Florida / Fiscal data / Local government finances / Lake Butler

Lake Butler, 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 Union County: Union County government

Revenues, FY2024$4,884,609
Revenues, change on FY2023+14.9%
Revenues per resident, FY2024$2,468
Expenditures, FY2024$2,590,025
Expenditures, change on FY2023-11.9%
Expenditures per resident, FY2024$1,309
Population, 20241,979
Revenues and expenditures by fiscal yearMunicipal governmentFY2024: $4,884,609 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: $4,884,609

One line per EDR category heading: General Government Taxes, Permits, Fees, and Special Assessments, Intergovernmental Revenues, Charges for Services, Miscellaneous Revenues, Other Sources, Judgments, Fines, and Forfeits, Taxes, Intergovernmental Revenue, Permits and Franchise Fees.

Expenditures by categoryMunicipal governmentFY2024: $2,590,025

One line per EDR category heading: General Government Services (Not Court-Related), Public Safety, Physical Environment, Transportation, Human Services, Culture / Recreation, Other Uses and Non-Operating, Economic Environment, 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$605,165$567,844+6.6%
311Ad Valorem Taxes$173,163$142,796+21.3%
312.3County Ninth-Cent Voted Fuel Tax$44,152$44,242-0.2%
312.41First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax)$199,298$195,238+2.1%
314.1Utility Service Tax - Electricity$44,696$42,989+4.0%
314.7Utility Service Tax - Fuel Oil$33,285$42,679-22.0%
314.8Utility Service Tax - Propane$2,599$2,990-13.1%
315.2Local Communications Services Taxes$100,936$90,874+11.1%
316Local Business Tax (Chapter 205, F.S.)$7,036$6,036+16.6%
Permits, Fees, and Special Assessments$188,156$196,657-4.3%
322.9Permits - Other$20,323$21,996-7.6%
323.1Franchise Fee - Electricity$162,233$170,861-5.0%
329.5Other Fees and Special Assessments$5,600
322Building Permits (Buildling Permit Fees)$3,800
Intergovernmental Revenues$2,200,168$1,943,070+13.2%
331.39Federal Grant - Physical Environment - Other Physical Environment$2,000
334.39State Grant - Physical Environment - Other Physical Environment$1,994,131
334.9State Grant - Other$18,430$7,705+139.2%
335.14State Shared Revenues - General Government - Mobile Home License Tax$945$1,062-11.0%
335.15State Shared Revenues - General Government - Alcoholic Beverage License Tax$852$8520.0%
335.18State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program$70,128$71,556-2.0%
335.19State Shared Revenues - General Government - Other General Government$15$3,099-99.5%
335.9State Shared Revenues - Other$113,667$109,864+3.5%
331.51Federal Grant - American Rescue Plan Act Funds$529,440
334.31State Grant - Physical Environment - Water Supply System$1,219,492
Charges for Services$1,645,890$1,408,322+16.9%
343.3Physical Environment - Water Utility$431,235$329,390+30.9%
343.4Physical Environment - Garbage / Solid Waste$274,453$243,622+12.7%
343.5Physical Environment - Sewer / Wastewater Utility$834,026$756,064+10.3%
343.8Physical Environment - Cemetary$1,200$2,400-50.0%
346.4Human Services - Animal Control and Shelter Fees$100$105-4.8%
347.4Culture / Recreation - Special Events$33$3,250-99.0%
348.85Court-Related Revenues - Court Service Reimbursement - State Reimbursement$104,843$73,491+42.7%
Miscellaneous Revenues$221,317$85,085+160.1%
361.1Interest and Other Earnings - Interest$8,606$1,720+400.3%
362Rents and Royalties$183,778$46,344+296.6%
364Sales - Disposition of Fixed Assets$16,034
369.9Other Miscellaneous Revenues - Other$12,899$37,021-65.2%
Other Sources$23,913$50,000-52.2%
381Non-Operating - Inter-Fund Group Transfers In$23,913$50,000-52.2%
Total, all account codes$4,884,609$4,250,978+14.9%

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)$434,779$511,760-15.0%
511Legislative$88,796$106,326-16.5%
512Executive$79,856$148,492-46.2%
513Financial and Administrative$207,321$175,038+18.4%
514Legal Counsel$51,806$77,188-32.9%
515Comprehensive Planning$7,000$1,750+300.0%
519Other General Government Services$2,966
Public Safety$119,013$127,097-6.4%
521Law Enforcement$75,000$75,0000.0%
522Fire Control$3,704$3,137+18.1%
523Detention and/or Correction$17,224$27,013-36.2%
529Other Public Safety$23,085$21,947+5.2%
Physical Environment$1,465,710$1,706,864-14.1%
533Water Utility Services$353,076$539,666-34.6%
534Garbage / Solid Waste Control Services$269,718$252,279+6.9%
535Sewer / Wastewater Services$841,826$913,879-7.9%
539Other Physical Environment$1,090$1,040+4.8%
Transportation$357,881$294,967+21.3%
541Road and Street Facilities$357,881$294,967+21.3%
Human Services$2,380$8,024-70.3%
569Other Human Services$2,380$8,024-70.3%
Culture / Recreation$186,349$202,167-7.8%
572Parks and Recreation$180,805$176,462+2.5%
579Other Culture / Recreation$5,544$25,705-78.4%
Other Uses and Non-Operating$23,913$50,000-52.2%
581Inter-fund Group Transfers Out$23,913$50,000-52.2%
Economic Environment$40,606
559Other Economic Environment$40,606
Total, all account codes$2,590,025$2,941,485-11.9%

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.

Sources on this page

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.