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Florida / Fiscal data / Local government finances / West Park

West 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 Broward County: Broward County government

Revenues, FY2024$25,773,496
Revenues, change on FY2023+9.7%
Revenues per resident, FY2024$1,694
Expenditures, FY2024$23,529,338
Expenditures, change on FY2023+4.3%
Expenditures per resident, FY2024$1,546
Population, 202415,218
Revenues and expenditures by fiscal yearMunicipal governmentFY2024: $25,773,496 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: $25,773,496

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: $23,529,338

One line per EDR category heading: General Government Services (Not Court-Related), Public Safety, Physical Environment, Transportation, Culture / Recreation, Other Uses and Non-Operating, Economic Environment, Human Services, 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$9,327,679$8,473,816+10.1%
311Ad Valorem Taxes$7,390,076$6,478,996+14.1%
312.41First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax)$148,688$155,648-4.5%
312.43Second Local Option Fuel Tax (1 to 5 Cents Local Option Fuel Tax) - Municipal Proceeds$104,306$109,381-4.6%
314.1Utility Service Tax - Electricity$1,089,974$1,042,525+4.6%
314.3Utility Service Tax - Water$217,105$225,257-3.6%
314.8Utility Service Tax - Propane$29,771$18,916+57.4%
315.2Local Communications Services Taxes$208,452$227,184-8.2%
316Local Business Tax (Chapter 205, F.S.)$139,307$215,909-35.5%
Permits, Fees, and Special Assessments$7,293,535$6,286,169+16.0%
322Building Permits (Buildling Permit Fees)$1,086,943$531,943+104.3%
322.9Permits - Other$120,566$50,804+137.3%
323.1Franchise Fee - Electricity$737,688$777,669-5.1%
323.7Franchise Fee - Solid Waste$700,551$649,380+7.9%
325.2Special Assessments - Charges for Public Services$4,647,787$4,276,373+8.7%
Intergovernmental Revenues$4,637,696$6,455,683-28.2%
331.39Federal Grant - Physical Environment - Other Physical Environment$101,951
331.5Federal Grant - Economic Environment$3,490
331.51Federal Grant - American Rescue Plan Act Funds$2,144,240$2,438,006-12.0%
334.2State Grant - Public Safety$132,944$252,674-47.4%
334.49State Grant - Transportation - Other Transportation$25,578
334.7State Grant - Culture / Recreation$255,624$57,300+346.1%
335.125State Shared Revenues - General Government - Municipal Revenue Sharing Program$522,014$499,441+4.5%
335.18State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program$1,217,131$1,275,807-4.6%
337.7Grants from Other Local Units - Culture / Recreation$215,441$283,410-24.0%
338Shared Revenue from Other Local Units$19,283$16,508+16.8%
334.69State Grant - Human Services - Other Human Services$258,316
337.3Grants from Other Local Units - Physical Environment$24,833
337.4Grants from Other Local Units - Transportation$1,349,388
Charges for Services$1,184,967$1,076,321+10.1%
341.9General Government - Other General Government Charges and Fees$30,752$148,816-79.3%
342.1Public Safety - Law Enforcement Services$10,430$3,685+183.0%
342.5Public Safety - Protective Inspection Fees$69,919
342.6Public Safety - Ambulance Fees$663,114$609,728+8.8%
343.4Physical Environment - Garbage / Solid Waste$8,690$5,268+65.0%
343.7Physical Environment - Conservation and Resource Management$398,265$273,111+45.8%
347.2Culture / Recreation - Parks and Recreation$3,797$3,050+24.5%
342.2Public Safety - Fire Protection$32,663
Judgments, Fines, and Forfeits$1,021,272$746,944+36.7%
351.1Court-Ordered Judgments and Fines - As Decided by County Court Criminal$92,252$87,495+5.4%
351.5Court-Ordered Judgments and Fines - As Decided by Traffic Court$489,481$439,045+11.5%
354Fines - Local Ordinance Violations$163,521$211,137-22.6%
356State Fines and Forfeits$276,018
358.2Sale of Contraband Property Seized by Law Enforcement$9,267
Miscellaneous Revenues$908,347$440,750+106.1%
361.1Interest and Other Earnings - Interest$131,905$409,025-67.8%
361.4Interest and Other Earnings - Gain (Loss) on Sale of Investments$687,640
366Contributions and Donations from Private Sources$56,895$2,500+2175.8%
369.3Other Miscellaneous Revenues - Settlements$13,261$7,050+88.1%
369.35Other Miscellaneous Revenues - Settlements - Opioid Settlement Trust Fund$13,814$6,307+119.0%
369.9Other Miscellaneous Revenues - Other$4,832$1,575+206.8%
361.3Interest and Other Earnings - Net Increase (Decrease) in Fair Value of Investments$14,293
Other Sources$1,400,000$13,787+10054.5%
381Non-Operating - Inter-Fund Group Transfers In$1,400,000$13,787+10054.5%
Total, all account codes$25,773,496$23,493,470+9.7%

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)$3,818,319$4,339,925-12.0%
511Legislative$178,039$143,769+23.8%
512Executive$467,486$514,274-9.1%
513Financial and Administrative$405,392$391,749+3.5%
514Legal Counsel$125,756$124,911+0.7%
515Comprehensive Planning$544,146$530,797+2.5%
517Debt Service Payments$273,200
519Other General Government Services$1,824,300$2,634,425-30.8%
Public Safety$13,311,480$11,060,092+20.4%
521Law Enforcement$7,993,912$6,250,787+27.9%
522Fire Control$4,145,880$3,847,980+7.7%
524Protective Inspections$916,972$718,877+27.6%
529Other Public Safety$254,716$242,448+5.1%
Physical Environment$446,174$279,790+59.5%
537Conservation and Resource Management$16,344$13,899+17.6%
538Flood Control / Stormwater Management$429,830$265,891+61.7%
Transportation$3,012,691$5,291,771-43.1%
541Road and Street Facilities$3,012,691$5,291,771-43.1%
Culture / Recreation$1,540,674$1,579,953-2.5%
572Parks and Recreation$1,540,674$1,579,953-2.5%
Other Uses and Non-Operating$1,400,000$13,787+10054.5%
581Inter-fund Group Transfers Out$1,400,000$13,787+10054.5%
Total, all account codes$23,529,338$22,565,318+4.3%

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.