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Florida / Fiscal data / Local government finances / Crestview

Crestview, 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 Okaloosa County: Okaloosa County government

Revenues, FY2024$71,291,077
Revenues, change on FY2023+22.0%
Revenues per resident, FY2024$2,387
Expenditures, FY2024$60,755,335
Expenditures, change on FY2023+19.4%
Expenditures per resident, FY2024$2,034
Population, 202429,872
Revenues and expenditures by fiscal yearMunicipal governmentFY2024: $71,291,077 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: $71,291,077

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: $60,755,335

One line per EDR category heading: General Government Services (Not Court-Related), Public Safety, Physical Environment, Transportation, Human Services, Culture / Recreation, Other Uses and Non-Operating, Economic Environment, 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.

CodeAccountFY2024FY2023Change
General Government Taxes$17,059,579$15,540,024+9.8%
311Ad Valorem Taxes$12,201,986$10,760,273+13.4%
312.41First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax)$784,662$782,742+0.2%
314.1Utility Service Tax - Electricity$2,563,346$2,636,144-2.8%
314.3Utility Service Tax - Water$229,843$160,911+42.8%
314.4Utility Service Tax - Gas$203,912$156,568+30.2%
315.2Local Communications Services Taxes$1,018,538$933,144+9.2%
316Local Business Tax (Chapter 205, F.S.)$57,292$95,742-40.2%
319.9Other General Taxes$14,500
Permits, Fees, and Special Assessments$5,101,360$6,480,879-21.3%
322Building Permits (Buildling Permit Fees)$786,331$994,423-20.9%
323.1Franchise Fee - Electricity$1,979,102$2,079,691-4.8%
323.4Franchise Fee - Gas$166,074$151,572+9.6%
324.11Impact Fees - Residential - Public Safety$70,600$62,200+13.5%
324.12Impact Fees - Commercial - Public Safety$74,000$291,000-74.6%
324.21Impact Fees - Residential - Physical Environment$546,262$1,278,325-57.3%
324.22Impact Fees - Commercial - Physical Environment$1,426,072$1,531,650-6.9%
329.5Other Fees and Special Assessments$52,919$35,518+49.0%
324.32Impact Fees - Commercial - Transportation$56,500
Intergovernmental Revenues$11,899,906$9,336,658+27.5%
331.2Federal Grant - Public Safety$483,626$38,021+1172.0%
331.51Federal Grant - American Rescue Plan Act Funds$570,230
331.62Federal Grant - Human Services - Public Assistance$221,012$170,545+29.6%
334.2State Grant - Public Safety$1,418,643$215,017+559.8%
334.39State Grant - Physical Environment - Other Physical Environment$416,545
335.125State Shared Revenues - General Government - Municipal Revenue Sharing Program$1,699,088$1,828,082-7.1%
335.14State Shared Revenues - General Government - Mobile Home License Tax$4,859$5,015-3.1%
335.15State Shared Revenues - General Government - Alcoholic Beverage License Tax$19,405$15,915+21.9%
335.18State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program$3,249,535$3,381,482-3.9%
335.19State Shared Revenues - General Government - Other General Government$3,293,383$3,304,165-0.3%
335.21State Shared Revenues - Public Safety - Firefighter Supplemental Compensation$10,760$8,580+25.4%
335.48State Shared Revenues - Transportation - Other Transportation$75,799$59,063+28.3%
337.5Grants from Other Local Units - Economic Environment$234,422$134,518+74.3%
338Shared Revenue from Other Local Units$118,395$104,631+13.2%
339Payments from Other Local Units in Lieu of Taxes$84,204$71,624+17.6%
Charges for Services$19,954,984$15,483,375+28.9%
342.1Public Safety - Law Enforcement Services$720$784-8.2%
342.2Public Safety - Fire Protection$51,480$135,226-61.9%
343.3Physical Environment - Water Utility$4,151,926$3,710,756+11.9%
343.4Physical Environment - Garbage / Solid Waste$7,657,194$4,600,736+66.4%
343.5Physical Environment - Sewer / Wastewater Utility$5,954,704$5,313,507+12.1%
343.7Physical Environment - Conservation and Resource Management$430,065$406,070+5.9%
346.2Human Services - Hospital Charges$1,520$400+280.0%
346.3Human Services - Clinic Fees$1,628$3,715-56.2%
346.4Human Services - Animal Control and Shelter Fees$545$950-42.6%
346.9Human Services - Other Human Services Charges$3,066$2,703+13.4%
347.1Culture / Recreation - Libraries$131,891$124,041+6.3%
347.2Culture / Recreation - Parks and Recreation$212,575$150,290+41.4%
349Other Charges for Services (Not Court-Related)$1,357,670$1,034,197+31.3%
Judgments, Fines, and Forfeits$368,506$381,106-3.3%
351.1Court-Ordered Judgments and Fines - As Decided by County Court Criminal$52,243$67,766-22.9%
352Fines - Library$1,742$1,618+7.7%
354Fines - Local Ordinance Violations$298,288$291,108+2.5%
358.2Sale of Contraband Property Seized by Law Enforcement$16,233$20,614-21.3%
Miscellaneous Revenues$15,935,554$8,997,453+77.1%
361.1Interest and Other Earnings - Interest$1,049,025$811,888+29.2%
361.2Interest and Other Earnings - Dividends$973,680$745,430+30.6%
361.3Interest and Other Earnings - Net Increase (Decrease) in Fair Value of Investments$8,740,096$3,479,456+151.2%
361.4Interest and Other Earnings - Gain (Loss) on Sale of Investments$294,184$120,377+144.4%
362Rents and Royalties$151,706$83,887+80.8%
364Sales - Disposition of Fixed Assets$120,820$110,690+9.2%
366Contributions and Donations from Private Sources$1,150$250+360.0%
368Pension Fund Contributions$3,596,211$2,935,742+22.5%
369.9Other Miscellaneous Revenues - Other$1,008,682$709,733+42.1%
Other Sources$971,188$2,222,420-56.3%
381Non-Operating - Inter-Fund Group Transfers In$928,793$1,018,264-8.8%
383.2Proceeds - Installment Purchases and Capital Lease Proceeds$42,395
383.1Proceeds - Leases - Financial Agreements$929,156
388.1Proceeds of General Capital Asset Dispositions - Sales$275,000
Total, all account codes$71,291,077$58,441,915+22.0%

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.

CodeAccountFY2024FY2023Change
General Government Services (Not Court-Related)$17,794,076$16,655,381+6.8%
511Legislative$7,288,384$6,544,523+11.4%
512Executive$2,046,099$1,666,445+22.8%
513Financial and Administrative$1,442,605$1,589,366-9.2%
515Comprehensive Planning$537,677$494,763+8.7%
517Debt Service Payments$141,942$285,541-50.3%
518Pension Benefits$3,336,306$3,211,604+3.9%
519Other General Government Services$3,001,063$2,863,139+4.8%
Public Safety$16,324,962$15,811,530+3.2%
521Law Enforcement$7,734,002$6,883,239+12.4%
522Fire Control$6,501,641$7,101,783-8.5%
524Protective Inspections$1,086,597$777,661+39.7%
529Other Public Safety$1,002,722$1,048,847-4.4%
Physical Environment$12,449,825$9,226,228+34.9%
533Water Utility Services$3,481,114$3,338,894+4.3%
534Garbage / Solid Waste Control Services$7,203,678$4,143,537+73.9%
535Sewer / Wastewater Services$1,493,549$1,296,631+15.2%
538Flood Control / Stormwater Management$271,484$447,166-39.3%
Transportation$7,250,609$4,445,173+63.1%
541Road and Street Facilities$7,250,609$4,445,173+63.1%
Human Services$373,524$326,687+14.3%
562Health Services$373,524$326,687+14.3%
Culture / Recreation$5,633,546$3,252,949+73.2%
572Parks and Recreation$5,540,198$3,173,833+74.6%
573Cultural Services$93,348$79,116+18.0%
Other Uses and Non-Operating$928,793$1,018,264-8.8%
581Inter-fund Group Transfers Out$928,793$1,018,264-8.8%
Economic Environment$153,635
554Housing and Urban Development$153,635
Total, all account codes$60,755,335$50,889,847+19.4%

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Statewide workbook Every account line, CSV

The statewide workbook has every government's totals and categories by fiscal year, EDR's statewide account totals, the corrections, the statewide differences, gaps and sources. The gzipped CSV has every account line of every government by fund type and fiscal year, including this one.