Florida / Fiscal data / Local government finances / Lauderhill
Lauderhill, 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 Broward County: Broward County government
Revenues and expenditures by fiscal yearMunicipal governmentFY2024: $257,221,783 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: $257,221,783
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: $207,955,087
One line per EDR category heading: General Government Services (Not Court-Related), Public Safety, Physical Environment, Transportation, Economic Environment, 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 | $48,635,476 | $44,796,736 | +8.6% | |
| 311 | Ad Valorem Taxes | $37,633,431 | $34,243,916 | +9.9% |
| 312.43 | Second Local Option Fuel Tax (1 to 5 Cents Local Option Fuel Tax) - Municipal Proceeds | $1,234,597 | $1,320,452 | -6.5% |
| 314.1 | Utility Service Tax - Electricity | $5,568,203 | $5,167,643 | +7.8% |
| 314.3 | Utility Service Tax - Water | $2,778,255 | $2,523,917 | +10.1% |
| 314.8 | Utility Service Tax - Propane | $165,023 | $158,464 | +4.1% |
| 315.1 | State Communications Services Taxes | $1,255,967 | $1,382,344 | -9.1% |
| Permits, Fees, and Special Assessments | $12,763,092 | $11,365,178 | +12.3% | |
| 322.9 | Permits - Other | $6,596,957 | $5,440,744 | +21.3% |
| 323.1 | Franchise Fee - Electricity | $3,988,409 | $3,955,137 | +0.8% |
| 323.7 | Franchise Fee - Solid Waste | $1,938,625 | $1,851,978 | +4.7% |
| 323.9 | Franchise Fee - Other | $236,893 | $117,319 | +101.9% |
| 329.5 | Other Fees and Special Assessments | $2,208 | ||
| Intergovernmental Revenues | $17,486,637 | $20,709,246 | -15.6% | |
| 331.2 | Federal Grant - Public Safety | $3,268,975 | $4,516,162 | -27.6% |
| 331.69 | Federal Grant - Human Services - Other Human Services | $161,225 | $2,564,868 | -93.7% |
| 334.2 | State Grant - Public Safety | $776,229 | $560,476 | +38.5% |
| 334.31 | State Grant - Physical Environment - Water Supply System | $267,962 | ||
| 334.36 | State Grant - Physical Environment - Stormwater Management | $107,365 | ||
| 334.69 | State Grant - Human Services - Other Human Services | $339,794 | $882,322 | -61.5% |
| 334.9 | State Grant - Other | $143,934 | ||
| 335.15 | State Shared Revenues - General Government - Alcoholic Beverage License Tax | $19,821 | $18,174 | +9.1% |
| 335.18 | State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program | $6,083,809 | $6,313,963 | -3.6% |
| 335.19 | State Shared Revenues - General Government - Other General Government | $4,698,556 | $4,747,314 | -1.0% |
| 335.21 | State Shared Revenues - Public Safety - Firefighter Supplemental Compensation | $38,536 | $37,447 | +2.9% |
| 337.2 | Grants from Other Local Units - Public Safety | $216,300 | ||
| 337.4 | Grants from Other Local Units - Transportation | $991,815 | $927,362 | +7.0% |
| 337.6 | Grants from Other Local Units - Human Services | $372,316 | $141,158 | +163.8% |
| Charges for Services | $73,265,143 | $66,134,535 | +10.8% | |
| 341.3 | General Government - Administrative Service Fees | $11,076,494 | $10,599,945 | +4.5% |
| 342.1 | Public Safety - Law Enforcement Services | $136,592 | $84,026 | +62.6% |
| 342.2 | Public Safety - Fire Protection | $19,939,340 | $19,627,792 | +1.6% |
| 342.6 | Public Safety - Ambulance Fees | $2,663,188 | $1,474,598 | +80.6% |
| 343.6 | Physical Environment - Water / Sewer Combination Utility | $28,232,932 | $24,554,783 | +15.0% |
| 343.9 | Physical Environment - Other Physical Environment Charges | $9,713,343 | $8,647,840 | +12.3% |
| 347.2 | Culture / Recreation - Parks and Recreation | $434,129 | $307,958 | +41.0% |
| 347.4 | Culture / Recreation - Special Events | $682,709 | $424,589 | +60.8% |
| 349 | Other Charges for Services (Not Court-Related) | $386,416 | $413,004 | -6.4% |
| Judgments, Fines, and Forfeits | $908,961 | $973,797 | -6.7% | |
| 359 | Other Judgments, Fines, and Forfeits | $908,961 | $973,797 | -6.7% |
| Miscellaneous Revenues | $79,741,647 | $47,017,487 | +69.6% | |
| 361.1 | Interest and Other Earnings - Interest | $10,553,923 | $9,213,031 | +14.6% |
| 361.3 | Interest and Other Earnings - Net Increase (Decrease) in Fair Value of Investments | $49,465,236 | $19,385,415 | +155.2% |
| 362 | Rents and Royalties | $933,509 | $733,248 | +27.3% |
| 368 | Pension Fund Contributions | $16,865,285 | $15,417,723 | +9.4% |
| 369.9 | Other Miscellaneous Revenues - Other | $1,923,694 | $2,268,070 | -15.2% |
| Other Sources | $24,420,827 | $25,741,158 | -5.1% | |
| 381 | Non-Operating - Inter-Fund Group Transfers In | $23,321,426 | $19,228,214 | +21.3% |
| 383.1 | Proceeds - Leases - Financial Agreements | $1,099,401 | $6,512,944 | -83.1% |
| Total, all account codes | $257,221,783 | $216,738,137 | +18.7% |
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) | $58,750,619 | $51,463,299 | +14.2% | |
| 511 | Legislative | $1,306,962 | $1,381,335 | -5.4% |
| 512 | Executive | $2,093,930 | $1,763,473 | +18.7% |
| 513 | Financial and Administrative | $3,468,202 | $3,253,695 | +6.6% |
| 514 | Legal Counsel | $1,347,411 | $1,387,644 | -2.9% |
| 517 | Debt Service Payments | $15,958,243 | $13,010,894 | +22.7% |
| 518 | Pension Benefits | $21,342,799 | $20,179,201 | +5.8% |
| 519 | Other General Government Services | $13,233,072 | $10,487,057 | +26.2% |
| Public Safety | $63,213,484 | $60,996,570 | +3.6% | |
| 521 | Law Enforcement | $33,766,120 | $32,689,183 | +3.3% |
| 522 | Fire Control | $23,239,434 | $22,178,133 | +4.8% |
| 524 | Protective Inspections | $873,305 | $760,627 | +14.8% |
| 526 | Ambulance and Rescue Services | $5,334,625 | $5,368,627 | -0.6% |
| Physical Environment | $42,883,559 | $41,346,469 | +3.7% | |
| 536 | Water-Sewer Combination Services | $26,512,256 | $26,062,258 | +1.7% |
| 538 | Flood Control / Stormwater Management | $6,353,125 | $6,439,248 | -1.3% |
| 539 | Other Physical Environment | $10,018,178 | $8,844,963 | +13.3% |
| Transportation | $3,935,515 | $3,783,760 | +4.0% | |
| 541 | Road and Street Facilities | $2,136,237 | $2,133,611 | +0.1% |
| 549 | Other Transportation Systems / Services | $1,799,278 | $1,650,149 | +9.0% |
| Economic Environment | $3,744,230 | $10,601,607 | -64.7% | |
| 554 | Housing and Urban Development | $1,260,153 | $827,626 | +52.3% |
| 559 | Other Economic Environment | $2,484,077 | $9,773,981 | -74.6% |
| Culture / Recreation | $11,608,315 | $11,222,878 | +3.4% | |
| 572 | Parks and Recreation | $6,828,800 | $6,211,339 | +9.9% |
| 579 | Other Culture / Recreation | $4,779,515 | $5,011,539 | -4.6% |
| Other Uses and Non-Operating | $23,819,365 | $19,563,616 | +21.8% | |
| 581 | Inter-fund Group Transfers Out | $23,321,426 | $19,228,214 | +21.3% |
| 590 | Proprietary - Other Non-Operating Disbursements | $497,939 | $268,660 | +85.3% |
| 585 | Payment to Refunded Bond Escrow Agent | $55,229 | ||
| 591 | Proprietary - Non-Operating Interest Expense | $11,513 | ||
| Total, all account codes | $207,955,087 | $198,978,199 | +4.5% |
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.
- Revenues, FY2020, account 312.43 Second Local Option Fuel Tax (1 to 5 Cents): $0 in this government's workbook, $1,154,767 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 Miami-Fort Lauderdale-West Palm Beach consumer price index; per resident figures use the population EDR prints with each year. Sources and methods.
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