Florida / Fiscal data / Local government finances / Orlando
Orlando, 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$2,320,616,581
Revenues, change on FY2023+19.8%
Revenues per resident, FY2024$6,926
Expenditures, FY2024$1,827,774,482
Expenditures, change on FY2023+9.2%
Expenditures per resident, FY2024$5,455
Population, 2024335,066
Revenues and expenditures by fiscal yearMunicipal governmentFY2024: $2,320,616,581 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: $2,320,616,581
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: $1,827,774,482
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. 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 | $408,188,768 | $367,765,557 | +11.0% | $0 | |
| 311 | Ad Valorem Taxes | $323,906,770 | $288,466,347 | +12.3% | $0 |
| 312.41 | First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax) | $9,855,430 | $9,900,258 | -0.5% | $0 |
| 312.51 | Insurance Premium Tax for Firefighters' Pension | $2,410,006 | $2,410,006 | 0.0% | $0 |
| 312.52 | Insurance Premium Tax for Police Officers' Retirement | $4,454,588 | $3,773,208 | +18.1% | $0 |
| 314.1 | Utility Service Tax - Electricity | $39,360,347 | $36,550,581 | +7.7% | $0 |
| 314.4 | Utility Service Tax - Gas | $643,680 | $527,971 | +21.9% | $0 |
| 314.8 | Utility Service Tax - Propane | $1,115,486 | $1,114,383 | +0.1% | $0 |
| 314.9 | Utility Service Tax - Other | $332,180 | $287,071 | +15.7% | $0 |
| 315.2 | Local Communications Services Taxes | $15,118,059 | $14,357,180 | +5.3% | $0 |
| 316 | Local Business Tax (Chapter 205, F.S.) | $10,992,222 | $10,378,552 | +5.9% | $0 |
| Permits, Fees, and Special Assessments | $244,391,497 | $187,908,935 | +30.1% | $0 | |
| 322 | Building Permits (Buildling Permit Fees) | $20,591,906 | $21,851,023 | -5.8% | $0 |
| 323.1 | Franchise Fee - Electricity | $42,080,928 | $38,939,683 | +8.1% | $0 |
| 323.4 | Franchise Fee - Gas | $1,335,649 | $1,273,291 | +4.9% | $0 |
| 323.7 | Franchise Fee - Solid Waste | $1,807,305 | $1,706,826 | +5.9% | $0 |
| 324.21 | Impact Fees - Residential - Physical Environment | $1,720,015 | $3,984,428 | -56.8% | $0 |
| 324.22 | Impact Fees - Commercial - Physical Environment | $758,991 | $1,164,122 | -34.8% | $0 |
| 324.31 | Impact Fees - Residential - Transportation | $3,979,988 | $8,012,723 | -50.3% | $0 |
| 324.32 | Impact Fees - Commercial - Transportation | $5,119,137 | $3,994,602 | +28.2% | $0 |
| 324.61 | Impact Fees - Residential - Culture / Recreation | $1,768,529 | $2,919,096 | -39.4% | $0 |
| 325.1 | Special Assessments - Capital Improvement | $378,224 | $246,115 | +53.7% | $0 |
| 325.2 | Special Assessments - Charges for Public Services | $160,269,298 | $98,563,808 | +62.6% | $0 |
| 329.1 | Inspection Fee | $4,581,527 | $5,253,218 | -12.8% | $0 |
| Intergovernmental Revenues | $272,208,917 | $260,326,452 | +4.6% | $0 | |
| 331.1 | Federal Grant - General Government | $22,498 | $988,239 | -97.7% | $0 |
| 331.2 | Federal Grant - Public Safety | $1,381,614 | $3,030,859 | -54.4% | $0 |
| 331.34 | Federal Grant - Physical Environment - Garbage / Solid Waste | $1,343,916 | $0 | ||
| 331.35 | Federal Grant - Physical Environment - Sewer / Wastewater | $5,239,235 | $1,154,818 | +353.7% | $0 |
| 331.39 | Federal Grant - Physical Environment - Other Physical Environment | $2,682,823 | $632,387 | +324.2% | $0 |
| 331.49 | Federal Grant - Transportation - Other Transportation | $33,232 | $1,574,976 | -97.9% | $0 |
| 331.5 | Federal Grant - Economic Environment | $9,977,964 | $0 | ||
| 331.69 | Federal Grant - Human Services - Other Human Services | $630,372 | $461,524 | +36.6% | $0 |
| 331.7 | Federal Grant - Culture / Recreation | $1,404,733 | $1,560,182 | -10.0% | $0 |
| 331.9 | Federal Grant - Other Federal Grants | $142,498 | $0 | ||
| 334.2 | State Grant - Public Safety | $35,315 | $1,134,515 | -96.9% | $0 |
| 334.34 | State Grant - Physical Environment - Garbage / Solid Waste | $3,555 | $0 | ||
| 334.36 | State Grant - Physical Environment - Stormwater Management | $22,364 | $0 | ||
| 334.39 | State Grant - Physical Environment - Other Physical Environment | $1,925,078 | $1,036,847 | +85.7% | $0 |
| 334.49 | State Grant - Transportation - Other Transportation | $90,677 | $819,198 | -88.9% | $0 |
| 334.5 | State Grant - Economic Environment | $2,947,425 | $3,249,550 | -9.3% | $0 |
| 334.7 | State Grant - Culture / Recreation | $2,144,449 | $2,118,520 | +1.2% | $0 |
| 334.9 | State Grant - Other | $123,308 | $11,396 | +982.0% | $0 |
| 335.125 | State Shared Revenues - General Government - Municipal Revenue Sharing Program | $21,057,012 | $20,406,924 | +3.2% | $0 |
| 335.14 | State Shared Revenues - General Government - Mobile Home License Tax | $192,516 | $222,414 | -13.4% | $0 |
| 335.15 | State Shared Revenues - General Government - Alcoholic Beverage License Tax | $675,792 | $594,424 | +13.7% | $0 |
| 335.18 | State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program | $60,799,774 | $61,799,660 | -1.6% | $0 |
| 335.21 | State Shared Revenues - Public Safety - Firefighter Supplemental Compensation | $126,270 | $316,583 | -60.1% | $0 |
| 335.45 | State Shared Revenues - Transportation - Fuel Tax Refunds and Credits | $345,061 | $105,783 | +226.2% | $0 |
| 335.9 | State Shared Revenues - Other | $356,718 | $436,132 | -18.2% | $0 |
| 337.7 | Grants from Other Local Units - Culture / Recreation | $1,484,886 | $1,147,452 | +29.4% | $0 |
| 338 | Shared Revenue from Other Local Units | $156,248,613 | $148,121,206 | +5.5% | $0 |
| 339 | Payments from Other Local Units in Lieu of Taxes | $771,219 | $151,667 | +408.5% | $0 |
| 331.51 | Federal Grant - American Rescue Plan Act Funds | $9,240,527 | |||
| 334.1 | State Grant - General Government | $10,669 | |||
| Charges for Services | $573,423,893 | $528,160,133 | +8.6% | $341,755 | |
| 341.2 | General Government - Internal Service Fund Fees and Charges | $186,013,601 | $178,814,989 | +4.0% | $0 |
| 341.3 | General Government - Administrative Service Fees | $23,390,650 | $24,043,220 | -2.7% | $0 |
| 341.9 | General Government - Other General Government Charges and Fees | $15,978,247 | $14,870,634 | +7.4% | $0 |
| 342.1 | Public Safety - Law Enforcement Services | $28,219,546 | $21,489,527 | +31.3% | $0 |
| 342.2 | Public Safety - Fire Protection | $1,077,193 | $1,488,144 | -27.6% | $0 |
| 342.6 | Public Safety - Ambulance Fees | $13,525,637 | $12,904,812 | +4.8% | $0 |
| 342.9 | Public Safety - Other Public Safety Charges and Fees | $1,118,923 | $1,179,689 | -5.2% | $0 |
| 343.4 | Physical Environment - Garbage / Solid Waste | $43,657,497 | $40,880,358 | +6.8% | $0 |
| 343.5 | Physical Environment - Sewer / Wastewater Utility | $128,660,004 | $124,341,878 | +3.5% | $0 |
| 343.8 | Physical Environment - Cemetary | $120,645 | $132,182 | -8.7% | $0 |
| 343.9 | Physical Environment - Other Physical Environment Charges | $24,942,473 | $24,750,674 | +0.8% | $0 |
| 344.3 | Transportation - Mass Transit | $27,652 | $27,440 | +0.8% | $0 |
| 344.5 | Transportation - Parking Facilities | $23,413,544 | $21,575,495 | +8.5% | $0 |
| 347.2 | Culture / Recreation - Parks and Recreation | $3,383,009 | $3,333,052 | +1.5% | $0 |
| 347.4 | Culture / Recreation - Special Events | $245,318 | $192,140 | +27.7% | $0 |
| 347.5 | Culture / Recreation - Special Recreation Facilities | $67,914,149 | $48,276,788 | +40.7% | $0 |
| 347.9 | Culture / Recreation - Other Culture / Recreation Charges | $2,671,579 | $2,629,782 | +1.6% | $0 |
| 349 | Other Charges for Services (Not Court-Related) | $9,064,226 | $7,229,329 | +25.4% | $341,755 |
| Judgments, Fines, and Forfeits | $9,785,529 | $10,211,337 | -4.2% | $0 | |
| 351.5 | Court-Ordered Judgments and Fines - As Decided by Traffic Court | $1,187,462 | $1,429,118 | -16.9% | $0 |
| 351.9 | Court-Ordered Judgments and Fines - Other | $2,860,000 | $3,228,542 | -11.4% | $0 |
| 354 | Fines - Local Ordinance Violations | $5,629,090 | $4,938,583 | +14.0% | $0 |
| 358.2 | Sale of Contraband Property Seized by Law Enforcement | $108,977 | $615,094 | -82.3% | $0 |
| Miscellaneous Revenues | $601,588,649 | $371,374,921 | +62.0% | $547,983 | |
| 361.1 | Interest and Other Earnings - Interest | $71,754,550 | $41,501,501 | +72.9% | $547,983 |
| 361.2 | Interest and Other Earnings - Dividends | $13,285,848 | $10,053,222 | +32.2% | $0 |
| 361.3 | Interest and Other Earnings - Net Increase (Decrease) in Fair Value of Investments | $343,741,738 | $162,378,390 | +111.7% | $0 |
| 364 | Sales - Disposition of Fixed Assets | $743,804 | $666,914 | +11.5% | $0 |
| 366 | Contributions and Donations from Private Sources | $6,666,169 | $1,558,143 | +327.8% | $0 |
| 368 | Pension Fund Contributions | $127,246,802 | $119,454,848 | +6.5% | $0 |
| 369.9 | Other Miscellaneous Revenues - Other | $38,149,738 | $35,761,903 | +6.7% | $0 |
| Other Sources | $211,029,328 | $210,612,012 | +0.2% | $0 | |
| 381 | Non-Operating - Inter-Fund Group Transfers In | $123,793,726 | $127,278,638 | -2.7% | $0 |
| 383.2 | Proceeds - Installment Purchases and Capital Lease Proceeds | $10,318,543 | $0 | ||
| 389.1 | Proprietary Non-Operating Sources - Interest | $40,632,533 | $23,507,221 | +72.9% | $0 |
| 389.4 | Proprietary Non-Operating Sources - Other Grants and Donations | $35,582,707 | $38,336,480 | -7.2% | $0 |
| 389.7 | Proprietary Non-Operating Sources - Capital Contributions from Other Public Source | $120,685 | $827,202 | -85.4% | $0 |
| 389.9 | Proprietary Non-Operating Sources - Other Non-Operating Sources | $581,134 | $0 | ||
| 383.1 | Proceeds - Leases - Financial Agreements | $13,616,873 | |||
| 384 | Proceeds - Debt Proceeds | $428,397 | |||
| 389.5 | Proprietary Non-Operating Sources - Capital Contributions from Federal Government | $1,934,342 | |||
| 389.8 | Proprietary Non-Operating Sources - Capital Contributions from Private Source | $4,682,859 | |||
| Total, all account codes | $2,320,616,581 | $1,936,359,347 | +19.8% | $889,738 |
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) | $670,523,084 | $587,531,386 | +14.1% | $884,038 | |
| 512 | Executive | $123,777,961 | $107,771,565 | +14.9% | $0 |
| 513 | Financial and Administrative | $34,792,768 | $27,688,202 | +25.7% | $0 |
| 514 | Legal Counsel | $6,273,052 | $5,805,006 | +8.1% | $0 |
| 515 | Comprehensive Planning | $3,228,623 | $3,084,465 | +4.7% | $0 |
| 516 | Non-Court Information Systems | $29,034,713 | $40,111,214 | -27.6% | $0 |
| 518 | Pension Benefits | $161,736,870 | $155,953,465 | +3.7% | $0 |
| 519 | Other General Government Services | $311,679,097 | $247,117,469 | +26.1% | $884,038 |
| Public Safety | $418,725,548 | $374,738,882 | +11.7% | $0 | |
| 521 | Law Enforcement | $246,196,963 | $212,037,511 | +16.1% | $0 |
| 522 | Fire Control | $146,138,123 | $137,140,166 | +6.6% | $0 |
| 524 | Protective Inspections | $20,259,641 | $20,130,193 | +0.6% | $0 |
| 529 | Other Public Safety | $6,130,821 | $5,431,012 | +12.9% | $0 |
| Physical Environment | $283,851,569 | $283,009,740 | +0.3% | $0 | |
| 534 | Garbage / Solid Waste Control Services | $42,114,483 | $43,946,309 | -4.2% | $0 |
| 535 | Sewer / Wastewater Services | $129,265,943 | $134,875,780 | -4.2% | $0 |
| 538 | Flood Control / Stormwater Management | $51,256,132 | $46,570,595 | +10.1% | $0 |
| 539 | Other Physical Environment | $61,215,011 | $57,616,781 | +6.2% | $0 |
| 537 | Conservation and Resource Management | $275 | |||
| Transportation | $74,987,018 | $68,231,051 | +9.9% | $0 | |
| 541 | Road and Street Facilities | $52,450,639 | $45,506,192 | +15.3% | $0 |
| 545 | Parking Facilities | $22,536,379 | $22,724,859 | -0.8% | $0 |
| Economic Environment | $83,632,056 | $76,755,959 | +9.0% | $0 | |
| 552 | Industry Development | $63,934,286 | $63,182,017 | +1.2% | $0 |
| 554 | Housing and Urban Development | $19,697,770 | $13,573,942 | +45.1% | $0 |
| Culture / Recreation | $172,261,481 | $156,917,804 | +9.8% | $0 | |
| 572 | Parks and Recreation | $71,847,195 | $67,114,123 | +7.1% | $0 |
| 573 | Cultural Services | $5,474,729 | $5,640,147 | -2.9% | $0 |
| 575 | Special Recreation Facilities | $94,939,557 | $84,163,534 | +12.8% | $0 |
| Other Uses and Non-Operating | $123,793,726 | $127,278,638 | -2.7% | $0 | |
| 581 | Inter-fund Group Transfers Out | $123,793,726 | $127,278,638 | -2.7% | $0 |
| Total, all account codes | $1,827,774,482 | $1,674,463,460 | +9.2% | $884,038 |
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.