Florida / Fiscal data / Local government finances / Fellsmere
Fellsmere, 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 Indian River County: Indian River County government
Revenues and expenditures by fiscal yearMunicipal governmentFY2024: $10,922,062 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: $10,922,062
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: $10,844,051
One line per EDR category heading: General Government Services (Not Court-Related), Public Safety, Physical Environment, Transportation, Culture / Recreation, Economic Environment, 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.
| Code | Account | FY2024 | FY2023 | Change |
|---|---|---|---|---|
| General Government Taxes | $2,584,084 | $2,485,057 | +4.0% | |
| 311 | Ad Valorem Taxes | $752,175 | $687,741 | +9.4% |
| 312.41 | First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax) | $162,696 | $1,071,576 | -84.8% |
| 312.63 | Local Government Infrastructure Surtax | $927,094 | ||
| 314.1 | Utility Service Tax - Electricity | $429,831 | $408,319 | +5.3% |
| 314.3 | Utility Service Tax - Water | $100,819 | $127,497 | -20.9% |
| 314.4 | Utility Service Tax - Gas | $4,693 | $4,984 | -5.8% |
| 314.8 | Utility Service Tax - Propane | $25,031 | $20,884 | +19.9% |
| 315.1 | State Communications Services Taxes | $161,534 | $143,207 | +12.8% |
| 316 | Local Business Tax (Chapter 205, F.S.) | $20,211 | $20,849 | -3.1% |
| Permits, Fees, and Special Assessments | $813,589 | $865,246 | -6.0% | |
| 322 | Building Permits (Buildling Permit Fees) | $165,367 | $209,961 | -21.2% |
| 323.1 | Franchise Fee - Electricity | $306,306 | $308,612 | -0.7% |
| 323.3 | Franchise Fee - Water | $63,156 | $84,243 | -25.0% |
| 323.4 | Franchise Fee - Gas | $4,963 | $6,947 | -28.6% |
| 323.6 | Franchise Fee - Sewer | $22,725 | $24,528 | -7.4% |
| 323.7 | Franchise Fee - Solid Waste | $13,610 | $16,335 | -16.7% |
| 324.21 | Impact Fees - Residential - Physical Environment | $20,318 | $40,149 | -49.4% |
| 324.22 | Impact Fees - Commercial - Physical Environment | $24 | $3,260 | -99.3% |
| 329.2 | Stormwater Fee | $14,005 | $117,688 | -88.1% |
| 329.5 | Other Fees and Special Assessments | $203,115 | $46,243 | +339.2% |
| 322.9 | Permits - Other | $7,280 | ||
| Intergovernmental Revenues | $3,243,444 | $2,567,914 | +26.3% | |
| 331.51 | Federal Grant - American Rescue Plan Act Funds | $2,315,020 | ||
| 331.9 | Federal Grant - Other Federal Grants | $135 | ||
| 334.7 | State Grant - Culture / Recreation | $112,444 | ||
| 335.125 | State Shared Revenues - General Government - Municipal Revenue Sharing Program | $355,728 | $70,637 | +403.6% |
| 335.14 | State Shared Revenues - General Government - Mobile Home License Tax | $85 | $233 | -63.5% |
| 335.15 | State Shared Revenues - General Government - Alcoholic Beverage License Tax | $2,556 | $1,552 | +64.7% |
| 335.18 | State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program | $452,768 | $465,691 | -2.8% |
| 335.19 | State Shared Revenues - General Government - Other General Government | $4,708 | $305,401 | -98.5% |
| 331.35 | Federal Grant - Physical Environment - Sewer / Wastewater | $48,200 | ||
| 331.39 | Federal Grant - Physical Environment - Other Physical Environment | $511,257 | ||
| 331.49 | Federal Grant - Transportation - Other Transportation | $809,232 | ||
| 334.36 | State Grant - Physical Environment - Stormwater Management | $161,711 | ||
| 334.5 | State Grant - Economic Environment | $194,000 | ||
| Charges for Services | $1,595,434 | $1,450,255 | +10.0% | |
| 342.9 | Public Safety - Other Public Safety Charges and Fees | $132 | $290 | -54.5% |
| 343.3 | Physical Environment - Water Utility | $1,156,727 | $1,044,409 | +10.8% |
| 343.5 | Physical Environment - Sewer / Wastewater Utility | $418,562 | $385,484 | +8.6% |
| 343.8 | Physical Environment - Cemetary | $9,150 | $10,600 | -13.7% |
| 349 | Other Charges for Services (Not Court-Related) | $10,863 | $471 | +2206.4% |
| 343.9 | Physical Environment - Other Physical Environment Charges | $9,001 | ||
| Judgments, Fines, and Forfeits | $50,464 | $13,021 | +287.6% | |
| 351.1 | Court-Ordered Judgments and Fines - As Decided by County Court Criminal | $3,663 | $4,515 | -18.9% |
| 351.2 | Court-Ordered Judgments and Fines - As Decided by Circuit Court Criminal | $54 | $862 | -93.7% |
| 354 | Fines - Local Ordinance Violations | $46,747 | $7,644 | +511.6% |
| Miscellaneous Revenues | $513,362 | $607,119 | -15.4% | |
| 361.1 | Interest and Other Earnings - Interest | $209,690 | $186,614 | +12.4% |
| 362 | Rents and Royalties | $72,395 | $86,016 | -15.8% |
| 364 | Sales - Disposition of Fixed Assets | $7,606 | $24,151 | -68.5% |
| 365 | Sales - Sale of Surplus Materials and Scrap | $218 | ||
| 366 | Contributions and Donations from Private Sources | $800 | $60,500 | -98.7% |
| 369.9 | Other Miscellaneous Revenues - Other | $222,653 | $249,838 | -10.9% |
| Other Sources | $2,121,685 | $939,216 | +125.9% | |
| 381 | Non-Operating - Inter-Fund Group Transfers In | $1,450,078 | $834,064 | +73.9% |
| 382 | Contributions from Enterprise Operations | $518,307 | $105,152 | +392.9% |
| 384 | Proceeds - Debt Proceeds | $153,300 | ||
| Total, all account codes | $10,922,062 | $8,927,828 | +22.3% |
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) | $946,372 | $1,304,605 | -27.5% | |
| 511 | Legislative | $111,308 | $224,007 | -50.3% |
| 512 | Executive | $218,857 | $211,229 | +3.6% |
| 513 | Financial and Administrative | $387,368 | $388,316 | -0.2% |
| 514 | Legal Counsel | $75,352 | $86,910 | -13.3% |
| 519 | Other General Government Services | $153,487 | $394,143 | -61.1% |
| Public Safety | $1,719,005 | $1,742,449 | -1.3% | |
| 521 | Law Enforcement | $1,241,971 | $1,286,765 | -3.5% |
| 524 | Protective Inspections | $477,034 | $455,684 | +4.7% |
| Physical Environment | $6,371,482 | $2,785,224 | +128.8% | |
| 533 | Water Utility Services | $1,256,074 | $1,621,914 | -22.6% |
| 535 | Sewer / Wastewater Services | $711,982 | $402,238 | +77.0% |
| 538 | Flood Control / Stormwater Management | $1,384,395 | $300,617 | +360.5% |
| 539 | Other Physical Environment | $3,019,031 | $460,455 | +555.7% |
| Transportation | $1,261,243 | $2,631,947 | -52.1% | |
| 541 | Road and Street Facilities | $911,648 | $2,285,405 | -60.1% |
| 549 | Other Transportation Systems / Services | $349,595 | $346,542 | +0.9% |
| Culture / Recreation | $545,949 | $533,011 | +2.4% | |
| 572 | Parks and Recreation | $495,515 | $450,364 | +10.0% |
| 574 | Special Events | $15,563 | $15,129 | +2.9% |
| 579 | Other Culture / Recreation | $34,871 | $67,518 | -48.4% |
| Total, all account codes | $10,844,051 | $8,997,236 | +20.5% |
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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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.