Florida / Fiscal data / Local government finances / Jefferson
Jefferson 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$118,422,632
Revenues, change on FY2023+2.1%
Revenues per resident, FY2024$7,559
Expenditures, FY2024$116,267,181
Expenditures, change on FY2023+2.6%
Expenditures per resident, FY2024$7,421
Population, 202415,667
Revenues and expenditures by fiscal yearCounty governmentFY2024: $118,422,632 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: $118,422,632
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: $116,267,181
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 | $11,844,368 | $9,690,426 | +22.2% | $0 | |
| 311 | Ad Valorem Taxes | $7,490,778 | $5,769,656 | +29.8% | $0 |
| 312.13 | Tourist Development Taxes | $90,001 | $81,662 | +10.2% | $0 |
| 312.3 | County Ninth-Cent Voted Fuel Tax | $134,777 | $131,837 | +2.2% | $0 |
| 312.41 | First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax) | $1,024,739 | $989,105 | +3.6% | $0 |
| 312.42 | Second Local Option Fuel Tax (1 to 5 Cents Local Option Fuel Tax) - County Proceeds | $1,712,425 | $1,804,260 | -5.1% | $0 |
| 315.2 | Local Communications Services Taxes | $33,646 | $0 | ||
| 319.1 | Gross Receipts Tax on Commercial Hazardous Waste Facilities | $1,358,002 | $866,648 | +56.7% | $0 |
| 315.1 | State Communications Services Taxes | $47,258 | |||
| Permits, Fees, and Special Assessments | $255,272 | $410,634 | -37.8% | $0 | |
| 322 | Building Permits (Buildling Permit Fees) | $255,111 | $332,071 | -23.2% | $0 |
| 329.5 | Other Fees and Special Assessments | $161 | $78,563 | -99.8% | $0 |
| Intergovernmental Revenues | $10,124,699 | $13,949,597 | -27.4% | $0 | |
| 331.5 | Federal Grant - Economic Environment | $194,599 | $671,348 | -71.0% | $0 |
| 331.51 | Federal Grant - American Rescue Plan Act Funds | $2,219,848 | $1,623,334 | +36.7% | $0 |
| 331.9 | Federal Grant - Other Federal Grants | $767,517 | $0 | ||
| 334.2 | State Grant - Public Safety | $179,864 | $662,010 | -72.8% | $0 |
| 334.5 | State Grant - Economic Environment | $37,806 | $38,892 | -2.8% | $0 |
| 334.7 | State Grant - Culture / Recreation | $378,636 | $482,976 | -21.6% | $0 |
| 334.9 | State Grant - Other | $298,616 | $136,162 | +119.3% | $0 |
| 335.121 | State Shared Revenues - General Government - County Revenue Sharing Program | $633,518 | $661,800 | -4.3% | $0 |
| 335.13 | State Shared Revenues - General Government - Insurance License Tax | $23,921 | $21,716 | +10.2% | $0 |
| 335.14 | State Shared Revenues - General Government - Mobile Home License Tax | $11,543 | $10,242 | +12.7% | $0 |
| 335.15 | State Shared Revenues - General Government - Alcoholic Beverage License Tax | $5,928 | $2,816 | +110.5% | $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 | $1,869,288 | $2,209,486 | -15.4% | $0 |
| 335.19 | State Shared Revenues - General Government - Other General Government | $1,980,980 | $1,598,680 | +23.9% | $0 |
| 335.44 | State Shared Revenues - Transportation - County Fuel Tax (1 Cent Fuel Tax) | $1,133,530 | $1,129,805 | +0.3% | $0 |
| 335.9 | State Shared Revenues - Other | $68,282 | $300 | +22660.7% | $0 |
| 336 | State Payments in Lieu of Taxes | $16,008 | $5,197 | +208.0% | $0 |
| 337.2 | Grants from Other Local Units - Public Safety | $81,565 | $363,648 | -77.6% | $0 |
| 331.1 | Federal Grant - General Government | $45,301 | |||
| 331.2 | Federal Grant - Public Safety | $115,217 | |||
| 334.39 | State Grant - Physical Environment - Other Physical Environment | $3,766,574 | |||
| 339 | Payments from Other Local Units in Lieu of Taxes | $180,843 | |||
| Charges for Services | $78,411,404 | $77,910,985 | +0.6% | $73,133,170 | |
| 341.1 | General Government - Recording Fees | $18,610 | $24,103 | -22.8% | $0 |
| 342.2 | Public Safety - Fire Protection | $303 | $1,920 | -84.2% | $0 |
| 342.4 | Public Safety - Emergency Management Service Fees / Charges | $162,447 | $56,531 | +187.4% | $0 |
| 342.6 | Public Safety - Ambulance Fees | $1,227,515 | $1,281,456 | -4.2% | $0 |
| 343.4 | Physical Environment - Garbage / Solid Waste | $1,934,141 | $1,883,918 | +2.7% | $0 |
| 344.9 | Transportation - Other Transportation Charges | $398,928 | $0 | ||
| 345.9 | Economic Environment - Other Economic Environment Charges | $1,510,575 | $0 | ||
| 346.4 | Human Services - Animal Control and Shelter Fees | $7,989 | $11,053 | -27.7% | $0 |
| 347.2 | Culture / Recreation - Parks and Recreation | $17,726 | $54,750 | -67.6% | $0 |
| 349 | Other Charges for Services (Not Court-Related) | $73,133,170 | $73,240,547 | -0.1% | $73,133,170 |
| 341.51 | General Government - Fees Remitted to County from Tax Collector | $464,773 | |||
| 341.52 | General Government - Fees Remitted to County from Sheriff | $3,339 | |||
| 341.55 | General Government - Fees Remitted to County from Supervisor of Elections | $87,773 | |||
| 341.56 | General Government - Fees Remitted to County from Property Appraiser | $28,980 | |||
| 341.9 | General Government - Other General Government Charges and Fees | $695,542 | |||
| 348.48 | Court-Related Revenues - Circuit Court Civil - Fees and Service Charges | $76,300 | |||
| Judgments, Fines, and Forfeits | $580,522 | $503,840 | +15.2% | $0 | |
| 351.9 | Court-Ordered Judgments and Fines - Other | $149,163 | $503,840 | -70.4% | $0 |
| 359 | Other Judgments, Fines, and Forfeits | $431,359 | $0 | ||
| Miscellaneous Revenues | $1,331,081 | $1,351,343 | -1.5% | $0 | |
| 361.1 | Interest and Other Earnings - Interest | $46,282 | $36,516 | +26.7% | $0 |
| 364 | Sales - Disposition of Fixed Assets | $331,300 | $0 | ||
| 369.3 | Other Miscellaneous Revenues - Settlements | $447,819 | $0 | ||
| 369.9 | Other Miscellaneous Revenues - Other | $505,680 | $1,314,827 | -61.5% | $0 |
| Other Sources | $15,875,286 | $12,138,599 | +30.8% | $0 | |
| 381 | Non-Operating - Inter-Fund Group Transfers In | $14,936,016 | $5,940,391 | +151.4% | $0 |
| 384 | Proceeds - Debt Proceeds | $939,270 | $384,986 | +144.0% | $0 |
| 386.4 | Intragovernmental Transfers from Constitutional Fee Officers - Sheriff to the BOCC | $5,813,222 | |||
| Total, all account codes | $118,422,632 | $115,955,424 | +2.1% | $73,133,170 |
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) | $80,655,032 | $78,545,846 | +2.7% | $73,402,635 | |
| 511 | Legislative | $556,596 | $73,884,088 | -99.2% | $0 |
| 513 | Financial and Administrative | $76,035,176 | $1,386,592 | +5383.6% | $73,402,635 |
| 514 | Legal Counsel | $254,618 | $190,504 | +33.7% | $0 |
| 515 | Comprehensive Planning | $213,089 | $152,004 | +40.2% | $0 |
| 516 | Non-Court Information Systems | $60,534 | $137,249 | -55.9% | $0 |
| 519 | Other General Government Services | $3,535,019 | $2,795,409 | +26.5% | $0 |
| Public Safety | $17,931,187 | $14,275,397 | +25.6% | $0 | |
| 521 | Law Enforcement | $13,964,993 | $7,044,922 | +98.2% | $0 |
| 522 | Fire Control | $1,262,993 | $1,020,718 | +23.7% | $0 |
| 524 | Protective Inspections | $246,372 | $370,523 | -33.5% | $0 |
| 525 | Emergency and Disaster Relief Services | $666,190 | $3,726,645 | -82.1% | $0 |
| 526 | Ambulance and Rescue Services | $1,723,840 | $2,045,819 | -15.7% | $0 |
| 527 | Medical Examiners | $67,472 | $66,770 | +1.1% | $0 |
| 528 | Consumer Affairs | -$673 | $0 | ||
| Physical Environment | $2,643,424 | $2,678,893 | -1.3% | $0 | |
| 534 | Garbage / Solid Waste Control Services | $2,285,223 | $2,306,981 | -0.9% | $0 |
| 537 | Conservation and Resource Management | $358,201 | $371,912 | -3.7% | $0 |
| Transportation | $6,729,902 | $3,756,880 | +79.1% | $0 | |
| 541 | Road and Street Facilities | $6,729,902 | $3,756,880 | +79.1% | $0 |
| Economic Environment | $278,604 | $617,647 | -54.9% | $0 | |
| 551 | Employment Opportunity and Development | $230,980 | $0 | ||
| 553 | Veteran's Services | $10,130 | $17,345 | -41.6% | $0 |
| 554 | Housing and Urban Development | $14,804 | $597,115 | -97.5% | $0 |
| 559 | Other Economic Environment | $22,690 | $3,187 | +612.0% | $0 |
| Human Services | $108,655 | $104,869 | +3.6% | $0 | |
| 562 | Health Services | $61,191 | $54,890 | +11.5% | $0 |
| 563 | Mental Health Services | $47,464 | $49,979 | -5.0% | $0 |
| Culture / Recreation | $982,867 | $1,007,051 | -2.4% | $0 | |
| 571 | Libraries | $702,885 | $755,528 | -7.0% | $0 |
| 572 | Parks and Recreation | $279,982 | $251,523 | +11.3% | $0 |
| Other Uses and Non-Operating | $6,367,640 | $11,753,613 | -45.8% | $0 | |
| 581 | Inter-fund Group Transfers Out | $6,367,640 | $11,753,613 | -45.8% | $0 |
| Court-Related Expenditures | $569,870 | $625,584 | -8.9% | $0 | |
| 629 | Circuit Court - Criminal - Other Costs | $569,870 | $0 | ||
| 604 | General Administration - Clerk of Court Administration | $185,638 | |||
| 608 | General Administration - Jury Management | $49,384 | |||
| 614 | Circuit Court - Criminal - Clerk of Court Administration | $93,065 | |||
| 634 | Circuit Court - Civil - Clerk of Court Administration | $144,833 | |||
| 724 | County Court - Criminal - Clerk of Court Administration | $89,255 | |||
| 744 | County Court - Civil - Clerk of Court Administration | $11,636 | |||
| 764 | County Court - Traffic - Clerk of Court Administration | $51,773 | |||
| Total, all account codes | $116,267,181 | $113,365,780 | +2.6% | $73,402,635 |
Municipal governments in Jefferson 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 South Region consumer price index; per resident figures use the population EDR prints with each year. Sources and methods.
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