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Florida / Fiscal data / Local government finances / South Pasadena

South Pasadena, 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 Pinellas County: Pinellas County government

Revenues, FY2024$15,197,469
Revenues, change on FY2023-39.9%
Revenues per resident, FY2024$2,813
Expenditures, FY2024$18,704,528
Expenditures, change on FY2023+7.5%
Expenditures per resident, FY2024$3,462
Population, 20245,403
Revenues and expenditures by fiscal yearMunicipal governmentFY2024: $15,197,469 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: $15,197,469

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: $18,704,528

One line per EDR category heading: General Government Services (Not Court-Related), Public Safety, Physical Environment, Transportation, Human Services, Culture / Recreation, Other Uses and Non-Operating.

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.

CodeAccountFY2024FY2023Change
General Government Taxes$6,481,433$5,958,622+8.8%
311Ad Valorem Taxes$4,438,935$3,868,420+14.7%
312.41First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax)$67,533$68,723-1.7%
312.51Insurance Premium Tax for Firefighters' Pension$134,404$132,084+1.8%
314.1Utility Service Tax - Electricity$679,290$683,403-0.6%
314.3Utility Service Tax - Water$141,584$134,173+5.5%
314.4Utility Service Tax - Gas$5,906$4,551+29.8%
314.8Utility Service Tax - Propane$6,248$6,448-3.1%
315.1State Communications Services Taxes$128,516$178,071-27.8%
316Local Business Tax (Chapter 205, F.S.)$114,434$118,052-3.1%
319.9Other General Taxes$764,583$764,6970.0%
Permits, Fees, and Special Assessments$1,191,142$1,187,866+0.3%
322Building Permits (Buildling Permit Fees)$573,032$586,186-2.2%
323.1Franchise Fee - Electricity$540,112$520,873+3.7%
323.4Franchise Fee - Gas$6,217$5,953+4.4%
323.7Franchise Fee - Solid Waste$64,130$59,384+8.0%
324.32Impact Fees - Commercial - Transportation$7,651$15,470-50.5%
Intergovernmental Revenues$685,511$2,687,739-74.5%
334.39State Grant - Physical Environment - Other Physical Environment$3,891$3,550+9.6%
335.125State Shared Revenues - General Government - Municipal Revenue Sharing Program$222,542$229,843-3.2%
335.14State Shared Revenues - General Government - Mobile Home License Tax$3,419$3,4190.0%
335.15State Shared Revenues - General Government - Alcoholic Beverage License Tax$7,960$4,968+60.2%
335.18State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program$439,287$453,437-3.1%
335.21State Shared Revenues - Public Safety - Firefighter Supplemental Compensation$7,030$7,191-2.2%
335.9State Shared Revenues - Other$1,382$1,257+9.9%
331.51Federal Grant - American Rescue Plan Act Funds$1,984,074
Charges for Services$3,198,803$3,053,872+4.7%
341.3General Government - Administrative Service Fees$248$1,168-78.8%
342.4Public Safety - Emergency Management Service Fees / Charges$1,212,467$1,302,283-6.9%
343.5Physical Environment - Sewer / Wastewater Utility$1,708,915$1,498,424+14.0%
343.9Physical Environment - Other Physical Environment Charges$277,173$251,997+10.0%
Judgments, Fines, and Forfeits$3,500$3,961-11.6%
351.5Court-Ordered Judgments and Fines - As Decided by Traffic Court$3,500$3,961-11.6%
Miscellaneous Revenues$3,390,545$2,265,383+49.7%
361.1Interest and Other Earnings - Interest$1,150,838$982,882+17.1%
361.4Interest and Other Earnings - Gain (Loss) on Sale of Investments$1,555,884$604,718+157.3%
362Rents and Royalties$14,200$10,236+38.7%
364Sales - Disposition of Fixed Assets$131$9,800-98.7%
368Pension Fund Contributions$594,810$590,024+0.8%
369.9Other Miscellaneous Revenues - Other$74,682$67,723+10.3%
Other Sources$246,535$10,113,184-97.6%
381Non-Operating - Inter-Fund Group Transfers In$246,535$213,184+15.6%
384Proceeds - Debt Proceeds$9,900,000
Total, all account codes$15,197,469$25,270,627-39.9%

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.

CodeAccountFY2024FY2023Change
General Government Services (Not Court-Related)$1,182,992$1,096,859+7.9%
511Legislative$171,580$128,051+34.0%
513Financial and Administrative$1,011,412$968,808+4.4%
Public Safety$13,655,381$12,735,930+7.2%
521Law Enforcement$997,572$924,072+8.0%
522Fire Control$11,960,377$10,996,651+8.8%
524Protective Inspections$697,432$815,207-14.4%
Physical Environment$2,117,697$1,850,237+14.5%
535Sewer / Wastewater Services$1,826,970$1,518,990+20.3%
538Flood Control / Stormwater Management$3,274$39,790-91.8%
539Other Physical Environment$287,453$291,457-1.4%
Transportation$1,252,491$1,375,180-8.9%
541Road and Street Facilities$1,252,491$1,375,180-8.9%
Human Services$2,750$6,000-54.2%
564Public Assistance Services$2,750$6,000-54.2%
Culture / Recreation$246,682$128,992+91.2%
571Libraries$20,550$17,175+19.7%
572Parks and Recreation$205,181$92,394+122.1%
573Cultural Services$1,000$1,0000.0%
574Special Events$19,951$18,423+8.3%
Other Uses and Non-Operating$246,535$213,184+15.6%
581Inter-fund Group Transfers Out$246,535$213,184+15.6%
Total, all account codes$18,704,528$17,406,382+7.5%

Sources on this page

Download the data

Statewide workbook Every account line, CSV

The statewide workbook has every government's totals and categories by fiscal year, EDR's statewide account totals, the corrections, the statewide differences, gaps and sources. The gzipped CSV has every account line of every government by fund type and fiscal year, including this one.