Florida / Fiscal data / Local government finances / Welaka
Welaka, 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 Putnam County: Putnam County government
Revenues and expenditures by fiscal yearMunicipal governmentFY2024: $2,797,679 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: $2,797,679
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: $2,368,006
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, Human Services, 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 | $701,885 | $614,321 | +14.3% | |
| 311 | Ad Valorem Taxes | $515,640 | $413,416 | +24.7% |
| 312.3 | County Ninth-Cent Voted Fuel Tax | $14,994 | $16,625 | -9.8% |
| 312.41 | First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax) | $22,287 | $23,352 | -4.6% |
| 312.63 | Local Government Infrastructure Surtax | $96,027 | $94,045 | +2.1% |
| 314.1 | Utility Service Tax - Electricity | $18,272 | $30,186 | -39.5% |
| 314.4 | Utility Service Tax - Gas | $1,623 | $4,249 | -61.8% |
| 315.1 | State Communications Services Taxes | $30,406 | $32,448 | -6.3% |
| 316 | Local Business Tax (Chapter 205, F.S.) | $2,636 | ||
| Permits, Fees, and Special Assessments | $106,119 | $88,807 | +19.5% | |
| 322 | Building Permits (Buildling Permit Fees) | $44,107 | $24,609 | +79.2% |
| 322.9 | Permits - Other | -$787 | $6,922 | -111.4% |
| 323.1 | Franchise Fee - Electricity | $60,892 | $54,651 | +11.4% |
| 323.4 | Franchise Fee - Gas | $1,907 | $2,625 | -27.4% |
| Intergovernmental Revenues | $806,689 | $622,097 | +29.7% | |
| 331.51 | Federal Grant - American Rescue Plan Act Funds | $106,941 | $162,569 | -34.2% |
| 334.2 | State Grant - Public Safety | $119,406 | $78,686 | +51.7% |
| 334.35 | State Grant - Physical Environment - Sewer / Wastewater | $526,470 | $310,740 | +69.4% |
| 335.125 | State Shared Revenues - General Government - Municipal Revenue Sharing Program | $17,562 | $25,629 | -31.5% |
| 335.14 | State Shared Revenues - General Government - Mobile Home License Tax | $238 | $514 | -53.7% |
| 335.15 | State Shared Revenues - General Government - Alcoholic Beverage License Tax | $1,958 | $2,026 | -3.4% |
| 335.18 | State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program | $34,114 | $41,933 | -18.6% |
| Charges for Services | $980,333 | $777,984 | +26.0% | |
| 342.9 | Public Safety - Other Public Safety Charges and Fees | $6,095 | ||
| 343.3 | Physical Environment - Water Utility | $460,836 | $368,074 | +25.2% |
| 343.5 | Physical Environment - Sewer / Wastewater Utility | $513,402 | $409,910 | +25.2% |
| Judgments, Fines, and Forfeits | $2,422 | $1,337 | +81.2% | |
| 351.9 | Court-Ordered Judgments and Fines - Other | $2,422 | $1,337 | +81.2% |
| Miscellaneous Revenues | $59,435 | $50,986 | +16.6% | |
| 361.1 | Interest and Other Earnings - Interest | $11,090 | $6,523 | +70.0% |
| 362 | Rents and Royalties | $29,304 | $28,597 | +2.5% |
| 369.9 | Other Miscellaneous Revenues - Other | $19,041 | $15,866 | +20.0% |
| Other Sources | $140,796 | $6,938 | +1929.3% | |
| 381 | Non-Operating - Inter-Fund Group Transfers In | $126,248 | ||
| 389.1 | Proprietary Non-Operating Sources - Interest | $14,548 | $6,938 | +109.7% |
| Total, all account codes | $2,797,679 | $2,162,470 | +29.4% |
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) | $631,862 | $796,183 | -20.6% | |
| 511 | Legislative | $27,558 | $20,669 | +33.3% |
| 512 | Executive | $34,833 | $18,739 | +85.9% |
| 513 | Financial and Administrative | $531,801 | $736,518 | -27.8% |
| 514 | Legal Counsel | $37,670 | $20,257 | +86.0% |
| Public Safety | $240,736 | $229,865 | +4.7% | |
| 521 | Law Enforcement | $204,933 | $197,713 | +3.7% |
| 522 | Fire Control | $5,000 | ||
| 524 | Protective Inspections | $30,803 | $32,152 | -4.2% |
| Physical Environment | $1,054,481 | $1,010,750 | +4.3% | |
| 533 | Water Utility Services | $418,321 | $359,016 | +16.5% |
| 535 | Sewer / Wastewater Services | $636,160 | $651,734 | -2.4% |
| Transportation | $105,658 | $131,470 | -19.6% | |
| 541 | Road and Street Facilities | $105,658 | $131,470 | -19.6% |
| Economic Environment | $57,146 | $28,406 | +101.2% | |
| 559 | Other Economic Environment | $57,146 | $28,406 | +101.2% |
| Culture / Recreation | $151,875 | $92,708 | +63.8% | |
| 572 | Parks and Recreation | $151,875 | $92,708 | +63.8% |
| Other Uses and Non-Operating | $126,248 | |||
| 581 | Inter-fund Group Transfers Out | $126,248 | ||
| Total, all account codes | $2,368,006 | $2,289,382 | +3.4% |
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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