Florida / Fiscal data / Local government finances / Tavares
Tavares, 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$75,783,362
Revenues, change on FY2023+3.6%
Revenues per resident, FY2024$3,520
Expenditures, FY2024$70,126,804
Expenditures, change on FY2023+7.2%
Expenditures per resident, FY2024$3,257
Population, 202421,530
Revenues and expenditures by fiscal yearMunicipal governmentFY2024: $75,783,362 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: $75,783,362
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: $70,126,804
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.
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 | $15,854,861 | $12,290,109 | +29.0% | |
| 311 | Ad Valorem Taxes | $10,070,524 | $9,116,495 | +10.5% |
| 312.3 | County Ninth-Cent Voted Fuel Tax | $87,378 | $82,746 | +5.6% |
| 312.41 | First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax) | $318,631 | $321,824 | -1.0% |
| 312.63 | Local Government Infrastructure Surtax | $2,514,732 | ||
| 314.1 | Utility Service Tax - Electricity | $1,483,817 | $1,500,444 | -1.1% |
| 314.3 | Utility Service Tax - Water | $556,776 | $533,822 | +4.3% |
| 314.4 | Utility Service Tax - Gas | $86,522 | $26,567 | +225.7% |
| 314.8 | Utility Service Tax - Propane | $20,844 | $17,616 | +18.3% |
| 315.1 | State Communications Services Taxes | $623,149 | $645,942 | -3.5% |
| 316 | Local Business Tax (Chapter 205, F.S.) | $92,488 | $44,653 | +107.1% |
| Permits, Fees, and Special Assessments | $6,549,170 | $7,851,550 | -16.6% | |
| 322 | Building Permits (Buildling Permit Fees) | $1,178,162 | $1,519,629 | -22.5% |
| 322.9 | Permits - Other | $539,735 | ||
| 323.1 | Franchise Fee - Electricity | $1,394,079 | $1,605,631 | -13.2% |
| 323.4 | Franchise Fee - Gas | $46,815 | $51,479 | -9.1% |
| 323.7 | Franchise Fee - Solid Waste | $25,862 | $18,350 | +40.9% |
| 324.11 | Impact Fees - Residential - Public Safety | $1,118,213 | $171,765 | +551.0% |
| 324.12 | Impact Fees - Commercial - Public Safety | $20,643 | $15,164 | +36.1% |
| 324.22 | Impact Fees - Commercial - Physical Environment | $167,672 | $32,875 | +410.0% |
| 324.61 | Impact Fees - Residential - Culture / Recreation | $75,431 | $121,850 | -38.1% |
| 329.5 | Other Fees and Special Assessments | $1,982,558 | $1,930,860 | +2.7% |
| 324.21 | Impact Fees - Residential - Physical Environment | $1,629,338 | ||
| 329.1 | Inspection Fee | $754,609 | ||
| Intergovernmental Revenues | $15,867,454 | $19,963,590 | -20.5% | |
| 331.2 | Federal Grant - Public Safety | $116,145 | $4,062 | +2759.3% |
| 331.35 | Federal Grant - Physical Environment - Sewer / Wastewater | $902 | ||
| 331.5 | Federal Grant - Economic Environment | $3,068 | ||
| 331.51 | Federal Grant - American Rescue Plan Act Funds | $3,532,029 | $3,928,584 | -10.1% |
| 334.49 | State Grant - Transportation - Other Transportation | $71,126 | $69,054 | +3.0% |
| 334.5 | State Grant - Economic Environment | $2,327,376 | $3,672,624 | -36.6% |
| 335.125 | State Shared Revenues - General Government - Municipal Revenue Sharing Program | $991,784 | $962,464 | +3.0% |
| 335.14 | State Shared Revenues - General Government - Mobile Home License Tax | $12,078 | $12,267 | -1.5% |
| 335.15 | State Shared Revenues - General Government - Alcoholic Beverage License Tax | $17,165 | $15,624 | +9.9% |
| 335.18 | State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program | $1,481,465 | $1,462,117 | +1.3% |
| 335.21 | State Shared Revenues - Public Safety - Firefighter Supplemental Compensation | $9,800 | $7,937 | +23.5% |
| 335.45 | State Shared Revenues - Transportation - Fuel Tax Refunds and Credits | $24,076 | $22,632 | +6.4% |
| 337.2 | Grants from Other Local Units - Public Safety | $53,635 | $67,219 | -20.2% |
| 337.3 | Grants from Other Local Units - Physical Environment | $6,744,483 | $1,300 | +518706.4% |
| 337.7 | Grants from Other Local Units - Culture / Recreation | $320,187 | $5,418,955 | -94.1% |
| 338 | Shared Revenue from Other Local Units | $162,135 | $172,223 | -5.9% |
| 335.19 | State Shared Revenues - General Government - Other General Government | $2,429,422 | ||
| 337.5 | Grants from Other Local Units - Economic Environment | $10,295 | ||
| 337.9 | Grants from Other Local Units - Other | $1,706,811 | ||
| Charges for Services | $20,444,583 | $19,781,814 | +3.4% | |
| 341.9 | General Government - Other General Government Charges and Fees | $17 | ||
| 343.4 | Physical Environment - Garbage / Solid Waste | $4,269,619 | $3,942,341 | +8.3% |
| 343.6 | Physical Environment - Water / Sewer Combination Utility | $13,287,242 | $12,875,014 | +3.2% |
| 343.9 | Physical Environment - Other Physical Environment Charges | $1,786,396 | $1,750,021 | +2.1% |
| 344.2 | Transportation - Water Ports and Terminals | $617,217 | $651,298 | -5.2% |
| 347.2 | Culture / Recreation - Parks and Recreation | $75,860 | $121,326 | -37.5% |
| 347.4 | Culture / Recreation - Special Events | $16,086 | $16,174 | -0.5% |
| 347.5 | Culture / Recreation - Special Recreation Facilities | $392,146 | $425,640 | -7.9% |
| Judgments, Fines, and Forfeits | $51,294 | $38,577 | +33.0% | |
| 351.1 | Court-Ordered Judgments and Fines - As Decided by County Court Criminal | $51,294 | $38,577 | +33.0% |
| Miscellaneous Revenues | $8,635,753 | $4,214,976 | +104.9% | |
| 361.1 | Interest and Other Earnings - Interest | $1,152,869 | $827,978 | +39.2% |
| 361.3 | Interest and Other Earnings - Net Increase (Decrease) in Fair Value of Investments | $4,985,966 | $1,249,435 | +299.1% |
| 364 | Sales - Disposition of Fixed Assets | $595,962 | $555,873 | +7.2% |
| 366 | Contributions and Donations from Private Sources | $750 | $250 | +200.0% |
| 368 | Pension Fund Contributions | $1,741,849 | $1,358,789 | +28.2% |
| 369.3 | Other Miscellaneous Revenues - Settlements | $28,502 | $54,323 | -47.5% |
| 369.9 | Other Miscellaneous Revenues - Other | $129,855 | $151,117 | -14.1% |
| 365 | Sales - Sale of Surplus Materials and Scrap | $17,211 | ||
| Other Sources | $8,380,247 | $9,016,507 | -7.1% | |
| 381 | Non-Operating - Inter-Fund Group Transfers In | $8,380,247 | $8,040,507 | +4.2% |
| 384 | Proceeds - Debt Proceeds | $976,000 | ||
| Total, all account codes | $75,783,362 | $73,157,123 | +3.6% |
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) | $9,299,007 | $8,675,206 | +7.2% | |
| 511 | Legislative | $92,851 | $94,070 | -1.3% |
| 512 | Executive | $4,300,692 | $4,083,730 | +5.3% |
| 513 | Financial and Administrative | $3,468,081 | $3,111,250 | +11.5% |
| 514 | Legal Counsel | $117,954 | $91,482 | +28.9% |
| 515 | Comprehensive Planning | $1,079,096 | $1,063,321 | +1.5% |
| 519 | Other General Government Services | $240,333 | $231,353 | +3.9% |
| Public Safety | $15,827,122 | $13,939,989 | +13.5% | |
| 521 | Law Enforcement | $7,073,680 | $5,971,128 | +18.5% |
| 522 | Fire Control | $8,753,442 | $7,968,861 | +9.8% |
| Physical Environment | $33,646,452 | $25,910,685 | +29.9% | |
| 533 | Water Utility Services | $4,987,621 | $5,225,846 | -4.6% |
| 534 | Garbage / Solid Waste Control Services | $16,377,910 | $10,503,188 | +55.9% |
| 535 | Sewer / Wastewater Services | $6,758,350 | $6,631,634 | +1.9% |
| 536 | Water-Sewer Combination Services | $644,997 | $529,558 | +21.8% |
| 538 | Flood Control / Stormwater Management | $4,877,574 | $3,020,459 | +61.5% |
| Transportation | $5,636,633 | $5,887,351 | -4.3% | |
| 541 | Road and Street Facilities | $3,305,633 | $4,322,480 | -23.5% |
| 543 | Water Transportation Systems | $1,541,238 | $936,101 | +64.6% |
| 549 | Other Transportation Systems / Services | $789,762 | $628,770 | +25.6% |
| Economic Environment | $1,054,439 | $943,513 | +11.8% | |
| 559 | Other Economic Environment | $1,054,439 | $943,513 | +11.8% |
| Culture / Recreation | $4,663,151 | $10,076,600 | -53.7% | |
| 571 | Libraries | $833,590 | $777,809 | +7.2% |
| 572 | Parks and Recreation | $3,011,174 | $8,466,789 | -64.4% |
| 575 | Special Recreation Facilities | $818,387 | $832,002 | -1.6% |
| Total, all account codes | $70,126,804 | $65,433,344 | +7.2% |
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, $70,029 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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