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Florida / Fiscal data / Local government finances / Esto

Esto, 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 Holmes County: Holmes County government

Revenues, FY2024$360,365
Revenues, change on FY2023+23.9%
Revenues per resident, FY2024$1,024
Expenditures, FY2024$445,501
Expenditures, change on FY2023+18.0%
Expenditures per resident, FY2024$1,266
Population, 2024352
Revenues and expenditures by fiscal yearMunicipal governmentFY2024: $360,365 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: $360,365

One line per EDR category heading: General Government Taxes, Permits, Fees, and Special Assessments, Intergovernmental Revenues, Charges for Services, Miscellaneous Revenues, Other Sources, Taxes, Intergovernmental Revenue, Judgments, Fines, and Forfeits.

Expenditures by categoryMunicipal governmentFY2024: $445,501

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.

CodeAccountFY2024FY2023Change
General Government Taxes$73,174$71,214+2.8%
311Ad Valorem Taxes$21,467$19,302+11.2%
312.43Second Local Option Fuel Tax (1 to 5 Cents Local Option Fuel Tax) - Municipal Proceeds$6,872
315.2Local Communications Services Taxes$515
316Local Business Tax (Chapter 205, F.S.)$250
319.9Other General Taxes$44,070$28,728+53.4%
314.1Utility Service Tax - Electricity$22,602
315.1State Communications Services Taxes$582
Permits, Fees, and Special Assessments$23,542$7,116+230.8%
323.1Franchise Fee - Electricity$23,542$7,116+230.8%
Intergovernmental Revenues$142,389$80,452+77.0%
334.1State Grant - General Government$67,038
335.19State Shared Revenues - General Government - Other General Government$25,458
335.9State Shared Revenues - Other$49,893
331.51Federal Grant - American Rescue Plan Act Funds$36,210
334.49State Grant - Transportation - Other Transportation$4,011
335.125State Shared Revenues - General Government - Municipal Revenue Sharing Program$27,230
335.15State Shared Revenues - General Government - Alcoholic Beverage License Tax-$21
335.18State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program$13,022
Charges for Services$89,665$76,694+16.9%
343.3Physical Environment - Water Utility$89,665$72,525+23.6%
342.2Public Safety - Fire Protection$4,169
Miscellaneous Revenues$26,632$24,419+9.1%
361.1Interest and Other Earnings - Interest$2,170$2,117+2.5%
369.9Other Miscellaneous Revenues - Other$24,462$22,302+9.7%
Other Sources$4,963$30,959-84.0%
381Non-Operating - Inter-Fund Group Transfers In$4,963$30,959-84.0%
Total, all account codes$360,365$290,854+23.9%

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.

CodeAccountFY2024FY2023Change
General Government Services (Not Court-Related)$157,655$128,935+22.3%
511Legislative$3,950$3,850+2.6%
517Debt Service Payments$8,724$4,476+94.9%
519Other General Government Services$144,981$37,441+287.2%
513Financial and Administrative$83,168
Public Safety$35,335$18,594+90.0%
529Other Public Safety$35,335
522Fire Control$18,594
Physical Environment$161,085$130,449+23.5%
533Water Utility Services$161,085$130,449+23.5%
Transportation$23,017$9,010+155.5%
541Road and Street Facilities$23,017$9,010+155.5%
Culture / Recreation$63,446$13,299+377.1%
573Cultural Services$63,446
572Parks and Recreation$13,299
Other Uses and Non-Operating$4,963$77,219-93.6%
581Inter-fund Group Transfers Out$4,963$77,219-93.6%
Total, all account codes$445,501$377,506+18.0%

Sources on this page

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.