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DOR Florida Tax Collector Cost Per Capita Rankings

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									                                                    2011-12 Tax Collector Budget Information
                            Budget                       Total
                                      Transaction                                # of
     County    Population    per                       Estimated     # of FTE
                                        per FTE                                 Offices
                            Capita                    Transactions
Liberty             6,184    $44.51      5,028            20,111         4        1
Union              10,746    $30.90      6,951            34,756         5        1
Hamilton           11,798    $32.35      6,117            36,703         6        1
Holmes             18,083    $22.37      6,604            46,230         7        1
Taylor             20,066    $45.55      6,317            82,127        13        1
Washington         22,172    $21.45      7,947            79,465        10        1
Baker              23,584    $25.79      8,005            80,054        10        1
Bradford           24,511    $25.47      7,272            79,989        11        1
Hardee             25,656    $24.88      7,320            73,196        10        1
Desoto             31,866    $24.64      7,858            86,443        11        1
Okeechobee         37,037    $20.71      8,895           106,745        12        1
Hendry             38,713    $38.60      6,072           139,648        23        2
Suwannee           39,608    $24.27      8,291           124,372        15        1
Levy               39,722    $24.71     10,359           155,380        15        3
Jackson            44,611    $26.62      6,414           141,106        22        3
Gadsden            46,497    $17.02      6,475            84,179        13        1
Walton             55,586    $39.40      6,087           182,624        30        2
Columbia           61,984    $23.84      7,149           171,577        24        2
Nassau             69,474    $33.77      6,163           209,534        34        4
Putnam             74,355    $28.74      7,951           246,488        31        4
Monroe             78,923    $44.71      5,767           334,491        58        7
Flagler            93,568    $23.61      8,912           267,348        30        2
Highlands          98,703    $23.71      9,263           305,693        33        3
Indian River      139,317    $21.08      8,626           379,542        44        3
Santa Rosa        139,513    $24.17      7,523           361,108        48        5
Citrus            139,938    $29.91      7,435           468,406        63        2
Martin            142,461    $32.82      6,813           449,663        66        5
Hernando          161,738    $14.45      9,286           399,290        43        2
Charlotte         163,504    $29.94      9,517           599,557        63        3
Bay               166,661    $17.72      8,616           439,407        51        4
St. Johns         173,607    $25.76      7,859           518,677        66        4
Clay              184,644    $18.62      7,754           449,714        58        4
Okaloosa          195,060    $29.63      6,499           519,916        80        5
Alachua           245,864    $21.00      6,310           410,176        65        4
Osceola           265,874    $28.31      5,733           607,736       106        4
Leon              271,195    $25.43      7,057           606,939        86        6
St. Lucie         271,795    $21.60      5,925           527,333        89        2
Lake              285,422    $15.41     10,156           690,631        68        5
Escambia          309,191    $20.09      7,208           641,490        89        4
Manatee           315,607    $26.29      7,639           725,750        95        4
Collier           333,764    $34.06      5,843           923,243       158        13
Sarasota          387,439    $15.50     10,984           933,607        85        3
Seminole          425,455    $25.40     10,588           857,656        81        4
Pasco             433,558    $17.72      7,564          1,210,311      160        5
Brevard                  550,583    $17.11       8,547         1,376,017        161         7
Polk                     577,657    $18.04      10,137         1,348,164        133         5
Lee                      615,254    $28.19       8,705         1,802,013        207         6
Pinellas                 943,215    $20.36      11,488         2,963,973        258         8
Orange                 1,102,308    $15.32       9,265         2,103,113        227         10
Hillsborough           1,191,495    $19.82       8,984         2,740,224        305         7
Palm Beach             1,290,868    $18.49       8,235         2,511,618        305         6

Note: Caution should be used in interpreting this data. Many factors, including the types of services provided
by the Tax Collector's office along with non-recurring expenditures for such things as technological upgrades
vary from county to county and may affect budget comparisons.

As of 10/3/11
udget Information
            Personal     Operating      Capital                        FTE per
                                                     Total Budget
            Services     Expenses       Outlay                          Capita

              $227,971        $47,248           $0          $275,219    0.00065
              $284,407        $47,623           $0          $332,030    0.00047
              $302,766        $78,930           $0          $381,696    0.00051
              $335,940        $68,496           $0          $404,436    0.00039
              $723,724       $190,235           $0          $913,959    0.00065
              $407,608        $64,467       $3,600          $475,675    0.00045
              $547,466        $60,814           $0          $608,280    0.00042
              $572,276        $52,033           $0          $624,309    0.00045
              $535,925       $101,267       $1,250          $638,442    0.00039
              $620,955       $164,335           $0          $785,290    0.00035
              $630,887       $136,294           $0          $767,181    0.00032
            $1,237,528       $256,705           $0        $1,494,233    0.00059
              $781,800       $179,556           $0          $961,356    0.00038
              $773,368       $208,117           $0          $981,485    0.00038
              $892,266       $295,229           $0        $1,187,495    0.00049
              $602,194       $186,430       $2,679          $791,303    0.00028
            $1,758,485       $393,783      $37,547        $2,189,815    0.00054
            $1,220,893       $256,836           $0        $1,477,729    0.00039
            $1,823,944       $517,365       $4,750        $2,346,059    0.00049
            $1,666,799       $345,278     $125,105        $2,137,182    0.00042
            $2,876,479       $652,551           $0        $3,529,030    0.00073
            $1,779,774       $422,487       $7,000        $2,209,261    0.00032
            $1,776,179       $525,348      $38,865        $2,340,392    0.00033
            $2,287,621       $640,260       $9,300        $2,937,181    0.00032
            $2,700,413       $606,782      $65,079        $3,372,274    0.00034
            $3,335,268       $795,801      $55,000        $4,186,069    0.00045
            $3,965,311       $674,147      $36,000        $4,675,458    0.00046
            $2,108,390       $229,344           $0        $2,337,734    0.00027
            $3,869,671       $988,794      $37,185        $4,895,650    0.00039
            $2,350,876       $594,871       $7,730        $2,953,477    0.00031
            $3,912,499       $560,331           $0        $4,472,830    0.00038
            $2,561,884       $766,930     $109,718        $3,438,532    0.00031
            $4,635,302     $1,045,701      $98,000        $5,779,003    0.00041
            $3,867,198     $1,149,168     $147,531        $5,163,897    0.00026
            $6,271,422     $1,133,556     $121,390        $7,526,368     0.0004
            $5,276,997     $1,570,123      $50,000        $6,897,120    0.00032
            $4,801,988     $1,037,676      $32,000        $5,871,664    0.00033
            $3,433,984       $964,742           $0        $4,398,726    0.00024
            $4,766,855     $1,444,817           $0        $6,211,672    0.00029
            $6,272,935     $1,946,250      $77,509        $8,296,694     0.0003
            $9,240,587     $2,088,945      $39,803       $11,369,335    0.00047
            $5,035,592       $859,769     $111,555        $6,006,916    0.00022
            $4,266,610       $869,720   $5,669,680       $10,806,010    0.00019
            $6,929,760       $752,520           $0        $7,682,280    0.00037
                 $7,802,633   $1,562,098    $54,528    $9,419,259   0.00029
                 $7,392,690   $2,774,349   $255,000   $10,422,039   0.00023
                $14,021,198   $3,262,076    $58,000   $17,341,274   0.00034
                $15,868,342   $3,332,390         $0   $19,200,732   0.00027
                $12,614,598   $4,198,611    $78,992   $16,892,201   0.00021
                $18,634,246   $4,936,748    $39,000   $23,609,994   0.00026
                $18,464,944   $4,763,336   $645,241   $23,873,521   0.00024

pes of services provided
chnological upgrades
                                                     2011-12 Tax Collector Budget Information
                             Budget                       Total
                                       Transaction                                # of
     County    Population     per                       Estimated     # of FTE
                                         per FTE                                 Offices
                             Capita                    Transactions
Hernando           161,738    $14.45      9,286           399,290        43        2
Orange           1,102,308    $15.32      9,265          2,103,113      227        10
Lake               285,422    $15.41     10,156           690,631        68        5
Sarasota           387,439    $15.50     10,984           933,607        85        3
Gadsden             46,497    $17.02      6,475            84,179        13        1
Brevard            550,583    $17.11      8,547          1,376,017      161        7
Bay                166,661    $17.72      8,616           439,407        51        4
Pasco              433,558    $17.72      7,564          1,210,311      160        5
Polk               577,657    $18.04     10,137          1,348,164      133        5
Palm Beach       1,290,868    $18.49      8,235          2,511,618      305        6
Clay               184,644    $18.62      7,754           449,714        58        4
Hillsborough     1,191,495    $19.82      8,984          2,740,224      305        7
Escambia           309,191    $20.09      7,208           641,490        89        4
Pinellas           943,215    $20.36     11,488          2,963,973      258        8
Okeechobee          37,037    $20.71      8,895           106,745        12        1
Alachua            245,864    $21.00      6,310           410,176        65        4
Indian River       139,317    $21.08      8,626           379,542        44        3
Washington          22,172    $21.45      7,947            79,465        10        1
St. Lucie          271,795    $21.60      5,925           527,333        89        2
Holmes              18,083    $22.37      6,604            46,230         7        1
Flagler             93,568    $23.61      8,912           267,348        30        2
Highlands           98,703    $23.71      9,263           305,693        33        3
Columbia            61,984    $23.84      7,149           171,577        24        2
Santa Rosa         139,513    $24.17      7,523           361,108        48        5
Suwannee            39,608    $24.27      8,291           124,372        15        1
Desoto              31,866    $24.64      7,858            86,443        11        1
Levy                39,722    $24.71     10,359           155,380        15        3
Hardee              25,656    $24.88      7,320            73,196        10        1
Seminole           425,455    $25.40     10,588           857,656        81        4
Leon               271,195    $25.43      7,057           606,939        86        6
Bradford            24,511    $25.47      7,272            79,989        11        1
St. Johns          173,607    $25.76      7,859           518,677        66        4
Baker               23,584    $25.79      8,005            80,054        10        1
Manatee            315,607    $26.29      7,639           725,750        95        4
Jackson             44,611    $26.62      6,414           141,106        22        3
Lee                615,254    $28.19      8,705          1,802,013      207        6
Osceola            265,874    $28.31      5,733           607,736       106        4
Putnam              74,355    $28.74      7,951           246,488        31        4
Okaloosa           195,060    $29.63      6,499           519,916        80        5
Citrus             139,938    $29.91      7,435           468,406        63        2
Charlotte          163,504    $29.94      9,517           599,557        63        3
Union               10,746    $30.90      6,951            34,756         5        1
Hamilton            11,798    $32.35      6,117            36,703         6        1
Martin             142,461    $32.82      6,813           449,663        66        5
Nassau                   69,474     $33.77       6,163          209,534          34         4
Collier                 333,764     $34.06       5,843          923,243         158         13
Hendry                   38,713     $38.60       6,072          139,648          23         2
Walton                   55,586     $39.40       6,087          182,624          30         2
Liberty                   6,184     $44.51       5,028           20,111           4         1
Monroe                   78,923     $44.71       5,767          334,491          58         7
Taylor                   20,066     $45.55       6,317           82,127          13         1

Total                 12,396,434                    397,516      30,653,533       3,687          185

Average                             $21.61


Note: Caution should be used in interpreting this data. Many factors, including the types of services provided
by the Tax Collector's office along with non-recurring expenditures for such things as technological upgrades
vary from county to county and may affect budget comparisons.

As of 10/3/11
udget Information
            Personal      Operating      Capital                        FTE per
                                                      Total Budget
            Services      Expenses       Outlay                          Capita

             $2,108,390       $229,344           $0        $2,337,734    0.00027
            $12,614,598     $4,198,611      $78,992       $16,892,201    0.00021
             $3,433,984       $964,742           $0        $4,398,726    0.00024
             $5,035,592       $859,769     $111,555        $6,006,916    0.00022
               $602,194       $186,430       $2,679          $791,303    0.00028
             $7,802,633     $1,562,098      $54,528        $9,419,259    0.00029
             $2,350,876       $594,871       $7,730        $2,953,477    0.00031
             $6,929,760       $752,520           $0        $7,682,280    0.00037
             $7,392,690     $2,774,349     $255,000       $10,422,039    0.00023
            $18,464,944     $4,763,336     $645,241       $23,873,521    0.00024
             $2,561,884       $766,930     $109,718        $3,438,532    0.00031
            $18,634,246     $4,936,748      $39,000       $23,609,994    0.00026
             $4,766,855     $1,444,817           $0        $6,211,672    0.00029
            $15,868,342     $3,332,390           $0       $19,200,732    0.00027
               $630,887       $136,294           $0          $767,181    0.00032
             $3,867,198     $1,149,168     $147,531        $5,163,897    0.00026
             $2,287,621       $640,260       $9,300        $2,937,181    0.00032
               $407,608        $64,467       $3,600          $475,675    0.00045
             $4,801,988     $1,037,676      $32,000        $5,871,664    0.00033
               $335,940        $68,496           $0          $404,436    0.00039
             $1,779,774       $422,487       $7,000        $2,209,261    0.00032
             $1,776,179       $525,348      $38,865        $2,340,392    0.00033
             $1,220,893       $256,836           $0        $1,477,729    0.00039
             $2,700,413       $606,782      $65,079        $3,372,274    0.00034
               $781,800       $179,556           $0          $961,356    0.00038
               $620,955       $164,335           $0          $785,290    0.00035
               $773,368       $208,117           $0          $981,485    0.00038
               $535,925       $101,267       $1,250          $638,442    0.00039
             $4,266,610       $869,720   $5,669,680       $10,806,010    0.00019
             $5,276,997     $1,570,123      $50,000        $6,897,120    0.00032
               $572,276        $52,033           $0          $624,309    0.00045
             $3,912,499       $560,331           $0        $4,472,830    0.00038
               $547,466        $60,814           $0          $608,280    0.00042
             $6,272,935     $1,946,250      $77,509        $8,296,694     0.0003
               $892,266       $295,229           $0        $1,187,495    0.00049
            $14,021,198     $3,262,076      $58,000       $17,341,274    0.00034
             $6,271,422     $1,133,556     $121,390        $7,526,368     0.0004
             $1,666,799       $345,278     $125,105        $2,137,182    0.00042
             $4,635,302     $1,045,701      $98,000        $5,779,003    0.00041
             $3,335,268       $795,801      $55,000        $4,186,069    0.00045
             $3,869,671       $988,794      $37,185        $4,895,650    0.00039
               $284,407        $47,623           $0          $332,030    0.00047
               $302,766        $78,930           $0          $381,696    0.00051
             $3,965,311       $674,147      $36,000        $4,675,458    0.00046
                 $1,823,944      $517,365    $4,750      $2,346,059   0.00049
                 $9,240,587    $2,088,945   $39,803     $11,369,335   0.00047
                 $1,237,528      $256,705        $0      $1,494,233   0.00059
                 $1,758,485      $393,783   $37,547      $2,189,815   0.00054
                   $227,971       $47,248        $0        $275,219   0.00065
                 $2,876,479      $652,551        $0      $3,529,030   0.00073
                   $723,724      $190,235        $0        $913,959   0.00065

                 209,069,448   50,801,282   8,019,037   267,889,767

                                                                      0.00030


pes of services provided
chnological upgrades
                                                     2011-12 Tax Collector Budget Information
                                                          Total
                           Budget      Transaction                                # of
     County    Population                               Estimated     # of FTE
                          per Capita     per FTE                                 Offices
                                                       Transactions
Seminole           425,455   $25.40      10,588           857,656        81         4
Orange           1,102,308   $15.32       9,265          2,103,113      227        10
Sarasota           387,439   $15.50      10,984           933,607        85         3
Polk               577,657   $18.04      10,137          1,348,164      133         5
Lake               285,422   $15.41      10,156           690,631        68         5
Palm Beach       1,290,868   $18.49       8,235          2,511,618      305         6
Alachua            245,864   $21.00       6,310           410,176        65         4
Hillsborough     1,191,495   $19.82       8,984          2,740,224      305         7
Hernando           161,738   $14.45       9,286           399,290        43         2
Pinellas           943,215   $20.36      11,488          2,963,973      258         8
Gadsden             46,497   $17.02       6,475            84,179        13         1
Escambia           309,191   $20.09       7,208           641,490        89         4
Brevard            550,583   $17.11       8,547          1,376,017      161         7
Manatee            315,607   $26.29       7,639           725,750        95         4
Bay                166,661   $17.72       8,616           439,407        51         4
Clay               184,644   $18.62       7,754           449,714        58         4
Okeechobee          37,037   $20.71       8,895           106,745        12         1
Flagler             93,568   $23.61       8,912           267,348        30         2
Indian River       139,317   $21.08       8,626           379,542        44         3
Leon               271,195   $25.43       7,057           606,939        86         6
Highlands           98,703   $23.71       9,263           305,693        33         3
St. Lucie          271,795   $21.60       5,925           527,333        89         2
Santa Rosa         139,513   $24.17       7,523           361,108        48         5
Lee                615,254   $28.19       8,705          1,802,013      207         6
Desoto              31,866   $24.64       7,858            86,443        11         1
Pasco              433,558   $17.72       7,564          1,210,311      160         5
Suwannee            39,608   $24.27       8,291           124,372        15         1
Levy                39,722   $24.71      10,359           155,380        15         3
St. Johns          173,607   $25.76       7,859           518,677        66         4
Holmes              18,083   $22.37       6,604            46,230        7          1
Hardee              25,656   $24.88       7,320            73,196        10         1
Columbia            61,984   $23.84       7,149           171,577        24         2
Charlotte          163,504   $29.94       9,517           599,557        63         3
Osceola            265,874   $28.31       5,733           607,736       106         4
Okaloosa           195,060   $29.63       6,499           519,916        80         5
Baker               23,584   $25.79       8,005            80,054        10         1
Putnam              74,355   $28.74       7,951           246,488        31         4
Washington          22,172   $21.45       7,947            79,465        10         1
Bradford            24,511   $25.47       7,272            79,989        11         1
Citrus             139,938   $29.91       7,435           468,406        63         2
Martin             142,461   $32.82       6,813           449,663        66         5
Union               10,746   $30.90       6,951            34,756        5          1
Collier            333,764   $34.06       5,843           923,243       158        13
Jackson             44,611   $26.62       6,414           141,106        22         3
Nassau                    69,474    $33.77       6,163           209,534         34          4
Hamilton                  11,798    $32.35       6,117            36,703         6           1
Walton                    55,586    $39.40       6,087           182,624         30          2
Hendry                    38,713    $38.60       6,072           139,648         23          2
Liberty                    6,184    $44.51       5,028            20,111         4           1
Taylor                    20,066    $45.55       6,317            82,127         13          1
Monroe                    78,923    $44.71       5,767           334,491         58          7

Total                 12,396,434                    397,516       30,653,533      3,687          185

Average                             $21.61

Note: Caution should be used in interpreting this data. Many factors, including the types of services provided
by the Tax Collector's office along with non-recurring expenditures for such things as technological upgrades
vary from county to county and may affect budget comparisons.

As of 10/3/11
udget Information
            Personal      Operating      Capital                        FTE per
                                                      Total Budget
            Services      Expenses       Outlay                          Capita

             $4,266,610       $869,720   $5,669,680       $10,806,010    0.00019
            $12,614,598     $4,198,611      $78,992       $16,892,201    0.00021
             $5,035,592       $859,769     $111,555        $6,006,916    0.00022
             $7,392,690     $2,774,349     $255,000       $10,422,039    0.00023
             $3,433,984       $964,742           $0        $4,398,726    0.00024
            $18,464,944     $4,763,336     $645,241       $23,873,521    0.00024
             $3,867,198     $1,149,168     $147,531        $5,163,897    0.00026
            $18,634,246     $4,936,748      $39,000       $23,609,994    0.00026
             $2,108,390       $229,344           $0        $2,337,734    0.00027
            $15,868,342     $3,332,390           $0       $19,200,732    0.00027
               $602,194       $186,430       $2,679          $791,303    0.00028
             $4,766,855     $1,444,817           $0        $6,211,672    0.00029
             $7,802,633     $1,562,098      $54,528        $9,419,259    0.00029
             $6,272,935     $1,946,250      $77,509        $8,296,694    0.00030
             $2,350,876       $594,871       $7,730        $2,953,477    0.00031
             $2,561,884       $766,930     $109,718        $3,438,532    0.00031
               $630,887       $136,294           $0          $767,181    0.00032
             $1,779,774       $422,487       $7,000        $2,209,261    0.00032
             $2,287,621       $640,260       $9,300        $2,937,181    0.00032
             $5,276,997     $1,570,123      $50,000        $6,897,120    0.00032
             $1,776,179       $525,348      $38,865        $2,340,392    0.00033
             $4,801,988     $1,037,676      $32,000        $5,871,664    0.00033
             $2,700,413       $606,782      $65,079        $3,372,274    0.00034
            $14,021,198     $3,262,076      $58,000       $17,341,274    0.00034
               $620,955       $164,335           $0          $785,290    0.00035
             $6,929,760       $752,520           $0        $7,682,280    0.00037
               $781,800       $179,556           $0          $961,356    0.00038
               $773,368       $208,117           $0          $981,485    0.00038
             $3,912,499       $560,331           $0        $4,472,830    0.00038
               $335,940        $68,496           $0          $404,436    0.00039
               $535,925       $101,267       $1,250          $638,442    0.00039
             $1,220,893       $256,836           $0        $1,477,729    0.00039
             $3,869,671       $988,794      $37,185        $4,895,650    0.00039
             $6,271,422     $1,133,556     $121,390        $7,526,368    0.00040
             $4,635,302     $1,045,701      $98,000        $5,779,003    0.00041
               $547,466        $60,814           $0          $608,280    0.00042
             $1,666,799       $345,278     $125,105        $2,137,182    0.00042
               $407,608        $64,467       $3,600          $475,675    0.00045
               $572,276        $52,033           $0          $624,309    0.00045
             $3,335,268       $795,801      $55,000        $4,186,069    0.00045
             $3,965,311       $674,147      $36,000        $4,675,458    0.00046
               $284,407        $47,623           $0          $332,030    0.00047
             $9,240,587     $2,088,945      $39,803       $11,369,335    0.00047
               $892,266       $295,229           $0        $1,187,495    0.00049
                 $1,823,944    $517,365      $4,750     $2,346,059    0.00049
                   $302,766     $78,930          $0       $381,696    0.00051
                 $1,758,485    $393,783     $37,547     $2,189,815    0.00054
                 $1,237,528    $256,705          $0     $1,494,233    0.00059
                   $227,971     $47,248          $0       $275,219    0.00065
                   $723,724    $190,235          $0       $913,959    0.00065
                 $2,876,479    $652,551          $0     $3,529,030    0.00073

                 209,069,448   50,801,282   8,019,037   267,889,767

                                                                      0.00030

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