Florida / Fiscal data / Local government finances / St. Cloud
St. Cloud, 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 Osceola County: Osceola County government
Revenues, FY2024$258,196,501
Revenues, change on FY2023+1.7%
Revenues per resident, FY2024$3,914
Expenditures, FY2024$186,106,811
Expenditures, change on FY2023-62.9%
Expenditures per resident, FY2024$2,821
Population, 202465,974
Revenues and expenditures by fiscal yearMunicipal governmentFY2024: $258,196,501 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: $258,196,501
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: $186,106,811
One line per EDR category heading: General Government Services (Not Court-Related), Public Safety, Physical Environment, Transportation, Economic Environment, 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 | $38,279,619 | $33,744,127 | +13.4% | |
| 311 | Ad Valorem Taxes | $22,276,252 | $18,311,435 | +21.7% |
| 312.41 | First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax) | $1,547,388 | $10,222,467 | -84.9% |
| 312.51 | Insurance Premium Tax for Firefighters' Pension | $506,903 | $442,560 | +14.5% |
| 312.52 | Insurance Premium Tax for Police Officers' Retirement | $668,256 | $556,258 | +20.1% |
| 312.63 | Local Government Infrastructure Surtax | $8,697,151 | ||
| 314.1 | Utility Service Tax - Electricity | $2,973,074 | $2,670,499 | +11.3% |
| 314.4 | Utility Service Tax - Gas | $85,369 | $88,581 | -3.6% |
| 315.1 | State Communications Services Taxes | $1,224,281 | $1,154,280 | +6.1% |
| 316 | Local Business Tax (Chapter 205, F.S.) | $300,945 | $298,047 | +1.0% |
| Permits, Fees, and Special Assessments | $22,716,339 | $36,315,218 | -37.4% | |
| 322 | Building Permits (Buildling Permit Fees) | $3,839,316 | $3,242,259 | +18.4% |
| 322.9 | Permits - Other | $17,198 | ||
| 323.7 | Franchise Fee - Solid Waste | $329,385 | $197,807 | +66.5% |
| 323.9 | Franchise Fee - Other | $11,119 | $2,195 | +406.6% |
| 324.11 | Impact Fees - Residential - Public Safety | $3,069,785 | $2,026,140 | +51.5% |
| 324.12 | Impact Fees - Commercial - Public Safety | $239,499 | $195,548 | +22.5% |
| 324.21 | Impact Fees - Residential - Physical Environment | $643,786 | $18,772,563 | -96.6% |
| 324.22 | Impact Fees - Commercial - Physical Environment | $54,850 | $2,084,699 | -97.4% |
| 324.61 | Impact Fees - Residential - Culture / Recreation | $4,504,742 | $2,795,161 | +61.2% |
| 325.1 | Special Assessments - Capital Improvement | $2,434,178 | $1,569,415 | +55.1% |
| 329.5 | Other Fees and Special Assessments | $7,572,481 | $255,463 | +2864.2% |
| 324.41 | Impact Fees - Residential - Economic Environment | $4,761,180 | ||
| 324.42 | Impact Fees - Commercial - Economic Environment | $197,946 | ||
| 325.2 | Special Assessments - Charges for Public Services | $214,842 | ||
| Intergovernmental Revenues | $14,751,021 | $18,179,331 | -18.9% | |
| 331.1 | Federal Grant - General Government | $636,077 | $35,491 | +1692.2% |
| 331.9 | Federal Grant - Other Federal Grants | $78,649 | ||
| 334.7 | State Grant - Culture / Recreation | $50,277 | ||
| 334.9 | State Grant - Other | $53,095 | ||
| 335.125 | State Shared Revenues - General Government - Municipal Revenue Sharing Program | $3,182,685 | $3,272,121 | -2.7% |
| 335.14 | State Shared Revenues - General Government - Mobile Home License Tax | $35,262 | $34,237 | +3.0% |
| 335.15 | State Shared Revenues - General Government - Alcoholic Beverage License Tax | $15,103 | $17,228 | -12.3% |
| 335.18 | State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program | $5,055,496 | $5,226,797 | -3.3% |
| 335.21 | State Shared Revenues - Public Safety - Firefighter Supplemental Compensation | $26,285 | $25,445 | +3.3% |
| 335.9 | State Shared Revenues - Other | $76,094 | $71,716 | +6.1% |
| 337.6 | Grants from Other Local Units - Human Services | $749,549 | ||
| 337.7 | Grants from Other Local Units - Culture / Recreation | $5,000 | ||
| 337.9 | Grants from Other Local Units - Other | $40,000 | $45,000 | -11.1% |
| 338 | Shared Revenue from Other Local Units | $4,747,449 | $3,525,072 | +34.7% |
| 331.2 | Federal Grant - Public Safety | $41,842 | ||
| 331.39 | Federal Grant - Physical Environment - Other Physical Environment | $1,494,322 | ||
| 332 | Other Financial Assistance - Federal Source | $3,746,432 | ||
| 332.1 | Other Financial Assistance - State Source | $39,328 | ||
| 334.2 | State Grant - Public Safety | $168,027 | ||
| 337.5 | Grants from Other Local Units - Economic Environment | $436,273 | ||
| Charges for Services | $52,800,160 | $46,758,220 | +12.9% | |
| 341.2 | General Government - Internal Service Fund Fees and Charges | $11,496,328 | $9,873,688 | +16.4% |
| 341.3 | General Government - Administrative Service Fees | $50,204 | $52,970 | -5.2% |
| 341.9 | General Government - Other General Government Charges and Fees | $1,470,701 | $1,632,755 | -9.9% |
| 342.1 | Public Safety - Law Enforcement Services | $936,241 | $655,732 | +42.8% |
| 342.2 | Public Safety - Fire Protection | $18,507 | $176,929 | -89.5% |
| 342.6 | Public Safety - Ambulance Fees | $2,310,074 | $3,161,937 | -26.9% |
| 342.9 | Public Safety - Other Public Safety Charges and Fees | $146,911 | $1,318 | +11046.5% |
| 343.3 | Physical Environment - Water Utility | $2,159,159 | $1,594,000 | +35.5% |
| 343.4 | Physical Environment - Garbage / Solid Waste | $16,383,791 | $15,528,667 | +5.5% |
| 343.5 | Physical Environment - Sewer / Wastewater Utility | $2,479,206 | $1,830,275 | +35.5% |
| 343.7 | Physical Environment - Conservation and Resource Management | $4,400,247 | $2,339,910 | +88.1% |
| 343.8 | Physical Environment - Cemetary | $112,000 | $138,400 | -19.1% |
| 343.9 | Physical Environment - Other Physical Environment Charges | $9,756,833 | $8,866,429 | +10.0% |
| 347.2 | Culture / Recreation - Parks and Recreation | $873,236 | $629,083 | +38.8% |
| 347.4 | Culture / Recreation - Special Events | $9,670 | $4,215 | +129.4% |
| 347.5 | Culture / Recreation - Special Recreation Facilities | $164,781 | $184,965 | -10.9% |
| 347.9 | Culture / Recreation - Other Culture / Recreation Charges | $26,246 | $84,806 | -69.1% |
| 348.99 | Court-Related Revenues - Restricted Board Revenue - Other Collections Transferred to BOCC | $2,570 | $1,256 | +104.6% |
| 349 | Other Charges for Services (Not Court-Related) | $3,455 | $885 | +290.4% |
| Judgments, Fines, and Forfeits | $194,916 | $189,058 | +3.1% | |
| 351.1 | Court-Ordered Judgments and Fines - As Decided by County Court Criminal | $47,888 | $37,432 | +27.9% |
| 351.3 | Court-Ordered Judgments and Fines - As Decided by County Court Civil | $7,880 | $5,846 | +34.8% |
| 351.5 | Court-Ordered Judgments and Fines - As Decided by Traffic Court | $125 | ||
| 354 | Fines - Local Ordinance Violations | $135,275 | $136,963 | -1.2% |
| 355 | Federal Fines and Forfeits | $1,754 | ||
| 359 | Other Judgments, Fines, and Forfeits | $1,994 | $4,817 | -58.6% |
| 358.2 | Sale of Contraband Property Seized by Law Enforcement | $4,000 | ||
| Miscellaneous Revenues | $51,033,765 | $28,482,035 | +79.2% | |
| 361.1 | Interest and Other Earnings - Interest | $10,209,541 | $7,496,919 | +36.2% |
| 361.2 | Interest and Other Earnings - Dividends | $2,896,416 | $4,348,657 | -33.4% |
| 361.3 | Interest and Other Earnings - Net Increase (Decrease) in Fair Value of Investments | $23,770,505 | $5,568,090 | +326.9% |
| 362 | Rents and Royalties | $808,145 | $794,547 | +1.7% |
| 364 | Sales - Disposition of Fixed Assets | $485,093 | $728,148 | -33.4% |
| 366 | Contributions and Donations from Private Sources | $434,129 | $388,843 | +11.6% |
| 368 | Pension Fund Contributions | $11,125,297 | $8,333,107 | +33.5% |
| 369.9 | Other Miscellaneous Revenues - Other | $1,304,639 | $810,635 | +60.9% |
| 369.3 | Other Miscellaneous Revenues - Settlements | $13,089 | ||
| Other Sources | $78,420,681 | $90,118,780 | -13.0% | |
| 381 | Non-Operating - Inter-Fund Group Transfers In | $46,046,202 | $55,926,992 | -17.7% |
| 382 | Contributions from Enterprise Operations | $1,415,378 | $1,212,746 | +16.7% |
| 383.1 | Proceeds - Leases - Financial Agreements | $309,782 | $1,402,339 | -77.9% |
| 384 | Proceeds - Debt Proceeds | $18,112,000 | ||
| 388.1 | Proceeds of General Capital Asset Dispositions - Sales | -$99,590 | ||
| 389.8 | Proprietary Non-Operating Sources - Capital Contributions from Private Source | $12,636,909 | $2,987,575 | +323.0% |
| 385 | Proceeds - Proceeds from Refunding Bonds | $28,589,128 | ||
| Total, all account codes | $258,196,501 | $253,786,769 | +1.7% |
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) | $45,097,221 | $37,330,551 | +20.8% | |
| 511 | Legislative | $822,163 | $894,864 | -8.1% |
| 512 | Executive | $2,060,522 | $1,907,731 | +8.0% |
| 513 | Financial and Administrative | $13,179,743 | $10,839,990 | +21.6% |
| 514 | Legal Counsel | $378,618 | $306,414 | +23.6% |
| 515 | Comprehensive Planning | $9,727,775 | $10,058,682 | -3.3% |
| 516 | Non-Court Information Systems | $3,955,475 | $1,960,794 | +101.7% |
| 517 | Debt Service Payments | $2,661,310 | $2,566,325 | +3.7% |
| 518 | Pension Benefits | $9,099,079 | $8,795,751 | +3.4% |
| 519 | Other General Government Services | $3,212,536 | ||
| Public Safety | $52,817,910 | $37,615,011 | +40.4% | |
| 521 | Law Enforcement | $26,353,936 | $19,094,120 | +38.0% |
| 522 | Fire Control | $21,954,107 | $11,570,608 | +89.7% |
| 525 | Emergency and Disaster Relief Services | $65,810 | $166,357 | -60.4% |
| 526 | Ambulance and Rescue Services | $3,993,556 | $3,891,662 | +2.6% |
| 529 | Other Public Safety | $450,501 | $2,892,264 | -84.4% |
| Physical Environment | $19,217,814 | $22,762,333 | -15.6% | |
| 534 | Garbage / Solid Waste Control Services | $15,513,980 | $16,426,644 | -5.6% |
| 538 | Flood Control / Stormwater Management | $3,703,834 | $3,504,717 | +5.7% |
| 533 | Water Utility Services | $18,433 | ||
| 535 | Sewer / Wastewater Services | $17,428 | ||
| 539 | Other Physical Environment | $2,795,111 | ||
| Transportation | $5,856,957 | $13,560,230 | -56.8% | |
| 541 | Road and Street Facilities | $5,856,957 | $13,560,230 | -56.8% |
| Economic Environment | $1,048,721 | $1,184,013 | -11.4% | |
| 552 | Industry Development | $1,048,721 | $1,184,013 | -11.4% |
| Culture / Recreation | $13,710,907 | $11,195,856 | +22.5% | |
| 572 | Parks and Recreation | $13,675,303 | $11,186,610 | +22.2% |
| 575 | Special Recreation Facilities | $35,604 | $9,246 | +285.1% |
| Other Uses and Non-Operating | $48,357,281 | $377,976,839 | -87.2% | |
| 581 | Inter-fund Group Transfers Out | $47,461,580 | $57,139,739 | -16.9% |
| 583 | Installment Purchase Acquisitions | $356,595 | $2,237,470 | -84.1% |
| 584 | Lease Acquisitions | $271,947 | $248,600 | +9.4% |
| 585 | Payment to Refunded Bond Escrow Agent | $267,159 | $228,492 | +16.9% |
| 593 | Special Items (Loss) | $318,122,538 | ||
| Total, all account codes | $186,106,811 | $501,624,833 | -62.9% |
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.
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.