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Florida / Fiscal data / Local government finances / Orange Park

Orange Park, 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 Clay County: Clay County government

Revenues, FY2024$33,982,560
Revenues, change on FY2023+28.4%
Revenues per resident, FY2024$3,705
Expenditures, FY2024$23,052,386
Expenditures, change on FY2023+10.4%
Expenditures per resident, FY2024$2,514
Population, 20249,171
Revenues and expenditures by fiscal yearMunicipal governmentFY2024: $33,982,560 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: $33,982,560

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: $23,052,386

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.

CodeAccountFY2024FY2023Change
General Government Taxes$8,950,653$8,427,189+6.2%
311Ad Valorem Taxes$4,405,631$4,093,406+7.6%
312.41First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax)$718,795$648,003+10.9%
312.43Second Local Option Fuel Tax (1 to 5 Cents Local Option Fuel Tax) - Municipal Proceeds$427,987$440,981-2.9%
312.51Insurance Premium Tax for Firefighters' Pension$133,302$135,228-1.4%
312.52Insurance Premium Tax for Police Officers' Retirement$171,282$189,717-9.7%
312.63Local Government Infrastructure Surtax$1,488,551
314.1Utility Service Tax - Electricity$866,404$838,552+3.3%
315.1State Communications Services Taxes$670,248$635,672+5.4%
316Local Business Tax (Chapter 205, F.S.)$68,453$60,485+13.2%
312.3County Ninth-Cent Voted Fuel Tax$1,385,145
Permits, Fees, and Special Assessments$1,157,115$1,131,043+2.3%
322.9Permits - Other$99,346
323.1Franchise Fee - Electricity$770,710$830,319-7.2%
323.4Franchise Fee - Gas$6,843$5,111+33.9%
323.7Franchise Fee - Solid Waste$216,148$153,173+41.1%
329.1Inspection Fee$64,068$58,178+10.1%
322Building Permits (Buildling Permit Fees)$84,262
Intergovernmental Revenues$2,448,763$2,103,720+16.4%
331.2Federal Grant - Public Safety$661,897$569,620+16.2%
331.39Federal Grant - Physical Environment - Other Physical Environment$205,524
335.125State Shared Revenues - General Government - Municipal Revenue Sharing Program$515,838$428,861+20.3%
335.14State Shared Revenues - General Government - Mobile Home License Tax$1,638$1,961-16.5%
335.15State Shared Revenues - General Government - Alcoholic Beverage License Tax$9,427$9,763-3.4%
335.17State Shared Revenues - General Government - Cardroom Tax$154,176$174,007-11.4%
335.18State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program$656,167$629,028+4.3%
335.21State Shared Revenues - Public Safety - Firefighter Supplemental Compensation$8,362$6,370+31.3%
335.48State Shared Revenues - Transportation - Other Transportation$213,924$199,287+7.3%
337.7Grants from Other Local Units - Culture / Recreation$21,810$20,762+5.0%
331.5Federal Grant - Economic Environment$61
334.9State Grant - Other$64,000
Charges for Services$7,037,747$6,563,564+7.2%
341.2General Government - Internal Service Fund Fees and Charges$4,108$8,209-50.0%
341.9General Government - Other General Government Charges and Fees$25,899$25,613+1.1%
342.2Public Safety - Fire Protection$4,450$5,175-14.0%
342.5Public Safety - Protective Inspection Fees$6,275$10,075-37.7%
342.6Public Safety - Ambulance Fees$468,505$486,911-3.8%
342.9Public Safety - Other Public Safety Charges and Fees$295,623$233,054+26.8%
343.3Physical Environment - Water Utility$2,172,043$2,115,723+2.7%
343.4Physical Environment - Garbage / Solid Waste$1,345,758$945,961+42.3%
343.5Physical Environment - Sewer / Wastewater Utility$2,534,531$2,532,984+0.1%
343.6Physical Environment - Water / Sewer Combination Utility$69,775$64,558+8.1%
343.8Physical Environment - Cemetary$4,750$5,050-5.9%
343.9Physical Environment - Other Physical Environment Charges-$7,778$6,640-217.1%
346.4Human Services - Animal Control and Shelter Fees$350$175+100.0%
347.4Culture / Recreation - Special Events$64,753$56,733+14.1%
347.5Culture / Recreation - Special Recreation Facilities$26,191$28,680-8.7%
347.9Culture / Recreation - Other Culture / Recreation Charges$22,514$38,023-40.8%
Judgments, Fines, and Forfeits$1,375,364$1,293,928+6.3%
351.1Court-Ordered Judgments and Fines - As Decided by County Court Criminal$11,182$17,045-34.4%
351.2Court-Ordered Judgments and Fines - As Decided by Circuit Court Criminal$2,490$2,686-7.3%
351.5Court-Ordered Judgments and Fines - As Decided by Traffic Court$8,038$8,590-6.4%
351.9Court-Ordered Judgments and Fines - Other$1,282,284$1,208,004+6.1%
354Fines - Local Ordinance Violations$71,370$57,603+23.9%
Miscellaneous Revenues$11,842,408$5,888,143+101.1%
361.1Interest and Other Earnings - Interest$1,373,111$923,425+48.7%
361.3Interest and Other Earnings - Net Increase (Decrease) in Fair Value of Investments$9,053,559$3,613,363+150.6%
362Rents and Royalties$36,867$34,544+6.7%
364Sales - Disposition of Fixed Assets$22,800$47,201-51.7%
368Pension Fund Contributions$1,330,123$1,197,637+11.1%
369.3Other Miscellaneous Revenues - Settlements$5,253$4,912+6.9%
369.9Other Miscellaneous Revenues - Other$20,695$48,094-57.0%
365Sales - Sale of Surplus Materials and Scrap$18,967
Other Sources$1,170,510$1,053,494+11.1%
381Non-Operating - Inter-Fund Group Transfers In$702,320$559,400+25.5%
382Contributions from Enterprise Operations$468,190$494,094-5.2%
Total, all account codes$33,982,560$26,461,081+28.4%

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)$4,658,513$3,843,543+21.2%
511Legislative$229,036$210,743+8.7%
512Executive$199,412$179,608+11.0%
513Financial and Administrative$946,117$488,120+93.8%
515Comprehensive Planning$328,119$275,643+19.0%
519Other General Government Services$2,955,829$2,689,429+9.9%
Public Safety$9,294,997$8,786,729+5.8%
521Law Enforcement$5,666,872$5,139,453+10.3%
522Fire Control$3,343,012$3,225,785+3.6%
524Protective Inspections$135,736$109,392+24.1%
526Ambulance and Rescue Services$149,377$312,099-52.1%
Physical Environment$5,728,126$5,705,161+0.4%
533Water Utility Services$2,769,505$2,691,005+2.9%
535Sewer / Wastewater Services$1,313,010$1,627,222-19.3%
536Water-Sewer Combination Services$1,230,307$986,593+24.7%
538Flood Control / Stormwater Management$406,395$349,395+16.3%
539Other Physical Environment$8,909$50,946-82.5%
Transportation$2,271,167$1,612,710+40.8%
541Road and Street Facilities$2,271,167$1,612,710+40.8%
Culture / Recreation$397,263$365,325+8.7%
572Parks and Recreation$397,263$365,325+8.7%
Other Uses and Non-Operating$702,320$559,400+25.5%
581Inter-fund Group Transfers Out$702,320$559,400+25.5%
Total, all account codes$23,052,386$20,872,868+10.4%

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.