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Florida / Fiscal data / Local government finances / Davie

Davie, 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$430,428,697
Revenues, change on FY2023+27.6%
Revenues per resident, FY2024$4,007
Expenditures, FY2024$303,240,365
Expenditures, change on FY2023+14.0%
Expenditures per resident, FY2024$2,823
Population, 2024107,410
Revenues and expenditures by fiscal yearMunicipal governmentFY2024: $430,428,697 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: $430,428,697

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: $303,240,365

One line per EDR category heading: General Government Services (Not Court-Related), Public Safety, Physical Environment, Transportation, Economic Environment, Human Services, 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.

CodeAccountFY2024FY2023Change
General Government Taxes$95,537,982$89,181,313+7.1%
311Ad Valorem Taxes$76,864,400$70,019,619+9.8%
312.41First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax)$1,773,293$1,848,279-4.1%
312.63Local Government Infrastructure Surtax$970,206$1,788,340-45.7%
314.1Utility Service Tax - Electricity$11,702,016$11,107,160+5.4%
314.4Utility Service Tax - Gas$214,655$213,312+0.6%
315.1State Communications Services Taxes$2,840,504$3,026,819-6.2%
316Local Business Tax (Chapter 205, F.S.)$1,172,908$1,177,784-0.4%
Permits, Fees, and Special Assessments$44,663,369$38,152,577+17.1%
322Building Permits (Buildling Permit Fees)$10,087,523$9,148,632+10.3%
323.1Franchise Fee - Electricity$8,481,916$8,800,908-3.6%
323.4Franchise Fee - Gas$122,496$112,550+8.8%
323.7Franchise Fee - Solid Waste$4,831,871$4,641,180+4.1%
323.9Franchise Fee - Other$193,001$184,168+4.8%
324.11Impact Fees - Residential - Public Safety$48,682$143,683-66.1%
324.12Impact Fees - Commercial - Public Safety$89,883$69,515+29.3%
324.61Impact Fees - Residential - Culture / Recreation$145,506$320,291-54.6%
324.62Impact Fees - Commercial - Culture / Recreation$47,931
324.91Impact Fees - Residential - Other$18,572$40,611-54.3%
324.92Impact Fees - Commercial - Other$33,153$16,818+97.1%
325.2Special Assessments - Charges for Public Services$19,712,926$13,818,054+42.7%
329.5Other Fees and Special Assessments$849,909$856,167-0.7%
Intergovernmental Revenues$25,692,337$24,714,489+4.0%
331.1Federal Grant - General Government$47,325$580,621-91.8%
331.2Federal Grant - Public Safety$867,353$255,856+239.0%
331.9Federal Grant - Other Federal Grants$860,749$1,079,035-20.2%
332Other Financial Assistance - Federal Source$4,548,256$2,503,141+81.7%
334.1State Grant - General Government$58,679$303,405-80.7%
334.35State Grant - Physical Environment - Sewer / Wastewater$377,401$232,599+62.3%
334.69State Grant - Human Services - Other Human Services$174,692
335.125State Shared Revenues - General Government - Municipal Revenue Sharing Program$4,981,897$5,093,639-2.2%
335.18State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program$8,539,018$8,897,815-4.0%
335.21State Shared Revenues - Public Safety - Firefighter Supplemental Compensation$105,987$82,565+28.4%
335.45State Shared Revenues - Transportation - Fuel Tax Refunds and Credits$67,250$65,682+2.4%
335.48State Shared Revenues - Transportation - Other Transportation$134,447$130,532+3.0%
335.9State Shared Revenues - Other$90,366$443,275-79.6%
338Shared Revenue from Other Local Units$4,838,917$4,276,592+13.1%
331.31Federal Grant - Physical Environment - Water Supply System$95,752
332.1Other Financial Assistance - State Source$68,405
334.2State Grant - Public Safety$262
334.9State Grant - Other$468,522
335.14State Shared Revenues - General Government - Mobile Home License Tax$88,146
335.15State Shared Revenues - General Government - Alcoholic Beverage License Tax$47,645
337.2Grants from Other Local Units - Public Safety$1,000
Charges for Services$87,207,180$83,829,455+4.0%
341.2General Government - Internal Service Fund Fees and Charges$32,783,047$31,191,456+5.1%
341.3General Government - Administrative Service Fees$1,053,603$923,770+14.1%
341.9General Government - Other General Government Charges and Fees$3,789,180$3,542,656+7.0%
342.1Public Safety - Law Enforcement Services$8,597,433$7,834,161+9.7%
342.2Public Safety - Fire Protection$7,812,827$7,566,353+3.3%
342.5Public Safety - Protective Inspection Fees$937,810$893,551+5.0%
342.6Public Safety - Ambulance Fees$204,701$188,753+8.4%
342.9Public Safety - Other Public Safety Charges and Fees$87,143$149,809-41.8%
343.6Physical Environment - Water / Sewer Combination Utility$30,282,584$29,817,661+1.6%
343.7Physical Environment - Conservation and Resource Management$450,978$493,858-8.7%
347.2Culture / Recreation - Parks and Recreation$1,205,363$1,193,263+1.0%
347.4Culture / Recreation - Special Events$2,511$2,452+2.4%
345.1Economic Environment - Housing$31,712
Judgments, Fines, and Forfeits$1,710,275$1,674,103+2.2%
351.9Court-Ordered Judgments and Fines - Other$756,613$427,756+76.9%
354Fines - Local Ordinance Violations$767,365$799,699-4.0%
355Federal Fines and Forfeits$138,557$85,618+61.8%
356State Fines and Forfeits$47,740$4,392+987.0%
351.5Court-Ordered Judgments and Fines - As Decided by Traffic Court$271,667
359Other Judgments, Fines, and Forfeits$84,971
Miscellaneous Revenues$132,895,184$75,099,062+77.0%
361.1Interest and Other Earnings - Interest$15,153,158$12,364,954+22.5%
361.2Interest and Other Earnings - Dividends$23,603,523$11,314,312+108.6%
361.3Interest and Other Earnings - Net Increase (Decrease) in Fair Value of Investments$67,444,627$27,307,407+147.0%
361.4Interest and Other Earnings - Gain (Loss) on Sale of Investments-$576,515-$891,448-35.3%
362Rents and Royalties$617,166$614,443+0.4%
364Sales - Disposition of Fixed Assets$143,620$34,333+318.3%
365Sales - Sale of Surplus Materials and Scrap$57,995$22,595+156.7%
366Contributions and Donations from Private Sources$174,959$122,072+43.3%
368Pension Fund Contributions$23,748,807$21,952,376+8.2%
369.3Other Miscellaneous Revenues - Settlements$922$35,549-97.4%
369.35Other Miscellaneous Revenues - Settlements - Opioid Settlement Trust Fund$124,766$56,967+119.0%
369.9Other Miscellaneous Revenues - Other$2,402,156$2,165,502+10.9%
Other Sources$42,722,370$24,797,456+72.3%
381Non-Operating - Inter-Fund Group Transfers In$39,768,738$19,117,321+108.0%
382Contributions from Enterprise Operations$765,085
389.1Proprietary Non-Operating Sources - Interest$2,188,547$1,927,258+13.6%
384Proceeds - Debt Proceeds$3,441,120
389.8Proprietary Non-Operating Sources - Capital Contributions from Private Source$311,757
Total, all account codes$430,428,697$337,448,455+27.6%

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.

CodeAccountFY2024FY2023Change
General Government Services (Not Court-Related)$68,033,003$58,396,154+16.5%
511Legislative$8,291,537$420,132+1873.6%
512Executive$2,840,470$2,711,336+4.8%
513Financial and Administrative$37,905,961$36,774,078+3.1%
514Legal Counsel$745,162$687,732+8.4%
515Comprehensive Planning$3,559,903$3,278,832+8.6%
516Non-Court Information Systems$374,693
517Debt Service Payments$11,674,017$11,950,177-2.3%
519Other General Government Services$2,641,260$2,573,867+2.6%
Public Safety$107,200,777$103,339,862+3.7%
521Law Enforcement$58,773,839$58,770,5070.0%
522Fire Control$27,400,875$25,554,640+7.2%
524Protective Inspections$5,430,077$5,220,905+4.0%
525Emergency and Disaster Relief Services$275,686$32,499+748.3%
526Ambulance and Rescue Services$12,298,163$10,971,662+12.1%
529Other Public Safety$3,022,137$2,789,649+8.3%
Physical Environment$33,962,135$31,376,556+8.2%
536Water-Sewer Combination Services$26,092,693$24,452,459+6.7%
537Conservation and Resource Management$271,448$324,176-16.3%
538Flood Control / Stormwater Management$5,496,461$3,999,022+37.4%
539Other Physical Environment$2,101,533$1,940,607+8.3%
534Garbage / Solid Waste Control Services$660,292
Transportation$15,963,682$15,210,505+5.0%
541Road and Street Facilities$9,273,188$8,877,110+4.5%
544Mass Transit Systems$863,355$752,751+14.7%
549Other Transportation Systems / Services$5,827,139$5,580,644+4.4%
Economic Environment$10,948,050$12,812,971-14.6%
552Industry Development$8,507,969$10,850,383-21.6%
554Housing and Urban Development$2,440,081$1,962,588+24.3%
Human Services$19,460,915$17,570,067+10.8%
562Health Services$19,372,898$17,463,964+10.9%
569Other Human Services$88,017$106,103-17.0%
Culture / Recreation$7,903,065$8,235,417-4.0%
572Parks and Recreation$7,868,099$8,235,417-4.5%
573Cultural Services$34,966
Other Uses and Non-Operating$39,768,738$19,117,321+108.0%
581Inter-fund Group Transfers Out$39,768,738$19,117,321+108.0%
Total, all account codes$303,240,365$266,058,853+14.0%

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.

Sources on this page

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Statewide workbook Every account line, CSV

The statewide workbook has every government's totals and categories by fiscal year, EDR's statewide account totals, the corrections, the statewide differences, gaps and sources. The gzipped CSV has every account line of every government by fund type and fiscal year, including this one.