Florida / Fiscal data / Local government finances / Eatonville

Eatonville, 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 Orange County: Orange County government

Revenues, FY2024$7,931,969
Revenues, change on FY2023+11.5%
Revenues per resident, FY2024$3,219
Expenditures, FY2024$8,152,887
Expenditures, change on FY2023+29.1%
Expenditures per resident, FY2024$3,309
Population, 20242,464
Revenues and expenditures by fiscal yearMunicipal governmentFY2024: $7,931,969 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: $7,931,969

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: $8,152,887

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.

CodeAccountFY2024FY2023Change
General Government Taxes$3,323,633$3,014,802+10.2%
311Ad Valorem Taxes$2,579,818$2,284,193+12.9%
312.41First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax)$72,796$73,403-0.8%
314.1Utility Service Tax - Electricity$519,924$522,436-0.5%
314.3Utility Service Tax - Water$8,153$12,762-36.1%
314.4Utility Service Tax - Gas$8,025$8,892-9.8%
315.2Local Communications Services Taxes$121,469$101,509+19.7%
316Local Business Tax (Chapter 205, F.S.)$13,448$11,607+15.9%
Permits, Fees, and Special Assessments$525,135$809,979-35.2%
322Building Permits (Buildling Permit Fees)$25,520$176,638-85.6%
322.9Permits - Other$20,433
323.1Franchise Fee - Electricity$442,744$460,585-3.9%
323.7Franchise Fee - Solid Waste$19,600$19,300+1.6%
329.5Other Fees and Special Assessments$16,838$153,256-89.0%
329.1Inspection Fee$200
Intergovernmental Revenues$860,233$714,228+20.4%
331.2Federal Grant - Public Safety$10,000
334.7State Grant - Culture / Recreation$250,000
335.125State Shared Revenues - General Government - Municipal Revenue Sharing Program$151,003$147,054+2.7%
335.18State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program$449,230$458,347-2.0%
335.15State Shared Revenues - General Government - Alcoholic Beverage License Tax$196
337.2Grants from Other Local Units - Public Safety$108,631
Charges for Services$1,503,397$1,784,685-15.8%
342.1Public Safety - Law Enforcement Services$79,664$78,578+1.4%
342.2Public Safety - Fire Protection$3,122
343.4Physical Environment - Garbage / Solid Waste$367,569$330,643+11.2%
343.5Physical Environment - Sewer / Wastewater Utility$191,800$309,171-38.0%
343.6Physical Environment - Water / Sewer Combination Utility$843,802$190,017+344.1%
345.9Economic Environment - Other Economic Environment Charges$17,440$18,893-7.7%
341.9General Government - Other General Government Charges and Fees$56,137
343.3Physical Environment - Water Utility$274,756
343.9Physical Environment - Other Physical Environment Charges$526,490
Judgments, Fines, and Forfeits$5,437
351.1Court-Ordered Judgments and Fines - As Decided by County Court Criminal$5,437
Miscellaneous Revenues$1,528,090$732,719+108.6%
361.1Interest and Other Earnings - Interest$146,732$128,958+13.8%
361.4Interest and Other Earnings - Gain (Loss) on Sale of Investments$679,834$139,317+388.0%
362Rents and Royalties$256,257$375,575-31.8%
368Pension Fund Contributions$41,816$88,869-52.9%
369.3Other Miscellaneous Revenues - Settlements$238,267
369.9Other Miscellaneous Revenues - Other$165,184
Other Sources$186,044$55,000+238.3%
381Non-Operating - Inter-Fund Group Transfers In$55,000$55,0000.0%
383.1Proceeds - Leases - Financial Agreements$131,044
Total, all account codes$7,931,969$7,111,413+11.5%

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)$2,685,411$2,232,072+20.3%
511Legislative$505,606$641,444-21.2%
512Executive$628,379$381,879+64.5%
513Financial and Administrative$592,937$519,592+14.1%
514Legal Counsel$150,603$101,103+49.0%
515Comprehensive Planning$627,846$499,223+25.8%
517Debt Service Payments$102,884$88,831+15.8%
518Pension Benefits$77,156
Public Safety$2,017,479$1,725,130+16.9%
521Law Enforcement$1,563,114$1,338,155+16.8%
522Fire Control$454,365$386,975+17.4%
Physical Environment$2,104,460$1,796,987+17.1%
534Garbage / Solid Waste Control Services$432,422$317,673+36.1%
536Water-Sewer Combination Services$1,519,102$1,333,017+14.0%
538Flood Control / Stormwater Management$152,936$146,297+4.5%
Transportation$960,496$400,525+139.8%
541Road and Street Facilities$960,496$400,525+139.8%
Economic Environment$49,916$6,541+663.1%
559Other Economic Environment$49,916$6,541+663.1%
Human Services$500$5000.0%
569Other Human Services$500$5000.0%
Culture / Recreation$279,625$100,037+179.5%
572Parks and Recreation$220,135$100,037+120.1%
574Special Events$59,490
Other Uses and Non-Operating$55,000$55,0000.0%
581Inter-fund Group Transfers Out$55,000$55,0000.0%
Total, all account codes$8,152,887$6,316,792+29.1%

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