City government · Brevard County, FL

Titusville's money: where it comes from and where it goes

In the latest recorded fiscal year (ended September 30, 2021), Titusville took in $88.7 million and spent $91.3 million.

Latest recorded year: ended September 30, 2021Comes fromGoes to

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Where it comes from

Fees for services (sewer, water)47%City taxes33%County and local tax money7.1%Fines and other6.9%State tax money4.2%Federal tax money1.2%

What stands out

7.1%

of Titusville's money comes from county and other local tax money.A typical U.S. city of 10,000 to 50,000 people gets 0.8%.

City taxes33%

Property tax
20%$17.4 million
Other taxes
14%$12.2 million
What's in other taxesPublic utility taxes; occupation and business licenses and 2 more
  • Public utility taxes$6.0 million
  • Occupation and business licenses$3.5 million
  • Other licenses$1.6 million
  • Motor fuel taxes$1.1 million

Amounts are by Census tax category.

Fees for services47%

Fees for services
47%$42.0 million
What's in fees for servicesSewer; water and 4 more
  • Sewer$14.2 million
  • Water$10.0 million
  • Other service charges$7.2 million
  • Garbage collection$5.1 million
  • Parks, land and natural resources$4.2 million
  • Parks and recreation$1.3 million

Amounts are by Census type of charge.

Federal tax money1.2%

Grants from Washington, paid for by the federal taxes residents also pay.

From the federal government
1.2%$1.1 million

State tax money4.2%

Money the state passes on, paid for by the state taxes residents also pay.

From the state
4.2%$3.7 million

County and local tax money7.1%

Money passed on by the county or other local governments.

From the county and other local governments
7.1%$6.3 million

Fines and other6.9%

Interest, rents and other
5.7%$5.1 million
Fines
1.2%$1.1 million

Where it goes

Police, fire, courts and jails25%Running the government and other costs24%Water, sewer, trash and utilities24%Environment and natural resources22%Roads, transit and parking1.7%All other spending3.3%

What stands out

22%

of Titusville's spending goes to the environment and natural resources.Most U.S. cities of 10,000 to 50,000 people spend nothing on this.

Spending by category100%

Police, fire, courts and jails
25%$22.9 million
What's in police, fire, courts and jailsPolice; fire protection and 2 more
  • Police$13.4 million
  • Fire protection$7.2 million
  • Inspections and regulation$1.9 million
  • Courts and legal services$478 thousand
Running the government and other costs
24%$21.8 million
What's in running the government and other costsFinance, tax collection and budgeting; other and not broken out and 1 more
  • Finance, tax collection and budgeting$15.6 million
  • Other and not broken out$4.1 million
  • Central staff services (personnel, purchasing, technology)$2.1 million
Water, sewer, trash and utilities
24%$21.7 million
What's in water, sewer, trash and utilitiesWater supply; garbage and solid waste and 1 more
  • Water supply$13.7 million
  • Garbage and solid waste$5.2 million
  • Sewer systems$2.8 million
Environment and natural resources
22%$20.3 million
What's in environment and natural resourcesNatural resources, farming and conservation
  • Natural resources, farming and conservation$20.3 million
Roads, transit and parking
1.7%$1.6 million
What's in roads, transit and parkingRoads and highways
  • Roads and highways$1.6 million
Parks, recreation and libraries
1.5%$1.3 million
What's in parks, recreation and librariesParks and recreation
  • Parks and recreation$1.3 million
Housing and community development
1.2%$1.1 million
Interest on debt
0.6%$589 thousand
What's in interest on debtInterest on general debt and interest on water supply debt
  • Interest on general debt$368 thousand
  • Interest on water supply debt$221 thousand
Sources and moreWhere these numbers come from and what they cover

City of Titusville. U.S. Census Bureau, 2022 Census of Governments, Finance, individual unit file, fiscal year ended September 30, 2021. The Census record for this government is from the 2022 survey, the newest on file.

What this covers. The money of City of Titusville itself. Other governments that serve the same area (the city, county, school district and state) are separate and not included. Borrowing, transfers between a government's own funds, and pension trust funds are not counted as revenue.