Florida / Fiscal data / Local government finances / Osceola
Osceola County 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.
Revenues, FY2025$2,509,467,000
Revenues, change on FY2024+15.3%
Revenues per resident, FY2025$5,175
Expenditures, FY2025$1,647,886,858
Expenditures, change on FY2024-20.8%
Expenditures per resident, FY2025$3,398
Population, 2025484,915
Revenues and expenditures by fiscal yearCounty governmentFY2025: $2,509,467,000 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 categoryCounty governmentFY2025: $2,509,467,000
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, Franchise Fees, Licenses, and Permits, Permits, Fees, and Licenses.
Expenditures by categoryCounty governmentFY2025: $1,647,886,858
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, Court-Related Expenditures, 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. FY2025 beside FY2024; other years from the selector. The Custodial Fund column is the part of each line reported in a purely custodial capacity, a column DFS added in FY2021.
| Code | Account | FY2025 | FY2024 | Change | Of which Custodial Fund, FY2025 |
|---|---|---|---|---|---|
| General Government Taxes | $596,717,447 | $539,754,132 | +10.6% | $0 | |
| 311 | Ad Valorem Taxes | $405,193,828 | $357,421,415 | +13.4% | $0 |
| 312.13 | Tourist Development Taxes | $85,180,145 | $81,345,467 | +4.7% | $0 |
| 312.3 | County Ninth-Cent Voted Fuel Tax | $2,228,782 | $2,204,091 | +1.1% | $0 |
| 312.41 | First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax) | $7,754,624 | $8,106,451 | -4.3% | $0 |
| 312.42 | Second Local Option Fuel Tax (1 to 5 Cents Local Option Fuel Tax) - County Proceeds | $9,324,118 | $8,871,303 | +5.1% | $0 |
| 312.63 | Local Government Infrastructure Surtax | $55,012,570 | $53,000,368 | +3.8% | $0 |
| 314.1 | Utility Service Tax - Electricity | $23,808,222 | $21,153,850 | +12.5% | $0 |
| 314.4 | Utility Service Tax - Gas | $755,811 | $660,800 | +14.4% | $0 |
| 314.8 | Utility Service Tax - Propane | $387,944 | $367,588 | +5.5% | $0 |
| 315.2 | Local Communications Services Taxes | $6,757,938 | $6,321,993 | +6.9% | $0 |
| 316 | Local Business Tax (Chapter 205, F.S.) | $313,465 | $300,806 | +4.2% | $0 |
| Permits, Fees, and Special Assessments | $207,531,603 | $191,611,944 | +8.3% | $1,205,881 | |
| 322 | Building Permits (Buildling Permit Fees) | $10,137,575 | $9,422,564 | +7.6% | $0 |
| 323.7 | Franchise Fee - Solid Waste | $6,601,840 | $5,368,577 | +23.0% | $0 |
| 324.11 | Impact Fees - Residential - Public Safety | $2,774,260 | $2,168,338 | +27.9% | $0 |
| 324.12 | Impact Fees - Commercial - Public Safety | $769,350 | $121,607 | +532.7% | $0 |
| 324.31 | Impact Fees - Residential - Transportation | $44,639,400 | $40,823,724 | +9.3% | $0 |
| 324.32 | Impact Fees - Commercial - Transportation | $8,610,177 | $4,338,692 | +98.5% | $0 |
| 324.61 | Impact Fees - Residential - Culture / Recreation | $9,854,273 | $10,416,031 | -5.4% | $0 |
| 325.1 | Special Assessments - Capital Improvement | $1,205,881 | $1,173,622 | +2.7% | $1,205,881 |
| 325.2 | Special Assessments - Charges for Public Services | $110,111,686 | $78,938,370 | +39.5% | $0 |
| 329.5 | Other Fees and Special Assessments | $12,827,161 | $38,840,419 | -67.0% | $0 |
| Intergovernmental Revenues | $165,266,096 | $188,193,277 | -12.2% | $0 | |
| 331.31 | Federal Grant - Physical Environment - Water Supply System | $27,335,520 | $0 | ||
| 331.32 | Federal Grant - Physical Environment - Electric Supply System | $29,555,809 | $0 | ||
| 331.49 | Federal Grant - Transportation - Other Transportation | $14,131,306 | $13,563,216 | +4.2% | $0 |
| 331.5 | Federal Grant - Economic Environment | $33,948,510 | $28,111,382 | +20.8% | $0 |
| 331.69 | Federal Grant - Human Services - Other Human Services | $2,183,668 | $5,537,608 | -60.6% | $0 |
| 331.9 | Federal Grant - Other Federal Grants | $651,191 | $562,013 | +15.9% | $0 |
| 332 | Other Financial Assistance - Federal Source | $553,692 | $5,072,488 | -89.1% | $0 |
| 334.2 | State Grant - Public Safety | $319,330 | $973,131 | -67.2% | $0 |
| 334.49 | State Grant - Transportation - Other Transportation | $366 | $5,872,307 | -100.0% | $0 |
| 334.62 | State Grant - Human Services - Public Welfare | $55,670 | $61,117 | -8.9% | $0 |
| 334.7 | State Grant - Culture / Recreation | $112,359 | $124,835 | -10.0% | $0 |
| 334.9 | State Grant - Other | $2,038,573 | $77,070 | +2545.1% | $0 |
| 335.13 | State Shared Revenues - General Government - Insurance License Tax | $123,182 | $147,947 | -16.7% | $0 |
| 335.14 | State Shared Revenues - General Government - Mobile Home License Tax | $95,704 | $102,512 | -6.6% | $0 |
| 335.15 | State Shared Revenues - General Government - Alcoholic Beverage License Tax | $256,201 | $137,174 | +86.8% | $0 |
| 335.16 | State Shared Revenues - General Government - Distribution of Sales and Use Taxes to Counties | $446,500 | $446,500 | 0.0% | $0 |
| 335.18 | State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program | $30,761,959 | $30,658,245 | +0.3% | $0 |
| 335.23 | State Shared Revenues - Public Safety - Emergency Management Assistance | $2,567,859 | $2,437,247 | +5.4% | $0 |
| 335.29 | State Shared Revenues - Public Safety - Other Public Safety | $93,201 | $332,320 | -72.0% | $0 |
| 335.43 | State Shared Revenues - Transportation - Constitutional Fuel Tax (2 Cents Fuel Tax) | $4,839,941 | $4,911,298 | -1.5% | $0 |
| 335.48 | State Shared Revenues - Transportation - Other Transportation | $2,337,360 | $2,371,205 | -1.4% | $0 |
| 335.5 | State Shared Revenues - Economic Environment | $2,682,029 | $3,258,640 | -17.7% | $0 |
| 338 | Shared Revenue from Other Local Units | $4,845,817 | $1,705,957 | +184.1% | $0 |
| 339 | Payments from Other Local Units in Lieu of Taxes | $5,330,349 | $5,081,355 | +4.9% | $0 |
| 331.1 | Federal Grant - General Government | $27,967,444 | |||
| 331.2 | Federal Grant - Public Safety | $48,680,266 | |||
| Charges for Services | $915,589,467 | $939,581,094 | -2.6% | $735,519,561 | |
| 341.1 | General Government - Recording Fees | $25,365,365 | $23,260,062 | +9.1% | $0 |
| 341.2 | General Government - Internal Service Fund Fees and Charges | $55,955,238 | $48,885,781 | +14.5% | $0 |
| 341.52 | General Government - Fees Remitted to County from Sheriff | $16,336,627 | $17,399,055 | -6.1% | $0 |
| 341.53 | General Government - Fees Remitted to County from Clerk of Circuit Court | $554,462 | $0 | ||
| 341.9 | General Government - Other General Government Charges and Fees | $707,924,692 | $728,943,602 | -2.9% | $707,713,238 |
| 342.3 | Public Safety - Housing for Prisoners | $170,517 | $151,484 | +12.6% | $0 |
| 342.4 | Public Safety - Emergency Management Service Fees / Charges | $125,130 | $122,360 | +2.3% | $0 |
| 342.5 | Public Safety - Protective Inspection Fees | $1,263,132 | $859,003 | +47.0% | $0 |
| 342.6 | Public Safety - Ambulance Fees | $14,215,065 | $18,043,722 | -21.2% | $0 |
| 342.9 | Public Safety - Other Public Safety Charges and Fees | $1,600,202 | $1,526,219 | +4.8% | $0 |
| 343.4 | Physical Environment - Garbage / Solid Waste | $3,739,159 | $3,727,570 | +0.3% | $0 |
| 343.7 | Physical Environment - Conservation and Resource Management | $200 | $4,713 | -95.8% | $0 |
| 344.6 | Transportation - Tolls (Ferry, Road, Bridge, etc.) | $24,232,195 | $24,639,240 | -1.7% | $0 |
| 344.9 | Transportation - Other Transportation Charges | $47,300 | $43,930 | +7.7% | $0 |
| 346.4 | Human Services - Animal Control and Shelter Fees | $176,170 | $175,331 | +0.5% | $0 |
| 346.9 | Human Services - Other Human Services Charges | $100,343 | $235,855 | -57.5% | $0 |
| 347.1 | Culture / Recreation - Libraries | $1,710 | $1,592 | +7.4% | $0 |
| 347.4 | Culture / Recreation - Special Events | $5,055,499 | $4,005,411 | +26.2% | $0 |
| 347.5 | Culture / Recreation - Special Recreation Facilities | $550,717 | $487,302 | +13.0% | $0 |
| 348.32 | Court-Related Revenues - County Court Civil - Service Charges | $954,406 | $945,666 | +0.9% | $0 |
| 348.42 | Court-Related Revenues - Circuit Court Civil - Service Charges | $27,806,323 | $30,725,388 | -9.5% | $27,806,323 |
| 348.921 | Court-Related Revenues - Restricted Board Revenue - Court Innovations / Local Requirements | $65,576 | $46,374 | +41.4% | $0 |
| 348.922 | Court-Related Revenues - Restricted Board Revenue - Legal Aid | $65,576 | $46,374 | +41.4% | $0 |
| 348.923 | Court-Related Revenues - Restricted Board Revenue - Law Library | $65,576 | $46,374 | +41.4% | $0 |
| 348.924 | Court-Related Revenues - Restricted Board Revenue - Juvenile Alternative Programs | $65,576 | $46,374 | +41.4% | $0 |
| 348.93 | Court-Related Revenues - Restricted Board Revenue - State Court Facility Surcharge ($30) | $1,431,912 | $1,393,203 | +2.8% | $0 |
| 349 | Other Charges for Services (Not Court-Related) | $27,720,799 | $33,400,579 | -17.0% | $0 |
| 348.12 | Court-Related Revenues - County Court Criminal - Service Charges | $418,530 | |||
| Judgments, Fines, and Forfeits | $2,991,539 | $2,571,084 | +16.4% | $0 | |
| 351.1 | Court-Ordered Judgments and Fines - As Decided by County Court Criminal | $44,055 | $38,030 | +15.8% | $0 |
| 351.2 | Court-Ordered Judgments and Fines - As Decided by Circuit Court Criminal | $178,342 | $223,167 | -20.1% | $0 |
| 351.5 | Court-Ordered Judgments and Fines - As Decided by Traffic Court | $1,879,473 | $1,156,012 | +62.6% | $0 |
| 351.6 | Court-Ordered Judgments and Fines - As Decided by Juvenile Court | $4,569 | $4,417 | +3.4% | $0 |
| 351.7 | Court-Ordered Judgments and Fines - Intergovernmental Radio Communication Program | $263,035 | $267,996 | -1.9% | $0 |
| 352 | Fines - Library | $9,999 | $8,942 | +11.8% | $0 |
| 354 | Fines - Local Ordinance Violations | $612,066 | $872,520 | -29.9% | $0 |
| Miscellaneous Revenues | $107,948,517 | $116,566,750 | -7.4% | $8,630,558 | |
| 361.1 | Interest and Other Earnings - Interest | $73,264,440 | $85,631,544 | -14.4% | $0 |
| 361.2 | Interest and Other Earnings - Dividends | $2,559,712 | $1,049,672 | +143.9% | $0 |
| 364 | Sales - Disposition of Fixed Assets | $901,558 | $27,440 | +3185.6% | $0 |
| 365 | Sales - Sale of Surplus Materials and Scrap | $12,139 | $19,764 | -38.6% | $0 |
| 366 | Contributions and Donations from Private Sources | $80,749 | $137,841 | -41.4% | $0 |
| 367 | Licenses | $7,600 | $8,125 | -6.5% | $0 |
| 369.9 | Other Miscellaneous Revenues - Other | $31,122,319 | $28,256,131 | +10.1% | $8,630,558 |
| 361.4 | Interest and Other Earnings - Gain (Loss) on Sale of Investments | $119,684 | |||
| 362 | Rents and Royalties | $1,316,549 | |||
| Other Sources | $513,422,331 | $199,037,719 | +158.0% | $0 | |
| 381 | Non-Operating - Inter-Fund Group Transfers In | $300,961,300 | $185,103,146 | +62.6% | $0 |
| 383.1 | Proceeds - Leases - Financial Agreements | $23,188,036 | $13,934,573 | +66.4% | $0 |
| 384 | Proceeds - Debt Proceeds | $189,272,995 | $0 | ||
| Total, all account codes | $2,509,467,000 | $2,177,316,000 | +15.3% | $745,356,000 |
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. FY2025 beside FY2024; other years from the selector. The Custodial Fund column is the part of each line reported in a purely custodial capacity, a column DFS added in FY2021.
| Code | Account | FY2025 | FY2024 | Change | Of which Custodial Fund, FY2025 |
|---|---|---|---|---|---|
| General Government Services (Not Court-Related) | $270,522,109 | $908,883,062 | -70.2% | $0 | |
| 512 | Executive | $3,726,649 | $3,669,310 | +1.6% | $0 |
| 513 | Financial and Administrative | $3,624,268 | $624,404,713 | -99.4% | $0 |
| 514 | Legal Counsel | $1,944,614 | $2,059,639 | -5.6% | $0 |
| 515 | Comprehensive Planning | $17,312,229 | $270,944 | +6289.6% | $0 |
| 517 | Debt Service Payments | $116,507,856 | $58,128,887 | +100.4% | $0 |
| 519 | Other General Government Services | $127,406,493 | $220,349,569 | -42.2% | $0 |
| Public Safety | $344,908,517 | $320,019,569 | +7.8% | $0 | |
| 521 | Law Enforcement | $140,317,528 | $140,338,998 | 0.0% | $0 |
| 522 | Fire Control | $127,875,453 | $103,955,194 | +23.0% | $0 |
| 523 | Detention and/or Correction | $56,844,177 | $56,855,869 | 0.0% | $0 |
| 524 | Protective Inspections | $10,290,857 | $10,262,443 | +0.3% | $0 |
| 525 | Emergency and Disaster Relief Services | $4,312,483 | $2,751,906 | +56.7% | $0 |
| 526 | Ambulance and Rescue Services | $942,779 | $1,546,865 | -39.1% | $0 |
| 527 | Medical Examiners | $3,921,072 | $3,759,204 | +4.3% | $0 |
| 529 | Other Public Safety | $404,168 | $549,090 | -26.4% | $0 |
| Physical Environment | $49,060,097 | $37,362,264 | +31.3% | $0 | |
| 534 | Garbage / Solid Waste Control Services | $36,292,802 | $32,013,762 | +13.4% | $0 |
| 535 | Sewer / Wastewater Services | $21,462 | $10,226 | +109.9% | $0 |
| 537 | Conservation and Resource Management | $4,632,730 | $2,988,134 | +55.0% | $0 |
| 538 | Flood Control / Stormwater Management | $8,113,103 | $2,350,142 | +245.2% | $0 |
| Transportation | $341,855,905 | $295,765,587 | +15.6% | $0 | |
| 541 | Road and Street Facilities | $341,855,905 | $295,765,587 | +15.6% | $0 |
| Economic Environment | $102,326,302 | $88,884,631 | +15.1% | $0 | |
| 552 | Industry Development | $64,776,205 | $57,773,599 | +12.1% | $0 |
| 553 | Veteran's Services | $259,635 | $234,578 | +10.7% | $0 |
| 554 | Housing and Urban Development | $35,430,776 | $30,862,445 | +14.8% | $0 |
| 559 | Other Economic Environment | $1,859,686 | $14,009 | +13174.9% | $0 |
| Human Services | $31,526,465 | $27,310,626 | +15.4% | $0 | |
| 562 | Health Services | $26,746,848 | $25,315,869 | +5.7% | $0 |
| 564 | Public Assistance Services | $4,771,315 | $1,994,757 | +139.2% | $0 |
| 569 | Other Human Services | $8,302 | $0 | ||
| Culture / Recreation | $42,058,691 | $42,160,627 | -0.2% | $1,201,031 | |
| 571 | Libraries | $8,085,352 | $7,965,174 | +1.5% | $0 |
| 572 | Parks and Recreation | $13,766,581 | $11,868,715 | +16.0% | $0 |
| 575 | Special Recreation Facilities | $19,005,727 | $21,140,082 | -10.1% | $0 |
| 579 | Other Culture / Recreation | $1,201,031 | $1,186,656 | +1.2% | $1,201,031 |
| Other Uses and Non-Operating | $300,947,300 | $185,104,147 | +62.6% | $0 | |
| 581 | Inter-fund Group Transfers Out | $300,947,300 | $185,104,147 | +62.6% | $0 |
| Court-Related Expenditures | $164,681,472 | $175,456,487 | -6.1% | $135,175,478 | |
| 601 | General Administration - Court Administration | $16,496,269 | $17,395,849 | -5.2% | $0 |
| 602 | General Administration - State Attorney Administration | $5,988 | $5,622 | +6.5% | $0 |
| 603 | General Administration - Public Defender Administration | $3,761 | $6,420 | -41.4% | $0 |
| 622 | Circuit Court - Criminal - Drug Court | $371,575 | $367,897 | +1.0% | $0 |
| 669 | Circuit Court - Family - Other Programs | $200,938 | $182,547 | +10.1% | $0 |
| 671 | Circuit Court - Juvenile - Court Administration | $119,848 | $98,418 | +21.8% | $0 |
| 711 | General Court-Related Operations - Courthouse Security | $3,476,714 | $2,320,558 | +49.8% | $0 |
| 712 | General Court-Related Operations - Courthouse Facilities | $6,108,291 | $8,977,672 | -32.0% | $0 |
| 713 | General Court-Related Operations - Information Systems | $1,526,562 | $1,257,306 | +21.4% | $0 |
| 714 | General Court-Related Operations - Public Law Library | $160,323 | $153,011 | +4.8% | $0 |
| 733 | County Court - Criminal - Misdemeanor Probation | $922,793 | $826,538 | +11.6% | $0 |
| 764 | County Court - Traffic - Clerk of Court Administration | $135,175,478 | $143,362,414 | -5.7% | $135,175,478 |
| 769 | County Court - Traffic - Other Costs | $112,932 | $82,038 | +37.7% | $0 |
| 642 | Circuit Court - Civil - Alternative Dispute Resolution | $795 | |||
| 739 | County Court - Criminal - Other Costs | $419,402 | |||
| Total, all account codes | $1,647,886,858 | $2,080,947,000 | -20.8% | $136,376,509 |
Municipal governments in Osceola County
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.
- Expenditures, FY2012, account total Total - All Account Codes: $641,199,000 in this government's workbook, $641,271,000 in EDR's statewide file. The government's own workbook and EDR's statewide file print different totals for this year; the workbook, which EDR revises, is shown.
- Expenditures, FY2012, account 538 Flood Control / Stormwater Control: $549,000 in this government's workbook, $621,000 in EDR's statewide file. EDR's statewide file and the government's own workbook carry different figures for this account, and the government's total differs too; the workbook, which EDR revises, is shown.
- Expenditures, FY2014, account 511 Legislative: $2,246,770 in this government's workbook, $0 in EDR's statewide file. EDR codes this amount under a different account in the government's own workbook than in the statewide file; the government's total is the same in both. The workbook's coding is shown.
- Expenditures, FY2014, account 512 Executive: $0 in this government's workbook, $2,246,770 in EDR's statewide file. EDR codes this amount under a different account in the government's own workbook than in the statewide file; the government's total is the same in both. The workbook's coding is shown.
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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