Florida / Fiscal data / Local government finances / Lady Lake
Lady Lake, 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 and expenditures by fiscal yearMunicipal governmentFY2024: $29,425,878 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: $29,425,878
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: $22,542,822
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.
| Code | Account | FY2024 | FY2023 | Change |
|---|---|---|---|---|
| General Government Taxes | $10,228,746 | $9,532,169 | +7.3% | |
| 311 | Ad Valorem Taxes | $5,349,431 | $4,866,240 | +9.9% |
| 312.3 | County Ninth-Cent Voted Fuel Tax | $23,702 | $22,446 | +5.6% |
| 312.41 | First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax) | $270,958 | $264,370 | +2.5% |
| 312.52 | Insurance Premium Tax for Police Officers' Retirement | $381,612 | $286,416 | +33.2% |
| 312.63 | Local Government Infrastructure Surtax | $1,996,850 | $1,982,583 | +0.7% |
| 314.1 | Utility Service Tax - Electricity | $1,271,469 | $1,274,628 | -0.2% |
| 314.3 | Utility Service Tax - Water | $223,751 | $210,690 | +6.2% |
| 314.4 | Utility Service Tax - Gas | $34,069 | $29,624 | +15.0% |
| 315.1 | State Communications Services Taxes | $676,904 | ||
| 315.2 | Local Communications Services Taxes | $594,516 | ||
| 316 | Local Business Tax (Chapter 205, F.S.) | $656 | ||
| Permits, Fees, and Special Assessments | $7,798,751 | $6,215,560 | +25.5% | |
| 322 | Building Permits (Buildling Permit Fees) | $367,863 | $462,379 | -20.4% |
| 323.1 | Franchise Fee - Electricity | $1,427,324 | $1,522,390 | -6.2% |
| 323.4 | Franchise Fee - Gas | $37,793 | $34,382 | +9.9% |
| 323.7 | Franchise Fee - Solid Waste | $341,946 | $231,813 | +47.5% |
| 324.21 | Impact Fees - Residential - Physical Environment | $2,402,858 | $844,761 | +184.4% |
| 324.22 | Impact Fees - Commercial - Physical Environment | $6,644 | $10,949 | -39.3% |
| 324.61 | Impact Fees - Residential - Culture / Recreation | $449,295 | $340,375 | +32.0% |
| 325.2 | Special Assessments - Charges for Public Services | $2,548,161 | $2,473,753 | +3.0% |
| 329.1 | Inspection Fee | $78,470 | ||
| 329.5 | Other Fees and Special Assessments | $138,397 | $294,758 | -53.0% |
| Intergovernmental Revenues | $2,175,546 | $10,168,271 | -78.6% | |
| 331.1 | Federal Grant - General Government | $98,124 | $8,023,675 | -98.8% |
| 331.2 | Federal Grant - Public Safety | $6,109 | $24,777 | -75.3% |
| 334.1 | State Grant - General Government | $195 | ||
| 335.48 | State Shared Revenues - Transportation - Other Transportation | $1,927,343 | ||
| 337.7 | Grants from Other Local Units - Culture / Recreation | $143,775 | $155,555 | -7.6% |
| 335.14 | State Shared Revenues - General Government - Mobile Home License Tax | $40,851 | ||
| 335.15 | State Shared Revenues - General Government - Alcoholic Beverage License Tax | $14,000 | ||
| 335.18 | State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program | $1,194,198 | ||
| 335.19 | State Shared Revenues - General Government - Other General Government | $715,215 | ||
| Charges for Services | $4,151,731 | $3,667,611 | +13.2% | |
| 342.1 | Public Safety - Law Enforcement Services | $172,301 | $195,981 | -12.1% |
| 343.3 | Physical Environment - Water Utility | $1,858,181 | $1,612,877 | +15.2% |
| 343.5 | Physical Environment - Sewer / Wastewater Utility | $1,989,643 | $1,739,408 | +14.4% |
| 344.9 | Transportation - Other Transportation Charges | $92,970 | $87,958 | +5.7% |
| 347.9 | Culture / Recreation - Other Culture / Recreation Charges | $37,838 | ||
| 349 | Other Charges for Services (Not Court-Related) | $798 | $779 | +2.4% |
| 342.9 | Public Safety - Other Public Safety Charges and Fees | $10,135 | ||
| 347.1 | Culture / Recreation - Libraries | $10,392 | ||
| 347.2 | Culture / Recreation - Parks and Recreation | $10,081 | ||
| Judgments, Fines, and Forfeits | $53,767 | $86,072 | -37.5% | |
| 351.1 | Court-Ordered Judgments and Fines - As Decided by County Court Criminal | $22,032 | $17,084 | +29.0% |
| 352 | Fines - Library | $3,280 | $3,275 | +0.2% |
| 354 | Fines - Local Ordinance Violations | $26,644 | $63,757 | -58.2% |
| 359 | Other Judgments, Fines, and Forfeits | $1,811 | $1,956 | -7.4% |
| Miscellaneous Revenues | $4,552,822 | $2,644,272 | +72.2% | |
| 361.1 | Interest and Other Earnings - Interest | $3,036,078 | $1,354,669 | +124.1% |
| 362 | Rents and Royalties | $68,244 | $60,793 | +12.3% |
| 364 | Sales - Disposition of Fixed Assets | $14,680 | $49,877 | -70.6% |
| 366 | Contributions and Donations from Private Sources | $695,083 | $221,405 | +213.9% |
| 368 | Pension Fund Contributions | $414,496 | $344,086 | +20.5% |
| 369.9 | Other Miscellaneous Revenues - Other | $324,241 | $66,357 | +388.6% |
| 361.3 | Interest and Other Earnings - Net Increase (Decrease) in Fair Value of Investments | $543,428 | ||
| 365 | Sales - Sale of Surplus Materials and Scrap | $3,657 | ||
| Other Sources | $464,515 | $13,526,090 | -96.6% | |
| 382 | Contributions from Enterprise Operations | $464,515 | $459,797 | +1.0% |
| 381 | Non-Operating - Inter-Fund Group Transfers In | $13,066,293 | ||
| Total, all account codes | $29,425,878 | $45,840,045 | -35.8% |
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) | $4,977,680 | $4,324,019 | +15.1% | |
| 511 | Legislative | $74,636 | $63,666 | +17.2% |
| 512 | Executive | $608,200 | $554,242 | +9.7% |
| 513 | Financial and Administrative | $908,173 | $732,310 | +24.0% |
| 514 | Legal Counsel | $223,088 | $137,313 | +62.5% |
| 515 | Comprehensive Planning | $544,013 | $660,975 | -17.7% |
| 516 | Non-Court Information Systems | $930,346 | $671,869 | +38.5% |
| 518 | Pension Benefits | $579,744 | $543,690 | +6.6% |
| 519 | Other General Government Services | $1,109,480 | $959,954 | +15.6% |
| Public Safety | $6,797,903 | $6,017,753 | +13.0% | |
| 521 | Law Enforcement | $5,138,712 | $4,355,249 | +18.0% |
| 522 | Fire Control | $1,049,489 | $1,041,135 | +0.8% |
| 524 | Protective Inspections | $439,222 | $497,439 | -11.7% |
| 529 | Other Public Safety | $170,480 | $123,930 | +37.6% |
| Physical Environment | $5,299,529 | $4,953,737 | +7.0% | |
| 533 | Water Utility Services | $3,948,370 | $1,354,791 | +191.4% |
| 535 | Sewer / Wastewater Services | $1,351,159 | $1,061,784 | +27.3% |
| 534 | Garbage / Solid Waste Control Services | $1,294,866 | ||
| 536 | Water-Sewer Combination Services | $1,242,296 | ||
| Transportation | $2,147,563 | $1,981,332 | +8.4% | |
| 541 | Road and Street Facilities | $2,147,563 | $1,981,332 | +8.4% |
| Culture / Recreation | $2,391,117 | $2,613,787 | -8.5% | |
| 571 | Libraries | $935,338 | $850,788 | +9.9% |
| 572 | Parks and Recreation | $1,434,772 | $1,742,998 | -17.7% |
| 575 | Special Recreation Facilities | $21,007 | $20,001 | +5.0% |
| Other Uses and Non-Operating | $929,030 | $13,526,090 | -93.1% | |
| 581 | Inter-fund Group Transfers Out | $464,515 | $13,526,090 | -96.6% |
| 590 | Proprietary - Other Non-Operating Disbursements | $464,515 | ||
| Total, all account codes | $22,542,822 | $33,416,718 | -32.5% |
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, $250,759 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.
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.