Florida / Fiscal data / Local government finances / Oldsmar
Oldsmar, 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 Pinellas County: Pinellas County government
Revenues, FY2024$43,055,168
Revenues, change on FY2023+9.9%
Revenues per resident, FY2024$2,892
Expenditures, FY2024$32,544,648
Expenditures, change on FY2023-4.0%
Expenditures per resident, FY2024$2,186
Population, 202414,888
Revenues and expenditures by fiscal yearMunicipal governmentFY2024: $43,055,168 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: $43,055,168
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: $32,544,648
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.
| Code | Account | FY2024 | FY2023 | Change |
|---|---|---|---|---|
| General Government Taxes | $13,213,479 | $12,497,290 | +5.7% | |
| 311 | Ad Valorem Taxes | $7,804,956 | $7,182,781 | +8.7% |
| 312.41 | First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax) | $184,182 | $187,425 | -1.7% |
| 312.51 | Insurance Premium Tax for Firefighters' Pension | $317,276 | $233,596 | +35.8% |
| 312.63 | Local Government Infrastructure Surtax | $2,138,890 | $2,139,207 | 0.0% |
| 314.1 | Utility Service Tax - Electricity | $1,764,155 | $1,744,028 | +1.2% |
| 314.4 | Utility Service Tax - Gas | $55,828 | $59,478 | -6.1% |
| 314.8 | Utility Service Tax - Propane | $29,565 | $31,886 | -7.3% |
| 315.1 | State Communications Services Taxes | $770,008 | $764,111 | +0.8% |
| 316 | Local Business Tax (Chapter 205, F.S.) | $148,619 | $154,778 | -4.0% |
| Permits, Fees, and Special Assessments | $1,938,237 | $1,980,720 | -2.1% | |
| 322 | Building Permits (Buildling Permit Fees) | $1,830 | $4,555 | -59.8% |
| 323.1 | Franchise Fee - Electricity | $1,718,557 | $1,811,191 | -5.1% |
| 323.4 | Franchise Fee - Gas | $70,219 | $86,101 | -18.4% |
| 324.12 | Impact Fees - Commercial - Public Safety | $15,328 | $773 | +1882.9% |
| 324.21 | Impact Fees - Residential - Physical Environment | $7,122 | $18,116 | -60.7% |
| 324.22 | Impact Fees - Commercial - Physical Environment | $66,131 | $6,300 | +949.7% |
| 324.31 | Impact Fees - Residential - Transportation | $4,091 | $7,727 | -47.1% |
| 324.32 | Impact Fees - Commercial - Transportation | $34,336 | $10,231 | +235.6% |
| 324.61 | Impact Fees - Residential - Culture / Recreation | $1,050 | $2,450 | -57.1% |
| 329.5 | Other Fees and Special Assessments | $19,573 | $21,781 | -10.1% |
| 324.11 | Impact Fees - Residential - Public Safety | $2,750 | ||
| 324.62 | Impact Fees - Commercial - Culture / Recreation | $350 | ||
| 329.2 | Stormwater Fee | $8,395 | ||
| Intergovernmental Revenues | $6,264,404 | $5,421,158 | +15.6% | |
| 332 | Other Financial Assistance - Federal Source | $2,861,942 | $1,892,042 | +51.3% |
| 335.125 | State Shared Revenues - General Government - Municipal Revenue Sharing Program | $627,167 | $646,542 | -3.0% |
| 335.14 | State Shared Revenues - General Government - Mobile Home License Tax | $471 | $179 | +163.1% |
| 335.15 | State Shared Revenues - General Government - Alcoholic Beverage License Tax | $17,637 | $16,344 | +7.9% |
| 335.18 | State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program | $1,210,248 | $1,261,146 | -4.0% |
| 335.21 | State Shared Revenues - Public Safety - Firefighter Supplemental Compensation | $7,460 | $7,232 | +3.2% |
| 335.45 | State Shared Revenues - Transportation - Fuel Tax Refunds and Credits | $8,185 | $6,591 | +24.2% |
| 335.48 | State Shared Revenues - Transportation - Other Transportation | $74,439 | $72,271 | +3.0% |
| 337.2 | Grants from Other Local Units - Public Safety | $6,000 | $6,000 | 0.0% |
| 338 | Shared Revenue from Other Local Units | $1,355,050 | $1,235,127 | +9.7% |
| 339 | Payments from Other Local Units in Lieu of Taxes | $95,805 | $93,014 | +3.0% |
| 334.7 | State Grant - Culture / Recreation | $184,670 | ||
| Charges for Services | $14,330,854 | $14,311,922 | +0.1% | |
| 341.9 | General Government - Other General Government Charges and Fees | $54,404 | $39,961 | +36.1% |
| 342.2 | Public Safety - Fire Protection | $32,041 | $31,959 | +0.3% |
| 343.3 | Physical Environment - Water Utility | $4,397,508 | $4,550,796 | -3.4% |
| 343.4 | Physical Environment - Garbage / Solid Waste | $3,096,076 | $3,031,017 | +2.1% |
| 343.5 | Physical Environment - Sewer / Wastewater Utility | $4,366,660 | $4,535,499 | -3.7% |
| 343.6 | Physical Environment - Water / Sewer Combination Utility | $467,575 | $473,821 | -1.3% |
| 343.9 | Physical Environment - Other Physical Environment Charges | $1,564,906 | $1,254,874 | +24.7% |
| 344.5 | Transportation - Parking Facilities | $24,896 | $54,225 | -54.1% |
| 347.2 | Culture / Recreation - Parks and Recreation | $311,086 | $332,149 | -6.3% |
| 349 | Other Charges for Services (Not Court-Related) | $15,702 | $7,621 | +106.0% |
| Judgments, Fines, and Forfeits | $82,902 | $108,871 | -23.9% | |
| 351.1 | Court-Ordered Judgments and Fines - As Decided by County Court Criminal | $77,916 | $94,114 | -17.2% |
| 352 | Fines - Library | $2,096 | $2,156 | -2.8% |
| 354 | Fines - Local Ordinance Violations | $2,890 | $12,601 | -77.1% |
| Miscellaneous Revenues | $6,973,141 | $4,812,216 | +44.9% | |
| 361.1 | Interest and Other Earnings - Interest | $4,116,854 | $2,344,756 | +75.6% |
| 361.3 | Interest and Other Earnings - Net Increase (Decrease) in Fair Value of Investments | $206,602 | $117,413 | +76.0% |
| 362 | Rents and Royalties | $172,261 | $147,434 | +16.8% |
| 364 | Sales - Disposition of Fixed Assets | $33,936 | $112,937 | -70.0% |
| 366 | Contributions and Donations from Private Sources | $21,850 | $1,500 | +1356.7% |
| 368 | Pension Fund Contributions | $455,643 | $346,869 | +31.4% |
| 369.3 | Other Miscellaneous Revenues - Settlements | $380,068 | $188,719 | +101.4% |
| 369.9 | Other Miscellaneous Revenues - Other | $1,585,927 | $1,545,917 | +2.6% |
| 369.7 | Other Miscellaneous Revenues - Deferred Compensation Contributions | $6,671 | ||
| Other Sources | $252,151 | $29,118 | +766.0% | |
| 383.1 | Proceeds - Leases - Financial Agreements | $5,989 | $29,118 | -79.4% |
| 384 | Proceeds - Debt Proceeds | $246,162 | ||
| Total, all account codes | $43,055,168 | $39,161,295 | +9.9% |
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.
| Code | Account | FY2024 | FY2023 | Change |
|---|---|---|---|---|
| General Government Services (Not Court-Related) | $5,972,102 | $6,032,694 | -1.0% | |
| 511 | Legislative | $181,026 | $164,024 | +10.4% |
| 512 | Executive | $1,085,162 | $1,152,851 | -5.9% |
| 513 | Financial and Administrative | $2,469,486 | $2,231,102 | +10.7% |
| 514 | Legal Counsel | $202,108 | $263,219 | -23.2% |
| 515 | Comprehensive Planning | $629,158 | $716,426 | -12.2% |
| 517 | Debt Service Payments | $461,708 | $612,059 | -24.6% |
| 518 | Pension Benefits | $137,928 | $133,012 | +3.7% |
| 519 | Other General Government Services | $805,526 | $760,001 | +6.0% |
| Public Safety | $6,156,911 | $5,659,118 | +8.8% | |
| 521 | Law Enforcement | $2,159,076 | $2,011,481 | +7.3% |
| 522 | Fire Control | $3,468,239 | $3,114,252 | +11.4% |
| 524 | Protective Inspections | $529,596 | $533,385 | -0.7% |
| Physical Environment | $12,141,333 | $11,114,483 | +9.2% | |
| 533 | Water Utility Services | $4,631,934 | $4,179,980 | +10.8% |
| 534 | Garbage / Solid Waste Control Services | $3,067,914 | $2,876,804 | +6.6% |
| 535 | Sewer / Wastewater Services | $2,356,171 | $2,254,770 | +4.5% |
| 536 | Water-Sewer Combination Services | $595,907 | $526,534 | +13.2% |
| 537 | Conservation and Resource Management | $450,535 | $389,049 | +15.8% |
| 538 | Flood Control / Stormwater Management | $1,038,872 | $887,346 | +17.1% |
| Transportation | $2,422,876 | $4,643,494 | -47.8% | |
| 541 | Road and Street Facilities | $2,422,876 | $4,643,494 | -47.8% |
| Economic Environment | $350,264 | $961,551 | -63.6% | |
| 552 | Industry Development | $350,264 | $961,551 | -63.6% |
| Culture / Recreation | $5,104,152 | $4,895,969 | +4.3% | |
| 571 | Libraries | $1,256,870 | $1,112,974 | +12.9% |
| 572 | Parks and Recreation | $3,489,688 | $3,442,147 | +1.4% |
| 573 | Cultural Services | $357,594 | $340,848 | +4.9% |
| Other Uses and Non-Operating | $397,010 | $580,286 | -31.6% | |
| 581 | Inter-fund Group Transfers Out | $380,107 | $563,947 | -32.6% |
| 584 | Lease Acquisitions | $16,903 | $16,339 | +3.5% |
| Total, all account codes | $32,544,648 | $33,887,595 | -4.0% |
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 Tampa-St. Petersburg-Clearwater consumer price index; per resident figures use the population EDR prints with each year. Sources and methods.
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