Florida / Fiscal data / Local government finances / Hollywood
Hollywood, 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$1,089,951,550
Revenues, change on FY2023+7.8%
Revenues per resident, FY2024$7,030
Expenditures, FY2024$800,809,433
Expenditures, change on FY2023+12.7%
Expenditures per resident, FY2024$5,165
Population, 2024155,038
Revenues and expenditures by fiscal yearMunicipal governmentFY2024: $1,089,951,550 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: $1,089,951,550
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: $800,809,433
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, Human Services.
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 | $231,734,778 | $212,627,628 | +9.0% | |
| 311 | Ad Valorem Taxes | $203,269,164 | $184,435,157 | +10.2% |
| 312.51 | Insurance Premium Tax for Firefighters' Pension | $224,201 | $261,056 | -14.1% |
| 312.52 | Insurance Premium Tax for Police Officers' Retirement | $113,200 | $113,000 | +0.2% |
| 314.1 | Utility Service Tax - Electricity | $16,127,041 | $15,677,363 | +2.9% |
| 314.3 | Utility Service Tax - Water | $3,898,985 | $3,653,222 | +6.7% |
| 314.4 | Utility Service Tax - Gas | $503,255 | $449,316 | +12.0% |
| 315.1 | State Communications Services Taxes | $5,303,698 | $5,319,997 | -0.3% |
| 316 | Local Business Tax (Chapter 205, F.S.) | $2,049,689 | $2,450,337 | -16.4% |
| 319.9 | Other General Taxes | $245,545 | $268,180 | -8.4% |
| Permits, Fees, and Special Assessments | $72,579,551 | $75,981,905 | -4.5% | |
| 322 | Building Permits (Buildling Permit Fees) | $12,920,892 | $15,025,821 | -14.0% |
| 323.1 | Franchise Fee - Electricity | $11,763,684 | $11,725,750 | +0.3% |
| 323.4 | Franchise Fee - Gas | $416,993 | $355,347 | +17.3% |
| 323.7 | Franchise Fee - Solid Waste | $6,505,846 | $5,744,284 | +13.3% |
| 324.62 | Impact Fees - Commercial - Culture / Recreation | $1,810,103 | $5,032,009 | -64.0% |
| 324.92 | Impact Fees - Commercial - Other | $2,921,099 | $2,173,670 | +34.4% |
| 325.1 | Special Assessments - Capital Improvement | -$1,349 | -$1,050 | +28.5% |
| 325.2 | Special Assessments - Charges for Public Services | $33,371,468 | $32,508,035 | +2.7% |
| 329.5 | Other Fees and Special Assessments | $2,870,815 | $3,418,039 | -16.0% |
| Intergovernmental Revenues | $55,080,256 | $50,647,842 | +8.8% | |
| 331.1 | Federal Grant - General Government | $7,251,304 | $8,333,651 | -13.0% |
| 331.2 | Federal Grant - Public Safety | $5,597,805 | $4,454,680 | +25.7% |
| 331.39 | Federal Grant - Physical Environment - Other Physical Environment | $25,000 | ||
| 331.49 | Federal Grant - Transportation - Other Transportation | $847,090 | $1,712,772 | -50.5% |
| 331.5 | Federal Grant - Economic Environment | $5,281,905 | $1,479,370 | +257.0% |
| 334.1 | State Grant - General Government | $592,000 | ||
| 334.2 | State Grant - Public Safety | $107,560 | $30,799 | +249.2% |
| 334.39 | State Grant - Physical Environment - Other Physical Environment | $13,431 | ||
| 334.5 | State Grant - Economic Environment | $916,231 | $214,675 | +326.8% |
| 334.61 | State Grant - Human Services - Health or Hospitals | $125,000 | ||
| 334.7 | State Grant - Culture / Recreation | $243,391 | $233,810 | +4.1% |
| 334.9 | State Grant - Other | $31,574 | ||
| 335.125 | State Shared Revenues - General Government - Municipal Revenue Sharing Program | $7,265,749 | $8,268,306 | -12.1% |
| 335.14 | State Shared Revenues - General Government - Mobile Home License Tax | $14,016 | $15,180 | -7.7% |
| 335.15 | State Shared Revenues - General Government - Alcoholic Beverage License Tax | $131,115 | $130,584 | +0.4% |
| 335.18 | State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program | $12,262,111 | $12,899,347 | -4.9% |
| 335.21 | State Shared Revenues - Public Safety - Firefighter Supplemental Compensation | $154,018 | $150,666 | +2.2% |
| 335.29 | State Shared Revenues - Public Safety - Other Public Safety | $1,007,413 | $727,983 | +38.4% |
| 335.48 | State Shared Revenues - Transportation - Other Transportation | $2,755,763 | $2,727,975 | +1.0% |
| 335.69 | State Shared Revenues - Human Services - Other Human Services | -$14,984 | ||
| 337.2 | Grants from Other Local Units - Public Safety | $143,791 | $143,461 | +0.2% |
| 337.4 | Grants from Other Local Units - Transportation | $48,260 | $3,121,273 | -98.5% |
| 337.5 | Grants from Other Local Units - Economic Environment | $8,871,727 | $4,519,315 | +96.3% |
| 337.7 | Grants from Other Local Units - Culture / Recreation | $897,621 | $741,725 | +21.0% |
| 339 | Payments from Other Local Units in Lieu of Taxes | $511,365 | $577,606 | -11.5% |
| 331.35 | Federal Grant - Physical Environment - Sewer / Wastewater | $34,093 | ||
| 331.7 | Federal Grant - Culture / Recreation | $130,571 | ||
| Charges for Services | $278,054,889 | $248,974,711 | +11.7% | |
| 341.2 | General Government - Internal Service Fund Fees and Charges | $78,257,460 | $65,453,916 | +19.6% |
| 341.3 | General Government - Administrative Service Fees | $22,107,954 | $17,340,801 | +27.5% |
| 341.9 | General Government - Other General Government Charges and Fees | $4,237,577 | $3,726,230 | +13.7% |
| 342.1 | Public Safety - Law Enforcement Services | $2,056,843 | $1,621,646 | +26.8% |
| 342.2 | Public Safety - Fire Protection | $1,567,975 | $1,586,199 | -1.1% |
| 342.6 | Public Safety - Ambulance Fees | $1,995,600 | $4,453,746 | -55.2% |
| 342.9 | Public Safety - Other Public Safety Charges and Fees | $3,700 | $5,075 | -27.1% |
| 343.4 | Physical Environment - Garbage / Solid Waste | $20,370,953 | $20,264,876 | +0.5% |
| 343.6 | Physical Environment - Water / Sewer Combination Utility | $120,203,215 | $108,732,311 | +10.5% |
| 343.7 | Physical Environment - Conservation and Resource Management | $10,738,531 | $9,247,191 | +16.1% |
| 343.9 | Physical Environment - Other Physical Environment Charges | $691,149 | $462,102 | +49.6% |
| 344.5 | Transportation - Parking Facilities | $11,263,469 | $11,314,310 | -0.4% |
| 347.2 | Culture / Recreation - Parks and Recreation | $2,085,893 | $1,946,673 | +7.2% |
| 347.5 | Culture / Recreation - Special Recreation Facilities | $2,474,242 | $2,523,674 | -2.0% |
| 349 | Other Charges for Services (Not Court-Related) | $328 | $295,827 | -99.9% |
| 344.3 | Transportation - Mass Transit | $134 | ||
| Judgments, Fines, and Forfeits | $3,421,770 | $3,500,962 | -2.3% | |
| 351.1 | Court-Ordered Judgments and Fines - As Decided by County Court Criminal | $26,786 | $28,194 | -5.0% |
| 351.3 | Court-Ordered Judgments and Fines - As Decided by County Court Civil | $1,754 | $7,765 | -77.4% |
| 351.5 | Court-Ordered Judgments and Fines - As Decided by Traffic Court | $277,032 | $271,321 | +2.1% |
| 354 | Fines - Local Ordinance Violations | $2,726,007 | $2,797,825 | -2.6% |
| 355 | Federal Fines and Forfeits | $134,116 | $28,632 | +368.4% |
| 358.2 | Sale of Contraband Property Seized by Law Enforcement | $19,800 | ||
| 359 | Other Judgments, Fines, and Forfeits | $236,275 | $367,225 | -35.7% |
| Miscellaneous Revenues | $397,609,337 | $246,274,185 | +61.4% | |
| 361.1 | Interest and Other Earnings - Interest | $72,459,617 | $66,701,513 | +8.6% |
| 361.3 | Interest and Other Earnings - Net Increase (Decrease) in Fair Value of Investments | $215,593,873 | $82,278,679 | +162.0% |
| 362 | Rents and Royalties | $35,000 | $3,745,167 | -99.1% |
| 364 | Sales - Disposition of Fixed Assets | $489,380 | -$308,761 | -258.5% |
| 366 | Contributions and Donations from Private Sources | $3,372,431 | $37,960 | +8784.2% |
| 368 | Pension Fund Contributions | $96,849,306 | $86,757,993 | +11.6% |
| 369.3 | Other Miscellaneous Revenues - Settlements | $43,784 | $3,134 | +1297.1% |
| 369.9 | Other Miscellaneous Revenues - Other | $8,765,946 | $7,058,500 | +24.2% |
| Other Sources | $51,470,969 | $172,702,509 | -70.2% | |
| 381 | Non-Operating - Inter-Fund Group Transfers In | $39,355,149 | $62,162,880 | -36.7% |
| 384 | Proceeds - Debt Proceeds | $5,754,532 | $97,021,907 | -94.1% |
| 388.1 | Proceeds of General Capital Asset Dispositions - Sales | $1,090,934 | $2,888,466 | -62.2% |
| 389.4 | Proprietary Non-Operating Sources - Other Grants and Donations | $127,824 | $131,077 | -2.5% |
| 389.7 | Proprietary Non-Operating Sources - Capital Contributions from Other Public Source | $5,142,530 | $10,498,179 | -51.0% |
| Total, all account codes | $1,089,951,550 | $1,010,709,742 | +7.8% |
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) | $275,154,616 | $240,795,685 | +14.3% | |
| 511 | Legislative | $1,841,838 | $1,581,882 | +16.4% |
| 512 | Executive | $3,681,199 | $3,159,487 | +16.5% |
| 513 | Financial and Administrative | $20,525,357 | $12,855,577 | +59.7% |
| 514 | Legal Counsel | $3,914,285 | $3,506,730 | +11.6% |
| 515 | Comprehensive Planning | $5,240,636 | $4,969,556 | +5.5% |
| 517 | Debt Service Payments | $23,080,484 | $23,174,665 | -0.4% |
| 518 | Pension Benefits | $122,996,064 | $106,980,777 | +15.0% |
| 519 | Other General Government Services | $93,874,753 | $84,567,011 | +11.0% |
| Public Safety | $222,870,606 | $194,763,853 | +14.4% | |
| 521 | Law Enforcement | $118,779,829 | $107,215,477 | +10.8% |
| 522 | Fire Control | $18,292,509 | $17,327,443 | +5.6% |
| 524 | Protective Inspections | $16,294,234 | $9,642,703 | +69.0% |
| 525 | Emergency and Disaster Relief Services | $7,513 | $1,737,548 | -99.6% |
| 526 | Ambulance and Rescue Services | $62,260,473 | $53,274,286 | +16.9% |
| 529 | Other Public Safety | $7,236,048 | $5,566,396 | +30.0% |
| Physical Environment | $131,958,702 | $108,328,791 | +21.8% | |
| 534 | Garbage / Solid Waste Control Services | $18,916,076 | $15,984,405 | +18.3% |
| 536 | Water-Sewer Combination Services | $84,455,870 | $75,184,618 | +12.3% |
| 538 | Flood Control / Stormwater Management | $5,831,814 | $5,673,987 | +2.8% |
| 539 | Other Physical Environment | $22,754,942 | $11,485,781 | +98.1% |
| Transportation | $31,454,686 | $32,533,989 | -3.3% | |
| 541 | Road and Street Facilities | $18,797,318 | $21,236,117 | -11.5% |
| 545 | Parking Facilities | $10,296,171 | $8,729,073 | +18.0% |
| 549 | Other Transportation Systems / Services | $2,361,197 | $2,568,799 | -8.1% |
| Economic Environment | $58,232,109 | $42,202,183 | +38.0% | |
| 552 | Industry Development | $40,090,766 | $32,904,189 | +21.8% |
| 554 | Housing and Urban Development | $17,081,443 | $7,936,557 | +115.2% |
| 559 | Other Economic Environment | $1,059,900 | $1,361,437 | -22.1% |
| Culture / Recreation | $32,709,174 | $23,545,820 | +38.9% | |
| 572 | Parks and Recreation | $31,713,459 | $22,637,729 | +40.1% |
| 575 | Special Recreation Facilities | $995,715 | $865,082 | +15.1% |
| 579 | Other Culture / Recreation | $43,009 | ||
| Other Uses and Non-Operating | $48,429,540 | $68,488,804 | -29.3% | |
| 581 | Inter-fund Group Transfers Out | $39,355,149 | $62,162,880 | -36.7% |
| 591 | Proprietary - Non-Operating Interest Expense | $2,965,426 | $2,938,104 | +0.9% |
| 593 | Special Items (Loss) | $6,108,965 | $3,387,820 | +80.3% |
| Total, all account codes | $800,809,433 | $710,659,125 | +12.7% |
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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