Florida / Fiscal data / Local government finances / Plantation
Plantation, 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, FY2024$346,828,533
Revenues, change on FY2023+20.8%
Revenues per resident, FY2024$3,524
Expenditures, FY2024$236,624,313
Expenditures, change on FY2023+9.5%
Expenditures per resident, FY2024$2,404
Population, 202498,431
Revenues and expenditures by fiscal yearMunicipal governmentFY2024: $346,828,533 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: $346,828,533
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: $236,624,313
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 | $102,091,296 | $95,233,282 | +7.2% | |
| 311 | Ad Valorem Taxes | $77,358,781 | $70,930,485 | +9.1% |
| 312.41 | First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax) | $1,468,057 | $1,515,784 | -3.1% |
| 312.43 | Second Local Option Fuel Tax (1 to 5 Cents Local Option Fuel Tax) - Municipal Proceeds | $93,067 | $96,260 | -3.3% |
| 312.51 | Insurance Premium Tax for Firefighters' Pension | $2,334,353 | $2,860,708 | -18.4% |
| 312.52 | Insurance Premium Tax for Police Officers' Retirement | $2,649,464 | $2,316,072 | +14.4% |
| 314.1 | Utility Service Tax - Electricity | $9,823,381 | $9,463,042 | +3.8% |
| 314.4 | Utility Service Tax - Gas | $167,507 | $156,912 | +6.8% |
| 315.1 | State Communications Services Taxes | $3,170,949 | $3,255,490 | -2.6% |
| 316 | Local Business Tax (Chapter 205, F.S.) | $898,784 | $825,002 | +8.9% |
| 319.9 | Other General Taxes | $4,126,953 | $3,813,527 | +8.2% |
| Permits, Fees, and Special Assessments | $20,575,726 | $24,378,114 | -15.6% | |
| 322 | Building Permits (Buildling Permit Fees) | $6,549,221 | $8,540,437 | -23.3% |
| 323.1 | Franchise Fee - Electricity | $7,409,328 | $7,745,572 | -4.3% |
| 323.4 | Franchise Fee - Gas | $50,554 | $48,304 | +4.7% |
| 323.7 | Franchise Fee - Solid Waste | $3,256,824 | $3,100,339 | +5.0% |
| 323.9 | Franchise Fee - Other | $154,661 | $160,125 | -3.4% |
| 324.11 | Impact Fees - Residential - Public Safety | $29,444 | $367,474 | -92.0% |
| 324.12 | Impact Fees - Commercial - Public Safety | $78,186 | $1,283 | +5994.0% |
| 324.22 | Impact Fees - Commercial - Physical Environment | $396,359 | $1,428,043 | -72.2% |
| 324.61 | Impact Fees - Residential - Culture / Recreation | $17,892 | $215,739 | -91.7% |
| 324.91 | Impact Fees - Residential - Other | $10,102 | $126,292 | -92.0% |
| 324.92 | Impact Fees - Commercial - Other | $26,795 | $441 | +5976.0% |
| 325.1 | Special Assessments - Capital Improvement | $14,158 | $24,214 | -41.5% |
| 325.2 | Special Assessments - Charges for Public Services | $2,386,830 | $2,268,325 | +5.2% |
| 329.5 | Other Fees and Special Assessments | $195,372 | $336,291 | -41.9% |
| 324.21 | Impact Fees - Residential - Physical Environment | $15,235 | ||
| Intergovernmental Revenues | $20,549,759 | $17,081,951 | +20.3% | |
| 331.2 | Federal Grant - Public Safety | $235,570 | $220,259 | +7.0% |
| 331.39 | Federal Grant - Physical Environment - Other Physical Environment | $346,659 | $154,892 | +123.8% |
| 331.5 | Federal Grant - Economic Environment | $4,308,978 | $1,371,428 | +214.2% |
| 334.2 | State Grant - Public Safety | $28,656 | $188,323 | -84.8% |
| 334.31 | State Grant - Physical Environment - Water Supply System | $800,000 | ||
| 334.5 | State Grant - Economic Environment | $1,119,830 | $1,086,670 | +3.1% |
| 335.125 | State Shared Revenues - General Government - Municipal Revenue Sharing Program | $3,594,150 | $3,619,374 | -0.7% |
| 335.14 | State Shared Revenues - General Government - Mobile Home License Tax | $1,137 | $808 | +40.7% |
| 335.15 | State Shared Revenues - General Government - Alcoholic Beverage License Tax | $45,005 | $35,123 | +28.1% |
| 335.18 | State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program | $7,516,710 | $7,768,531 | -3.2% |
| 335.21 | State Shared Revenues - Public Safety - Firefighter Supplemental Compensation | $6,144 | $6,480 | -5.2% |
| 335.45 | State Shared Revenues - Transportation - Fuel Tax Refunds and Credits | $848,546 | $921,060 | -7.9% |
| 337.2 | Grants from Other Local Units - Public Safety | $1,315,529 | $1,247,330 | +5.5% |
| 338 | Shared Revenue from Other Local Units | $257,251 | $286,657 | -10.3% |
| 339 | Payments from Other Local Units in Lieu of Taxes | $125,594 | $131,796 | -4.7% |
| 331.9 | Federal Grant - Other Federal Grants | $43,220 | ||
| Charges for Services | $67,863,725 | $64,849,004 | +4.6% | |
| 341.9 | General Government - Other General Government Charges and Fees | $121,660 | $128,285 | -5.2% |
| 342.1 | Public Safety - Law Enforcement Services | $1,503,741 | $1,362,242 | +10.4% |
| 342.2 | Public Safety - Fire Protection | $550,153 | $1,074,738 | -48.8% |
| 342.5 | Public Safety - Protective Inspection Fees | $371,948 | $427,207 | -12.9% |
| 342.6 | Public Safety - Ambulance Fees | $2,312,835 | $2,564,038 | -9.8% |
| 343.3 | Physical Environment - Water Utility | $19,495,308 | $18,137,397 | +7.5% |
| 343.4 | Physical Environment - Garbage / Solid Waste | $4,555,189 | $3,834,303 | +18.8% |
| 343.5 | Physical Environment - Sewer / Wastewater Utility | $22,429,922 | $21,622,720 | +3.7% |
| 343.6 | Physical Environment - Water / Sewer Combination Utility | $443,906 | $346,474 | +28.1% |
| 343.7 | Physical Environment - Conservation and Resource Management | $846,684 | $662,930 | +27.7% |
| 343.9 | Physical Environment - Other Physical Environment Charges | $54,411 | $81,151 | -33.0% |
| 344.9 | Transportation - Other Transportation Charges | $45,562 | $44,757 | +1.8% |
| 347.1 | Culture / Recreation - Libraries | $815 | $624 | +30.6% |
| 347.2 | Culture / Recreation - Parks and Recreation | $1,246,610 | $1,135,969 | +9.7% |
| 347.5 | Culture / Recreation - Special Recreation Facilities | $6,550,284 | $6,429,899 | +1.9% |
| 349 | Other Charges for Services (Not Court-Related) | $7,334,697 | $6,996,270 | +4.8% |
| Judgments, Fines, and Forfeits | $1,214,050 | $1,147,832 | +5.8% | |
| 351.1 | Court-Ordered Judgments and Fines - As Decided by County Court Criminal | $399,037 | $311,262 | +28.2% |
| 351.3 | Court-Ordered Judgments and Fines - As Decided by County Court Civil | $11,290 | $9,525 | +18.5% |
| 352 | Fines - Library | $305 | $255 | +19.6% |
| 354 | Fines - Local Ordinance Violations | $491,341 | $551,223 | -10.9% |
| 356 | State Fines and Forfeits | $235,932 | $157,879 | +49.4% |
| 359 | Other Judgments, Fines, and Forfeits | $76,145 | ||
| 358.1 | Confiscation of Deposits or Bonds Held as Performance Guarantees | $117,688 | ||
| Miscellaneous Revenues | $122,200,098 | $67,366,319 | +81.4% | |
| 361.1 | Interest and Other Earnings - Interest | $34,495,733 | $21,155,072 | +63.1% |
| 361.2 | Interest and Other Earnings - Dividends | $62 | ||
| 361.3 | Interest and Other Earnings - Net Increase (Decrease) in Fair Value of Investments | $66,749,105 | $26,399,801 | +152.8% |
| 362 | Rents and Royalties | $1,316,974 | $1,394,661 | -5.6% |
| 364 | Sales - Disposition of Fixed Assets | $342,179 | $163,966 | +108.7% |
| 365 | Sales - Sale of Surplus Materials and Scrap | $16,527 | $17,233 | -4.1% |
| 366 | Contributions and Donations from Private Sources | $232,122 | $194,340 | +19.4% |
| 368 | Pension Fund Contributions | $17,244,261 | $16,812,651 | +2.6% |
| 369.3 | Other Miscellaneous Revenues - Settlements | $155,529 | $178,653 | -12.9% |
| 369.9 | Other Miscellaneous Revenues - Other | $1,647,606 | $1,049,942 | +56.9% |
| Other Sources | $12,333,879 | $17,156,428 | -28.1% | |
| 381 | Non-Operating - Inter-Fund Group Transfers In | $11,288,025 | $10,763,447 | +4.9% |
| 389.8 | Proprietary Non-Operating Sources - Capital Contributions from Private Source | $1,045,854 | $6,392,981 | -83.6% |
| Total, all account codes | $346,828,533 | $287,212,930 | +20.8% |
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) | $71,084,043 | $58,600,473 | +21.3% | |
| 511 | Legislative | $476,335 | $490,447 | -2.9% |
| 512 | Executive | $2,874,616 | $2,208,977 | +30.1% |
| 513 | Financial and Administrative | $9,106,384 | $8,330,327 | +9.3% |
| 515 | Comprehensive Planning | $4,234,885 | $1,915,387 | +121.1% |
| 517 | Debt Service Payments | $6,664,719 | $6,669,761 | -0.1% |
| 518 | Pension Benefits | $38,645,950 | $30,790,037 | +25.5% |
| 519 | Other General Government Services | $9,081,154 | $8,195,537 | +10.8% |
| Public Safety | $73,931,974 | $71,034,434 | +4.1% | |
| 521 | Law Enforcement | $44,351,828 | $45,505,148 | -2.5% |
| 522 | Fire Control | $6,914,351 | $7,911,992 | -12.6% |
| 524 | Protective Inspections | $7,982,679 | $6,424,274 | +24.3% |
| 525 | Emergency and Disaster Relief Services | $3,352,516 | $322,637 | +939.1% |
| 526 | Ambulance and Rescue Services | $11,015,732 | $10,551,929 | +4.4% |
| 529 | Other Public Safety | $314,868 | $318,454 | -1.1% |
| Physical Environment | $52,401,156 | $45,737,632 | +14.6% | |
| 533 | Water Utility Services | $17,215,475 | $15,256,789 | +12.8% |
| 534 | Garbage / Solid Waste Control Services | $5,976,029 | $4,682,647 | +27.6% |
| 535 | Sewer / Wastewater Services | $17,769,999 | $15,851,792 | +12.1% |
| 536 | Water-Sewer Combination Services | $6,517 | $8,314 | -21.6% |
| 538 | Flood Control / Stormwater Management | $3,270,570 | $1,375,835 | +137.7% |
| 539 | Other Physical Environment | $8,162,566 | $8,562,255 | -4.7% |
| Transportation | $3,731,033 | $4,952,125 | -24.7% | |
| 541 | Road and Street Facilities | $3,731,033 | $4,952,125 | -24.7% |
| Economic Environment | $2,313,767 | $3,633,192 | -36.3% | |
| 552 | Industry Development | $305,032 | $2,042,409 | -85.1% |
| 554 | Housing and Urban Development | $2,008,735 | $1,590,783 | +26.3% |
| Culture / Recreation | $21,874,315 | $21,353,868 | +2.4% | |
| 571 | Libraries | $1,401,722 | $1,267,019 | +10.6% |
| 572 | Parks and Recreation | $20,309,614 | $19,587,208 | +3.7% |
| 573 | Cultural Services | $162,979 | $499,641 | -67.4% |
| Other Uses and Non-Operating | $11,288,025 | $10,763,447 | +4.9% | |
| 581 | Inter-fund Group Transfers Out | $11,288,025 | $10,763,447 | +4.9% |
| Total, all account codes | $236,624,313 | $216,075,171 | +9.5% |
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, $1,008,734 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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