Florida / Fiscal data / Local government finances / Hallandale Beach
Hallandale 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$335,392,783
Revenues, change on FY2023+29.5%
Revenues per resident, FY2024$8,029
Expenditures, FY2024$243,946,272
Expenditures, change on FY2023+18.3%
Expenditures per resident, FY2024$5,840
Population, 202441,771
Revenues and expenditures by fiscal yearMunicipal governmentFY2024: $335,392,783 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: $335,392,783
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: $243,946,272
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. The Custodial Fund column is the part of each line reported in a purely custodial capacity, a column DFS added in FY2021.
| Code | Account | FY2024 | FY2023 | Change | Of which Custodial Fund, FY2024 |
|---|---|---|---|---|---|
| General Government Taxes | $76,203,061 | $66,428,531 | +14.7% | $0 | |
| 311 | Ad Valorem Taxes | $66,083,332 | $56,765,256 | +16.4% | $0 |
| 312.41 | First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax) | $406,378 | $421,634 | -3.6% | $0 |
| 312.43 | Second Local Option Fuel Tax (1 to 5 Cents Local Option Fuel Tax) - Municipal Proceeds | $284,493 | $294,976 | -3.6% | $0 |
| 312.51 | Insurance Premium Tax for Firefighters' Pension | $607,452 | $534,943 | +13.6% | $0 |
| 312.52 | Insurance Premium Tax for Police Officers' Retirement | $487,379 | $380,949 | +27.9% | $0 |
| 314.1 | Utility Service Tax - Electricity | $4,680,766 | $4,614,264 | +1.4% | $0 |
| 314.3 | Utility Service Tax - Water | $1,844,911 | $1,538,595 | +19.9% | $0 |
| 314.4 | Utility Service Tax - Gas | $58,243 | $50,652 | +15.0% | $0 |
| 315.2 | Local Communications Services Taxes | $1,240,122 | $1,265,304 | -2.0% | $0 |
| 316 | Local Business Tax (Chapter 205, F.S.) | $429,998 | $478,210 | -10.1% | $0 |
| 319.2 | Municipal Pari-Mutuel Tax | $79,987 | $83,748 | -4.5% | $0 |
| Permits, Fees, and Special Assessments | $21,749,026 | $18,366,080 | +18.4% | $0 | |
| 322 | Building Permits (Buildling Permit Fees) | $6,414,232 | $3,375,111 | +90.0% | $0 |
| 322.9 | Permits - Other | $560,474 | $498,759 | +12.4% | $0 |
| 323.1 | Franchise Fee - Electricity | $3,335,972 | $3,462,868 | -3.7% | $0 |
| 323.4 | Franchise Fee - Gas | $27,515 | $25,806 | +6.6% | $0 |
| 323.7 | Franchise Fee - Solid Waste | $459,182 | $469,787 | -2.3% | $0 |
| 323.9 | Franchise Fee - Other | $19,685 | $21,722 | -9.4% | $0 |
| 324.11 | Impact Fees - Residential - Public Safety | $7,658 | $0 | ||
| 324.12 | Impact Fees - Commercial - Public Safety | $2,088 | $0 | ||
| 324.21 | Impact Fees - Residential - Physical Environment | $6,237 | $170,686 | -96.3% | $0 |
| 324.22 | Impact Fees - Commercial - Physical Environment | $794 | $183,341 | -99.6% | $0 |
| 324.31 | Impact Fees - Residential - Transportation | $19,351 | $0 | ||
| 324.32 | Impact Fees - Commercial - Transportation | $20,320 | $0 | ||
| 324.61 | Impact Fees - Residential - Culture / Recreation | $22,248 | $0 | ||
| 325.2 | Special Assessments - Charges for Public Services | $9,296,128 | $9,155,630 | +1.5% | $0 |
| 329.1 | Inspection Fee | $387,736 | $88,782 | +336.7% | $0 |
| 329.5 | Other Fees and Special Assessments | $1,169,406 | $913,588 | +28.0% | $0 |
| Intergovernmental Revenues | $29,707,359 | $23,016,317 | +29.1% | $0 | |
| 331.2 | Federal Grant - Public Safety | $40,959 | $1,032,023 | -96.0% | $0 |
| 331.39 | Federal Grant - Physical Environment - Other Physical Environment | $71,254 | $225,045 | -68.3% | $0 |
| 331.5 | Federal Grant - Economic Environment | $132,048 | $161,073 | -18.0% | $0 |
| 331.51 | Federal Grant - American Rescue Plan Act Funds | $5,382,780 | $4,989,379 | +7.9% | $0 |
| 331.69 | Federal Grant - Human Services - Other Human Services | $186,490 | $79,906 | +133.4% | $0 |
| 334.42 | State Grant - Transportation - Mass Transit | $4,185,828 | $0 | ||
| 334.5 | State Grant - Economic Environment | $12,587 | $0 | ||
| 335.125 | State Shared Revenues - General Government - Municipal Revenue Sharing Program | $1,817,800 | $1,874,303 | -3.0% | $0 |
| 335.14 | State Shared Revenues - General Government - Mobile Home License Tax | $22,409 | $23,114 | -3.1% | $0 |
| 335.15 | State Shared Revenues - General Government - Alcoholic Beverage License Tax | $10,771 | $13,585 | -20.7% | $0 |
| 335.18 | State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program | $3,299,698 | $3,453,736 | -4.5% | $0 |
| 335.45 | State Shared Revenues - Transportation - Fuel Tax Refunds and Credits | $35,752 | $38,078 | -6.1% | $0 |
| 337.2 | Grants from Other Local Units - Public Safety | $97,306 | $411,603 | -76.4% | $0 |
| 337.4 | Grants from Other Local Units - Transportation | $3,503,985 | $939,908 | +272.8% | $0 |
| 337.6 | Grants from Other Local Units - Human Services | $292,097 | $272,572 | +7.2% | $0 |
| 338 | Shared Revenue from Other Local Units | $10,615,595 | $9,214,661 | +15.2% | $0 |
| 334.69 | State Grant - Human Services - Other Human Services | $77,331 | |||
| 334.7 | State Grant - Culture / Recreation | $200,000 | |||
| 337.3 | Grants from Other Local Units - Physical Environment | $10,000 | |||
| Charges for Services | $78,115,535 | $65,892,773 | +18.5% | $0 | |
| 341.2 | General Government - Internal Service Fund Fees and Charges | $15,163,742 | $8,671,759 | +74.9% | $0 |
| 341.3 | General Government - Administrative Service Fees | $1,341,658 | $1,186,148 | +13.1% | $0 |
| 342.1 | Public Safety - Law Enforcement Services | $1,749,206 | $1,536,638 | +13.8% | $0 |
| 342.2 | Public Safety - Fire Protection | $716,978 | $0 | ||
| 342.5 | Public Safety - Protective Inspection Fees | $730,919 | $1,105,624 | -33.9% | $0 |
| 342.6 | Public Safety - Ambulance Fees | $1,860,288 | $1,866,591 | -0.3% | $0 |
| 342.9 | Public Safety - Other Public Safety Charges and Fees | $1,442,000 | $1,723,572 | -16.3% | $0 |
| 343.3 | Physical Environment - Water Utility | $19,126,010 | $15,894,627 | +20.3% | $0 |
| 343.4 | Physical Environment - Garbage / Solid Waste | $6,876,542 | $6,706,326 | +2.5% | $0 |
| 343.5 | Physical Environment - Sewer / Wastewater Utility | $16,986,698 | $15,631,733 | +8.7% | $0 |
| 343.8 | Physical Environment - Cemetary | $428,486 | $244,241 | +75.4% | $0 |
| 343.9 | Physical Environment - Other Physical Environment Charges | $5,201,920 | $4,674,059 | +11.3% | $0 |
| 344.5 | Transportation - Parking Facilities | $1,007,185 | $903,746 | +11.4% | $0 |
| 345.9 | Economic Environment - Other Economic Environment Charges | $90,637 | $0 | ||
| 347.2 | Culture / Recreation - Parks and Recreation | $295,266 | $338,546 | -12.8% | $0 |
| 347.5 | Culture / Recreation - Special Recreation Facilities | $16,038 | $16,525 | -2.9% | $0 |
| 349 | Other Charges for Services (Not Court-Related) | $5,081,962 | $5,160,285 | -1.5% | $0 |
| 344.9 | Transportation - Other Transportation Charges | $232,353 | |||
| Judgments, Fines, and Forfeits | $2,771,259 | $1,441,911 | +92.2% | $0 | |
| 351.1 | Court-Ordered Judgments and Fines - As Decided by County Court Criminal | $78,196 | $72,910 | +7.3% | $0 |
| 351.2 | Court-Ordered Judgments and Fines - As Decided by Circuit Court Criminal | $4,000 | $0 | ||
| 351.3 | Court-Ordered Judgments and Fines - As Decided by County Court Civil | $8,000 | $7,092 | +12.8% | $0 |
| 354 | Fines - Local Ordinance Violations | $1,382,451 | $1,293,417 | +6.9% | $0 |
| 355 | Federal Fines and Forfeits | $1,298,612 | $64,357 | +1917.8% | $0 |
| 359 | Other Judgments, Fines, and Forfeits | $4,135 | |||
| Miscellaneous Revenues | $95,833,865 | $64,035,082 | +49.7% | $1,292,529 | |
| 361.1 | Interest and Other Earnings - Interest | $14,912,362 | $13,377,903 | +11.5% | $16,084 |
| 361.3 | Interest and Other Earnings - Net Increase (Decrease) in Fair Value of Investments | $16,331,148 | $6,850,445 | +138.4% | $1,211,149 |
| 361.4 | Interest and Other Earnings - Gain (Loss) on Sale of Investments | $43,293,981 | $23,164,431 | +86.9% | -$771 |
| 362 | Rents and Royalties | $541,290 | $639,447 | -15.4% | $0 |
| 364 | Sales - Disposition of Fixed Assets | $347,419 | -$26,868 | -1393.1% | $0 |
| 366 | Contributions and Donations from Private Sources | $436,997 | $164,604 | +165.5% | $66,067 |
| 368 | Pension Fund Contributions | $17,283,592 | $17,561,288 | -1.6% | $0 |
| 369.35 | Other Miscellaneous Revenues - Settlements - Opioid Settlement Trust Fund | $72,428 | $33,070 | +119.0% | $0 |
| 369.42 | Other Miscellaneous Revenues - Slot Machine Proceeds - Municipalities | $1,894,070 | $1,287,100 | +47.2% | $0 |
| 369.9 | Other Miscellaneous Revenues - Other | $720,578 | $983,662 | -26.7% | $0 |
| Other Sources | $31,012,678 | $19,898,355 | +55.9% | $0 | |
| 381 | Non-Operating - Inter-Fund Group Transfers In | $23,797,059 | $17,341,659 | +37.2% | $0 |
| 383.1 | Proceeds - Leases - Financial Agreements | $778,919 | $0 | ||
| 384 | Proceeds - Debt Proceeds | $142,186 | $467,767 | -69.6% | $0 |
| 389.7 | Proprietary Non-Operating Sources - Capital Contributions from Other Public Source | $6,241,132 | $2,088,929 | +198.8% | $0 |
| 389.8 | Proprietary Non-Operating Sources - Capital Contributions from Private Source | $53,382 | $0 | ||
| Total, all account codes | $335,392,783 | $259,079,049 | +29.5% | $1,292,529 |
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. The Custodial Fund column is the part of each line reported in a purely custodial capacity, a column DFS added in FY2021.
| Code | Account | FY2024 | FY2023 | Change | Of which Custodial Fund, FY2024 |
|---|---|---|---|---|---|
| General Government Services (Not Court-Related) | $67,329,862 | $56,602,869 | +19.0% | $649,665 | |
| 511 | Legislative | $590,564 | $485,842 | +21.6% | $0 |
| 512 | Executive | $1,988,894 | $1,889,752 | +5.2% | $0 |
| 513 | Financial and Administrative | $4,677,401 | $4,062,160 | +15.1% | $0 |
| 514 | Legal Counsel | $1,527,464 | $1,339,585 | +14.0% | $0 |
| 515 | Comprehensive Planning | $1,369,141 | $1,446,360 | -5.3% | $0 |
| 516 | Non-Court Information Systems | $3,655,573 | $3,570,468 | +2.4% | $0 |
| 517 | Debt Service Payments | $10,788,535 | $10,517,611 | +2.6% | $0 |
| 518 | Pension Benefits | $28,450,471 | $24,000,068 | +18.5% | $649,665 |
| 519 | Other General Government Services | $14,281,819 | $9,291,023 | +53.7% | $0 |
| Public Safety | $60,007,386 | $58,267,955 | +3.0% | $88,240 | |
| 521 | Law Enforcement | $30,355,191 | $29,205,992 | +3.9% | $0 |
| 522 | Fire Control | $21,816,172 | $21,861,728 | -0.2% | $0 |
| 524 | Protective Inspections | $5,825,268 | $5,829,471 | -0.1% | $0 |
| 525 | Emergency and Disaster Relief Services | $118,766 | $0 | ||
| 529 | Other Public Safety | $1,891,989 | $1,370,764 | +38.0% | $88,240 |
| Physical Environment | $46,538,183 | $43,214,664 | +7.7% | $0 | |
| 533 | Water Utility Services | $17,152,113 | $15,263,825 | +12.4% | $0 |
| 534 | Garbage / Solid Waste Control Services | $7,676,122 | $7,559,751 | +1.5% | $0 |
| 535 | Sewer / Wastewater Services | $12,066,195 | $12,287,635 | -1.8% | $0 |
| 537 | Conservation and Resource Management | $768,436 | $28,130 | +2631.7% | $0 |
| 538 | Flood Control / Stormwater Management | $6,580,526 | $5,968,071 | +10.3% | $0 |
| 539 | Other Physical Environment | $2,294,791 | $2,107,252 | +8.9% | $0 |
| Transportation | $14,015,164 | $3,892,344 | +260.1% | $0 | |
| 541 | Road and Street Facilities | $3,959,843 | $2,071,498 | +91.2% | $0 |
| 544 | Mass Transit Systems | $9,199,212 | $1,256,897 | +631.9% | $0 |
| 549 | Other Transportation Systems / Services | $856,109 | $563,949 | +51.8% | $0 |
| Economic Environment | $24,547,839 | $15,465,467 | +58.7% | $0 | |
| 559 | Other Economic Environment | $24,547,839 | $15,465,467 | +58.7% | $0 |
| Human Services | $2,196,586 | $2,209,152 | -0.6% | $254 | |
| 569 | Other Human Services | $2,196,586 | $2,209,152 | -0.6% | $254 |
| Culture / Recreation | $5,471,846 | $9,583,280 | -42.9% | $0 | |
| 572 | Parks and Recreation | $5,389,068 | $9,542,670 | -43.5% | $0 |
| 574 | Special Events | $23,737 | $417 | +5592.3% | $0 |
| 575 | Special Recreation Facilities | $59,041 | $40,193 | +46.9% | $0 |
| Other Uses and Non-Operating | $23,839,406 | $17,005,371 | +40.2% | $0 | |
| 581 | Inter-fund Group Transfers Out | $23,797,059 | $16,948,034 | +40.4% | $0 |
| 591 | Proprietary - Non-Operating Interest Expense | $42,347 | $57,337 | -26.1% | $0 |
| Total, all account codes | $243,946,272 | $206,241,102 | +18.3% | $738,159 |
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, $255,676 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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