Civic Finance

Budgets, levies, debt, fund balance and fiscal-stress data for local governments and school districts, straight from state filings.

Capital Region › Towns › Overlapping entities

Town of Florida

Town · Montgomery County · Capital Region · OSC municipal code 270329100000

Population 2,756 (Census estimate 2025; 2020 base 2,667) popest-2025 ⓘ · Meeting coverage: documents

Flags

High fund balance

OSC FSMS: assigned + unassigned general fund balance was 179.9% of gross expenditures (FY 2025); threshold > 50%.

Source: fsms-ind1-muni-2025 ⓘ

Compared with Capital Region towns

IndicatorTown of FloridaPeer medianPercentilePeersBasis
Operating spending per capita$1,485$91381st101AFR 2025, operating funds (our calc)
Property tax per capita$112$4094th101AFR 2025 real property taxes (our calc)
Debt service % of operating spending0%2.4%16th101AFR 2025 (our calc)
State aid % of operating revenue14.9%12.6%61st101AFR 2025 (our calc)
Sales tax % of operating revenue39.2%22.6%80th101AFR 2025 (our calc)
Fund balance ratio (OSC FSMS)179.9%48.1%97th96OSC FSMS FY2025
Operating spending growth over 5 AFR years26.8%26.7%51st100AFR 2021–2025 (our calc)
Levy growth2.1%13.2%10th1012021–2026 OSC tax tables
FSMS fiscal stress score (higher = more stress)03.314th88OSC FSMS FY2025

Percentile = share of same-class peers in the region with a lower value. A high or low percentile is context, not a judgment. Sales tax for towns and villages is county distribution revenue.

Five-year picture

Operating funds: revenue vs. spending RevenueSpending
$0k$1.3M$2.6M$3.9M$5.1M2019202020212022202320242025Revenue 2019: $3.4MRevenue 2020: $3.8MRevenue 2021: $4.7MRevenue 2022: $4.4MRevenue 2023: $4.8MRevenue 2024: $4.4MRevenue 2025: $5.1MSpending 2019: $4.0MSpending 2020: $3.4MSpending 2021: $3.2MSpending 2022: $3.7MSpending 2023: $4.2MSpending 2024: $4.1MSpending 2025: $4.1M

Our calculation from OSC AFR account data: all funds except custodial (T*), capital projects (H), fixed-asset (K) and long-term debt (W) groups, excluding interfund transfers and debt proceeds.

General fund surplus / deficit General fund result (incl. transfers)
$-733k$-353k$27k$407k$787k2019202020212022202320242025General fund result (incl. transfers) 2019: $-733kGeneral fund result (incl. transfers) 2020: $-5kGeneral fund result (incl. transfers) 2021: $787kGeneral fund result (incl. transfers) 2022: $459kGeneral fund result (incl. transfers) 2023: $202kGeneral fund result (incl. transfers) 2024: $150kGeneral fund result (incl. transfers) 2025: $-170k

OSC AFR, fund A, revenues and other sources minus expenditures and other uses (our calculation). Planned use of fund balance appears as a deficit.

Property tax levy (OSC tax tables) Total levy
$0k$51k$102k$153k$204k202120222023202420252026Total levy 2021: $200kTotal levy 2022: $200kTotal levy 2023: $201kTotal levy 2024: $201kTotal levy 2025: $204kTotal levy 2026: $204k

Levy as reported in OSC's annual tax tables for the year shown.

OSC FSMS fund balance ratio
FY2023185.2%FY2024168.6%FY2025179.9%

Assigned + unassigned general fund balance ÷ gross expenditures, as computed by OSC.

OSC FSMS fiscal stress score (higher = more stress)
FY20196.7 No DesignationFY20203.3 No DesignationFY20213.3 No DesignationFY20220 No DesignationFY20230 No DesignationFY20240 No DesignationFY20250 No Designation

OSC's own scores and designations. 'Not filed' rows mean the AFR was not filed in time to be scored.

Annual Financial Report series

YearOperating revenueOperating spendingGF revenue (incl. transfers)GF spending (incl. transfers)Property taxSales taxState aidDebt serviceDebt outstandingSource
2019 (FYE 2019-12-31)$3,353,982$4,002,849$886,920$1,620,116$205,515$1,049,035$127,051$0–afr-2019 ⓘ
OSC snapshot 2026-09-30
2020 (FYE 2020-12-31)$3,777,629$3,412,370$951,167$956,159$199,796$1,304,977$38,237$0–afr-2020 ⓘ
OSC snapshot 2026-09-30
2021 (FYE 2021-12-31)$4,686,368$3,229,010$1,612,266$824,879$199,796$1,590,025$792,711$0–afr-2021 ⓘ
OSC snapshot 2026-09-30
2022 (FYE 2022-12-31)$4,415,033$3,680,461$1,400,015$941,230$254,630$1,759,556$103,685$0–afr-2022 ⓘ
OSC snapshot 2026-09-30
2023 (FYE 2023-12-31)$4,819,298$4,201,587$1,385,729$1,183,742$276,557$1,871,781$413,509$0–afr-2023 ⓘ
OSC snapshot 2026-09-30
2024 (FYE 2024-12-31)$4,412,660$4,147,888$1,385,144$1,234,891$312,647$1,884,688$75,078$0–afr-2024 ⓘ
OSC snapshot 2026-09-30
2025 (FYE 2025-12-31)$5,144,985$4,092,909$1,271,580$1,441,582$308,950$2,019,305$768,216$0–afr-2025 ⓘ
OSC snapshot 2026-09-30

Operating and property-tax figures are our sums of OSC account-level data (independent calculation, not OSC's own totals); GF = general fund (A).

Tax cap filings (OSC)

Fiscal yearPrior levyProposed levyLevy limitLimit minus proposedLevy growthOverride planned
2019$199,295$199,295$239,949$40,6540%No
2020$199,295$199,795$222,052$22,2570.3%No
2021$199,795$199,795$208,469$8,6740%No
2022$199,795$199,795$209,564$9,7690%No
2023$199,798$200,500$232,650$32,1500.4%No
2024$200,500$200,500$214,361$13,8610%No
2025$200,500$204,000$209,067$5,0671.8%No

Source: taxcap ⓘ, snapshot 10/09/2026. Highlighted rows: proposed levy above the computed limit. Filings are as submitted to OSC before budget adoption; a later fiscal year that has not been filed yet does not appear.

OSC Fiscal Stress Monitoring System

FYStress designationFiscal scoreEnvironmental ratingEnv. scoreSource
2019No Designation6.7No Designation13.3fsms-muni-2019 ⓘ
2020No Designation3.3No Designation13.3fsms-muni-2020 ⓘ
2021No Designation3.3No Designation3.3fsms-muni-2021 ⓘ
2022No Designation0No Designation10fsms-muni-2022 ⓘ
2023No Designation0No Designation3.3fsms-muni-2023 ⓘ
2024No Designation0No Designation6.7fsms-muni-2024 ⓘ
2025No Designation0No Designation3.3fsms-muni-2025 ⓘ

FSMS fund balance (Indicator 1): FY2023 185.2% ($3,989,999 of $2,154,467) fsms-ind1-muni-2023 ⓘ · FY2024 168.6% ($4,209,081 of $2,495,998) fsms-ind1-muni-2024 ⓘ · FY2025 179.9% ($4,964,359 of $2,759,127) fsms-ind1-muni-2025 ⓘ

OSC audits (1)

Source: osc-audits ⓘ. Matched by entity name in the report title.

Profile data as JSON: /api/entity/montgomery-county/florida.json