Florida / Fiscal data / Local government finances / Leesburg
Leesburg, 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 Lake County: Lake County government
Revenues, FY2024$218,293,137
Revenues, change on FY2023+7.6%
Revenues per resident, FY2024$6,547
Expenditures, FY2024$181,732,218
Expenditures, change on FY2023+0.4%
Expenditures per resident, FY2024$5,450
Population, 202433,344
Revenues and expenditures by fiscal yearMunicipal governmentFY2024: $218,293,137 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: $218,293,137
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: $181,732,218
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.
| Code | Account | FY2024 | FY2023 | Change |
|---|---|---|---|---|
| General Government Taxes | $19,555,538 | $17,847,459 | +9.6% | |
| 311 | Ad Valorem Taxes | $8,572,823 | $7,860,709 | +9.1% |
| 312.3 | County Ninth-Cent Voted Fuel Tax | $262,074 | $248,182 | +5.6% |
| 312.41 | First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax) | $4,088,486 | $3,937,509 | +3.8% |
| 312.51 | Insurance Premium Tax for Firefighters' Pension | $264,933 | $225,380 | +17.5% |
| 312.52 | Insurance Premium Tax for Police Officers' Retirement | $360,318 | $310,898 | +15.9% |
| 314.1 | Utility Service Tax - Electricity | $3,832,776 | $3,369,707 | +13.7% |
| 314.3 | Utility Service Tax - Water | $496,489 | $473,410 | +4.9% |
| 314.4 | Utility Service Tax - Gas | $525,377 | $358,386 | +46.6% |
| 314.9 | Utility Service Tax - Other | $132,597 | $128,327 | +3.3% |
| 315.2 | Local Communications Services Taxes | $1,019,665 | $934,923 | +9.1% |
| 316 | Local Business Tax (Chapter 205, F.S.) | $28 | ||
| Permits, Fees, and Special Assessments | $6,857,017 | $5,032,109 | +36.3% | |
| 322 | Building Permits (Buildling Permit Fees) | $746,881 | $583,690 | +28.0% |
| 323.1 | Franchise Fee - Electricity | $633,131 | $362,919 | +74.5% |
| 323.7 | Franchise Fee - Solid Waste | $194,545 | $192,485 | +1.1% |
| 324.11 | Impact Fees - Residential - Public Safety | $242,923 | $690,612 | -64.8% |
| 324.12 | Impact Fees - Commercial - Public Safety | $49,236 | $23,370 | +110.7% |
| 324.21 | Impact Fees - Residential - Physical Environment | $1,054,333 | $1,056,431 | -0.2% |
| 324.22 | Impact Fees - Commercial - Physical Environment | $132,627 | $95,559 | +38.8% |
| 324.61 | Impact Fees - Residential - Culture / Recreation | $109,548 | $109,140 | +0.4% |
| 325.2 | Special Assessments - Charges for Public Services | $3,354,660 | $1,627,142 | +106.2% |
| 329.1 | Inspection Fee | $339,133 | $290,761 | +16.6% |
| Intergovernmental Revenues | $13,471,189 | $8,522,869 | +58.1% | |
| 331.1 | Federal Grant - General Government | $331,411 | $545,413 | -39.2% |
| 331.2 | Federal Grant - Public Safety | $38,305 | $168,369 | -77.2% |
| 331.41 | Federal Grant - Transportation - Airport Development | $212,544 | $131,526 | +61.6% |
| 331.49 | Federal Grant - Transportation - Other Transportation | $262 | $82 | +219.5% |
| 331.5 | Federal Grant - Economic Environment | $5,527,626 | $384,459 | +1337.8% |
| 331.7 | Federal Grant - Culture / Recreation | $253,100 | $16,200 | +1462.3% |
| 331.9 | Federal Grant - Other Federal Grants | $86,401 | $679,862 | -87.3% |
| 334.41 | State Grant - Transportation - Airport Development | $70,120 | $380,412 | -81.6% |
| 334.7 | State Grant - Culture / Recreation | $132,056 | $132,056 | 0.0% |
| 334.9 | State Grant - Other | $165,047 | $25,216 | +554.5% |
| 335.125 | State Shared Revenues - General Government - Municipal Revenue Sharing Program | $1,375,383 | $1,412,427 | -2.6% |
| 335.14 | State Shared Revenues - General Government - Mobile Home License Tax | $86,929 | $86,762 | +0.2% |
| 335.15 | State Shared Revenues - General Government - Alcoholic Beverage License Tax | $28,887 | $34,466 | -16.2% |
| 335.18 | State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program | $2,107,944 | $2,104,569 | +0.2% |
| 335.21 | State Shared Revenues - Public Safety - Firefighter Supplemental Compensation | $18,500 | $18,000 | +2.8% |
| 335.41 | State Shared Revenues - Transportation - Airport Development | $57,231 | $49,319 | +16.0% |
| 337.3 | Grants from Other Local Units - Physical Environment | $1,042,996 | $824,229 | +26.5% |
| 337.5 | Grants from Other Local Units - Economic Environment | $1,427,774 | $1,058,992 | +34.8% |
| 338 | Shared Revenue from Other Local Units | $508,673 | $460,544 | +10.5% |
| 337.2 | Grants from Other Local Units - Public Safety | $9,966 | ||
| Charges for Services | $125,596,695 | $129,741,711 | -3.2% | |
| 341.2 | General Government - Internal Service Fund Fees and Charges | $11,411,051 | $11,078,228 | +3.0% |
| 341.3 | General Government - Administrative Service Fees | $27,700 | $26,500 | +4.5% |
| 341.9 | General Government - Other General Government Charges and Fees | $146,893 | $156,397 | -6.1% |
| 342.1 | Public Safety - Law Enforcement Services | $389,853 | $432,950 | -10.0% |
| 343.1 | Physical Environment - Electric Utility | $65,961,902 | $74,466,829 | -11.4% |
| 343.2 | Physical Environment - Gas Utility | $11,166,872 | $9,450,291 | +18.2% |
| 343.3 | Physical Environment - Water Utility | $10,993,112 | $10,710,055 | +2.6% |
| 343.4 | Physical Environment - Garbage / Solid Waste | $4,987,784 | $4,891,978 | +2.0% |
| 343.5 | Physical Environment - Sewer / Wastewater Utility | $14,934,428 | $14,205,283 | +5.1% |
| 343.7 | Physical Environment - Conservation and Resource Management | $1,784,329 | $1,720,678 | +3.7% |
| 344.1 | Transportation - Airports | $257,272 | $205,961 | +24.9% |
| 344.9 | Transportation - Other Transportation Charges | $219,575 | $183,954 | +19.4% |
| 347.1 | Culture / Recreation - Libraries | $37,540 | $32,313 | +16.2% |
| 347.2 | Culture / Recreation - Parks and Recreation | $630,792 | $211,449 | +198.3% |
| 347.5 | Culture / Recreation - Special Recreation Facilities | $262,390 | $295,019 | -11.1% |
| 349 | Other Charges for Services (Not Court-Related) | $2,385,202 | $1,557,179 | +53.2% |
| 343.6 | Physical Environment - Water / Sewer Combination Utility | $117,117 | ||
| 343.9 | Physical Environment - Other Physical Environment Charges | -$470 | ||
| Judgments, Fines, and Forfeits | $248,696 | $248,512 | +0.1% | |
| 351.2 | Court-Ordered Judgments and Fines - As Decided by Circuit Court Criminal | $78,776 | $76,116 | +3.5% |
| 352 | Fines - Library | $16,162 | $20,943 | -22.8% |
| 354 | Fines - Local Ordinance Violations | $153,758 | $78,837 | +95.0% |
| 356 | State Fines and Forfeits | $72,616 | ||
| Miscellaneous Revenues | $32,455,489 | $18,428,863 | +76.1% | |
| 361.1 | Interest and Other Earnings - Interest | $6,051,932 | $3,830,069 | +58.0% |
| 361.2 | Interest and Other Earnings - Dividends | $1,331,010 | $1,695,353 | -21.5% |
| 361.3 | Interest and Other Earnings - Net Increase (Decrease) in Fair Value of Investments | $10,906,172 | $6,870,347 | +58.7% |
| 361.4 | Interest and Other Earnings - Gain (Loss) on Sale of Investments | $6,518,391 | -$1,429,559 | -556.0% |
| 362 | Rents and Royalties | $2,038,867 | $2,068,109 | -1.4% |
| 364 | Sales - Disposition of Fixed Assets | $425,159 | $249,432 | +70.5% |
| 365 | Sales - Sale of Surplus Materials and Scrap | $130,628 | $48,264 | +170.7% |
| 366 | Contributions and Donations from Private Sources | $505,572 | $195,239 | +159.0% |
| 368 | Pension Fund Contributions | $2,965,838 | $2,997,769 | -1.1% |
| 369.9 | Other Miscellaneous Revenues - Other | $1,581,920 | $1,903,840 | -16.9% |
| Other Sources | $20,108,513 | $23,052,181 | -12.8% | |
| 381 | Non-Operating - Inter-Fund Group Transfers In | $15,984,491 | $7,181,364 | +122.6% |
| 389.5 | Proprietary Non-Operating Sources - Capital Contributions from Federal Government | $3,053,330 | $5,173,917 | -41.0% |
| 389.8 | Proprietary Non-Operating Sources - Capital Contributions from Private Source | $1,070,692 | $890,958 | +20.2% |
| 382 | Contributions from Enterprise Operations | $8,115,325 | ||
| 383.1 | Proceeds - Leases - Financial Agreements | $1,690,617 | ||
| Total, all account codes | $218,293,137 | $202,873,704 | +7.6% |
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) | $34,940,301 | $32,496,955 | +7.5% | |
| 511 | Legislative | $50,204 | $44,014 | +14.1% |
| 512 | Executive | $449,884 | $352,253 | +27.7% |
| 513 | Financial and Administrative | $1,245,455 | $2,402,048 | -48.2% |
| 514 | Legal Counsel | $183,554 | $127,880 | +43.5% |
| 515 | Comprehensive Planning | $341,106 | $347,695 | -1.9% |
| 517 | Debt Service Payments | $6,301,432 | $6,538,356 | -3.6% |
| 518 | Pension Benefits | $5,856,160 | $5,434,403 | +7.8% |
| 519 | Other General Government Services | $20,512,506 | $17,250,306 | +18.9% |
| Public Safety | $21,955,502 | $20,016,436 | +9.7% | |
| 521 | Law Enforcement | $12,559,602 | $11,629,026 | +8.0% |
| 522 | Fire Control | $7,775,955 | $7,052,828 | +10.3% |
| 524 | Protective Inspections | $1,619,945 | $1,334,582 | +21.4% |
| Physical Environment | $94,107,211 | $101,953,769 | -7.7% | |
| 531 | Electric Utility Services | $61,326,341 | $70,380,724 | -12.9% |
| 532 | Gas Utility Services | $8,220,911 | $7,526,361 | +9.2% |
| 533 | Water Utility Services | $7,505,159 | $7,548,939 | -0.6% |
| 534 | Garbage / Solid Waste Control Services | $4,706,752 | $4,391,627 | +7.2% |
| 535 | Sewer / Wastewater Services | $10,703,548 | $10,526,104 | +1.7% |
| 537 | Conservation and Resource Management | $1,471,186 | $1,447,283 | +1.7% |
| 539 | Other Physical Environment | $173,314 | $132,731 | +30.6% |
| Transportation | $7,553,696 | $4,636,081 | +62.9% | |
| 541 | Road and Street Facilities | $4,423,811 | $1,658,994 | +166.7% |
| 542 | Airports | $3,129,885 | $2,977,087 | +5.1% |
| Economic Environment | $1,774,794 | $1,020,565 | +73.9% | |
| 554 | Housing and Urban Development | $368,147 | $369,532 | -0.4% |
| 559 | Other Economic Environment | $1,406,647 | $651,033 | +116.1% |
| Human Services | $20,294 | $43,900 | -53.8% | |
| 564 | Public Assistance Services | $20,294 | $43,900 | -53.8% |
| Culture / Recreation | $5,395,929 | $5,532,959 | -2.5% | |
| 571 | Libraries | $1,943,414 | $1,851,089 | +5.0% |
| 572 | Parks and Recreation | $3,011,996 | $3,228,590 | -6.7% |
| 575 | Special Recreation Facilities | $440,519 | $453,280 | -2.8% |
| Other Uses and Non-Operating | $15,984,491 | $15,296,689 | +4.5% | |
| 581 | Inter-fund Group Transfers Out | $15,984,491 | $15,296,689 | +4.5% |
| Total, all account codes | $181,732,218 | $180,997,354 | +0.4% |
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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