Florida / Fiscal data / Local government finances / Umatilla
Umatilla, 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: $12,092,359 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: $12,092,359
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: $9,577,578
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, Human Services.
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 | $3,199,658 | $2,857,424 | +12.0% | |
| 311 | Ad Valorem Taxes | $1,968,507 | $1,669,106 | +17.9% |
| 312.41 | First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax) | $82,946 | $75,357 | +10.1% |
| 314.1 | Utility Service Tax - Electricity | $424,855 | $414,624 | +2.5% |
| 314.3 | Utility Service Tax - Water | $63,190 | $80,601 | -21.6% |
| 314.4 | Utility Service Tax - Gas | $24,027 | $14,243 | +68.7% |
| 315.1 | State Communications Services Taxes | $157,447 | $135,375 | +16.3% |
| 319.9 | Other General Taxes | $478,686 | $468,118 | +2.3% |
| Permits, Fees, and Special Assessments | $1,898,501 | $1,287,254 | +47.5% | |
| 322 | Building Permits (Buildling Permit Fees) | $200,927 | $403,853 | -50.2% |
| 323.1 | Franchise Fee - Electricity | $332,118 | $326,273 | +1.8% |
| 323.4 | Franchise Fee - Gas | $5,382 | $4,469 | +20.4% |
| 323.7 | Franchise Fee - Solid Waste | $63,649 | $44,948 | +41.6% |
| 324.11 | Impact Fees - Residential - Public Safety | $107,388 | $18,003 | +496.5% |
| 324.12 | Impact Fees - Commercial - Public Safety | $1,373 | $15,600 | -91.2% |
| 324.21 | Impact Fees - Residential - Physical Environment | $564,548 | $81,119 | +596.0% |
| 325.2 | Special Assessments - Charges for Public Services | $623,116 | $392,989 | +58.6% |
| Intergovernmental Revenues | $917,384 | $1,415,783 | -35.2% | |
| 331.2 | Federal Grant - Public Safety | $62,217 | ||
| 331.51 | Federal Grant - American Rescue Plan Act Funds | $213,772 | $676,991 | -68.4% |
| 334.2 | State Grant - Public Safety | $60,429 | $51,582 | +17.2% |
| 335.125 | State Shared Revenues - General Government - Municipal Revenue Sharing Program | $174,025 | $199,359 | -12.7% |
| 335.14 | State Shared Revenues - General Government - Mobile Home License Tax | $4,276 | $4,378 | -2.3% |
| 335.15 | State Shared Revenues - General Government - Alcoholic Beverage License Tax | $930 | $930 | 0.0% |
| 335.18 | State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program | $282,141 | $282,048 | 0.0% |
| 335.48 | State Shared Revenues - Transportation - Other Transportation | $3,272 | $3,293 | -0.6% |
| 337.7 | Grants from Other Local Units - Culture / Recreation | $85,307 | $62,170 | +37.2% |
| 338 | Shared Revenue from Other Local Units | $31,015 | $35,032 | -11.5% |
| 334.36 | State Grant - Physical Environment - Stormwater Management | $100,000 | ||
| Charges for Services | $3,363,571 | $2,913,723 | +15.4% | |
| 341.3 | General Government - Administrative Service Fees | $27,055 | $13,610 | +98.8% |
| 342.1 | Public Safety - Law Enforcement Services | $28,973 | $22,777 | +27.2% |
| 343.3 | Physical Environment - Water Utility | $1,260,133 | $921,507 | +36.7% |
| 343.4 | Physical Environment - Garbage / Solid Waste | $782,938 | $808,946 | -3.2% |
| 343.5 | Physical Environment - Sewer / Wastewater Utility | $880,755 | $769,461 | +14.5% |
| 343.7 | Physical Environment - Conservation and Resource Management | $137,634 | $139,862 | -1.6% |
| 344.1 | Transportation - Airports | $216,179 | $217,662 | -0.7% |
| 347.5 | Culture / Recreation - Special Recreation Facilities | $29,904 | $19,898 | +50.3% |
| Judgments, Fines, and Forfeits | $9,965 | $6,461 | +54.2% | |
| 351.1 | Court-Ordered Judgments and Fines - As Decided by County Court Criminal | $3,901 | $2,912 | +34.0% |
| 351.3 | Court-Ordered Judgments and Fines - As Decided by County Court Civil | $300 | $197 | +52.3% |
| 352 | Fines - Library | $3,217 | $2,902 | +10.9% |
| 354 | Fines - Local Ordinance Violations | $2,547 | $450 | +466.0% |
| Miscellaneous Revenues | $896,277 | $1,237,779 | -27.6% | |
| 361.1 | Interest and Other Earnings - Interest | $67,679 | $63,110 | +7.2% |
| 361.3 | Interest and Other Earnings - Net Increase (Decrease) in Fair Value of Investments | $497,906 | $197,009 | +152.7% |
| 362 | Rents and Royalties | $24,399 | $23,572 | +3.5% |
| 364 | Sales - Disposition of Fixed Assets | $5,874 | $695,618 | -99.2% |
| 366 | Contributions and Donations from Private Sources | $3,597 | $3,973 | -9.5% |
| 368 | Pension Fund Contributions | $139,929 | $74,410 | +88.1% |
| 369.3 | Other Miscellaneous Revenues - Settlements | $19,852 | ||
| 369.9 | Other Miscellaneous Revenues - Other | $137,041 | $180,087 | -23.9% |
| Other Sources | $1,807,003 | $3,583,061 | -49.6% | |
| 381 | Non-Operating - Inter-Fund Group Transfers In | $601,140 | $615,000 | -2.3% |
| 389.2 | Proprietary Non-Operating Sources - Federal Grants and Donations | $52,920 | $289,533 | -81.7% |
| 389.3 | Proprietary Non-Operating Sources - State Grants and Donations | $1,152,943 | $2,678,528 | -57.0% |
| Total, all account codes | $12,092,359 | $13,301,485 | -9.1% |
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) | $1,305,962 | $1,367,277 | -4.5% | |
| 511 | Legislative | $82,360 | $74,636 | +10.3% |
| 513 | Financial and Administrative | $968,283 | $1,049,053 | -7.7% |
| 515 | Comprehensive Planning | $191,461 | $169,587 | +12.9% |
| 519 | Other General Government Services | $63,858 | $74,001 | -13.7% |
| Public Safety | $2,206,032 | $1,679,914 | +31.3% | |
| 521 | Law Enforcement | $1,329,000 | $1,154,855 | +15.1% |
| 522 | Fire Control | $718,789 | $424,823 | +69.2% |
| 524 | Protective Inspections | $126,435 | $75,818 | +66.8% |
| 529 | Other Public Safety | $31,808 | $24,418 | +30.3% |
| Physical Environment | $3,311,682 | $3,208,878 | +3.2% | |
| 533 | Water Utility Services | $1,623,455 | $1,614,632 | +0.5% |
| 534 | Garbage / Solid Waste Control Services | $780,504 | $543,927 | +43.5% |
| 535 | Sewer / Wastewater Services | $702,482 | $834,738 | -15.8% |
| 538 | Flood Control / Stormwater Management | $124,648 | $143,780 | -13.3% |
| 539 | Other Physical Environment | $80,593 | $71,801 | +12.2% |
| Transportation | $1,219,928 | $1,300,363 | -6.2% | |
| 541 | Road and Street Facilities | $480,112 | $765,435 | -37.3% |
| 542 | Airports | $739,816 | $534,928 | +38.3% |
| Economic Environment | $149,206 | $163,717 | -8.9% | |
| 559 | Other Economic Environment | $149,206 | $163,717 | -8.9% |
| Culture / Recreation | $783,628 | $738,360 | +6.1% | |
| 571 | Libraries | $424,250 | $397,571 | +6.7% |
| 572 | Parks and Recreation | $359,378 | $340,789 | +5.5% |
| Other Uses and Non-Operating | $601,140 | $615,000 | -2.3% | |
| 581 | Inter-fund Group Transfers Out | $601,140 | $615,000 | -2.3% |
| Total, all account codes | $9,577,578 | $9,073,509 | +5.6% |
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.