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Florida / Fiscal data / Local government finances / Winter Garden

Winter Garden, 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$141,237,350
Revenues, change on FY2023+19.3%
Revenues per resident, FY2024$2,743
Expenditures, FY2024$105,490,802
Expenditures, change on FY2023+0.8%
Expenditures per resident, FY2024$2,049
Population, 202451,495
Revenues and expenditures by fiscal yearMunicipal governmentFY2024: $141,237,350 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: $141,237,350

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: $105,490,802

One line per EDR category heading: General Government Services (Not Court-Related), Public Safety, Physical Environment, Transportation, Economic Environment, Human Services, 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.

CodeAccountFY2024FY2023Change
General Government Taxes$36,201,723$32,729,465+10.6%
311Ad Valorem Taxes$24,130,266$21,428,816+12.6%
312.41First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax)$1,541,205$1,482,958+3.9%
312.51Insurance Premium Tax for Firefighters' Pension$933,572$797,686+17.0%
312.52Insurance Premium Tax for Police Officers' Retirement$1,390,910$1,161,804+19.7%
314.1Utility Service Tax - Electricity$5,282,190$5,295,843-0.3%
314.3Utility Service Tax - Water$757,125$563,809+34.3%
314.4Utility Service Tax - Gas$190,470$197,102-3.4%
314.8Utility Service Tax - Propane$86,096$88,872-3.1%
315.2Local Communications Services Taxes$1,613,736$1,450,491+11.3%
316Local Business Tax (Chapter 205, F.S.)$276,153$262,084+5.4%
Permits, Fees, and Special Assessments$11,422,700$12,968,599-11.9%
322Building Permits (Buildling Permit Fees)$1,195,770$1,403,076-14.8%
323.1Franchise Fee - Electricity$4,288,487$4,389,885-2.3%
323.4Franchise Fee - Gas$136,167$190,383-28.5%
324.11Impact Fees - Residential - Public Safety$20,750$14,449+43.6%
324.12Impact Fees - Commercial - Public Safety$553,513$525,043+5.4%
324.21Impact Fees - Residential - Physical Environment$234,009$512,377-54.3%
324.22Impact Fees - Commercial - Physical Environment$269,566$494,728-45.5%
324.31Impact Fees - Residential - Transportation$80,860$54,584+48.1%
324.32Impact Fees - Commercial - Transportation$1,593,389$2,349,345-32.2%
324.61Impact Fees - Residential - Culture / Recreation$28,642$12,120+136.3%
325.1Special Assessments - Capital Improvement$73,516$73,577-0.1%
329.1Inspection Fee$519,499$44,110+1077.7%
329.2Stormwater Fee$2,428,532
329.5Other Fees and Special Assessments$2,904,922
Intergovernmental Revenues$14,845,129$19,387,880-23.4%
331.2Federal Grant - Public Safety$82,255$25,375+224.2%
331.39Federal Grant - Physical Environment - Other Physical Environment$44,554
331.49Federal Grant - Transportation - Other Transportation$1,615
331.7Federal Grant - Culture / Recreation$6,466$12,529-48.4%
335.125State Shared Revenues - General Government - Municipal Revenue Sharing Program$3,404,364$3,271,442+4.1%
335.14State Shared Revenues - General Government - Mobile Home License Tax$40,279$48,920-17.7%
335.15State Shared Revenues - General Government - Alcoholic Beverage License Tax$37,512$29,535+27.0%
335.18State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program$9,541,063$9,311,065+2.5%
335.21State Shared Revenues - Public Safety - Firefighter Supplemental Compensation$126,563$29,853+324.0%
335.45State Shared Revenues - Transportation - Fuel Tax Refunds and Credits$46,998$46,304+1.5%
338Shared Revenue from Other Local Units$1,513,460$1,413,329+7.1%
331.1Federal Grant - General Government$5,015,164
331.31Federal Grant - Physical Environment - Water Supply System$35,686
331.34Federal Grant - Physical Environment - Garbage / Solid Waste$2,410
334.2State Grant - Public Safety$10,000
334.31State Grant - Physical Environment - Water Supply System$606
334.34State Grant - Physical Environment - Garbage / Solid Waste$134
334.39State Grant - Physical Environment - Other Physical Environment$5,341
334.7State Grant - Culture / Recreation$2,089
335.9State Shared Revenues - Other$128,098
Charges for Services$29,520,347$26,455,404+11.6%
341.3General Government - Administrative Service Fees$25,465$28,765-11.5%
341.9General Government - Other General Government Charges and Fees$2,124,291$2,133,092-0.4%
342.1Public Safety - Law Enforcement Services$1,654,971$1,578,269+4.9%
342.2Public Safety - Fire Protection$386,106$435,162-11.3%
342.6Public Safety - Ambulance Fees$1,521,746$1,512,706+0.6%
343.3Physical Environment - Water Utility$8,280,064$6,553,537+26.3%
343.4Physical Environment - Garbage / Solid Waste$7,542,260$6,798,073+10.9%
343.5Physical Environment - Sewer / Wastewater Utility$7,132,372$6,648,584+7.3%
343.6Physical Environment - Water / Sewer Combination Utility$150,069$95,424+57.3%
343.8Physical Environment - Cemetary$108,045$120,390-10.3%
347.2Culture / Recreation - Parks and Recreation$594,958$551,402+7.9%
Judgments, Fines, and Forfeits$228,022$154,113+48.0%
351.5Court-Ordered Judgments and Fines - As Decided by Traffic Court$190,686$71,390+167.1%
354Fines - Local Ordinance Violations$19,569$70,740-72.3%
359Other Judgments, Fines, and Forfeits$17,767$11,983+48.3%
Miscellaneous Revenues$39,080,309$21,714,003+80.0%
361.1Interest and Other Earnings - Interest$6,763,371$3,936,143+71.8%
361.2Interest and Other Earnings - Dividends$2,704,897$2,024,190+33.6%
361.3Interest and Other Earnings - Net Increase (Decrease) in Fair Value of Investments$23,338,588$9,394,881+148.4%
361.4Interest and Other Earnings - Gain (Loss) on Sale of Investments-$804,964-$863,301-6.8%
362Rents and Royalties$631,252$595,550+6.0%
364Sales - Disposition of Fixed Assets$391,049$312,234+25.2%
365Sales - Sale of Surplus Materials and Scrap$24,307$50,272-51.6%
366Contributions and Donations from Private Sources$119,604$981,603-87.8%
368Pension Fund Contributions$5,612,015$4,677,178+20.0%
369.9Other Miscellaneous Revenues - Other$300,190$605,253-50.4%
Other Sources$9,939,120$4,993,181+99.1%
381Non-Operating - Inter-Fund Group Transfers In$4,358,799$3,937,860+10.7%
383.1Proceeds - Leases - Financial Agreements$559,735$389,020+43.9%
389.4Proprietary Non-Operating Sources - Other Grants and Donations$5,020,586$666,301+653.5%
Total, all account codes$141,237,350$118,402,645+19.3%

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.

CodeAccountFY2024FY2023Change
General Government Services (Not Court-Related)$15,046,866$19,417,910-22.5%
511Legislative$117,110$88,990+31.6%
512Executive$1,343,642$6,480,927-79.3%
513Financial and Administrative$5,474,795$4,815,686+13.7%
514Legal Counsel$644,085$491,302+31.1%
515Comprehensive Planning$874,601$702,036+24.6%
517Debt Service Payments$2,559,196$2,561,139-0.1%
518Pension Benefits$4,033,437$4,277,830-5.7%
Public Safety$33,528,707$30,193,971+11.0%
521Law Enforcement$19,380,240$17,443,352+11.1%
522Fire Control$12,674,772$11,266,250+12.5%
524Protective Inspections$1,473,695$1,484,369-0.7%
Physical Environment$33,829,797$31,556,989+7.2%
533Water Utility Services$4,111,532$3,611,380+13.8%
534Garbage / Solid Waste Control Services$7,484,565$7,500,922-0.2%
535Sewer / Wastewater Services$6,513,256$6,087,259+7.0%
536Water-Sewer Combination Services$8,724,246$8,647,905+0.9%
537Conservation and Resource Management$251,415$236,188+6.4%
538Flood Control / Stormwater Management$1,994,605$1,781,149+12.0%
539Other Physical Environment$4,750,178$3,692,186+28.7%
Transportation$8,396,687$12,104,270-30.6%
541Road and Street Facilities$8,393,153$12,099,976-30.6%
545Parking Facilities$3,534$4,294-17.7%
Economic Environment$1,686,732$1,380,455+22.2%
552Industry Development$1,401,257$880,677+59.1%
554Housing and Urban Development$285,475$499,778-42.9%
Human Services$76,790$71,610+7.2%
564Public Assistance Services$76,790$71,610+7.2%
Culture / Recreation$8,514,936$5,886,911+44.6%
572Parks and Recreation$7,506,403$5,080,676+47.7%
573Cultural Services$17,309$22,841-24.2%
574Special Events$515,581$399,642+29.0%
575Special Recreation Facilities$475,643$383,752+23.9%
Other Uses and Non-Operating$4,410,287$3,989,630+10.5%
581Inter-fund Group Transfers Out$4,358,799$3,937,860+10.7%
591Proprietary - Non-Operating Interest Expense$51,488$51,770-0.5%
Total, all account codes$105,490,802$104,601,746+0.8%

Sources on this page

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Statewide workbook Every account line, CSV

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