Florida / Fiscal data / Local government finances / Altamonte Springs
Altamonte Springs, 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 Seminole County: Seminole County government
Revenues, FY2024$134,488,169
Revenues, change on FY2023+30.7%
Revenues per resident, FY2024$2,843
Expenditures, FY2025$103,005,370
Expenditures, change on FY2024+3.6%
Expenditures per resident, FY2025$2,164
Population, 202547,609
Revenues and expenditures by fiscal yearMunicipal governmentFY2024: $134,488,169 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: $134,488,169
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 governmentFY2025: $103,005,370
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.
| Code | Account | FY2024 | FY2023 | Change |
|---|---|---|---|---|
| General Government Taxes | $30,922,342 | $24,895,733 | +24.2% | |
| 311 | Ad Valorem Taxes | $14,015,736 | $12,587,661 | +11.3% |
| 312.41 | First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax) | $634,073 | ||
| 312.52 | Insurance Premium Tax for Police Officers' Retirement | $575,641 | $468,807 | +22.8% |
| 312.63 | Local Government Infrastructure Surtax | $8,067,622 | $3,837,967 | +110.2% |
| 314.1 | Utility Service Tax - Electricity | $4,322,893 | $4,429,384 | -2.4% |
| 314.3 | Utility Service Tax - Water | $392,734 | $402,422 | -2.4% |
| 314.4 | Utility Service Tax - Gas | $41,155 | $36,080 | +14.1% |
| 314.8 | Utility Service Tax - Propane | $29,258 | $32,038 | -8.7% |
| 315.2 | Local Communications Services Taxes | $1,854,030 | $1,624,794 | +14.1% |
| 316 | Local Business Tax (Chapter 205, F.S.) | $989,200 | $842,430 | +17.4% |
| 312.43 | Second Local Option Fuel Tax (1 to 5 Cents Local Option Fuel Tax) - Municipal Proceeds | $634,150 | ||
| Permits, Fees, and Special Assessments | $8,345,890 | $9,297,042 | -10.2% | |
| 322 | Building Permits (Buildling Permit Fees) | $1,876,000 | $2,264,916 | -17.2% |
| 323.1 | Franchise Fee - Electricity | $4,217,965 | $4,413,125 | -4.4% |
| 323.4 | Franchise Fee - Gas | $87,107 | $80,236 | +8.6% |
| 323.7 | Franchise Fee - Solid Waste | $1,453,355 | $1,316,704 | +10.4% |
| 324.11 | Impact Fees - Residential - Public Safety | $928 | $107,564 | -99.1% |
| 324.12 | Impact Fees - Commercial - Public Safety | $33,601 | $21,024 | +59.8% |
| 324.31 | Impact Fees - Residential - Transportation | $7,936 | $543,348 | -98.5% |
| 324.32 | Impact Fees - Commercial - Transportation | $318,121 | $16,708 | +1804.0% |
| 324.61 | Impact Fees - Residential - Culture / Recreation | $1,349 | $226,694 | -99.4% |
| 324.62 | Impact Fees - Commercial - Culture / Recreation | $142 | $2,042 | -93.0% |
| 329.2 | Stormwater Fee | $10,950 | ||
| 329.5 | Other Fees and Special Assessments | $338,436 | $304,681 | +11.1% |
| Intergovernmental Revenues | $16,007,858 | $11,998,683 | +33.4% | |
| 331.39 | Federal Grant - Physical Environment - Other Physical Environment | $41,104 | ||
| 331.5 | Federal Grant - Economic Environment | $10,207 | ||
| 331.51 | Federal Grant - American Rescue Plan Act Funds | $9,847,610 | $4,393,976 | +124.1% |
| 335.125 | State Shared Revenues - General Government - Municipal Revenue Sharing Program | $2,156,401 | $2,443,134 | -11.7% |
| 335.15 | State Shared Revenues - General Government - Alcoholic Beverage License Tax | $39,061 | $35,746 | +9.3% |
| 335.18 | State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program | $3,550,047 | $3,736,620 | -5.0% |
| 335.45 | State Shared Revenues - Transportation - Fuel Tax Refunds and Credits | $33,866 | $37,168 | -8.9% |
| 337.2 | Grants from Other Local Units - Public Safety | $329,562 | $297,869 | +10.6% |
| 331.2 | Federal Grant - Public Safety | $644,252 | ||
| 331.32 | Federal Grant - Physical Environment - Electric Supply System | $141,839 | ||
| 334.2 | State Grant - Public Safety | $20,492 | ||
| 334.39 | State Grant - Physical Environment - Other Physical Environment | $83,940 | ||
| 334.42 | State Grant - Transportation - Mass Transit | $139,800 | ||
| 334.7 | State Grant - Culture / Recreation | $9,447 | ||
| 337.3 | Grants from Other Local Units - Physical Environment | $14,400 | ||
| Charges for Services | $35,578,310 | $37,038,116 | -3.9% | |
| 341.2 | General Government - Internal Service Fund Fees and Charges | $601,810 | $1,075,082 | -44.0% |
| 341.3 | General Government - Administrative Service Fees | $4,778,000 | $4,883,000 | -2.2% |
| 341.9 | General Government - Other General Government Charges and Fees | $72,725 | $103,227 | -29.5% |
| 342.1 | Public Safety - Law Enforcement Services | $571,070 | $525,525 | +8.7% |
| 343.3 | Physical Environment - Water Utility | $10,574,210 | $10,202,922 | +3.6% |
| 343.4 | Physical Environment - Garbage / Solid Waste | $1,964,470 | $1,920,093 | +2.3% |
| 343.5 | Physical Environment - Sewer / Wastewater Utility | $12,145,240 | $12,327,501 | -1.5% |
| 343.6 | Physical Environment - Water / Sewer Combination Utility | $224,887 | $216,886 | +3.7% |
| 343.7 | Physical Environment - Conservation and Resource Management | $102,652 | ||
| 343.9 | Physical Environment - Other Physical Environment Charges | $1,969,922 | $1,942,943 | +1.4% |
| 344.3 | Transportation - Mass Transit | $654,149 | ||
| 344.9 | Transportation - Other Transportation Charges | $164,837 | $173,588 | -5.0% |
| 347.1 | Culture / Recreation - Libraries | $21,314 | $7,886 | +170.3% |
| 347.2 | Culture / Recreation - Parks and Recreation | $1,652,871 | $1,346,958 | +22.7% |
| 349 | Other Charges for Services (Not Court-Related) | $80,153 | $70,142 | +14.3% |
| 342.5 | Public Safety - Protective Inspection Fees | $2,242,363 | ||
| Judgments, Fines, and Forfeits | $339,674 | $290,025 | +17.1% | |
| 351.2 | Court-Ordered Judgments and Fines - As Decided by Circuit Court Criminal | $34,950 | ||
| 351.5 | Court-Ordered Judgments and Fines - As Decided by Traffic Court | $124,898 | $107,499 | +16.2% |
| 354 | Fines - Local Ordinance Violations | $147,494 | $173,241 | -14.9% |
| 358.2 | Sale of Contraband Property Seized by Law Enforcement | $21,577 | ||
| 359 | Other Judgments, Fines, and Forfeits | $10,755 | $9,285 | +15.8% |
| Miscellaneous Revenues | $37,429,399 | $15,023,647 | +149.1% | |
| 361.1 | Interest and Other Earnings - Interest | $3,620,422 | $3,284,757 | +10.2% |
| 361.2 | Interest and Other Earnings - Dividends | $1,696,927 | ||
| 361.3 | Interest and Other Earnings - Net Increase (Decrease) in Fair Value of Investments | $27,109,591 | $9,886,587 | +174.2% |
| 361.4 | Interest and Other Earnings - Gain (Loss) on Sale of Investments | -$1,034,699 | -$1,613,067 | -35.9% |
| 364 | Sales - Disposition of Fixed Assets | $192,627 | -$1,869,061 | -110.3% |
| 366 | Contributions and Donations from Private Sources | $4,793,717 | $4,648,222 | +3.1% |
| 369.3 | Other Miscellaneous Revenues - Settlements | $16,099 | $26,554 | -39.4% |
| 369.9 | Other Miscellaneous Revenues - Other | $1,034,715 | $659,655 | +56.9% |
| Other Sources | $5,864,696 | $4,328,251 | +35.5% | |
| 381 | Non-Operating - Inter-Fund Group Transfers In | $2,350,000 | $2,200,000 | +6.8% |
| 383.1 | Proceeds - Leases - Financial Agreements | $2,162,666 | ||
| 383.2 | Proceeds - Leases | $48,087 | ||
| 389.8 | Proprietary Non-Operating Sources - Capital Contributions from Private Source | $1,303,943 | $2,128,251 | -38.7% |
| Total, all account codes | $134,488,169 | $102,871,497 | +30.7% |
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.
| Code | Account | FY2025 | FY2024 | Change |
|---|---|---|---|---|
| General Government Services (Not Court-Related) | $24,068,909 | $25,995,876 | -7.4% | |
| 512 | Executive | $4,818,591 | $5,310,228 | -9.3% |
| 513 | Financial and Administrative | $4,661,326 | $5,216,601 | -10.6% |
| 514 | Legal Counsel | $317,195 | $462,965 | -31.5% |
| 515 | Comprehensive Planning | $733,012 | $1,198,955 | -38.9% |
| 516 | Non-Court Information Systems | $3,766,310 | $4,390,048 | -14.2% |
| 517 | Debt Service Payments | $1,254,683 | $719,787 | +74.3% |
| 519 | Other General Government Services | $8,517,792 | $8,697,292 | -2.1% |
| Public Safety | $21,053,116 | $20,721,509 | +1.6% | |
| 521 | Law Enforcement | $21,053,116 | $16,431,073 | +28.1% |
| 522 | Fire Control | $2,000,000 | ||
| 524 | Protective Inspections | $2,288,360 | ||
| 525 | Emergency and Disaster Relief Services | $2,076 | ||
| Physical Environment | $30,052,605 | $35,081,480 | -14.3% | |
| 534 | Garbage / Solid Waste Control Services | $2,413,217 | $2,082,124 | +15.9% |
| 535 | Sewer / Wastewater Services | $24,168,663 | $28,676,714 | -15.7% |
| 538 | Flood Control / Stormwater Management | $3,193,779 | $3,327,591 | -4.0% |
| 539 | Other Physical Environment | $276,946 | ||
| 536 | Water-Sewer Combination Services | $995,051 | ||
| Transportation | $8,752,646 | $2,201,364 | +297.6% | |
| 541 | Road and Street Facilities | $7,092,037 | $1,554,968 | +356.1% |
| 544 | Mass Transit Systems | $235,229 | $332,699 | -29.3% |
| 549 | Other Transportation Systems / Services | $1,425,380 | $313,697 | +354.4% |
| Culture / Recreation | $9,311,058 | $12,766,583 | -27.1% | |
| 571 | Libraries | $546,733 | $534,596 | +2.3% |
| 572 | Parks and Recreation | $8,764,325 | $12,231,987 | -28.3% |
| Other Uses and Non-Operating | $9,767,036 | $2,350,000 | +315.6% | |
| 581 | Inter-fund Group Transfers Out | $9,730,197 | $2,350,000 | +314.1% |
| 584 | Lease Acquisitions | $36,839 | ||
| Economic Environment | $283,903 | |||
| 559 | Other Economic Environment | $283,903 | ||
| Human Services | $5,000 | |||
| 569 | Other Human Services | $5,000 | ||
| Total, all account codes | $103,005,370 | $99,405,715 | +3.6% |
Where EDR's own figures differ
Every figure on this page is the sum of the fund columns in EDR's workbook for this government. These are the places EDR's printed totals or its statewide file say something else.
- Revenues, FY2020, account 312.43 Second Local Option Fuel Tax (1 to 5 Cents): $0 in this government's workbook, $585,886 in EDR's statewide file. EDR codes this amount under a different account in the government's own workbook than in the statewide file; the government's total is the same in both. The workbook's coding is shown.
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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