Florida / Fiscal data / Local government finances / Montverde
Montverde, 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 and expenditures by fiscal yearMunicipal governmentFY2024: $9,263,787 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: $9,263,787
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: $7,491,127
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.
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 | $928,733 | $850,379 | +9.2% | |
| 311 | Ad Valorem Taxes | $451,116 | $396,283 | +13.8% |
| 312.41 | First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax) | $275,394 | $277,739 | -0.8% |
| 314.1 | Utility Service Tax - Electricity | $114,202 | $105,250 | +8.5% |
| 314.4 | Utility Service Tax - Gas | $4,695 | $3,156 | +48.8% |
| 315.1 | State Communications Services Taxes | $83,326 | $67,951 | +22.6% |
| Permits, Fees, and Special Assessments | $1,890,051 | $1,729,620 | +9.3% | |
| 323.1 | Franchise Fee - Electricity | $177,794 | $169,932 | +4.6% |
| 323.4 | Franchise Fee - Gas | $4,068 | $4,241 | -4.1% |
| 324.21 | Impact Fees - Residential - Physical Environment | $425,612 | $413,887 | +2.8% |
| 324.31 | Impact Fees - Residential - Transportation | $70,159 | $59,498 | +17.9% |
| 324.61 | Impact Fees - Residential - Culture / Recreation | $73,269 | $66,160 | +10.7% |
| 324.91 | Impact Fees - Residential - Other | $155,700 | $139,797 | +11.4% |
| 329.5 | Other Fees and Special Assessments | $983,449 | ||
| 329.1 | Inspection Fee | $876,105 | ||
| Intergovernmental Revenues | $2,310,233 | $356,791 | +547.5% | |
| 331.39 | Federal Grant - Physical Environment - Other Physical Environment | $48,061 | $6,933 | +593.2% |
| 331.51 | Federal Grant - American Rescue Plan Act Funds | $1,918,825 | $69,508 | +2660.6% |
| 335.125 | State Shared Revenues - General Government - Municipal Revenue Sharing Program | $68,971 | $73,404 | -6.0% |
| 335.15 | State Shared Revenues - General Government - Alcoholic Beverage License Tax | $468 | ||
| 335.18 | State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program | $127,582 | $126,038 | +1.2% |
| 338 | Shared Revenue from Other Local Units | $146,326 | $80,908 | +80.9% |
| Charges for Services | $1,846,336 | $1,687,198 | +9.4% | |
| 341.3 | General Government - Administrative Service Fees | $10,190 | $2,764 | +268.7% |
| 343.3 | Physical Environment - Water Utility | $1,288,331 | $1,251,459 | +2.9% |
| 343.4 | Physical Environment - Garbage / Solid Waste | $285,451 | $255,635 | +11.7% |
| 343.5 | Physical Environment - Sewer / Wastewater Utility | $206,632 | $139,297 | +48.3% |
| 347.2 | Culture / Recreation - Parks and Recreation | $55,732 | $38,043 | +46.5% |
| Judgments, Fines, and Forfeits | $183,117 | $20,006 | +815.3% | |
| 351.5 | Court-Ordered Judgments and Fines - As Decided by Traffic Court | $3,094 | $19,674 | -84.3% |
| 352 | Fines - Library | $262 | $332 | -21.1% |
| 354 | Fines - Local Ordinance Violations | $179,761 | ||
| Miscellaneous Revenues | $186,492 | $558,838 | -66.6% | |
| 361.1 | Interest and Other Earnings - Interest | $81,262 | $54,926 | +47.9% |
| 362 | Rents and Royalties | $78,273 | $72,432 | +8.1% |
| 366 | Contributions and Donations from Private Sources | $275 | $45 | +511.1% |
| 369.9 | Other Miscellaneous Revenues - Other | $26,682 | $144,648 | -81.6% |
| 365 | Sales - Sale of Surplus Materials and Scrap | $286,787 | ||
| Other Sources | $1,918,825 | $69,508 | +2660.6% | |
| 381 | Non-Operating - Inter-Fund Group Transfers In | $1,918,825 | $69,508 | +2660.6% |
| Total, all account codes | $9,263,787 | $5,272,340 | +75.7% |
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) | $1,230,333 | $1,111,092 | +10.7% | |
| 511 | Legislative | $94,803 | $64,135 | +47.8% |
| 513 | Financial and Administrative | $262,271 | $168,983 | +55.2% |
| 514 | Legal Counsel | $42,720 | $76,414 | -44.1% |
| 519 | Other General Government Services | $830,539 | $623,282 | +33.3% |
| 512 | Executive | $178,278 | ||
| Public Safety | $411,642 | $396,397 | +3.8% | |
| 521 | Law Enforcement | $136,640 | $107,701 | +26.9% |
| 522 | Fire Control | $9,242 | $71,885 | -87.1% |
| 524 | Protective Inspections | $265,760 | $216,811 | +22.6% |
| Physical Environment | $1,203,666 | $911,272 | +32.1% | |
| 533 | Water Utility Services | $883,360 | $630,891 | +40.0% |
| 535 | Sewer / Wastewater Services | $215,016 | $37,371 | +475.4% |
| 539 | Other Physical Environment | $105,290 | $243,010 | -56.7% |
| Transportation | $569,495 | $286,911 | +98.5% | |
| 541 | Road and Street Facilities | $569,495 | $286,911 | +98.5% |
| Culture / Recreation | $2,157,166 | $708,239 | +204.6% | |
| 571 | Libraries | $1,102,596 | $199,645 | +452.3% |
| 572 | Parks and Recreation | $1,054,570 | $508,594 | +107.4% |
| Other Uses and Non-Operating | $1,918,825 | $69,508 | +2660.6% | |
| 581 | Inter-fund Group Transfers Out | $1,918,825 | $69,508 | +2660.6% |
| Total, all account codes | $7,491,127 | $3,483,419 | +115.1% |
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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