Florida / Fiscal data / Local government finances / Clermont
Clermont, 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 Lake County: Lake County government
Revenues, FY2024$211,264,475
Revenues, change on FY2023+72.2%
Revenues per resident, FY2024$4,313
Expenditures, FY2024$112,941,716
Expenditures, change on FY2023+10.2%
Expenditures per resident, FY2024$2,305
Population, 202448,988
Revenues and expenditures by fiscal yearMunicipal governmentFY2024: $211,264,475 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: $211,264,475
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: $112,941,716
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.
| Code | Account | FY2024 | FY2023 | Change |
|---|---|---|---|---|
| General Government Taxes | $38,407,094 | $33,520,037 | +14.6% | |
| 311 | Ad Valorem Taxes | $24,198,932 | $20,229,039 | +19.6% |
| 312.41 | First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax) | $669,625 | $599,568 | +11.7% |
| 312.63 | Local Government Infrastructure Surtax | $5,957,226 | $5,538,802 | +7.6% |
| 314.1 | Utility Service Tax - Electricity | $4,589,288 | $4,576,402 | +0.3% |
| 314.3 | Utility Service Tax - Water | $618,547 | $441,864 | +40.0% |
| 314.4 | Utility Service Tax - Gas | $324,929 | $335,305 | -3.1% |
| 315.1 | State Communications Services Taxes | $1,880,867 | $1,642,894 | +14.5% |
| 316 | Local Business Tax (Chapter 205, F.S.) | $167,680 | $156,163 | +7.4% |
| Permits, Fees, and Special Assessments | $18,115,352 | $16,426,165 | +10.3% | |
| 322 | Building Permits (Buildling Permit Fees) | $2,161,987 | $1,775,557 | +21.8% |
| 322.9 | Permits - Other | $3,300 | ||
| 323.1 | Franchise Fee - Electricity | $3,674,599 | $3,858,004 | -4.8% |
| 323.4 | Franchise Fee - Gas | $162,510 | $182,084 | -10.7% |
| 323.7 | Franchise Fee - Solid Waste | $492,780 | $495,895 | -0.6% |
| 324.11 | Impact Fees - Residential - Public Safety | $1,230,358 | $1,032,356 | +19.2% |
| 324.12 | Impact Fees - Commercial - Public Safety | $662,122 | $662,122 | 0.0% |
| 324.21 | Impact Fees - Residential - Physical Environment | $5,326,848 | $4,677,007 | +13.9% |
| 324.22 | Impact Fees - Commercial - Physical Environment | $683,743 | $683,743 | 0.0% |
| 324.61 | Impact Fees - Residential - Culture / Recreation | $2,553,445 | $2,299,151 | +11.1% |
| 329.1 | Inspection Fee | $1,148,660 | $728,551 | +57.7% |
| 329.5 | Other Fees and Special Assessments | $15,000 | $31,695 | -52.7% |
| Intergovernmental Revenues | $12,767,006 | $10,096,843 | +26.4% | |
| 331.2 | Federal Grant - Public Safety | $144,359 | $68,328 | +111.3% |
| 331.5 | Federal Grant - Economic Environment | $107,315 | ||
| 331.9 | Federal Grant - Other Federal Grants | $1,371,871 | $2,875,340 | -52.3% |
| 334.2 | State Grant - Public Safety | $1,889,630 | $951,316 | +98.6% |
| 334.39 | State Grant - Physical Environment - Other Physical Environment | $3,000,000 | ||
| 334.7 | State Grant - Culture / Recreation | $93,910 | $150,000 | -37.4% |
| 335.125 | State Shared Revenues - General Government - Municipal Revenue Sharing Program | $1,620,062 | $1,619,351 | 0.0% |
| 335.13 | State Shared Revenues - General Government - Insurance License Tax | $347,835 | $393,393 | -11.6% |
| 335.14 | State Shared Revenues - General Government - Mobile Home License Tax | $20,332 | $21,570 | -5.7% |
| 335.15 | State Shared Revenues - General Government - Alcoholic Beverage License Tax | $42,469 | $33,807 | +25.6% |
| 335.18 | State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program | $3,344,435 | $3,330,323 | +0.4% |
| 335.19 | State Shared Revenues - General Government - Other General Government | $53,052 | $45,777 | +15.9% |
| 335.21 | State Shared Revenues - Public Safety - Firefighter Supplemental Compensation | $28,354 | $20,119 | +40.9% |
| 337.3 | Grants from Other Local Units - Physical Environment | $100,600 | $77,950 | +29.1% |
| 337.9 | Grants from Other Local Units - Other | $6,000 | $2,123 | +182.6% |
| 338 | Shared Revenue from Other Local Units | $596,782 | $507,446 | +17.6% |
| Charges for Services | $46,278,745 | $36,095,736 | +28.2% | |
| 341.2 | General Government - Internal Service Fund Fees and Charges | $7,773,256 | $7,507,207 | +3.5% |
| 341.3 | General Government - Administrative Service Fees | $142,056 | $155,405 | -8.6% |
| 342.2 | Public Safety - Fire Protection | $131,831 | $59,900 | +120.1% |
| 342.5 | Public Safety - Protective Inspection Fees | $340,406 | $176,328 | +93.1% |
| 342.9 | Public Safety - Other Public Safety Charges and Fees | $423,934 | $488,263 | -13.2% |
| 343.3 | Physical Environment - Water Utility | $13,882,995 | $9,256,469 | +50.0% |
| 343.4 | Physical Environment - Garbage / Solid Waste | $5,752,571 | $4,267,856 | +34.8% |
| 343.5 | Physical Environment - Sewer / Wastewater Utility | $12,066,750 | $9,320,663 | +29.5% |
| 343.7 | Physical Environment - Conservation and Resource Management | $2,374,027 | $1,948,759 | +21.8% |
| 347.2 | Culture / Recreation - Parks and Recreation | $665,110 | $627,357 | +6.0% |
| 347.3 | Culture / Recreation - Cultural Services | $11,425 | $6,850 | +66.8% |
| 349 | Other Charges for Services (Not Court-Related) | $2,714,384 | $1,851,569 | +46.6% |
| 343.9 | Physical Environment - Other Physical Environment Charges | $429,110 | ||
| Judgments, Fines, and Forfeits | $168,587 | $153,584 | +9.8% | |
| 351.1 | Court-Ordered Judgments and Fines - As Decided by County Court Criminal | $168,587 | $149,669 | +12.6% |
| 351.2 | Court-Ordered Judgments and Fines - As Decided by Circuit Court Criminal | $3,915 | ||
| Miscellaneous Revenues | $24,666,920 | $12,686,460 | +94.4% | |
| 361.1 | Interest and Other Earnings - Interest | $7,760,256 | $4,218,935 | +83.9% |
| 361.4 | Interest and Other Earnings - Gain (Loss) on Sale of Investments | $9,930,406 | ||
| 362 | Rents and Royalties | $938,579 | $710,877 | +32.0% |
| 364 | Sales - Disposition of Fixed Assets | $516,930 | $297,010 | +74.0% |
| 365 | Sales - Sale of Surplus Materials and Scrap | $36,829 | $9,680 | +280.5% |
| 366 | Contributions and Donations from Private Sources | $683,239 | $560,551 | +21.9% |
| 368 | Pension Fund Contributions | $4,189,965 | $3,287,632 | +27.4% |
| 369.9 | Other Miscellaneous Revenues - Other | $610,716 | $841,867 | -27.5% |
| 361.3 | Interest and Other Earnings - Net Increase (Decrease) in Fair Value of Investments | $2,759,908 | ||
| Other Sources | $70,860,771 | $13,703,734 | +417.1% | |
| 381 | Non-Operating - Inter-Fund Group Transfers In | $21,273,078 | $11,828,968 | +79.8% |
| 383.1 | Proceeds - Leases - Financial Agreements | $1,769,957 | ||
| 384 | Proceeds - Debt Proceeds | $28,781,504 | ||
| 388.1 | Proceeds of General Capital Asset Dispositions - Sales | $40,143 | ||
| 389.7 | Proprietary Non-Operating Sources - Capital Contributions from Other Public Source | $18,996,089 | $1,874,766 | +913.3% |
| Total, all account codes | $211,264,475 | $122,682,559 | +72.2% |
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) | $10,569,130 | $24,137,631 | -56.2% | |
| 511 | Legislative | $596,941 | $55,655 | +972.6% |
| 512 | Executive | $842,775 | $816,949 | +3.2% |
| 513 | Financial and Administrative | $1,506,048 | $1,287,384 | +17.0% |
| 514 | Legal Counsel | $131,041 | $139,284 | -5.9% |
| 515 | Comprehensive Planning | $1,019,209 | $1,031,578 | -1.2% |
| 516 | Non-Court Information Systems | $1,203,072 | $1,010,764 | +19.0% |
| 517 | Debt Service Payments | $2,956,745 | $2,806,588 | +5.4% |
| 518 | Pension Benefits | $1,390,458 | $1,289,710 | +7.8% |
| 519 | Other General Government Services | $922,841 | $15,699,719 | -94.1% |
| Public Safety | $36,162,503 | $28,971,497 | +24.8% | |
| 521 | Law Enforcement | $14,485,293 | $13,683,148 | +5.9% |
| 522 | Fire Control | $18,477,271 | $13,157,677 | +40.4% |
| 524 | Protective Inspections | $1,723,188 | $1,791,194 | -3.8% |
| 529 | Other Public Safety | $1,476,751 | $339,478 | +335.0% |
| Physical Environment | $30,898,790 | $27,153,114 | +13.8% | |
| 533 | Water Utility Services | $11,826,349 | $9,835,337 | +20.2% |
| 534 | Garbage / Solid Waste Control Services | $4,703,787 | $4,009,243 | +17.3% |
| 535 | Sewer / Wastewater Services | $11,531,343 | $10,689,522 | +7.9% |
| 538 | Flood Control / Stormwater Management | $2,837,311 | $2,619,012 | +8.3% |
| Transportation | $7,351,941 | $1,741,512 | +322.2% | |
| 541 | Road and Street Facilities | $2,187,841 | $1,741,512 | +25.6% |
| 542 | Airports | $2,601,696 | ||
| 544 | Mass Transit Systems | $388,155 | ||
| 545 | Parking Facilities | $110,123 | ||
| 549 | Other Transportation Systems / Services | $2,064,126 | ||
| Economic Environment | $1,326,584 | $1,245,069 | +6.5% | |
| 559 | Other Economic Environment | $1,326,584 | $1,245,069 | +6.5% |
| Human Services | $501,089 | $396,547 | +26.4% | |
| 565 | Developmental Disabilities Services | $501,089 | $396,547 | +26.4% |
| Culture / Recreation | $4,858,602 | $6,984,854 | -30.4% | |
| 572 | Parks and Recreation | $1,522,205 | $3,279,238 | -53.6% |
| 573 | Cultural Services | $42,382 | $118,148 | -64.1% |
| 574 | Special Events | $655,796 | $891,258 | -26.4% |
| 575 | Special Recreation Facilities | $1,600,121 | $1,869,107 | -14.4% |
| 579 | Other Culture / Recreation | $1,038,098 | $827,103 | +25.5% |
| Other Uses and Non-Operating | $21,273,077 | $11,828,968 | +79.8% | |
| 581 | Inter-fund Group Transfers Out | $21,273,077 | $11,828,968 | +79.8% |
| Total, all account codes | $112,941,716 | $102,459,192 | +10.2% |
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 South Region consumer price index; per resident figures use the population EDR prints with each year. Sources and methods.
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