Florida / Fiscal data / Local government finances / Lauderdale Lakes
Lauderdale Lakes, 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: $59,591,854 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: $59,591,854
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: $54,071,157
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.
| Code | Account | FY2024 | FY2023 | Change |
|---|---|---|---|---|
| General Government Taxes | $24,283,218 | $22,151,043 | +9.6% | |
| 311 | Ad Valorem Taxes | $19,138,739 | $17,046,827 | +12.3% |
| 312.3 | County Ninth-Cent Voted Fuel Tax | $359,090 | ||
| 312.41 | First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax) | $252,086 | $376,683 | -33.1% |
| 314.1 | Utility Service Tax - Electricity | $2,802,564 | $2,703,306 | +3.7% |
| 314.3 | Utility Service Tax - Water | $696,660 | $696,749 | 0.0% |
| 314.4 | Utility Service Tax - Gas | $27,727 | $34,929 | -20.6% |
| 315.1 | State Communications Services Taxes | $773,399 | ||
| 316 | Local Business Tax (Chapter 205, F.S.) | $232,953 | $792,106 | -70.6% |
| 312.43 | Second Local Option Fuel Tax (1 to 5 Cents Local Option Fuel Tax) - Municipal Proceeds | $264,778 | ||
| 319.1 | Gross Receipts Tax on Commercial Hazardous Waste Facilities | $235,665 | ||
| Permits, Fees, and Special Assessments | $14,452,545 | $15,155,282 | -4.6% | |
| 322 | Building Permits (Buildling Permit Fees) | $1,175,998 | $1,331,276 | -11.7% |
| 322.9 | Permits - Other | $77,064 | $41,189 | +87.1% |
| 323.1 | Franchise Fee - Electricity | $2,030,062 | $2,075,108 | -2.2% |
| 323.4 | Franchise Fee - Gas | $10,138 | $10,901 | -7.0% |
| 323.7 | Franchise Fee - Solid Waste | $1,128,459 | $1,194,841 | -5.6% |
| 323.9 | Franchise Fee - Other | $620 | $620 | 0.0% |
| 325.2 | Special Assessments - Charges for Public Services | $9,855,149 | $9,881,401 | -0.3% |
| 329.1 | Inspection Fee | $105,069 | $570,149 | -81.6% |
| 329.5 | Other Fees and Special Assessments | $69,986 | $49,797 | +40.5% |
| Intergovernmental Revenues | $11,946,615 | $10,111,643 | +18.1% | |
| 331.7 | Federal Grant - Culture / Recreation | $14,685 | $15,000 | -2.1% |
| 331.9 | Federal Grant - Other Federal Grants | $4,822,462 | $2,434,943 | +98.1% |
| 332 | Other Financial Assistance - Federal Source | $246,132 | ||
| 332.1 | Other Financial Assistance - State Source | $135,000 | ||
| 334.69 | State Grant - Human Services - Other Human Services | $517,673 | $321,926 | +60.8% |
| 334.9 | State Grant - Other | $822,504 | $7,131 | +11434.2% |
| 335.125 | State Shared Revenues - General Government - Municipal Revenue Sharing Program | $2,285,237 | $2,387,175 | -4.3% |
| 335.14 | State Shared Revenues - General Government - Mobile Home License Tax | $1,763 | $1,834 | -3.9% |
| 335.15 | State Shared Revenues - General Government - Alcoholic Beverage License Tax | $7,501 | $13,437 | -44.2% |
| 335.18 | State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program | $2,953,517 | $3,070,383 | -3.8% |
| 337.6 | Grants from Other Local Units - Human Services | $21,025 | $20,845 | +0.9% |
| 337.7 | Grants from Other Local Units - Culture / Recreation | $89,303 | $148,631 | -39.9% |
| 338 | Shared Revenue from Other Local Units | $29,813 | $42,394 | -29.7% |
| 331.35 | Federal Grant - Physical Environment - Sewer / Wastewater | $758,518 | ||
| 331.49 | Federal Grant - Transportation - Other Transportation | $46,366 | ||
| 331.5 | Federal Grant - Economic Environment | $517,519 | ||
| 334.49 | State Grant - Transportation - Other Transportation | $325,541 | ||
| Charges for Services | $3,145,476 | $2,066,662 | +52.2% | |
| 342.5 | Public Safety - Protective Inspection Fees | $393,044 | $353,163 | +11.3% |
| 342.6 | Public Safety - Ambulance Fees | $1,981,484 | $1,562,526 | +26.8% |
| 343.4 | Physical Environment - Garbage / Solid Waste | $2,500 | ||
| 344.9 | Transportation - Other Transportation Charges | $45,000 | ||
| 345.9 | Economic Environment - Other Economic Environment Charges | $41,129 | ||
| 347.1 | Culture / Recreation - Libraries | $11,218 | $15,264 | -26.5% |
| 347.2 | Culture / Recreation - Parks and Recreation | $86,066 | $95,502 | -9.9% |
| 347.5 | Culture / Recreation - Special Recreation Facilities | $7,168 | $16,093 | -55.5% |
| 347.9 | Culture / Recreation - Other Culture / Recreation Charges | $6,901 | $14,349 | -51.9% |
| 349 | Other Charges for Services (Not Court-Related) | $570,966 | ||
| 346.9 | Human Services - Other Human Services Charges | $9,765 | ||
| Judgments, Fines, and Forfeits | $686,602 | $427,604 | +60.6% | |
| 351.1 | Court-Ordered Judgments and Fines - As Decided by County Court Criminal | $153,324 | $287,612 | -46.7% |
| 351.9 | Court-Ordered Judgments and Fines - Other | $34,375 | $1,313 | +2518.1% |
| 354 | Fines - Local Ordinance Violations | $498,903 | $138,679 | +259.8% |
| Miscellaneous Revenues | $2,343,082 | $2,111,388 | +11.0% | |
| 361.1 | Interest and Other Earnings - Interest | $1,559,779 | $987,916 | +57.9% |
| 362 | Rents and Royalties | $100,470 | $88,344 | +13.7% |
| 366 | Contributions and Donations from Private Sources | $175,000 | $22,550 | +676.1% |
| 369.9 | Other Miscellaneous Revenues - Other | $507,833 | $915,603 | -44.5% |
| 365 | Sales - Sale of Surplus Materials and Scrap | $96,975 | ||
| Other Sources | $2,734,316 | $411,187 | +565.0% | |
| 381 | Non-Operating - Inter-Fund Group Transfers In | $2,734,316 | $411,187 | +565.0% |
| Total, all account codes | $59,591,854 | $52,434,809 | +13.6% |
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) | $12,504,066 | $15,284,213 | -18.2% | |
| 511 | Legislative | $297,032 | $312,736 | -5.0% |
| 512 | Executive | $1,569,086 | $1,109,881 | +41.4% |
| 513 | Financial and Administrative | $1,452,691 | $904,929 | +60.5% |
| 514 | Legal Counsel | $881,618 | $858,640 | +2.7% |
| 515 | Comprehensive Planning | $432,591 | $249,939 | +73.1% |
| 517 | Debt Service Payments | $3,929,421 | $3,181,306 | +23.5% |
| 519 | Other General Government Services | $3,941,627 | $8,666,782 | -54.5% |
| Public Safety | $20,737,993 | $19,550,578 | +6.1% | |
| 521 | Law Enforcement | $15,912,755 | $9,813,911 | +62.1% |
| 522 | Fire Control | $3,055,910 | $7,941,924 | -61.5% |
| 524 | Protective Inspections | $1,769,328 | $1,794,743 | -1.4% |
| Physical Environment | $11,335,808 | $5,033,099 | +125.2% | |
| 534 | Garbage / Solid Waste Control Services | $1,940,297 | ||
| 535 | Sewer / Wastewater Services | $5,309,259 | ||
| 539 | Other Physical Environment | $4,086,252 | $5,033,099 | -18.8% |
| Transportation | $1,767,840 | $3,683,717 | -52.0% | |
| 541 | Road and Street Facilities | $1,767,840 | $3,683,717 | -52.0% |
| Economic Environment | $832,286 | $1,657,713 | -49.8% | |
| 554 | Housing and Urban Development | $832,286 | $794,660 | +4.7% |
| 559 | Other Economic Environment | $863,053 | ||
| Human Services | $1,394,034 | $655,855 | +112.6% | |
| 563 | Mental Health Services | $1,394,034 | $655,855 | +112.6% |
| Culture / Recreation | $2,764,814 | $2,536,309 | +9.0% | |
| 572 | Parks and Recreation | $2,764,814 | $2,536,309 | +9.0% |
| Other Uses and Non-Operating | $2,734,316 | |||
| 581 | Inter-fund Group Transfers Out | $2,734,316 | ||
| Total, all account codes | $54,071,157 | $48,401,484 | +11.7% |
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, $245,097 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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Statewide workbook Every account line, CSV
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