COUNTY STATISTICS Where the Money Comes From Total Revenue: $84,855,184 Revenue Taxes Taxes Taxes Licenses & Permits Licenses Licenses & & Permits Permits
Intergovernmental Intergovernmental Intergovernmental Charges for Services Charges Charges for for Services Services Fines & & Forfeits Fines Fines & Forfeits Forfeits Miscellaneous Miscellaneous Miscellaneous Transfers In In Transfers Transfers In
Where the Money Goes Total Expenses: $84,607,480
4% 0%
2%
Expenses General Government
7% 2%
22%
15%
Public Safety Physical Environment Transportation Economic Environment
1%
Human Services
47%
Culture/Recreation Court-Related Transfers Out
2013 Property Tax Revenue Comparison 2013 County Property Tax Revenue Comparison
$41,950,208 $44,602,177 $47,333,873
Indian River County Santa Rosa County Okaloosa County
$79,647,802
Citrus County
$90,248,177
Escambia County
$100,300,171 Martin County 0
20
40
60
80
100
120
Revenue data: http://edr.state.fl.us/Content/local-government/data/data-a-to-z
12
2013/2014 SANTA ROSA COUNTY ANNUAL REPORT
Expenses Explanation Public Safety - services provided for the security of persons and property General Government - services provided by the legislative and administrative branches of the local government for the benefit of the public as a whole Transportation - cost of services for the safe and adequate flow of vehicles, travelers and pedestrians Transfers Out - flows of assets (such as cash or goods) between funds without equivalent flows of assets in return and without requirement for repayment Human Services - services for the care, treatment and control of human illness, injury or handicap, and for the welfare of the community as a whole and it’s individuals Culture & Recreation - cost of providing and maintaining cultural and recreational facilities and activities for the benefit of citizens and visitors Physical Environment - services provided for the primary purpose of achieving a satisfactory living environment by controlling and utilizing elements of the environment Court Related - Costs of operating the judicial branch including County Court, Circuit Court, the State Attorney’s Office and the Public Defender. Economic Environment - services which develop and improve the economic condition of the community and its citizens