Florida / Fiscal data / Local government finances / Polk
Polk 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$2,953,126,205
Revenues, change on FY2024+11.5%
Revenues per resident, FY2025$3,487
Expenditures, FY2025$2,761,973,929
Expenditures, change on FY2024+13.7%
Expenditures per resident, FY2025$3,261
Population, 2025846,896
Revenues and expenditures by fiscal yearCounty governmentFY2025: $2,953,126,205 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: $2,953,126,205
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: $2,761,973,929
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 | $657,161,281 | $604,623,318 | +8.7% | $0 | |
| 311 | Ad Valorem Taxes | $454,781,115 | $412,822,620 | +10.2% | $0 |
| 312.13 | Tourist Development Taxes | $24,871,836 | $24,420,386 | +1.8% | $0 |
| 312.3 | County Ninth-Cent Voted Fuel Tax | $2,858,846 | $2,767,748 | +3.3% | $0 |
| 312.41 | First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax) | $15,888,495 | $15,381,576 | +3.3% | $0 |
| 312.42 | Second Local Option Fuel Tax (1 to 5 Cents Local Option Fuel Tax) - County Proceeds | $10,214,512 | $9,847,716 | +3.7% | $0 |
| 312.68 | Voter-Approved Indigent Care Surtax | $83,748,176 | $80,498,721 | +4.0% | $0 |
| 314.1 | Utility Service Tax - Electricity | $44,606,744 | $39,196,560 | +13.8% | $0 |
| 314.3 | Utility Service Tax - Water | $7,300,457 | $6,824,762 | +7.0% | $0 |
| 314.4 | Utility Service Tax - Gas | $1,052,775 | $991,486 | +6.2% | $0 |
| 315.1 | State Communications Services Taxes | $10,338,264 | $9,988,946 | +3.5% | $0 |
| 316 | Local Business Tax (Chapter 205, F.S.) | $1,389,150 | $1,344,824 | +3.3% | $0 |
| 319.9 | Other General Taxes | $110,911 | $537,973 | -79.4% | $0 |
| Permits, Fees, and Special Assessments | $131,670,335 | $130,316,745 | +1.0% | $0 | |
| 322 | Building Permits (Buildling Permit Fees) | $7,474,597 | $8,148,487 | -8.3% | $0 |
| 322.9 | Permits - Other | $8,993,623 | $7,978,666 | +12.7% | $0 |
| 323.7 | Franchise Fee - Solid Waste | $242,370 | $244,738 | -1.0% | $0 |
| 324.11 | Impact Fees - Residential - Public Safety | $5,109,484 | $5,776,197 | -11.5% | $0 |
| 324.12 | Impact Fees - Commercial - Public Safety | $770,345 | $631,855 | +21.9% | $0 |
| 324.31 | Impact Fees - Residential - Transportation | $17,169,728 | $25,695,000 | -33.2% | $0 |
| 324.32 | Impact Fees - Commercial - Transportation | $9,380,029 | $3,818,518 | +145.6% | $0 |
| 324.61 | Impact Fees - Residential - Culture / Recreation | $1,904,338 | $2,576,035 | -26.1% | $0 |
| 325.1 | Special Assessments - Capital Improvement | $62,179 | $0 | ||
| 325.2 | Special Assessments - Charges for Public Services | $80,345,460 | $75,051,209 | +7.1% | $0 |
| 329.5 | Other Fees and Special Assessments | $218,182 | $396,040 | -44.9% | $0 |
| Intergovernmental Revenues | $201,828,696 | $153,225,726 | +31.7% | $0 | |
| 331.1 | Federal Grant - General Government | $6,596,700 | $1,070,147 | +516.4% | $0 |
| 331.2 | Federal Grant - Public Safety | $12,250,880 | $959,418 | +1176.9% | $0 |
| 331.39 | Federal Grant - Physical Environment - Other Physical Environment | -$2,341,120 | $146,466 | -1698.4% | $0 |
| 331.49 | Federal Grant - Transportation - Other Transportation | $1,545,854 | $3,691,136 | -58.1% | $0 |
| 331.5 | Federal Grant - Economic Environment | $66,876,278 | $37,854,171 | +76.7% | $0 |
| 331.51 | Federal Grant - American Rescue Plan Act Funds | $3,921,548 | $0 | ||
| 331.61 | Federal Grant - Human Services - Health or Hospitals | $964,522 | $0 | ||
| 331.65 | Federal Grant - Human Services - Child Support Reimbursement | $308,416 | $470,723 | -34.5% | $0 |
| 331.69 | Federal Grant - Human Services - Other Human Services | $73,754 | $2,051,299 | -96.4% | $0 |
| 331.7 | Federal Grant - Culture / Recreation | -$940,840 | $192,944 | -587.6% | $0 |
| 334.2 | State Grant - Public Safety | $1,247,953 | $1,513,872 | -17.6% | $0 |
| 334.34 | State Grant - Physical Environment - Garbage / Solid Waste | $55,670 | $61,117 | -8.9% | $0 |
| 334.39 | State Grant - Physical Environment - Other Physical Environment | $84,252 | $484,007 | -82.6% | $0 |
| 334.49 | State Grant - Transportation - Other Transportation | $5,937,061 | $2,995,782 | +98.2% | $0 |
| 334.5 | State Grant - Economic Environment | $6,183,691 | $5,540,769 | +11.6% | $0 |
| 334.69 | State Grant - Human Services - Other Human Services | $1,737,059 | $1,737,825 | 0.0% | $0 |
| 334.7 | State Grant - Culture / Recreation | $1,184,914 | $253,672 | +367.1% | $0 |
| 334.82 | State Grant - Court-Related Grants - County Article V Trust Fund | $1,238,940 | $1,700,800 | -27.2% | $0 |
| 334.9 | State Grant - Other | $1,022,681 | $856,159 | +19.4% | $0 |
| 335.121 | State Shared Revenues - General Government - County Revenue Sharing Program | $25,875,231 | $25,053,858 | +3.3% | $0 |
| 335.13 | State Shared Revenues - General Government - Insurance License Tax | $180,907 | $216,078 | -16.3% | $0 |
| 335.14 | State Shared Revenues - General Government - Mobile Home License Tax | $192,278 | $208,347 | -7.7% | $0 |
| 335.15 | State Shared Revenues - General Government - Alcoholic Beverage License Tax | $221,218 | $227,323 | -2.7% | $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 | $52,469,918 | $53,030,614 | -1.1% | $0 |
| 335.21 | State Shared Revenues - Public Safety - Firefighter Supplemental Compensation | $87,176 | $106,376 | -18.0% | $0 |
| 335.43 | State Shared Revenues - Transportation - Constitutional Fuel Tax (2 Cents Fuel Tax) | $8,246,590 | $0 | ||
| 335.44 | State Shared Revenues - Transportation - County Fuel Tax (1 Cent Fuel Tax) | $3,613,607 | $0 | ||
| 335.48 | State Shared Revenues - Transportation - Other Transportation | $728,979 | $12,253,321 | -94.1% | $0 |
| 338 | Shared Revenue from Other Local Units | $1,739,079 | $103,002 | +1588.4% | $0 |
| 339 | Payments from Other Local Units in Lieu of Taxes | $79,000 | $0 | ||
| Charges for Services | $505,274,662 | $420,281,309 | +20.2% | $0 | |
| 341.1 | General Government - Recording Fees | $4,769,360 | $5,135,602 | -7.1% | $0 |
| 341.15 | General Government - Public Records Modernization Trust Fund | $1,903,230 | $1,892,821 | +0.5% | $0 |
| 341.2 | General Government - Internal Service Fund Fees and Charges | $124,546,844 | $114,903,873 | +8.4% | $0 |
| 341.52 | General Government - Fees Remitted to County from Sheriff | $610,771 | $568,450 | +7.4% | $0 |
| 341.55 | General Government - Fees Remitted to County from Supervisor of Elections | $61,171 | $32,920 | +85.8% | $0 |
| 341.8 | General Government - County Officer Commission and Fees | $2,286,831 | $2,547,307 | -10.2% | $0 |
| 341.9 | General Government - Other General Government Charges and Fees | $2,459,353 | $2,797,423 | -12.1% | $0 |
| 342.1 | Public Safety - Law Enforcement Services | $17,553,194 | $14,852,003 | +18.2% | $0 |
| 342.2 | Public Safety - Fire Protection | $180 | $0 | $0 | |
| 342.3 | Public Safety - Housing for Prisoners | $957,753 | $918,445 | +4.3% | $0 |
| 342.4 | Public Safety - Emergency Management Service Fees / Charges | $3,998,868 | $3,901,766 | +2.5% | $0 |
| 342.5 | Public Safety - Protective Inspection Fees | $4,331,128 | $4,028,598 | +7.5% | $0 |
| 342.6 | Public Safety - Ambulance Fees | $36,380,472 | $41,793,267 | -13.0% | $0 |
| 342.9 | Public Safety - Other Public Safety Charges and Fees | $3,798,808 | $3,042,813 | +24.8% | $0 |
| 343.4 | Physical Environment - Garbage / Solid Waste | $64,898,686 | $43,756,656 | +48.3% | $0 |
| 343.6 | Physical Environment - Water / Sewer Combination Utility | $124,048,539 | $113,695,944 | +9.1% | $0 |
| 343.7 | Physical Environment - Conservation and Resource Management | $352,035 | $328,319 | +7.2% | $0 |
| 344.9 | Transportation - Other Transportation Charges | $868,078 | $36,375 | +2286.5% | $0 |
| 346.2 | Human Services - Hospital Charges | $7,724 | $1,352,088 | -99.4% | $0 |
| 346.4 | Human Services - Animal Control and Shelter Fees | $76,191 | $96,194 | -20.8% | $0 |
| 346.9 | Human Services - Other Human Services Charges | $801,886 | $1,029,648 | -22.1% | $0 |
| 347.2 | Culture / Recreation - Parks and Recreation | $1,247,706 | $1,362,429 | -8.4% | $0 |
| 348.11 | Court-Related Revenues - County Court Criminal - Filing Fees | $28,726 | $404,458 | -92.9% | $0 |
| 348.12 | Court-Related Revenues - County Court Criminal - Service Charges | $589,257 | $133,981 | +339.8% | $0 |
| 348.13 | Court-Related Revenues - County Court Criminal - Court Costs | $1,170,163 | $844,144 | +38.6% | $0 |
| 348.21 | Court-Related Revenues - Circuit Court Criminal - Filing Fees | $720 | $1,760 | -59.1% | $0 |
| 348.22 | Court-Related Revenues - Circuit Court Criminal - Service Charges | $68,754 | $68,542 | +0.3% | $0 |
| 348.23 | Court-Related Revenues - Circuit Court Criminal - Court Costs | $404,510 | $342,154 | +18.2% | $0 |
| 348.31 | Court-Related Revenues - County Court Civil - Filing Fees | $7,033,847 | $5,336,996 | +31.8% | $0 |
| 348.32 | Court-Related Revenues - County Court Civil - Service Charges | $481,573 | $229,205 | +110.1% | $0 |
| 348.41 | Court-Related Revenues - Circuit Court Civil - Filing Fees | $2,039,139 | $1,994,017 | +2.3% | $0 |
| 348.42 | Court-Related Revenues - Circuit Court Civil - Service Charges | $567,802 | $661,617 | -14.2% | $0 |
| 348.48 | Court-Related Revenues - Circuit Court Civil - Fees and Service Charges | $94,372 | $112,615 | -16.2% | $0 |
| 348.52 | Court-Related Revenues - Traffic Court - Service Charges | $1,447,950 | $1,397,068 | +3.6% | $0 |
| 348.53 | Court-Related Revenues - Traffic Court - Court Costs | $2,422,436 | $2,271,755 | +6.6% | $0 |
| 348.61 | Court-Related Revenues - Juvenile Court - Filing Fees | $665 | $1,755 | -62.1% | $0 |
| 348.62 | Court-Related Revenues - Juvenile Court - Service Charges | $7,857 | $7,575 | +3.7% | $0 |
| 348.63 | Court-Related Revenues - Juvenile Court - Court Costs | $23,455 | $18,525 | +26.6% | $0 |
| 348.71 | Court-Related Revenues - Probate Court - Filing Fees | $621,338 | $625,191 | -0.6% | $0 |
| 348.72 | Court-Related Revenues - Probate Court - Service Charges | $81,199 | $74,757 | +8.6% | $0 |
| 348.86 | Court-Related Revenues - Court Service Reimbursement - Mediation and Arbitration | $6,700 | $7,683 | -12.8% | $0 |
| 348.88 | Court-Related Revenues - Court Service Reimbursement - Probation / Alternatives | $1,622,977 | $1,354,415 | +19.8% | $0 |
| 348.921 | Court-Related Revenues - Restricted Board Revenue - Court Innovations / Local Requirements | $192,309 | $158,081 | +21.7% | $0 |
| 348.922 | Court-Related Revenues - Restricted Board Revenue - Legal Aid | $192,309 | $158,081 | +21.7% | $0 |
| 348.923 | Court-Related Revenues - Restricted Board Revenue - Law Library | $192,309 | $158,081 | +21.7% | $0 |
| 348.924 | Court-Related Revenues - Restricted Board Revenue - Juvenile Alternative Programs | $192,309 | $158,051 | +21.7% | $0 |
| 348.93 | Court-Related Revenues - Restricted Board Revenue - State Court Facility Surcharge ($30) | $2,457,660 | $2,204,662 | +11.5% | $0 |
| 348.99 | Court-Related Revenues - Restricted Board Revenue - Other Collections Transferred to BOCC | $405,996 | $0 | ||
| 349 | Other Charges for Services (Not Court-Related) | $86,969,522 | $36,491,291 | +138.3% | $0 |
| 341.16 | General Government - County Portion ($2) of $4 Additional Service Charge | $0 | |||
| 341.3 | General Government - Administrative Service Fees | $0 | |||
| 341.51 | General Government - Fees Remitted to County from Tax Collector | $0 | |||
| 341.53 | General Government - Fees Remitted to County from Clerk of Circuit Court | $6,980,705 | |||
| 341.54 | General Government - Fees Remitted to County from Clerk of County Court | $0 | |||
| 341.56 | General Government - Fees Remitted to County from Property Appraiser | $0 | |||
| 343.9 | Physical Environment - Other Physical Environment Charges | $11,203 | |||
| Judgments, Fines, and Forfeits | $7,892,107 | $7,003,279 | +12.7% | $0 | |
| 351.1 | Court-Ordered Judgments and Fines - As Decided by County Court Criminal | $1,452,951 | $1,291,188 | +12.5% | $0 |
| 351.2 | Court-Ordered Judgments and Fines - As Decided by Circuit Court Criminal | $970,660 | $751,171 | +29.2% | $0 |
| 351.3 | Court-Ordered Judgments and Fines - As Decided by County Court Civil | $17,478 | $3,290 | +431.2% | $0 |
| 351.4 | Court-Ordered Judgments and Fines - As Decided by Circuit Court Civil | $73,800 | $13,950 | +429.0% | $0 |
| 351.5 | Court-Ordered Judgments and Fines - As Decided by Traffic Court | $3,192,649 | $2,958,764 | +7.9% | $0 |
| 351.6 | Court-Ordered Judgments and Fines - As Decided by Juvenile Court | $255,566 | $242,184 | +5.5% | $0 |
| 354 | Fines - Local Ordinance Violations | $102,093 | $80,582 | +26.7% | $0 |
| 358.2 | Sale of Contraband Property Seized by Law Enforcement | $231,578 | $292,506 | -20.8% | $0 |
| 359 | Other Judgments, Fines, and Forfeits | $1,595,332 | $1,369,644 | +16.5% | $0 |
| Miscellaneous Revenues | $1,303,379,839 | $1,245,626,776 | +4.6% | $1,193,901,490 | |
| 361.1 | Interest and Other Earnings - Interest | $65,166,756 | $56,290,591 | +15.8% | $0 |
| 361.3 | Interest and Other Earnings - Net Increase (Decrease) in Fair Value of Investments | $13,925,462 | $55,177,907 | -74.8% | $0 |
| 362 | Rents and Royalties | $685,337 | $731,945 | -6.4% | $0 |
| 364 | Sales - Disposition of Fixed Assets | -$1,370,189 | $908,638 | -250.8% | $0 |
| 365 | Sales - Sale of Surplus Materials and Scrap | $8,845 | $62,988 | -86.0% | $0 |
| 366 | Contributions and Donations from Private Sources | $185,591 | $118,047 | +57.2% | $0 |
| 369.9 | Other Miscellaneous Revenues - Other | $1,224,778,037 | $1,132,336,660 | +8.2% | $1,193,901,490 |
| Other Sources | $145,919,285 | $87,188,398 | +67.4% | $0 | |
| 381 | Non-Operating - Inter-Fund Group Transfers In | $115,577,711 | $58,514,542 | +97.5% | $0 |
| 383.1 | Proceeds - Leases - Financial Agreements | $789,634 | $5,225,088 | -84.9% | $0 |
| 383.2 | Proceeds - Installment Purchases and Capital Lease Proceeds | $2,375,099 | $1,044,940 | +127.3% | $0 |
| 384 | Proceeds - Debt Proceeds | $1,039,497 | $0 | ||
| 388.1 | Proceeds of General Capital Asset Dispositions - Sales | $1,456,322 | $2,168,397 | -32.8% | $0 |
| 389.7 | Proprietary Non-Operating Sources - Capital Contributions from Other Public Source | $24,681,022 | $20,235,431 | +22.0% | $0 |
| Total, all account codes | $2,953,126,205 | $2,648,265,551 | +11.5% | $1,193,901,490 |
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) | $1,472,705,758 | $1,360,686,569 | +8.2% | $1,195,592,861 | |
| 511 | Legislative | $882,913 | $772,338 | +14.3% | $0 |
| 512 | Executive | $5,882,213 | $5,692,078 | +3.3% | $0 |
| 513 | Financial and Administrative | $120,587,699 | $110,419,986 | +9.2% | $0 |
| 514 | Legal Counsel | $1,958,655 | $1,994,090 | -1.8% | $0 |
| 515 | Comprehensive Planning | $6,192,321 | $5,236,834 | +18.2% | $0 |
| 519 | Other General Government Services | $1,337,201,957 | $1,236,571,243 | +8.1% | $1,195,592,861 |
| Public Safety | $494,152,570 | $459,637,960 | +7.5% | $0 | |
| 521 | Law Enforcement | $193,390,710 | $178,824,177 | +8.1% | $0 |
| 522 | Fire Control | $84,133,660 | $72,423,996 | +16.2% | $0 |
| 523 | Detention and/or Correction | $94,625,929 | $99,091,275 | -4.5% | $0 |
| 524 | Protective Inspections | $15,246,056 | $14,606,348 | +4.4% | $0 |
| 525 | Emergency and Disaster Relief Services | $27,665,588 | $18,030,204 | +53.4% | $0 |
| 526 | Ambulance and Rescue Services | $62,976,103 | $64,179,665 | -1.9% | $0 |
| 527 | Medical Examiners | $2,502,792 | $2,503,419 | 0.0% | $0 |
| 529 | Other Public Safety | $13,611,732 | $9,978,876 | +36.4% | $0 |
| Physical Environment | $259,709,015 | $167,465,364 | +55.1% | $0 | |
| 534 | Garbage / Solid Waste Control Services | $66,346,655 | $50,505,328 | +31.4% | $0 |
| 536 | Water-Sewer Combination Services | $126,508,447 | $101,772,597 | +24.3% | $0 |
| 537 | Conservation and Resource Management | $26,511,309 | $7,317,791 | +262.3% | $0 |
| 538 | Flood Control / Stormwater Management | $40,231,919 | $7,792,422 | +416.3% | $0 |
| 539 | Other Physical Environment | $110,685 | $77,226 | +43.3% | $0 |
| Transportation | $137,575,212 | $137,656,865 | -0.1% | $0 | |
| 541 | Road and Street Facilities | $129,425,116 | $130,716,246 | -1.0% | $0 |
| 544 | Mass Transit Systems | $4,177,079 | $3,710,413 | +12.6% | $0 |
| 549 | Other Transportation Systems / Services | $3,973,017 | $3,230,206 | +23.0% | $0 |
| Economic Environment | $38,941,049 | $41,435,360 | -6.0% | $0 | |
| 552 | Industry Development | $27,027,069 | $25,231,838 | +7.1% | $0 |
| 553 | Veteran's Services | $677,575 | $668,485 | +1.4% | $0 |
| 554 | Housing and Urban Development | $11,100,602 | $15,432,661 | -28.1% | $0 |
| 559 | Other Economic Environment | $135,803 | $102,376 | +32.7% | $0 |
| Human Services | $159,979,332 | $133,919,475 | +19.5% | $0 | |
| 561 | Hospital Services | $123,106,155 | $91,207,695 | +35.0% | $0 |
| 562 | Health Services | $5,815,388 | $5,343,107 | +8.8% | $0 |
| 563 | Mental Health Services | $3,243,542 | $3,304,847 | -1.9% | $0 |
| 564 | Public Assistance Services | $24,176,577 | $30,744,647 | -21.4% | $0 |
| 569 | Other Human Services | $3,637,670 | $3,319,179 | +9.6% | $0 |
| Culture / Recreation | $38,449,414 | $27,143,859 | +41.7% | $0 | |
| 571 | Libraries | $6,873,776 | $6,925,583 | -0.7% | $0 |
| 572 | Parks and Recreation | $31,575,638 | $19,475,624 | +62.1% | $0 |
| 579 | Other Culture / Recreation | $742,652 | |||
| Other Uses and Non-Operating | $115,544,123 | $58,514,542 | +97.5% | $0 | |
| 581 | Inter-fund Group Transfers Out | $115,544,123 | $58,514,542 | +97.5% | $0 |
| Court-Related Expenditures | $44,917,456 | $43,031,543 | +4.4% | $0 | |
| 601 | General Administration - Court Administration | $731,638 | $578,282 | +26.5% | $0 |
| 602 | General Administration - State Attorney Administration | $90,506 | $110,955 | -18.4% | $0 |
| 603 | General Administration - Public Defender Administration | $87,634 | $99,416 | -11.9% | $0 |
| 604 | General Administration - Clerk of Court Administration | $1,304,312 | $1,157,265 | +12.7% | $0 |
| 608 | General Administration - Jury Management | $847,188 | $802,397 | +5.6% | $0 |
| 614 | Circuit Court - Criminal - Clerk of Court Administration | $1,961,746 | $2,007,475 | -2.3% | $0 |
| 622 | Circuit Court - Criminal - Drug Court | $290,953 | $273,084 | +6.5% | $0 |
| 623 | Circuit Court - Criminal - Pre-Trial Release | $1,780,114 | $1,785,276 | -0.3% | $0 |
| 634 | Circuit Court - Civil - Clerk of Court Administration | $672,883 | $696,221 | -3.4% | $0 |
| 642 | Circuit Court - Civil - Alternative Dispute Resolution | $265 | $0 | ||
| 654 | Circuit Court - Family - Clerk of Court Administration | $1,782,559 | $1,732,068 | +2.9% | $0 |
| 671 | Circuit Court - Juvenile - Court Administration | $241,803 | $222,756 | +8.6% | $0 |
| 674 | Circuit Court - Juvenile - Clerk of Court Administration | $1,011,594 | $951,580 | +6.3% | $0 |
| 684 | Circuit Court - Juvenile - Drug Court | $278,940 | $273,084 | +2.1% | $0 |
| 685 | Circuit Court - Juvenile - Guardian Ad Litem | $1,495 | $693 | +115.7% | $0 |
| 694 | Circuit Court - Probate - Clerk of Court Administration | $872,719 | $712,976 | +22.4% | $0 |
| 711 | General Court-Related Operations - Courthouse Security | $10,421,866 | $9,401,560 | +10.9% | $0 |
| 712 | General Court-Related Operations - Courthouse Facilities | $2,601,514 | $2,326,395 | +11.8% | $0 |
| 713 | General Court-Related Operations - Information Systems | $5,355,630 | $5,990,662 | -10.6% | $0 |
| 714 | General Court-Related Operations - Public Law Library | $499,443 | $374,420 | +33.4% | $0 |
| 715 | General Court-Related Operations - Legal Aid | $352,791 | $318,801 | +10.7% | $0 |
| 716 | General Court-Related Operations - Clerk of Court-Related Technology | $2,644,563 | $2,556,138 | +3.5% | $0 |
| 724 | County Court - Criminal - Clerk of Court Administration | $2,714,877 | $2,616,887 | +3.7% | $0 |
| 733 | County Court - Criminal - Misdemeanor Probation | $2,622,106 | $2,637,575 | -0.6% | $0 |
| 734 | County Court - Criminal - Drug Court | $290,953 | $255,307 | +14.0% | $0 |
| 739 | County Court - Criminal - Other Costs | $1,090,082 | $1,036,035 | +5.2% | $0 |
| 744 | County Court - Civil - Clerk of Court Administration | $1,571,075 | $1,438,783 | +9.2% | $0 |
| 764 | County Court - Traffic - Clerk of Court Administration | $2,796,207 | $2,675,452 | +4.5% | $0 |
| Total, all account codes | $2,761,973,929 | $2,429,491,537 | +13.7% | $1,195,592,861 |
Municipal governments in Polk County
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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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.