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Florida / Fiscal data / Local government finances / Royal Palm Beach

Royal Palm 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$68,168,072
Revenues, change on FY2023+24.7%
Revenues per resident, FY2024$1,686
Expenditures, FY2024$58,189,944
Expenditures, change on FY2023+18.2%
Expenditures per resident, FY2024$1,439
Population, 202440,430
Revenues and expenditures by fiscal yearMunicipal governmentFY2024: $68,168,072 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: $68,168,072

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: $58,189,944

One line per EDR category heading: General Government Services (Not Court-Related), Public Safety, Physical Environment, Transportation, 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$19,516,966$18,593,363+5.0%
311Ad Valorem Taxes$7,873,835$7,101,851+10.9%
312.41First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax)$513,995$563,801-8.8%
312.43Second Local Option Fuel Tax (1 to 5 Cents Local Option Fuel Tax) - Municipal Proceeds$232,546$256,111-9.2%
312.52Insurance Premium Tax for Police Officers' Retirement$537,004$471,790+13.8%
312.63Local Government Infrastructure Surtax$3,957,942$3,840,660+3.1%
314.1Utility Service Tax - Electricity$3,800,513$3,653,344+4.0%
314.3Utility Service Tax - Water$726,103$719,077+1.0%
314.8Utility Service Tax - Propane$123,167$66,430+85.4%
315.1State Communications Services Taxes$968,303
316Local Business Tax (Chapter 205, F.S.)$783,558$784,136-0.1%
314.4Utility Service Tax - Gas$59,205
315.2Local Communications Services Taxes$1,076,958
Permits, Fees, and Special Assessments$8,187,027$7,212,149+13.5%
322Building Permits (Buildling Permit Fees)$1,174,214$1,297,585-9.5%
322.9Permits - Other$1,620
323.1Franchise Fee - Electricity$2,750,526$2,844,991-3.3%
323.3Franchise Fee - Water$1,217,554$1,075,861+13.2%
323.4Franchise Fee - Gas$38,150$39,768-4.1%
323.7Franchise Fee - Solid Waste$310,614$287,735+8.0%
324.31Impact Fees - Residential - Transportation$240,942$234,286+2.8%
324.32Impact Fees - Commercial - Transportation$91,536$120,786-24.2%
324.61Impact Fees - Residential - Culture / Recreation$542,133$520,984+4.1%
324.91Impact Fees - Residential - Other$296,337$271,335+9.2%
324.92Impact Fees - Commercial - Other$92,025$106,369-13.5%
329.2Stormwater Fee$1,113,262
329.5Other Fees and Special Assessments$318,114$412,449-22.9%
Intergovernmental Revenues$11,119,169$12,080,840-8.0%
331.9Federal Grant - Other Federal Grants$4,406,380
334.5State Grant - Economic Environment$817
334.9State Grant - Other$531,568$676,730-21.5%
335.125State Shared Revenues - General Government - Municipal Revenue Sharing Program$1,960,843$2,037,742-3.8%
335.15State Shared Revenues - General Government - Alcoholic Beverage License Tax$17,272$18,039-4.3%
335.18State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program$3,906,903$4,359,351-10.4%
335.19State Shared Revenues - General Government - Other General Government$1,488$5,660-73.7%
337.6Grants from Other Local Units - Human Services$2,823
337.9Grants from Other Local Units - Other$204,950$198,981+3.0%
338Shared Revenue from Other Local Units$86,125$101,879-15.5%
331.62Federal Grant - Human Services - Public Assistance$50,447
332Other Financial Assistance - Federal Source$4,632,011
Charges for Services$510,995$1,586,613-67.8%
341.9General Government - Other General Government Charges and Fees$65,525$70,928-7.6%
343.9Physical Environment - Other Physical Environment Charges$400$80+400.0%
347.2Culture / Recreation - Parks and Recreation$445,070$418,969+6.2%
343.5Physical Environment - Sewer / Wastewater Utility$1,096,636
Judgments, Fines, and Forfeits$593,998$367,845+61.5%
351.9Court-Ordered Judgments and Fines - Other$66,089
354Fines - Local Ordinance Violations$527,909$304,491+73.4%
351.5Court-Ordered Judgments and Fines - As Decided by Traffic Court$63,354
Miscellaneous Revenues$9,437,881$6,069,486+55.5%
361.1Interest and Other Earnings - Interest$1,237,792$296,206+317.9%
361.2Interest and Other Earnings - Dividends$2,920,143$1,690,914+72.7%
361.3Interest and Other Earnings - Net Increase (Decrease) in Fair Value of Investments$1,044,278$908,947+14.9%
361.4Interest and Other Earnings - Gain (Loss) on Sale of Investments$1,673,523
362Rents and Royalties$1,107,094$1,222,867-9.5%
364Sales - Disposition of Fixed Assets$1,950$430,256-99.5%
365Sales - Sale of Surplus Materials and Scrap$98,656$4,551+2067.8%
368Pension Fund Contributions$564,579$502,783+12.3%
369.9Other Miscellaneous Revenues - Other$789,866$1,002,441-21.2%
369.3Other Miscellaneous Revenues - Settlements$10,521
Other Sources$18,802,036$8,775,820+114.2%
381Non-Operating - Inter-Fund Group Transfers In$18,684,360$8,700,000+114.8%
389.7Proprietary Non-Operating Sources - Capital Contributions from Other Public Source$117,676$75,820+55.2%
Total, all account codes$68,168,072$54,686,116+24.7%

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)$8,697,738$7,984,007+8.9%
511Legislative$325,368$310,635+4.7%
512Executive$1,540,518$1,450,499+6.2%
513Financial and Administrative$896,588$910,642-1.5%
514Legal Counsel$387,119$361,755+7.0%
515Comprehensive Planning$622,173$557,411+11.6%
516Non-Court Information Systems$1,479,201$1,380,210+7.2%
518Pension Benefits$776,900$524,014+48.3%
519Other General Government Services$2,669,871$2,488,841+7.3%
Public Safety$10,843,088$10,449,309+3.8%
521Law Enforcement$9,424,258$9,072,126+3.9%
524Protective Inspections$1,418,830$1,377,183+3.0%
Physical Environment$5,215,373$8,855,338-41.1%
538Flood Control / Stormwater Management$1,112,887$1,057,104+5.3%
539Other Physical Environment$4,102,486$7,798,234-47.4%
Transportation$3,498,266$5,469,392-36.0%
541Road and Street Facilities$3,498,266$5,469,392-36.0%
Culture / Recreation$11,251,119$7,770,769+44.8%
572Parks and Recreation$11,251,119$7,770,769+44.8%
Other Uses and Non-Operating$18,684,360$8,700,000+114.8%
581Inter-fund Group Transfers Out$18,684,360$8,700,000+114.8%
Total, all account codes$58,189,944$49,228,815+18.2%

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.