Florida / Fiscal data / Local government finances / Mount Dora
Mount Dora, 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$114,604,064
Revenues, change on FY2023+20.5%
Revenues per resident, FY2024$6,288
Expenditures, FY2024$83,502,309
Expenditures, change on FY2023+3.3%
Expenditures per resident, FY2024$4,581
Population, 202418,227
Revenues and expenditures by fiscal yearMunicipal governmentFY2024: $114,604,064 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: $114,604,064
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: $83,502,309
One line per EDR category heading: General Government Services (Not Court-Related), Public Safety, Physical Environment, Transportation, Economic Environment, Culture / Recreation, Other Uses and Non-Operating, Other Uses, Human Services.
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 | $15,469,820 | $13,870,415 | +11.5% | |
| 311 | Ad Valorem Taxes | $10,358,693 | $8,911,274 | +16.2% |
| 312.41 | First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax) | $281,433 | $267,116 | +5.4% |
| 314.1 | Utility Service Tax - Electricity | $2,021,987 | $2,074,310 | -2.5% |
| 314.4 | Utility Service Tax - Gas | $61,234 | $49,018 | +24.9% |
| 314.8 | Utility Service Tax - Propane | $28,261 | $32,221 | -12.3% |
| 315.1 | State Communications Services Taxes | $583,649 | $530,770 | +10.0% |
| 316 | Local Business Tax (Chapter 205, F.S.) | $28,703 | $44,260 | -35.1% |
| 319.9 | Other General Taxes | $2,105,860 | $1,961,446 | +7.4% |
| Permits, Fees, and Special Assessments | $11,234,774 | $9,912,008 | +13.3% | |
| 322 | Building Permits (Buildling Permit Fees) | $2,127,866 | $2,021,178 | +5.3% |
| 322.9 | Permits - Other | $323,267 | $325,695 | -0.7% |
| 323.1 | Franchise Fee - Electricity | $865,746 | $921,924 | -6.1% |
| 323.4 | Franchise Fee - Gas | $81,337 | $59,996 | +35.6% |
| 323.7 | Franchise Fee - Solid Waste | $259,763 | $244,395 | +6.3% |
| 323.9 | Franchise Fee - Other | $6,667 | $8,528 | -21.8% |
| 324.11 | Impact Fees - Residential - Public Safety | $3,610,209 | $100,957 | +3476.0% |
| 324.12 | Impact Fees - Commercial - Public Safety | $98,302 | $403,015 | -75.6% |
| 324.22 | Impact Fees - Commercial - Physical Environment | $592,587 | $1,680,020 | -64.7% |
| 324.61 | Impact Fees - Residential - Culture / Recreation | $1,250,785 | $1,246,707 | +0.3% |
| 325.1 | Special Assessments - Capital Improvement | $2,018,245 | ||
| 324.21 | Impact Fees - Residential - Physical Environment | $915,816 | ||
| 325.2 | Special Assessments - Charges for Public Services | $1,983,777 | ||
| Intergovernmental Revenues | $12,209,285 | $6,709,425 | +82.0% | |
| 331.1 | Federal Grant - General Government | $248,301 | $669,685 | -62.9% |
| 331.5 | Federal Grant - Economic Environment | $6,650,501 | $1,379,278 | +382.2% |
| 331.61 | Federal Grant - Human Services - Health or Hospitals | $481 | ||
| 334.36 | State Grant - Physical Environment - Stormwater Management | $207,671 | ||
| 334.49 | State Grant - Transportation - Other Transportation | $601 | $174,683 | -99.7% |
| 334.5 | State Grant - Economic Environment | -$30,768 | $125,254 | -124.6% |
| 334.7 | State Grant - Culture / Recreation | $373,245 | ||
| 335.125 | State Shared Revenues - General Government - Municipal Revenue Sharing Program | $714,216 | $719,588 | -0.7% |
| 335.14 | State Shared Revenues - General Government - Mobile Home License Tax | $5,573 | $5,747 | -3.0% |
| 335.15 | State Shared Revenues - General Government - Alcoholic Beverage License Tax | $51,863 | $4,192 | +1137.2% |
| 335.18 | State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program | $1,251,074 | $1,243,806 | +0.6% |
| 335.21 | State Shared Revenues - Public Safety - Firefighter Supplemental Compensation | $15,690 | $18,960 | -17.2% |
| 335.29 | State Shared Revenues - Public Safety - Other Public Safety | $378,566 | $322,562 | +17.4% |
| 337.3 | Grants from Other Local Units - Physical Environment | $285,739 | $1 | +28573800.0% |
| 338 | Shared Revenue from Other Local Units | $2,056,532 | $1,772,765 | +16.0% |
| 331.51 | Federal Grant - American Rescue Plan Act Funds | $234,042 | ||
| 335.7 | State Shared Revenues - Culture / Recreation | $38,862 | ||
| Charges for Services | $44,798,356 | $41,713,377 | +7.4% | |
| 341.2 | General Government - Internal Service Fund Fees and Charges | $8,403,047 | $8,886,423 | -5.4% |
| 341.3 | General Government - Administrative Service Fees | $382,038 | $475,597 | -19.7% |
| 341.9 | General Government - Other General Government Charges and Fees | $45,830 | $45,678 | +0.3% |
| 342.1 | Public Safety - Law Enforcement Services | $113,627 | $150,248 | -24.4% |
| 342.4 | Public Safety - Emergency Management Service Fees / Charges | $180,061 | $154,961 | +16.2% |
| 342.5 | Public Safety - Protective Inspection Fees | $104,807 | $161,631 | -35.2% |
| 342.9 | Public Safety - Other Public Safety Charges and Fees | $1,338 | $625 | +114.1% |
| 343.1 | Physical Environment - Electric Utility | $9,978,218 | $9,941,605 | +0.4% |
| 343.3 | Physical Environment - Water Utility | $6,484,482 | $5,701,068 | +13.7% |
| 343.4 | Physical Environment - Garbage / Solid Waste | $3,256,994 | $2,795,760 | +16.5% |
| 343.5 | Physical Environment - Sewer / Wastewater Utility | $11,306,154 | $9,349,524 | +20.9% |
| 343.6 | Physical Environment - Water / Sewer Combination Utility | $200,238 | $216,253 | -7.4% |
| 343.7 | Physical Environment - Conservation and Resource Management | $2,840,780 | $2,193,140 | +29.5% |
| 343.8 | Physical Environment - Cemetary | $115,663 | $99,120 | +16.7% |
| 346.9 | Human Services - Other Human Services Charges | $440,115 | $456,279 | -3.5% |
| 347.2 | Culture / Recreation - Parks and Recreation | $814,731 | $941,222 | -13.4% |
| 347.4 | Culture / Recreation - Special Events | $130,233 | $143,847 | -9.5% |
| 342.2 | Public Safety - Fire Protection | $370 | ||
| 349 | Other Charges for Services (Not Court-Related) | $26 | ||
| Judgments, Fines, and Forfeits | $153,472 | $103,444 | +48.4% | |
| 351.5 | Court-Ordered Judgments and Fines - As Decided by Traffic Court | $21,619 | $27,359 | -21.0% |
| 352 | Fines - Library | $22,776 | $19,107 | +19.2% |
| 354 | Fines - Local Ordinance Violations | $108,481 | $12,077 | +798.2% |
| 358.2 | Sale of Contraband Property Seized by Law Enforcement | $596 | $5,037 | -88.2% |
| 356 | State Fines and Forfeits | $32,712 | ||
| 359 | Other Judgments, Fines, and Forfeits | $7,152 | ||
| Miscellaneous Revenues | $14,970,489 | $8,267,434 | +81.1% | |
| 361.1 | Interest and Other Earnings - Interest | $5,159,085 | $2,830,189 | +82.3% |
| 361.3 | Interest and Other Earnings - Net Increase (Decrease) in Fair Value of Investments | $7,243,807 | $3,059,948 | +136.7% |
| 361.4 | Interest and Other Earnings - Gain (Loss) on Sale of Investments | -$2,275 | -$2,884 | -21.1% |
| 362 | Rents and Royalties | $94,833 | $134,966 | -29.7% |
| 364 | Sales - Disposition of Fixed Assets | $1,788 | ||
| 365 | Sales - Sale of Surplus Materials and Scrap | $53,440 | $36,028 | +48.3% |
| 366 | Contributions and Donations from Private Sources | $42,928 | $45,520 | -5.7% |
| 368 | Pension Fund Contributions | $1,759,885 | $1,594,592 | +10.4% |
| 369.3 | Other Miscellaneous Revenues - Settlements | $19,181 | -$3,554 | -639.7% |
| 369.9 | Other Miscellaneous Revenues - Other | $597,817 | $572,629 | +4.4% |
| Other Sources | $15,767,868 | $14,491,992 | +8.8% | |
| 381 | Non-Operating - Inter-Fund Group Transfers In | $12,825,135 | $9,702,462 | +32.2% |
| 383.2 | Proceeds - Installment Purchases and Capital Lease Proceeds | $63,546 | ||
| 389.8 | Proprietary Non-Operating Sources - Capital Contributions from Private Source | $2,879,187 | $803,525 | +258.3% |
| 382 | Contributions from Enterprise Operations | $3,931,716 | ||
| 383.1 | Proceeds - Leases - Financial Agreements | -$349 | ||
| 384 | Proceeds - Debt Proceeds | $54,638 | ||
| Total, all account codes | $114,604,064 | $95,068,095 | +20.5% |
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.
| Code | Account | FY2024 | FY2023 | Change |
|---|---|---|---|---|
| General Government Services (Not Court-Related) | $24,614,475 | $26,423,710 | -6.8% | |
| 511 | Legislative | $101,964 | $90,249 | +13.0% |
| 512 | Executive | $738,056 | $578,376 | +27.6% |
| 513 | Financial and Administrative | $3,695,170 | $3,340,039 | +10.6% |
| 514 | Legal Counsel | $623,078 | $267,164 | +133.2% |
| 515 | Comprehensive Planning | $1,499,337 | $1,251,468 | +19.8% |
| 517 | Debt Service Payments | $2,274,159 | $2,283,452 | -0.4% |
| 518 | Pension Benefits | $2,831,643 | $2,902,906 | -2.5% |
| 519 | Other General Government Services | $12,851,068 | $15,710,056 | -18.2% |
| Public Safety | $14,420,479 | $10,961,493 | +31.6% | |
| 521 | Law Enforcement | $6,280,654 | $5,773,591 | +8.8% |
| 522 | Fire Control | $4,293,801 | $3,503,458 | +22.6% |
| 524 | Protective Inspections | $3,846,024 | $1,684,444 | +128.3% |
| Physical Environment | $28,774,399 | $27,759,123 | +3.7% | |
| 531 | Electric Utility Services | $10,439,912 | $9,995,139 | +4.4% |
| 534 | Garbage / Solid Waste Control Services | $2,577,318 | $2,796,767 | -7.8% |
| 536 | Water-Sewer Combination Services | $14,652,533 | $13,620,513 | +7.6% |
| 538 | Flood Control / Stormwater Management | $1,016,024 | $1,297,659 | -21.7% |
| 539 | Other Physical Environment | $88,612 | $49,045 | +80.7% |
| Transportation | $1,775,099 | $1,169,951 | +51.7% | |
| 541 | Road and Street Facilities | $1,775,099 | $1,169,951 | +51.7% |
| Economic Environment | $1,104,957 | $1,017,786 | +8.6% | |
| 552 | Industry Development | $1,104,957 | $1,017,786 | +8.6% |
| Culture / Recreation | $5,020,336 | $4,331,672 | +15.9% | |
| 571 | Libraries | $1,052,038 | $911,881 | +15.4% |
| 572 | Parks and Recreation | $3,260,507 | $2,720,261 | +19.9% |
| 573 | Cultural Services | $707,791 | $699,530 | +1.2% |
| Other Uses and Non-Operating | $7,792,564 | $9,172,869 | -15.0% | |
| 581 | Inter-fund Group Transfers Out | $7,792,564 | $9,172,869 | -15.0% |
| Total, all account codes | $83,502,309 | $80,836,604 | +3.3% |
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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