The Finance Department is responsible for preparing Financial Statements which comply with legal and contractual requirements, accepted accounting principles, and Management Reports and annual budget preparation and completion.

Accounting

Grant Accounting
Fixed Asset Control and Inventory
Investment Policies and Monitoring
Institutional Relationships
Payroll and Insurance
Cash Receipts and Disbursements

• Weekly Account Payable Report

Customer Service/Utility Billing

The Customer Service/Utility Billing Division is responsible for water, wastewater, and sanitation billing, customer accounts, service readings, answering customers' questions regarding water, sewer and garbage billing, and collection of cash payments on customer bills and the recording and posting of these transactions.  For more information, please click here.

TO PAY YOUR BILL CLICK HERE: https://www.municipalonlinepayments.com/brooksvillefl


For more information or assistance, please contact our office:

201 Howell Avenue
Brooksville, FL 34601
(352) 540-3810
Fax: (352) 544-5424

Hours of Operation:
Monday through Friday
8:00 a.m. to 5:00 p.m. 

Jim Delach, Finance Director

jdelach@cityofbrooksville.us