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Florida / Fiscal data / Local government finances / Lake Park

Lake Park, 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 Palm Beach County: Palm Beach County government

Revenues, FY2024$28,386,127
Revenues, change on FY2023+20.5%
Revenues per resident, FY2024$3,149
Expenditures, FY2024$26,032,200
Expenditures, change on FY2023+14.8%
Expenditures per resident, FY2024$2,888
Population, 20249,014
Revenues and expenditures by fiscal yearMunicipal governmentFY2024: $28,386,127 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: $28,386,127

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: $26,032,200

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.

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$9,053,362$8,438,535+7.3%
311Ad Valorem Taxes$5,854,479$5,324,494+10.0%
312.41First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax)$178,095$184,233-3.3%
312.43Second Local Option Fuel Tax (1 to 5 Cents Local Option Fuel Tax) - Municipal Proceeds$80,719$83,797-3.7%
312.63Local Government Infrastructure Surtax$902,857$883,943+2.1%
314.1Utility Service Tax - Electricity$1,003,165$970,535+3.4%
314.3Utility Service Tax - Water$273,973$262,002+4.6%
314.4Utility Service Tax - Gas$48,796$51,375-5.0%
315.1State Communications Services Taxes$285,213$288,294-1.1%
316Local Business Tax (Chapter 205, F.S.)$426,065$389,862+9.3%
Permits, Fees, and Special Assessments$2,241,086$1,617,179+38.6%
322Building Permits (Buildling Permit Fees)$1,314,666$706,128+86.2%
323.1Franchise Fee - Electricity$707,563$733,178-3.5%
323.4Franchise Fee - Gas$12,591$9,925+26.9%
323.7Franchise Fee - Solid Waste$168,675$114,999+46.7%
329.5Other Fees and Special Assessments$37,591$52,949-29.0%
Intergovernmental Revenues$1,994,157$2,586,185-22.9%
331.5Federal Grant - Economic Environment$25,210$10,846+132.4%
331.51Federal Grant - American Rescue Plan Act Funds$318,288$975,643-67.4%
331.7Federal Grant - Culture / Recreation$187,093$111,220+68.2%
334.7State Grant - Culture / Recreation$6,248$7,281-14.2%
335.125State Shared Revenues - General Government - Municipal Revenue Sharing Program$440,816$455,671-3.3%
335.15State Shared Revenues - General Government - Alcoholic Beverage License Tax$10,644$9,637+10.4%
335.18State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program$898,679$932,956-3.7%
335.19State Shared Revenues - General Government - Other General Government$5,057$3,606+40.2%
336State Payments in Lieu of Taxes$30,497$29,608+3.0%
337.3Grants from Other Local Units - Physical Environment$50,442$18,229+176.7%
338Shared Revenue from Other Local Units$21,183$21,988-3.7%
337.7Grants from Other Local Units - Culture / Recreation$9,500
Charges for Services$9,633,891$6,687,482+44.1%
341.2General Government - Internal Service Fund Fees and Charges$453,075$269,675+68.0%
341.3General Government - Administrative Service Fees$1,845,933$1,504,556+22.7%
341.9General Government - Other General Government Charges and Fees$19,604$24,609-20.3%
342.5Public Safety - Protective Inspection Fees$34,100$44,210-22.9%
343.4Physical Environment - Garbage / Solid Waste$2,935,362$1,955,382+50.1%
343.9Physical Environment - Other Physical Environment Charges$1,932,435$1,010,117+91.3%
344.3Transportation - Mass Transit$2,790$2,7900.0%
347.1Culture / Recreation - Libraries$301$414-27.3%
347.2Culture / Recreation - Parks and Recreation$13,540$7,740+74.9%
347.5Culture / Recreation - Special Recreation Facilities$2,387,337$1,862,738+28.2%
347.9Culture / Recreation - Other Culture / Recreation Charges$9,294$5,166+79.9%
349Other Charges for Services (Not Court-Related)$120$85+41.2%
Judgments, Fines, and Forfeits$135,353$205,949-34.3%
352Fines - Library$302$511-40.9%
354Fines - Local Ordinance Violations$135,051$205,438-34.3%
Miscellaneous Revenues$1,026,031$1,256,700-18.4%
361.1Interest and Other Earnings - Interest$536,264$488,738+9.7%
361.3Interest and Other Earnings - Net Increase (Decrease) in Fair Value of Investments$240,176$110,596+117.2%
362Rents and Royalties$102,052$92,667+10.1%
365Sales - Sale of Surplus Materials and Scrap$4,758$1,252+280.0%
366Contributions and Donations from Private Sources$3,078$65,834-95.3%
369.9Other Miscellaneous Revenues - Other$139,703$294,219-52.5%
361.4Interest and Other Earnings - Gain (Loss) on Sale of Investments$84,761
364Sales - Disposition of Fixed Assets$56,543
368Pension Fund Contributions$62,090
Other Sources$4,302,247$2,769,402+55.3%
381Non-Operating - Inter-Fund Group Transfers In$1,867,113$2,353,707-20.7%
383.1Proceeds - Leases - Financial Agreements$256,111$393,897-35.0%
389.1Proprietary Non-Operating Sources - Interest$21,166$16,675+26.9%
389.5Proprietary Non-Operating Sources - Capital Contributions from Federal Government$2,157,857$5,123+42021.0%
Total, all account codes$28,386,127$23,561,432+20.5%

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)$4,514,637$3,925,694+15.0%
511Legislative$161,233$163,748-1.5%
512Executive$1,768,905$1,384,081+27.8%
513Financial and Administrative$689,249$545,897+26.3%
514Legal Counsel$196,250$130,170+50.8%
518Pension Benefits$168,152$167,017+0.7%
519Other General Government Services$1,530,848$1,534,781-0.3%
Public Safety$5,311,775$4,636,023+14.6%
521Law Enforcement$3,501,611$3,410,785+2.7%
524Protective Inspections$1,807,828$1,223,856+47.7%
525Emergency and Disaster Relief Services$2,336$1,382+69.0%
Physical Environment$5,734,673$5,208,220+10.1%
534Garbage / Solid Waste Control Services$2,555,228$2,702,886-5.5%
538Flood Control / Stormwater Management$1,868,529$839,980+122.4%
539Other Physical Environment$1,310,916$1,665,354-21.3%
Transportation$1,741,870$1,089,210+59.9%
541Road and Street Facilities$1,741,870$1,089,210+59.9%
Economic Environment$2,347,410$1,502,703+56.2%
552Industry Development$2,162,210$1,097,383+97.0%
559Other Economic Environment$185,200$405,320-54.3%
Culture / Recreation$4,381,597$3,822,906+14.6%
571Libraries$598,502$486,301+23.1%
572Parks and Recreation$1,252,008$1,156,797+8.2%
579Other Culture / Recreation$2,531,087$2,179,808+16.1%
Other Uses and Non-Operating$2,000,238$2,482,689-19.4%
581Inter-fund Group Transfers Out$1,867,113$2,353,707-20.7%
591Proprietary - Non-Operating Interest Expense$133,125$128,982+3.2%
Total, all account codes$26,032,200$22,667,445+14.8%

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

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.