Florida / Fiscal data / Local government finances / Havana
Havana, 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 Gadsden County: Gadsden County government
Revenues and expenditures by fiscal yearMunicipal governmentFY2024: $8,033,948 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: $8,033,948
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: $7,385,097
One line per EDR category heading: General Government Services (Not Court-Related), Public Safety, Physical Environment, Transportation, Culture / Recreation, Other Uses and Non-Operating, Economic Environment, Human Services, 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 | $624,023 | $560,770 | +11.3% | |
| 311 | Ad Valorem Taxes | $279,517 | $207,861 | +34.5% |
| 312.41 | First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax) | $77,284 | ||
| 312.63 | Local Government Infrastructure Surtax | $184,734 | $186,054 | -0.7% |
| 315.2 | Local Communications Services Taxes | $74,846 | $65,405 | +14.4% |
| 316 | Local Business Tax (Chapter 205, F.S.) | $7,642 | ||
| 314.4 | Utility Service Tax - Gas | $87,252 | ||
| 319.9 | Other General Taxes | $14,198 | ||
| Permits, Fees, and Special Assessments | $9,180 | |||
| 329.5 | Other Fees and Special Assessments | $9,180 | ||
| Intergovernmental Revenues | $696,589 | $906,583 | -23.2% | |
| 331.2 | Federal Grant - Public Safety | $16,000 | ||
| 331.51 | Federal Grant - American Rescue Plan Act Funds | $384,830 | ||
| 334.1 | State Grant - General Government | $500 | ||
| 334.2 | State Grant - Public Safety | $19,705 | ||
| 334.32 | State Grant - Physical Environment - Electric Supply System | $18,245 | ||
| 334.42 | State Grant - Transportation - Mass Transit | $19,300 | ||
| 334.7 | State Grant - Culture / Recreation | $50,000 | ||
| 335.125 | State Shared Revenues - General Government - Municipal Revenue Sharing Program | $84,159 | ||
| 335.14 | State Shared Revenues - General Government - Mobile Home License Tax | $1,647 | $1,898 | -13.2% |
| 335.15 | State Shared Revenues - General Government - Alcoholic Beverage License Tax | $4,631 | $6,724 | -31.1% |
| 335.18 | State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program | $88,572 | $101,090 | -12.4% |
| 337.3 | Grants from Other Local Units - Physical Environment | $9,000 | ||
| 331.49 | Federal Grant - Transportation - Other Transportation | $405,929 | ||
| 331.9 | Federal Grant - Other Federal Grants | $77,118 | ||
| 334.39 | State Grant - Physical Environment - Other Physical Environment | $74,500 | ||
| 334.5 | State Grant - Economic Environment | $101,070 | ||
| 335.19 | State Shared Revenues - General Government - Other General Government | $101,206 | ||
| 338 | Shared Revenue from Other Local Units | $37,048 | ||
| Charges for Services | $5,267,996 | $5,361,011 | -1.7% | |
| 342.2 | Public Safety - Fire Protection | $49,397 | ||
| 343.1 | Physical Environment - Electric Utility | $3,169,025 | $3,521,641 | -10.0% |
| 343.2 | Physical Environment - Gas Utility | $444,421 | $374,933 | +18.5% |
| 343.3 | Physical Environment - Water Utility | $711,146 | $667,759 | +6.5% |
| 343.4 | Physical Environment - Garbage / Solid Waste | $363,039 | $351,102 | +3.4% |
| 343.5 | Physical Environment - Sewer / Wastewater Utility | $485,774 | $423,883 | +14.6% |
| 343.8 | Physical Environment - Cemetary | $1,275 | $5,025 | -74.6% |
| 344.3 | Transportation - Mass Transit | $43,919 | ||
| 344.9 | Transportation - Other Transportation Charges | $16,668 | ||
| Judgments, Fines, and Forfeits | $4,669 | $9,862 | -52.7% | |
| 351.1 | Court-Ordered Judgments and Fines - As Decided by County Court Criminal | $4,669 | $9,862 | -52.7% |
| Miscellaneous Revenues | $499,680 | $374,932 | +33.3% | |
| 361.1 | Interest and Other Earnings - Interest | $45,158 | $48,509 | -6.9% |
| 361.3 | Interest and Other Earnings - Net Increase (Decrease) in Fair Value of Investments | $276,222 | $118,597 | +132.9% |
| 364 | Sales - Disposition of Fixed Assets | $2,225 | $6,323 | -64.8% |
| 366 | Contributions and Donations from Private Sources | $97,963 | ||
| 368 | Pension Fund Contributions | $36,363 | $41 | +88590.2% |
| 369.9 | Other Miscellaneous Revenues - Other | $41,749 | $201,462 | -79.3% |
| Other Sources | $931,811 | $981,114 | -5.0% | |
| 381 | Non-Operating - Inter-Fund Group Transfers In | $931,811 | $981,114 | -5.0% |
| Total, all account codes | $8,033,948 | $8,194,272 | -2.0% |
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) | $181,113 | $352,461 | -48.6% | |
| 513 | Financial and Administrative | $171,648 | $341,042 | -49.7% |
| 518 | Pension Benefits | $9,465 | $11,419 | -17.1% |
| Public Safety | $1,203,740 | $1,315,551 | -8.5% | |
| 521 | Law Enforcement | $1,103,499 | $1,242,727 | -11.2% |
| 522 | Fire Control | $100,241 | $72,824 | +37.6% |
| Physical Environment | $4,625,133 | $5,099,865 | -9.3% | |
| 531 | Electric Utility Services | $2,513,483 | $2,683,339 | -6.3% |
| 532 | Gas Utility Services | $374,009 | $623,869 | -40.1% |
| 533 | Water Utility Services | $709,462 | $652,229 | +8.8% |
| 534 | Garbage / Solid Waste Control Services | $352,523 | ||
| 535 | Sewer / Wastewater Services | $675,656 | $770,357 | -12.3% |
| 539 | Other Physical Environment | $370,071 | ||
| Transportation | $358,938 | $347,198 | +3.4% | |
| 541 | Road and Street Facilities | $358,938 | $347,198 | +3.4% |
| Culture / Recreation | $84,362 | $90,636 | -6.9% | |
| 572 | Parks and Recreation | $84,362 | $11,714 | +620.2% |
| 579 | Other Culture / Recreation | $78,922 | ||
| Other Uses and Non-Operating | $931,811 | $981,114 | -5.0% | |
| 581 | Inter-fund Group Transfers Out | $931,811 | $981,114 | -5.0% |
| Total, all account codes | $7,385,097 | $8,186,825 | -9.8% |
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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