Florida / Fiscal data / Local government finances / Safety Harbor
Safety Harbor, 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$51,784,933
Revenues, change on FY2023+9.8%
Revenues per resident, FY2024$3,089
Expenditures, FY2024$42,834,196
Expenditures, change on FY2023+7.1%
Expenditures per resident, FY2024$2,555
Population, 202416,762
Revenues and expenditures by fiscal yearMunicipal governmentFY2024: $51,784,933 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: $51,784,933
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: $42,834,196
One line per EDR category heading: General Government Services (Not Court-Related), Public Safety, Physical Environment, Transportation, 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 | $13,356,072 | $13,061,350 | +2.3% | |
| 311 | Ad Valorem Taxes | $7,330,831 | $7,131,307 | +2.8% |
| 312.51 | Insurance Premium Tax for Firefighters' Pension | $384,171 | $3,614 | +10530.1% |
| 312.63 | Local Government Infrastructure Surtax | $2,591,011 | $2,592,265 | 0.0% |
| 314.1 | Utility Service Tax - Electricity | $1,927,884 | $2,240,425 | -14.0% |
| 314.4 | Utility Service Tax - Gas | $88,683 | $94,743 | -6.4% |
| 314.8 | Utility Service Tax - Propane | $18,678 | $13,140 | +42.1% |
| 315.1 | State Communications Services Taxes | $881,827 | $846,795 | +4.1% |
| 316 | Local Business Tax (Chapter 205, F.S.) | $132,987 | $139,061 | -4.4% |
| Permits, Fees, and Special Assessments | $3,597,377 | $3,437,174 | +4.7% | |
| 322 | Building Permits (Buildling Permit Fees) | $5,180 | $1,405 | +268.7% |
| 323.1 | Franchise Fee - Electricity | $1,634,427 | $1,495,976 | +9.3% |
| 323.4 | Franchise Fee - Gas | $71,939 | ||
| 323.7 | Franchise Fee - Solid Waste | $56,596 | $60,754 | -6.8% |
| 324.11 | Impact Fees - Residential - Public Safety | $4,417 | $351 | +1158.4% |
| 324.31 | Impact Fees - Residential - Transportation | $30,453 | $1,074 | +2735.5% |
| 324.61 | Impact Fees - Residential - Culture / Recreation | $19,668 | $698 | +2717.8% |
| 325.2 | Special Assessments - Charges for Public Services | $222,946 | $222,256 | +0.3% |
| 329.2 | Stormwater Fee | $1,544,135 | $1,545,894 | -0.1% |
| 329.5 | Other Fees and Special Assessments | $7,616 | $2,690 | +183.1% |
| 322.9 | Permits - Other | $2,155 | ||
| 323.3 | Franchise Fee - Water | $80,539 | ||
| 329.1 | Inspection Fee | $23,382 | ||
| Intergovernmental Revenues | $4,381,334 | $4,134,279 | +6.0% | |
| 331.9 | Federal Grant - Other Federal Grants | $102,505 | ||
| 334.34 | State Grant - Physical Environment - Garbage / Solid Waste | $7,717 | ||
| 334.9 | State Grant - Other | $300,000 | ||
| 335.125 | State Shared Revenues - General Government - Municipal Revenue Sharing Program | $761,728 | $801,792 | -5.0% |
| 335.14 | State Shared Revenues - General Government - Mobile Home License Tax | $24,870 | $17,337 | +43.5% |
| 335.15 | State Shared Revenues - General Government - Alcoholic Beverage License Tax | $15,514 | $17,412 | -10.9% |
| 335.18 | State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program | $1,357,831 | $1,448,441 | -6.3% |
| 335.21 | State Shared Revenues - Public Safety - Firefighter Supplemental Compensation | $13,792 | ||
| 335.45 | State Shared Revenues - Transportation - Fuel Tax Refunds and Credits | $4,242 | $10,891 | -61.1% |
| 337.7 | Grants from Other Local Units - Culture / Recreation | $227,947 | $262,276 | -13.1% |
| 338 | Shared Revenue from Other Local Units | $1,565,188 | $1,514,486 | +3.3% |
| 331.5 | Federal Grant - Economic Environment | $8,500 | ||
| 334.2 | State Grant - Public Safety | $22,356 | ||
| 335.23 | State Shared Revenues - Public Safety - Emergency Management Assistance | $18,550 | ||
| 337.9 | Grants from Other Local Units - Other | $12,238 | ||
| Charges for Services | $18,239,852 | $17,469,347 | +4.4% | |
| 341.9 | General Government - Other General Government Charges and Fees | $22,883 | ||
| 342.5 | Public Safety - Protective Inspection Fees | $166,226 | $134,392 | +23.7% |
| 343.3 | Physical Environment - Water Utility | $5,828,978 | $5,799,308 | +0.5% |
| 343.4 | Physical Environment - Garbage / Solid Waste | $3,969,412 | $3,737,916 | +6.2% |
| 343.5 | Physical Environment - Sewer / Wastewater Utility | $6,770,887 | $6,448,673 | +5.0% |
| 343.7 | Physical Environment - Conservation and Resource Management | $97,506 | ||
| 344.9 | Transportation - Other Transportation Charges | $24,075 | $1,900 | +1167.1% |
| 347.1 | Culture / Recreation - Libraries | $7,434 | $8,623 | -13.8% |
| 347.2 | Culture / Recreation - Parks and Recreation | $950,843 | $810,015 | +17.4% |
| 347.5 | Culture / Recreation - Special Recreation Facilities | $234,531 | $136,697 | +71.6% |
| 347.9 | Culture / Recreation - Other Culture / Recreation Charges | $159,863 | $222,465 | -28.1% |
| 349 | Other Charges for Services (Not Court-Related) | $7,214 | $6,367 | +13.3% |
| 341.2 | General Government - Internal Service Fund Fees and Charges | $18,521 | ||
| 341.3 | General Government - Administrative Service Fees | $3,825 | ||
| 341.55 | General Government - Fees Remitted to County from Supervisor of Elections | $145 | ||
| 341.8 | General Government - County Officer Commission and Fees | $289 | ||
| 345.9 | Economic Environment - Other Economic Environment Charges | $35,558 | ||
| 347.4 | Culture / Recreation - Special Events | $104,653 | ||
| Judgments, Fines, and Forfeits | $52,027 | $100,340 | -48.1% | |
| 351.9 | Court-Ordered Judgments and Fines - Other | $7,205 | ||
| 352 | Fines - Library | $2,984 | $3,197 | -6.7% |
| 354 | Fines - Local Ordinance Violations | $41,838 | $89,091 | -53.0% |
| 351.1 | Court-Ordered Judgments and Fines - As Decided by County Court Criminal | $8,052 | ||
| Miscellaneous Revenues | $9,138,461 | $2,742,612 | +233.2% | |
| 361.1 | Interest and Other Earnings - Interest | $3,985,221 | $1,245,870 | +219.9% |
| 361.3 | Interest and Other Earnings - Net Increase (Decrease) in Fair Value of Investments | $2,908,928 | -$311,762 | -1033.1% |
| 362 | Rents and Royalties | $20,540 | $20,540 | 0.0% |
| 364 | Sales - Disposition of Fixed Assets | $289,391 | $15,800 | +1731.6% |
| 365 | Sales - Sale of Surplus Materials and Scrap | $9,260 | $76,201 | -87.8% |
| 366 | Contributions and Donations from Private Sources | $663,882 | $20,200 | +3186.5% |
| 368 | Pension Fund Contributions | $498,467 | $459,730 | +8.4% |
| 369.3 | Other Miscellaneous Revenues - Settlements | $5,773 | $23,703 | -75.6% |
| 369.9 | Other Miscellaneous Revenues - Other | $756,999 | $1,144,642 | -33.9% |
| 361.4 | Interest and Other Earnings - Gain (Loss) on Sale of Investments | $47,688 | ||
| Other Sources | $3,019,810 | $6,234,055 | -51.6% | |
| 381 | Non-Operating - Inter-Fund Group Transfers In | $3,019,810 | $6,166,032 | -51.0% |
| 383.1 | Proceeds - Leases - Financial Agreements | $68,023 | ||
| Total, all account codes | $51,784,933 | $47,179,157 | +9.8% |
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) | $8,606,002 | $8,805,816 | -2.3% | |
| 511 | Legislative | $471,703 | $289,333 | +63.0% |
| 512 | Executive | $602,945 | $470,423 | +28.2% |
| 513 | Financial and Administrative | $778,171 | $2,326,855 | -66.6% |
| 515 | Comprehensive Planning | $3,963,074 | $2,346,769 | +68.9% |
| 517 | Debt Service Payments | $205,733 | $187,499 | +9.7% |
| 519 | Other General Government Services | $2,584,376 | $2,984,178 | -13.4% |
| 514 | Legal Counsel | $200,759 | ||
| Public Safety | $6,346,599 | $6,985,999 | -9.2% | |
| 521 | Law Enforcement | $1,732,044 | $1,609,248 | +7.6% |
| 522 | Fire Control | $4,614,555 | $5,339,843 | -13.6% |
| 524 | Protective Inspections | $36,908 | ||
| Physical Environment | $13,021,704 | $11,672,920 | +11.6% | |
| 533 | Water Utility Services | $2,530,964 | $404,681 | +525.4% |
| 534 | Garbage / Solid Waste Control Services | $3,184,460 | $3,245,663 | -1.9% |
| 535 | Sewer / Wastewater Services | $3,734,573 | $2,519,240 | +48.2% |
| 536 | Water-Sewer Combination Services | $2,153,955 | $4,545,857 | -52.6% |
| 538 | Flood Control / Stormwater Management | $1,417,752 | $957,479 | +48.1% |
| Transportation | $3,555,337 | $1,273,146 | +179.3% | |
| 541 | Road and Street Facilities | $3,555,337 | $1,273,146 | +179.3% |
| Culture / Recreation | $8,284,744 | $6,231,419 | +33.0% | |
| 571 | Libraries | $1,546,113 | $1,365,716 | +13.2% |
| 572 | Parks and Recreation | $6,738,631 | $4,865,703 | +38.5% |
| Other Uses and Non-Operating | $3,019,810 | $5,034,150 | -40.0% | |
| 581 | Inter-fund Group Transfers Out | $2,890,110 | $5,034,150 | -42.6% |
| 583 | Installment Purchase Acquisitions | $129,700 | ||
| Total, all account codes | $42,834,196 | $40,003,450 | +7.1% |
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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