Florida / Fiscal data / Local government finances / Callahan
Callahan, municipal government
Revenues and expenditures by account code and fund type, every local fiscal year EDR has tabulated from the Annual Financial Reports filed with the Department of Financial Services.
In Nassau County: Nassau County government
Revenues and expenditures by fiscal yearMunicipal governmentFY2024: $11,513,842 revenues
Totals of every account code, including transfers between funds and the Custodial Fund from FY2021. Real figures are in dollars of the latest fiscal year with a price index; per resident uses EDR's population for each year.
Revenues by categoryMunicipal governmentFY2024: $11,513,842
One line per EDR category heading: General Government Taxes, Permits, Fees, and Special Assessments, Intergovernmental Revenues, Charges for Services, Judgments, Fines, and Forfeits, Miscellaneous Revenues, Other Sources, Taxes, Intergovernmental Revenue, Permits and Franchise Fees.
Expenditures by categoryMunicipal governmentFY2024: $2,708,618
One line per EDR category heading: General Government Services (Not Court-Related), Public Safety, Physical Environment, Transportation, Culture / Recreation, Other Uses and Non-Operating, Economic Environment, Human Services, Other Uses.
Revenues by account code
Account codes and names as the Department of Financial Services' Uniform Accounting System lists them, grouped under EDR's category headings. FY2024 beside FY2023; other years from the selector. The Custodial Fund column is the part of each line reported in a purely custodial capacity, a column DFS added in FY2021.
| Code | Account | FY2024 | FY2023 | Change | Of which Custodial Fund, FY2024 |
|---|---|---|---|---|---|
| General Government Taxes | $822,595 | $801,114 | +2.7% | $0 | |
| 311 | Ad Valorem Taxes | $292,689 | $295,970 | -1.1% | $0 |
| 312.41 | First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax) | $34,171 | $151,833 | -77.5% | $0 |
| 312.63 | Local Government Infrastructure Surtax | $319,757 | $314,642 | +1.6% | $0 |
| 315.2 | Local Communications Services Taxes | $175,978 | $0 | ||
| 315.1 | State Communications Services Taxes | $38,669 | |||
| Permits, Fees, and Special Assessments | $286,066 | $299,453 | -4.5% | $0 | |
| 322 | Building Permits (Buildling Permit Fees) | $87,958 | $122,234 | -28.0% | $0 |
| 323.1 | Franchise Fee - Electricity | $186,308 | $177,219 | +5.1% | $0 |
| 324.31 | Impact Fees - Residential - Transportation | $800 | $0 | ||
| 324.61 | Impact Fees - Residential - Culture / Recreation | $11,000 | $0 | ||
| Intergovernmental Revenues | $8,639,627 | $6,923,159 | +24.8% | $0 | |
| 331.31 | Federal Grant - Physical Environment - Water Supply System | $8,403,976 | $6,588,070 | +27.6% | $0 |
| 335.125 | State Shared Revenues - General Government - Municipal Revenue Sharing Program | $65,098 | $61,902 | +5.2% | $0 |
| 335.14 | State Shared Revenues - General Government - Mobile Home License Tax | $3,515 | $4,125 | -14.8% | $0 |
| 335.15 | State Shared Revenues - General Government - Alcoholic Beverage License Tax | $1,633 | $1,507 | +8.4% | $0 |
| 335.18 | State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program | $137,767 | $141,921 | -2.9% | $0 |
| 335.42 | State Shared Revenues - Transportation - Mass Transit | $27,638 | $25,819 | +7.0% | $0 |
| 331.7 | Federal Grant - Culture / Recreation | $45,255 | |||
| 334.7 | State Grant - Culture / Recreation | $50,000 | |||
| 335.19 | State Shared Revenues - General Government - Other General Government | $4,560 | |||
| Charges for Services | $1,145,993 | $1,088,604 | +5.3% | $21,722 | |
| 341.9 | General Government - Other General Government Charges and Fees | $21,722 | $21,722 | ||
| 342.2 | Public Safety - Fire Protection | $6,751 | $5,517 | +22.4% | $0 |
| 343.1 | Physical Environment - Electric Utility | $227,823 | $211,193 | +7.9% | $0 |
| 343.4 | Physical Environment - Garbage / Solid Waste | $105,485 | $0 | ||
| 343.6 | Physical Environment - Water / Sewer Combination Utility | $767,692 | $731,794 | +4.9% | $0 |
| 343.9 | Physical Environment - Other Physical Environment Charges | $16,520 | $46,107 | -64.2% | $0 |
| 343.5 | Physical Environment - Sewer / Wastewater Utility | $93,993 | |||
| Judgments, Fines, and Forfeits | $5,815 | $3,501 | +66.1% | $0 | |
| 351.9 | Court-Ordered Judgments and Fines - Other | $5,815 | $3,501 | +66.1% | $0 |
| Miscellaneous Revenues | $489,411 | $224,335 | +118.2% | $0 | |
| 361.1 | Interest and Other Earnings - Interest | $241,602 | $75,877 | +218.4% | $0 |
| 362 | Rents and Royalties | $118,736 | $56,331 | +110.8% | $0 |
| 366 | Contributions and Donations from Private Sources | $500 | $55,850 | -99.1% | $0 |
| 369.9 | Other Miscellaneous Revenues - Other | $128,573 | $36,277 | +254.4% | $0 |
| Other Sources | $124,335 | $372,576 | -66.6% | $0 | |
| 381 | Non-Operating - Inter-Fund Group Transfers In | $124,335 | $372,576 | -66.6% | $0 |
| Total, all account codes | $11,513,842 | $9,712,742 | +18.5% | $21,722 |
Expenditures by account code
Account codes and names as the Department of Financial Services' Uniform Accounting System lists them, grouped under EDR's category headings. FY2024 beside FY2023; other years from the selector. The Custodial Fund column is the part of each line reported in a purely custodial capacity, a column DFS added in FY2021.
| Code | Account | FY2024 | FY2023 | Change | Of which Custodial Fund, FY2024 |
|---|---|---|---|---|---|
| General Government Services (Not Court-Related) | $613,132 | $565,363 | +8.4% | $21,722 | |
| 511 | Legislative | $35,400 | $36,600 | -3.3% | $0 |
| 512 | Executive | $9,600 | $10,400 | -7.7% | $0 |
| 513 | Financial and Administrative | $134,195 | $265,075 | -49.4% | $0 |
| 514 | Legal Counsel | $6,773 | $6,996 | -3.2% | $0 |
| 519 | Other General Government Services | $427,164 | $234,082 | +82.5% | $21,722 |
| 515 | Comprehensive Planning | $12,210 | |||
| Public Safety | $121,292 | $101,286 | +19.8% | $0 | |
| 522 | Fire Control | $121,292 | $101,286 | +19.8% | $0 |
| Physical Environment | $1,295,464 | $1,600,500 | -19.1% | $0 | |
| 534 | Garbage / Solid Waste Control Services | $92,517 | $87,808 | +5.4% | $0 |
| 536 | Water-Sewer Combination Services | $1,202,947 | $1,512,692 | -20.5% | $0 |
| Transportation | $473,642 | $523,393 | -9.5% | $0 | |
| 541 | Road and Street Facilities | $473,642 | $523,393 | -9.5% | $0 |
| Culture / Recreation | $80,753 | $191,728 | -57.9% | $0 | |
| 572 | Parks and Recreation | $80,753 | $191,728 | -57.9% | $0 |
| Other Uses and Non-Operating | $124,335 | $372,576 | -66.6% | $0 | |
| 581 | Inter-fund Group Transfers Out | $124,335 | $372,576 | -66.6% | $0 |
| Total, all account codes | $2,708,618 | $3,354,846 | -19.3% | $21,722 |
Sources on this page
- Florida Legislature, Office of Economic and Demographic Research (EDR), from Annual Financial Reports filed with the Department of Financial Services: Florida Office of Economic and Demographic Research, Expenditures and Revenues Reported by Florida's County and Municipal Governments. Lag: A local fiscal year ends September 30; the Annual Financial Report is due to the Department of Financial Services nine months later, and EDR tabulates the reports over the following year, so a fiscal year is usually published one to two years after it ends. Retrieved 2026-10-01. Real figures are deflated by the fiscal year average of the US Bureau of Labor Statistics South Region consumer price index; per resident figures use the population EDR prints with each year. Sources and methods.
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