Florida / Fiscal data / Local government finances / Lake Worth Beach
Lake Worth 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 Palm Beach County: Palm Beach County government
Revenues, FY2024$273,208,113
Revenues, change on FY2023+12.6%
Revenues per resident, FY2024$6,285
Expenditures, FY2024$226,804,430
Expenditures, change on FY2023+11.6%
Expenditures per resident, FY2024$5,217
Population, 202443,472
Revenues and expenditures by fiscal yearMunicipal governmentFY2024: $273,208,113 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: $273,208,113
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: $226,804,430
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.
| Code | Account | FY2024 | FY2023 | Change |
|---|---|---|---|---|
| General Government Taxes | $36,770,144 | $29,179,618 | +26.0% | |
| 311 | Ad Valorem Taxes | $25,883,721 | $22,138,945 | +16.9% |
| 312.43 | Second Local Option Fuel Tax (1 to 5 Cents Local Option Fuel Tax) - Municipal Proceeds | $948,511 | $976,893 | -2.9% |
| 312.63 | Local Government Infrastructure Surtax | $4,275,291 | ||
| 314.1 | Utility Service Tax - Electricity | $2,451,787 | $2,339,380 | +4.8% |
| 314.3 | Utility Service Tax - Water | $1,249,497 | $1,191,621 | +4.9% |
| 314.4 | Utility Service Tax - Gas | $131,192 | $136,979 | -4.2% |
| 314.8 | Utility Service Tax - Propane | $24,326 | $22,440 | +8.4% |
| 315.2 | Local Communications Services Taxes | $786,331 | $796,520 | -1.3% |
| 316 | Local Business Tax (Chapter 205, F.S.) | $1,019,488 | $996,337 | +2.3% |
| 314.9 | Utility Service Tax - Other | $580,503 | ||
| Permits, Fees, and Special Assessments | $13,773,151 | $20,305,991 | -32.2% | |
| 322 | Building Permits (Buildling Permit Fees) | $1,748,177 | $1,684,825 | +3.8% |
| 322.9 | Permits - Other | $47,390 | $63,022 | -24.8% |
| 323.1 | Franchise Fee - Electricity | $4,911,364 | $8,386,971 | -41.4% |
| 323.3 | Franchise Fee - Water | $1,453,190 | $2,622,846 | -44.6% |
| 323.6 | Franchise Fee - Sewer | $917,717 | $2,431,655 | -62.3% |
| 323.7 | Franchise Fee - Solid Waste | $553,870 | $973,656 | -43.1% |
| 323.9 | Franchise Fee - Other | $1,061,283 | $578,493 | +83.5% |
| 324.91 | Impact Fees - Residential - Other | $211,854 | $1,467,040 | -85.6% |
| 324.92 | Impact Fees - Commercial - Other | $167,468 | $116,847 | +43.3% |
| 329.2 | Stormwater Fee | $2,197,940 | $1,919,378 | +14.5% |
| 329.5 | Other Fees and Special Assessments | $502,898 | $61,258 | +721.0% |
| Intergovernmental Revenues | $9,889,237 | $12,910,078 | -23.4% | |
| 331.1 | Federal Grant - General Government | $306,861 | $269,548 | +13.8% |
| 331.39 | Federal Grant - Physical Environment - Other Physical Environment | $292,709 | ||
| 331.51 | Federal Grant - American Rescue Plan Act Funds | $1,887,442 | $898,767 | +110.0% |
| 331.7 | Federal Grant - Culture / Recreation | $142,143 | ||
| 334.1 | State Grant - General Government | $23,010 | ||
| 334.7 | State Grant - Culture / Recreation | $6,650 | $28,044 | -76.3% |
| 335.14 | State Shared Revenues - General Government - Mobile Home License Tax | $58,129 | $53,698 | +8.3% |
| 335.15 | State Shared Revenues - General Government - Alcoholic Beverage License Tax | $46,690 | $51,318 | -9.0% |
| 335.18 | State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program | $4,221,821 | $4,410,404 | -4.3% |
| 335.19 | State Shared Revenues - General Government - Other General Government | $2,434,729 | $2,527,805 | -3.7% |
| 335.29 | State Shared Revenues - Public Safety - Other Public Safety | $29,504 | ||
| 337.4 | Grants from Other Local Units - Transportation | $67,400 | $214,400 | -68.6% |
| 337.7 | Grants from Other Local Units - Culture / Recreation | $150,000 | ||
| 338 | Shared Revenue from Other Local Units | $222,149 | $205,767 | +8.0% |
| 331.31 | Federal Grant - Physical Environment - Water Supply System | $45,904 | ||
| 335.125 | State Shared Revenues - General Government - Municipal Revenue Sharing Program | $4,174,526 | ||
| 335.9 | State Shared Revenues - Other | $29,897 | ||
| Charges for Services | $138,230,147 | $132,739,142 | +4.1% | |
| 341.2 | General Government - Internal Service Fund Fees and Charges | $13,370,033 | $12,141,098 | +10.1% |
| 341.3 | General Government - Administrative Service Fees | $7,770,090 | ||
| 341.9 | General Government - Other General Government Charges and Fees | $678,476 | $728,028 | -6.8% |
| 342.2 | Public Safety - Fire Protection | $46,600 | ||
| 342.5 | Public Safety - Protective Inspection Fees | $191,998 | $144,661 | +32.7% |
| 343.1 | Physical Environment - Electric Utility | $61,327,384 | $68,123,480 | -10.0% |
| 343.3 | Physical Environment - Water Utility | $17,455,725 | $16,509,563 | +5.7% |
| 343.4 | Physical Environment - Garbage / Solid Waste | $7,034,493 | $6,661,206 | +5.6% |
| 343.5 | Physical Environment - Sewer / Wastewater Utility | $25,520,236 | $23,358,413 | +9.3% |
| 343.8 | Physical Environment - Cemetary | $64,572 | $53,578 | +20.5% |
| 344.5 | Transportation - Parking Facilities | $2,510,470 | $2,671,148 | -6.0% |
| 344.9 | Transportation - Other Transportation Charges | $5,381 | ||
| 347.3 | Culture / Recreation - Cultural Services | $2,209,783 | $2,231,946 | -1.0% |
| 347.4 | Culture / Recreation - Special Events | $20,556 | $42,396 | -51.5% |
| 347.9 | Culture / Recreation - Other Culture / Recreation Charges | $24,350 | $28,090 | -13.3% |
| 342.9 | Public Safety - Other Public Safety Charges and Fees | $45,500 | ||
| 347.1 | Culture / Recreation - Libraries | $35 | ||
| Judgments, Fines, and Forfeits | $2,426,148 | $1,674,571 | +44.9% | |
| 351.1 | Court-Ordered Judgments and Fines - As Decided by County Court Criminal | $78,396 | $65,331 | +20.0% |
| 351.3 | Court-Ordered Judgments and Fines - As Decided by County Court Civil | $6,608 | $5,854 | +12.9% |
| 352 | Fines - Library | $250 | $335 | -25.4% |
| 354 | Fines - Local Ordinance Violations | $2,337,629 | $1,598,917 | +46.2% |
| 356 | State Fines and Forfeits | $3,265 | $4,134 | -21.0% |
| Miscellaneous Revenues | $60,857,232 | $35,774,995 | +70.1% | |
| 361.1 | Interest and Other Earnings - Interest | $16,978,724 | $9,973,386 | +70.2% |
| 361.3 | Interest and Other Earnings - Net Increase (Decrease) in Fair Value of Investments | $26,674,477 | $9,047,008 | +194.8% |
| 362 | Rents and Royalties | $1,036,064 | $187,476 | +452.6% |
| 364 | Sales - Disposition of Fixed Assets | $112,208 | $53,587 | +109.4% |
| 365 | Sales - Sale of Surplus Materials and Scrap | $8,695 | ||
| 366 | Contributions and Donations from Private Sources | $51,670 | $70,290 | -26.5% |
| 368 | Pension Fund Contributions | $13,338,618 | $13,376,566 | -0.3% |
| 369.3 | Other Miscellaneous Revenues - Settlements | $255,066 | $882,017 | -71.1% |
| 369.9 | Other Miscellaneous Revenues - Other | $2,401,710 | $2,184,665 | +9.9% |
| Other Sources | $11,262,054 | $10,109,895 | +11.4% | |
| 381 | Non-Operating - Inter-Fund Group Transfers In | $11,262,054 | $8,450,831 | +33.3% |
| 382 | Contributions from Enterprise Operations | $714,080 | ||
| 383.1 | Proceeds - Leases - Financial Agreements | $944,984 | ||
| Total, all account codes | $273,208,113 | $242,694,290 | +12.6% |
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) | $65,099,190 | $58,766,769 | +10.8% | |
| 511 | Legislative | $472,902 | $469,133 | +0.8% |
| 512 | Executive | $22,127,779 | $1,290,746 | +1614.3% |
| 513 | Financial and Administrative | $10,701,078 | $13,230,533 | -19.1% |
| 514 | Legal Counsel | $617,736 | $432,002 | +43.0% |
| 515 | Comprehensive Planning | $13,084,228 | $7,492,460 | +74.6% |
| 519 | Other General Government Services | $18,095,467 | $35,851,895 | -49.5% |
| Public Safety | $22,064,611 | $21,752,696 | +1.4% | |
| 521 | Law Enforcement | $18,323,939 | $18,040,921 | +1.6% |
| 522 | Fire Control | $3,688,505 | $3,656,675 | +0.9% |
| 529 | Other Public Safety | $52,167 | $55,100 | -5.3% |
| Physical Environment | $117,699,428 | $103,749,718 | +13.4% | |
| 531 | Electric Utility Services | $61,215,267 | $57,673,314 | +6.1% |
| 533 | Water Utility Services | $18,072,785 | $16,558,924 | +9.1% |
| 534 | Garbage / Solid Waste Control Services | $7,198,043 | $6,595,801 | +9.1% |
| 535 | Sewer / Wastewater Services | $29,127,707 | $21,118,400 | +37.9% |
| 538 | Flood Control / Stormwater Management | $2,085,626 | $1,803,279 | +15.7% |
| Transportation | $1,267,521 | $1,223,565 | +3.6% | |
| 549 | Other Transportation Systems / Services | $1,267,521 | $1,223,565 | +3.6% |
| Economic Environment | $72,588 | $100,359 | -27.7% | |
| 559 | Other Economic Environment | $72,588 | $100,359 | -27.7% |
| Culture / Recreation | $9,358,769 | $9,193,102 | +1.8% | |
| 571 | Libraries | $780,949 | $613,075 | +27.4% |
| 572 | Parks and Recreation | $4,519,891 | $4,473,645 | +1.0% |
| 575 | Special Recreation Facilities | $2,902,718 | $2,997,929 | -3.2% |
| 579 | Other Culture / Recreation | $1,155,211 | $1,108,453 | +4.2% |
| Other Uses and Non-Operating | $11,242,323 | $8,450,831 | +33.0% | |
| 581 | Inter-fund Group Transfers Out | $11,242,323 | $8,450,831 | +33.0% |
| Total, all account codes | $226,804,430 | $203,237,040 | +11.6% |
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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