Florida / Fiscal data / Local government finances / North Port

North Port, 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 Sarasota County: Sarasota County government

Revenues, FY2024$360,276,048
Revenues, change on FY2023-2.5%
Revenues per resident, FY2024$3,899
Expenditures, FY2024$263,702,704
Expenditures, change on FY2023-8.8%
Expenditures per resident, FY2024$2,854
Population, 202492,399
Revenues and expenditures by fiscal yearMunicipal governmentFY2024: $360,276,048 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: $360,276,048

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: $263,702,704

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, 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$62,645,620$55,084,759+13.7%$0
311Ad Valorem Taxes$30,950,596$26,415,872+17.2%$0
312.3County Ninth-Cent Voted Fuel Tax$367,586$354,444+3.7%$0
312.41First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax)$2,058,591$1,999,700+2.9%$0
312.43Second Local Option Fuel Tax (1 to 5 Cents Local Option Fuel Tax) - Municipal Proceeds$1,513,388$1,453,722+4.1%$0
312.51Insurance Premium Tax for Firefighters' Pension$448,390$364,471+23.0%$0
312.52Insurance Premium Tax for Police Officers' Retirement$936,890$731,992+28.0%$0
312.63Local Government Infrastructure Surtax$17,948,932$17,231,850+4.2%$0
314.1Utility Service Tax - Electricity$5,945,142$4,193,302+41.8%$0
315.2Local Communications Services Taxes$2,340,977$2,192,529+6.8%$0
316Local Business Tax (Chapter 205, F.S.)$135,128$146,877-8.0%$0
Permits, Fees, and Special Assessments$50,666,225$35,710,621+41.9%$0
322Building Permits (Buildling Permit Fees)$7,501,000$7,545,104-0.6%$0
323.1Franchise Fee - Electricity$5,309,233$5,335,964-0.5%$0
323.4Franchise Fee - Gas$51,894$45,361+14.4%$0
324.11Impact Fees - Residential - Public Safety$3,660,679$1,645,932+122.4%$0
324.12Impact Fees - Commercial - Public Safety$786,899$313,775+150.8%$0
324.21Impact Fees - Residential - Physical Environment$2,661,726$1,856,728+43.4%$0
324.22Impact Fees - Commercial - Physical Environment$3,467,182$675,771+413.1%$0
324.31Impact Fees - Residential - Transportation$10,348,679$6,963,161+48.6%$0
324.32Impact Fees - Commercial - Transportation$1,906,451$1,516,251+25.7%$0
324.61Impact Fees - Residential - Culture / Recreation$6,360,154$2,701,418+135.4%$0
324.62Impact Fees - Commercial - Culture / Recreation$17,913$124,382-85.6%$0
324.91Impact Fees - Residential - Other$1,138,556$691,477+64.7%$0
324.92Impact Fees - Commercial - Other$54,826$129,003-57.5%$0
325.1Special Assessments - Capital Improvement$6,321,088$5,533,965+14.2%$0
329.1Inspection Fee$155,874$58,745+165.3%$0
329.5Other Fees and Special Assessments$924,071$573,584+61.1%$0
Intergovernmental Revenues$29,045,171$55,872,057-48.0%$0
331.2Federal Grant - Public Safety$667,053$102,279+552.2%$0
331.31Federal Grant - Physical Environment - Water Supply System$266,191$342,209-22.2%$0
331.35Federal Grant - Physical Environment - Sewer / Wastewater$473,229$950,885-50.2%$0
331.39Federal Grant - Physical Environment - Other Physical Environment$100,000$0
331.5Federal Grant - Economic Environment$10,604,556$35,590,361-70.2%$0
331.7Federal Grant - Culture / Recreation$11,420$220,707-94.8%$0
332Other Financial Assistance - Federal Source$1,578,351$2,820,206-44.0%$0
334.1State Grant - General Government$75,000$0
334.39State Grant - Physical Environment - Other Physical Environment$430,963$0
334.5State Grant - Economic Environment$197,997$986,214-79.9%$0
335.125State Shared Revenues - General Government - Municipal Revenue Sharing Program$4,409,972$4,485,648-1.7%$0
335.14State Shared Revenues - General Government - Mobile Home License Tax$2,926$2,374+23.3%$0
335.15State Shared Revenues - General Government - Alcoholic Beverage License Tax$16,704$16,008+4.3%$0
335.18State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program$9,844,405$9,788,566+0.6%$0
335.21State Shared Revenues - Public Safety - Firefighter Supplemental Compensation$302,922$239,822+26.3%$0
337.3Grants from Other Local Units - Physical Environment$14,932$221,242-93.3%$0
337.4Grants from Other Local Units - Transportation$48,550$88,933-45.4%$0
334.2State Grant - Public Safety$16,603
Charges for Services$132,314,808$112,903,940+17.2%$0
341.1General Government - Recording Fees$267,297$139,512+91.6%$0
341.2General Government - Internal Service Fund Fees and Charges$25,180,409$20,801,049+21.1%$0
341.9General Government - Other General Government Charges and Fees$433,895$255,515+69.8%$0
342.1Public Safety - Law Enforcement Services$276,151$166,063+66.3%$0
342.2Public Safety - Fire Protection$16,673,455$15,080,493+10.6%$0
342.6Public Safety - Ambulance Fees$3,184,930$3,273,738-2.7%$0
342.9Public Safety - Other Public Safety Charges and Fees$446,586$284,015+57.2%$0
343.3Physical Environment - Water Utility$20,153,145$17,648,254+14.2%$0
343.4Physical Environment - Garbage / Solid Waste$14,175,818$11,795,382+20.2%$0
343.5Physical Environment - Sewer / Wastewater Utility$17,322,694$15,885,685+9.0%$0
343.6Physical Environment - Water / Sewer Combination Utility$147,298$147,3260.0%$0
343.9Physical Environment - Other Physical Environment Charges$95,644$63,931+49.6%$0
344.9Transportation - Other Transportation Charges$21,200,889$15,995,399+32.5%$0
347.2Culture / Recreation - Parks and Recreation$1,379,513$1,232,892+11.9%$0
347.4Culture / Recreation - Special Events$18,282$14,108+29.6%$0
347.5Culture / Recreation - Special Recreation Facilities$277,362$232,809+19.1%$0
347.9Culture / Recreation - Other Culture / Recreation Charges$1,293,626$419,097+208.7%$0
349Other Charges for Services (Not Court-Related)$9,787,814$9,468,672+3.4%$0
Judgments, Fines, and Forfeits$440,267$693,032-36.5%$0
351.1Court-Ordered Judgments and Fines - As Decided by County Court Criminal$310,882$372,752-16.6%$0
354Fines - Local Ordinance Violations$127,480$291,022-56.2%$0
358.2Sale of Contraband Property Seized by Law Enforcement$1,905$29,258-93.5%$0
Miscellaneous Revenues$61,157,483$34,042,858+79.6%$11,686,495
361.1Interest and Other Earnings - Interest$4,592,196$3,819,163+20.2%$0
361.3Interest and Other Earnings - Net Increase (Decrease) in Fair Value of Investments$37,884,056$16,632,124+127.8%$0
362Rents and Royalties$375,288$362,913+3.4%$0
364Sales - Disposition of Fixed Assets$483,414$1,069,745-54.8%$0
365Sales - Sale of Surplus Materials and Scrap$28,954$4,702+515.8%$0
366Contributions and Donations from Private Sources$5,234,558$94,215+5456.0%$0
369.3Other Miscellaneous Revenues - Settlements$97,977$66,076+48.3%$0
369.9Other Miscellaneous Revenues - Other$12,461,040$7,836,558+59.0%$11,686,495
368Pension Fund Contributions$4,157,362
Other Sources$24,006,474$75,191,471-68.1%$0
381Non-Operating - Inter-Fund Group Transfers In$8,669,770$4,164,570+108.2%$0
382Contributions from Enterprise Operations$863,994$0
383.1Proceeds - Leases - Financial Agreements$1,340,733$0
388.2Proceeds of General Capital Asset Dispositions - Compensation for Loss$2,296,857$284,610+707.0%$0
389.7Proprietary Non-Operating Sources - Capital Contributions from Other Public Source$10,835,120$39,036,847-72.2%$0
383.2Proceeds - Leases$1,780,444
385Proceeds - Proceeds from Refunding Bonds$29,925,000
Total, all account codes$360,276,048$369,498,738-2.5%$11,686,495

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)$59,387,527$49,929,951+18.9%$5,239,274
511Legislative$512,811$496,641+3.3%$0
512Executive$3,672,889$3,332,835+10.2%$0
513Financial and Administrative$28,742,505$21,433,671+34.1%$4,687,053
514Legal Counsel$1,744,138$1,333,456+30.8%$0
515Comprehensive Planning$1,835,143$1,326,660+38.3%$0
516Non-Court Information Systems$4,916,060$4,485,712+9.6%$0
518Pension Benefits$5,976,111$5,245,954+13.9%$0
519Other General Government Services$11,987,870$12,275,022-2.3%$552,221
Public Safety$83,513,810$68,230,245+22.4%$3,473,236
521Law Enforcement$39,201,203$32,143,173+22.0%$0
522Fire Control$19,219,756$15,126,538+27.1%$0
523Detention and/or Correction$3,473,236$2,515,383+38.1%$3,473,236
524Protective Inspections$9,105,866$7,564,498+20.4%$0
525Emergency and Disaster Relief Services$6,107$6,600-7.5%$0
526Ambulance and Rescue Services$12,507,642$10,874,053+15.0%$0
Physical Environment$60,219,560$69,591,541-13.5%$0
533Water Utility Services$10,850,774$10,077,950+7.7%$0
534Garbage / Solid Waste Control Services$13,043,671$14,098,243-7.5%$0
535Sewer / Wastewater Services$8,123,712$7,529,105+7.9%$0
536Water-Sewer Combination Services$14,483,718$13,958,719+3.8%$0
537Conservation and Resource Management$980,288$326,931+199.8%$0
538Flood Control / Stormwater Management$12,737,397$23,600,593-46.0%$0
Transportation$36,389,108$57,121,254-36.3%$2,973,985
541Road and Street Facilities$36,389,108$57,121,254-36.3%$2,973,985
Economic Environment$612,782$625,667-2.1%$0
552Industry Development$612,782$625,667-2.1%$0
Human Services$675,999$545,585+23.9%$0
564Public Assistance Services$675,999$545,585+23.9%$0
Culture / Recreation$13,370,154$9,151,619+46.1%$0
572Parks and Recreation$13,341,319$9,151,159+45.8%$0
573Cultural Services$28,835$460+6168.5%$0
Other Uses and Non-Operating$9,533,764$34,089,570-72.0%$0
581Inter-fund Group Transfers Out$9,533,764$4,164,570+128.9%$0
585Payment to Refunded Bond Escrow Agent$29,925,000
Total, all account codes$263,702,704$289,285,432-8.8%$11,686,495

Where EDR's own figures differ

Every figure on this page is the sum of the fund columns in EDR's workbook for this government. These are the places EDR's printed totals or its statewide file say something else.

Sources on this page

Download the data

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.