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Florida / Fiscal data / Local government finances / Hendry

Hendry 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, FY2024$275,964,610
Revenues, change on FY2023+3.5%
Revenues per resident, FY2024$6,077
Expenditures, FY2024$267,295,374
Expenditures, change on FY2023+2.9%
Expenditures per resident, FY2024$5,886
Population, 202445,413
Revenues and expenditures by fiscal yearCounty governmentFY2024: $275,964,610 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 governmentFY2024: $275,964,610

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, Permits, Fees and Licenses.

Expenditures by categoryCounty governmentFY2024: $267,295,374

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. 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.

CodeAccountFY2024FY2023ChangeOf which Custodial Fund, FY2024
General Government Taxes$169,214,914$165,046,275+2.5%$128,599,308
311Ad Valorem Taxes$26,079,968$22,901,297+13.9%$0
312.3County Ninth-Cent Voted Fuel Tax$329,037$325,486+1.1%$0
312.41First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax)$1,196,408$1,165,180+2.7%$0
312.67School Capital Outlay Surtax$5,052,841$0
315.1State Communications Services Taxes$121,207$0
319.1Gross Receipts Tax on Commercial Hazardous Waste Facilities$7,390,882$7,145,679+3.4%$0
319.9Other General Taxes$129,044,571$128,533,168+0.4%$128,599,308
312.64Small County Surtax$4,964,756
316Local Business Tax (Chapter 205, F.S.)$10,709
Permits, Fees, and Special Assessments$11,014,858$10,814,560+1.9%$9,403,402
322Building Permits (Buildling Permit Fees)$1,449,520$1,658,122-12.6%$0
329.5Other Fees and Special Assessments$9,565,338$9,097,602+5.1%$9,403,402
329.1Inspection Fee$58,836
Intergovernmental Revenues$35,069,296$35,374,176-0.9%$2,944,852
331.1Federal Grant - General Government$7,596,749$7,057,587+7.6%$0
331.2Federal Grant - Public Safety$47,703$57,045-16.4%$0
331.5Federal Grant - Economic Environment$1,703,024$958,679+77.6%$0
334.1State Grant - General Government$737,840$764,005-3.4%$0
334.2State Grant - Public Safety$1,016,182$609,474+66.7%$0
334.34State Grant - Physical Environment - Garbage / Solid Waste$93,750$93,7500.0%$0
334.41State Grant - Transportation - Airport Development$1,008,348$0
334.49State Grant - Transportation - Other Transportation$3,363,281$996,385+237.5%$0
334.69State Grant - Human Services - Other Human Services$58,765$54,170+8.5%$0
334.7State Grant - Culture / Recreation$13,219$13,555-2.5%$0
335.121State Shared Revenues - General Government - County Revenue Sharing Program$1,314,793$1,376,119-4.5%$0
335.13State Shared Revenues - General Government - Insurance License Tax$42,305$26,952+57.0%$0
335.14State Shared Revenues - General Government - Mobile Home License Tax$27,381$28,172-2.8%$0
335.15State Shared Revenues - General Government - Alcoholic Beverage License Tax$10,121$6,500+55.7%$0
335.16State Shared Revenues - General Government - Distribution of Sales and Use Taxes to Counties$218,025$218,0250.0%$0
335.18State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program$2,207,751$2,290,693-3.6%$0
335.19State Shared Revenues - General Government - Other General Government$8,883,119$8,807,322+0.9%$0
335.43State Shared Revenues - Transportation - Constitutional Fuel Tax (2 Cents Fuel Tax)$37,615$41,078-8.4%$0
335.48State Shared Revenues - Transportation - Other Transportation$2,639,080$3,167,236-16.7%$0
335.5State Shared Revenues - Economic Environment$518,521$0
335.69State Shared Revenues - Human Services - Other Human Services$304,102$27,077+1023.1%$0
337.7Grants from Other Local Units - Culture / Recreation$33,325$0
338Shared Revenue from Other Local Units$2,944,852$5,008,207-41.2%$2,944,852
339Payments from Other Local Units in Lieu of Taxes$249,445$514,998-51.6%$0
331.35Federal Grant - Physical Environment - Sewer / Wastewater$974,234
334.31State Grant - Physical Environment - Water Supply System$2,282,913
Charges for Services$23,270,844$20,378,310+14.2%$0
341.1General Government - Recording Fees$228,095$865,114-73.6%$0
341.2General Government - Internal Service Fund Fees and Charges$84,734$85,064-0.4%$0
341.51General Government - Fees Remitted to County from Tax Collector$2,558,082$0
341.52General Government - Fees Remitted to County from Sheriff$859,186$23,189+3605.1%$0
341.53General Government - Fees Remitted to County from Clerk of Circuit Court$1,501,200$0
341.56General Government - Fees Remitted to County from Property Appraiser$1,833,975$0
341.9General Government - Other General Government Charges and Fees$162,445$415,339-60.9%$0
342.1Public Safety - Law Enforcement Services$280,000$0
342.6Public Safety - Ambulance Fees$1,141,591$571,072+99.9%$0
343.3Physical Environment - Water Utility$3,486,990$2,213,133+57.6%$0
343.4Physical Environment - Garbage / Solid Waste$196,568$236,003-16.7%$0
343.5Physical Environment - Sewer / Wastewater Utility$437,470$451,589-3.1%$0
343.9Physical Environment - Other Physical Environment Charges$35,561$18,313+94.2%$0
344.1Transportation - Airports$1,747,761$550,314+217.6%$0
345.9Economic Environment - Other Economic Environment Charges$38,225$48,780-21.6%$0
347.3Culture / Recreation - Cultural Services$7,124$13,551-47.4%$0
349Other Charges for Services (Not Court-Related)$8,671,837$14,886,849-41.7%$0
Judgments, Fines, and Forfeits$341,918$245,994+39.0%$0
351.1Court-Ordered Judgments and Fines - As Decided by County Court Criminal$94,012$33,879+177.5%$0
351.5Court-Ordered Judgments and Fines - As Decided by Traffic Court$19,293$15,786+22.2%$0
351.6Court-Ordered Judgments and Fines - As Decided by Juvenile Court$6,724$5,101+31.8%$0
351.7Court-Ordered Judgments and Fines - Intergovernmental Radio Communication Program$23,854$22,098+7.9%$0
351.8Court-Ordered Judgments and Fines - 10% of Fines to Public Records Modernization TF$130,951$108,318+20.9%$0
351.9Court-Ordered Judgments and Fines - Other$67,084$60,812+10.3%$0
Miscellaneous Revenues$4,053,725$3,977,597+1.9%$0
361.1Interest and Other Earnings - Interest$2,381,852$1,464,798+62.6%$0
362Rents and Royalties$426,344$411,312+3.7%$0
364Sales - Disposition of Fixed Assets$21,550$149,652-85.6%$0
366Contributions and Donations from Private Sources$46,594$0
369.9Other Miscellaneous Revenues - Other$1,177,385$1,768,522-33.4%$0
361.2Interest and Other Earnings - Dividends$1,008
369.3Other Miscellaneous Revenues - Settlements$114,601
369.7Other Miscellaneous Revenues - Deferred Compensation Contributions$67,704
Other Sources$32,999,055$30,878,574+6.9%$0
381Non-Operating - Inter-Fund Group Transfers In$6,218,567$30,462,898-79.6%$0
383.1Proceeds - Leases$1,426,959$0
384Proceeds - Debt Proceeds$3,553,000$401,739+784.4%$0
386.1Intragovernmental Transfers from Constitutional Fee Officers - Clerk to the BOCC$1,906,873$0
386.4Intragovernmental Transfers from Constitutional Fee Officers - Sheriff to the BOCC$19,006,295$0
386.8Intragovernmental Transfers from Constitutional Fee Officers - Supervisor of Elections to the BOCC$785,871$0
388.1Proceeds of General Capital Asset Dispositions - Sales$101,490$13,937+628.2%$0
Total, all account codes$275,964,610$266,715,486+3.5%$140,947,562

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.

CodeAccountFY2024FY2023ChangeOf which Custodial Fund, FY2024
General Government Services (Not Court-Related)$165,728,498$166,946,239-0.7%$141,159,760
511Legislative$1,037,343$1,031,751+0.5%$0
512Executive$497,517$456,157+9.1%$0
513Financial and Administrative$12,320,518$12,632,036-2.5%$0
514Legal Counsel$321,967$394,525-18.4%$0
515Comprehensive Planning$307,174$237,667+29.2%$0
519Other General Government Services$151,243,979$152,194,103-0.6%$141,159,760
Public Safety$35,950,653$31,250,646+15.0%$0
521Law Enforcement$18,513,837$15,764,374+17.4%$0
522Fire Control$2,214,340$2,145,498+3.2%$0
523Detention and/or Correction$5,367,125$4,806,270+11.7%$0
524Protective Inspections$1,761,875$1,448,308+21.7%$0
525Emergency and Disaster Relief Services$2,436,238$2,049,477+18.9%$0
526Ambulance and Rescue Services$4,877,630$4,292,043+13.6%$0
527Medical Examiners$312,998$217,635+43.8%$0
529Other Public Safety$466,610$527,041-11.5%$0
Physical Environment$10,451,509$9,137,171+14.4%$0
531Electric Utility Services$79,193$91,057-13.0%$0
534Garbage / Solid Waste Control Services$3,558,168$3,180,707+11.9%$0
536Water-Sewer Combination Services$3,897,883$3,851,719+1.2%$0
537Conservation and Resource Management$484,964$644,952-24.8%$0
538Flood Control / Stormwater Management$1,326,980$444,579+198.5%$0
539Other Physical Environment$1,104,321$924,157+19.5%$0
Transportation$19,646,286$15,699,941+25.1%$0
541Road and Street Facilities$15,591,779$12,031,856+29.6%$0
542Airports$4,054,507$3,668,085+10.5%$0
Economic Environment$1,658,207$1,541,553+7.6%$0
551Employment Opportunity and Development$275,134$285,162-3.5%$0
553Veteran's Services$89,255$84,760+5.3%$0
554Housing and Urban Development$1,293,818$1,171,631+10.4%$0
Human Services$1,810,937$1,287,948+40.6%$0
562Health Services$570,861$285,043+100.3%$0
564Public Assistance Services$1,240,076$1,002,905+23.6%$0
Culture / Recreation$1,229,076$1,282,504-4.2%$0
571Libraries$173,238$137,342+26.1%$0
572Parks and Recreation$1,055,838$1,145,162-7.8%$0
Other Uses and Non-Operating$27,917,606$30,405,494-8.2%$0
581Inter-fund Group Transfers Out$27,917,606$30,405,494-8.2%$0
Court-Related Expenditures$2,902,602$2,157,793+34.5%$0
602General Administration - State Attorney Administration$75,190$66,428+13.2%$0
603General Administration - Public Defender Administration$66,813$60,172+11.0%$0
605General Administration - Judicial Support$10,161$11,306-10.1%$0
606General Administration - Trial Court Law Clerks / Legal Support$16,771$15,203+10.3%$0
618Circuit Court - Criminal - Witness Coordination / Management$16,604$15,676+5.9%$0
711General Court-Related Operations - Courthouse Security$1,320,677$563,766+134.3%$0
719General Court-Related Operations - Other Costs$1,396,386$0
604General Administration - Clerk of Court Administration$1,425,242
Total, all account codes$267,295,374$259,709,289+2.9%$141,159,760

Municipal governments in Hendry County

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