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Florida / Fiscal data / Local government finances / Coleman

Coleman, 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 Sumter County: Sumter County government

Revenues, FY2024$1,236,224
Revenues, change on FY2023-34.9%
Revenues per resident, FY2024$1,972
Expenditures, FY2024$1,334,509
Expenditures, change on FY2023-18.0%
Expenditures per resident, FY2024$2,128
Population, 2024627
Revenues and expenditures by fiscal yearMunicipal governmentFY2024: $1,236,224 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: $1,236,224

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: $1,334,509

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

CodeAccountFY2024FY2023Change
General Government Taxes$334,917$333,492+0.4%
311Ad Valorem Taxes$99,024$92,430+7.1%
312.41First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax)$26,208$29,707-11.8%
312.43Second Local Option Fuel Tax (1 to 5 Cents Local Option Fuel Tax) - Municipal Proceeds$121,647$123,809-1.7%
314.1Utility Service Tax - Electricity$65,682$65,038+1.0%
314.8Utility Service Tax - Propane$302$365-17.3%
315.2Local Communications Services Taxes$22,054$22,143-0.4%
Permits, Fees, and Special Assessments$49,989$46,256+8.1%
323.1Franchise Fee - Electricity$49,950$46,221+8.1%
323.4Franchise Fee - Gas$39$35+11.4%
Intergovernmental Revenues$322,127$554,334-41.9%
331.1Federal Grant - General Government$168,982$386,375-56.3%
335.125State Shared Revenues - General Government - Municipal Revenue Sharing Program$38,452$38,820-0.9%
335.15State Shared Revenues - General Government - Alcoholic Beverage License Tax$49$98-50.0%
335.18State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program$56,194$61,212-8.2%
337.5Grants from Other Local Units - Economic Environment$58,450$67,796-13.8%
335.14State Shared Revenues - General Government - Mobile Home License Tax$33
Charges for Services$416,940$366,239+13.8%
341.2General Government - Internal Service Fund Fees and Charges$510
343.3Physical Environment - Water Utility$278,432$238,540+16.7%
343.4Physical Environment - Garbage / Solid Waste$137,998$127,699+8.1%
Judgments, Fines, and Forfeits$794$1,418-44.0%
351.1Court-Ordered Judgments and Fines - As Decided by County Court Criminal$794$1,418-44.0%
Miscellaneous Revenues$15,413-$40,808-137.8%
361.1Interest and Other Earnings - Interest$7,494$4,156+80.3%
362Rents and Royalties$3,200$2,300+39.1%
367Licenses$1,820$2,288-20.5%
369.9Other Miscellaneous Revenues - Other$2,899$588+393.0%
364Sales - Disposition of Fixed Assets-$50,140
Other Sources$96,044$637,331-84.9%
381Non-Operating - Inter-Fund Group Transfers In$96,044$637,226-84.9%
388.1Proceeds of General Capital Asset Dispositions - Sales$105
Total, all account codes$1,236,224$1,898,262-34.9%

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)$284,064$249,932+13.7%
511Legislative$15,321$16,022-4.4%
512Executive$32,564$19,722+65.1%
513Financial and Administrative$118,137$113,621+4.0%
514Legal Counsel$12,251$13,365-8.3%
515Comprehensive Planning$1,332$304+338.2%
519Other General Government Services$104,459$86,898+20.2%
Public Safety$136,278$142,458-4.3%
521Law Enforcement$136,278$142,458-4.3%
Physical Environment$455,281$442,312+2.9%
533Water Utility Services$321,226$295,563+8.7%
534Garbage / Solid Waste Control Services$126,666$140,303-9.7%
539Other Physical Environment$7,389$6,446+14.6%
Transportation$110,599$108,134+2.3%
541Road and Street Facilities$110,599$108,134+2.3%
Economic Environment$278,224$630,369-55.9%
559Other Economic Environment$278,224$630,369-55.9%
Culture / Recreation$50,665$34,765+45.7%
572Parks and Recreation$37,034$23,345+58.6%
575Special Recreation Facilities$13,249$10,947+21.0%
579Other Culture / Recreation$382$473-19.2%
Other Uses and Non-Operating$19,398$20,452-5.2%
591Proprietary - Non-Operating Interest Expense$19,398$20,452-5.2%
Total, all account codes$1,334,509$1,628,422-18.0%

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.

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.