Florida / Fiscal data / Local government finances / Hillsboro Beach
Hillsboro 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 and expenditures by fiscal yearMunicipal governmentFY2024: $12,002,399 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: $12,002,399
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: $11,464,735
One line per EDR category heading: General Government Services (Not Court-Related), Public Safety, Physical Environment, Transportation, Human Services, Other Uses and Non-Operating, Other Uses, Culture / Recreation.
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 | $6,147,993 | $5,677,271 | +8.3% | |
| 311 | Ad Valorem Taxes | $6,085,803 | $5,605,532 | +8.6% |
| 312.41 | First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax) | $32,879 | $34,564 | -4.9% |
| 315.1 | State Communications Services Taxes | $27,256 | $34,148 | -20.2% |
| 316 | Local Business Tax (Chapter 205, F.S.) | $2,055 | $3,027 | -32.1% |
| Permits, Fees, and Special Assessments | $2,501,361 | $1,433,709 | +74.5% | |
| 322 | Building Permits (Buildling Permit Fees) | $2,206,867 | $1,123,495 | +96.4% |
| 323.1 | Franchise Fee - Electricity | $294,494 | $310,214 | -5.1% |
| Intergovernmental Revenues | $483,400 | $348,190 | +38.8% | |
| 331.39 | Federal Grant - Physical Environment - Other Physical Environment | $155,966 | $10,406 | +1398.8% |
| 334.2 | State Grant - Public Safety | $563 | $561 | +0.4% |
| 335.125 | State Shared Revenues - General Government - Municipal Revenue Sharing Program | $62,951 | $65,632 | -4.1% |
| 335.15 | State Shared Revenues - General Government - Alcoholic Beverage License Tax | $1,273 | $1,273 | 0.0% |
| 335.18 | State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program | $158,169 | $166,333 | -4.9% |
| 337.4 | Grants from Other Local Units - Transportation | $68,166 | $68,151 | 0.0% |
| 337.9 | Grants from Other Local Units - Other | $36,312 | $35,834 | +1.3% |
| Charges for Services | $1,754,606 | $1,701,196 | +3.1% | |
| 343.3 | Physical Environment - Water Utility | $1,754,606 | $1,701,196 | +3.1% |
| Judgments, Fines, and Forfeits | $311,893 | $402,715 | -22.6% | |
| 351.5 | Court-Ordered Judgments and Fines - As Decided by Traffic Court | $1,800 | $2,366 | -23.9% |
| 359 | Other Judgments, Fines, and Forfeits | $310,093 | $400,349 | -22.5% |
| Miscellaneous Revenues | $725,917 | $406,291 | +78.7% | |
| 361.1 | Interest and Other Earnings - Interest | $454,859 | $176,134 | +158.2% |
| 361.3 | Interest and Other Earnings - Net Increase (Decrease) in Fair Value of Investments | $135,220 | $88,684 | +52.5% |
| 362 | Rents and Royalties | $1,500 | $750 | +100.0% |
| 365 | Sales - Sale of Surplus Materials and Scrap | $16,116 | $12,575 | +28.2% |
| 369.9 | Other Miscellaneous Revenues - Other | $118,222 | $148,815 | -20.6% |
| 364 | Sales - Disposition of Fixed Assets | -$20,667 | ||
| Other Sources | $77,229 | $4,026,121 | -98.1% | |
| 381 | Non-Operating - Inter-Fund Group Transfers In | $77,229 | $51,121 | +51.1% |
| 384 | Proceeds - Debt Proceeds | $3,975,000 | ||
| Total, all account codes | $12,002,399 | $13,995,493 | -14.2% |
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) | $4,070,942 | $2,764,646 | +47.3% | |
| 511 | Legislative | $55,589 | $62,080 | -10.5% |
| 513 | Financial and Administrative | $687,791 | $623,181 | +10.4% |
| 514 | Legal Counsel | $66,833 | $60,071 | +11.3% |
| 515 | Comprehensive Planning | $2,007,773 | $1,025,342 | +95.8% |
| 517 | Debt Service Payments | $251,754 | $133,232 | +89.0% |
| 518 | Pension Benefits | $707,311 | $613,904 | +15.2% |
| 519 | Other General Government Services | $293,891 | $246,836 | +19.1% |
| Public Safety | $4,374,230 | $4,270,374 | +2.4% | |
| 521 | Law Enforcement | $3,378,596 | $3,324,083 | +1.6% |
| 522 | Fire Control | $995,634 | $946,291 | +5.2% |
| Physical Environment | $2,490,152 | $5,862,310 | -57.5% | |
| 533 | Water Utility Services | $1,217,460 | $969,016 | +25.6% |
| 534 | Garbage / Solid Waste Control Services | $410,764 | $393,897 | +4.3% |
| 537 | Conservation and Resource Management | $861,928 | $4,499,397 | -80.8% |
| Transportation | $75,684 | $66,993 | +13.0% | |
| 541 | Road and Street Facilities | $9,198 | ||
| 544 | Mass Transit Systems | $66,486 | $66,993 | -0.8% |
| Human Services | $6,208 | $5,881 | +5.6% | |
| 569 | Other Human Services | $6,208 | $5,881 | +5.6% |
| Other Uses and Non-Operating | $447,519 | $493,412 | -9.3% | |
| 581 | Inter-fund Group Transfers Out | $77,229 | $51,121 | +51.1% |
| 591 | Proprietary - Non-Operating Interest Expense | $370,290 | $442,291 | -16.3% |
| Total, all account codes | $11,464,735 | $13,463,616 | -14.8% |
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.
Download the data
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.