Florida / Fiscal data / Local government finances / El Portal
El Portal, 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 Miami-Dade County: Miami-Dade County government
Revenues and expenditures by fiscal yearMunicipal governmentFY2024: $4,313,573 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: $4,313,573
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: $4,287,865
One line per EDR category heading: General Government Services (Not Court-Related), Public Safety, Physical Environment, Culture / Recreation, Other Uses, Transportation, Other Uses and Non-Operating.
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 | $2,351,593 | $2,071,266 | +13.5% | |
| 311 | Ad Valorem Taxes | $2,184,270 | $1,854,570 | +17.8% |
| 314.1 | Utility Service Tax - Electricity | $106,351 | $111,319 | -4.5% |
| 314.4 | Utility Service Tax - Gas | $2,416 | $1,687 | +43.2% |
| 315.1 | State Communications Services Taxes | $58,556 | ||
| 312.41 | First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax) | $54,412 | ||
| 315.2 | Local Communications Services Taxes | $44,759 | ||
| 316 | Local Business Tax (Chapter 205, F.S.) | $4,519 | ||
| Permits, Fees, and Special Assessments | $947,804 | $683,139 | +38.7% | |
| 322 | Building Permits (Buildling Permit Fees) | $297,030 | $357,880 | -17.0% |
| 323.1 | Franchise Fee - Electricity | $135,045 | $128,960 | +4.7% |
| 323.4 | Franchise Fee - Gas | $1,520 | $1,240 | +22.6% |
| 323.7 | Franchise Fee - Solid Waste | $42,147 | $44,130 | -4.5% |
| 329.5 | Other Fees and Special Assessments | $472,062 | $141,673 | +233.2% |
| 329.2 | Stormwater Fee | $9,256 | ||
| Intergovernmental Revenues | $401,594 | $1,687,482 | -76.2% | |
| 331.51 | Federal Grant - American Rescue Plan Act Funds | $49,398 | ||
| 334.2 | State Grant - Public Safety | $1,525 | ||
| 335.125 | State Shared Revenues - General Government - Municipal Revenue Sharing Program | $72,957 | $93,841 | -22.3% |
| 335.18 | State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program | $277,714 | $195,988 | +41.7% |
| 332 | Other Financial Assistance - Federal Source | $813,281 | ||
| 332.1 | Other Financial Assistance - State Source | $2,320 | ||
| 334.35 | State Grant - Physical Environment - Sewer / Wastewater | $550,000 | ||
| 334.62 | State Grant - Human Services - Public Welfare | $31,200 | ||
| 335.14 | State Shared Revenues - General Government - Mobile Home License Tax | $69 | ||
| 335.15 | State Shared Revenues - General Government - Alcoholic Beverage License Tax | $783 | ||
| Charges for Services | $399,137 | $379,208 | +5.3% | |
| 343.4 | Physical Environment - Garbage / Solid Waste | $399,137 | $345,157 | +15.6% |
| 341.9 | General Government - Other General Government Charges and Fees | $34,051 | ||
| Judgments, Fines, and Forfeits | $27,167 | $20,527 | +32.3% | |
| 359 | Other Judgments, Fines, and Forfeits | $27,167 | $20,527 | +32.3% |
| Miscellaneous Revenues | $186,278 | $187,694 | -0.8% | |
| 361.1 | Interest and Other Earnings - Interest | $7,622 | $6,096 | +25.0% |
| 369.9 | Other Miscellaneous Revenues - Other | $178,656 | $181,598 | -1.6% |
| Other Sources | $18,879 | |||
| 384 | Proceeds - Debt Proceeds | $18,879 | ||
| Total, all account codes | $4,313,573 | $5,048,195 | -14.6% |
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.
| Code | Account | FY2024 | FY2023 | Change |
|---|---|---|---|---|
| General Government Services (Not Court-Related) | $1,163,757 | $2,019,611 | -42.4% | |
| 511 | Legislative | $39,138 | $32,755 | +19.5% |
| 512 | Executive | $170,810 | $209,054 | -18.3% |
| 513 | Financial and Administrative | $733,877 | $701,710 | +4.6% |
| 515 | Comprehensive Planning | $143,357 | ||
| 517 | Debt Service Payments | $55,696 | $630,893 | -91.2% |
| 519 | Other General Government Services | $20,879 | $44,635 | -53.2% |
| 516 | Non-Court Information Systems | $400,564 | ||
| Public Safety | $2,014,549 | $1,716,979 | +17.3% | |
| 521 | Law Enforcement | $1,604,208 | $1,687,321 | -4.9% |
| 529 | Other Public Safety | $410,341 | $29,658 | +1283.6% |
| Physical Environment | $1,109,559 | $1,005,400 | +10.4% | |
| 539 | Other Physical Environment | $1,109,559 | $1,005,400 | +10.4% |
| Total, all account codes | $4,287,865 | $4,741,990 | -9.6% |
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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