Florida / Fiscal data / Local government finances / Sumter
Sumter County 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.
Revenues, FY2025$868,562,710
Revenues, change on FY2024+0.7%
Revenues per resident, FY2025$5,345
Expenditures, FY2025$913,062,974
Expenditures, change on FY2024+12.0%
Expenditures per resident, FY2025$5,619
Population, 2025162,493
Revenues and expenditures by fiscal yearCounty governmentFY2025: $868,562,710 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 categoryCounty governmentFY2025: $868,562,710
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, Franchise Fees, Licenses, and Permits, Permits, Fees, and Licenses.
Expenditures by categoryCounty governmentFY2025: $913,062,974
One line per EDR category heading: General Government Services (Not Court-Related), Public Safety, Physical Environment, Transportation, Economic Environment, Human Services, Culture / Recreation, Other Uses and Non-Operating, Court-Related Expenditures, 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. FY2025 beside FY2024; 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 | FY2025 | FY2024 | Change | Of which Custodial Fund, FY2025 |
|---|---|---|---|---|---|
| General Government Taxes | $135,294,816 | $131,402,583 | +3.0% | $0 | |
| 311 | Ad Valorem Taxes | $104,831,496 | $102,560,017 | +2.2% | $0 |
| 312.41 | First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax) | $5,764,668 | $5,515,652 | +4.5% | $0 |
| 312.64 | Small County Surtax | $23,503,132 | $22,102,438 | +6.3% | $0 |
| 315.1 | State Communications Services Taxes | $1,195,520 | $1,224,476 | -2.4% | $0 |
| Permits, Fees, and Special Assessments | $26,277,870 | $25,383,453 | +3.5% | $0 | |
| 322 | Building Permits (Buildling Permit Fees) | $11,679,809 | $4,880,997 | +139.3% | $0 |
| 324.11 | Impact Fees - Residential - Public Safety | $143,019 | $0 | ||
| 324.12 | Impact Fees - Commercial - Public Safety | $36,289 | $0 | ||
| 324.31 | Impact Fees - Residential - Transportation | $2,373,579 | $6,044,485 | -60.7% | $0 |
| 324.32 | Impact Fees - Commercial - Transportation | $1,818,241 | $4,407,711 | -58.7% | $0 |
| 325.2 | Special Assessments - Charges for Public Services | $10,207,293 | $10,031,130 | +1.8% | $0 |
| 329.5 | Other Fees and Special Assessments | $19,640 | $19,130 | +2.7% | $0 |
| Intergovernmental Revenues | $40,325,384 | $43,344,693 | -7.0% | $0 | |
| 331.1 | Federal Grant - General Government | $10,298,776 | $9,205,332 | +11.9% | $0 |
| 331.2 | Federal Grant - Public Safety | $1,604,013 | $887,514 | +80.7% | $0 |
| 331.49 | Federal Grant - Transportation - Other Transportation | $1,259,917 | $6,708,802 | -81.2% | $0 |
| 331.69 | Federal Grant - Human Services - Other Human Services | $123,055 | $184,354 | -33.3% | $0 |
| 334.2 | State Grant - Public Safety | $685,159 | $2,471,302 | -72.3% | $0 |
| 334.31 | State Grant - Physical Environment - Water Supply System | $80,000 | $0 | ||
| 334.49 | State Grant - Transportation - Other Transportation | $2,809,519 | $1,210,226 | +132.1% | $0 |
| 334.69 | State Grant - Human Services - Other Human Services | $67,479 | $37,749 | +78.8% | $0 |
| 334.7 | State Grant - Culture / Recreation | $44,557 | $46,337 | -3.8% | $0 |
| 335.121 | State Shared Revenues - General Government - County Revenue Sharing Program | $5,193,990 | $4,883,074 | +6.4% | $0 |
| 335.13 | State Shared Revenues - General Government - Insurance License Tax | $34,917 | $44,085 | -20.8% | $0 |
| 335.14 | State Shared Revenues - General Government - Mobile Home License Tax | $47,328 | $45,647 | +3.7% | $0 |
| 335.15 | State Shared Revenues - General Government - Alcoholic Beverage License Tax | $5,056 | $40,018 | -87.4% | $0 |
| 335.16 | State Shared Revenues - General Government - Distribution of Sales and Use Taxes to Counties | $223,250 | $223,250 | 0.0% | $0 |
| 335.18 | State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program | $11,312,953 | $10,915,920 | +3.6% | $0 |
| 335.21 | State Shared Revenues - Public Safety - Firefighter Supplemental Compensation | $45,470 | $47,017 | -3.3% | $0 |
| 335.22 | State Shared Revenues - Public Safety - Enhanced 911 Fee | $744,866 | $841,129 | -11.4% | $0 |
| 335.29 | State Shared Revenues - Public Safety - Other Public Safety | $1,400 | $2,033 | -31.1% | $0 |
| 335.48 | State Shared Revenues - Transportation - Other Transportation | $2,876,454 | $2,944,108 | -2.3% | $0 |
| 335.5 | State Shared Revenues - Economic Environment | $1,299,714 | $1,337,653 | -2.8% | $0 |
| 335.7 | State Shared Revenues - Culture / Recreation | $3,314 | $3,462 | -4.3% | $0 |
| 335.9 | State Shared Revenues - Other | $113,037 | $114,267 | -1.1% | $0 |
| 336 | State Payments in Lieu of Taxes | $29,831 | $29,831 | 0.0% | $0 |
| 337.9 | Grants from Other Local Units - Other | $1,421,329 | $1,053,795 | +34.9% | $0 |
| 334.1 | State Grant - General Government | $67,788 | |||
| Charges for Services | $30,754,760 | $25,554,143 | +20.4% | $0 | |
| 341.1 | General Government - Recording Fees | $427,970 | $326,875 | +30.9% | $0 |
| 341.15 | General Government - Public Records Modernization Trust Fund | $304,988 | $232,081 | +31.4% | $0 |
| 341.2 | General Government - Internal Service Fund Fees and Charges | $16,174,132 | $13,057,634 | +23.9% | $0 |
| 341.51 | General Government - Fees Remitted to County from Tax Collector | $4,096,725 | $3,276,437 | +25.0% | $0 |
| 341.52 | General Government - Fees Remitted to County from Sheriff | $1,864,112 | $1,315,857 | +41.7% | $0 |
| 341.53 | General Government - Fees Remitted to County from Clerk of Circuit Court | $1,111,236 | $852,724 | +30.3% | $0 |
| 341.55 | General Government - Fees Remitted to County from Supervisor of Elections | $5,209 | $7,769 | -33.0% | $0 |
| 341.56 | General Government - Fees Remitted to County from Property Appraiser | $1,157 | $433 | +167.2% | $0 |
| 341.8 | General Government - County Officer Commission and Fees | $45,262 | $45,015 | +0.5% | $0 |
| 341.9 | General Government - Other General Government Charges and Fees | $331,061 | $321,197 | +3.1% | $0 |
| 342.1 | Public Safety - Law Enforcement Services | $307,628 | $361,931 | -15.0% | $0 |
| 342.3 | Public Safety - Housing for Prisoners | $53,137 | $63,760 | -16.7% | $0 |
| 342.5 | Public Safety - Protective Inspection Fees | $33,351 | $44,519 | -25.1% | $0 |
| 342.6 | Public Safety - Ambulance Fees | $3,152,738 | $2,969,309 | +6.2% | $0 |
| 342.9 | Public Safety - Other Public Safety Charges and Fees | $466,579 | $302,423 | +54.3% | $0 |
| 343.4 | Physical Environment - Garbage / Solid Waste | $279,377 | $226,323 | +23.4% | $0 |
| 344.9 | Transportation - Other Transportation Charges | $14,603 | $16,789 | -13.0% | $0 |
| 346.4 | Human Services - Animal Control and Shelter Fees | $3,309 | $2,926 | +13.1% | $0 |
| 347.1 | Culture / Recreation - Libraries | $42,013 | $44,715 | -6.0% | $0 |
| 348.11 | Court-Related Revenues - County Court Criminal - Filing Fees | $79 | $2,240 | -96.5% | $0 |
| 348.12 | Court-Related Revenues - County Court Criminal - Service Charges | $33,245 | $36,180 | -8.1% | $0 |
| 348.13 | Court-Related Revenues - County Court Criminal - Court Costs | $130,843 | $117,335 | +11.5% | $0 |
| 348.22 | Court-Related Revenues - Circuit Court Criminal - Service Charges | $22,463 | $22,608 | -0.6% | $0 |
| 348.23 | Court-Related Revenues - Circuit Court Criminal - Court Costs | $98,786 | $82,595 | +19.6% | $0 |
| 348.31 | Court-Related Revenues - County Court Civil - Filing Fees | $283,079 | $151,051 | +87.4% | $0 |
| 348.32 | Court-Related Revenues - County Court Civil - Service Charges | $4,176 | $3,704 | +12.7% | $0 |
| 348.33 | Court-Related Revenues - County Court Civil - Court Costs | $738 | $660 | +11.8% | $0 |
| 348.41 | Court-Related Revenues - Circuit Court Civil - Filing Fees | $132,967 | $141,449 | -6.0% | $0 |
| 348.42 | Court-Related Revenues - Circuit Court Civil - Service Charges | $15,738 | $33,819 | -53.5% | $0 |
| 348.43 | Court-Related Revenues - Circuit Court Civil - Court Costs | $108 | $144 | -25.0% | $0 |
| 348.48 | Court-Related Revenues - Circuit Court Civil - Fees and Service Charges | $19,581 | $17,943 | +9.1% | $0 |
| 348.52 | Court-Related Revenues - Traffic Court - Service Charges | $14,328 | $14,370 | -0.3% | $0 |
| 348.53 | Court-Related Revenues - Traffic Court - Court Costs | $317,284 | $451,224 | -29.7% | $0 |
| 348.61 | Court-Related Revenues - Juvenile Court - Filing Fees | $1,560 | $780 | +100.0% | $0 |
| 348.62 | Court-Related Revenues - Juvenile Court - Service Charges | $847 | $1,157 | -26.8% | $0 |
| 348.63 | Court-Related Revenues - Juvenile Court - Court Costs | $416 | $82 | +407.3% | $0 |
| 348.71 | Court-Related Revenues - Probate Court - Filing Fees | $66,302 | $92,070 | -28.0% | $0 |
| 348.72 | Court-Related Revenues - Probate Court - Service Charges | $34,907 | $15,995 | +118.2% | $0 |
| 348.73 | Court-Related Revenues - Probate Court - Court Costs | $6 | $12 | -50.0% | $0 |
| 348.87 | Court-Related Revenues - Court Service Reimbursement - Public Defender Liens | $48,260 | $178,176 | -72.9% | $0 |
| 348.88 | Court-Related Revenues - Court Service Reimbursement - Probation / Alternatives | $7,929 | $8,655 | -8.4% | $0 |
| 348.921 | Court-Related Revenues - Restricted Board Revenue - Court Innovations / Local Requirements | $33,779 | $38,345 | -11.9% | $0 |
| 348.922 | Court-Related Revenues - Restricted Board Revenue - Legal Aid | $33,779 | $38,345 | -11.9% | $0 |
| 348.923 | Court-Related Revenues - Restricted Board Revenue - Law Library | $33,779 | $38,345 | -11.9% | $0 |
| 348.924 | Court-Related Revenues - Restricted Board Revenue - Juvenile Alternative Programs | $33,779 | $38,344 | -11.9% | $0 |
| 348.93 | Court-Related Revenues - Restricted Board Revenue - State Court Facility Surcharge ($30) | $308,986 | $398,461 | -22.5% | $0 |
| 349 | Other Charges for Services (Not Court-Related) | $362,429 | $20,713 | +1649.8% | $0 |
| 345.9 | Economic Environment - Other Economic Environment Charges | $140,624 | |||
| Judgments, Fines, and Forfeits | $1,223,148 | $1,267,451 | -3.5% | $0 | |
| 351.1 | Court-Ordered Judgments and Fines - As Decided by County Court Criminal | $30,158 | $49,159 | -38.7% | $0 |
| 351.2 | Court-Ordered Judgments and Fines - As Decided by Circuit Court Criminal | $555,436 | $583,313 | -4.8% | $0 |
| 351.5 | Court-Ordered Judgments and Fines - As Decided by Traffic Court | $243,484 | $264,446 | -7.9% | $0 |
| 351.6 | Court-Ordered Judgments and Fines - As Decided by Juvenile Court | $96 | $323 | -70.3% | $0 |
| 351.8 | Court-Ordered Judgments and Fines - 10% of Fines to Public Records Modernization TF | $161,219 | $188,283 | -14.4% | $0 |
| 354 | Fines - Local Ordinance Violations | $232,755 | $181,927 | +27.9% | $0 |
| Miscellaneous Revenues | $582,273,007 | $526,866,005 | +10.5% | $571,400,038 | |
| 361.1 | Interest and Other Earnings - Interest | $4,719,762 | $5,470,952 | -13.7% | $0 |
| 361.3 | Interest and Other Earnings - Net Increase (Decrease) in Fair Value of Investments | $3,325,549 | $5,613,169 | -40.8% | $0 |
| 362 | Rents and Royalties | $7,147 | $6,615 | +8.0% | $0 |
| 364 | Sales - Disposition of Fixed Assets | $155,251 | $55,916 | +177.7% | $0 |
| 365 | Sales - Sale of Surplus Materials and Scrap | $25,588 | $6,248 | +309.5% | $0 |
| 366 | Contributions and Donations from Private Sources | $112,166 | $17,489 | +541.4% | $0 |
| 369.3 | Other Miscellaneous Revenues - Settlements | $230,244 | $190,775 | +20.7% | $0 |
| 369.9 | Other Miscellaneous Revenues - Other | $573,697,300 | $515,504,841 | +11.3% | $571,400,038 |
| Other Sources | $52,413,725 | $108,691,362 | -51.8% | $0 | |
| 381 | Non-Operating - Inter-Fund Group Transfers In | $52,014,879 | $59,787,245 | -13.0% | $0 |
| 383.1 | Proceeds - Leases - Financial Agreements | $398,846 | $1,235,232 | -67.7% | $0 |
| 384 | Proceeds - Debt Proceeds | $47,668,885 | |||
| Total, all account codes | $868,562,710 | $862,509,690 | +0.7% | $571,400,038 |
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. FY2025 beside FY2024; 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 | FY2025 | FY2024 | Change | Of which Custodial Fund, FY2025 |
|---|---|---|---|---|---|
| General Government Services (Not Court-Related) | $655,882,864 | $574,644,030 | +14.1% | $571,477,943 | |
| 511 | Legislative | $1,716,780 | $1,802,107 | -4.7% | $0 |
| 512 | Executive | $572,330,722 | $513,756,442 | +11.4% | $571,477,943 |
| 513 | Financial and Administrative | $18,203,650 | $16,534,808 | +10.1% | $0 |
| 514 | Legal Counsel | $166,734 | $113,179 | +47.3% | $0 |
| 515 | Comprehensive Planning | $1,002,906 | $866,169 | +15.8% | $0 |
| 517 | Debt Service Payments | $14,122,988 | $12,685,067 | +11.3% | $0 |
| 519 | Other General Government Services | $48,339,084 | $28,886,258 | +67.3% | $0 |
| Public Safety | $116,527,726 | $116,998,189 | -0.4% | $0 | |
| 521 | Law Enforcement | $46,570,123 | $43,052,334 | +8.2% | $0 |
| 522 | Fire Control | $37,078,173 | $39,066,575 | -5.1% | $0 |
| 523 | Detention and/or Correction | $19,668,674 | $17,447,196 | +12.7% | $0 |
| 524 | Protective Inspections | $5,597,294 | $5,620,230 | -0.4% | $0 |
| 525 | Emergency and Disaster Relief Services | $6,691,097 | $11,105,464 | -39.7% | $0 |
| 526 | Ambulance and Rescue Services | $160 | $75 | +113.3% | $0 |
| 527 | Medical Examiners | $555,955 | $413,470 | +34.5% | $0 |
| 529 | Other Public Safety | $366,250 | $292,845 | +25.1% | $0 |
| Physical Environment | $8,447,391 | $11,767,658 | -28.2% | $0 | |
| 534 | Garbage / Solid Waste Control Services | $701,468 | $904,528 | -22.4% | $0 |
| 536 | Water-Sewer Combination Services | $5,678,573 | $8,412,582 | -32.5% | $0 |
| 537 | Conservation and Resource Management | $700,222 | $441,395 | +58.6% | $0 |
| 538 | Flood Control / Stormwater Management | $1,081,105 | $621,632 | +73.9% | $0 |
| 539 | Other Physical Environment | $286,023 | $1,387,521 | -79.4% | $0 |
| Transportation | $56,830,567 | $29,466,537 | +92.9% | $0 | |
| 541 | Road and Street Facilities | $54,706,213 | $27,442,594 | +99.3% | $0 |
| 549 | Other Transportation Systems / Services | $2,124,354 | $2,023,943 | +5.0% | $0 |
| Economic Environment | $4,807,150 | $4,391,490 | +9.5% | $0 | |
| 552 | Industry Development | $1,987,991 | $947,786 | +109.8% | $0 |
| 553 | Veteran's Services | $294,756 | $253,477 | +16.3% | $0 |
| 554 | Housing and Urban Development | $2,238,432 | $2,886,446 | -22.5% | $0 |
| 559 | Other Economic Environment | $285,971 | $303,781 | -5.9% | $0 |
| Human Services | $6,495,810 | $6,310,728 | +2.9% | $0 | |
| 562 | Health Services | $4,725,619 | $4,785,068 | -1.2% | $0 |
| 563 | Mental Health Services | $170,315 | $166,034 | +2.6% | $0 |
| 564 | Public Assistance Services | $1,239,309 | $972,455 | +27.4% | $0 |
| 569 | Other Human Services | $360,567 | $387,171 | -6.9% | $0 |
| Culture / Recreation | $5,492,209 | $5,682,944 | -3.4% | $0 | |
| 571 | Libraries | $3,437,220 | $3,676,347 | -6.5% | $0 |
| 572 | Parks and Recreation | $796,962 | $490,399 | +62.5% | $0 |
| 575 | Special Recreation Facilities | $969,016 | $1,210,834 | -20.0% | $0 |
| 579 | Other Culture / Recreation | $289,011 | $305,364 | -5.4% | $0 |
| Other Uses and Non-Operating | $52,014,879 | $59,787,244 | -13.0% | $0 | |
| 581 | Inter-fund Group Transfers Out | $52,014,879 | $59,787,244 | -13.0% | $0 |
| Court-Related Expenditures | $6,564,378 | $6,146,940 | +6.8% | $0 | |
| 601 | General Administration - Court Administration | $123,763 | $77,742 | +59.2% | $0 |
| 603 | General Administration - Public Defender Administration | $36,363 | $60,131 | -39.5% | $0 |
| 604 | General Administration - Clerk of Court Administration | $560,365 | $613,099 | -8.6% | $0 |
| 605 | General Administration - Judicial Support | $8,648 | $6,890 | +25.5% | $0 |
| 608 | General Administration - Jury Management | $128,344 | $109,354 | +17.4% | $0 |
| 614 | Circuit Court - Criminal - Clerk of Court Administration | $472,390 | $488,466 | -3.3% | $0 |
| 634 | Circuit Court - Civil - Clerk of Court Administration | $201,927 | $180,890 | +11.6% | $0 |
| 654 | Circuit Court - Family - Clerk of Court Administration | $428,151 | $393,665 | +8.8% | $0 |
| 671 | Circuit Court - Juvenile - Court Administration | $234,903 | $133,675 | +75.7% | $0 |
| 674 | Circuit Court - Juvenile - Clerk of Court Administration | $72,829 | $91,787 | -20.7% | $0 |
| 685 | Circuit Court - Juvenile - Guardian Ad Litem | $14,910 | $18,321 | -18.6% | $0 |
| 694 | Circuit Court - Probate - Clerk of Court Administration | $112,012 | $106,535 | +5.1% | $0 |
| 711 | General Court-Related Operations - Courthouse Security | $1,545,857 | $1,562,555 | -1.1% | $0 |
| 712 | General Court-Related Operations - Courthouse Facilities | $666,693 | $523,755 | +27.3% | $0 |
| 713 | General Court-Related Operations - Information Systems | $705,331 | $556,492 | +26.7% | $0 |
| 714 | General Court-Related Operations - Public Law Library | $26,086 | $28,029 | -6.9% | $0 |
| 715 | General Court-Related Operations - Legal Aid | $32,471 | $38,345 | -15.3% | $0 |
| 719 | General Court-Related Operations - Other Costs | $74,814 | $72,772 | +2.8% | $0 |
| 721 | County Court - Criminal - Court Administration | $4,899 | $7,540 | -35.0% | $0 |
| 724 | County Court - Criminal - Clerk of Court Administration | $612,504 | $528,122 | +16.0% | $0 |
| 744 | County Court - Civil - Clerk of Court Administration | $177,260 | $169,846 | +4.4% | $0 |
| 764 | County Court - Traffic - Clerk of Court Administration | $323,858 | $378,929 | -14.5% | $0 |
| Total, all account codes | $913,062,974 | $815,195,760 | +12.0% | $571,477,943 |
Municipal governments in Sumter County
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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