Florida / Fiscal data / Local government finances / Neptune Beach
Neptune Beach, 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 Duval County
Revenues and expenditures by fiscal yearMunicipal governmentFY2024: $23,932,321 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: $23,932,321
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: $20,450,119
One line per EDR category heading: General Government Services (Not Court-Related), Public Safety, Physical Environment, Transportation, 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 | $4,535,285 | $4,128,524 | +9.9% | |
| 311 | Ad Valorem Taxes | $4,072,638 | $3,684,063 | +10.5% |
| 312.13 | Tourist Development Taxes | $14,951 | $10,227 | +46.2% |
| 312.41 | First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax) | $384,998 | $393,530 | -2.2% |
| 316 | Local Business Tax (Chapter 205, F.S.) | $62,698 | $40,704 | +54.0% |
| Permits, Fees, and Special Assessments | $990,270 | $943,389 | +5.0% | |
| 322 | Building Permits (Buildling Permit Fees) | $204,355 | $228,406 | -10.5% |
| 322.9 | Permits - Other | $75,835 | $71,509 | +6.0% |
| 323.1 | Franchise Fee - Electricity | $211,274 | $211,810 | -0.3% |
| 323.2 | Franchise Fee - Telecommunications | $285,373 | $271,250 | +5.2% |
| 323.4 | Franchise Fee - Gas | $2,024 | ||
| 323.7 | Franchise Fee - Solid Waste | $211,409 | $158,467 | +33.4% |
| 329.1 | Inspection Fee | $1,947 | ||
| Intergovernmental Revenues | $2,884,573 | $5,347,259 | -46.1% | |
| 331.1 | Federal Grant - General Government | $26,287 | ||
| 335.125 | State Shared Revenues - General Government - Municipal Revenue Sharing Program | $242,704 | $271,400 | -10.6% |
| 335.18 | State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program | $696,700 | $954,407 | -27.0% |
| 335.19 | State Shared Revenues - General Government - Other General Government | $87,792 | $84,697 | +3.7% |
| 335.45 | State Shared Revenues - Transportation - Fuel Tax Refunds and Credits | $337 | ||
| 337.1 | Grants from Other Local Units - General Government | $707,780 | $690,366 | +2.5% |
| 337.2 | Grants from Other Local Units - Public Safety | $129,430 | $88,618 | +46.1% |
| 337.3 | Grants from Other Local Units - Physical Environment | $49,645 | $39,053 | +27.1% |
| 337.4 | Grants from Other Local Units - Transportation | $153,512 | $1,507 | +10086.6% |
| 337.7 | Grants from Other Local Units - Culture / Recreation | $790,386 | ||
| 332 | Other Financial Assistance - Federal Source | $3,188,024 | ||
| 334.9 | State Grant - Other | $23,240 | ||
| 335.15 | State Shared Revenues - General Government - Alcoholic Beverage License Tax | $5,947 | ||
| Charges for Services | $9,583,185 | $8,068,694 | +18.8% | |
| 341.2 | General Government - Internal Service Fund Fees and Charges | $519,699 | ||
| 341.9 | General Government - Other General Government Charges and Fees | $43,884 | ||
| 343.4 | Physical Environment - Garbage / Solid Waste | $2,084,130 | $1,379,544 | +51.1% |
| 343.5 | Physical Environment - Sewer / Wastewater Utility | $1,224,258 | $1,212,843 | +0.9% |
| 343.6 | Physical Environment - Water / Sewer Combination Utility | $4,773,306 | $4,561,680 | +4.6% |
| 343.9 | Physical Environment - Other Physical Environment Charges | $52,864 | ||
| 344.5 | Transportation - Parking Facilities | $848,599 | $829,131 | +2.3% |
| 347.4 | Culture / Recreation - Special Events | $36,445 | $23,609 | +54.4% |
| 341.3 | General Government - Administrative Service Fees | $12,868 | ||
| 342.9 | Public Safety - Other Public Safety Charges and Fees | $435 | ||
| 343.3 | Physical Environment - Water Utility | $48,584 | ||
| Judgments, Fines, and Forfeits | $96,915 | $88,408 | +9.6% | |
| 351.1 | Court-Ordered Judgments and Fines - As Decided by County Court Criminal | $37,685 | $26,592 | +41.7% |
| 351.3 | Court-Ordered Judgments and Fines - As Decided by County Court Civil | $2,807 | ||
| 351.5 | Court-Ordered Judgments and Fines - As Decided by Traffic Court | $9,913 | ||
| 354 | Fines - Local Ordinance Violations | $46,510 | $20,776 | +123.9% |
| 351.9 | Court-Ordered Judgments and Fines - Other | $27,759 | ||
| 359 | Other Judgments, Fines, and Forfeits | $13,281 | ||
| Miscellaneous Revenues | $3,912,224 | $2,608,454 | +50.0% | |
| 361.1 | Interest and Other Earnings - Interest | $77,398 | $44,062 | +75.7% |
| 361.3 | Interest and Other Earnings - Net Increase (Decrease) in Fair Value of Investments | $2,846,068 | ||
| 361.4 | Interest and Other Earnings - Gain (Loss) on Sale of Investments | $20,765 | ||
| 365 | Sales - Sale of Surplus Materials and Scrap | $70,931 | ||
| 368 | Pension Fund Contributions | $608,325 | $1,783,770 | -65.9% |
| 369.9 | Other Miscellaneous Revenues - Other | $288,737 | $445,445 | -35.2% |
| 362 | Rents and Royalties | $93,437 | ||
| 364 | Sales - Disposition of Fixed Assets | $49,640 | ||
| 366 | Contributions and Donations from Private Sources | $192,100 | ||
| Other Sources | $1,929,869 | $1,226,081 | +57.4% | |
| 381 | Non-Operating - Inter-Fund Group Transfers In | $1,929,869 | $1,091,377 | +76.8% |
| 383.1 | Proceeds - Leases - Financial Agreements | $134,704 | ||
| Total, all account codes | $23,932,321 | $22,410,809 | +6.8% |
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) | $2,493,453 | $1,887,669 | +32.1% | |
| 511 | Legislative | $45,849 | $42,219 | +8.6% |
| 512 | Executive | $175,287 | $152,813 | +14.7% |
| 513 | Financial and Administrative | $681,637 | $364,674 | +86.9% |
| 514 | Legal Counsel | $145,111 | $162,933 | -10.9% |
| 515 | Comprehensive Planning | $455,461 | $423,012 | +7.7% |
| 516 | Non-Court Information Systems | $508,972 | ||
| 519 | Other General Government Services | $481,136 | $742,018 | -35.2% |
| Public Safety | $4,916,003 | $5,272,326 | -6.8% | |
| 521 | Law Enforcement | $4,916,003 | $5,272,326 | -6.8% |
| Physical Environment | $9,339,640 | $6,064,595 | +54.0% | |
| 534 | Garbage / Solid Waste Control Services | $2,545,637 | $1,562,045 | +63.0% |
| 536 | Water-Sewer Combination Services | $5,475,028 | $4,502,550 | +21.6% |
| 538 | Flood Control / Stormwater Management | $1,318,975 | ||
| Transportation | $2,778,117 | $3,158,227 | -12.0% | |
| 541 | Road and Street Facilities | $1,971,550 | $2,438,666 | -19.2% |
| 545 | Parking Facilities | $806,567 | $719,561 | +12.1% |
| Human Services | $270,411 | $588,343 | -54.0% | |
| 569 | Other Human Services | $270,411 | $588,343 | -54.0% |
| Culture / Recreation | $652,495 | $308,118 | +111.8% | |
| 572 | Parks and Recreation | $371,076 | $9,350 | +3868.7% |
| 575 | Special Recreation Facilities | $281,419 | $298,768 | -5.8% |
| Total, all account codes | $20,450,119 | $17,279,278 | +18.4% |
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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Statewide workbook Every account line, CSV
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