Florida / Fiscal data / Local government finances / Treasure Island
Treasure Island, 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$43,160,923
Revenues, change on FY2023+17.9%
Revenues per resident, FY2024$6,630
Expenditures, FY2024$32,921,455
Expenditures, change on FY2023+2.4%
Expenditures per resident, FY2024$5,057
Population, 20246,510
Revenues and expenditures by fiscal yearMunicipal governmentFY2024: $43,160,923 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: $43,160,923
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: $32,921,455
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, Economic Environment, Human Services.
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 | $13,138,670 | $12,202,047 | +7.7% | |
| 311 | Ad Valorem Taxes | $10,421,792 | $9,396,676 | +10.9% |
| 312.41 | First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax) | $89,729 | $92,352 | -2.8% |
| 312.63 | Local Government Infrastructure Surtax | $1,021,257 | $1,021,752 | 0.0% |
| 314.1 | Utility Service Tax - Electricity | $1,099,963 | $1,125,831 | -2.3% |
| 314.3 | Utility Service Tax - Water | $199,522 | $188,925 | +5.6% |
| 314.4 | Utility Service Tax - Gas | $41,982 | $39,229 | +7.0% |
| 315.2 | Local Communications Services Taxes | $203,875 | ||
| 316 | Local Business Tax (Chapter 205, F.S.) | $60,550 | $47,273 | +28.1% |
| 315.1 | State Communications Services Taxes | $290,009 | ||
| Permits, Fees, and Special Assessments | $1,541,535 | $1,725,399 | -10.7% | |
| 322 | Building Permits (Buildling Permit Fees) | $601,178 | $768,370 | -21.8% |
| 323.1 | Franchise Fee - Electricity | $839,029 | $835,405 | +0.4% |
| 323.4 | Franchise Fee - Gas | $9,197 | $8,456 | +8.8% |
| 323.7 | Franchise Fee - Solid Waste | $7,094 | $2,579 | +175.1% |
| 329.1 | Inspection Fee | $85,037 | $110,589 | -23.1% |
| Intergovernmental Revenues | $4,305,381 | $4,215,962 | +2.1% | |
| 331.2 | Federal Grant - Public Safety | $105,064 | $9,227 | +1038.7% |
| 331.51 | Federal Grant - American Rescue Plan Act Funds | $3,000,000 | ||
| 334.1 | State Grant - General Government | $165,266 | $139,352 | +18.6% |
| 334.2 | State Grant - Public Safety | $32,979 | ||
| 335.125 | State Shared Revenues - General Government - Municipal Revenue Sharing Program | $239,092 | $254,205 | -5.9% |
| 335.15 | State Shared Revenues - General Government - Alcoholic Beverage License Tax | $17,497 | $16,276 | +7.5% |
| 335.18 | State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program | $533,002 | $554,218 | -3.8% |
| 335.19 | State Shared Revenues - General Government - Other General Government | $10,600 | ||
| 335.45 | State Shared Revenues - Transportation - Fuel Tax Refunds and Credits | $9,593 | $8,304 | +15.5% |
| 337.5 | Grants from Other Local Units - Economic Environment | $75,000 | ||
| 339 | Payments from Other Local Units in Lieu of Taxes | $117,288 | $39,978 | +193.4% |
| 334.49 | State Grant - Transportation - Other Transportation | $690,463 | ||
| 335.21 | State Shared Revenues - Public Safety - Firefighter Supplemental Compensation | $9,167 | ||
| 337.4 | Grants from Other Local Units - Transportation | $2,469,772 | ||
| 337.7 | Grants from Other Local Units - Culture / Recreation | $25,000 | ||
| Charges for Services | $15,712,926 | $14,749,679 | +6.5% | |
| 341.3 | General Government - Administrative Service Fees | $1,337,039 | $1,287,298 | +3.9% |
| 341.9 | General Government - Other General Government Charges and Fees | $23,050 | $19,863 | +16.0% |
| 342.1 | Public Safety - Law Enforcement Services | $27,015 | $7,642 | +253.5% |
| 342.2 | Public Safety - Fire Protection | $7,935 | $5,325 | +49.0% |
| 342.4 | Public Safety - Emergency Management Service Fees / Charges | $1,188,303 | $1,105,417 | +7.5% |
| 343.4 | Physical Environment - Garbage / Solid Waste | $2,625,720 | $2,446,282 | +7.3% |
| 343.5 | Physical Environment - Sewer / Wastewater Utility | $8,115,465 | $5,953,614 | +36.3% |
| 343.7 | Physical Environment - Conservation and Resource Management | $1,435,338 | $1,625,795 | -11.7% |
| 344.9 | Transportation - Other Transportation Charges | $52,468 | $50,940 | +3.0% |
| 347.2 | Culture / Recreation - Parks and Recreation | $529,410 | $335,220 | +57.9% |
| 347.4 | Culture / Recreation - Special Events | $371,183 | $252,270 | +47.1% |
| 344.5 | Transportation - Parking Facilities | $1,571,586 | ||
| 347.5 | Culture / Recreation - Special Recreation Facilities | $57,664 | ||
| 347.9 | Culture / Recreation - Other Culture / Recreation Charges | $30,763 | ||
| Judgments, Fines, and Forfeits | $377,993 | $230,002 | +64.3% | |
| 351.1 | Court-Ordered Judgments and Fines - As Decided by County Court Criminal | $377,993 | ||
| 351.2 | Court-Ordered Judgments and Fines - As Decided by Circuit Court Criminal | $21,090 | ||
| 351.5 | Court-Ordered Judgments and Fines - As Decided by Traffic Court | $208,912 | ||
| Miscellaneous Revenues | $1,863,397 | $1,040,950 | +79.0% | |
| 361.1 | Interest and Other Earnings - Interest | $1,561,205 | $847,819 | +84.1% |
| 364 | Sales - Disposition of Fixed Assets | $8,100 | $23,645 | -65.7% |
| 365 | Sales - Sale of Surplus Materials and Scrap | $6,005 | ||
| 366 | Contributions and Donations from Private Sources | $46,330 | ||
| 369.3 | Other Miscellaneous Revenues - Settlements | $148,659 | ||
| 369.9 | Other Miscellaneous Revenues - Other | $93,098 | $103,241 | -9.8% |
| 362 | Rents and Royalties | $66,245 | ||
| Other Sources | $6,221,021 | $2,449,563 | +154.0% | |
| 381 | Non-Operating - Inter-Fund Group Transfers In | $5,068,400 | $2,178,470 | +132.7% |
| 389.6 | Proprietary Non-Operating Sources - Capital Contributions from State Government | $1,147,907 | ||
| 389.7 | Proprietary Non-Operating Sources - Capital Contributions from Other Public Source | $4,714 | ||
| 389.2 | Proprietary Non-Operating Sources - Federal Grants and Donations | $4,278 | ||
| 389.3 | Proprietary Non-Operating Sources - State Grants and Donations | $266,815 | ||
| Total, all account codes | $43,160,923 | $36,613,602 | +17.9% |
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) | $4,421,974 | $4,034,046 | +9.6% | |
| 511 | Legislative | $126,832 | $127,413 | -0.5% |
| 512 | Executive | $505,547 | $377,852 | +33.8% |
| 513 | Financial and Administrative | $1,301,872 | $1,070,680 | +21.6% |
| 514 | Legal Counsel | $295,200 | $393,360 | -25.0% |
| 517 | Debt Service Payments | $970,799 | $968,460 | +0.2% |
| 519 | Other General Government Services | $1,221,724 | $1,096,281 | +11.4% |
| Public Safety | $8,633,139 | $7,360,917 | +17.3% | |
| 521 | Law Enforcement | $4,411,725 | $3,560,147 | +23.9% |
| 522 | Fire Control | $1,540,098 | $1,502,288 | +2.5% |
| 524 | Protective Inspections | $1,363,140 | $1,189,689 | +14.6% |
| 525 | Emergency and Disaster Relief Services | $203,753 | $43,307 | +370.5% |
| 526 | Ambulance and Rescue Services | $1,114,423 | $1,065,486 | +4.6% |
| Physical Environment | $12,821,732 | $9,348,213 | +37.2% | |
| 534 | Garbage / Solid Waste Control Services | $2,562,525 | $2,608,029 | -1.7% |
| 535 | Sewer / Wastewater Services | $8,979,346 | $5,255,573 | +70.9% |
| 538 | Flood Control / Stormwater Management | $1,087,244 | $1,151,573 | -5.6% |
| 539 | Other Physical Environment | $192,617 | $333,038 | -42.2% |
| Transportation | $2,519,815 | $6,680,102 | -62.3% | |
| 541 | Road and Street Facilities | $2,125,832 | $6,000,957 | -64.6% |
| 544 | Mass Transit Systems | $294,743 | $275,612 | +6.9% |
| 549 | Other Transportation Systems / Services | $99,240 | $90,415 | +9.8% |
| 545 | Parking Facilities | $313,118 | ||
| Culture / Recreation | $2,956,395 | $2,560,852 | +15.4% | |
| 571 | Libraries | $156,644 | $115,025 | +36.2% |
| 572 | Parks and Recreation | $2,799,751 | $2,445,827 | +14.5% |
| Other Uses and Non-Operating | $1,568,400 | $2,178,470 | -28.0% | |
| 581 | Inter-fund Group Transfers Out | $1,568,400 | $2,178,470 | -28.0% |
| Total, all account codes | $32,921,455 | $32,162,600 | +2.4% |
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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