Overview
The City of Monticello's FY2025-26 budget totals $12,075,837 across all funds: a General Fund of $5,255,837 and a Water/Sewer Fund of $6,820,000, at a General Fund millage of 6.8501 per $1,000. General Fund sources of $4,837,263 plus transfers in of $199,000 and fund balances of $219,574 exactly fund the General Fund total.
At a glance
Headline budget
| Total, all funds, FY2025-26 | $12,075,837 |
| General Fund | $5,255,837 |
| Water / Sewer Fund | $6,820,000 |
| General Fund millage | 6.8501 per $1,000 |
| General Fund ad valorem taxes | $1,022,624 |
Breakdown
General Fund estimated revenues, FY2025-26:
| Ad valorem taxes (6.8501 mills) | $1,022,624 |
| Sales and use tax | $1,097,000 |
| Utility service taxes | $102,000 |
| Franchise fees | $264,000 |
| Franchise taxes | $356,000 |
| Licenses & permits | $5,550 |
| Grants / appropriations | $1,165,000 |
| Intergovernmental revenues | $476,089 |
| Charges for services | $231,500 |
| Fines & forfeitures | $16,000 |
| Miscellaneous revenue | $101,500 |
| Total General Fund sources | $4,837,263 |
General Fund appropriations, FY2025-26:
| General government | $982,580 |
| Public safety | $1,595,684 |
| Physical environment | $1,394,073 |
| Debt service | $30,000 |
| Grants / appropriations | $1,165,000 |
| Total General Fund expenditures | $5,167,337 |
All-funds check: General Fund expenditures $5,167,337 + Water/Sewer expenditures $6,773,000 = $11,940,337; plus transfers out of $135,500 (General Fund $88,500 + Water/Sewer $47,000) = $12,075,837. Water/Sewer expenditures: general government $590,435; physical environment $946,165; debt service $376,400; grants / appropriations $4,860,000 — summing exactly to $6,773,000. Water/Sewer sources of $6,635,000 plus transfers in of $185,000 = $6,820,000.
Elected officials
City of Monticello, Jefferson County, Florida. Individual officials are not named in the budget summary, so none are listed here rather than reconstructed from another source.
Sources & notes
- Only source used: City of Monticello, Florida, Fiscal Year 2025-2026 Budget Summary (cityofmonticello.us).
- Sum checks: General Fund revenues exact ($1,022,624 + $1,097,000 + $102,000 + $264,000 + $356,000 + $5,550 + $1,165,000 + $476,089 + $231,500 + $16,000 + $101,500 = $4,837,263); $4,837,263 + transfers in $199,000 + fund balances $219,574 = $5,255,837; General Fund expenditures exact ($982,580 + $1,595,684 + $1,394,073 + $30,000 + $1,165,000 = $5,167,337); $5,167,337 + transfers out $88,500 = $5,255,837; all-funds $12,075,837 exact as shown above.
- What is not claimed: no adoption date is stated in the summary. A cityofmonticello.net Resolution 2025-81 for a January–December 2026 fiscal year was NOT used — a calendar-year fiscal year does not match this Florida city. The Special Fund column prints zero throughout and contributes nothing to the totals.
- Jurisdiction palette: no verified Florida jurisdiction palette was on file, so this page uses the neutral Hometown Numbers dark-glass theme rather than a jurisdiction color.