Florida / Fiscal data / Local government finances / Hamilton
Hamilton 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$73,742,063
Revenues, change on FY2024+12.0%
Revenues per resident, FY2025$5,210
Expenditures, FY2025$78,507,753
Expenditures, change on FY2024+20.3%
Expenditures per resident, FY2025$5,546
Population, 202514,155
Revenues and expenditures by fiscal yearCounty governmentFY2025: $73,742,063 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: $73,742,063
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: $78,507,753
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.
| Code | Account | FY2025 | FY2024 | Change | Of which Custodial Fund, FY2025 |
|---|---|---|---|---|---|
| General Government Taxes | $39,344,642 | $36,452,919 | +7.9% | $21,669,941 | |
| 311 | Ad Valorem Taxes | $34,794,547 | $33,067,131 | +5.2% | $21,669,941 |
| 312.13 | Tourist Development Taxes | $79,606 | $70,099 | +13.6% | $0 |
| 312.3 | County Ninth-Cent Voted Fuel Tax | $370,234 | $356,478 | +3.9% | $0 |
| 312.41 | First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax) | $2,142,208 | $1,966,786 | +8.9% | $0 |
| 312.63 | Local Government Infrastructure Surtax | $1,951,812 | $986,003 | +98.0% | $0 |
| 315.2 | Local Communications Services Taxes | $6,235 | $6,422 | -2.9% | $0 |
| Permits, Fees, and Special Assessments | $185,110 | $180,719 | +2.4% | $17,007 | |
| 322 | Building Permits (Buildling Permit Fees) | $167,803 | $171,260 | -2.0% | $0 |
| 329.1 | Inspection Fee | $300 | $0 | ||
| 329.5 | Other Fees and Special Assessments | $17,007 | $9,459 | +79.8% | $17,007 |
| Intergovernmental Revenues | $18,085,462 | $12,847,348 | +40.8% | $0 | |
| 331.2 | Federal Grant - Public Safety | $192,426 | $199,379 | -3.5% | $0 |
| 331.5 | Federal Grant - Economic Environment | $5,534,842 | $3,755,920 | +47.4% | $0 |
| 331.69 | Federal Grant - Human Services - Other Human Services | $133,854 | $228,223 | -41.3% | $0 |
| 334.1 | State Grant - General Government | $49,420 | $0 | ||
| 334.2 | State Grant - Public Safety | $529,657 | $592,355 | -10.6% | $0 |
| 334.34 | State Grant - Physical Environment - Garbage / Solid Waste | $93,750 | $0 | ||
| 334.35 | State Grant - Physical Environment - Sewer / Wastewater | $4,650 | $81,700 | -94.3% | $0 |
| 334.49 | State Grant - Transportation - Other Transportation | $4,867,352 | $1,950,674 | +149.5% | $0 |
| 334.5 | State Grant - Economic Environment | $1,773,243 | $725,931 | +144.3% | $0 |
| 334.61 | State Grant - Human Services - Health or Hospitals | $114,706 | $412,227 | -72.2% | $0 |
| 334.62 | State Grant - Human Services - Public Welfare | $31,200 | $0 | ||
| 334.7 | State Grant - Culture / Recreation | $288,483 | $327,191 | -11.8% | $0 |
| 334.82 | State Grant - Court-Related Grants - County Article V Trust Fund | $252,569 | $11,229 | +2149.3% | $0 |
| 335.121 | State Shared Revenues - General Government - County Revenue Sharing Program | $358,153 | $356,499 | +0.5% | $0 |
| 335.13 | State Shared Revenues - General Government - Insurance License Tax | $26,088 | $25,094 | +4.0% | $0 |
| 335.14 | State Shared Revenues - General Government - Mobile Home License Tax | $8,784 | $7,538 | +16.5% | $0 |
| 335.15 | State Shared Revenues - General Government - Alcoholic Beverage License Tax | $979 | $986 | -0.7% | $0 |
| 335.16 | State Shared Revenues - General Government - Distribution of Sales and Use Taxes to Counties | $223,250 | $223,250 | 0.0% | $0 |
| 335.18 | State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program | $1,761,420 | $1,797,118 | -2.0% | $0 |
| 335.36 | State Shared Revenues - Physical Environment - Phosphate Rock Severance Tax | $271,561 | $287,651 | -5.6% | $0 |
| 335.43 | State Shared Revenues - Transportation - Constitutional Fuel Tax (2 Cents Fuel Tax) | $1,063,285 | $1,086,443 | -2.1% | $0 |
| 335.44 | State Shared Revenues - Transportation - County Fuel Tax (1 Cent Fuel Tax) | $457,308 | $464,108 | -1.5% | $0 |
| 335.7 | State Shared Revenues - Culture / Recreation | $2,918 | $2,888 | +1.0% | $0 |
| 336 | State Payments in Lieu of Taxes | $43,791 | $42,918 | +2.0% | $0 |
| 337.2 | Grants from Other Local Units - Public Safety | $1,773 | $0 | ||
| 332.1 | Other Financial Assistance - State Source | $268,025 | |||
| 335.17 | State Shared Revenues - General Government - Cardroom Tax | $1 | |||
| Charges for Services | $6,859,708 | $7,961,861 | -13.8% | $3,767,707 | |
| 341.1 | General Government - Recording Fees | $84,500 | $81,864 | +3.2% | $0 |
| 341.51 | General Government - Fees Remitted to County from Tax Collector | $4,902 | $4,489 | +9.2% | $0 |
| 341.52 | General Government - Fees Remitted to County from Sheriff | $7,890 | $21,344 | -63.0% | $0 |
| 341.53 | General Government - Fees Remitted to County from Clerk of Circuit Court | $3,871 | $0 | ||
| 341.54 | General Government - Fees Remitted to County from Clerk of County Court | $491 | $0 | ||
| 341.55 | General Government - Fees Remitted to County from Supervisor of Elections | $19,657 | $423 | +4547.0% | $0 |
| 341.8 | General Government - County Officer Commission and Fees | $155,053 | $171,724 | -9.7% | $0 |
| 341.9 | General Government - Other General Government Charges and Fees | $12,815 | $10,607 | +20.8% | $1,979 |
| 342.1 | Public Safety - Law Enforcement Services | $120,000 | $186,000 | -35.5% | $0 |
| 342.6 | Public Safety - Ambulance Fees | $1,355,508 | $1,150,842 | +17.8% | $0 |
| 342.9 | Public Safety - Other Public Safety Charges and Fees | $2,267,624 | $2,323,668 | -2.4% | $1,958,802 |
| 343.3 | Physical Environment - Water Utility | $48,995 | $55,958 | -12.4% | $0 |
| 343.4 | Physical Environment - Garbage / Solid Waste | $286,982 | $1,705,753 | -83.2% | $0 |
| 343.5 | Physical Environment - Sewer / Wastewater Utility | $57,286 | $70,952 | -19.3% | $0 |
| 344.9 | Transportation - Other Transportation Charges | $10,338 | $6,821 | +51.6% | $0 |
| 346.4 | Human Services - Animal Control and Shelter Fees | $860 | $4,926 | -82.5% | $0 |
| 347.1 | Culture / Recreation - Libraries | $90,000 | $90,000 | 0.0% | $0 |
| 347.2 | Culture / Recreation - Parks and Recreation | $37,081 | $66,341 | -44.1% | $0 |
| 348.12 | Court-Related Revenues - County Court Criminal - Service Charges | $89 | $123 | -27.6% | $0 |
| 348.13 | Court-Related Revenues - County Court Criminal - Court Costs | $5,827 | $9,220 | -36.8% | $0 |
| 348.22 | Court-Related Revenues - Circuit Court Criminal - Service Charges | $539 | $673 | -19.9% | $0 |
| 348.23 | Court-Related Revenues - Circuit Court Criminal - Court Costs | $9,655 | $11,701 | -17.5% | $0 |
| 348.31 | Court-Related Revenues - County Court Civil - Filing Fees | $70,900 | $57,335 | +23.7% | $0 |
| 348.32 | Court-Related Revenues - County Court Civil - Service Charges | $503 | $35 | +1337.1% | $0 |
| 348.33 | Court-Related Revenues - County Court Civil - Court Costs | $249,139 | $0 | ||
| 348.41 | Court-Related Revenues - Circuit Court Civil - Filing Fees | $29,544 | $28,739 | +2.8% | $0 |
| 348.42 | Court-Related Revenues - Circuit Court Civil - Service Charges | $2,268 | $2,823 | -19.7% | $0 |
| 348.52 | Court-Related Revenues - Traffic Court - Service Charges | $8,229 | $7,011 | +17.4% | $0 |
| 348.53 | Court-Related Revenues - Traffic Court - Court Costs | $87,049 | $60,200 | +44.6% | $0 |
| 348.71 | Court-Related Revenues - Probate Court - Filing Fees | $8,586 | $15,715 | -45.4% | $0 |
| 348.931 | Court-Related Revenues - Restricted Board Revenue - Traffic Surcharge | $16,601 | $4,609 | +260.2% | $0 |
| 349 | Other Charges for Services (Not Court-Related) | $1,806,926 | $1,553,523 | +16.3% | $1,806,926 |
| 341.56 | General Government - Fees Remitted to County from Property Appraiser | $17,068 | |||
| 348.21 | Court-Related Revenues - Circuit Court Criminal - Filing Fees | $6 | |||
| 348.82 | Court-Related Revenues - Court Service Reimbursement - Other Counties | $241,368 | |||
| Judgments, Fines, and Forfeits | $2,129,781 | $2,633,658 | -19.1% | $1,918,023 | |
| 351.1 | Court-Ordered Judgments and Fines - As Decided by County Court Criminal | $1,928,228 | $2,459,915 | -21.6% | $1,918,023 |
| 351.2 | Court-Ordered Judgments and Fines - As Decided by Circuit Court Criminal | $9,282 | $44,606 | -79.2% | $0 |
| 351.5 | Court-Ordered Judgments and Fines - As Decided by Traffic Court | $103,259 | $75,224 | +37.3% | $0 |
| 351.7 | Court-Ordered Judgments and Fines - Intergovernmental Radio Communication Program | $28,600 | $15,032 | +90.3% | $0 |
| 351.8 | Court-Ordered Judgments and Fines - 10% of Fines to Public Records Modernization TF | $51,970 | $28,848 | +80.2% | $0 |
| 352 | Fines - Library | $5,798 | $7,353 | -21.1% | $0 |
| 359 | Other Judgments, Fines, and Forfeits | $2,644 | $2,680 | -1.3% | $0 |
| Miscellaneous Revenues | $4,521,160 | $2,823,341 | +60.1% | $3,326,610 | |
| 361.1 | Interest and Other Earnings - Interest | $260,879 | $272,614 | -4.3% | $10,890 |
| 362 | Rents and Royalties | $78,141 | $74,390 | +5.0% | $0 |
| 364 | Sales - Disposition of Fixed Assets | $122,780 | $741,000 | -83.4% | $0 |
| 365 | Sales - Sale of Surplus Materials and Scrap | $6,710 | $9,485 | -29.3% | $0 |
| 366 | Contributions and Donations from Private Sources | $143,885 | $144,695 | -0.6% | $0 |
| 369.9 | Other Miscellaneous Revenues - Other | $3,908,765 | $1,581,157 | +147.2% | $3,315,720 |
| Other Sources | $2,616,200 | $2,944,475 | -11.1% | $0 | |
| 381 | Non-Operating - Inter-Fund Group Transfers In | $1,188,167 | $1,341,754 | -11.4% | $0 |
| 384 | Proceeds - Debt Proceeds | $325,335 | $1,361,881 | -76.1% | $0 |
| 389.1 | Proprietary Non-Operating Sources - Interest | $16,754 | $15,479 | +8.2% | $0 |
| 392 | Proprietary Non-Operating Sources - Extraordinary Items (Gain) | $1,085,944 | $0 | ||
| 383.1 | Proceeds - Leases | $104,089 | |||
| 389.3 | Proprietary Non-Operating Sources - State Grants and Donations | $121,272 | |||
| Total, all account codes | $73,742,063 | $65,844,321 | +12.0% | $30,699,288 |
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.
| Code | Account | FY2025 | FY2024 | Change | Of which Custodial Fund, FY2025 |
|---|---|---|---|---|---|
| General Government Services (Not Court-Related) | $39,013,227 | $33,066,408 | +18.0% | $30,456,128 | |
| 511 | Legislative | $4,324,044 | $1,446,004 | +199.0% | $0 |
| 512 | Executive | $269,202 | $228,695 | +17.7% | $0 |
| 513 | Financial and Administrative | $33,237,567 | $30,371,450 | +9.4% | $30,456,128 |
| 514 | Legal Counsel | $70,979 | $62,208 | +14.1% | $0 |
| 515 | Comprehensive Planning | $176,803 | $108,362 | +63.2% | $0 |
| 519 | Other General Government Services | $934,632 | $849,689 | +10.0% | $0 |
| Public Safety | $16,649,081 | $14,055,435 | +18.5% | $310,061 | |
| 521 | Law Enforcement | $4,570,488 | $3,935,231 | +16.1% | $0 |
| 522 | Fire Control | $1,827,421 | $1,056,329 | +73.0% | $0 |
| 523 | Detention and/or Correction | $3,629,599 | $3,202,277 | +13.3% | $310,061 |
| 524 | Protective Inspections | $302,897 | $284,622 | +6.4% | $0 |
| 525 | Emergency and Disaster Relief Services | $3,351,850 | $2,687,044 | +24.7% | $0 |
| 526 | Ambulance and Rescue Services | $2,639,284 | $2,660,191 | -0.8% | $0 |
| 527 | Medical Examiners | $97,805 | $93,875 | +4.2% | $0 |
| 529 | Other Public Safety | $229,737 | $135,866 | +69.1% | $0 |
| Physical Environment | $1,983,634 | $1,729,465 | +14.7% | $0 | |
| 534 | Garbage / Solid Waste Control Services | $1,206,454 | $862,732 | +39.8% | $0 |
| 536 | Water-Sewer Combination Services | $526,997 | $633,438 | -16.8% | $0 |
| 537 | Conservation and Resource Management | $250,183 | $233,295 | +7.2% | $0 |
| Transportation | $10,103,172 | $7,999,017 | +26.3% | $0 | |
| 541 | Road and Street Facilities | $10,103,172 | $7,999,017 | +26.3% | $0 |
| Economic Environment | $6,190,104 | $3,916,751 | +58.0% | $0 | |
| 552 | Industry Development | $4,451,158 | $3,110,867 | +43.1% | $0 |
| 553 | Veteran's Services | $67,234 | $61,834 | +8.7% | $0 |
| 554 | Housing and Urban Development | $1,660,722 | $744,050 | +123.2% | $0 |
| 559 | Other Economic Environment | $10,990 | $0 | ||
| Human Services | $597,749 | $557,872 | +7.1% | $0 | |
| 562 | Health Services | $463,124 | $413,100 | +12.1% | $0 |
| 563 | Mental Health Services | $29,125 | $29,125 | 0.0% | $0 |
| 564 | Public Assistance Services | $81,500 | $91,647 | -11.1% | $0 |
| 565 | Developmental Disabilities Services | $15,000 | $15,000 | 0.0% | $0 |
| 569 | Other Human Services | $9,000 | $9,000 | 0.0% | $0 |
| Culture / Recreation | $1,698,564 | $1,560,952 | +8.8% | $0 | |
| 571 | Libraries | $933,483 | $824,378 | +13.2% | $0 |
| 572 | Parks and Recreation | $651,050 | $628,396 | +3.6% | $0 |
| 574 | Special Events | $114,031 | $108,178 | +5.4% | $0 |
| Other Uses and Non-Operating | $1,188,167 | $1,341,754 | -11.4% | $0 | |
| 581 | Inter-fund Group Transfers Out | $1,188,167 | $1,341,754 | -11.4% | $0 |
| Court-Related Expenditures | $1,084,055 | $1,028,677 | +5.4% | $0 | |
| 601 | General Administration - Court Administration | $304,882 | $295,713 | +3.1% | $0 |
| 602 | General Administration - State Attorney Administration | $55,392 | $53,560 | +3.4% | $0 |
| 603 | General Administration - Public Defender Administration | $18,086 | $15,761 | +14.8% | $0 |
| 604 | General Administration - Clerk of Court Administration | $309,050 | $269,730 | +14.6% | $0 |
| 608 | General Administration - Jury Management | $8,807 | $9,266 | -5.0% | $0 |
| 614 | Circuit Court - Criminal - Clerk of Court Administration | $132,410 | $129,112 | +2.6% | $0 |
| 619 | Circuit Court - Criminal - Expert Witness Fees | $6 | $2,580 | -99.8% | $0 |
| 634 | Circuit Court - Civil - Clerk of Court Administration | $14,539 | $13,857 | +4.9% | $0 |
| 654 | Circuit Court - Family - Clerk of Court Administration | $44,340 | $41,688 | +6.4% | $0 |
| 674 | Circuit Court - Juvenile - Clerk of Court Administration | $24,377 | $22,470 | +8.5% | $0 |
| 694 | Circuit Court - Probate - Clerk of Court Administration | $5,836 | $5,491 | +6.3% | $0 |
| 711 | General Court-Related Operations - Courthouse Security | $41,566 | $24,528 | +69.5% | $0 |
| 721 | County Court - Criminal - Court Administration | $1,440 | $1,440 | 0.0% | $0 |
| 724 | County Court - Criminal - Clerk of Court Administration | $36,872 | $37,076 | -0.6% | $0 |
| 744 | County Court - Civil - Clerk of Court Administration | $27,665 | $26,048 | +6.2% | $0 |
| 764 | County Court - Traffic - Clerk of Court Administration | $58,787 | $80,357 | -26.8% | $0 |
| Total, all account codes | $78,507,753 | $65,256,331 | +20.3% | $30,766,189 |
Municipal governments in Hamilton County
Where EDR's own figures differ
Every figure on this page is the sum of the fund columns in EDR's workbook for this government. These are the places EDR's printed totals or its statewide file say something else.
- Revenues, FY2006, account 361 Interest and Other Earnings: $467,926 in this government's workbook, $0 in EDR's statewide file. EDR codes this amount under a different account in the government's own workbook than in the statewide file; the government's total is the same in both. The workbook's coding is shown.
- Revenues, FY2006, account 361.1 Interest and Other Earnings - Interest: $0 in this government's workbook, $467,926 in EDR's statewide file. EDR codes this amount under a different account in the government's own workbook than in the statewide file; the government's total is the same in both. The workbook's coding is shown.
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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