County government · Osceola County, FL

Osceola County's money: where it comes from and where it goes

In the latest recorded fiscal year (ended September 30, 2023), Osceola County took in $1.07 billion and spent $759 million.

Latest recorded year: ended September 30, 2023Comes fromGoes to

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Where it comes from

County taxes54%Fines and other26%Fees for services (tolls, parks and recreation)7.4%Federal tax money6.9%State tax money5.2%Local tax money0.6%

What stands out

18%

of Osceola County's money comes from taxes other than property, sales and income taxes.A typical U.S. county of 250,000+ people gets 2.5%.

County taxes54%

Property tax
29%$307 million
Other taxes
18%$188 million
What's in other taxesOther selective sales taxes; public utility taxes and 4 more
  • Other selective sales taxes$81.6 million
  • Public utility taxes$27.4 million
  • Motor fuel taxes$27.0 million
  • Other licenses$23.8 million
  • Real estate and stock transfer taxes$21.5 million
  • Occupation and business licenses$7.0 million

Amounts are by Census tax category.

Sales tax
7.7%$82.1 million

Fees for services7.4%

Fees for services
7.4%$79.1 million
What's in fees for servicesOther service charges; tolls on roads and bridges and 4 more
  • Other service charges$51.4 million
  • Tolls on roads and bridges$18.6 million
  • Parks and recreation$4.6 million
  • Garbage collection$3.7 million
  • Parks, land and natural resources$663 thousand
  • Road charges$50 thousand

Amounts are by Census type of charge.

Federal tax money6.9%

Grants from Washington, paid for by the federal taxes residents also pay.

From the federal government
6.9%$73.2 million

State tax money5.2%

Money the state passes on, paid for by the state taxes residents also pay.

From the state
5.2%$56.1 million

Local tax money0.6%

Money passed on by the county or other local governments.

From other local governments
0.6%$6.0 million

Fines and other26%

Interest, rents and other
26%$274 million
Fines
0.2%$2.3 million

Where it goes

Police, fire, courts and jails41%Running the government and other costs20%Roads, transit and parking19%Parks, recreation and libraries5.6%Water, sewer, trash and utilities4.0%All other spending11%

What stands out

19%

of Osceola County's spending goes to roads, transit and parking.A typical U.S. county of 250,000+ people spends 6.3%.

Spending by category100%

Police, fire, courts and jails
41%$308 million
What's in police, fire, courts and jailsPolice; fire protection and 4 more
  • Police$127 million
  • Fire protection$83.9 million
  • Prisons and jails$54.3 million
  • Courts and legal services$32.4 million
  • Inspections and regulation$9.5 million
  • Probation, parole and other corrections$912 thousand
Running the government and other costs
20%$149 million
What's in running the government and other costsOther and not broken out; finance, tax collection and budgeting and 2 more
  • Other and not broken out$71.1 million
  • Finance, tax collection and budgeting$61.1 million
  • Central staff services (personnel, purchasing, technology)$9.1 million
  • Government buildings$8.2 million
Roads, transit and parking
19%$148 million
What's in roads, transit and parkingRoads and highways and public transit
  • Roads and highways$133 million
  • Public transit$15.3 million
Parks, recreation and libraries
5.6%$42.5 million
What's in parks, recreation and librariesParks and recreation and libraries
  • Parks and recreation$35.4 million
  • Libraries$7.1 million
Water, sewer, trash and utilities
4.0%$30.1 million
What's in water, sewer, trash and utilitiesGarbage and solid waste
  • Garbage and solid waste$30.1 million
Housing and community development
3.0%$22.8 million
Health and hospitals
3.0%$22.4 million
What's in health and hospitalsPublic health
  • Public health$22.4 million
Interest on debt
2.6%$20.0 million
Social services
1.4%$10.6 million
What's in social servicesOther public welfare
  • Other public welfare$10.6 million
Environment and natural resources
0.6%$4.6 million
What's in environment and natural resourcesNatural resources, farming and conservation
  • Natural resources, farming and conservation$4.6 million
Sent to other local governments
<0.1%$89 thousand
What's in sent to other local governmentsSent to local governments: other and not broken out
  • Sent to local governments: other and not broken out$89 thousand
Schools and colleges
<0.1%$78 thousand
What's in schools and collegesElementary and secondary schools
  • Elementary and secondary schools$78 thousand
Sources and moreWhere these numbers come from and what they cover

Osceola County. U.S. Census Bureau, 2024 Annual Survey of State and Local Government Finances, individual unit file, fiscal year ended September 30, 2023.

What this covers. The money of Osceola County itself. Other governments that serve the same area (the city, county, school district and state) are separate and not included. Borrowing, transfers between a government's own funds, and pension trust funds are not counted as revenue.