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Florida / Fiscal data / Local government finances / Charlotte

Charlotte County 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.

Revenues, FY2025$1,999,495,332
Revenues, change on FY2024+6.8%
Revenues per resident, FY2025$8,949
Expenditures, FY2025$1,901,661,454
Expenditures, change on FY2024+13.6%
Expenditures per resident, FY2025$8,511
Population, 2025223,430
Revenues and expenditures by fiscal yearCounty governmentFY2025: $1,999,495,332 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 categoryCounty governmentFY2025: $1,999,495,332

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, Franchise Fees, Licenses, and Permits, Permits, Fees, and Licenses.

Expenditures by categoryCounty governmentFY2025: $1,901,661,454

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, Court-Related Expenditures, 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. FY2025 beside FY2024; 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.

CodeAccountFY2025FY2024ChangeOf which Custodial Fund, FY2025
General Government Taxes$1,028,336,655$923,593,384+11.3%$701,061,948
311Ad Valorem Taxes$257,904,650$225,892,646+14.2%$0
312.13Tourist Development Taxes$8,333,882$8,716,898-4.4%$0
312.3County Ninth-Cent Voted Fuel Tax$1,153,786$1,072,701+7.6%$0
312.41First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax)$5,712,048$5,457,520+4.7%$0
312.42Second Local Option Fuel Tax (1 to 5 Cents Local Option Fuel Tax) - County Proceeds$4,225,928$3,882,062+8.9%$0
312.63Local Government Infrastructure Surtax$44,222,446$43,563,218+1.5%$0
315.2Local Communications Services Taxes$5,359,706$5,177,987+3.5%$0
316Local Business Tax (Chapter 205, F.S.)$362,261$339,901+6.6%$0
319.9Other General Taxes$701,061,948$629,490,451+11.4%$701,061,948
Permits, Fees, and Special Assessments$165,322,855$184,751,399-10.5%$33,543,734
322Building Permits (Buildling Permit Fees)$10,329,059$14,610,849-29.3%$0
323.1Franchise Fee - Electricity$14,146,915$13,676,533+3.4%$0
324.11Impact Fees - Residential - Public Safety$1,806,074$749,933+140.8%$0
324.12Impact Fees - Commercial - Public Safety$439,279$636,906-31.0%$0
324.31Impact Fees - Residential - Transportation$15,217,625$20,737,057-26.6%$0
324.32Impact Fees - Commercial - Transportation$1,111,051$2,448,535-54.6%$0
324.61Impact Fees - Residential - Culture / Recreation$728,987$1,025,304-28.9%$0
324.62Impact Fees - Commercial - Culture / Recreation$312$1,949-84.0%$0
324.91Impact Fees - Residential - Other$839,609$1,218,272-31.1%$0
324.92Impact Fees - Commercial - Other$129,916$188,004-30.9%$0
325.1Special Assessments - Capital Improvement$57,704$3,715,871-98.4%$0
325.2Special Assessments - Charges for Public Services$84,567,303$78,832,539+7.3%$0
329.1Inspection Fee$968,008$1,337,706-27.6%$0
329.4Vessel Registration Fee$495,753$513,461-3.4%$0
329.5Other Fees and Special Assessments$34,485,260$45,058,480-23.5%$33,543,734
Intergovernmental Revenues$96,991,346$96,407,643+0.6%$0
331.1Federal Grant - General Government$2,127,245$8,994,384-76.3%$0
331.2Federal Grant - Public Safety$9,786,368$2,042,603+379.1%$0
331.31Federal Grant - Physical Environment - Water Supply System$666,734$210,203+217.2%$0
331.39Federal Grant - Physical Environment - Other Physical Environment$961,673$12,825,211-92.5%$0
331.49Federal Grant - Transportation - Other Transportation$6,677,694$4,046,511+65.0%$0
331.5Federal Grant - Economic Environment$28,046,595$21,831,623+28.5%$0
331.62Federal Grant - Human Services - Public Assistance$467,143$935,743-50.1%$0
331.69Federal Grant - Human Services - Other Human Services$1,505,928$909,915+65.5%$0
331.9Federal Grant - Other Federal Grants$58,001$55,389+4.7%$0
332.1Other Financial Assistance - State Source$1,617$0
334.2State Grant - Public Safety$1,122,422$933,914+20.2%$0
334.35State Grant - Physical Environment - Sewer / Wastewater$361,458$0
334.39State Grant - Physical Environment - Other Physical Environment$1,101,244$245,095+349.3%$0
334.49State Grant - Transportation - Other Transportation$1,096,122$0
334.5State Grant - Economic Environment$2,899,569$736,354+293.8%$0
334.61State Grant - Human Services - Health or Hospitals$36,504$140,400-74.0%$0
334.62State Grant - Human Services - Public Welfare$2,601,995$1,705,645+52.6%$0
334.7State Grant - Culture / Recreation$903,548$627,709+43.9%$0
334.82State Grant - Court-Related Grants - County Article V Trust Fund$324,671$501,802-35.3%$0
335.121State Shared Revenues - General Government - County Revenue Sharing Program$8,341,658$7,956,133+4.8%$0
335.13State Shared Revenues - General Government - Insurance License Tax$62,434$58,498+6.7%$0
335.14State Shared Revenues - General Government - Mobile Home License Tax$74,041$76,583-3.3%$0
335.15State Shared Revenues - General Government - Alcoholic Beverage License Tax$76,898$74,738+2.9%$0
335.16State Shared Revenues - General Government - Distribution of Sales and Use Taxes to Counties$297,667$297,6670.0%$0
335.18State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program$21,261,301$21,616,844-1.6%$0
335.21State Shared Revenues - Public Safety - Firefighter Supplemental Compensation$56,590$76,690-26.2%$0
335.48State Shared Revenues - Transportation - Other Transportation$3,604,145$3,673,868-1.9%$0
335.5State Shared Revenues - Economic Environment$1,798,470$5,042,127-64.3%$0
337.7Grants from Other Local Units - Culture / Recreation$398,611$528,444-24.6%$0
337.9Grants from Other Local Units - Other$273,000$263,550+3.6%$0
Charges for Services$325,283,333$315,163,238+3.2%$0
341.1General Government - Recording Fees$1,427,130$1,506,059-5.2%$0
341.15General Government - Public Records Modernization Trust Fund$933,059$906,210+3.0%$0
341.16General Government - County Portion ($2) of $4 Additional Service Charge$648,680$678,819-4.4%$0
341.2General Government - Internal Service Fund Fees and Charges$54,315,455$52,214,329+4.0%$0
341.52General Government - Fees Remitted to County from Sheriff$124,265$115,031+8.0%$0
341.8General Government - County Officer Commission and Fees$7,216,641$6,762,489+6.7%$0
341.9General Government - Other General Government Charges and Fees$1,351,545$1,633,370-17.3%$0
342.4Public Safety - Emergency Management Service Fees / Charges$1,813$1,217+49.0%$0
342.6Public Safety - Ambulance Fees$11,861,825$11,498,887+3.2%$0
342.9Public Safety - Other Public Safety Charges and Fees$5,851,334$5,334,187+9.7%$0
343.3Physical Environment - Water Utility$71,111,185$63,471,100+12.0%$0
343.4Physical Environment - Garbage / Solid Waste$45,681,807$44,600,692+2.4%$0
343.5Physical Environment - Sewer / Wastewater Utility$59,058,555$55,537,793+6.3%$0
343.6Physical Environment - Water / Sewer Combination Utility$441,091$1,192,279-63.0%$0
343.7Physical Environment - Conservation and Resource Management$1,666,158$1,722,512-3.3%$0
343.9Physical Environment - Other Physical Environment Charges-$6,549,279-$3,732,777+75.5%$0
344.9Transportation - Other Transportation Charges$145,154$163,032-11.0%$0
346.4Human Services - Animal Control and Shelter Fees$409,734$431,168-5.0%$0
346.9Human Services - Other Human Services Charges$29,720$0
347.1Culture / Recreation - Libraries$11,936$23,909-50.1%$0
347.2Culture / Recreation - Parks and Recreation$694,846$766,434-9.3%$0
347.4Culture / Recreation - Special Events$20,371$40,300-49.5%$0
347.5Culture / Recreation - Special Recreation Facilities$2,163,864$1,956,335+10.6%$0
347.9Culture / Recreation - Other Culture / Recreation Charges$102,792$285,592-64.0%$0
348.12Court-Related Revenues - County Court Criminal - Service Charges$41,704$52,068-19.9%$0
348.13Court-Related Revenues - County Court Criminal - Court Costs$61,489$82,645-25.6%$0
348.22Court-Related Revenues - Circuit Court Criminal - Service Charges$7,851$8,994-12.7%$0
348.23Court-Related Revenues - Circuit Court Criminal - Court Costs$88,840$90,147-1.4%$0
348.31Court-Related Revenues - County Court Civil - Filing Fees$1,182,584$1,073,312+10.2%$0
348.32Court-Related Revenues - County Court Civil - Service Charges$71,085$26,850+164.7%$0
348.41Court-Related Revenues - Circuit Court Civil - Filing Fees$684,519$908,047-24.6%$0
348.42Court-Related Revenues - Circuit Court Civil - Service Charges$218,194$253,843-14.0%$0
348.48Court-Related Revenues - Circuit Court Civil - Fees and Service Charges$11,332$13,007-12.9%$0
348.52Court-Related Revenues - Traffic Court - Service Charges$207,140$139,428+48.6%$0
348.53Court-Related Revenues - Traffic Court - Court Costs$501,046$445,483+12.5%$0
348.62Court-Related Revenues - Juvenile Court - Service Charges$372$348+6.9%$0
348.71Court-Related Revenues - Probate Court - Filing Fees$319,050$331,337-3.7%$0
348.72Court-Related Revenues - Probate Court - Service Charges$28,967$36,428-20.5%$0
348.88Court-Related Revenues - Court Service Reimbursement - Probation / Alternatives$285,281$303,412-6.0%$0
348.921Court-Related Revenues - Restricted Board Revenue - Court Innovations / Local Requirements$31,397$38,688-18.8%$0
348.922Court-Related Revenues - Restricted Board Revenue - Legal Aid$31,397$38,688-18.8%$0
348.923Court-Related Revenues - Restricted Board Revenue - Law Library$31,397$38,688-18.8%$0
348.924Court-Related Revenues - Restricted Board Revenue - Juvenile Alternative Programs$31,397$38,688-18.8%$0
348.931Court-Related Revenues - Restricted Board Revenue - Traffic Surcharge$549,547$502,221+9.4%$0
348.932Court-Related Revenues - Restricted Board Revenue - Domestic Violence Surcharge$24,429$17,673+38.2%$0
348.933Court-Related Revenues - Restricted Board Revenue - Animal Control Surcharge$22,644$20,885+8.4%$0
348.99Court-Related Revenues - Restricted Board Revenue - Other Collections Transferred to BOCC$120,723$131,297-8.1%$0
349Other Charges for Services (Not Court-Related)$62,011,267$63,462,094-2.3%$0
Judgments, Fines, and Forfeits$13,441,161$18,350,906-26.8%$11,083,071
351.1Court-Ordered Judgments and Fines - As Decided by County Court Criminal$128,391$151,030-15.0%$0
351.2Court-Ordered Judgments and Fines - As Decided by Circuit Court Criminal$174,584$294,324-40.7%$0
351.5Court-Ordered Judgments and Fines - As Decided by Traffic Court$1,180,626$1,041,107+13.4%$0
351.6Court-Ordered Judgments and Fines - As Decided by Juvenile Court$28$12+133.3%$0
351.7Court-Ordered Judgments and Fines - Intergovernmental Radio Communication Program$173,773$147,777+17.6%$0
352Fines - Library$3,510$4,318-18.7%$0
354Fines - Local Ordinance Violations$391,152$366,166+6.8%$0
358.2Sale of Contraband Property Seized by Law Enforcement$5,800$8,533-32.0%$0
359Other Judgments, Fines, and Forfeits$11,383,297$16,337,639-30.3%$11,083,071
Miscellaneous Revenues$122,299,802$130,674,802-6.4%$37,598,262
361.1Interest and Other Earnings - Interest$47,333,601$49,104,929-3.6%$0
361.3Interest and Other Earnings - Net Increase (Decrease) in Fair Value of Investments$5,385,702$11,850,476-54.6%$0
362Rents and Royalties$203,421$201,652+0.9%$0
364Sales - Disposition of Fixed Assets$1,890,497$9,122,333-79.3%$0
365Sales - Sale of Surplus Materials and Scrap$124,047$153,338-19.1%$0
366Contributions and Donations from Private Sources$137,682$173,037-20.4%$0
369.3Other Miscellaneous Revenues - Settlements$8,753,038$3,644,103+140.2%$0
369.35Other Miscellaneous Revenues - Settlements - Opioid Settlement Trust Fund$629,379$0
369.9Other Miscellaneous Revenues - Other$57,842,435$56,424,934+2.5%$37,598,262
Other Sources$247,820,180$203,326,553+21.9%$0
381Non-Operating - Inter-Fund Group Transfers In$196,446,396$162,284,097+21.1%$0
383.1Proceeds - Leases - Financial Agreements$5,658,081$5,119,540+10.5%$0
384Proceeds - Debt Proceeds$18,989,000$7,403,000+156.5%$0
386.1Intragovernmental Transfers from Constitutional Fee Officers - Clerk to the BOCC$701,822$1,068,824-34.3%$0
386.4Intragovernmental Transfers from Constitutional Fee Officers - Sheriff to the BOCC$9,778,380$7,847,363+24.6%$0
386.6Intragovernmental Transfers from Constitutional Fee Officers - Property Appraiser to the BOCC$781,729$917,564-14.8%$0
386.7Intragovernmental Transfers from Constitutional Fee Officers - Tax Collector to the BOCC$3,269,442$2,772,388+17.9%$0
386.8Intragovernmental Transfers from Constitutional Fee Officers - Supervisor of Elections to the BOCC$359,939$849,829-57.6%$0
389.9Proprietary Non-Operating Sources - Other Non-Operating Sources$11,835,391$15,063,948-21.4%$0
Total, all account codes$1,999,495,332$1,872,267,925+6.8%$783,287,015

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. FY2025 beside FY2024; 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.

CodeAccountFY2025FY2024ChangeOf which Custodial Fund, FY2025
General Government Services (Not Court-Related)$983,498,337$919,498,216+7.0%$783,972,797
511Legislative$647,827$597,671+8.4%$0
512Executive$1,540,378$1,364,209+12.9%$0
513Financial and Administrative$28,850,737$28,150,915+2.5%$0
514Legal Counsel$955,583$944,806+1.1%$0
515Comprehensive Planning$5,692,224$4,716,327+20.7%$0
516Non-Court Information Systems$7,753,098$6,886,939+12.6%$0
519Other General Government Services$938,058,490$876,837,349+7.0%$783,972,797
Public Safety$260,784,985$214,808,059+21.4%$0
521Law Enforcement$163,506,069$122,680,383+33.3%$0
522Fire Control$40,102,087$38,826,421+3.3%$0
523Detention and/or Correction$7,655,806$6,015,983+27.3%$0
524Protective Inspections$15,822,578$16,879,217-6.3%$0
525Emergency and Disaster Relief Services$4,134,849$3,173,166+30.3%$0
526Ambulance and Rescue Services$25,622,782$24,532,917+4.4%$0
527Medical Examiners$1,241,898$1,202,691+3.3%$0
529Other Public Safety$2,698,916$1,497,281+80.3%$0
Physical Environment$173,290,987$152,399,632+13.7%$0
533Water Utility Services$35,123,091$31,360,672+12.0%$0
534Garbage / Solid Waste Control Services$46,461,080$42,721,361+8.8%$0
535Sewer / Wastewater Services$9,690,492$23,923,177-59.5%$0
536Water-Sewer Combination Services$52,713,904$34,331,669+53.5%$0
537Conservation and Resource Management$9,420,973$8,878,110+6.1%$0
538Flood Control / Stormwater Management$1,933,583$1,684,756+14.8%$0
539Other Physical Environment$17,947,864$9,499,887+88.9%$0
Transportation$161,323,291$112,191,998+43.8%$0
541Road and Street Facilities$161,323,291$112,191,998+43.8%$0
Economic Environment$4,483,105$6,944,084-35.4%$0
552Industry Development$1,296,838$1,202,306+7.9%$0
553Veteran's Services$312,093$469,570-33.5%$0
554Housing and Urban Development$2,874,174$5,272,208-45.5%$0
Human Services$40,869,469$35,950,671+13.7%$0
562Health Services$9,354,484$7,616,601+22.8%$0
563Mental Health Services$2,309,606$2,324,374-0.6%$0
564Public Assistance Services$15,710,689$12,463,109+26.1%$0
569Other Human Services$13,494,690$13,546,587-0.4%$0
Culture / Recreation$54,468,912$43,905,189+24.1%$0
571Libraries$5,450,678$5,482,511-0.6%$0
572Parks and Recreation$35,581,357$26,334,893+35.1%$0
575Special Recreation Facilities$13,436,877$11,989,431+12.1%$0
574Special Events$98,354
Other Uses and Non-Operating$212,668,988$178,336,696+19.3%$0
581Inter-fund Group Transfers Out$211,337,708$175,740,065+20.3%$0
587Clerk of Court Excess Remittance$986,338$1,513,795-34.8%$0
589Bank Fees$1,006$1,971-49.0%$0
591Proprietary - Non-Operating Interest Expense$343,936$558,303-38.4%$0
590Proprietary - Other Non-Operating Disbursements$522,562
Court-Related Expenditures$10,273,380$10,631,208-3.4%$0
601General Administration - Court Administration$792,301$1,487,634-46.7%$0
602General Administration - State Attorney Administration$543,666$431,640+26.0%$0
603General Administration - Public Defender Administration$545,642$562,910-3.1%$0
604General Administration - Clerk of Court Administration$1,024,038$845,793+21.1%$0
605General Administration - Judicial Support$56,483$35,569+58.8%$0
607General Administration - Appeals$4,908$60,763-91.9%$0
608General Administration - Jury Management$179,979$162,630+10.7%$0
614Circuit Court - Criminal - Clerk of Court Administration$63,369$102,700-38.3%$0
623Circuit Court - Criminal - Pre-Trial Release$922,057$849,064+8.6%$0
629Circuit Court - Criminal - Other Costs$136,798$162,170-15.6%$0
634Circuit Court - Civil - Clerk of Court Administration$534,620$463,393+15.4%$0
654Circuit Court - Family - Clerk of Court Administration$60,748$78,286-22.4%$0
664Circuit Court - Family - Domestic Violence Court$16,745$81,116-79.4%$0
667Circuit Court - Family - Court-Based Victim Services$1,617$0
674Circuit Court - Juvenile - Clerk of Court Administration$98,687$82,852+19.1%$0
685Circuit Court - Juvenile - Guardian Ad Litem$2,416$2,068+16.8%$0
694Circuit Court - Probate - Clerk of Court Administration$56,021$72,439-22.7%$0
713General Court-Related Operations - Information Systems$873,953$839,869+4.1%$0
714General Court-Related Operations - Public Law Library$7,208$6,787+6.2%$0
716General Court-Related Operations - Clerk of Court-Related Technology$633,964$651,485-2.7%$0
719General Court-Related Operations - Other Costs$3,120,751$3,085,847+1.1%$0
724County Court - Criminal - Clerk of Court Administration$252,418$183,371+37.7%$0
744County Court - Civil - Clerk of Court Administration$81,450$81,639-0.2%$0
764County Court - Traffic - Clerk of Court Administration$263,541$301,183-12.5%$0
Total, all account codes$1,901,661,454$1,674,665,753+13.6%$783,972,797

Municipal governments in Charlotte County

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