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Florida / Fiscal data / Local government finances / Oak Hill

Oak Hill, 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 Volusia County: Volusia County government

Revenues, FY2024$3,108,708
Revenues, change on FY2023-53.2%
Revenues per resident, FY2024$1,478
Expenditures, FY2024$3,673,473
Expenditures, change on FY2023-45.3%
Expenditures per resident, FY2024$1,747
Population, 20242,103
Revenues and expenditures by fiscal yearMunicipal governmentFY2024: $3,108,708 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: $3,108,708

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: $3,673,473

One line per EDR category heading: General Government Services (Not Court-Related), Public Safety, Physical Environment, Transportation, Culture / Recreation, Economic Environment.

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$1,476,200$1,322,487+11.6%
311Ad Valorem Taxes$1,061,586$948,338+11.9%
312.41First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax)$112,023$80,119+39.8%
314.1Utility Service Tax - Electricity$234,530$225,310+4.1%
315.1State Communications Services Taxes$63,877$61,804+3.4%
316Local Business Tax (Chapter 205, F.S.)$4,184$6,916-39.5%
Permits, Fees, and Special Assessments$282,697$249,209+13.4%
322Building Permits (Buildling Permit Fees)$91,117$58,482+55.8%
323.7Franchise Fee - Solid Waste$191,580$28,307+576.8%
323.1Franchise Fee - Electricity$160,455
323.9Franchise Fee - Other$1,965
Intergovernmental Revenues$601,665$4,100,714-85.3%
331.5Federal Grant - Economic Environment$7,715
334.2State Grant - Public Safety$99
334.39State Grant - Physical Environment - Other Physical Environment$261,290$3,866,497-93.2%
335.125State Shared Revenues - General Government - Municipal Revenue Sharing Program$84,667$89,584-5.5%
335.14State Shared Revenues - General Government - Mobile Home License Tax$1,218$1,323-7.9%
335.15State Shared Revenues - General Government - Alcoholic Beverage License Tax$853$1,728-50.6%
335.18State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program$134,534$141,582-5.0%
337.7Grants from Other Local Units - Culture / Recreation$111,289
Charges for Services$340,463$282,994+20.3%
342.1Public Safety - Law Enforcement Services$81,482$42,738+90.7%
342.9Public Safety - Other Public Safety Charges and Fees$258,981$12,328+2000.8%
343.4Physical Environment - Garbage / Solid Waste$227,918
346.4Human Services - Animal Control and Shelter Fees$10
Judgments, Fines, and Forfeits$4,925$7,290-32.4%
359Other Judgments, Fines, and Forfeits$4,925$7,290-32.4%
Miscellaneous Revenues$102,758$44,753+129.6%
361.1Interest and Other Earnings - Interest$2,126$1,233+72.4%
364Sales - Disposition of Fixed Assets$3,479
369.9Other Miscellaneous Revenues - Other$97,153$8,195+1085.5%
362Rents and Royalties$35,325
Other Sources$300,000$629,047-52.3%
384Proceeds - Debt Proceeds$300,000$629,047-52.3%
Total, all account codes$3,108,708$6,636,494-53.2%

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)$1,783,231$949,415+87.8%
511Legislative$62,735$38,477+63.0%
512Executive$5,475
513Financial and Administrative$311,111$253,172+22.9%
514Legal Counsel$125,025$58,811+112.6%
515Comprehensive Planning$783,192$334,515+134.1%
519Other General Government Services$495,693$264,440+87.5%
Public Safety$711,350$683,252+4.1%
521Law Enforcement$609,981$610,761-0.1%
524Protective Inspections$24,821$25,770-3.7%
529Other Public Safety$76,548$46,721+63.8%
Physical Environment$356,183$432,186-17.6%
534Garbage / Solid Waste Control Services$322,157$431,826-25.4%
539Other Physical Environment$34,026$360+9351.7%
Transportation$550,031$4,590,468-88.0%
541Road and Street Facilities$550,031$4,590,468-88.0%
Culture / Recreation$272,678$66,306+311.2%
572Parks and Recreation$272,678$66,306+311.2%
Total, all account codes$3,673,473$6,721,627-45.3%

Sources on this page

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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.