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Florida / Fiscal data / Local government finances / Seminole

Seminole County 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.

Revenues, FY2024$1,549,655,220
Revenues, change on FY2023-26.9%
Revenues per resident, FY2024$3,142
Expenditures, FY2024$1,472,074,464
Expenditures, change on FY2023-25.2%
Expenditures per resident, FY2024$2,984
Population, 2024493,282
Revenues and expenditures by fiscal yearCounty governmentFY2024: $1,549,655,220 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 categoryCounty governmentFY2024: $1,549,655,220

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, Franchise Fees, Licenses, and Permits, Permits, Fees, and Licenses.

Expenditures by categoryCounty governmentFY2024: $1,472,074,464

One line per EDR category heading: General Government Services (Not Court-Related), Public Safety, Physical Environment, Transportation, Economic Environment, Human Services, Culture / Recreation, Other Uses and Non-Operating, Court-Related Expenditures, 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. The Custodial Fund column is the part of each line reported in a purely custodial capacity, a column DFS added in FY2021.

CodeAccountFY2024FY2023ChangeOf which Custodial Fund, FY2024
General Government Taxes$416,813,861$386,926,504+7.7%$0
311Ad Valorem Taxes$328,693,254$297,964,683+10.3%$0
312.13Tourist Development Taxes$6,680,003$6,893,367-3.1%$0
312.3County Ninth-Cent Voted Fuel Tax$2,131,109$2,155,043-1.1%$0
312.41First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax)$7,577,898$7,676,649-1.3%$0
312.63Local Government Infrastructure Surtax$57,047,723$57,288,518-0.4%$0
314.1Utility Service Tax - Electricity$6,909,122$6,924,429-0.2%$0
314.3Utility Service Tax - Water$1,787,476$1,747,657+2.3%$0
314.4Utility Service Tax - Gas$1,978$4,048-51.1%$0
314.8Utility Service Tax - Propane$343,612$336,497+2.1%$0
315.1State Communications Services Taxes$5,232,230$5,509,332-5.0%$0
316Local Business Tax (Chapter 205, F.S.)$409,456$426,194-3.9%$0
314.7Utility Service Tax - Fuel Oil$87
Permits, Fees, and Special Assessments$33,403,671$33,681,315-0.8%$0
322Building Permits (Buildling Permit Fees)$4,834,123$5,383,743-10.2%$0
323.7Franchise Fee - Solid Waste$102,290$142,380-28.2%$0
324.11Impact Fees - Residential - Public Safety$414,858$320,378+29.5%$0
324.12Impact Fees - Commercial - Public Safety$71,944$92,217-22.0%$0
324.31Impact Fees - Residential - Transportation$2,393,376$2,357,039+1.5%$0
324.32Impact Fees - Commercial - Transportation$1,097,108$1,401,864-21.7%$0
324.61Impact Fees - Residential - Culture / Recreation$424,102$358,641+18.3%$0
325.1Special Assessments - Capital Improvement$730,071$250,766+191.1%$0
325.2Special Assessments - Charges for Public Services$23,323,949$23,328,6830.0%$0
329.5Other Fees and Special Assessments$11,850$45,604-74.0%$0
Intergovernmental Revenues$135,311,399$120,092,380+12.7%$0
331.2Federal Grant - Public Safety$158,619$192,138-17.4%$0
331.39Federal Grant - Physical Environment - Other Physical Environment$11,639,230$2,399,989+385.0%$0
331.49Federal Grant - Transportation - Other Transportation$154,734$322,469-52.0%$0
331.5Federal Grant - Economic Environment$18,827,034$7,238,606+160.1%$0
331.51Federal Grant - American Rescue Plan Act Funds$370,318$0
331.65Federal Grant - Human Services - Child Support Reimbursement$847,079$1,299,666-34.8%$0
331.69Federal Grant - Human Services - Other Human Services$722,558$395,291+82.8%$0
331.82Federal Grant - Court-Related Grants - Drug Court Management$913,691$830,935+10.0%$0
331.9Federal Grant - Other Federal Grants$30,628,217$30,694,760-0.2%$0
334.2State Grant - Public Safety$10,276,271$12,589,496-18.4%$0
334.39State Grant - Physical Environment - Other Physical Environment$229,859$0
334.49State Grant - Transportation - Other Transportation$498,856$2,244,545-77.8%$0
334.5State Grant - Economic Environment$70,144$439,176-84.0%$0
334.69State Grant - Human Services - Other Human Services$587,326$326,210+80.0%$0
334.7State Grant - Culture / Recreation$583,683$596,357-2.1%$0
335.121State Shared Revenues - General Government - County Revenue Sharing Program$14,724,366$15,475,059-4.9%$0
335.13State Shared Revenues - General Government - Insurance License Tax$223,635$204,775+9.2%$0
335.14State Shared Revenues - General Government - Mobile Home License Tax$27,200$25,254+7.7%$0
335.15State Shared Revenues - General Government - Alcoholic Beverage License Tax$168,613$163,169+3.3%$0
335.16State Shared Revenues - General Government - Distribution of Sales and Use Taxes to Counties$446,500$446,5000.0%$0
335.18State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program$29,591,906$31,596,737-6.3%$0
335.21State Shared Revenues - Public Safety - Firefighter Supplemental Compensation$196,248$190,778+2.9%$0
335.22State Shared Revenues - Public Safety - Enhanced 911 Fee$2,801,216$2,610,680+7.3%$0
335.48State Shared Revenues - Transportation - Other Transportation$5,718,873$5,703,326+0.3%$0
335.5State Shared Revenues - Economic Environment$2,819,259$1,747,417+61.3%$0
335.7State Shared Revenues - Culture / Recreation$51,427$52,700-2.4%$0
335.9State Shared Revenues - Other$889,246$948,993-6.3%$0
337.3Grants from Other Local Units - Physical Environment$20,551$0
337.9Grants from Other Local Units - Other$1,124,740$997,604+12.7%$0
331.1Federal Grant - General Government$149,750
337.1Grants from Other Local Units - General Government$210,000
Charges for Services$794,254,961$1,226,329,515-35.2%$588,144,988
341.1General Government - Recording Fees$2,718,511$2,687,583+1.2%$0
341.2General Government - Internal Service Fund Fees and Charges$58,142,428$54,348,601+7.0%$0
341.3General Government - Administrative Service Fees$1,264,289$2,176,434-41.9%$0
341.51General Government - Fees Remitted to County from Tax Collector$4,880,141$4,774,396+2.2%$0
341.52General Government - Fees Remitted to County from Sheriff$552,442$502,327+10.0%$0
341.56General Government - Fees Remitted to County from Property Appraiser$95,087$96,758-1.7%$0
341.9General Government - Other General Government Charges and Fees$584,379,026$1,023,450,647-42.9%$583,493,891
342.1Public Safety - Law Enforcement Services$8,879,744$8,939,543-0.7%$0
342.2Public Safety - Fire Protection$155,000$0
342.3Public Safety - Housing for Prisoners$4,233,520$4,407,151-3.9%$1,673,111
342.4Public Safety - Emergency Management Service Fees / Charges$14,584$2,875+407.3%$0
342.5Public Safety - Protective Inspection Fees$1,507,870$2,153,834-30.0%$0
342.6Public Safety - Ambulance Fees$14,150,319$13,323,224+6.2%$0
342.9Public Safety - Other Public Safety Charges and Fees$133,979$121,041+10.7%$0
343.3Physical Environment - Water Utility$31,988,246$30,977,362+3.3%$0
343.4Physical Environment - Garbage / Solid Waste$17,476,734$15,564,600+12.3%$0
343.5Physical Environment - Sewer / Wastewater Utility$42,296,724$40,383,933+4.7%$0
343.9Physical Environment - Other Physical Environment Charges$261,772$209,863+24.7%$0
344.2Transportation - Water Ports and Terminals$2,246,666$2,206,318+1.8%$0
344.9Transportation - Other Transportation Charges$2,031,237$1,722,368+17.9%$0
346.4Human Services - Animal Control and Shelter Fees$75,388$123,179-38.8%$0
347.2Culture / Recreation - Parks and Recreation$3,995,439$4,088,042-2.3%$0
347.3Culture / Recreation - Cultural Services$3,482$2,475+40.7%$0
347.5Culture / Recreation - Special Recreation Facilities$50,174$45,203+11.0%$0
348.11Court-Related Revenues - County Court Criminal - Filing Fees$9,490$10,350-8.3%$0
348.12Court-Related Revenues - County Court Criminal - Service Charges$3,113,924$2,662,419+17.0%$2,977,986
348.13Court-Related Revenues - County Court Criminal - Court Costs$63,946$65,863-2.9%$0
348.14Court-Related Revenues - County Court Criminal - Non-Local Fines and Forfeitures$79,102$66,427+19.1%$0
348.21Court-Related Revenues - Circuit Court Criminal - Filing Fees$963$670+43.7%$0
348.22Court-Related Revenues - Circuit Court Criminal - Service Charges$214,943$202,941+5.9%$0
348.23Court-Related Revenues - Circuit Court Criminal - Court Costs$221,874$218,587+1.5%$0
348.31Court-Related Revenues - County Court Civil - Filing Fees$3,498,663$2,853,031+22.6%$0
348.32Court-Related Revenues - County Court Civil - Service Charges$258,208$184,792+39.7%$0
348.41Court-Related Revenues - Circuit Court Civil - Filing Fees$551,019$838,766-34.3%$0
348.42Court-Related Revenues - Circuit Court Civil - Service Charges$255,158$559,445-54.4%$0
348.52Court-Related Revenues - Traffic Court - Service Charges$831,700$823,546+1.0%$0
348.53Court-Related Revenues - Traffic Court - Court Costs$114,550$125,888-9.0%$0
348.61Court-Related Revenues - Juvenile Court - Filing Fees$195$975-80.0%$0
348.62Court-Related Revenues - Juvenile Court - Service Charges$7,893$9,029-12.6%$0
348.64Court-Related Revenues - Juvenile Court - Non-Local Fines and Forfeitures$1,609$3,431-53.1%$0
348.71Court-Related Revenues - Probate Court - Filing Fees$334,826$305,106+9.7%$0
348.72Court-Related Revenues - Probate Court - Service Charges$62,566$62,500+0.1%$0
348.88Court-Related Revenues - Court Service Reimbursement - Probation / Alternatives$402,075$379,840+5.9%$0
348.921Court-Related Revenues - Restricted Board Revenue - Court Innovations / Local Requirements$76,139$79,523-4.3%$0
348.922Court-Related Revenues - Restricted Board Revenue - Legal Aid$76,139$79,523-4.3%$0
348.923Court-Related Revenues - Restricted Board Revenue - Law Library$76,139$79,523-4.3%$0
348.924Court-Related Revenues - Restricted Board Revenue - Juvenile Alternative Programs$76,139$79,523-4.3%$0
348.93Court-Related Revenues - Restricted Board Revenue - State Court Facility Surcharge ($30)$1,355,947$1,261,912+7.5%$0
348.933Court-Related Revenues - Restricted Board Revenue - Animal Control Surcharge$11,268$10,789+4.4%$0
348.99Court-Related Revenues - Restricted Board Revenue - Other Collections Transferred to BOCC$295,094$280,409+5.2%$0
349Other Charges for Services (Not Court-Related)$732,590$2,776,950-73.6%$0
Judgments, Fines, and Forfeits$3,571,736$1,056,916+237.9%$0
351.2Court-Ordered Judgments and Fines - As Decided by Circuit Court Criminal$318,753$0
351.5Court-Ordered Judgments and Fines - As Decided by Traffic Court$1,917,452$1,485+129021.3%$0
351.7Court-Ordered Judgments and Fines - Intergovernmental Radio Communication Program$395,834$367,157+7.8%$0
351.9Court-Ordered Judgments and Fines - Other$163,345$186,236-12.3%$0
352Fines - Library$132,333$117,830+12.3%$0
354Fines - Local Ordinance Violations$474,194$220,800+114.8%$0
359Other Judgments, Fines, and Forfeits$169,825$163,408+3.9%$0
Miscellaneous Revenues$81,870,981$61,713,951+32.7%$5,535,729
361.1Interest and Other Earnings - Interest$53,027,299$35,674,647+48.6%$0
361.2Interest and Other Earnings - Dividends$11,123$0
362Rents and Royalties$183,754$172,148+6.7%$0
364Sales - Disposition of Fixed Assets$2,021,805$780,194+159.1%$0
365Sales - Sale of Surplus Materials and Scrap$67,816$66,008+2.7%$0
366Contributions and Donations from Private Sources$3,014,772$432,810+596.6%$0
369.3Other Miscellaneous Revenues - Settlements$5,713,594$5,340,316+7.0%$0
369.35Other Miscellaneous Revenues - Settlements - Opioid Settlement Trust Fund$2,462,902$0
369.9Other Miscellaneous Revenues - Other$15,367,916$19,217,696-20.0%$5,535,729
369.41Other Miscellaneous Revenues - Slot Machine Proceeds - Counties$30,132
Other Sources$84,428,611$289,012,641-70.8%$0
381Non-Operating - Inter-Fund Group Transfers In$77,801,265$113,192,412-31.3%$0
383.2Proceeds - Installment Purchase$1,194,768$0
388.1Proceeds of General Capital Asset Dispositions - Sales$2,596,095$262,119+890.4%$0
389.8Proprietary Non-Operating Sources - Capital Contributions from Private Source$2,836,483$3,765,150-24.7%$0
383.1Proceeds - Leases - Financial Agreements$4,505,538
384Proceeds - Debt Proceeds$167,287,422
Total, all account codes$1,549,655,220$2,118,813,222-26.9%$593,680,717

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. The Custodial Fund column is the part of each line reported in a purely custodial capacity, a column DFS added in FY2021.

CodeAccountFY2024FY2023ChangeOf which Custodial Fund, FY2024
General Government Services (Not Court-Related)$713,206,370$1,217,424,356-41.4%$557,724,483
511Legislative$211,375$182,720+15.7%$0
512Executive$540,302$108,070+400.0%$0
513Financial and Administrative$509,428,390$938,978,731-45.7%$494,337,552
514Legal Counsel$365,828$293,348+24.7%$0
516Non-Court Information Systems$4,538,525$4,570,049-0.7%$0
517Debt Service Payments$18,103,536$75,612,916-76.1%$0
519Other General Government Services$180,018,414$193,821,176-7.1%$63,386,931
515Comprehensive Planning$3,857,346
Public Safety$317,848,808$302,797,701+5.0%$13,016,051
521Law Enforcement$145,763,035$143,874,328+1.3%$13,016,051
522Fire Control$99,691,712$82,895,959+20.3%$0
523Detention and/or Correction$59,963,064$51,312,482+16.9%$0
525Emergency and Disaster Relief Services$10,665,634$13,004,466-18.0%$0
527Medical Examiners$1,585,520$1,336,199+18.7%$0
529Other Public Safety$179,843$4,008,917-95.5%$0
524Protective Inspections$6,365,350
Physical Environment$130,933,753$116,324,849+12.6%$0
533Water Utility Services$407,954$125,777+224.3%$0
534Garbage / Solid Waste Control Services$38,708,124$39,548,732-2.1%$0
536Water-Sewer Combination Services$75,421,683$64,148,892+17.6%$0
537Conservation and Resource Management$105,456$864,224-87.8%$0
538Flood Control / Stormwater Management$2,559,282$3,603,561-29.0%$0
539Other Physical Environment$13,731,254$8,011,918+71.4%$0
535Sewer / Wastewater Services$21,745
Transportation$100,680,295$92,223,994+9.2%$0
541Road and Street Facilities$86,827,588$79,507,116+9.2%$0
543Water Transportation Systems$1,743,976$1,493,692+16.8%$0
544Mass Transit Systems$11,968,362$10,810,167+10.7%$0
549Other Transportation Systems / Services$140,369$413,019-66.0%$0
Economic Environment$25,116,539$18,021,716+39.4%$0
552Industry Development$14,250,235$3,580,149+298.0%$0
553Veteran's Services$311,049$270,882+14.8%$0
554Housing and Urban Development$7,941,253$1,046,284+659.0%$0
559Other Economic Environment$2,614,002$13,124,401-80.1%$0
Human Services$24,478,721$22,041,158+11.1%$0
562Health Services$4,918,339$4,145,377+18.6%$0
564Public Assistance Services$17,970,445$17,477,620+2.8%$0
569Other Human Services$1,589,937$418,161+280.2%$0
Culture / Recreation$26,312,155$25,971,759+1.3%$0
571Libraries$9,036,635$8,263,415+9.4%$0
572Parks and Recreation$16,752,528$17,526,544-4.4%$0
573Cultural Services$464,555$0
579Other Culture / Recreation$58,437$181,800-67.9%$0
Other Uses and Non-Operating$77,951,265$113,492,411-31.3%$0
581Inter-fund Group Transfers Out$77,801,265$113,192,411-31.3%$0
590Proprietary - Other Non-Operating Disbursements$150,000$300,000-50.0%$0
Court-Related Expenditures$55,546,558$58,855,162-5.6%$23,196,609
602General Administration - State Attorney Administration$111,542$109,100+2.2%$0
603General Administration - Public Defender Administration$62,745$59,865+4.8%$0
604General Administration - Clerk of Court Administration$1,964,235$1,861,460+5.5%$0
608General Administration - Jury Management$344,818$234,606+47.0%$0
614Circuit Court - Criminal - Clerk of Court Administration$1,151,362$1,297,672-11.3%$0
622Circuit Court - Criminal - Drug Court$1,080,043$0
629Circuit Court - Criminal - Other Costs$1,225,587$1,215,425+0.8%$1,225,587
631Circuit Court - Civil - Court Administration$3,676,547$411,534+793.4%$0
634Circuit Court - Civil - Clerk of Court Administration$429,757$382,127+12.5%$0
649Circuit Court - Civil - Other Costs$21,971,022$33,083,941-33.6%$21,971,022
654Circuit Court - Family - Clerk of Court Administration$2,085,843$1,893,522+10.2%$0
674Circuit Court - Juvenile - Clerk of Court Administration$416,782$404,077+3.1%$0
685Circuit Court - Juvenile - Guardian Ad Litem$252,085$189,572+33.0%$0
689Circuit Court - Juvenile - Other$15,227$12,141+25.4%$0
694Circuit Court - Probate - Clerk of Court Administration$411,492$392,374+4.9%$0
711General Court-Related Operations - Courthouse Security$7,834,009$7,185,430+9.0%$0
712General Court-Related Operations - Courthouse Facilities$4,916,281$0
713General Court-Related Operations - Information Systems$1,846,742$2,050,529-9.9%$0
714General Court-Related Operations - Public Law Library$91,847$166,726-44.9%$0
716General Court-Related Operations - Clerk of Court-Related Technology$1,297,145$1,396,137-7.1%$0
724County Court - Criminal - Clerk of Court Administration$1,357,310$1,530,222-11.3%$0
734County Court - Criminal - Drug Court$637,642$0
744County Court - Civil - Clerk of Court Administration$626,264$520,141+20.4%$0
764County Court - Traffic - Clerk of Court Administration$1,740,231$1,592,499+9.3%$0
605General Administration - Judicial Support$82,334
715General Court-Related Operations - Legal Aid$477,294
741County Court - Civil - Court Administration$2,306,434
Total, all account codes$1,472,074,464$1,967,153,106-25.2%$593,937,143

Municipal governments in Seminole County

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