Florida / Fiscal data / Local government finances / Titusville
Titusville, 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 Brevard County: Brevard County government
Revenues, FY2024$176,590,433
Revenues, change on FY2023+20.2%
Revenues per resident, FY2024$3,494
Expenditures, FY2024$141,943,857
Expenditures, change on FY2023+12.7%
Expenditures per resident, FY2024$2,808
Population, 202450,547
Revenues and expenditures by fiscal yearMunicipal governmentFY2024: $176,590,433 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: $176,590,433
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: $141,943,857
One line per EDR category heading: General Government Services (Not Court-Related), Public Safety, Physical Environment, Transportation, Economic Environment, Culture / Recreation, Other Uses and Non-Operating, Other Uses, Human Services.
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 | $31,137,489 | $28,954,660 | +7.5% | |
| 311 | Ad Valorem Taxes | $22,708,143 | $20,756,028 | +9.4% |
| 312.41 | First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax) | $1,116,557 | $1,117,877 | -0.1% |
| 314.1 | Utility Service Tax - Electricity | $4,663,763 | $4,561,784 | +2.2% |
| 314.3 | Utility Service Tax - Water | $896,171 | $847,277 | +5.8% |
| 314.4 | Utility Service Tax - Gas | $301,564 | $260,342 | +15.8% |
| 315.1 | State Communications Services Taxes | $1,451,291 | $1,411,352 | +2.8% |
| Permits, Fees, and Special Assessments | $9,643,748 | $6,951,141 | +38.7% | |
| 322 | Building Permits (Buildling Permit Fees) | $326,087 | $2,267,909 | -85.6% |
| 322.9 | Permits - Other | $1,886,396 | ||
| 323.1 | Franchise Fee - Electricity | $3,468,325 | $3,615,092 | -4.1% |
| 323.4 | Franchise Fee - Gas | $208,620 | $205,575 | +1.5% |
| 323.7 | Franchise Fee - Solid Waste | $669,911 | $594,028 | +12.8% |
| 323.9 | Franchise Fee - Other | $45,656 | $52,720 | -13.4% |
| 324.11 | Impact Fees - Residential - Public Safety | $529,973 | $174,022 | +204.5% |
| 324.22 | Impact Fees - Commercial - Physical Environment | $72,715 | $22,904 | +217.5% |
| 324.31 | Impact Fees - Residential - Transportation | $6,805 | $2,437 | +179.2% |
| 324.41 | Impact Fees - Residential - Economic Environment | $2,405,102 | ||
| 329.1 | Inspection Fee | $24,158 | $16,454 | +46.8% |
| Intergovernmental Revenues | $13,061,547 | $13,258,144 | -1.5% | |
| 331.2 | Federal Grant - Public Safety | $802,519 | $852,422 | -5.9% |
| 331.5 | Federal Grant - Economic Environment | $3,966,138 | $23,450 | +16813.2% |
| 334.2 | State Grant - Public Safety | $71,188 | $125,554 | -43.3% |
| 334.31 | State Grant - Physical Environment - Water Supply System | $140,573 | $494,811 | -71.6% |
| 334.39 | State Grant - Physical Environment - Other Physical Environment | $128,041 | $619,188 | -79.3% |
| 334.49 | State Grant - Transportation - Other Transportation | $421,309 | ||
| 334.7 | State Grant - Culture / Recreation | $50,000 | ||
| 335.125 | State Shared Revenues - General Government - Municipal Revenue Sharing Program | $2,619,360 | $2,738,475 | -4.3% |
| 335.14 | State Shared Revenues - General Government - Mobile Home License Tax | $28,462 | $27,307 | +4.2% |
| 335.15 | State Shared Revenues - General Government - Alcoholic Beverage License Tax | $650,523 | $241,847 | +169.0% |
| 335.18 | State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program | $3,482,707 | $3,638,936 | -4.3% |
| 335.21 | State Shared Revenues - Public Safety - Firefighter Supplemental Compensation | $38,084 | $19,671 | +93.6% |
| 335.48 | State Shared Revenues - Transportation - Other Transportation | $78,959 | $18,995 | +315.7% |
| 337.2 | Grants from Other Local Units - Public Safety | $331,018 | $234,342 | +41.3% |
| 337.5 | Grants from Other Local Units - Economic Environment | $152,865 | $1,562,839 | -90.2% |
| 338 | Shared Revenue from Other Local Units | $13,116 | $13,280 | -1.2% |
| 339 | Payments from Other Local Units in Lieu of Taxes | $86,685 | $67,427 | +28.6% |
| 331.35 | Federal Grant - Physical Environment - Sewer / Wastewater | $2,579,600 | ||
| Charges for Services | $67,721,920 | $60,941,112 | +11.1% | |
| 341.1 | General Government - Recording Fees | $64,328 | $65,511 | -1.8% |
| 341.2 | General Government - Internal Service Fund Fees and Charges | $19,277,976 | $16,181,001 | +19.1% |
| 341.9 | General Government - Other General Government Charges and Fees | $6,413,336 | $5,832,747 | +10.0% |
| 342.1 | Public Safety - Law Enforcement Services | $1,069,715 | $987,772 | +8.3% |
| 342.2 | Public Safety - Fire Protection | $149,374 | $149,682 | -0.2% |
| 343.3 | Physical Environment - Water Utility | $11,805,498 | $10,919,656 | +8.1% |
| 343.4 | Physical Environment - Garbage / Solid Waste | $6,736,343 | $5,990,589 | +12.4% |
| 343.5 | Physical Environment - Sewer / Wastewater Utility | $16,612,046 | $15,659,361 | +6.1% |
| 343.6 | Physical Environment - Water / Sewer Combination Utility | $43,593 | $26,284 | +65.9% |
| 343.7 | Physical Environment - Conservation and Resource Management | $49,623 | $50,077 | -0.9% |
| 343.9 | Physical Environment - Other Physical Environment Charges | $3,274,981 | $2,814,621 | +16.4% |
| 345.9 | Economic Environment - Other Economic Environment Charges | $731,136 | $731,013 | 0.0% |
| 347.5 | Culture / Recreation - Special Recreation Facilities | $1,493,971 | $1,532,798 | -2.5% |
| Judgments, Fines, and Forfeits | $104,756 | $102,001 | +2.7% | |
| 351.1 | Court-Ordered Judgments and Fines - As Decided by County Court Criminal | $11,262 | $23,629 | -52.3% |
| 354 | Fines - Local Ordinance Violations | $79,426 | $75,061 | +5.8% |
| 359 | Other Judgments, Fines, and Forfeits | $14,068 | $3,311 | +324.9% |
| Miscellaneous Revenues | $42,551,720 | $28,463,460 | +49.5% | |
| 361.1 | Interest and Other Earnings - Interest | $6,954,242 | $5,103,287 | +36.3% |
| 361.2 | Interest and Other Earnings - Dividends | $237,345 | $302,204 | -21.5% |
| 361.3 | Interest and Other Earnings - Net Increase (Decrease) in Fair Value of Investments | $26,693,855 | $11,539,733 | +131.3% |
| 361.4 | Interest and Other Earnings - Gain (Loss) on Sale of Investments | -$585,792 | -$549,684 | +6.6% |
| 362 | Rents and Royalties | $1,200 | ||
| 364 | Sales - Disposition of Fixed Assets | $57,900 | $93,196 | -37.9% |
| 365 | Sales - Sale of Surplus Materials and Scrap | $12,889 | $10,180 | +26.6% |
| 366 | Contributions and Donations from Private Sources | $406,818 | $4,532,797 | -91.0% |
| 368 | Pension Fund Contributions | $5,344,508 | $4,311,379 | +24.0% |
| 369.3 | Other Miscellaneous Revenues - Settlements | $98,608 | $181,381 | -45.6% |
| 369.9 | Other Miscellaneous Revenues - Other | $3,330,147 | $2,938,987 | +13.3% |
| Other Sources | $12,369,253 | $8,218,408 | +50.5% | |
| 381 | Non-Operating - Inter-Fund Group Transfers In | $10,662,397 | $7,034,273 | +51.6% |
| 383.1 | Proceeds - Leases - Financial Agreements | $1,706,856 | ||
| 383.2 | Proceeds - Leases | $1,184,135 | ||
| Total, all account codes | $176,590,433 | $146,888,926 | +20.2% |
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. The Custodial Fund column is the part of each line reported in a purely custodial capacity, a column DFS added in FY2021.
| Code | Account | FY2024 | FY2023 | Change | Of which Custodial Fund, FY2024 |
|---|---|---|---|---|---|
| General Government Services (Not Court-Related) | $50,150,428 | $44,131,340 | +13.6% | $148,515 | |
| 511 | Legislative | $94,089 | $89,826 | +4.7% | $0 |
| 512 | Executive | $1,203,005 | $1,141,967 | +5.3% | $0 |
| 513 | Financial and Administrative | $4,700,207 | $6,803,701 | -30.9% | $0 |
| 514 | Legal Counsel | $605,464 | $630,232 | -3.9% | $0 |
| 515 | Comprehensive Planning | $2,798,820 | $1,717,286 | +63.0% | $0 |
| 517 | Debt Service Payments | $1,532,398 | $1,533,944 | -0.1% | $0 |
| 518 | Pension Benefits | $11,870,184 | $9,446,053 | +25.7% | $0 |
| 519 | Other General Government Services | $27,346,261 | $22,768,331 | +20.1% | $148,515 |
| Public Safety | $28,834,862 | $26,504,676 | +8.8% | $0 | |
| 521 | Law Enforcement | $16,925,311 | $15,324,331 | +10.4% | $0 |
| 522 | Fire Control | $9,083,886 | $8,361,589 | +8.6% | $0 |
| 524 | Protective Inspections | $2,825,665 | $2,818,756 | +0.2% | $0 |
| Physical Environment | $44,344,630 | $41,214,109 | +7.6% | $0 | |
| 534 | Garbage / Solid Waste Control Services | $6,816,705 | $7,438,928 | -8.4% | $0 |
| 536 | Water-Sewer Combination Services | $27,547,175 | $23,077,760 | +19.4% | $0 |
| 538 | Flood Control / Stormwater Management | $3,279,261 | $3,521,233 | -6.9% | $0 |
| 539 | Other Physical Environment | $6,701,489 | $7,176,188 | -6.6% | $0 |
| Transportation | $4,973,263 | $4,163,303 | +19.5% | $0 | |
| 541 | Road and Street Facilities | $4,973,263 | $4,163,303 | +19.5% | $0 |
| Economic Environment | $1,460,911 | $1,277,757 | +14.3% | $0 | |
| 552 | Industry Development | $123,688 | $190,215 | -35.0% | $0 |
| 554 | Housing and Urban Development | $1,337,223 | $1,087,542 | +23.0% | $0 |
| Culture / Recreation | $1,517,366 | $1,609,150 | -5.7% | $0 | |
| 575 | Special Recreation Facilities | $1,517,366 | $1,609,150 | -5.7% | $0 |
| Other Uses and Non-Operating | $10,662,397 | $7,034,273 | +51.6% | $0 | |
| 581 | Inter-fund Group Transfers Out | $10,662,397 | $7,034,273 | +51.6% | $0 |
| Total, all account codes | $141,943,857 | $125,934,608 | +12.7% | $148,515 |
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.