Transportation - Constitutional Fuel Tax (2 Cents Fuel Tax) | $2,594,296 | $2,531,253 | +2.5% | $0 |
| 335.44 | State Shared Revenues - Transportation - County Fuel Tax (1 Cent Fuel Tax) | $1,122,581 | $1,125,703 | -0.3% | $0 |
| 335.45 | State Shared Revenues - Transportation - Fuel Tax Refunds and Credits | $77,180 | $48,115 | +60.4% | $0 |
| 335.46 | State Shared Revenues - Transportation - Oil, Gas, and Sulfur Production Tax | $152,702 | $129,177 | +18.2% | $0 |
| 335.48 | State Shared Revenues - Transportation - Other Transportation | $7,648 | $9,194 | -16.8% | $0 |
| 337.1 | Grants from Other Local Units - General Government | $314,210 | $280,555 | +12.0% | $0 |
| 331.1 | Federal Grant - General Government | $97,350 | |||
| 331.41 | Federal Grant - Transportation - Airport Development | $22,196 | |||
| 331.49 | Federal Grant - Transportation - Other Transportation | $100,262 | |||
| 331.65 | Federal Grant - Human Services - Child Support Reimbursement | $2,049 | |||
| 334.41 | State Grant - Transportation - Airport Development | $115,614 | |||
| 334.83 | State Grant - Court-Related Grants - Child Dependency | $363,382 | |||
| 339 | Payments from Other Local Units in Lieu of Taxes | $224,180 | |||
| Charges for Services | $367,829,004 | $342,968,468 | +7.2% | $328,514,389 | |
| 341.15 | General Government - Public Records Modernization Trust Fund | $502,560 | $462,464 | +8.7% | $0 |
| 341.16 | General Government - County Portion ($2) of $4 Additional Service Charge | $302,618 | $366,102 | -17.3% | $0 |
| 341.2 | General Government - Internal Service Fund Fees and Charges | $1,574,384 | $1,767,410 | -10.9% | $0 |
| 341.3 | General Government - Administrative Service Fees | $111,105 | $122,625 | -9.4% | $0 |
| 341.51 | General Government - Fees Remitted to County from Tax Collector | $6,262,085 | $5,818,416 | +7.6% | $0 |
| 341.52 | General Government - Fees Remitted to County from Sheriff | $65,656 | $69,600 | -5.7% | $0 |
| 341.53 | General Government - Fees Remitted to County from Clerk of Circuit Court | $4,634,349 | $4,408,635 | +5.1% | $0 |
| 341.56 | General Government - Fees Remitted to County from Property Appraiser | $30,350 | $23,373 | +29.9% | $0 |
| 341.8 | General Government - County Officer Commission and Fees | $11,042 | $9,642 | +14.5% | $0 |
| 341.9 | General Government - Other General Government Charges and Fees | $328,514,389 | $306,430,977 | +7.2% | $328,514,389 |
| 342.3 | Public Safety - Housing for Prisoners | $4,597,201 | $2,970,921 | +54.7% | $0 |
| 342.4 | Public Safety - Emergency Management Service Fees / Charges | $1,007,015 | $916,855 | +9.8% | $0 |
| 342.9 | Public Safety - Other Public Safety Charges and Fees | $80,196 | $12,919 | +520.8% | $0 |
| 343.4 | Physical Environment - Garbage / Solid Waste | $14,869,750 | $14,334,902 | +3.7% | $0 |
| 343.6 | Physical Environment - Water / Sewer Combination Utility | $3,282,933 | $3,170,483 | +3.5% | $0 |
| 346.4 | Human Services - Animal Control and Shelter Fees | $14,691 | $21,007 | -30.1% | $0 |
| 346.9 | Human Services - Other Human Services Charges | $15,020 | $16,060 | -6.5% | $0 |
| 347.1 | Culture / Recreation - Libraries | $13,539 | $13,644 | -0.8% | $0 |
| 347.5 | Culture / Recreation - Special Recreation Facilities | $782,528 | $830,756 | -5.8% | $0 |
| 348.88 | Court-Related Revenues - Court Service Reimbursement - Probation / Alternatives | $120,981 | $154,667 | -21.8% | $0 |
| 348.921 | Court-Related Revenues - Restricted Board Revenue - Court Innovations / Local Requirements | $45,001 | $44,865 | +0.3% | $0 |
| 348.922 | Court-Related Revenues - Restricted Board Revenue - Legal Aid | $45,001 | $44,865 | +0.3% | $0 |
| 348.923 | Court-Related Revenues - Restricted Board Revenue - Law Library | $45,000 | $44,865 | +0.3% | $0 |
| 348.924 | Court-Related Revenues - Restricted Board Revenue - Juvenile Alternative Programs | $45,001 | $44,865 | +0.3% | $0 |
| 348.93 | Court-Related Revenues - Restricted Board Revenue - State Court Facility Surcharge ($30) | $497,150 | $553,137 | -10.1% | $0 |
| 348.932 | Court-Related Revenues - Restricted Board Revenue - Domestic Violence Surcharge | $24,944 | $20,646 | +20.8% | $0 |
| 348.933 | Court-Related Revenues - Restricted Board Revenue - Animal Control Surcharge | $343 | $335 | +2.4% | $0 |
| 348.99 | Court-Related Revenues - Restricted Board Revenue - Other Collections Transferred to BOCC | $118,254 | $121,644 | -2.8% | $0 |
| 349 | Other Charges for Services (Not Court-Related) | $215,918 | $171,788 | +25.7% | $0 |
| Judgments, Fines, and Forfeits | $1,832,534 | $1,801,925 | +1.7% | $0 | |
| 351.1 | Court-Ordered Judgments and Fines - As Decided by County Court Criminal | $1,172,088 | $1,182,778 | -0.9% | $0 |
| 351.5 | Court-Ordered Judgments and Fines - As Decided by Traffic Court | $80,421 | $89,955 | -10.6% | $0 |
| 351.7 | Court-Ordered Judgments and Fines - Intergovernmental Radio Communication Program | $144,420 | $166,581 | -13.3% | $0 |
| 351.9 | Court-Ordered Judgments and Fines - Other | $19,491 | $23,244 | -16.1% | $0 |
| 358.2 | Sale of Contraband Property Seized by Law Enforcement | $245,295 | $96,471 | +154.3% | $0 |
| 359 | Other Judgments, Fines, and Forfeits | $170,819 | $242,896 | -29.7% | $0 |
| Miscellaneous Revenues | $18,918,297 | $14,284,580 | +32.4% | $0 | |
| 361.1 | Interest and Other Earnings - Interest | $8,993,620 | $7,435,812 | +21.0% | $0 |
| 361.3 | Interest and Other Earnings - Net Increase (Decrease) in Fair Value of Investments | $889,111 | $428,431 | +107.5% | $0 |
| 362 | Rents and Royalties | $1,991,894 | $2,005,903 | -0.7% | $0 |
| 364 | Sales - Disposition of Fixed Assets | -$15,400 | $584,672 | -102.6% | $0 |
| 365 | Sales - Sale of Surplus Materials and Scrap | $106,231 | $70,905 | +49.8% | $0 |
| 366 | Contributions and Donations from Private Sources | $378,032 | $328,628 | +15.0% | $0 |
| 369.3 | Other Miscellaneous Revenues - Settlements | $1,809,886 | $1,306,432 | +38.5% | $0 |
| 369.9 | Other Miscellaneous Revenues - Other | $4,764,923 | $2,123,797 | +124.4% | $0 |
| Other Sources | $58,342,164 | $35,045,016 | +66.5% | $0 | |
| 381 | Non-Operating - Inter-Fund Group Transfers In | $50,760,550 | $31,419,628 | +61.6% | $0 |
| 383.1 | Proceeds - Leases | $4,972,129 | $2,592,083 | +91.8% | $0 |
| 389.5 | Proprietary Non-Operating Sources - Capital Contributions from Federal Government | $2,408,393 | $0 | ||
| 389.6 | Proprietary Non-Operating Sources - Capital Contributions from State Government | $121,138 | $0 | ||
| 389.7 | Proprietary Non-Operating Sources - Capital Contributions from Other Public Source | $79,954 | $0 | ||
| 384 | Proceeds - Debt Proceeds | $1,033,305 | |||
| Total, all account codes | $657,534,283 | $585,421,584 | +12.3% | $328,514,389 |
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) | $385,939,875 | $366,331,351 | +5.4% | $312,867,649 | |
| 511 | Legislative | $1,129,267 | $1,027,659 | +9.9% | $0 |
| 512 | Executive | $5,407,331 | $5,508,531 | -1.8% | $0 |
| 513 | Financial and Administrative | $335,000,651 | $309,902,611 | +8.1% | $312,867,649 |
| 514 | Legal Counsel | $492,300 | $450,791 | +9.2% | $0 |
| 517 | Debt Service Payments | $5,804,980 | $4,831,991 | +20.1% | $0 |
| 519 | Other General Government Services | $38,105,346 | $44,609,768 | -14.6% | $0 |
| Public Safety | $88,651,397 | $85,474,649 | +3.7% | $0 | |
| 521 | Law Enforcement | $71,183,494 | $69,260,438 | +2.8% | $0 |
| 522 | Fire Control | $3,177,946 | $4,587,354 | -30.7% | $0 |
| 523 | Detention and/or Correction | $537,987 | $1,074,955 | -50.0% | $0 |
| 524 | Protective Inspections | $4,620,399 | $4,678,369 | -1.2% | $0 |
| 525 | Emergency and Disaster Relief Services | $5,978,090 | $5,644,076 | +5.9% | $0 |
| 529 | Other Public Safety | $3,153,481 | $229,457 | +1274.3% | $0 |
| Physical Environment | $26,978,477 | $18,215,090 | +48.1% | $0 | |
| 531 | Electric Utility Services | $706,013 | $625,740 | +12.8% | $0 |
| 534 | Garbage / Solid Waste Control Services | $11,288,101 | $8,893,999 | +26.9% | $0 |
| 536 | Water-Sewer Combination Services | $3,046,816 | $3,409,812 | -10.6% | $0 |
| 537 | Conservation and Resource Management | $1,610,755 | $3,152,650 | -48.9% | $0 |
| 538 | Flood Control / Stormwater Management | $7,872,876 | $1,371,520 | +474.0% | $0 |
| 539 | Other Physical Environment | $2,453,916 | $761,369 | +222.3% | $0 |
| Transportation | $29,686,321 | $28,616,187 | +3.7% | $0 | |
| 541 | Road and Street Facilities | $28,792,916 | $27,685,686 | +4.0% | $0 |
| 542 | Airports | $845,754 | $843,637 | +0.3% | $0 |
| 543 | Water Transportation Systems | $44,666 | $86,864 | -48.6% | $0 |
| 549 | Other Transportation Systems / Services | $2,985 | $0 | ||
| Economic Environment | $10,352,680 | $8,623,521 | +20.1% | $0 | |
| 552 | Industry Development | $1,041,858 | $1,122,633 | -7.2% | $0 |
| 553 | Veteran's Services | $305,679 | $278,827 | +9.6% | $0 |
| 554 | Housing and Urban Development | $2,479,013 | $1,796,642 | +38.0% | $0 |
| 559 | Other Economic Environment | $6,526,130 | $5,425,419 | +20.3% | $0 |
| Human Services | $8,730,747 | $7,029,549 | +24.2% | $0 | |
| 562 | Health Services | $8,712,747 | $6,848,852 | +27.2% | $0 |
| 569 | Other Human Services | $18,000 | $180,697 | -90.0% | $0 |
| Culture / Recreation | $7,233,490 | $5,379,049 | +34.5% | $0 | |
| 571 | Libraries | $3,070,912 | $2,826,530 | +8.6% | $0 |
| 572 | Parks and Recreation | $4,162,578 | $2,552,519 | +63.1% | $0 |
| Other Uses and Non-Operating | $50,760,550 | $31,419,628 | +61.6% | $0 | |
| 581 | Inter-fund Group Transfers Out | $50,760,550 | $31,419,628 | +61.6% | $0 |
| Court-Related Expenditures | $22,187,169 | $21,717,568 | +2.2% | $14,472,639 | |
| 602 | General Administration - State Attorney Administration | $243,368 | $104,355 | +133.2% | $0 |
| 614 | Circuit Court - Criminal - Clerk of Court Administration | $4,567,934 | $4,317,114 | +5.8% | $0 |
| 669 | Circuit Court - Family - Other Programs | $314,275 | $280,555 | +12.0% | $0 |
| 689 | Circuit Court - Juvenile - Other | $622,722 | $470,623 | +32.3% | $0 |
| 712 | General Court-Related Operations - Courthouse Facilities | $1,077,419 | $1,000,127 | +7.7% | $0 |
| 713 | General Court-Related Operations - Information Systems | $364,972 | $303,748 | +20.2% | $0 |
| 714 | General Court-Related Operations - Public Law Library | $45,001 | $46,120 | -2.4% | $0 |
| 716 | General Court-Related Operations - Clerk of Court-Related Technology | $382,012 | $696,828 | -45.2% | $0 |
| 719 | General Court-Related Operations - Other Costs | $14,569,466 | $14,497,986 | +0.5% | $14,472,639 |
| 667 | Circuit Court - Family - Court-Based Victim Services | $112 | |||
| Total, all account codes | $630,520,706 | $572,806,592 | +10.1% | $327,340,288 |
Municipal governments in Santa Rosa County
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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