Florida / Fiscal data / Local government finances / Volusia
Volusia 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$2,277,185,734
Revenues, change on FY2024+15.1%
Revenues per resident, FY2025$3,767
Expenditures, FY2025$2,208,369,437
Expenditures, change on FY2024+17.5%
Expenditures per resident, FY2025$3,653
Population, 2025604,533
Revenues and expenditures by fiscal yearCounty governmentFY2025: $2,277,185,734 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: $2,277,185,734
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: $2,208,369,437
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.
| Code | Account | FY2025 | FY2024 | Change | Of which Custodial Fund, FY2025 |
|---|---|---|---|---|---|
| General Government Taxes | $470,951,772 | $435,652,718 | +8.1% | $0 | |
| 311 | Ad Valorem Taxes | $405,293,704 | $371,458,331 | +9.1% | $0 |
| 312.13 | Tourist Development Taxes | $16,952,120 | $16,461,110 | +3.0% | $0 |
| 312.14 | Convention Development Taxes | $16,952,120 | $16,461,110 | +3.0% | $0 |
| 312.3 | County Ninth-Cent Voted Fuel Tax | $3,019,807 | $3,007,133 | +0.4% | $0 |
| 312.41 | First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax) | $9,596,064 | $9,625,687 | -0.3% | $0 |
| 312.42 | Second Local Option Fuel Tax (1 to 5 Cents Local Option Fuel Tax) - County Proceeds | $7,063,933 | $7,042,422 | +0.3% | $0 |
| 314.1 | Utility Service Tax - Electricity | $12,073,974 | $10,790,266 | +11.9% | $0 |
| 319.1 | Gross Receipts Tax on Commercial Hazardous Waste Facilities | $50 | $36,029 | -99.9% | $0 |
| 315.2 | Local Communications Services Taxes | $743,114 | |||
| 316 | Local Business Tax (Chapter 205, F.S.) | $27,516 | |||
| Permits, Fees, and Special Assessments | $169,673,887 | $102,363,673 | +65.8% | $0 | |
| 322 | Building Permits (Buildling Permit Fees) | $3,713,137 | $3,811,442 | -2.6% | $0 |
| 322.9 | Permits - Other | $1,274,161 | $1,114,024 | +14.4% | $0 |
| 323.7 | Franchise Fee - Solid Waste | $592,234 | $581,788 | +1.8% | $0 |
| 323.9 | Franchise Fee - Other | $583,000 | $567,000 | +2.8% | $0 |
| 324.11 | Impact Fees - Residential - Public Safety | $466,087 | $443,474 | +5.1% | $0 |
| 324.12 | Impact Fees - Commercial - Public Safety | $42,235 | $27,646 | +52.8% | $0 |
| 324.31 | Impact Fees - Residential - Transportation | $11,890,748 | $14,046,092 | -15.3% | $0 |
| 324.32 | Impact Fees - Commercial - Transportation | $3,097,088 | $4,348,042 | -28.8% | $0 |
| 324.61 | Impact Fees - Residential - Culture / Recreation | $2,251,379 | $1,924,973 | +17.0% | $0 |
| 325.2 | Special Assessments - Charges for Public Services | $137,565,037 | $65,579,163 | +109.8% | $0 |
| 329.1 | Inspection Fee | $3,880 | $0 | ||
| 329.4 | Vessel Registration Fee | $122,945 | $123,171 | -0.2% | $0 |
| 329.5 | Other Fees and Special Assessments | $8,071,956 | $9,796,858 | -17.6% | $0 |
| Intergovernmental Revenues | $169,373,221 | $115,995,212 | +46.0% | $0 | |
| 331.1 | Federal Grant - General Government | $11,160 | $0 | ||
| 331.2 | Federal Grant - Public Safety | $3,212,581 | $8,370,952 | -61.6% | $0 |
| 331.49 | Federal Grant - Transportation - Other Transportation | $2,025,216 | $1,445,473 | +40.1% | $0 |
| 331.5 | Federal Grant - Economic Environment | $46,273,303 | $15,140,623 | +205.6% | $0 |
| 331.62 | Federal Grant - Human Services - Public Assistance | $2,125,287 | $1,874,460 | +13.4% | $0 |
| 331.65 | Federal Grant - Human Services - Child Support Reimbursement | $366,258 | $378,864 | -3.3% | $0 |
| 331.69 | Federal Grant - Human Services - Other Human Services | $1,088,499 | $1,312,235 | -17.0% | $0 |
| 331.7 | Federal Grant - Culture / Recreation | $68,218 | $68,218 | 0.0% | $0 |
| 332 | Other Financial Assistance - Federal Source | $35,565,662 | $14,802,607 | +140.3% | $0 |
| 333 | Federal Payments in Lieu of Taxes | $125,419 | $126,475 | -0.8% | $0 |
| 334.1 | State Grant - General Government | $5,000 | $0 | ||
| 334.2 | State Grant - Public Safety | $878,599 | $285,098 | +208.2% | $0 |
| 334.39 | State Grant - Physical Environment - Other Physical Environment | $1,590,527 | $445,565 | +257.0% | $0 |
| 334.49 | State Grant - Transportation - Other Transportation | $953,631 | $666,506 | +43.1% | $0 |
| 334.5 | State Grant - Economic Environment | $778,050 | $614,060 | +26.7% | $0 |
| 334.61 | State Grant - Human Services - Health or Hospitals | $16,476 | $22,044 | -25.3% | $0 |
| 334.7 | State Grant - Culture / Recreation | $4,188,403 | $1,309,719 | +219.8% | $0 |
| 335.121 | State Shared Revenues - General Government - County Revenue Sharing Program | $14,080,726 | $13,896,236 | +1.3% | $0 |
| 335.13 | State Shared Revenues - General Government - Insurance License Tax | $167,858 | $151,502 | +10.8% | $0 |
| 335.14 | State Shared Revenues - General Government - Mobile Home License Tax | $101,323 | $106,615 | -5.0% | $0 |
| 335.15 | State Shared Revenues - General Government - Alcoholic Beverage License Tax | $276,313 | $273,471 | +1.0% | $0 |
| 335.16 | State Shared Revenues - General Government - Distribution of Sales and Use Taxes to Counties | $132,500 | $132,500 | 0.0% | $0 |
| 335.17 | State Shared Revenues - General Government - Cardroom Tax | $148,395 | $141,816 | +4.6% | $0 |
| 335.18 | State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program | $27,492,996 | $27,603,010 | -0.4% | $0 |
| 335.19 | State Shared Revenues - General Government - Other General Government | $839 | $1,006 | -16.6% | $0 |
| 335.21 | State Shared Revenues - Public Safety - Firefighter Supplemental Compensation | $58,214 | $74,810 | -22.2% | $0 |
| 335.22 | State Shared Revenues - Public Safety - Enhanced 911 Fee | $3,116,074 | $3,154,850 | -1.2% | $0 |
| 335.29 | State Shared Revenues - Public Safety - Other Public Safety | $2,583 | $1,717 | +50.4% | $0 |
| 335.43 | State Shared Revenues - Transportation - Constitutional Fuel Tax (2 Cents Fuel Tax) | $5,789,644 | $5,632,645 | +2.8% | $0 |
| 335.44 | State Shared Revenues - Transportation - County Fuel Tax (1 Cent Fuel Tax) | $2,517,373 | $2,456,689 | +2.5% | $0 |
| 335.45 | State Shared Revenues - Transportation - Fuel Tax Refunds and Credits | $638,742 | $477,629 | +33.7% | $0 |
| 335.48 | State Shared Revenues - Transportation - Other Transportation | $6,659 | $13,814 | -51.8% | $0 |
| 335.5 | State Shared Revenues - Economic Environment | $4,060,327 | $1,702,715 | +138.5% | $0 |
| 337.3 | Grants from Other Local Units - Physical Environment | $514,948 | $1,024,954 | -49.8% | $0 |
| 337.6 | Grants from Other Local Units - Human Services | $6,662,840 | $6,466,046 | +3.0% | $0 |
| 337.7 | Grants from Other Local Units - Culture / Recreation | $154,224 | $233,796 | -34.0% | $0 |
| 337.9 | Grants from Other Local Units - Other | $3,928,354 | $3,647,323 | +7.7% | $0 |
| 339 | Payments from Other Local Units in Lieu of Taxes | $250,000 | $250,000 | 0.0% | $0 |
| 331.61 | Federal Grant - Human Services - Health or Hospitals | $36,828 | |||
| 334.82 | State Grant - Court-Related Grants - County Article V Trust Fund | $1,652,341 | |||
| Charges for Services | $288,297,772 | $267,118,933 | +7.9% | $0 | |
| 341.1 | General Government - Recording Fees | $2,427,933 | $2,422,211 | +0.2% | $0 |
| 341.15 | General Government - Public Records Modernization Trust Fund | $1,668,218 | $1,440,695 | +15.8% | $0 |
| 341.16 | General Government - County Portion ($2) of $4 Additional Service Charge | $1,047,428 | $1,039,895 | +0.7% | $0 |
| 341.2 | General Government - Internal Service Fund Fees and Charges | $97,014,023 | $91,340,382 | +6.2% | $0 |
| 341.3 | General Government - Administrative Service Fees | $395,420 | $425,524 | -7.1% | $0 |
| 341.51 | General Government - Fees Remitted to County from Tax Collector | $3,049,910 | $2,934,803 | +3.9% | $0 |
| 341.52 | General Government - Fees Remitted to County from Sheriff | $20,784,613 | $22,828,653 | -9.0% | $0 |
| 341.53 | General Government - Fees Remitted to County from Clerk of Circuit Court | $19,663 | $13,042 | +50.8% | $0 |
| 341.55 | General Government - Fees Remitted to County from Supervisor of Elections | $527,574 | $91,556 | +476.2% | $0 |
| 341.56 | General Government - Fees Remitted to County from Property Appraiser | $3,256,583 | $1,075,587 | +202.8% | $0 |
| 341.8 | General Government - County Officer Commission and Fees | $5,193,484 | $5,200,686 | -0.1% | $0 |
| 341.9 | General Government - Other General Government Charges and Fees | $8,679,019 | $6,511,433 | +33.3% | $0 |
| 342.1 | Public Safety - Law Enforcement Services | $425,472 | $374,620 | +13.6% | $0 |
| 342.2 | Public Safety - Fire Protection | $1,155,218 | $1,019,961 | +13.3% | $0 |
| 342.3 | Public Safety - Housing for Prisoners | $590,842 | $547,486 | +7.9% | $0 |
| 342.4 | Public Safety - Emergency Management Service Fees / Charges | $5,688 | $11,183 | -49.1% | $0 |
| 342.6 | Public Safety - Ambulance Fees | $32,014,868 | $30,771,751 | +4.0% | $0 |
| 342.9 | Public Safety - Other Public Safety Charges and Fees | $377,514 | $358,959 | +5.2% | $0 |
| 343.4 | Physical Environment - Garbage / Solid Waste | $29,605,454 | $28,440,505 | +4.1% | $0 |
| 343.6 | Physical Environment - Water / Sewer Combination Utility | $24,542,757 | $22,862,807 | +7.3% | $0 |
| 343.7 | Physical Environment - Conservation and Resource Management | $694,491 | $954,692 | -27.3% | $0 |
| 343.9 | Physical Environment - Other Physical Environment Charges | $85,620 | $126,546 | -32.3% | $0 |
| 344.1 | Transportation - Airports | $14,142,378 | $13,030,343 | +8.5% | $0 |
| 344.3 | Transportation - Mass Transit | $3,109,585 | $3,317,851 | -6.3% | $0 |
| 344.5 | Transportation - Parking Facilities | $3,232,271 | $3,597,339 | -10.1% | $0 |
| 344.9 | Transportation - Other Transportation Charges | $1,719,963 | $1,403,962 | +22.5% | $0 |
| 345.1 | Economic Environment - Housing | $352,348 | $142,614 | +147.1% | $0 |
| 346.4 | Human Services - Animal Control and Shelter Fees | $194,052 | $183,887 | +5.5% | $0 |
| 346.9 | Human Services - Other Human Services Charges | $29,744 | $43,436 | -31.5% | $0 |
| 347.1 | Culture / Recreation - Libraries | $136,606 | $129,125 | +5.8% | $0 |
| 347.2 | Culture / Recreation - Parks and Recreation | $12,400,854 | $8,816,260 | +40.7% | $0 |
| 347.4 | Culture / Recreation - Special Events | $86,805 | $97,123 | -10.6% | $0 |
| 347.5 | Culture / Recreation - Special Recreation Facilities | $2,993,476 | $3,322,333 | -9.9% | $0 |
| 348.11 | Court-Related Revenues - County Court Criminal - Filing Fees | $10,438 | $12,172 | -14.2% | $0 |
| 348.12 | Court-Related Revenues - County Court Criminal - Service Charges | $102,385 | $88,389 | +15.8% | $0 |
| 348.13 | Court-Related Revenues - County Court Criminal - Court Costs | $275,767 | $265,861 | +3.7% | $0 |
| 348.22 | Court-Related Revenues - Circuit Court Criminal - Service Charges | $175,300 | $158,502 | +10.6% | $0 |
| 348.23 | Court-Related Revenues - Circuit Court Criminal - Court Costs | $688,384 | $677,151 | +1.7% | $0 |
| 348.31 | Court-Related Revenues - County Court Civil - Filing Fees | $4,272,068 | $3,771,257 | +13.3% | $0 |
| 348.32 | Court-Related Revenues - County Court Civil - Service Charges | $76,169 | $70,345 | +8.3% | $0 |
| 348.41 | Court-Related Revenues - Circuit Court Civil - Filing Fees | $1,412,796 | $1,322,922 | +6.8% | $0 |
| 348.42 | Court-Related Revenues - Circuit Court Civil - Service Charges | $260,856 | $423,008 | -38.3% | $0 |
| 348.48 | Court-Related Revenues - Circuit Court Civil - Fees and Service Charges | $101,101 | $98,695 | +2.4% | $0 |
| 348.52 | Court-Related Revenues - Traffic Court - Service Charges | $407,031 | $397,818 | +2.3% | $0 |
| 348.53 | Court-Related Revenues - Traffic Court - Court Costs | $1,528,238 | $1,359,065 | +12.4% | $0 |
| 348.62 | Court-Related Revenues - Juvenile Court - Service Charges | $1,921 | $1,087 | +76.7% | $0 |
| 348.71 | Court-Related Revenues - Probate Court - Filing Fees | $564,228 | $628,464 | -10.2% | $0 |
| 348.72 | Court-Related Revenues - Probate Court - Service Charges | $3,312,951 | $88,042 | +3662.9% | $0 |
| 348.921 | Court-Related Revenues - Restricted Board Revenue - Court Innovations / Local Requirements | $155,713 | $146,293 | +6.4% | $0 |
| 348.922 | Court-Related Revenues - Restricted Board Revenue - Legal Aid | $155,713 | $146,293 | +6.4% | $0 |
| 348.923 | Court-Related Revenues - Restricted Board Revenue - Law Library | $155,713 | $146,293 | +6.4% | $0 |
| 348.924 | Court-Related Revenues - Restricted Board Revenue - Juvenile Alternative Programs | $155,713 | $146,293 | +6.4% | $0 |
| 348.93 | Court-Related Revenues - Restricted Board Revenue - State Court Facility Surcharge ($30) | $1,679,901 | $1,510,584 | +11.2% | $0 |
| 348.932 | Court-Related Revenues - Restricted Board Revenue - Domestic Violence Surcharge | $111,806 | $105,727 | +5.7% | $0 |
| 348.933 | Court-Related Revenues - Restricted Board Revenue - Animal Control Surcharge | $407 | $284 | +43.3% | $0 |
| 348.99 | Court-Related Revenues - Restricted Board Revenue - Other Collections Transferred to BOCC | $733,299 | $676,943 | +8.3% | $0 |
| 348.61 | Court-Related Revenues - Juvenile Court - Filing Fees | $195 | |||
| Judgments, Fines, and Forfeits | $5,395,489 | $3,533,299 | +52.7% | $0 | |
| 351.1 | Court-Ordered Judgments and Fines - As Decided by County Court Criminal | $137,189 | $126,908 | +8.1% | $0 |
| 351.2 | Court-Ordered Judgments and Fines - As Decided by Circuit Court Criminal | $659,143 | $285,835 | +130.6% | $0 |
| 351.3 | Court-Ordered Judgments and Fines - As Decided by County Court Civil | $253,323 | $44,140 | +473.9% | $0 |
| 351.4 | Court-Ordered Judgments and Fines - As Decided by Circuit Court Civil | $355,326 | $338,743 | +4.9% | $0 |
| 351.5 | Court-Ordered Judgments and Fines - As Decided by Traffic Court | $2,429,513 | $1,885,376 | +28.9% | $0 |
| 351.6 | Court-Ordered Judgments and Fines - As Decided by Juvenile Court | $728 | $611 | +19.1% | $0 |
| 351.7 | Court-Ordered Judgments and Fines - Intergovernmental Radio Communication Program | $502,832 | $433,662 | +16.0% | $0 |
| 351.8 | Court-Ordered Judgments and Fines - 10% of Fines to Public Records Modernization TF | $140,245 | $0 | ||
| 351.9 | Court-Ordered Judgments and Fines - Other | $69,275 | $77,287 | -10.4% | $0 |
| 352 | Fines - Library | $4,417 | $4,685 | -5.7% | $0 |
| 354 | Fines - Local Ordinance Violations | $573,902 | $92,860 | +518.0% | $0 |
| 355 | Federal Fines and Forfeits | $139,283 | $70,592 | +97.3% | $0 |
| 358.2 | Sale of Contraband Property Seized by Law Enforcement | $130,313 | $172,600 | -24.5% | $0 |
| Miscellaneous Revenues | $888,837,692 | $819,215,914 | +8.5% | $830,905,469 | |
| 361.1 | Interest and Other Earnings - Interest | $37,062,302 | $37,495,860 | -1.2% | $2,072,525 |
| 361.2 | Interest and Other Earnings - Dividends | $15,775 | $19,704 | -19.9% | $0 |
| 361.3 | Interest and Other Earnings - Net Increase (Decrease) in Fair Value of Investments | -$970,441 | $16,880,071 | -105.7% | -$8,056 |
| 361.4 | Interest and Other Earnings - Gain (Loss) on Sale of Investments | $1,410,655 | -$1,967,693 | -171.7% | $1,177 |
| 362 | Rents and Royalties | $1,312,036 | $1,064,630 | +23.2% | $0 |
| 364 | Sales - Disposition of Fixed Assets | $3,817,438 | $1,262,410 | +202.4% | $0 |
| 365 | Sales - Sale of Surplus Materials and Scrap | $57,181 | $68,026 | -15.9% | $0 |
| 366 | Contributions and Donations from Private Sources | $985,314 | $731,125 | +34.8% | $0 |
| 367 | Licenses | $252,964 | $334,550 | -24.4% | $0 |
| 369.35 | Other Miscellaneous Revenues - Settlements - Opioid Settlement Trust Fund | $3,750,825 | $0 | ||
| 369.9 | Other Miscellaneous Revenues - Other | $841,143,643 | $763,327,231 | +10.2% | $828,839,823 |
| Other Sources | $284,655,901 | $234,554,463 | +21.4% | $0 | |
| 381 | Non-Operating - Inter-Fund Group Transfers In | $195,369,925 | $166,676,020 | +17.2% | $0 |
| 383.1 | Proceeds - Leases - Financial Agreements | $7,986,712 | $1,321,850 | +504.2% | $0 |
| 384 | Proceeds - Debt Proceeds | $7,160 | $5,485,261 | -99.9% | $0 |
| 389.1 | Proprietary Non-Operating Sources - Interest | $13,249,717 | $16,492,361 | -19.7% | $0 |
| 389.2 | Proprietary Non-Operating Sources - Federal Grants and Donations | $15,651,049 | $14,415,823 | +8.6% | $0 |
| 389.3 | Proprietary Non-Operating Sources - State Grants and Donations | $5,045,902 | $5,662,263 | -10.9% | $0 |
| 389.5 | Proprietary Non-Operating Sources - Capital Contributions from Federal Government | $20,619,896 | $8,346,272 | +147.1% | $0 |
| 389.6 | Proprietary Non-Operating Sources - Capital Contributions from State Government | $19,283,327 | $817,743 | +2258.1% | $0 |
| 389.7 | Proprietary Non-Operating Sources - Capital Contributions from Other Public Source | $1,694,528 | $91,730 | +1747.3% | $0 |
| 389.8 | Proprietary Non-Operating Sources - Capital Contributions from Private Source | $3,290,143 | $12,371,660 | -73.4% | $0 |
| 389.9 | Proprietary Non-Operating Sources - Other Non-Operating Sources | $2,457,542 | $2,873,480 | -14.5% | $0 |
| Total, all account codes | $2,277,185,734 | $1,978,434,212 | +15.1% | $830,905,469 |
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.
| Code | Account | FY2025 | FY2024 | Change | Of which Custodial Fund, FY2025 |
|---|---|---|---|---|---|
| General Government Services (Not Court-Related) | $1,012,643,482 | $935,395,584 | +8.3% | $805,520,227 | |
| 511 | Legislative | $1,177,809 | $1,142,280 | +3.1% | $0 |
| 512 | Executive | $1,039,383 | $693,236 | +49.9% | $0 |
| 513 | Financial and Administrative | $844,380,984 | $769,210,539 | +9.8% | $805,520,227 |
| 514 | Legal Counsel | $1,653,876 | $1,647,371 | +0.4% | $0 |
| 515 | Comprehensive Planning | $4,480,993 | $4,509,433 | -0.6% | $0 |
| 516 | Non-Court Information Systems | $10,530,356 | $10,907,859 | -3.5% | $0 |
| 517 | Debt Service Payments | $11,416,809 | $14,904,012 | -23.4% | $0 |
| 518 | Pension Benefits | $473,737 | $149,271 | +217.4% | $0 |
| 519 | Other General Government Services | $137,489,535 | $132,231,583 | +4.0% | $0 |
| Public Safety | $327,519,139 | $302,889,107 | +8.1% | $2,500,391 | |
| 521 | Law Enforcement | $123,327,201 | $109,893,062 | +12.2% | $610,466 |
| 522 | Fire Control | $45,716,014 | $41,384,521 | +10.5% | $0 |
| 523 | Detention and/or Correction | $72,389,711 | $62,555,351 | +15.7% | $1,889,925 |
| 524 | Protective Inspections | $5,319,560 | $5,078,246 | +4.8% | $0 |
| 525 | Emergency and Disaster Relief Services | $21,857,464 | $19,863,461 | +10.0% | $0 |
| 526 | Ambulance and Rescue Services | $43,423,737 | $43,376,493 | +0.1% | $0 |
| 527 | Medical Examiners | $3,752,317 | $4,589,842 | -18.2% | $0 |
| 529 | Other Public Safety | $11,733,135 | $16,148,131 | -27.3% | $0 |
| Physical Environment | $128,583,716 | $87,805,282 | +46.4% | $0 | |
| 534 | Garbage / Solid Waste Control Services | $44,621,496 | $41,749,508 | +6.9% | $0 |
| 536 | Water-Sewer Combination Services | $34,207,768 | $22,805,858 | +50.0% | $0 |
| 537 | Conservation and Resource Management | $23,780,757 | $11,449,938 | +107.7% | $0 |
| 538 | Flood Control / Stormwater Management | $24,830,773 | $9,514,133 | +161.0% | $0 |
| 539 | Other Physical Environment | $1,142,922 | $2,285,845 | -50.0% | $0 |
| Transportation | $133,291,685 | $112,599,202 | +18.4% | $0 | |
| 541 | Road and Street Facilities | $59,402,166 | $43,202,348 | +37.5% | $0 |
| 542 | Airports | $24,687,293 | $24,277,133 | +1.7% | $0 |
| 543 | Water Transportation Systems | $1,225,721 | $1,167,366 | +5.0% | $0 |
| 544 | Mass Transit Systems | $38,541,414 | $36,328,960 | +6.1% | $0 |
| 545 | Parking Facilities | $3,859,246 | $2,082,750 | +85.3% | $0 |
| 549 | Other Transportation Systems / Services | $5,575,845 | $5,540,645 | +0.6% | $0 |
| Economic Environment | $77,236,340 | $43,973,513 | +75.6% | $0 | |
| 552 | Industry Development | $21,134,420 | $22,711,598 | -6.9% | $0 |
| 553 | Veteran's Services | $1,324,216 | $1,191,086 | +11.2% | $0 |
| 554 | Housing and Urban Development | $14,431,724 | $9,447,273 | +52.8% | $0 |
| 559 | Other Economic Environment | $40,345,980 | $10,623,556 | +279.8% | $0 |
| Human Services | $178,147,339 | $98,031,892 | +81.7% | $22,007,317 | |
| 561 | Hospital Services | $117,710,577 | $45,126,679 | +160.8% | $0 |
| 562 | Health Services | $12,928,877 | $11,243,968 | +15.0% | $0 |
| 563 | Mental Health Services | $7,121,746 | $3,712,524 | +91.8% | $0 |
| 564 | Public Assistance Services | $16,158,986 | $14,192,352 | +13.9% | $0 |
| 569 | Other Human Services | $24,227,153 | $23,756,369 | +2.0% | $22,007,317 |
| Culture / Recreation | $87,809,478 | $65,256,984 | +34.6% | $0 | |
| 571 | Libraries | $25,137,403 | $22,197,005 | +13.2% | $0 |
| 572 | Parks and Recreation | $34,534,015 | $25,401,620 | +36.0% | $0 |
| 573 | Cultural Services | $714,395 | $704,361 | +1.4% | $0 |
| 575 | Special Recreation Facilities | $16,243,010 | $11,888,699 | +36.6% | $0 |
| 579 | Other Culture / Recreation | $11,180,655 | $5,065,299 | +120.7% | $0 |
| Other Uses and Non-Operating | $207,140,260 | $181,245,168 | +14.3% | $0 | |
| 581 | Inter-fund Group Transfers Out | $195,369,925 | $166,676,020 | +17.2% | $0 |
| 584 | Lease Acquisitions | $7,986,712 | $1,321,850 | +504.2% | $0 |
| 587 | Clerk of Court Excess Remittance | $2,935,343 | $1,696,483 | +73.0% | $0 |
| 589 | Bank Fees | $152,848 | $131,613 | +16.1% | $0 |
| 591 | Proprietary - Non-Operating Interest Expense | $695,432 | $398,045 | +74.7% | $0 |
| 590 | Proprietary - Other Non-Operating Disbursements | $11,021,157 | |||
| Court-Related Expenditures | $55,997,998 | $51,769,401 | +8.2% | $0 | |
| 602 | General Administration - State Attorney Administration | $648,516 | $900,006 | -27.9% | $0 |
| 603 | General Administration - Public Defender Administration | $660,347 | $558,571 | +18.2% | $0 |
| 604 | General Administration - Clerk of Court Administration | $5,715,804 | $5,133,218 | +11.3% | $0 |
| 607 | General Administration - Appeals | $103,171 | $54,830 | +88.2% | $0 |
| 608 | General Administration - Jury Management | $322,119 | $304,365 | +5.8% | $0 |
| 614 | Circuit Court - Criminal - Clerk of Court Administration | $2,170,428 | $1,950,202 | +11.3% | $0 |
| 617 | Circuit Court - Criminal - Court Interpreters | $3,316 | $2,130 | +55.7% | $0 |
| 622 | Circuit Court - Criminal - Drug Court | $584,416 | $540,045 | +8.2% | $0 |
| 623 | Circuit Court - Criminal - Pre-Trial Release | $2,096,045 | $1,974,968 | +6.1% | $0 |
| 634 | Circuit Court - Civil - Clerk of Court Administration | $1,810,994 | $1,735,506 | +4.3% | $0 |
| 654 | Circuit Court - Family - Clerk of Court Administration | $1,995,297 | $1,869,425 | +6.7% | $0 |
| 674 | Circuit Court - Juvenile - Clerk of Court Administration | $530,827 | $510,688 | +3.9% | $0 |
| 685 | Circuit Court - Juvenile - Guardian Ad Litem | $68,951 | $58,019 | +18.8% | $0 |
| 689 | Circuit Court - Juvenile - Other | $427,486 | $384,054 | +11.3% | $0 |
| 694 | Circuit Court - Probate - Clerk of Court Administration | $889,154 | $897,032 | -0.9% | $0 |
| 704 | Circuit Court - Probate - Public Guardian | $173,040 | $173,040 | 0.0% | $0 |
| 711 | General Court-Related Operations - Courthouse Security | $15,998,885 | $12,849,083 | +24.5% | $0 |
| 712 | General Court-Related Operations - Courthouse Facilities | $7,919,623 | $8,306,908 | -4.7% | $0 |
| 713 | General Court-Related Operations - Information Systems | $4,196,692 | $4,120,825 | +1.8% | $0 |
| 714 | General Court-Related Operations - Public Law Library | $1,905,373 | $1,859,096 | +2.5% | $0 |
| 715 | General Court-Related Operations - Legal Aid | $1,063,118 | $1,012,493 | +5.0% | $0 |
| 716 | General Court-Related Operations - Clerk of Court-Related Technology | $1,730,062 | $1,881,861 | -8.1% | $0 |
| 719 | General Court-Related Operations - Other Costs | $572,004 | $538,246 | +6.3% | $0 |
| 724 | County Court - Criminal - Clerk of Court Administration | $1,394,072 | $1,374,932 | +1.4% | $0 |
| 744 | County Court - Civil - Clerk of Court Administration | $392,036 | $423,371 | -7.4% | $0 |
| 764 | County Court - Traffic - Clerk of Court Administration | $2,626,222 | $2,342,472 | +12.1% | $0 |
| 601 | General Administration - Court Administration | $14,015 | |||
| Total, all account codes | $2,208,369,437 | $1,878,966,133 | +17.5% | $830,027,935 |
Municipal governments in Volusia 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.
- Revenues, FY2022, account 383.1 Proceeds - Leases - Financial Agreements: $2,856,678 in this government's workbook, $0 in EDR's statewide file. EDR codes this amount under a different account in the government's own workbook than in the statewide file; the government's total is the same in both. The workbook's coding is shown.
- Revenues, FY2022, account 383.2 Proceeds - Leases: $0 in this government's workbook, $2,856,678 in EDR's statewide file. EDR codes this amount under a different account in the government's own workbook than in the statewide file; the government's total is the same in both. The workbook's coding is shown.
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.