Florida / Fiscal data / Local government finances / Gainesville
Gainesville, 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 Alachua County: Alachua County government
Revenues, FY2024$1,108,922,051
Revenues, change on FY2023+7.8%
Revenues per resident, FY2024$7,387
Expenditures, FY2024$878,961,541
Expenditures, change on FY2023-2.0%
Expenditures per resident, FY2024$5,855
Population, 2024150,120
Revenues and expenditures by fiscal yearMunicipal governmentFY2024: $1,108,922,051 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: $1,108,922,051
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.
Expenditures by categoryMunicipal governmentFY2024: $878,961,541
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, 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.
| Code | Account | FY2024 | FY2023 | Change |
|---|---|---|---|---|
| General Government Taxes | $91,615,825 | $73,639,240 | +24.4% | |
| 311 | Ad Valorem Taxes | $62,780,983 | $47,328,375 | +32.6% |
| 312.41 | First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax) | $3,291,515 | $1,071,822 | +207.1% |
| 312.43 | Second Local Option Fuel Tax (1 to 5 Cents Local Option Fuel Tax) - Municipal Proceeds | $2,404,928 | $5,077,497 | -52.6% |
| 312.51 | Insurance Premium Tax for Firefighters' Pension | $988,087 | ||
| 312.52 | Insurance Premium Tax for Police Officers' Retirement | $1,194,479 | ||
| 314.1 | Utility Service Tax - Electricity | $13,199,521 | $12,455,610 | +6.0% |
| 314.3 | Utility Service Tax - Water | $1,928,463 | $1,862,748 | +3.5% |
| 314.4 | Utility Service Tax - Gas | $886,742 | $830,857 | +6.7% |
| 314.7 | Utility Service Tax - Fuel Oil | $73 | $70 | +4.3% |
| 314.8 | Utility Service Tax - Propane | $92,905 | $102,816 | -9.6% |
| 314.9 | Utility Service Tax - Other | $184,519 | $176,066 | +4.8% |
| 315.1 | State Communications Services Taxes | $3,541,317 | $3,629,399 | -2.4% |
| 316 | Local Business Tax (Chapter 205, F.S.) | $864,878 | $844,848 | +2.4% |
| 319.1 | Gross Receipts Tax on Commercial Hazardous Waste Facilities | $205,830 | $198,500 | +3.7% |
| 319.9 | Other General Taxes | $51,585 | $60,632 | -14.9% |
| Permits, Fees, and Special Assessments | $30,687,509 | $15,394,677 | +99.3% | |
| 322 | Building Permits (Buildling Permit Fees) | $5,918,181 | $3,461,391 | +71.0% |
| 323.7 | Franchise Fee - Solid Waste | $2,036,344 | $2,277,892 | -10.6% |
| 329.2 | Stormwater Fee | $10,871,344 | ||
| 329.5 | Other Fees and Special Assessments | $11,861,640 | $9,655,394 | +22.8% |
| Intergovernmental Revenues | $88,090,882 | $86,657,410 | +1.7% | |
| 331.2 | Federal Grant - Public Safety | $1,060,236 | $1,438,147 | -26.3% |
| 331.39 | Federal Grant - Physical Environment - Other Physical Environment | $523,938 | ||
| 331.42 | Federal Grant - Transportation - Mass Transit | $19,016,361 | $14,281,038 | +33.2% |
| 331.49 | Federal Grant - Transportation - Other Transportation | $721,104 | $9,491,715 | -92.4% |
| 331.5 | Federal Grant - Economic Environment | $2,448,208 | $2,091,807 | +17.0% |
| 331.51 | Federal Grant - American Rescue Plan Act Funds | $6,716,662 | $9,256,486 | -27.4% |
| 332 | Other Financial Assistance - Federal Source | $697,623 | $88,776 | +685.8% |
| 332.1 | Other Financial Assistance - State Source | $77,818 | $38,892 | +100.1% |
| 334.1 | State Grant - General Government | $13,186 | ||
| 334.2 | State Grant - Public Safety | $670,827 | $41,329 | +1523.1% |
| 334.39 | State Grant - Physical Environment - Other Physical Environment | $29,036 | ||
| 334.42 | State Grant - Transportation - Mass Transit | $2,212,597 | $4,321,536 | -48.8% |
| 334.49 | State Grant - Transportation - Other Transportation | $5,679,936 | $1,583,085 | +258.8% |
| 334.5 | State Grant - Economic Environment | $1,218,061 | $2,103,151 | -42.1% |
| 334.69 | State Grant - Human Services - Other Human Services | $37,749 | ||
| 334.7 | State Grant - Culture / Recreation | $270,988 | $120,795 | +124.3% |
| 335.14 | State Shared Revenues - General Government - Mobile Home License Tax | $47,673 | $52,889 | -9.9% |
| 335.15 | State Shared Revenues - General Government - Alcoholic Beverage License Tax | $149,334 | $135,622 | +10.1% |
| 335.18 | State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program | $30,943,368 | $27,526,206 | +12.4% |
| 335.19 | State Shared Revenues - General Government - Other General Government | $9,564,986 | $7,617,095 | +25.6% |
| 335.21 | State Shared Revenues - Public Safety - Firefighter Supplemental Compensation | $90,346 | $93,114 | -3.0% |
| 337.2 | Grants from Other Local Units - Public Safety | $74,965 | $101,631 | -26.2% |
| 337.4 | Grants from Other Local Units - Transportation | -$356 | $356 | -200.0% |
| 337.5 | Grants from Other Local Units - Economic Environment | $3,791,460 | $3,895,853 | -2.7% |
| 337.7 | Grants from Other Local Units - Culture / Recreation | -$4,387 | $26,268 | -116.7% |
| 337.9 | Grants from Other Local Units - Other | $6,671 | ||
| 338 | Shared Revenue from Other Local Units | $2,032,492 | $286,800 | +608.7% |
| 331.9 | Federal Grant - Other Federal Grants | $5,854 | ||
| 334.36 | State Grant - Physical Environment - Stormwater Management | $38,419 | ||
| 335.29 | State Shared Revenues - Public Safety - Other Public Safety | $65,084 | ||
| 335.9 | State Shared Revenues - Other | $1,955,462 | ||
| Charges for Services | $531,823,194 | $558,401,074 | -4.8% | |
| 341.2 | General Government - Internal Service Fund Fees and Charges | $47,966,193 | $45,023,891 | +6.5% |
| 341.3 | General Government - Administrative Service Fees | $5,603,946 | $5,473,466 | +2.4% |
| 341.9 | General Government - Other General Government Charges and Fees | $4,638,757 | $4,818,096 | -3.7% |
| 342.1 | Public Safety - Law Enforcement Services | $3,496,033 | $3,135,914 | +11.5% |
| 342.2 | Public Safety - Fire Protection | $2,085,976 | $1,701,812 | +22.6% |
| 342.9 | Public Safety - Other Public Safety Charges and Fees | $167,248 | $241,682 | -30.8% |
| 343.1 | Physical Environment - Electric Utility | $303,518,821 | $321,811,225 | -5.7% |
| 343.2 | Physical Environment - Gas Utility | $24,787,859 | $29,382,286 | -15.6% |
| 343.3 | Physical Environment - Water Utility | $43,541,790 | $40,135,794 | +8.5% |
| 343.4 | Physical Environment - Garbage / Solid Waste | $10,496,843 | $10,076,864 | +4.2% |
| 343.5 | Physical Environment - Sewer / Wastewater Utility | $55,462,192 | $60,653,292 | -8.6% |
| 343.6 | Physical Environment - Water / Sewer Combination Utility | $642,152 | ||
| 343.8 | Physical Environment - Cemetary | $93,621 | $82,053 | +14.1% |
| 344.3 | Transportation - Mass Transit | $14,865,415 | $15,963,550 | -6.9% |
| 344.5 | Transportation - Parking Facilities | $836,719 | $1,121,105 | -25.4% |
| 344.9 | Transportation - Other Transportation Charges | $2,404,405 | $1,427,747 | +68.4% |
| 347.2 | Culture / Recreation - Parks and Recreation | $2,111,221 | $1,981,574 | +6.5% |
| 347.3 | Culture / Recreation - Cultural Services | $1,343 | $39,005 | -96.6% |
| 347.4 | Culture / Recreation - Special Events | $43,958 | $574,713 | -92.4% |
| 347.9 | Culture / Recreation - Other Culture / Recreation Charges | $106,193 | $52,066 | +104.0% |
| 349 | Other Charges for Services (Not Court-Related) | $8,952,509 | $11,982,780 | -25.3% |
| 343.9 | Physical Environment - Other Physical Environment Charges | $109,106 | ||
| 345.1 | Economic Environment - Housing | $772,205 | ||
| 345.9 | Economic Environment - Other Economic Environment Charges | $1,840,848 | ||
| Judgments, Fines, and Forfeits | $1,365,978 | $1,386,461 | -1.5% | |
| 351.9 | Court-Ordered Judgments and Fines - Other | $868,991 | $616,560 | +40.9% |
| 354 | Fines - Local Ordinance Violations | $67,013 | $67,525 | -0.8% |
| 359 | Other Judgments, Fines, and Forfeits | $429,974 | $674,542 | -36.3% |
| 356 | State Fines and Forfeits | $27,834 | ||
| Miscellaneous Revenues | $294,289,756 | $218,864,452 | +34.5% | |
| 361.1 | Interest and Other Earnings - Interest | $40,317,621 | $30,476,173 | +32.3% |
| 361.3 | Interest and Other Earnings - Net Increase (Decrease) in Fair Value of Investments | $138,909,415 | $116,948,266 | +18.8% |
| 361.4 | Interest and Other Earnings - Gain (Loss) on Sale of Investments | $81,653,878 | $37,482,534 | +117.8% |
| 362 | Rents and Royalties | $907,031 | $1,083,335 | -16.3% |
| 364 | Sales - Disposition of Fixed Assets | $103,487 | $262,579 | -60.6% |
| 365 | Sales - Sale of Surplus Materials and Scrap | $40 | $852 | -95.3% |
| 366 | Contributions and Donations from Private Sources | $158,765 | $213,304 | -25.6% |
| 368 | Pension Fund Contributions | $25,786,463 | $22,516,327 | +14.5% |
| 369.3 | Other Miscellaneous Revenues - Settlements | $5,740 | $77,248 | -92.6% |
| 369.9 | Other Miscellaneous Revenues - Other | $6,447,316 | $9,803,834 | -34.2% |
| Other Sources | $71,048,907 | $74,643,872 | -4.8% | |
| 381 | Non-Operating - Inter-Fund Group Transfers In | $54,320,405 | $35,774,227 | +51.8% |
| 383.1 | Proceeds - Leases - Financial Agreements | $7,398,975 | $133,862 | +5427.3% |
| 388.1 | Proceeds of General Capital Asset Dispositions - Sales | $704,983 | $49,196 | +1333.0% |
| 388.2 | Proceeds of General Capital Asset Dispositions - Compensation for Loss | $6,632 | $52,269 | -87.3% |
| 389.7 | Proprietary Non-Operating Sources - Capital Contributions from Other Public Source | $8,617,912 | $366,231 | +2253.1% |
| 382 | Contributions from Enterprise Operations | $38,268,087 | ||
| Total, all account codes | $1,108,922,051 | $1,028,987,186 | +7.8% |
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.
| Code | Account | FY2024 | FY2023 | Change |
|---|---|---|---|---|
| General Government Services (Not Court-Related) | $163,323,504 | $153,411,324 | +6.5% | |
| 511 | Legislative | $1,559,096 | $2,165,518 | -28.0% |
| 512 | Executive | $9,386,405 | $9,121,197 | +2.9% |
| 513 | Financial and Administrative | $8,020,937 | $6,645,979 | +20.7% |
| 514 | Legal Counsel | $1,688,253 | $1,577,177 | +7.0% |
| 515 | Comprehensive Planning | $2,074,279 | $1,987,075 | +4.4% |
| 518 | Pension Benefits | $72,818,781 | $70,212,150 | +3.7% |
| 519 | Other General Government Services | $67,775,753 | $61,702,228 | +9.8% |
| Public Safety | $81,428,247 | $77,832,970 | +4.6% | |
| 521 | Law Enforcement | $46,664,216 | $45,565,562 | +2.4% |
| 522 | Fire Control | $26,632,642 | $22,686,592 | +17.4% |
| 524 | Protective Inspections | $4,537,528 | $5,044,846 | -10.1% |
| 526 | Ambulance and Rescue Services | $3,558,815 | $3,901,046 | -8.8% |
| 529 | Other Public Safety | $35,046 | $634,924 | -94.5% |
| Physical Environment | $449,028,128 | $467,187,773 | -3.9% | |
| 531 | Electric Utility Services | $295,927,251 | $314,123,075 | -5.8% |
| 532 | Gas Utility Services | $24,369,465 | $28,097,465 | -13.3% |
| 533 | Water Utility Services | $42,749,538 | $39,267,843 | +8.9% |
| 534 | Garbage / Solid Waste Control Services | $11,118,638 | $10,163,987 | +9.4% |
| 535 | Sewer / Wastewater Services | $52,333,169 | $50,153,255 | +4.3% |
| 538 | Flood Control / Stormwater Management | $8,961,169 | $8,015,215 | +11.8% |
| 539 | Other Physical Environment | $13,568,898 | $17,366,933 | -21.9% |
| Transportation | $55,274,250 | $54,243,695 | +1.9% | |
| 541 | Road and Street Facilities | $16,208,655 | $16,943,689 | -4.3% |
| 542 | Airports | $630,586 | $440,908 | +43.0% |
| 544 | Mass Transit Systems | $35,628,416 | $33,605,288 | +6.0% |
| 545 | Parking Facilities | $596,537 | $1,631,735 | -63.4% |
| 549 | Other Transportation Systems / Services | $2,210,056 | $1,622,075 | +36.2% |
| Economic Environment | $11,038,987 | $8,148,126 | +35.5% | |
| 552 | Industry Development | $6,636,870 | $3,822,670 | +73.6% |
| 554 | Housing and Urban Development | $3,967,026 | $2,993,096 | +32.5% |
| 559 | Other Economic Environment | $435,091 | $1,332,360 | -67.3% |
| Human Services | $453,223 | $2,136,295 | -78.8% | |
| 562 | Health Services | $453,223 | $346,204 | +30.9% |
| 569 | Other Human Services | $1,790,091 | ||
| Culture / Recreation | $13,202,737 | $14,511,211 | -9.0% | |
| 572 | Parks and Recreation | $11,600,317 | $12,351,154 | -6.1% |
| 573 | Cultural Services | $728,894 | $796,517 | -8.5% |
| 574 | Special Events | $78,239 | ||
| 575 | Special Recreation Facilities | $6,605 | $1,363,031 | -99.5% |
| 579 | Other Culture / Recreation | $788,682 | $509 | +154847.3% |
| Other Uses and Non-Operating | $105,212,465 | $119,175,643 | -11.7% | |
| 581 | Inter-fund Group Transfers Out | $54,320,405 | $73,742,313 | -26.3% |
| 590 | Proprietary - Other Non-Operating Disbursements | $50,892,060 | $45,433,330 | +12.0% |
| Total, all account codes | $878,961,541 | $896,647,037 | -2.0% |
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, FY2020, account 312.43 Second Local Option Fuel Tax (1 to 5 Cents): $0 in this government's workbook, $5,170,401 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.
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