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Florida / Fiscal data / Local government finances / Holmes

Holmes 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$58,972,645
Revenues, change on FY2024+24.6%
Revenues per resident, FY2025$2,942
Expenditures, FY2025$58,900,024
Expenditures, change on FY2024+23.4%
Expenditures per resident, FY2025$2,939
Population, 202520,042
Revenues and expenditures by fiscal yearCounty governmentFY2025: $58,972,645 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: $58,972,645

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: $58,900,024

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$8,653,108$7,926,196+9.2%$0
311Ad Valorem Taxes$5,993,953$5,384,767+11.3%$0
312.13Tourist Development Taxes$124,145$123,334+0.7%$0
312.3County Ninth-Cent Voted Fuel Tax$157,784$125,490+25.7%$0
312.41First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax)$1,300,717$1,267,007+2.7%$0
312.68Voter-Approved Indigent Care Surtax$1,019,738$973,300+4.8%$0
315.2Local Communications Services Taxes$56,771$52,298+8.6%$0
Permits, Fees, and Special Assessments$339,819$274,959+23.6%$0
322Building Permits (Buildling Permit Fees)$331,019$264,584+25.1%$0
323.7Franchise Fee - Solid Waste$500$1,500-66.7%$0
329.5Other Fees and Special Assessments$8,300$8,875-6.5%$0
Intergovernmental Revenues$24,317,374$13,050,510+86.3%$0
331.1Federal Grant - General Government$11,160$0
331.2Federal Grant - Public Safety$148,789$167,097-11.0%$0
331.5Federal Grant - Economic Environment$2,179,622$1,663,828+31.0%$0
331.65Federal Grant - Human Services - Child Support Reimbursement$55,547$220,607-74.8%$0
331.89Federal Grant - Court-Related Grants - Other Court-Related$191,973$156,905+22.3%$0
334.1State Grant - General Government$9,567,818$1,355,606+605.8%$0
334.2State Grant - Public Safety$3,118,002$1,266,101+146.3%$0
334.34State Grant - Physical Environment - Garbage / Solid Waste$93,283$96,036-2.9%$0
334.39State Grant - Physical Environment - Other Physical Environment$123,782$10,700+1056.8%$0
334.49State Grant - Transportation - Other Transportation$5,779$20,429-71.7%$0
334.5State Grant - Economic Environment$1,088,823$340,739+219.5%$0
334.61State Grant - Human Services - Health or Hospitals$42,541$42,690-0.3%$0
334.7State Grant - Culture / Recreation$30,878$29,629+4.2%$0
335.13State Shared Revenues - General Government - Insurance License Tax$24,801$25,221-1.7%$0
335.14State Shared Revenues - General Government - Mobile Home License Tax$14,243$12,373+15.1%$0
335.15State Shared Revenues - General Government - Alcoholic Beverage License Tax$6,673$1,292+416.5%$0
335.16State Shared Revenues - General Government - Distribution of Sales and Use Taxes to Counties$237,250$237,2500.0%$0
335.18State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program$5,117,686$5,025,710+1.8%$0
335.19State Shared Revenues - General Government - Other General Government$576,430$580,027-0.6%$0
335.44State Shared Revenues - Transportation - County Fuel Tax (1 Cent Fuel Tax)$294,233$297,126-1.0%$0
335.7State Shared Revenues - Culture / Recreation$340,933$272,859+24.9%$0
337.2Grants from Other Local Units - Public Safety$1,047,128$1,228,285-14.7%$0
Charges for Services$2,489,069$2,003,436+24.2%$0
341.52General Government - Fees Remitted to County from Sheriff$14,597$13,435+8.6%$0
341.8General Government - County Officer Commission and Fees$235,354$210,355+11.9%$0
341.9General Government - Other General Government Charges and Fees$139,767$123,783+12.9%$0
342.6Public Safety - Ambulance Fees$1,351,316$964,331+40.1%$0
342.9Public Safety - Other Public Safety Charges and Fees$603,454$551,595+9.4%$0
343.9Physical Environment - Other Physical Environment Charges$7,614$7,698-1.1%$0
344.9Transportation - Other Transportation Charges$65,000$65,0000.0%$0
346.4Human Services - Animal Control and Shelter Fees$2,295$2,408-4.7%$0
347.1Culture / Recreation - Libraries$10,608$1,618+555.6%$0
348.93Court-Related Revenues - Restricted Board Revenue - State Court Facility Surcharge ($30)$38,172$43,306-11.9%$0
348.931Court-Related Revenues - Restricted Board Revenue - Traffic Surcharge$12,358$13,267-6.9%$0
348.932Court-Related Revenues - Restricted Board Revenue - Domestic Violence Surcharge$8,534$6,640+28.5%$0
Judgments, Fines, and Forfeits$452,431$524,971-13.8%$0
351.3Court-Ordered Judgments and Fines - As Decided by County Court Civil$2,330$3,068-24.1%$0
351.9Court-Ordered Judgments and Fines - Other$101,890$192,990-47.2%$0
359Other Judgments, Fines, and Forfeits$348,211$328,913+5.9%$0
Miscellaneous Revenues$19,714,611$21,107,651-6.6%$17,774,356
361.1Interest and Other Earnings - Interest$106,170$305,428-65.2%$0
362Rents and Royalties$242,170$257,900-6.1%$0
364Sales - Disposition of Fixed Assets$481,500$0
365Sales - Sale of Surplus Materials and Scrap$256,010$524,433-51.2%$0
369.9Other Miscellaneous Revenues - Other$18,628,761$20,019,890-6.9%$17,774,356
Other Sources$3,006,233$2,427,345+23.8%$0
381Non-Operating - Inter-Fund Group Transfers In$1,793,021$2,327,345-23.0%$0
383.1Proceeds - Leases - Financial Agreements$1,213,212$100,000+1113.2%$0
Total, all account codes$58,972,645$47,315,068+24.6%$17,774,356

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)$22,675,456$20,628,366+9.9%$17,217,360
511Legislative$1,711,789$1,337,198+28.0%$0
513Financial and Administrative$2,154,278$1,982,466+8.7%$0
514Legal Counsel$111,023$98,356+12.9%$0
515Comprehensive Planning$239,491$172,577+38.8%$0
516Non-Court Information Systems$105,797$104,598+1.1%$0
519Other General Government Services$18,353,078$16,933,171+8.4%$17,217,360
Public Safety$15,090,040$11,995,118+25.8%$539,059
521Law Enforcement$8,711,475$7,859,959+10.8%$539,059
522Fire Control$243,166$181,232+34.2%$0
523Detention and/or Correction$745,029$39,476+1787.3%$0
524Protective Inspections$373,399$450,698-17.2%$0
525Emergency and Disaster Relief Services$831,959$184,166+351.7%$0
526Ambulance and Rescue Services$1,533,179$2,258,255-32.1%$0
527Medical Examiners$69,540$70,355-1.2%$0
529Other Public Safety$2,582,293$950,977+171.5%$0
Physical Environment$431,700$288,920+49.4%$0
534Garbage / Solid Waste Control Services$96,326$99,911-3.6%$0
537Conservation and Resource Management$335,374$189,009+77.4%$0
Transportation$12,558,173$4,758,023+163.9%$0
541Road and Street Facilities$12,545,673$4,737,931+164.8%$0
549Other Transportation Systems / Services$12,500$20,092-37.8%$0
Economic Environment$3,505,478$2,379,214+47.3%$0
552Industry Development$2,767,096$1,915,272+44.5%$0
553Veteran's Services$115,933$107,150+8.2%$0
554Housing and Urban Development$554,918$348,560+59.2%$0
559Other Economic Environment$67,531$8,232+720.3%$0
Human Services$951,922$645,789+47.4%$0
562Health Services$930,297$629,239+47.8%$0
564Public Assistance Services$8,000$0
569Other Human Services$13,625$16,550-17.7%$0
Culture / Recreation$285,037$268,206+6.3%$0
571Libraries$200,377$203,583-1.6%$0
572Parks and Recreation$84,660$64,623+31.0%$0
Other Uses and Non-Operating$1,793,021$2,327,345-23.0%$0
581Inter-fund Group Transfers Out$1,793,021$2,327,345-23.0%$0
Court-Related Expenditures$1,609,197$4,452,620-63.9%$0
601General Administration - Court Administration$822,096$755,326+8.8%$0
604General Administration - Clerk of Court Administration$530,148$3,473,173-84.7%$0
685Circuit Court - Juvenile - Guardian Ad Litem$1,558$711+119.1%$0
712General Court-Related Operations - Courthouse Facilities$47,148$20,112+134.4%$0
713General Court-Related Operations - Information Systems$23,656$25,681-7.9%$0
715General Court-Related Operations - Legal Aid$8,054$7,801+3.2%$0
724County Court - Criminal - Clerk of Court Administration$172,463$166,370+3.7%$0
744County Court - Civil - Clerk of Court Administration$4,074$3,446+18.2%$0
Total, all account codes$58,900,024$47,743,601+23.4%$17,756,419

Municipal governments in Holmes County

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