Florida / Fiscal data / Local government finances / Casselberry
Casselberry, 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$88,330,630
Revenues, change on FY2023+20.3%
Revenues per resident, FY2024$2,933
Expenditures, FY2024$81,710,602
Expenditures, change on FY2023+11.7%
Expenditures per resident, FY2024$2,713
Population, 202430,120
Revenues and expenditures by fiscal yearMunicipal governmentFY2024: $88,330,630 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: $88,330,630
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: $81,710,602
One line per EDR category heading: General Government Services (Not Court-Related), Public Safety, Physical Environment, Transportation, Culture / Recreation, Other Uses and Non-Operating, Human Services, Other Uses, Economic Environment.
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 | $13,922,138 | $13,246,198 | +5.1% | |
| 311 | Ad Valorem Taxes | $6,469,801 | $5,818,386 | +11.2% |
| 312.41 | First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax) | $574,255 | $3,022,501 | -81.0% |
| 312.63 | Local Government Infrastructure Surtax | $2,439,883 | ||
| 314.1 | Utility Service Tax - Electricity | $2,730,124 | $2,834,809 | -3.7% |
| 314.3 | Utility Service Tax - Water | $478,067 | $470,495 | +1.6% |
| 314.8 | Utility Service Tax - Propane | $198,801 | $98,563 | +101.7% |
| 315.2 | Local Communications Services Taxes | $853,339 | $787,603 | +8.3% |
| 316 | Local Business Tax (Chapter 205, F.S.) | $177,868 | $213,841 | -16.8% |
| Permits, Fees, and Special Assessments | $5,523,088 | $5,736,637 | -3.7% | |
| 322 | Building Permits (Buildling Permit Fees) | $717,242 | $996,332 | -28.0% |
| 323.1 | Franchise Fee - Electricity | $2,127,532 | $2,175,992 | -2.2% |
| 323.4 | Franchise Fee - Gas | -$42,534 | $59,269 | -171.8% |
| 323.7 | Franchise Fee - Solid Waste | $1,887,178 | $1,571,676 | +20.1% |
| 324.11 | Impact Fees - Residential - Public Safety | $8,337 | $32,747 | -74.5% |
| 324.12 | Impact Fees - Commercial - Public Safety | $6,753 | $8,304 | -18.7% |
| 324.21 | Impact Fees - Residential - Physical Environment | $81,057 | $296,101 | -72.6% |
| 324.22 | Impact Fees - Commercial - Physical Environment | $59,962 | $23,949 | +150.4% |
| 324.31 | Impact Fees - Residential - Transportation | $13,705 | $42,990 | -68.1% |
| 324.32 | Impact Fees - Commercial - Transportation | $19,507 | $22,636 | -13.8% |
| 324.61 | Impact Fees - Residential - Culture / Recreation | $6,854 | $29,600 | -76.8% |
| 325.1 | Special Assessments - Capital Improvement | $131,158 | $85,350 | +53.7% |
| 325.2 | Special Assessments - Charges for Public Services | $482,947 | $375,420 | +28.6% |
| 329.2 | Stormwater Fee | $584 | $688 | -15.1% |
| 329.4 | Vessel Registration Fee | $120 | $390 | -69.2% |
| 329.5 | Other Fees and Special Assessments | $22,686 | $15,193 | +49.3% |
| Intergovernmental Revenues | $15,394,539 | $9,376,531 | +64.2% | |
| 331.1 | Federal Grant - General Government | $602,950 | ||
| 331.2 | Federal Grant - Public Safety | $89,847 | $3,165 | +2738.8% |
| 331.9 | Federal Grant - Other Federal Grants | $9,562,564 | $3,729,462 | +156.4% |
| 334.9 | State Grant - Other | $256,062 | $487,527 | -47.5% |
| 335.125 | State Shared Revenues - General Government - Municipal Revenue Sharing Program | $1,510,175 | $1,582,509 | -4.6% |
| 335.14 | State Shared Revenues - General Government - Mobile Home License Tax | $17,078 | $15,204 | +12.3% |
| 335.15 | State Shared Revenues - General Government - Alcoholic Beverage License Tax | $19,246 | $13,881 | +38.6% |
| 335.18 | State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program | $2,247,509 | $2,364,021 | -4.9% |
| 335.45 | State Shared Revenues - Transportation - Fuel Tax Refunds and Credits | $20,427 | $19,192 | +6.4% |
| 337.2 | Grants from Other Local Units - Public Safety | $43,514 | $61,095 | -28.8% |
| 338 | Shared Revenue from Other Local Units | $1,025,167 | $925,948 | +10.7% |
| 337.4 | Grants from Other Local Units - Transportation | $60,777 | ||
| 337.9 | Grants from Other Local Units - Other | $113,750 | ||
| Charges for Services | $28,541,756 | $27,657,901 | +3.2% | |
| 341.2 | General Government - Internal Service Fund Fees and Charges | $60,831 | $48,198 | +26.2% |
| 341.9 | General Government - Other General Government Charges and Fees | $8,673 | $2,580 | +236.2% |
| 342.4 | Public Safety - Emergency Management Service Fees / Charges | $160 | $720 | -77.8% |
| 342.9 | Public Safety - Other Public Safety Charges and Fees | $1,800 | $5,930 | -69.6% |
| 343.3 | Physical Environment - Water Utility | $9,099,015 | $8,969,917 | +1.4% |
| 343.4 | Physical Environment - Garbage / Solid Waste | $2,466,946 | $2,319,538 | +6.4% |
| 343.5 | Physical Environment - Sewer / Wastewater Utility | $12,125,050 | $11,903,085 | +1.9% |
| 343.9 | Physical Environment - Other Physical Environment Charges | $2,640,524 | $2,540,798 | +3.9% |
| 347.2 | Culture / Recreation - Parks and Recreation | $1,911,180 | $1,776,311 | +7.6% |
| 349 | Other Charges for Services (Not Court-Related) | $227,577 | $90,779 | +150.7% |
| 342.5 | Public Safety - Protective Inspection Fees | $45 | ||
| Judgments, Fines, and Forfeits | $598,528 | $676,810 | -11.6% | |
| 351.1 | Court-Ordered Judgments and Fines - As Decided by County Court Criminal | $115,109 | $147,366 | -21.9% |
| 351.3 | Court-Ordered Judgments and Fines - As Decided by County Court Civil | $34,940 | $9,119 | +283.2% |
| 351.4 | Court-Ordered Judgments and Fines - As Decided by Circuit Court Civil | $2,545 | $2,360 | +7.8% |
| 351.5 | Court-Ordered Judgments and Fines - As Decided by Traffic Court | $20 | $24 | -16.7% |
| 354 | Fines - Local Ordinance Violations | $73,700 | $154,217 | -52.2% |
| 359 | Other Judgments, Fines, and Forfeits | $372,214 | $363,724 | +2.3% |
| Miscellaneous Revenues | $15,693,574 | $9,949,832 | +57.7% | |
| 361.1 | Interest and Other Earnings - Interest | $3,943,613 | $3,508,964 | +12.4% |
| 361.2 | Interest and Other Earnings - Dividends | $452,051 | $506,487 | -10.7% |
| 361.3 | Interest and Other Earnings - Net Increase (Decrease) in Fair Value of Investments | $1,088,821 | $579,061 | +88.0% |
| 361.4 | Interest and Other Earnings - Gain (Loss) on Sale of Investments | $6,532,836 | $2,004,818 | +225.9% |
| 362 | Rents and Royalties | $93,123 | $137,168 | -32.1% |
| 364 | Sales - Disposition of Fixed Assets | $154,136 | $560,237 | -72.5% |
| 365 | Sales - Sale of Surplus Materials and Scrap | $1,041 | $130 | +700.8% |
| 366 | Contributions and Donations from Private Sources | $14,648 | $29,072 | -49.6% |
| 368 | Pension Fund Contributions | $2,593,161 | $2,192,055 | +18.3% |
| 369.9 | Other Miscellaneous Revenues - Other | $820,144 | $431,840 | +89.9% |
| Other Sources | $8,657,007 | $6,763,328 | +28.0% | |
| 381 | Non-Operating - Inter-Fund Group Transfers In | $8,207,802 | $5,118,911 | +60.3% |
| 383.1 | Proceeds - Leases - Financial Agreements | $449,205 | $628,378 | -28.5% |
| 383.2 | Proceeds - Leases | $1,016,039 | ||
| Total, all account codes | $88,330,630 | $73,407,237 | +20.3% |
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.
| Code | Account | FY2024 | FY2023 | Change |
|---|---|---|---|---|
| General Government Services (Not Court-Related) | $12,484,047 | $13,224,510 | -5.6% | |
| 511 | Legislative | $50,233 | $64,245 | -21.8% |
| 512 | Executive | $517,210 | $417,031 | +24.0% |
| 513 | Financial and Administrative | $2,212,412 | $1,991,866 | +11.1% |
| 514 | Legal Counsel | $155,343 | $132,035 | +17.7% |
| 515 | Comprehensive Planning | $1,146,251 | $478,323 | +139.6% |
| 516 | Non-Court Information Systems | $965,973 | $808,175 | +19.5% |
| 517 | Debt Service Payments | $5,479,927 | $5,747,279 | -4.7% |
| 518 | Pension Benefits | $915,376 | $1,158,816 | -21.0% |
| 519 | Other General Government Services | $1,041,322 | $2,426,740 | -57.1% |
| Public Safety | $11,312,487 | $19,585,413 | -42.2% | |
| 521 | Law Enforcement | $9,711,534 | $18,000,540 | -46.0% |
| 522 | Fire Control | $215,571 | $482,314 | -55.3% |
| 524 | Protective Inspections | $1,385,382 | $1,102,559 | +25.7% |
| Physical Environment | $23,668,157 | $22,402,967 | +5.6% | |
| 533 | Water Utility Services | $1,854,919 | $1,672,958 | +10.9% |
| 535 | Sewer / Wastewater Services | $7,150,819 | $4,974,998 | +43.7% |
| 536 | Water-Sewer Combination Services | $11,011,748 | $11,287,054 | -2.4% |
| 538 | Flood Control / Stormwater Management | $3,029,257 | $2,179,498 | +39.0% |
| 539 | Other Physical Environment | $621,414 | $305,524 | +103.4% |
| 534 | Garbage / Solid Waste Control Services | $1,982,935 | ||
| Transportation | $5,628,676 | $6,096,584 | -7.7% | |
| 541 | Road and Street Facilities | $5,628,676 | $6,096,584 | -7.7% |
| Culture / Recreation | $19,593,903 | $6,618,178 | +196.1% | |
| 572 | Parks and Recreation | $19,593,903 | $6,618,178 | +196.1% |
| Other Uses and Non-Operating | $9,023,332 | $5,118,912 | +76.3% | |
| 581 | Inter-fund Group Transfers Out | $8,207,802 | $5,118,912 | +60.3% |
| 584 | Lease Acquisitions | $813,479 | ||
| 590 | Proprietary - Other Non-Operating Disbursements | $2,051 | ||
| Human Services | $135,936 | |||
| 563 | Mental Health Services | $135,936 | ||
| Total, all account codes | $81,710,602 | $73,182,500 | +11.7% |
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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