Florida / Fiscal data / Local government finances / Zephyrhills
Zephyrhills, 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 Pasco County: Pasco County government
Revenues and expenditures by fiscal yearMunicipal governmentFY2024: $57,962,063 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: $57,962,063
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: $45,408,375
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 | $16,351,246 | $14,599,296 | +12.0% | |
| 311 | Ad Valorem Taxes | $8,684,232 | $7,117,016 | +22.0% |
| 312.41 | First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax) | $530,694 | $523,934 | +1.3% |
| 312.63 | Local Government Infrastructure Surtax | $3,649,934 | $3,519,013 | +3.7% |
| 314.1 | Utility Service Tax - Electricity | $2,382,872 | $2,449,311 | -2.7% |
| 314.4 | Utility Service Tax - Gas | $18,698 | $25,926 | -27.9% |
| 315.1 | State Communications Services Taxes | $965,964 | $867,746 | +11.3% |
| 316 | Local Business Tax (Chapter 205, F.S.) | $118,852 | $96,350 | +23.4% |
| Permits, Fees, and Special Assessments | $3,483,342 | $8,812,318 | -60.5% | |
| 322 | Building Permits (Buildling Permit Fees) | $539,522 | $2,061,811 | -73.8% |
| 322.9 | Permits - Other | $28,880 | $53,182 | -45.7% |
| 323.1 | Franchise Fee - Electricity | $1,886,140 | $1,874,449 | +0.6% |
| 323.4 | Franchise Fee - Gas | $5,609 | $5,437 | +3.2% |
| 324.11 | Impact Fees - Residential - Public Safety | $56,649 | $278,352 | -79.6% |
| 324.31 | Impact Fees - Residential - Transportation | $799,896 | $3,718,078 | -78.5% |
| 324.61 | Impact Fees - Residential - Culture / Recreation | $128,321 | $684,809 | -81.3% |
| 329.1 | Inspection Fee | $38,325 | $136,200 | -71.9% |
| Intergovernmental Revenues | $5,113,020 | $8,061,044 | -36.6% | |
| 334.1 | State Grant - General Government | $738,951 | $257,697 | +186.8% |
| 334.31 | State Grant - Physical Environment - Water Supply System | $607,243 | $293,969 | +106.6% |
| 334.41 | State Grant - Transportation - Airport Development | $1,125,923 | $2,644,455 | -57.4% |
| 335.14 | State Shared Revenues - General Government - Mobile Home License Tax | $136,549 | $134,835 | +1.3% |
| 335.15 | State Shared Revenues - General Government - Alcoholic Beverage License Tax | $17,925 | $16,998 | +5.5% |
| 335.18 | State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program | $1,548,994 | $1,535,072 | +0.9% |
| 335.19 | State Shared Revenues - General Government - Other General Government | $711,455 | $714,010 | -0.4% |
| 335.48 | State Shared Revenues - Transportation - Other Transportation | $200,667 | $212,851 | -5.7% |
| 335.9 | State Shared Revenues - Other | $25,313 | $20,409 | +24.0% |
| 331.41 | Federal Grant - Transportation - Airport Development | $2,230,748 | ||
| Charges for Services | $21,110,396 | $23,549,869 | -10.4% | |
| 341.2 | General Government - Internal Service Fund Fees and Charges | $62,976 | $54,696 | +15.1% |
| 341.3 | General Government - Administrative Service Fees | $1,574,220 | $1,676,038 | -6.1% |
| 341.9 | General Government - Other General Government Charges and Fees | $12 | $15 | -20.0% |
| 342.5 | Public Safety - Protective Inspection Fees | $21,631 | $16,229 | +33.3% |
| 342.9 | Public Safety - Other Public Safety Charges and Fees | $1,255 | $5,794 | -78.3% |
| 343.4 | Physical Environment - Garbage / Solid Waste | $2,511,730 | $2,343,109 | +7.2% |
| 343.6 | Physical Environment - Water / Sewer Combination Utility | $14,634,297 | $17,398,282 | -15.9% |
| 344.1 | Transportation - Airports | $2,303,514 | $2,055,553 | +12.1% |
| 347.1 | Culture / Recreation - Libraries | $761 | $776 | -1.9% |
| 349 | Other Charges for Services (Not Court-Related) | -$623 | ||
| Judgments, Fines, and Forfeits | $51,700 | $51,691 | 0.0% | |
| 351.1 | Court-Ordered Judgments and Fines - As Decided by County Court Criminal | $44,771 | $48,954 | -8.5% |
| 351.3 | Court-Ordered Judgments and Fines - As Decided by County Court Civil | $2,822 | $2,712 | +4.1% |
| 355 | Federal Fines and Forfeits | $4,107 | ||
| 351.2 | Court-Ordered Judgments and Fines - As Decided by Circuit Court Criminal | $25 | ||
| Miscellaneous Revenues | $11,758,835 | $4,973,157 | +136.4% | |
| 361.1 | Interest and Other Earnings - Interest | $3,001,159 | $2,294,327 | +30.8% |
| 361.4 | Interest and Other Earnings - Gain (Loss) on Sale of Investments | $13,693 | $4,292 | +219.0% |
| 362 | Rents and Royalties | $26,442 | $25,970 | +1.8% |
| 364 | Sales - Disposition of Fixed Assets | $31,529 | $73,213 | -56.9% |
| 365 | Sales - Sale of Surplus Materials and Scrap | $56 | $1,934 | -97.1% |
| 366 | Contributions and Donations from Private Sources | $8,355,903 | $2,266,553 | +268.7% |
| 369.9 | Other Miscellaneous Revenues - Other | $330,053 | $306,868 | +7.6% |
| Other Sources | $93,524 | $18,740 | +399.1% | |
| 381 | Non-Operating - Inter-Fund Group Transfers In | $89,706 | $18,740 | +378.7% |
| 383.1 | Proceeds - Leases - Financial Agreements | $3,818 | ||
| Total, all account codes | $57,962,063 | $60,066,115 | -3.5% |
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) | $5,044,714 | $4,428,732 | +13.9% | |
| 511 | Legislative | $296,095 | $175,393 | +68.8% |
| 512 | Executive | $914,782 | $801,056 | +14.2% |
| 513 | Financial and Administrative | $1,534,407 | $1,457,571 | +5.3% |
| 514 | Legal Counsel | $229,195 | $118,781 | +93.0% |
| 515 | Comprehensive Planning | $667,406 | $535,233 | +24.7% |
| 516 | Non-Court Information Systems | $812,773 | $750,545 | +8.3% |
| 517 | Debt Service Payments | $590,056 | $590,153 | 0.0% |
| Public Safety | $10,169,261 | $8,112,305 | +25.4% | |
| 521 | Law Enforcement | $8,665,841 | $6,057,912 | +43.0% |
| 522 | Fire Control | $603,810 | $765,733 | -21.1% |
| 524 | Protective Inspections | $899,610 | $1,288,660 | -30.2% |
| Physical Environment | $13,894,088 | $12,910,934 | +7.6% | |
| 534 | Garbage / Solid Waste Control Services | $2,159,727 | $1,949,220 | +10.8% |
| 536 | Water-Sewer Combination Services | $11,209,529 | $10,554,559 | +6.2% |
| 538 | Flood Control / Stormwater Management | $37,493 | $27,594 | +35.9% |
| 539 | Other Physical Environment | $487,339 | $379,561 | +28.4% |
| Transportation | $8,042,324 | $9,029,122 | -10.9% | |
| 541 | Road and Street Facilities | $4,923,184 | $6,194,172 | -20.5% |
| 542 | Airports | $3,119,140 | $2,834,950 | +10.0% |
| Economic Environment | $629,751 | $421,942 | +49.3% | |
| 551 | Employment Opportunity and Development | $579,751 | $421,942 | +37.4% |
| 552 | Industry Development | $50,000 | ||
| Culture / Recreation | $7,544,532 | $2,139,539 | +252.6% | |
| 571 | Libraries | $453,410 | $374,648 | +21.0% |
| 572 | Parks and Recreation | $7,091,122 | $1,764,891 | +301.8% |
| Other Uses and Non-Operating | $83,705 | $18,740 | +346.7% | |
| 581 | Inter-fund Group Transfers Out | $83,705 | $18,740 | +346.7% |
| Total, all account codes | $45,408,375 | $37,061,314 | +22.5% |
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 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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