Florida / Fiscal data / Local government finances / Pompano Beach
Pompano Beach, 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$621,052,309
Revenues, change on FY2023+20.4%
Revenues per resident, FY2024$5,414
Expenditures, FY2024$503,725,085
Expenditures, change on FY2023+3.5%
Expenditures per resident, FY2024$4,392
Population, 2024114,703
Revenues and expenditures by fiscal yearMunicipal governmentFY2024: $621,052,309 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: $621,052,309
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: $503,725,085
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 | $155,670,374 | $143,659,837 | +8.4% | |
| 311 | Ad Valorem Taxes | $128,056,572 | $115,583,434 | +10.8% |
| 312.41 | First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax) | $1,885,950 | $1,968,868 | -4.2% |
| 312.51 | Insurance Premium Tax for Firefighters' Pension | $3,832,801 | $3,458,037 | +10.8% |
| 314.1 | Utility Service Tax - Electricity | $13,762,792 | $13,658,111 | +0.8% |
| 314.3 | Utility Service Tax - Water | $1,860,777 | $1,804,416 | +3.1% |
| 314.4 | Utility Service Tax - Gas | $429,974 | $411,851 | +4.4% |
| 315.1 | State Communications Services Taxes | $4,248,699 | $4,217,196 | +0.7% |
| 316 | Local Business Tax (Chapter 205, F.S.) | $1,592,809 | $2,557,924 | -37.7% |
| Permits, Fees, and Special Assessments | $59,283,746 | $55,578,829 | +6.7% | |
| 322 | Building Permits (Buildling Permit Fees) | $16,877,806 | $17,707,159 | -4.7% |
| 323.1 | Franchise Fee - Electricity | $10,798,616 | $10,811,157 | -0.1% |
| 323.4 | Franchise Fee - Gas | $290,605 | $409,846 | -29.1% |
| 324.61 | Impact Fees - Residential - Culture / Recreation | $729,641 | $573,306 | +27.3% |
| 325.2 | Special Assessments - Charges for Public Services | $30,498,228 | $26,026,597 | +17.2% |
| 329.5 | Other Fees and Special Assessments | $88,850 | $50,764 | +75.0% |
| Intergovernmental Revenues | $46,139,263 | $49,413,227 | -6.6% | |
| 331.2 | Federal Grant - Public Safety | $3,069,377 | $6,624,195 | -53.7% |
| 331.41 | Federal Grant - Transportation - Airport Development | $3,357,312 | $245,646 | +1266.7% |
| 331.49 | Federal Grant - Transportation - Other Transportation | $181,256 | $270,217 | -32.9% |
| 331.5 | Federal Grant - Economic Environment | $456,586 | $1,539,257 | -70.3% |
| 331.62 | Federal Grant - Human Services - Public Assistance | $1,609,120 | $2,670,302 | -39.7% |
| 334.2 | State Grant - Public Safety | $3,651,525 | $32,056 | +11291.1% |
| 334.39 | State Grant - Physical Environment - Other Physical Environment | $1,465,763 | $1,089,997 | +34.5% |
| 334.41 | State Grant - Transportation - Airport Development | $189,396 | $25,608 | +639.6% |
| 334.49 | State Grant - Transportation - Other Transportation | $282,339 | $250,239 | +12.8% |
| 334.62 | State Grant - Human Services - Public Welfare | $218,476 | $221,069 | -1.2% |
| 334.7 | State Grant - Culture / Recreation | $106,672 | $549,800 | -80.6% |
| 335.14 | State Shared Revenues - General Government - Mobile Home License Tax | $29,742 | $27,973 | +6.3% |
| 335.15 | State Shared Revenues - General Government - Alcoholic Beverage License Tax | $86,711 | $84,257 | +2.9% |
| 335.17 | State Shared Revenues - General Government - Cardroom Tax | $2,192,809 | $2,167,429 | +1.2% |
| 335.18 | State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program | $8,996,658 | $9,474,577 | -5.0% |
| 335.19 | State Shared Revenues - General Government - Other General Government | $5,048,847 | $5,188,229 | -2.7% |
| 335.48 | State Shared Revenues - Transportation - Other Transportation | $54,366 | $41,875 | +29.8% |
| 337.3 | Grants from Other Local Units - Physical Environment | $105,661 | $559,561 | -81.1% |
| 337.7 | Grants from Other Local Units - Culture / Recreation | $228,929 | $108,955 | +110.1% |
| 337.9 | Grants from Other Local Units - Other | $106,642 | $157,814 | -32.4% |
| 338 | Shared Revenue from Other Local Units | $9,965,144 | $13,071,516 | -23.8% |
| 339 | Payments from Other Local Units in Lieu of Taxes | $4,735,932 | $4,729,603 | +0.1% |
| 332.1 | Other Financial Assistance - State Source | $75,555 | ||
| 334.1 | State Grant - General Government | $207,497 | ||
| Charges for Services | $139,121,135 | $128,470,364 | +8.3% | |
| 341.2 | General Government - Internal Service Fund Fees and Charges | $44,524,088 | $38,876,808 | +14.5% |
| 341.9 | General Government - Other General Government Charges and Fees | $2,138,602 | $2,143,086 | -0.2% |
| 342.1 | Public Safety - Law Enforcement Services | $150,804 | $156,474 | -3.6% |
| 342.2 | Public Safety - Fire Protection | $661,113 | $560,570 | +17.9% |
| 342.4 | Public Safety - Emergency Management Service Fees / Charges | $5,996,601 | $4,921,007 | +21.9% |
| 343.3 | Physical Environment - Water Utility | $36,695,818 | $35,087,587 | +4.6% |
| 343.4 | Physical Environment - Garbage / Solid Waste | $11,301,798 | $9,793,451 | +15.4% |
| 343.5 | Physical Environment - Sewer / Wastewater Utility | $26,400,869 | $26,293,019 | +0.4% |
| 343.8 | Physical Environment - Cemetary | $225,004 | $219,454 | +2.5% |
| 344.5 | Transportation - Parking Facilities | $5,953,086 | $5,750,526 | +3.5% |
| 347.2 | Culture / Recreation - Parks and Recreation | $530,563 | $506,117 | +4.8% |
| 347.3 | Culture / Recreation - Cultural Services | $4,732 | $2,384 | +98.5% |
| 347.5 | Culture / Recreation - Special Recreation Facilities | $291,461 | $90,660 | +221.5% |
| 347.9 | Culture / Recreation - Other Culture / Recreation Charges | $4,246,596 | $4,069,213 | +4.4% |
| 341.3 | General Government - Administrative Service Fees | $8 | ||
| Judgments, Fines, and Forfeits | $3,174,724 | $2,004,414 | +58.4% | |
| 351.5 | Court-Ordered Judgments and Fines - As Decided by Traffic Court | $224,082 | $354,527 | -36.8% |
| 354 | Fines - Local Ordinance Violations | $2,502,894 | $1,129,420 | +121.6% |
| 355 | Federal Fines and Forfeits | $447,748 | $520,467 | -14.0% |
| Miscellaneous Revenues | $179,701,073 | $107,586,920 | +67.0% | |
| 361.1 | Interest and Other Earnings - Interest | $33,912,268 | $21,913,643 | +54.8% |
| 361.3 | Interest and Other Earnings - Net Increase (Decrease) in Fair Value of Investments | $85,185,320 | $32,223,257 | +164.4% |
| 361.4 | Interest and Other Earnings - Gain (Loss) on Sale of Investments | $662,999 | $485,224 | +36.6% |
| 362 | Rents and Royalties | $3,809,933 | $3,233,689 | +17.8% |
| 364 | Sales - Disposition of Fixed Assets | $1,433,575 | $626,945 | +128.7% |
| 366 | Contributions and Donations from Private Sources | $66,181 | $125,674 | -47.3% |
| 367 | Licenses | $2,300,734 | $1,680,182 | +36.9% |
| 368 | Pension Fund Contributions | $45,239,552 | $39,893,482 | +13.4% |
| 369.35 | Other Miscellaneous Revenues - Settlements - Opioid Settlement Trust Fund | $156,808 | $71,598 | +119.0% |
| 369.9 | Other Miscellaneous Revenues - Other | $6,933,703 | $7,332,821 | -5.4% |
| 365 | Sales - Sale of Surplus Materials and Scrap | $405 | ||
| Other Sources | $37,961,994 | $29,054,544 | +30.7% | |
| 381 | Non-Operating - Inter-Fund Group Transfers In | $29,212,772 | $24,706,539 | +18.2% |
| 383.1 | Proceeds - Leases - Financial Agreements | $331,278 | ||
| 384 | Proceeds - Debt Proceeds | $6,688,083 | $4,014,080 | +66.6% |
| 389.8 | Proprietary Non-Operating Sources - Capital Contributions from Private Source | $1,729,861 | ||
| 383.2 | Proceeds - Leases | $333,925 | ||
| Total, all account codes | $621,052,309 | $515,768,135 | +20.4% |
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) | $150,608,546 | $149,327,402 | +0.9% | |
| 511 | Legislative | $615,527 | $540,872 | +13.8% |
| 512 | Executive | $4,496,513 | $4,109,708 | +9.4% |
| 513 | Financial and Administrative | $38,131,353 | $36,055,028 | +5.8% |
| 514 | Legal Counsel | $1,518,296 | $1,617,700 | -6.1% |
| 515 | Comprehensive Planning | $2,386,727 | $1,222,409 | +95.2% |
| 517 | Debt Service Payments | $10,434,168 | $9,944,616 | +4.9% |
| 518 | Pension Benefits | $50,055,568 | $55,503,087 | -9.8% |
| 519 | Other General Government Services | $42,970,394 | $40,333,982 | +6.5% |
| Public Safety | $135,673,286 | $112,391,328 | +20.7% | |
| 521 | Law Enforcement | $61,353,848 | $55,171,549 | +11.2% |
| 522 | Fire Control | $46,468,778 | $34,699,266 | +33.9% |
| 524 | Protective Inspections | $146,370 | $79,546 | +84.0% |
| 526 | Ambulance and Rescue Services | $27,704,290 | $22,440,967 | +23.5% |
| Physical Environment | $129,073,003 | $141,440,725 | -8.7% | |
| 533 | Water Utility Services | $31,900,282 | $32,650,589 | -2.3% |
| 534 | Garbage / Solid Waste Control Services | $12,622,285 | $12,194,994 | +3.5% |
| 535 | Sewer / Wastewater Services | $25,818,012 | $27,371,790 | -5.7% |
| 538 | Flood Control / Stormwater Management | $3,527,299 | $8,014,729 | -56.0% |
| 539 | Other Physical Environment | $55,205,125 | $61,208,623 | -9.8% |
| Transportation | $11,179,570 | $12,234,901 | -8.6% | |
| 541 | Road and Street Facilities | $5,012,524 | $4,920,876 | +1.9% |
| 542 | Airports | $2,109,078 | $2,817,662 | -25.1% |
| 545 | Parking Facilities | $4,057,968 | $4,496,363 | -9.7% |
| Economic Environment | $22,835,733 | $20,561,291 | +11.1% | |
| 554 | Housing and Urban Development | $22,835,733 | $20,561,291 | +11.1% |
| Culture / Recreation | $24,905,253 | $25,700,846 | -3.1% | |
| 572 | Parks and Recreation | $24,905,253 | $25,700,846 | -3.1% |
| Other Uses and Non-Operating | $29,449,694 | $24,957,647 | +18.0% | |
| 581 | Inter-fund Group Transfers Out | $29,212,772 | $24,706,539 | +18.2% |
| 591 | Proprietary - Non-Operating Interest Expense | $236,922 | $251,108 | -5.6% |
| Total, all account codes | $503,725,085 | $486,614,140 | +3.5% |
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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