Florida / Fiscal data / Local government finances / Lake Mary
Lake Mary, 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 Seminole County: Seminole County government
Revenues and expenditures by fiscal yearMunicipal governmentFY2024: $60,484,128 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: $60,484,128
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: $45,913,478
One line per EDR category heading: General Government Services (Not Court-Related), Public Safety, Physical Environment, Transportation, Culture / Recreation, Other Uses and Non-Operating, Other Uses, Human Services.
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 | $19,536,219 | $17,784,195 | +9.9% | |
| 311 | Ad Valorem Taxes | $11,963,333 | $11,175,967 | +7.0% |
| 312.41 | First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax) | $263,200 | $263,232 | 0.0% |
| 312.51 | Insurance Premium Tax for Firefighters' Pension | $311,418 | $280,578 | +11.0% |
| 312.52 | Insurance Premium Tax for Police Officers' Retirement | $285,361 | $255,139 | +11.8% |
| 312.63 | Local Government Infrastructure Surtax | $2,343,576 | $1,701,007 | +37.8% |
| 314.1 | Utility Service Tax - Electricity | $2,765,252 | $2,765,309 | 0.0% |
| 314.8 | Utility Service Tax - Propane | $103,848 | $82,796 | +25.4% |
| 315.1 | State Communications Services Taxes | $1,366,042 | $1,123,233 | +21.6% |
| 316 | Local Business Tax (Chapter 205, F.S.) | $134,189 | $136,934 | -2.0% |
| Permits, Fees, and Special Assessments | $4,473,687 | $6,402,538 | -30.1% | |
| 322 | Building Permits (Buildling Permit Fees) | $1,371,626 | $3,251,687 | -57.8% |
| 323.1 | Franchise Fee - Electricity | $2,141,518 | $2,208,384 | -3.0% |
| 323.4 | Franchise Fee - Gas | $36,395 | $23,988 | +51.7% |
| 323.7 | Franchise Fee - Solid Waste | $771,542 | $715,750 | +7.8% |
| 324.11 | Impact Fees - Residential - Public Safety | $12,924 | $8,412 | +53.6% |
| 324.12 | Impact Fees - Commercial - Public Safety | $1,253 | $12,294 | -89.8% |
| 324.21 | Impact Fees - Residential - Physical Environment | $9,090 | $7,173 | +26.7% |
| 324.22 | Impact Fees - Commercial - Physical Environment | $82,175 | $129,888 | -36.7% |
| 324.41 | Impact Fees - Residential - Economic Environment | $992 | $650 | +52.6% |
| 324.42 | Impact Fees - Commercial - Economic Environment | $101 | $991 | -89.8% |
| 324.61 | Impact Fees - Residential - Culture / Recreation | $12,730 | $8,375 | +52.0% |
| 324.62 | Impact Fees - Commercial - Culture / Recreation | $184 | $1,806 | -89.8% |
| 325.2 | Special Assessments - Charges for Public Services | $33,157 | $33,140 | +0.1% |
| Intergovernmental Revenues | $5,602,473 | $3,486,922 | +60.7% | |
| 331.2 | Federal Grant - Public Safety | $19,689 | $16,785 | +17.3% |
| 331.51 | Federal Grant - American Rescue Plan Act Funds | $3,578,373 | $1,383,534 | +158.6% |
| 334.2 | State Grant - Public Safety | $22,753 | $45,000 | -49.4% |
| 335.125 | State Shared Revenues - General Government - Municipal Revenue Sharing Program | $629,878 | $657,057 | -4.1% |
| 335.14 | State Shared Revenues - General Government - Mobile Home License Tax | $333 | $296 | +12.5% |
| 335.15 | State Shared Revenues - General Government - Alcoholic Beverage License Tax | $19,007 | $4,621 | +311.3% |
| 335.18 | State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program | $1,297,984 | $1,349,968 | -3.9% |
| 335.21 | State Shared Revenues - Public Safety - Firefighter Supplemental Compensation | $22,260 | $19,011 | +17.1% |
| 338 | Shared Revenue from Other Local Units | $12,196 | $10,650 | +14.5% |
| Charges for Services | $11,628,664 | $10,929,325 | +6.4% | |
| 341.9 | General Government - Other General Government Charges and Fees | $39,704 | $34,087 | +16.5% |
| 342.1 | Public Safety - Law Enforcement Services | $275,687 | $233,763 | +17.9% |
| 342.6 | Public Safety - Ambulance Fees | $1,084,645 | $841,377 | +28.9% |
| 343.3 | Physical Environment - Water Utility | $3,101,759 | $3,087,741 | +0.5% |
| 343.5 | Physical Environment - Sewer / Wastewater Utility | $3,014,304 | $2,947,942 | +2.3% |
| 343.8 | Physical Environment - Cemetary | $24,475 | $27,625 | -11.4% |
| 343.9 | Physical Environment - Other Physical Environment Charges | $460,298 | $461,184 | -0.2% |
| 347.2 | Culture / Recreation - Parks and Recreation | $1,052,353 | $1,064,601 | -1.2% |
| 349 | Other Charges for Services (Not Court-Related) | $2,575,439 | $2,231,005 | +15.4% |
| Judgments, Fines, and Forfeits | $209,581 | $144,666 | +44.9% | |
| 351.1 | Court-Ordered Judgments and Fines - As Decided by County Court Criminal | $179,772 | $141,738 | +26.8% |
| 354 | Fines - Local Ordinance Violations | $29,809 | $2,928 | +918.1% |
| Miscellaneous Revenues | $16,460,819 | $9,628,681 | +71.0% | |
| 361.1 | Interest and Other Earnings - Interest | $4,069,637 | $3,391,399 | +20.0% |
| 361.3 | Interest and Other Earnings - Net Increase (Decrease) in Fair Value of Investments | $408,991 | $160,140 | +155.4% |
| 361.4 | Interest and Other Earnings - Gain (Loss) on Sale of Investments | $9,461,953 | $3,856,020 | +145.4% |
| 364 | Sales - Disposition of Fixed Assets | $156,683 | $34,000 | +360.8% |
| 368 | Pension Fund Contributions | $2,272,120 | $2,048,843 | +10.9% |
| 369.9 | Other Miscellaneous Revenues - Other | $91,435 | $137,978 | -33.7% |
| 365 | Sales - Sale of Surplus Materials and Scrap | $301 | ||
| Other Sources | $2,572,685 | $2,410,082 | +6.7% | |
| 381 | Non-Operating - Inter-Fund Group Transfers In | $2,000,000 | $2,071,800 | -3.5% |
| 384 | Proceeds - Debt Proceeds | $572,685 | ||
| 389.4 | Proprietary Non-Operating Sources - Other Grants and Donations | $338,282 | ||
| Total, all account codes | $60,484,128 | $50,786,409 | +19.1% |
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) | $11,907,922 | $8,797,700 | +35.4% | |
| 511 | Legislative | $117,825 | $117,342 | +0.4% |
| 512 | Executive | $897,715 | $1,012,697 | -11.4% |
| 513 | Financial and Administrative | $1,398,578 | $1,229,401 | +13.8% |
| 514 | Legal Counsel | $130,858 | $139,979 | -6.5% |
| 515 | Comprehensive Planning | $461,742 | $445,667 | +3.6% |
| 518 | Pension Benefits | $3,068,877 | $2,166,932 | +41.6% |
| 519 | Other General Government Services | $5,832,327 | $3,685,682 | +58.2% |
| Public Safety | $17,000,311 | $15,659,837 | +8.6% | |
| 521 | Law Enforcement | $9,143,052 | $8,009,805 | +14.1% |
| 522 | Fire Control | $7,474,707 | $7,289,663 | +2.5% |
| 524 | Protective Inspections | $382,552 | $360,369 | +6.2% |
| Physical Environment | $7,762,096 | $7,263,600 | +6.9% | |
| 533 | Water Utility Services | $3,787,499 | $3,111,870 | +21.7% |
| 535 | Sewer / Wastewater Services | $3,299,869 | $3,471,288 | -4.9% |
| 536 | Water-Sewer Combination Services | $262,361 | $224,697 | +16.8% |
| 538 | Flood Control / Stormwater Management | $407,483 | $449,825 | -9.4% |
| 539 | Other Physical Environment | $4,884 | $5,920 | -17.5% |
| Transportation | $3,072,312 | $2,485,347 | +23.6% | |
| 541 | Road and Street Facilities | $3,072,312 | $2,485,347 | +23.6% |
| Culture / Recreation | $4,170,837 | $3,467,341 | +20.3% | |
| 572 | Parks and Recreation | $4,170,837 | $3,467,341 | +20.3% |
| Other Uses and Non-Operating | $2,000,000 | $2,071,800 | -3.5% | |
| 581 | Inter-fund Group Transfers Out | $2,000,000 | $2,071,800 | -3.5% |
| Total, all account codes | $45,913,478 | $39,745,625 | +15.5% |
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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