Florida / Fiscal data / Local government finances / Hernando
Hernando 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$706,603,290
Revenues, change on FY2023+7.1%
Revenues per resident, FY2024$3,356
Expenditures, FY2024$646,159,846
Expenditures, change on FY2023+12.8%
Expenditures per resident, FY2024$3,069
Population, 2024210,577
Revenues and expenditures by fiscal yearCounty governmentFY2024: $706,603,290 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: $706,603,290
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 governmentFY2024: $646,159,846
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.
| Code | Account | FY2024 | FY2023 | Change | Of which Custodial Fund, FY2024 |
|---|---|---|---|---|---|
| General Government Taxes | $137,661,010 | $126,832,241 | +8.5% | $0 | |
| 311 | Ad Valorem Taxes | $123,976,334 | $113,236,326 | +9.5% | $0 |
| 312.13 | Tourist Development Taxes | $2,398,707 | $2,407,093 | -0.3% | $0 |
| 312.3 | County Ninth-Cent Voted Fuel Tax | $966,931 | $961,243 | +0.6% | $0 |
| 312.41 | First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax) | $5,128,679 | $5,099,043 | +0.6% | $0 |
| 312.42 | Second Local Option Fuel Tax (1 to 5 Cents Local Option Fuel Tax) - County Proceeds | $3,541,976 | $3,484,534 | +1.6% | $0 |
| 315.2 | Local Communications Services Taxes | $1,648,383 | $1,644,002 | +0.3% | $0 |
| Permits, Fees, and Special Assessments | $70,355,753 | $61,644,926 | +14.1% | $7,268,003 | |
| 322 | Building Permits (Buildling Permit Fees) | $5,731,942 | $5,447,526 | +5.2% | $0 |
| 323.7 | Franchise Fee - Solid Waste | $38,000 | $38,000 | 0.0% | $0 |
| 324.11 | Impact Fees - Residential - Public Safety | $550,844 | $363,468 | +51.6% | $0 |
| 324.12 | Impact Fees - Commercial - Public Safety | $225,841 | $192,205 | +17.5% | $0 |
| 324.31 | Impact Fees - Residential - Transportation | $2,134,071 | $1,452,448 | +46.9% | $0 |
| 324.32 | Impact Fees - Commercial - Transportation | $857,473 | $649,162 | +32.1% | $0 |
| 324.61 | Impact Fees - Residential - Culture / Recreation | $891,671 | $597,289 | +49.3% | $0 |
| 324.62 | Impact Fees - Commercial - Culture / Recreation | $224,999 | $231,844 | -3.0% | $0 |
| 324.81 | Impact Fees - Residential - School | $5,289,466 | $4,090,431 | +29.3% | $5,289,466 |
| 324.82 | Impact Fees - Commercial - School | $1,978,537 | $1,875,199 | +5.5% | $1,978,537 |
| 324.91 | Impact Fees - Residential - Other | $782,415 | $517,068 | +51.3% | $0 |
| 324.92 | Impact Fees - Commercial - Other | $322,181 | $270,130 | +19.3% | $0 |
| 325.1 | Special Assessments - Capital Improvement | $856,229 | $941,992 | -9.1% | $0 |
| 325.2 | Special Assessments - Charges for Public Services | $50,424,844 | $44,933,113 | +12.2% | $0 |
| 329.5 | Other Fees and Special Assessments | $47,240 | $45,051 | +4.9% | $0 |
| Intergovernmental Revenues | $49,646,399 | $39,170,712 | +26.7% | $0 | |
| 331.1 | Federal Grant - General Government | $6,644,294 | $2,805,616 | +136.8% | $0 |
| 331.2 | Federal Grant - Public Safety | $170,513 | $356,607 | -52.2% | $0 |
| 331.39 | Federal Grant - Physical Environment - Other Physical Environment | $149,600 | $176,946 | -15.5% | $0 |
| 331.42 | Federal Grant - Transportation - Mass Transit | $3,165,118 | $4,098,082 | -22.8% | $0 |
| 331.49 | Federal Grant - Transportation - Other Transportation | $1,919,142 | $1,691,787 | +13.4% | $0 |
| 331.5 | Federal Grant - Economic Environment | $901,021 | $171,856 | +424.3% | $0 |
| 331.65 | Federal Grant - Human Services - Child Support Reimbursement | $169,800 | $217,965 | -22.1% | $0 |
| 331.7 | Federal Grant - Culture / Recreation | $17,690 | $208,036 | -91.5% | $0 |
| 331.82 | Federal Grant - Court-Related Grants - Drug Court Management | $283,110 | $313,385 | -9.7% | $0 |
| 334.1 | State Grant - General Government | $3,600,624 | $369,159 | +875.4% | $0 |
| 334.2 | State Grant - Public Safety | $510,234 | $162,503 | +214.0% | $0 |
| 334.42 | State Grant - Transportation - Mass Transit | $764,076 | $156,693 | +387.6% | $0 |
| 334.49 | State Grant - Transportation - Other Transportation | $473,037 | $0 | ||
| 334.5 | State Grant - Economic Environment | $350,000 | $0 | ||
| 334.69 | State Grant - Human Services - Other Human Services | $61,117 | $78,579 | -22.2% | $0 |
| 334.7 | State Grant - Culture / Recreation | $497,803 | $587,532 | -15.3% | $0 |
| 334.9 | State Grant - Other | $168,025 | $0 | ||
| 335.121 | State Shared Revenues - General Government - County Revenue Sharing Program | $7,501,346 | $7,814,124 | -4.0% | $0 |
| 335.13 | State Shared Revenues - General Government - Insurance License Tax | $68,233 | $65,053 | +4.9% | $0 |
| 335.14 | State Shared Revenues - General Government - Mobile Home License Tax | $55,700 | $55,163 | +1.0% | $0 |
| 335.15 | State Shared Revenues - General Government - Alcoholic Beverage License Tax | $69,890 | $53,603 | +30.4% | $0 |
| 335.16 | State Shared Revenues - General Government - Distribution of Sales and Use Taxes to Counties | $236,750 | $236,750 | 0.0% | $0 |
| 335.18 | State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program | $13,976,296 | $14,103,869 | -0.9% | $0 |
| 335.21 | State Shared Revenues - Public Safety - Firefighter Supplemental Compensation | $78,795 | $67,362 | +17.0% | $0 |
| 335.48 | State Shared Revenues - Transportation - Other Transportation | $2,945,652 | $2,918,148 | +0.9% | $0 |
| 335.5 | State Shared Revenues - Economic Environment | $2,691,181 | $618,565 | +335.1% | $0 |
| 335.7 | State Shared Revenues - Culture / Recreation | $43,959 | $43,770 | +0.4% | $0 |
| 335.9 | State Shared Revenues - Other | $138,557 | $204,605 | -32.3% | $0 |
| 337.5 | Grants from Other Local Units - Economic Environment | $5,249 | $0 | ||
| 338 | Shared Revenue from Other Local Units | $1,989,587 | $1,587,322 | +25.3% | $0 |
| 337.9 | Grants from Other Local Units - Other | $7,632 | |||
| Charges for Services | $359,560,450 | $332,364,494 | +8.2% | $211,586,901 | |
| 341.1 | General Government - Recording Fees | $9,284,518 | $1,776,669 | +422.6% | $0 |
| 341.15 | General Government - Public Records Modernization Trust Fund | $537,459 | $519,897 | +3.4% | $0 |
| 341.16 | General Government - County Portion ($2) of $4 Additional Service Charge | $422,001 | $0 | ||
| 341.2 | General Government - Internal Service Fund Fees and Charges | $44,172,123 | $40,287,051 | +9.6% | $0 |
| 341.3 | General Government - Administrative Service Fees | $6,082,164 | $5,305,862 | +14.6% | $0 |
| 341.52 | General Government - Fees Remitted to County from Sheriff | $88,441 | $90,477 | -2.3% | $0 |
| 341.8 | General Government - County Officer Commission and Fees | $760,439 | $8,008,834 | -90.5% | $0 |
| 341.9 | General Government - Other General Government Charges and Fees | $145,028,459 | $134,788,919 | +7.6% | $143,604,203 |
| 342.1 | Public Safety - Law Enforcement Services | $4,550,786 | $4,185,883 | +8.7% | $0 |
| 342.3 | Public Safety - Housing for Prisoners | $263,008 | $188,000 | +39.9% | $0 |
| 342.6 | Public Safety - Ambulance Fees | $12,300,398 | $11,375,008 | +8.1% | $0 |
| 342.9 | Public Safety - Other Public Safety Charges and Fees | $8,598,290 | $7,710,767 | +11.5% | $1,933,049 |
| 343.3 | Physical Environment - Water Utility | $23,150,204 | $22,242,348 | +4.1% | $0 |
| 343.4 | Physical Environment - Garbage / Solid Waste | $5,258,422 | $4,306,323 | +22.1% | $0 |
| 343.5 | Physical Environment - Sewer / Wastewater Utility | $25,438,090 | $24,302,019 | +4.7% | $0 |
| 343.6 | Physical Environment - Water / Sewer Combination Utility | $613,359 | $685,196 | -10.5% | $0 |
| 343.9 | Physical Environment - Other Physical Environment Charges | $304,469 | $309,254 | -1.5% | $0 |
| 344.3 | Transportation - Mass Transit | $169,660 | $147,805 | +14.8% | $0 |
| 344.9 | Transportation - Other Transportation Charges | $1,493,898 | $1,953,509 | -23.5% | $0 |
| 346.4 | Human Services - Animal Control and Shelter Fees | $130,673 | $170,411 | -23.3% | $0 |
| 347.1 | Culture / Recreation - Libraries | $50,852 | $42,308 | +20.2% | $0 |
| 347.2 | Culture / Recreation - Parks and Recreation | $333,124 | $919,785 | -63.8% | $0 |
| 347.4 | Culture / Recreation - Special Events | $21,753 | $35,670 | -39.0% | $0 |
| 348.11 | Court-Related Revenues - County Court Criminal - Filing Fees | $122,448 | $81,955 | +49.4% | $0 |
| 348.12 | Court-Related Revenues - County Court Criminal - Service Charges | $5,459 | $7,139 | -23.5% | $0 |
| 348.13 | Court-Related Revenues - County Court Criminal - Court Costs | $57,949 | $60,331 | -3.9% | $0 |
| 348.21 | Court-Related Revenues - Circuit Court Criminal - Filing Fees | $85,567 | $93,970 | -8.9% | $0 |
| 348.22 | Court-Related Revenues - Circuit Court Criminal - Service Charges | $57,790 | $57,867 | -0.1% | $0 |
| 348.23 | Court-Related Revenues - Circuit Court Criminal - Court Costs | $156,553 | $166,346 | -5.9% | $0 |
| 348.31 | Court-Related Revenues - County Court Civil - Filing Fees | $1,345,055 | $1,060,833 | +26.8% | $0 |
| 348.32 | Court-Related Revenues - County Court Civil - Service Charges | $36,961,045 | $17,013,699 | +117.2% | $36,931,849 |
| 348.41 | Court-Related Revenues - Circuit Court Civil - Filing Fees | $556,710 | $632,575 | -12.0% | $0 |
| 348.42 | Court-Related Revenues - Circuit Court Civil - Service Charges | $176,762 | $163,374 | +8.2% | $0 |
| 348.48 | Court-Related Revenues - Circuit Court Civil - Fees and Service Charges | $15,227 | $16,051 | -5.1% | $0 |
| 348.51 | Court-Related Revenues - Traffic Court - Filing Fees | $75,625 | $43,483 | +73.9% | $0 |
| 348.52 | Court-Related Revenues - Traffic Court - Service Charges | $205,866 | $167,723 | +22.7% | $0 |
| 348.53 | Court-Related Revenues - Traffic Court - Court Costs | $417,015 | $366,817 | +13.7% | $0 |
| 348.61 | Court-Related Revenues - Juvenile Court - Filing Fees | $7,605 | $5,850 | +30.0% | $0 |
| 348.62 | Court-Related Revenues - Juvenile Court - Service Charges | $266 | $191 | +39.3% | $0 |
| 348.71 | Court-Related Revenues - Probate Court - Filing Fees | $265,090 | $241,330 | +9.8% | $0 |
| 348.72 | Court-Related Revenues - Probate Court - Service Charges | $15,510 | $20,780 | -25.4% | $0 |
| 348.85 | Court-Related Revenues - Court Service Reimbursement - State Reimbursement | $29,117,800 | $42,020,544 | -30.7% | $29,117,800 |
| 348.921 | Court-Related Revenues - Restricted Board Revenue - Court Innovations / Local Requirements | $46,296 | $46,378 | -0.2% | $0 |
| 348.922 | Court-Related Revenues - Restricted Board Revenue - Legal Aid | $46,296 | $46,378 | -0.2% | $0 |
| 348.923 | Court-Related Revenues - Restricted Board Revenue - Law Library | $46,296 | $46,378 | -0.2% | $0 |
| 348.924 | Court-Related Revenues - Restricted Board Revenue - Juvenile Alternative Programs | $46,296 | $46,378 | -0.2% | $0 |
| 348.93 | Court-Related Revenues - Restricted Board Revenue - State Court Facility Surcharge ($30) | $425,802 | $372,613 | +14.3% | $0 |
| 348.99 | Court-Related Revenues - Restricted Board Revenue - Other Collections Transferred to BOCC | $94,165 | $93,685 | +0.5% | $0 |
| 349 | Other Charges for Services (Not Court-Related) | $157,367 | $139,806 | +12.6% | $0 |
| 348.931 | Court-Related Revenues - Restricted Board Revenue - Traffic Surcharge | $25 | |||
| Judgments, Fines, and Forfeits | $1,929,616 | $1,726,267 | +11.8% | $0 | |
| 351.1 | Court-Ordered Judgments and Fines - As Decided by County Court Criminal | $91,846 | $105,270 | -12.8% | $0 |
| 351.2 | Court-Ordered Judgments and Fines - As Decided by Circuit Court Criminal | $287,820 | $350,336 | -17.8% | $0 |
| 351.5 | Court-Ordered Judgments and Fines - As Decided by Traffic Court | $615,837 | $507,996 | +21.2% | $0 |
| 351.8 | Court-Ordered Judgments and Fines - 10% of Fines to Public Records Modernization TF | $192,173 | $184,541 | +4.1% | $0 |
| 354 | Fines - Local Ordinance Violations | $318,780 | $285,042 | +11.8% | $0 |
| 359 | Other Judgments, Fines, and Forfeits | $423,160 | $293,082 | +44.4% | $0 |
| Miscellaneous Revenues | $44,977,861 | $26,761,043 | +68.1% | $0 | |
| 361.1 | Interest and Other Earnings - Interest | $14,929,172 | $14,836,997 | +0.6% | $0 |
| 361.3 | Interest and Other Earnings - Net Increase (Decrease) in Fair Value of Investments | $19,732,654 | $1,980,060 | +896.6% | $0 |
| 362 | Rents and Royalties | $3,139,132 | $3,077,508 | +2.0% | $0 |
| 364 | Sales - Disposition of Fixed Assets | $568,715 | $1,082,190 | -47.4% | $0 |
| 365 | Sales - Sale of Surplus Materials and Scrap | $195,669 | $171,647 | +14.0% | $0 |
| 366 | Contributions and Donations from Private Sources | $837,354 | $154,018 | +443.7% | $0 |
| 369.3 | Other Miscellaneous Revenues - Settlements | $859,996 | $322,286 | +166.8% | $0 |
| 369.9 | Other Miscellaneous Revenues - Other | $4,715,169 | $5,136,337 | -8.2% | $0 |
| Other Sources | $42,472,201 | $71,071,745 | -40.2% | $0 | |
| 381 | Non-Operating - Inter-Fund Group Transfers In | $19,554,396 | $18,218,963 | +7.3% | $0 |
| 383.1 | Proceeds - Leases | $1,427,415 | $624,460 | +128.6% | $0 |
| 386.7 | Intragovernmental Transfers from Constitutional Fee Officers - Tax Collector to the BOCC | $92,848 | $77,655 | +19.6% | $0 |
| 389.2 | Proprietary Non-Operating Sources - Federal Grants and Donations | $562,658 | $64,223 | +776.1% | $0 |
| 389.3 | Proprietary Non-Operating Sources - State Grants and Donations | $2,064,560 | $1,461,905 | +41.2% | $0 |
| 389.4 | Proprietary Non-Operating Sources - Other Grants and Donations | $34,531 | $40,264 | -14.2% | $0 |
| 389.5 | Proprietary Non-Operating Sources - Capital Contributions from Federal Government | $2,413,437 | $5,475,259 | -55.9% | $0 |
| 389.6 | Proprietary Non-Operating Sources - Capital Contributions from State Government | $1,641,534 | $624,867 | +162.7% | $0 |
| 389.7 | Proprietary Non-Operating Sources - Capital Contributions from Other Public Source | $14,680,822 | $12,214,058 | +20.2% | $0 |
| 384 | Proceeds - Debt Proceeds | $32,262,142 | |||
| 386.6 | Intragovernmental Transfers from Constitutional Fee Officers - Property Appraiser to the BOCC | $7,949 | |||
| Total, all account codes | $706,603,290 | $659,571,428 | +7.1% | $218,854,904 |
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) | $279,231,632 | $262,995,259 | +6.2% | $172,451,288 | |
| 511 | Legislative | $13,767,323 | $5,553,218 | +147.9% | $0 |
| 512 | Executive | $2,327,499 | $2,887,518 | -19.4% | $0 |
| 513 | Financial and Administrative | $155,796,827 | $142,037,954 | +9.7% | $143,604,203 |
| 514 | Legal Counsel | $997,268 | $913,968 | +9.1% | $0 |
| 515 | Comprehensive Planning | $2,164,725 | $1,691,549 | +28.0% | $0 |
| 519 | Other General Government Services | $104,177,990 | $109,911,052 | -5.2% | $28,847,085 |
| Public Safety | $154,686,787 | $136,556,609 | +13.3% | $1,975,904 | |
| 521 | Law Enforcement | $79,225,144 | $70,917,186 | +11.7% | $0 |
| 522 | Fire Control | $34,854,504 | $32,878,165 | +6.0% | $0 |
| 523 | Detention and/or Correction | $6,785,184 | $6,733,123 | +0.8% | $1,975,904 |
| 524 | Protective Inspections | $6,632,720 | $6,546,544 | +1.3% | $0 |
| 525 | Emergency and Disaster Relief Services | $2,361,336 | $1,497,210 | +57.7% | $0 |
| 526 | Ambulance and Rescue Services | $24,245,470 | $17,465,109 | +38.8% | $0 |
| 527 | Medical Examiners | $582,422 | $519,265 | +12.2% | $0 |
| 529 | Other Public Safety | $7 | $7 | 0.0% | $0 |
| Physical Environment | $61,674,293 | $59,880,386 | +3.0% | $0 | |
| 533 | Water Utility Services | $9,419,384 | $8,807,743 | +6.9% | $0 |
| 534 | Garbage / Solid Waste Control Services | $18,912,320 | $18,162,983 | +4.1% | $0 |
| 535 | Sewer / Wastewater Services | $12,316,309 | $11,382,533 | +8.2% | $0 |
| 536 | Water-Sewer Combination Services | $18,845,436 | $17,077,656 | +10.4% | $0 |
| 537 | Conservation and Resource Management | $1,032,838 | $1,074,985 | -3.9% | $0 |
| 538 | Flood Control / Stormwater Management | $1,141,877 | $2,550,481 | -55.2% | $0 |
| 539 | Other Physical Environment | $6,129 | $824,005 | -99.3% | $0 |
| Transportation | $44,244,560 | $31,824,037 | +39.0% | $0 | |
| 541 | Road and Street Facilities | $34,915,868 | $23,304,099 | +49.8% | $0 |
| 542 | Airports | $3,439,057 | $3,371,284 | +2.0% | $0 |
| 543 | Water Transportation Systems | $594,243 | $597,252 | -0.5% | $0 |
| 544 | Mass Transit Systems | $5,295,392 | $4,551,402 | +16.3% | $0 |
| Economic Environment | $4,050,363 | $2,870,623 | +41.1% | $0 | |
| 552 | Industry Development | $2,373,748 | $2,046,487 | +16.0% | $0 |
| 553 | Veteran's Services | $232,141 | $199,603 | +16.3% | $0 |
| 554 | Housing and Urban Development | $1,440,901 | $588,680 | +144.8% | $0 |
| 559 | Other Economic Environment | $3,573 | $35,853 | -90.0% | $0 |
| Human Services | $7,982,056 | $7,165,541 | +11.4% | $0 | |
| 561 | Hospital Services | $2,238 | $1,380 | +62.2% | $0 |
| 562 | Health Services | $6,752,216 | $6,177,910 | +9.3% | $0 |
| 563 | Mental Health Services | $525,000 | $525,000 | 0.0% | $0 |
| 564 | Public Assistance Services | $525,120 | $381,374 | +37.7% | $0 |
| 569 | Other Human Services | $177,482 | $79,877 | +122.2% | $0 |
| Culture / Recreation | $19,157,734 | $14,223,802 | +34.7% | $7,268,003 | |
| 571 | Libraries | $3,544,204 | $3,391,571 | +4.5% | $0 |
| 572 | Parks and Recreation | $8,345,527 | $4,856,591 | +71.8% | $0 |
| 579 | Other Culture / Recreation | $7,268,003 | $5,965,630 | +21.8% | $7,268,003 |
| 573 | Cultural Services | $10,010 | |||
| Other Uses and Non-Operating | $21,277,262 | $19,658,154 | +8.2% | $0 | |
| 581 | Inter-fund Group Transfers Out | $19,554,396 | $18,218,963 | +7.3% | $0 |
| 587 | Clerk of Court Excess Remittance | $1,722,866 | $1,439,191 | +19.7% | $0 |
| Court-Related Expenditures | $53,855,159 | $37,882,798 | +42.2% | $37,705,635 | |
| 601 | General Administration - Court Administration | $519,083 | $553,418 | -6.2% | $0 |
| 602 | General Administration - State Attorney Administration | $10,821 | $12,041 | -10.1% | $0 |
| 603 | General Administration - Public Defender Administration | $2,033 | $1,766 | +15.1% | $0 |
| 604 | General Administration - Clerk of Court Administration | $1,365,657 | $662,164 | +106.2% | $0 |
| 605 | General Administration - Judicial Support | $21,600 | $22,772 | -5.1% | $0 |
| 608 | General Administration - Jury Management | $163,258 | $177,680 | -8.1% | $0 |
| 614 | Circuit Court - Criminal - Clerk of Court Administration | $374,803 | $434,518 | -13.7% | $0 |
| 634 | Circuit Court - Civil - Clerk of Court Administration | $298,767 | $413,973 | -27.8% | $0 |
| 649 | Circuit Court - Civil - Other Costs | $37,705,635 | $17,748,738 | +112.4% | $37,705,635 |
| 654 | Circuit Court - Family - Clerk of Court Administration | $297,266 | $429,315 | -30.8% | $0 |
| 674 | Circuit Court - Juvenile - Clerk of Court Administration | $198,527 | $177,766 | +11.7% | $0 |
| 685 | Circuit Court - Juvenile - Guardian Ad Litem | $1,710 | $2,058 | -16.9% | $0 |
| 689 | Circuit Court - Juvenile - Other | $49,707 | $32,308 | +53.9% | $0 |
| 694 | Circuit Court - Probate - Clerk of Court Administration | $157,419 | $151,997 | +3.6% | $0 |
| 711 | General Court-Related Operations - Courthouse Security | $2,041,485 | $1,806,728 | +13.0% | $0 |
| 712 | General Court-Related Operations - Courthouse Facilities | $8,757,241 | $13,126,356 | -33.3% | $0 |
| 713 | General Court-Related Operations - Information Systems | $1,108,305 | $1,014,835 | +9.2% | $0 |
| 714 | General Court-Related Operations - Public Law Library | $2,364 | $302 | +682.8% | $0 |
| 715 | General Court-Related Operations - Legal Aid | $35,885 | $58,348 | -38.5% | $0 |
| 724 | County Court - Criminal - Clerk of Court Administration | $315,838 | $424,041 | -25.5% | $0 |
| 744 | County Court - Civil - Clerk of Court Administration | $152,815 | $218,610 | -30.1% | $0 |
| 764 | County Court - Traffic - Clerk of Court Administration | $274,940 | $413,064 | -33.4% | $0 |
| Total, all account codes | $646,159,846 | $573,057,209 | +12.8% | $219,400,830 |
Municipal governments in Hernando County
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 Tampa-St. Petersburg-Clearwater 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.