Florida / Fiscal data / Local government finances / Dundee
Dundee, 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 Polk County: Polk County government
Revenues and expenditures by fiscal yearMunicipal governmentFY2024: $13,319,524 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: $13,319,524
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: $12,206,191
One line per EDR category heading: General Government Services (Not Court-Related), Public Safety, Physical Environment, Transportation, 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.
| Code | Account | FY2024 | FY2023 | Change | Of which Custodial Fund, FY2024 |
|---|---|---|---|---|---|
| General Government Taxes | $3,786,291 | $3,476,632 | +8.9% | $0 | |
| 311 | Ad Valorem Taxes | $2,708,170 | $2,399,430 | +12.9% | $0 |
| 312.3 | County Ninth-Cent Voted Fuel Tax | $29,487 | $29,107 | +1.3% | $0 |
| 312.41 | First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax) | $164,296 | $163,484 | +0.5% | $0 |
| 312.43 | Second Local Option Fuel Tax (1 to 5 Cents Local Option Fuel Tax) - Municipal Proceeds | $105,187 | $103,656 | +1.5% | $0 |
| 314.1 | Utility Service Tax - Electricity | $505,816 | $509,001 | -0.6% | $0 |
| 314.3 | Utility Service Tax - Water | $102,542 | $98,358 | +4.3% | $0 |
| 314.4 | Utility Service Tax - Gas | $11 | $0 | ||
| 314.8 | Utility Service Tax - Propane | $6,586 | $5,868 | +12.2% | $0 |
| 315.1 | State Communications Services Taxes | $154,388 | $152,388 | +1.3% | $0 |
| 316 | Local Business Tax (Chapter 205, F.S.) | $9,808 | $15,340 | -36.1% | $0 |
| Permits, Fees, and Special Assessments | $2,734,584 | $1,595,110 | +71.4% | $1,039,938 | |
| 322 | Building Permits (Buildling Permit Fees) | $493,935 | $386,977 | +27.6% | $0 |
| 323.1 | Franchise Fee - Electricity | $391,062 | $411,550 | -5.0% | $0 |
| 324.11 | Impact Fees - Residential - Public Safety | $33,843 | $20,617 | +64.2% | $0 |
| 324.21 | Impact Fees - Residential - Physical Environment | $352,551 | $127,645 | +176.2% | $0 |
| 324.31 | Impact Fees - Residential - Transportation | $303,717 | $185,023 | +64.2% | $0 |
| 324.61 | Impact Fees - Residential - Culture / Recreation | $119,538 | $72,822 | +64.2% | $0 |
| 329.5 | Other Fees and Special Assessments | $1,039,938 | $390,476 | +166.3% | $1,039,938 |
| Intergovernmental Revenues | $948,938 | $812,993 | +16.7% | $0 | |
| 331.1 | Federal Grant - General Government | $1,168 | $0 | ||
| 331.2 | Federal Grant - Public Safety | $26,863 | $0 | ||
| 331.35 | Federal Grant - Physical Environment - Sewer / Wastewater | $163,947 | $0 | ||
| 331.49 | Federal Grant - Transportation - Other Transportation | $1,650 | $0 | ||
| 334.2 | State Grant - Public Safety | $1,128 | $6,375 | -82.3% | $0 |
| 335.125 | State Shared Revenues - General Government - Municipal Revenue Sharing Program | $231,115 | $247,607 | -6.7% | $0 |
| 335.14 | State Shared Revenues - General Government - Mobile Home License Tax | $7,261 | $6,658 | +9.1% | $0 |
| 335.15 | State Shared Revenues - General Government - Alcoholic Beverage License Tax | $1,701 | $3,441 | -50.6% | $0 |
| 335.18 | State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program | $443,584 | $458,735 | -3.3% | $0 |
| 335.48 | State Shared Revenues - Transportation - Other Transportation | $50,175 | $56,249 | -10.8% | $0 |
| 337.7 | Grants from Other Local Units - Culture / Recreation | $20,346 | $33,928 | -40.0% | $0 |
| Charges for Services | $3,892,687 | $4,122,699 | -5.6% | $0 | |
| 341.9 | General Government - Other General Government Charges and Fees | $59,804 | $237,340 | -74.8% | $0 |
| 342.2 | Public Safety - Fire Protection | $269,973 | $266,769 | +1.2% | $0 |
| 342.5 | Public Safety - Protective Inspection Fees | $73,506 | $78,081 | -5.9% | $0 |
| 343.3 | Physical Environment - Water Utility | $1,252,984 | $1,460,989 | -14.2% | $0 |
| 343.4 | Physical Environment - Garbage / Solid Waste | $1,034,577 | $1,017,275 | +1.7% | $0 |
| 343.5 | Physical Environment - Sewer / Wastewater Utility | $968,349 | $863,796 | +12.1% | $0 |
| 343.9 | Physical Environment - Other Physical Environment Charges | $176,948 | $161,821 | +9.3% | $0 |
| 344.9 | Transportation - Other Transportation Charges | $11,853 | $0 | ||
| 347.1 | Culture / Recreation - Libraries | $23,946 | $4,433 | +440.2% | $0 |
| 347.2 | Culture / Recreation - Parks and Recreation | $19,842 | $32,195 | -38.4% | $0 |
| 347.4 | Culture / Recreation - Special Events | $905 | $0 | ||
| Judgments, Fines, and Forfeits | $22,263 | $14,167 | +57.1% | $0 | |
| 351.1 | Court-Ordered Judgments and Fines - As Decided by County Court Criminal | $20,258 | $13,856 | +46.2% | $0 |
| 354 | Fines - Local Ordinance Violations | $2,005 | $311 | +544.7% | $0 |
| Miscellaneous Revenues | $978,819 | $231,950 | +322.0% | $0 | |
| 361.1 | Interest and Other Earnings - Interest | $25,175 | $43,936 | -42.7% | $0 |
| 364 | Sales - Disposition of Fixed Assets | $8,575 | $0 | ||
| 366 | Contributions and Donations from Private Sources | $884,007 | $11,680 | +7468.6% | $0 |
| 369.9 | Other Miscellaneous Revenues - Other | $61,062 | $12,167 | +401.9% | $0 |
| 369.3 | Other Miscellaneous Revenues - Settlements | $164,167 | |||
| Other Sources | $955,942 | $489,526 | +95.3% | $0 | |
| 381 | Non-Operating - Inter-Fund Group Transfers In | $609,438 | $476,485 | +27.9% | $0 |
| 383.2 | Proceeds - Installment Purchases and Capital Lease Proceeds | $310,262 | $0 | ||
| 384 | Proceeds - Debt Proceeds | $36,242 | $0 | ||
| 389.9 | Proprietary Non-Operating Sources - Other Non-Operating Sources | $13,041 | |||
| Total, all account codes | $13,319,524 | $10,743,077 | +24.0% | $1,039,938 |
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.
| Code | Account | FY2024 | FY2023 | Change | Of which Custodial Fund, FY2024 |
|---|---|---|---|---|---|
| General Government Services (Not Court-Related) | $2,976,706 | $1,980,657 | +50.3% | $1,039,938 | |
| 511 | Legislative | $242,127 | $98,083 | +146.9% | $0 |
| 512 | Executive | $407,614 | $339,826 | +19.9% | $0 |
| 513 | Financial and Administrative | $1,504,888 | $757,829 | +98.6% | $1,039,938 |
| 514 | Legal Counsel | $160,302 | $177,520 | -9.7% | $0 |
| 515 | Comprehensive Planning | $274,277 | $254,934 | +7.6% | $0 |
| 517 | Debt Service Payments | $229,798 | $229,798 | 0.0% | $0 |
| 519 | Other General Government Services | $157,700 | $122,667 | +28.6% | $0 |
| Public Safety | $2,695,822 | $2,529,569 | +6.6% | $0 | |
| 521 | Law Enforcement | $1,061,941 | $1,024,461 | +3.7% | $0 |
| 522 | Fire Control | $1,080,131 | $932,981 | +15.8% | $0 |
| 524 | Protective Inspections | $403,484 | $461,845 | -12.6% | $0 |
| 529 | Other Public Safety | $150,266 | $110,282 | +36.3% | $0 |
| Physical Environment | $4,307,754 | $3,808,398 | +13.1% | $0 | |
| 533 | Water Utility Services | $1,808,868 | $1,441,044 | +25.5% | $0 |
| 534 | Garbage / Solid Waste Control Services | $1,117,551 | $1,138,223 | -1.8% | $0 |
| 535 | Sewer / Wastewater Services | $1,064,640 | $1,014,550 | +4.9% | $0 |
| 538 | Flood Control / Stormwater Management | $316,695 | $214,581 | +47.6% | $0 |
| Transportation | $864,682 | $701,281 | +23.3% | $0 | |
| 541 | Road and Street Facilities | $864,682 | $701,281 | +23.3% | $0 |
| Culture / Recreation | $751,789 | $832,070 | -9.6% | $0 | |
| 571 | Libraries | $192,513 | $187,971 | +2.4% | $0 |
| 572 | Parks and Recreation | $343,048 | $320,484 | +7.0% | $0 |
| 573 | Cultural Services | $65,782 | $179,880 | -63.4% | $0 |
| 574 | Special Events | $150,446 | $143,735 | +4.7% | $0 |
| Other Uses and Non-Operating | $609,438 | $476,485 | +27.9% | $0 | |
| 581 | Inter-fund Group Transfers Out | $609,438 | $476,485 | +27.9% | $0 |
| Total, all account codes | $12,206,191 | $10,328,460 | +18.2% | $1,039,938 |
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.
- Revenues, FY2020, account 312.43 Second Local Option Fuel Tax (1 to 5 Cents): $0 in this government's workbook, $87,267 in EDR's statewide file. EDR codes this amount under a different account in the government's own workbook than in the statewide file; the government's total is the same in both. The workbook's coding is shown.
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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