Florida / Fiscal data / Local government finances / Avon Park
Avon Park, 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 Highlands County: Highlands County government
Revenues and expenditures by fiscal yearMunicipal governmentFY2024: $24,650,156 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: $24,650,156
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: $23,607,387
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 | $4,529,225 | $4,004,580 | +13.1% | |
| 311 | Ad Valorem Taxes | $2,694,393 | $2,139,827 | +25.9% |
| 312.41 | First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax) | $408,996 | $410,889 | -0.5% |
| 312.51 | Insurance Premium Tax for Firefighters' Pension | $64,990 | $60,750 | +7.0% |
| 314.1 | Utility Service Tax - Electricity | $936,127 | $967,177 | -3.2% |
| 314.3 | Utility Service Tax - Water | $134,644 | $140,690 | -4.3% |
| 314.4 | Utility Service Tax - Gas | $35,819 | $21,958 | +63.1% |
| 315.1 | State Communications Services Taxes | $238,860 | $224,446 | +6.4% |
| 316 | Local Business Tax (Chapter 205, F.S.) | $15,396 | $38,732 | -60.2% |
| 319.9 | Other General Taxes | $111 | ||
| Permits, Fees, and Special Assessments | $1,115,503 | $1,594,178 | -30.0% | |
| 322.9 | Permits - Other | $9,295 | $9,600 | -3.2% |
| 323.1 | Franchise Fee - Electricity | $742,192 | $724,076 | +2.5% |
| 323.4 | Franchise Fee - Gas | $13,575 | $15,645 | -13.2% |
| 324.21 | Impact Fees - Residential - Physical Environment | $340,566 | $742,757 | -54.1% |
| 324.22 | Impact Fees - Commercial - Physical Environment | $9,875 | $102,100 | -90.3% |
| Intergovernmental Revenues | $3,470,296 | $9,361,693 | -62.9% | |
| 331.1 | Federal Grant - General Government | $244,418 | $177,318 | +37.8% |
| 331.41 | Federal Grant - Transportation - Airport Development | $284,219 | $3,153,467 | -91.0% |
| 334.35 | State Grant - Physical Environment - Sewer / Wastewater | $4,793 | $2,191 | +118.8% |
| 334.49 | State Grant - Transportation - Other Transportation | $15,500 | ||
| 335.125 | State Shared Revenues - General Government - Municipal Revenue Sharing Program | $572,335 | $592,836 | -3.5% |
| 335.14 | State Shared Revenues - General Government - Mobile Home License Tax | $5,290 | $6,722 | -21.3% |
| 335.15 | State Shared Revenues - General Government - Alcoholic Beverage License Tax | $8,074 | $11,800 | -31.6% |
| 335.18 | State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program | $676,785 | $734,719 | -7.9% |
| 335.21 | State Shared Revenues - Public Safety - Firefighter Supplemental Compensation | $1,800 | $1,800 | 0.0% |
| 337.7 | Grants from Other Local Units - Culture / Recreation | $125,000 | $110,000 | +13.6% |
| 338 | Shared Revenue from Other Local Units | $1,532,082 | $1,548,504 | -1.1% |
| 331.35 | Federal Grant - Physical Environment - Sewer / Wastewater | $486,686 | ||
| 331.49 | Federal Grant - Transportation - Other Transportation | $2,501,610 | ||
| 334.1 | State Grant - General Government | $34,040 | ||
| Charges for Services | $8,666,273 | $8,378,293 | +3.4% | |
| 341.9 | General Government - Other General Government Charges and Fees | $128,615 | $159,928 | -19.6% |
| 342.2 | Public Safety - Fire Protection | $744,040 | $703,717 | +5.7% |
| 343.3 | Physical Environment - Water Utility | $3,394,252 | $2,986,809 | +13.6% |
| 343.4 | Physical Environment - Garbage / Solid Waste | $1,374,567 | $1,491,881 | -7.9% |
| 343.5 | Physical Environment - Sewer / Wastewater Utility | $2,563,490 | $2,595,329 | -1.2% |
| 344.1 | Transportation - Airports | $339,039 | $320,791 | +5.7% |
| 344.9 | Transportation - Other Transportation Charges | $122,270 | $119,838 | +2.0% |
| Judgments, Fines, and Forfeits | $53,894 | $164,137 | -67.2% | |
| 351.1 | Court-Ordered Judgments and Fines - As Decided by County Court Criminal | $23,456 | $23,150 | +1.3% |
| 354 | Fines - Local Ordinance Violations | $22,962 | $132,583 | -82.7% |
| 358.2 | Sale of Contraband Property Seized by Law Enforcement | $7,476 | $8,404 | -11.0% |
| Miscellaneous Revenues | $5,215,760 | $1,853,322 | +181.4% | |
| 361.1 | Interest and Other Earnings - Interest | $1,313,726 | $535,354 | +145.4% |
| 361.3 | Interest and Other Earnings - Net Increase (Decrease) in Fair Value of Investments | $2,824,159 | $1,080,745 | +161.3% |
| 362 | Rents and Royalties | $62,288 | $78,656 | -20.8% |
| 364 | Sales - Disposition of Fixed Assets | -$1,000 | ||
| 365 | Sales - Sale of Surplus Materials and Scrap | -$3,508 | -$27,804 | -87.4% |
| 368 | Pension Fund Contributions | $677,182 | $481,273 | +40.7% |
| 369.3 | Other Miscellaneous Revenues - Settlements | $140,471 | $34,505 | +307.1% |
| 369.9 | Other Miscellaneous Revenues - Other | $202,442 | $19,733 | +925.9% |
| 361.4 | Interest and Other Earnings - Gain (Loss) on Sale of Investments | -$349,140 | ||
| Other Sources | $1,599,205 | $2,040,285 | -21.6% | |
| 381 | Non-Operating - Inter-Fund Group Transfers In | $1,599,205 | $1,902,825 | -16.0% |
| 389.9 | Proprietary Non-Operating Sources - Other Non-Operating Sources | $137,460 | ||
| Total, all account codes | $24,650,156 | $27,396,488 | -10.0% |
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) | $2,455,250 | $2,518,481 | -2.5% | |
| 511 | Legislative | $61,641 | $66,671 | -7.5% |
| 512 | Executive | $517,196 | $413,489 | +25.1% |
| 513 | Financial and Administrative | $864,578 | $664,805 | +30.0% |
| 514 | Legal Counsel | $120,696 | $126,748 | -4.8% |
| 518 | Pension Benefits | $891,139 | $1,246,768 | -28.5% |
| Public Safety | $7,689,006 | $5,357,626 | +43.5% | |
| 521 | Law Enforcement | $2,942,384 | $2,750,262 | +7.0% |
| 522 | Fire Control | $4,431,756 | $2,302,712 | +92.5% |
| 529 | Other Public Safety | $314,866 | $304,652 | +3.4% |
| Physical Environment | $7,360,573 | $7,359,052 | 0.0% | |
| 533 | Water Utility Services | $657,378 | $619,601 | +6.1% |
| 534 | Garbage / Solid Waste Control Services | $2,173,354 | $2,202,817 | -1.3% |
| 535 | Sewer / Wastewater Services | $1,852,658 | $1,663,739 | +11.4% |
| 536 | Water-Sewer Combination Services | $2,677,183 | $2,872,895 | -6.8% |
| Transportation | $3,318,473 | $3,004,253 | +10.5% | |
| 541 | Road and Street Facilities | $1,969,847 | $1,344,704 | +46.5% |
| 542 | Airports | $1,348,626 | $1,659,549 | -18.7% |
| Economic Environment | $403,869 | $461,748 | -12.5% | |
| 559 | Other Economic Environment | $403,869 | $461,748 | -12.5% |
| Culture / Recreation | $782,768 | $820,688 | -4.6% | |
| 572 | Parks and Recreation | $622,679 | $669,963 | -7.1% |
| 574 | Special Events | $160,089 | $150,725 | +6.2% |
| Other Uses and Non-Operating | $1,597,448 | $1,902,825 | -16.0% | |
| 581 | Inter-fund Group Transfers Out | $1,597,448 | $1,902,825 | -16.0% |
| Total, all account codes | $23,607,387 | $21,424,673 | +10.2% |
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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