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Florida / Fiscal data / Local government finances / West Melbourne

West Melbourne, 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$64,530,903
Revenues, change on FY2023+18.1%
Revenues per resident, FY2024$2,120
Expenditures, FY2024$39,808,483
Expenditures, change on FY2023+5.1%
Expenditures per resident, FY2024$1,308
Population, 202430,443
Revenues and expenditures by fiscal yearMunicipal governmentFY2024: $64,530,903 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: $64,530,903

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: $39,808,483

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$11,433,772$10,934,227+4.6%
311Ad Valorem Taxes$5,367,760$5,144,938+4.3%
312.41First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax)$945,708$924,354+2.3%
312.52Insurance Premium Tax for Police Officers' Retirement$308,707$252,691+22.2%
314.1Utility Service Tax - Electricity$3,063,438$2,866,526+6.9%
314.3Utility Service Tax - Water$665,224$602,084+10.5%
314.8Utility Service Tax - Propane$96,576$136,896-29.5%
315.1State Communications Services Taxes$699,563$730,446-4.2%
316Local Business Tax (Chapter 205, F.S.)$286,796$276,292+3.8%
Permits, Fees, and Special Assessments$4,363,842$5,268,174-17.2%
322Building Permits (Buildling Permit Fees)$882,977$1,943,249-54.6%
323.1Franchise Fee - Electricity$2,155,278$2,211,316-2.5%
323.4Franchise Fee - Gas$50,521
323.7Franchise Fee - Solid Waste$616,117$468,244+31.6%
325.1Special Assessments - Capital Improvement$658,949$645,365+2.1%
Intergovernmental Revenues$13,013,107$8,391,561+55.1%
331.31Federal Grant - Physical Environment - Water Supply System$5,801,869$3,911,027+48.3%
331.39Federal Grant - Physical Environment - Other Physical Environment$2,723,321
334.2State Grant - Public Safety$11,923$6,102+95.4%
335.125State Shared Revenues - General Government - Municipal Revenue Sharing Program$1,287,051$1,324,022-2.8%
335.14State Shared Revenues - General Government - Mobile Home License Tax$9,004$9,489-5.1%
335.15State Shared Revenues - General Government - Alcoholic Beverage License Tax$17,807$16,809+5.9%
335.18State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program$2,130,174$2,082,134+2.3%
337.2Grants from Other Local Units - Public Safety$343,144$125,405+173.6%
337.3Grants from Other Local Units - Physical Environment$32,642$344,135-90.5%
338Shared Revenue from Other Local Units$656,172$572,438+14.6%
Charges for Services$16,630,103$15,677,496+6.1%
341.1General Government - Recording Fees$538,883$430,655+25.1%
341.9General Government - Other General Government Charges and Fees$182,516$21,375+753.9%
342.1Public Safety - Law Enforcement Services$118,259$24,881+375.3%
343.3Physical Environment - Water Utility$8,713,341$8,342,126+4.4%
343.4Physical Environment - Garbage / Solid Waste$88,072$94,098-6.4%
343.5Physical Environment - Sewer / Wastewater Utility$6,846,762$6,658,149+2.8%
343.9Physical Environment - Other Physical Environment Charges$67,885$45,867+48.0%
347.2Culture / Recreation - Parks and Recreation$74,385$60,345+23.3%
Judgments, Fines, and Forfeits$105,014$106,367-1.3%
351.1Court-Ordered Judgments and Fines - As Decided by County Court Criminal$100,660$94,535+6.5%
354Fines - Local Ordinance Violations$4,354$11,832-63.2%
Miscellaneous Revenues$9,895,822$6,276,659+57.7%
361.1Interest and Other Earnings - Interest$3,797,967$2,678,264+41.8%
362Rents and Royalties$54,258$10,376+422.9%
364Sales - Disposition of Fixed Assets$31,305$20,675+51.4%
365Sales - Sale of Surplus Materials and Scrap$504$288+75.0%
366Contributions and Donations from Private Sources$986,055$868,556+13.5%
368Pension Fund Contributions$4,763,028$2,518,162+89.1%
369.3Other Miscellaneous Revenues - Settlements$252,126$176,224+43.1%
369.9Other Miscellaneous Revenues - Other$10,579$4,114+157.1%
Other Sources$9,089,243$7,971,396+14.0%
381Non-Operating - Inter-Fund Group Transfers In$5,448,869$4,457,627+22.2%
383.2Proceeds - Installment Purchases and Capital Lease Proceeds$35,708
389.4Proprietary Non-Operating Sources - Other Grants and Donations$3,604,666$3,345,442+7.7%
383.1Proceeds - Leases - Financial Agreements$168,327
Total, all account codes$64,530,903$54,625,880+18.1%

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)$14,197,185$14,209,404-0.1%
511Legislative$390,345$400,279-2.5%
512Executive$811,189$1,007,707-19.5%
513Financial and Administrative$1,014,219$1,801,087-43.7%
514Legal Counsel$346,961$326,234+6.4%
515Comprehensive Planning$499,170$592,212-15.7%
518Pension Benefits$1,078,718$1,308,423-17.6%
519Other General Government Services$10,056,583$8,773,462+14.6%
Public Safety$8,388,695$7,278,956+15.2%
521Law Enforcement$7,419,934$6,216,111+19.4%
524Protective Inspections$968,761$1,062,845-8.9%
Physical Environment$10,554,685$9,990,451+5.6%
533Water Utility Services$6,904,679$6,491,511+6.4%
535Sewer / Wastewater Services$3,650,006$3,498,940+4.3%
Transportation$4,557,651$3,992,858+14.1%
541Road and Street Facilities$4,557,651$3,992,858+14.1%
Culture / Recreation$1,713,267$1,771,757-3.3%
572Parks and Recreation$1,713,267$1,771,757-3.3%
Other Uses and Non-Operating$397,000$649,404-38.9%
581Inter-fund Group Transfers Out$397,000$546,600-27.4%
584Lease Acquisitions$102,804
Total, all account codes$39,808,483$37,892,830+5.1%

Sources on this page

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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.