Florida / Fiscal data / Local government finances / Winter Haven
Winter Haven, 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 Polk County: Polk County government
Revenues, FY2024$327,056,217
Revenues, change on FY2023+49.5%
Revenues per resident, FY2024$5,646
Expenditures, FY2024$227,964,541
Expenditures, change on FY2023+31.8%
Expenditures per resident, FY2024$3,936
Population, 202457,923
Revenues and expenditures by fiscal yearMunicipal governmentFY2024: $327,056,217 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: $327,056,217
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: $227,964,541
One line per EDR category heading: General Government Services (Not Court-Related), Public Safety, Physical Environment, Transportation, Economic Environment, Human Services, 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 | $42,573,172 | $38,106,510 | +11.7% | |
| 311 | Ad Valorem Taxes | $29,276,542 | $25,556,997 | +14.6% |
| 312.3 | County Ninth-Cent Voted Fuel Tax | $242,090 | $236,394 | +2.4% |
| 312.41 | First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax) | $1,346,179 | $2,163,157 | -37.8% |
| 312.43 | Second Local Option Fuel Tax (1 to 5 Cents Local Option Fuel Tax) - Municipal Proceeds | $859,836 | ||
| 312.51 | Insurance Premium Tax for Firefighters' Pension | $477,002 | $497,915 | -4.2% |
| 312.52 | Insurance Premium Tax for Police Officers' Retirement | $660,432 | $591,065 | +11.7% |
| 314.1 | Utility Service Tax - Electricity | $5,769,926 | $5,598,926 | +3.1% |
| 314.3 | Utility Service Tax - Water | $1,222,681 | $977,297 | +25.1% |
| 314.4 | Utility Service Tax - Gas | $44,045 | $39,710 | +10.9% |
| 314.8 | Utility Service Tax - Propane | $17,842 | $18,958 | -5.9% |
| 315.1 | State Communications Services Taxes | $2,348,331 | $2,186,503 | +7.4% |
| 316 | Local Business Tax (Chapter 205, F.S.) | $308,266 | $239,588 | +28.7% |
| Permits, Fees, and Special Assessments | $11,347,599 | $14,842,927 | -23.5% | |
| 322.9 | Permits - Other | $4,135,844 | ||
| 323.1 | Franchise Fee - Electricity | $4,975,453 | $5,157,240 | -3.5% |
| 323.2 | Franchise Fee - Telecommunications | $3,629 | $3,758 | -3.4% |
| 323.4 | Franchise Fee - Gas | $213,167 | $206,265 | +3.3% |
| 324.11 | Impact Fees - Residential - Public Safety | $675,136 | $1,766,352 | -61.8% |
| 324.12 | Impact Fees - Commercial - Public Safety | $97,338 | $212,820 | -54.3% |
| 324.31 | Impact Fees - Residential - Transportation | $242,186 | $601,290 | -59.7% |
| 324.32 | Impact Fees - Commercial - Transportation | $85,020 | $40,780 | +108.5% |
| 324.61 | Impact Fees - Residential - Culture / Recreation | $919,826 | $2,412,866 | -61.9% |
| 322 | Building Permits (Buildling Permit Fees) | $4,414,450 | ||
| 329.1 | Inspection Fee | $27,106 | ||
| Intergovernmental Revenues | $26,016,706 | $14,977,674 | +73.7% | |
| 331.2 | Federal Grant - Public Safety | $61,716 | ||
| 331.41 | Federal Grant - Transportation - Airport Development | $3,461,212 | $1,774,273 | +95.1% |
| 331.9 | Federal Grant - Other Federal Grants | $10,146 | $2,745,514 | -99.6% |
| 334.2 | State Grant - Public Safety | $55,263 | $13,600 | +306.3% |
| 334.41 | State Grant - Transportation - Airport Development | $503,727 | ||
| 334.49 | State Grant - Transportation - Other Transportation | $7,998,843 | $656,290 | +1118.8% |
| 334.69 | State Grant - Human Services - Other Human Services | $394,508 | $574,292 | -31.3% |
| 335.125 | State Shared Revenues - General Government - Municipal Revenue Sharing Program | $2,649,292 | $2,661,794 | -0.5% |
| 335.14 | State Shared Revenues - General Government - Mobile Home License Tax | $148,819 | $148,385 | +0.3% |
| 335.15 | State Shared Revenues - General Government - Alcoholic Beverage License Tax | $51,015 | $46,056 | +10.8% |
| 335.18 | State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program | $4,223,119 | $4,263,656 | -1.0% |
| 335.21 | State Shared Revenues - Public Safety - Firefighter Supplemental Compensation | $28,316 | ||
| 335.45 | State Shared Revenues - Transportation - Fuel Tax Refunds and Credits | $29,334 | $28,102 | +4.4% |
| 337.3 | Grants from Other Local Units - Physical Environment | $120,000 | ||
| 337.7 | Grants from Other Local Units - Culture / Recreation | $6,281,396 | ||
| 334.9 | State Grant - Other | $70,809 | ||
| 335.29 | State Shared Revenues - Public Safety - Other Public Safety | $27,016 | ||
| 337.2 | Grants from Other Local Units - Public Safety | $361,986 | ||
| 337.9 | Grants from Other Local Units - Other | $1,001,577 | ||
| 338 | Shared Revenue from Other Local Units | $604,324 | ||
| Charges for Services | $91,413,289 | $82,920,430 | +10.2% | |
| 341.2 | General Government - Internal Service Fund Fees and Charges | $20,086,762 | $19,294,605 | +4.1% |
| 341.3 | General Government - Administrative Service Fees | $38,232 | ||
| 341.9 | General Government - Other General Government Charges and Fees | $15 | $4,930 | -99.7% |
| 342.1 | Public Safety - Law Enforcement Services | $714,927 | ||
| 342.5 | Public Safety - Protective Inspection Fees | $28,803 | $221,858 | -87.0% |
| 342.9 | Public Safety - Other Public Safety Charges and Fees | $124,633 | ||
| 343.3 | Physical Environment - Water Utility | $1,354,959 | ||
| 343.4 | Physical Environment - Garbage / Solid Waste | $11,328,765 | $10,172,418 | +11.4% |
| 343.5 | Physical Environment - Sewer / Wastewater Utility | $2,315,745 | ||
| 343.6 | Physical Environment - Water / Sewer Combination Utility | $50,408,924 | $41,412,767 | +21.7% |
| 343.8 | Physical Environment - Cemetary | $303,464 | $297,183 | +2.1% |
| 343.9 | Physical Environment - Other Physical Environment Charges | $96,170 | $2,135,163 | -95.5% |
| 344.1 | Transportation - Airports | $1,593,126 | $1,048,524 | +51.9% |
| 344.9 | Transportation - Other Transportation Charges | $490,898 | $456,804 | +7.5% |
| 345.9 | Economic Environment - Other Economic Environment Charges | $253,999 | ||
| 347.1 | Culture / Recreation - Libraries | $82,431 | $15,731 | +424.0% |
| 347.2 | Culture / Recreation - Parks and Recreation | $708,081 | $1,820,392 | -61.1% |
| 347.5 | Culture / Recreation - Special Recreation Facilities | $1,178,030 | $514,097 | +129.1% |
| 348.51 | Court-Related Revenues - Traffic Court - Filing Fees | $10,236 | ||
| 348.52 | Court-Related Revenues - Traffic Court - Service Charges | $75,800 | ||
| 348.86 | Court-Related Revenues - Court Service Reimbursement - Mediation and Arbitration | $85,451 | ||
| 349 | Other Charges for Services (Not Court-Related) | $133,838 | $3,306,300 | -96.0% |
| 343.7 | Physical Environment - Conservation and Resource Management | $2,201,940 | ||
| 347.4 | Culture / Recreation - Special Events | $17,718 | ||
| Judgments, Fines, and Forfeits | $75,212 | $321,286 | -76.6% | |
| 352 | Fines - Library | $4,436 | $4,060 | +9.3% |
| 355 | Federal Fines and Forfeits | $53,689 | ||
| 359 | Other Judgments, Fines, and Forfeits | $17,087 | ||
| 351.2 | Court-Ordered Judgments and Fines - As Decided by Circuit Court Criminal | $4,588 | ||
| 351.5 | Court-Ordered Judgments and Fines - As Decided by Traffic Court | $41,694 | ||
| 354 | Fines - Local Ordinance Violations | $201,820 | ||
| 358.2 | Sale of Contraband Property Seized by Law Enforcement | $69,124 | ||
| Miscellaneous Revenues | $50,366,435 | $34,783,127 | +44.8% | |
| 361.1 | Interest and Other Earnings - Interest | $11,206,692 | $24,435,556 | -54.1% |
| 361.4 | Interest and Other Earnings - Gain (Loss) on Sale of Investments | $28,174,145 | ||
| 362 | Rents and Royalties | $1,682,208 | $1,294,051 | +30.0% |
| 364 | Sales - Disposition of Fixed Assets | $169,931 | $232,902 | -27.0% |
| 366 | Contributions and Donations from Private Sources | $220,834 | $28,486 | +675.2% |
| 368 | Pension Fund Contributions | $6,820,171 | $5,751,356 | +18.6% |
| 369.3 | Other Miscellaneous Revenues - Settlements | $54,004 | ||
| 369.9 | Other Miscellaneous Revenues - Other | $2,038,450 | $3,040,041 | -32.9% |
| 365 | Sales - Sale of Surplus Materials and Scrap | $735 | ||
| Other Sources | $105,263,804 | $32,873,373 | +220.2% | |
| 381 | Non-Operating - Inter-Fund Group Transfers In | $62,841,621 | $17,442,327 | +260.3% |
| 383.1 | Proceeds - Leases - Financial Agreements | $88,328 | $892,597 | -90.1% |
| 384 | Proceeds - Debt Proceeds | $27,395,622 | $700,621 | +3810.2% |
| 389.1 | Proprietary Non-Operating Sources - Interest | $4,178,497 | ||
| 389.8 | Proprietary Non-Operating Sources - Capital Contributions from Private Source | $10,759,736 | $7,686,234 | +40.0% |
| 382 | Contributions from Enterprise Operations | $5,834,807 | ||
| 389.5 | Proprietary Non-Operating Sources - Capital Contributions from Federal Government | $6,500 | ||
| 389.9 | Proprietary Non-Operating Sources - Other Non-Operating Sources | $310,287 | ||
| Total, all account codes | $327,056,217 | $218,825,327 | +49.5% |
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) | $32,673,335 | $27,755,644 | +17.7% | |
| 511 | Legislative | $515,870 | $143,872 | +258.6% |
| 512 | Executive | $1,593,740 | $1,609,243 | -1.0% |
| 513 | Financial and Administrative | $1,165,003 | $1,214,569 | -4.1% |
| 514 | Legal Counsel | $271,441 | $557,827 | -51.3% |
| 515 | Comprehensive Planning | $1,111,475 | $42,500 | +2515.2% |
| 517 | Debt Service Payments | $5,561,153 | $5,139,106 | +8.2% |
| 518 | Pension Benefits | $11,972,534 | $12,749,785 | -6.1% |
| 519 | Other General Government Services | $10,482,119 | $6,298,742 | +66.4% |
| Public Safety | $34,588,342 | $28,901,639 | +19.7% | |
| 521 | Law Enforcement | $14,762,829 | $14,159,192 | +4.3% |
| 522 | Fire Control | $17,771,538 | $10,887,723 | +63.2% |
| 524 | Protective Inspections | $2,053,975 | $3,854,724 | -46.7% |
| Physical Environment | $50,222,534 | $45,182,600 | +11.2% | |
| 534 | Garbage / Solid Waste Control Services | $9,167,922 | $10,215,056 | -10.3% |
| 536 | Water-Sewer Combination Services | $37,906,770 | $32,840,476 | +15.4% |
| 538 | Flood Control / Stormwater Management | $3,147,842 | $2,127,068 | +48.0% |
| Transportation | $20,341,724 | $12,667,089 | +60.6% | |
| 541 | Road and Street Facilities | $12,629,164 | $7,156,251 | +76.5% |
| 542 | Airports | $7,418,736 | $5,510,838 | +34.6% |
| 544 | Mass Transit Systems | $293,824 | ||
| Economic Environment | $449,517 | $3,861,538 | -88.4% | |
| 559 | Other Economic Environment | $449,517 | $640,070 | -29.8% |
| 552 | Industry Development | $3,221,468 | ||
| Human Services | $4,380,939 | $1,493,121 | +193.4% | |
| 564 | Public Assistance Services | $2,764,867 | $711,552 | +288.6% |
| 569 | Other Human Services | $1,616,072 | $781,569 | +106.8% |
| Culture / Recreation | $22,432,074 | $13,205,777 | +69.9% | |
| 571 | Libraries | $2,087,789 | $2,106,299 | -0.9% |
| 572 | Parks and Recreation | $20,051,030 | $10,986,778 | +82.5% |
| 575 | Special Recreation Facilities | $293,255 | $101,712 | +188.3% |
| 579 | Other Culture / Recreation | $10,988 | ||
| Other Uses and Non-Operating | $62,876,076 | $39,856,422 | +57.8% | |
| 581 | Inter-fund Group Transfers Out | $62,841,621 | $22,842,295 | +175.1% |
| 589 | Bank Fees | $34,455 | ||
| 590 | Proprietary - Other Non-Operating Disbursements | $17,014,127 | ||
| Total, all account codes | $227,964,541 | $172,923,830 | +31.8% |
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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