Florida Observer Data Center

Fiscal Data

Historical county finance trends through audited FY2025 actuals, plus a separate supplemental view of final adopted FY2026 county budgets.

FY2025 values are audited primary-government ACFR actuals, not Census government-finance data. The 2024–2025 boundary is not directly comparable because the source, reporting framework, and category construction change. Broad categories run through 2025; fine-grained Census detail ends in 2024. Census also advises caution when interpreting individual governments as time series because unit data are edited to produce state and government-type estimates.
Source: U.S. Census Bureau government finance data through 2024; audited FY2025 county ACFRs; Census Vintage 2025 county population estimates; and official county FY2026 adopted budgets.Latest Data Set: FY2026 adopted budgets; FY2025 audited actuals
9 counties total revenue (2025 audited ACFR actuals)
$17,344,923,214
9 counties total expense (2025 audited ACFR actuals)
$13,857,964,261
9 counties total debt (2025 audited ACFR actuals)
$7,477,131,568

Average Per-Capita Values (2025)

Avg revenue per capita (2025 audited ACFR)
$2,879
Avg expense per capita (2025 audited ACFR)
$2,313
Avg debt per capita (2025 audited ACFR)
$1,315

Total Revenue Trend

Total Revenue across selected counties using inflation-adjusted (2026 dollars, cpi-u). FY2025 uses audited county ACFR actuals; the 2024–2025 source boundary is not directly comparable.

Historical County Finances

Spending Per Capita across selected counties using inflation-adjusted (2026 dollars, cpi-u). FY2025 uses audited county ACFR actuals; the 2024–2025 source boundary is not directly comparable.

Revenue Data

Taxes across selected counties. This broad category runs through 2025. FY2025 uses audited county ACFR actuals; the 2024–2025 source boundary is not directly comparable.

Expense Data

General Government across selected counties. This broad category runs through 2025. FY2025 uses audited county ACFR actuals; the 2024–2025 source boundary is not directly comparable.

Debt Data

Long-Term Debt Outstanding across selected counties. This broad category runs through 2025. FY2025 uses audited county ACFR actuals; the 2024–2025 source boundary is not directly comparable.

County Fiscal Snapshot (2025)

Audited FY2025 primary-government ACFR actuals with Census Vintage 2025 population estimates. FY2025 uses audited county ACFR actuals; the 2024–2025 source boundary is not directly comparable.

Hillsborough2,0252025-09-30Hillsborough County FY2025 ACFRAuditedActivities: 30; debt: 26, 83-90, and 217$4,262,911,000$2,708$3,398,100,000$2,159$1,351,453,000$8591,9672,025
Pinellas2,0252025-09-30Pinellas County FY2025 ACFRAuditedActivities: 19-20; debt: 72-73 and 187-188$2,281,032,117$2,405$1,830,141,329$1,929$100,783,704$1061,9672,025
Pasco2,0252025-09-30Pasco County FY2025 ACFRAuditedActivities: D-3-D-4; debt: E-30-E-33 and H-10$1,700,736,862$2,521$1,201,288,134$1,781$761,287,000$1,1291,9722,025
Polk2,0252025-09-30Polk County FY2025 ACFRAuditedActivities: D-3-D-4; debt: E-34 and H-16-H-19$1,580,227,742$1,806$1,198,837,114$1,370$349,385,864$3991,9672,025
Manatee2,0252025-09-30Manatee County FY2025 ACFRAuditedActivities: 14; debt: 45 and 120$1,573,936,000$3,362$1,210,013,000$2,584$1,194,859,000$2,5521,9672,025
Sarasota2,0252025-09-30Sarasota County FY2025 ACFRAuditedActivities: 46-47; debt: 116 and 304-305$1,356,264,395$2,826$1,218,555,245$2,539$1,230,309,000$2,5631,9672,025
Charlotte2,0252025-09-30Charlotte County FY2025 ACFRAuditedActivities: I-22-I-23; debt: I-17 and I-68$920,862,616$4,239$766,003,451$3,527$170,216,000$7841,9672,025
Lee2,0252025-09-30Lee County FY2025 ACFRAuditedActivities: 32; debt: 83-84 and 198$2,191,003,000$2,502$1,869,134,000$2,135$1,685,092,000$1,9241,9672,025
Collier2,0252025-09-30Collier County FY2025 ACFRAuditedActivities: 18-19; debt: MD&A 13 and 59; statistical 176-177$1,477,949,482$3,543$1,165,891,988$2,795$633,746,000$1,5191,9672,025

FY2026 Adopted County Budgets

Final county budgets for October 1, 2025 through September 30, 2026, following the county selection above and reported in nominal FY2026 dollars.

Budgets are spending plans, not audited actual results. County definitions of “net budget” differ, so use each reporting-basis note before comparing counties.

FY2026 Net Adopted Budget

County-reported net adopted budgets. Counties without a published net definition are shown as unavailable; definitions are documented in the table below.

FY2026 Adopted Budget Summary

Values are published directly or exactly reconciled from official adopted rows. Blank fields are displayed as N/A rather than estimated; calculation details in the Reporting Basis column and source URLs are retained in CSV exports.

CharlotteAdopted2025-09-23$2,568,692,727$1,572,617,620$0$888,683,000$763,451,7114.7865Net countywide budget excludes interfund transfers and reserves. Gross is the sum of all adopted fund-group totals shown in the final hearing presentation. Capital is the adopted CIP's FY26 grand total. Reserves are a calculated exact total of $763,451,711 from all 332 adopted FY25/26 line items whose labels begin Rsv-. No countywide operating total is published. The millage is the General Fund component, excluding the separate countywide capital-project levy.Final budget hearing presentation, pp. 4-9; 2026 Adopted CIP, p. C-3-19; FY26 Adopted Line Item Budget, pp. 1-1181Open source
CollierAdopted2025-09-18$3,122,541,800$2,203,504,400$1,626,662,500$752,560,000$728,520,8003.0107The county's Net County Budget subtracts internal-service charges and transfers from Total Budget by Fund. Operating and capital are the separately labeled adopted totals; reserves are the all-funds recommended ending fund balance, including the budgeted negative reserve for payroll attrition savings. The millage is the countywide General Fund levy, excluding other county and dependent-district levies.FY2026 Adopted Budget, Budget Summary pp. 56 and 73-74; Capital Improvement Program p. 13-2Open source
HillsboroughAdopted2025-09-18$12,038,325,645$0$3,930,884,745$3,302,520,466$2,632,338,1315.4608Gross includes expenditures, transfers, and ending reserves across all displayed fund groups. Operating is a calculated exact total of $3,930,884,745: Board of County Commissioners $5,001,101 + County Attorney $11,766,120 + County Administrator $2,411,462,716 + Elected Officials $816,120,635 + Judicial Branch $21,725,222 + Boards, Commissions, and Agencies $45,421,689 + operating non-departmental components $619,387,262. Capital is the adopted Capital Improvement Program total. Reserves retain the final adopted summary's reviewed $2,632,338,131 amount. The county does not publish a countywide net budget.FY26 County Administrator's Adopted Budget, pp. 28-30, 41, 47-49, and 350-351; FY26 Adopted Budget Summary, p. 1Open source
LeeAdopted2025-09-16$3,015,744,114$0$1,236,881,155$371,206,561$704,067,5803.7623The legally adopted gross budget includes transfers between funds and payments between departments. Operating, capital, and reserves are the separately labeled county totals; no countywide net budget is published.FY25-26 Annual Budget Book, pp. 13-15 and 41Open source
ManateeAdopted2025-09-22$3,577,708,037$1,368,296,426$0$97,287,411$992,397,3146.0326Net new sources and uses exclude interfund transfers, internal services, nonexpendable trust funds, cash reserves, prior-year obligations, and capital carryforward. Capital is net new capital-project-fund uses; reserves are the adopted all-funds subtotal of specific operating set-asides, contingencies, salary reserves, capital reserves, and cash balance.FY26 Adopted Budget Book, pp. 17, 121, and 142Open source
PascoAdopted2025-09-16$2,597,975,399$2,243,769,298$1,324,863,100$411,762,320$453,085,6797.4042The county's OpenGov report is explicitly a net budget and excludes interfund transfers. Its operating, capital, debt-service, and reserve rows sum to the published net total. Gross is a calculated exact total of $2,597,975,399: published net budget $2,243,769,298 + $354,206,101 from all adopted interfund-transfer rows.OpenGov report “2026 Net Budget,” five-row adopted summary; adopted expense detail, all interfund-transfer rowsOpen source
PinellasAdopted2025-09-18$4,821,027,700$4,813,737,080$3,601,099,340$1,219,928,360$1,606,156,6704.5423Gross, county-defined net, operating, capital, and reserves are the exact countywide totals published in the interactive FY26 Adopted Budget OpenBook. Gross equals the published operating and capital totals; the county-defined net and reserves are reported presentations and are not treated as additive components.FY26 Adopted Budget OpenBook, Budget Summary and budget-by-category viewsOpen source
PolkAdopted2025-09-15$3,464,631,333$0$2,192,814,744$847,808,788$857,966,2444.9848Gross is total adopted appropriations. Operating excludes reserves, indirects, in-kind items, transfers, CRAs, and internal-service funds; capital is the adopted capital-outlay character; reserves are the all-funds reserves character.FY25-26 Adopted Budget Book, pp. 58-66 and 121Open source
SarasotaAdopted2025-09-24$2,524,495,075$1,957,858,217$1,854,271,912$521,094,345$65,716,7793.2273The adopted total includes transfers and reserves. Operating and capital projects are the guide's labeled countywide totals. The county's net budget removes $566,636,858 of internal money shifts, including $65,716,779 of reserves, from the total adopted budget. The millage is the operating component of the countywide levy.FY26 Adopted Budget, Budget Summary p. 2-2 (electronic p. 73); FY2026 Budget Reference Guide, p. 10Open source