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Florida / Fiscal data / Local government finances / Broward

Broward County 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.

Revenues, FY2025$11,529,170,182
Revenues, change on FY2024+3.4%
Revenues per resident, FY2025$5,783
Expenditures, FY2025$10,940,422,685
Expenditures, change on FY2024+3.3%
Expenditures per resident, FY2025$5,488
Population, 20251,993,535
Revenues and expenditures by fiscal yearCounty governmentFY2025: $11,529,170,182 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 categoryCounty governmentFY2025: $11,529,170,182

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, Franchise Fees, Licenses, and Permits, Permits, Fees, and Licenses.

Expenditures by categoryCounty governmentFY2025: $10,940,422,685

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, Court-Related Expenditures, 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. FY2025 beside FY2024; other years from the selector. The Custodial Fund column is the part of each line reported in a purely custodial capacity, a column DFS added in FY2021.

CodeAccountFY2025FY2024ChangeOf which Custodial Fund, FY2025
General Government Taxes$7,197,108,302$7,067,014,212+1.8%$4,838,804,136
311Ad Valorem Taxes$6,453,531,951$6,045,953,311+6.7%$4,835,496,524
312.13Tourist Development Taxes$126,345,767$125,297,294+0.8%$0
312.3County Ninth-Cent Voted Fuel Tax$9,093,652$9,106,165-0.1%$0
312.41First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax)$42,348,406$42,557,694-0.5%$0
312.42Second Local Option Fuel Tax (1 to 5 Cents Local Option Fuel Tax) - County Proceeds$12,853,773$12,893,888-0.3%$0
312.62Charter County Transportation System Surtax$542,229,568$536,157,000+1.1%$0
314.1Utility Service Tax - Electricity$1,465,083$1,435,370+2.1%$0
315.2Local Communications Services Taxes$1,630,068$1,495,123+9.0%$0
316Local Business Tax (Chapter 205, F.S.)$4,176,423$288,909,367-98.6%$3,307,612
319.1Gross Receipts Tax on Commercial Hazardous Waste Facilities$3,433,611$0
319.9Other General Taxes$3,209,000
Permits, Fees, and Special Assessments$74,733,190$93,918,564-20.4%$8,299,289
322Building Permits (Buildling Permit Fees)$4,424,025$5,252,276-15.8%$0
323.1Franchise Fee - Electricity$1,144,733$1,142,201+0.2%$0
324.31Impact Fees - Residential - Transportation$36,185$1,644,701-97.8%$0
324.32Impact Fees - Commercial - Transportation$4,959$4,360,469-99.9%$0
324.81Impact Fees - Residential - School$8,026,567$11,025,611-27.2%$8,026,567
325.2Special Assessments - Charges for Public Services$50,896,098$22,686,287+124.3%$0
329.1Inspection Fee$8,646,538$46,232,167-81.3%$178,579
329.4Vessel Registration Fee$344,462$0
329.5Other Fees and Special Assessments$1,209,623$900,599+34.3%$94,143
324.61Impact Fees - Residential - Culture / Recreation$674,253
Intergovernmental Revenues$341,090,305$349,385,696-2.4%$0
331.1Federal Grant - General Government$10,209,499$9,184,947+11.2%$0
331.2Federal Grant - Public Safety$7,402,382$10,485,426-29.4%$0
331.39Federal Grant - Physical Environment - Other Physical Environment$986,817$1,791,693-44.9%$0
331.42Federal Grant - Transportation - Mass Transit$14,994,233$0
331.69Federal Grant - Human Services - Other Human Services$53,189,598$44,641,766+19.1%$0
331.7Federal Grant - Culture / Recreation$107,636$0
331.9Federal Grant - Other Federal Grants$340,731$0
334.1State Grant - General Government$443,574$0
334.2State Grant - Public Safety$3,623,307$8,999,670-59.7%$0
334.39State Grant - Physical Environment - Other Physical Environment$257,644$915,048-71.8%$0
334.42State Grant - Transportation - Mass Transit$37,147,264$58,669,931-36.7%$0
334.5State Grant - Economic Environment$4,204,319$343,513+1123.9%$0
334.69State Grant - Human Services - Other Human Services$15,260,172$12,591,513+21.2%$0
334.7State Grant - Culture / Recreation$2,810,163$1,141,856+146.1%$0
334.9State Grant - Other$1,426,680$1,976,563-27.8%$0
335.121State Shared Revenues - General Government - County Revenue Sharing Program$45,426,547$45,304,260+0.3%$0
335.13State Shared Revenues - General Government - Insurance License Tax$775,502$705,001+10.0%$0
335.14State Shared Revenues - General Government - Mobile Home License Tax$15,874$13,503+17.6%$0
335.15State Shared Revenues - General Government - Alcoholic Beverage License Tax$823,465$810,745+1.6%$0
335.17State Shared Revenues - General Government - Cardroom Tax$200,604$224,800-10.8%$0
335.18State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program$100,753,318$104,365,510-3.5%$0
335.22State Shared Revenues - Public Safety - Enhanced 911 Fee$12,116,187$13,076,623-7.3%$0
335.43State Shared Revenues - Transportation - Constitutional Fuel Tax (2 Cents Fuel Tax)$15,908,405$16,228,421-2.0%$0
335.44State Shared Revenues - Transportation - County Fuel Tax (1 Cent Fuel Tax)$6,968,552$7,134,471-2.3%$0
335.45State Shared Revenues - Transportation - Fuel Tax Refunds and Credits$2,384,833$999,100+138.7%$0
335.7State Shared Revenues - Culture / Recreation$2,000,004$2,000,0040.0%$0
337.1Grants from Other Local Units - General Government$665,227$469,419+41.7%$0
337.3Grants from Other Local Units - Physical Environment$361,967$252,729+43.2%$0
337.6Grants from Other Local Units - Human Services$210,801$372,333-43.4%$0
337.7Grants from Other Local Units - Culture / Recreation$75,000$149,596-49.9%$0
332Other Financial Assistance - Federal Source$6,537,255
Charges for Services$2,017,145,127$1,588,429,263+27.0%$294,001,128
341.1General Government - Recording Fees$9,594,023$10,625,862-9.7%$0
341.15General Government - Public Records Modernization Trust Fund$294,630,655$635,869+46235.1%$293,998,991
341.16General Government - County Portion ($2) of $4 Additional Service Charge$2,617,802$2,608,992+0.3%$0
341.2General Government - Internal Service Fund Fees and Charges$198,683,608$190,823,627+4.1%$0
341.3General Government - Administrative Service Fees$2,458,325$2,409,967+2.0%$0
341.51General Government - Fees Remitted to County from Tax Collector$29,542,588$26,290,453+12.4%$2,137
341.52General Government - Fees Remitted to County from Sheriff$946,883$1,911,335-50.5%$0
341.53General Government - Fees Remitted to County from Clerk of Circuit Court$23,923$0
341.54General Government - Fees Remitted to County from Clerk of County Court$247,020$301,225-18.0%$0
341.9General Government - Other General Government Charges and Fees$14,961,982$14,626,105+2.3%$0
342.1Public Safety - Law Enforcement Services$313,658,253$287,843,872+9.0%$0
342.2Public Safety - Fire Protection$181,482,803$167,960,241+8.1%$0
342.5Public Safety - Protective Inspection Fees$4,825,886$3,757,933+28.4%$0
342.6Public Safety - Ambulance Fees$2,169,626$1,506,855+44.0%$0
342.9Public Safety - Other Public Safety Charges and Fees$638,841$593,657+7.6%$0
343.3Physical Environment - Water Utility$512,888$589,134-12.9%$0
343.4Physical Environment - Garbage / Solid Waste$21,726,023$21,544,373+0.8%$0
343.5Physical Environment - Sewer / Wastewater Utility$751,568$818,577-8.2%$0
343.6Physical Environment - Water / Sewer Combination Utility$195,874,037$182,383,000+7.4%$0
343.7Physical Environment - Conservation and Resource Management$1,338,382$1,326,485+0.9%$0
343.9Physical Environment - Other Physical Environment Charges$4,421,083$2,610,031+69.4%$0
344.1Transportation - Airports$385,602,735$341,107,000+13.0%$0
344.2Transportation - Water Ports and Terminals$235,611,835$215,468,000+9.3%$0
344.3Transportation - Mass Transit$23,324,783$25,307,630-7.8%$0
344.5Transportation - Parking Facilities$5,092,469$4,790,342+6.3%$0
344.9Transportation - Other Transportation Charges$2,913,001$2,685,595+8.5%$0
345.1Economic Environment - Housing$1,988,183$1,824,467+9.0%$0
346.3Human Services - Clinic Fees$24,637$27,857-11.6%$0
346.4Human Services - Animal Control and Shelter Fees$1,607,561$1,921,627-16.3%$0
347.1Culture / Recreation - Libraries$1,117,578$3,534+31523.6%$0
347.2Culture / Recreation - Parks and Recreation$17,297,153$16,813,397+2.9%$0
348.13Court-Related Revenues - County Court Criminal - Court Costs$2,931,000$2,969,000-1.3%$0
348.23Court-Related Revenues - Circuit Court Criminal - Court Costs$459,000$344,000+33.4%$0
348.31Court-Related Revenues - County Court Civil - Filing Fees$14,969,000$13,909,000+7.6%$0
348.33Court-Related Revenues - County Court Civil - Court Costs$3,039,000$2,344,000+29.7%$0
348.41Court-Related Revenues - Circuit Court Civil - Filing Fees$6,128,000$5,882,000+4.2%$0
348.43Court-Related Revenues - Circuit Court Civil - Court Costs$2,132,000$2,002,000+6.5%$0
348.52Court-Related Revenues - Traffic Court - Service Charges$183,000$229,000-20.1%$0
348.53Court-Related Revenues - Traffic Court - Court Costs$635,000$615,000+3.3%$0
348.85Court-Related Revenues - Court Service Reimbursement - State Reimbursement$814,000$799,000+1.9%$0
348.88Court-Related Revenues - Court Service Reimbursement - Probation / Alternatives$2,201,662$2,091,752+5.3%$0
348.921Court-Related Revenues - Restricted Board Revenue - Court Innovations / Local Requirements$212,766$195,507+8.8%$0
348.922Court-Related Revenues - Restricted Board Revenue - Legal Aid$209,147$193,175+8.3%$0
348.923Court-Related Revenues - Restricted Board Revenue - Law Library$209,147$193,175+8.3%$0
348.924Court-Related Revenues - Restricted Board Revenue - Juvenile Alternative Programs$209,147$193,175+8.3%$0
348.933Court-Related Revenues - Restricted Board Revenue - Animal Control Surcharge$1,071$47,838-97.8%$0
348.99Court-Related Revenues - Restricted Board Revenue - Other Collections Transferred to BOCC$7,207,552$5,108,276+41.1%$0
349Other Charges for Services (Not Court-Related)$19,918,501$16,438,528+21.2%$0
346.9Human Services - Other Human Services Charges$22,000
348.93Court-Related Revenues - Restricted Board Revenue - State Court Facility Surcharge ($30)$3,735,795
Judgments, Fines, and Forfeits$73,522,302$28,406,734+158.8%$53,149,499
351.1Court-Ordered Judgments and Fines - As Decided by County Court Criminal$2,589,000$2,038,000+27.0%$0
351.5Court-Ordered Judgments and Fines - As Decided by Traffic Court$1,035,162$1,019,907+1.5%$0
351.9Court-Ordered Judgments and Fines - Other$102,310$34,809+193.9%$0
354Fines - Local Ordinance Violations$338,074$123,897+172.9%$0
358.1Confiscation of Deposits or Bonds Held as Performance Guarantees$107,979$115,073-6.2%$0
358.2Sale of Contraband Property Seized by Law Enforcement$58,671,405$13,829,457+324.2%$53,149,499
359Other Judgments, Fines, and Forfeits$10,678,372$11,245,591-5.0%$0
Miscellaneous Revenues$589,855,299$617,898,338-4.5%$213,429,264
361.1Interest and Other Earnings - Interest$216,477,704$184,730,934+17.2%$34,988
361.2Interest and Other Earnings - Dividends$1,000$0
361.3Interest and Other Earnings - Net Increase (Decrease) in Fair Value of Investments$23,725,617$153,892,457-84.6%$0
362Rents and Royalties$2,922,460$3,038,901-3.8%$0
364Sales - Disposition of Fixed Assets$533,369$7,849,252-93.2%$0
365Sales - Sale of Surplus Materials and Scrap$5,850$0
367Licenses$62,461,192$83,607,140-25.3%$53,941,848
369.41Other Miscellaneous Revenues - Slot Machine Proceeds - Counties$4,053,415$7,752,589-47.7%$0
369.9Other Miscellaneous Revenues - Other$279,674,692$177,027,065+58.0%$159,452,428
Other Sources$1,235,715,657$1,406,352,868-12.1%$0
381Non-Operating - Inter-Fund Group Transfers In$892,603,358$1,176,208,055-24.1%$0
383.1Proceeds - Leases - Financial Agreements$56,193,223$0
383.2Proceeds - Installment Purchases and Capital Lease Proceeds$5,842,011$0
384Proceeds - Debt Proceeds$15,089,000$0
389.1Proprietary Non-Operating Sources - Interest$84,242,368$85,356,000-1.3%$0
389.4Proprietary Non-Operating Sources - Other Grants and Donations$8,799$10,000-12.0%$0
389.5Proprietary Non-Operating Sources - Capital Contributions from Federal Government$44,568,627$32,832,000+35.7%$0
389.6Proprietary Non-Operating Sources - Capital Contributions from State Government$40,276,153$29,132,000+38.3%$0
389.7Proprietary Non-Operating Sources - Capital Contributions from Other Public Source$2,870,937$7,692,000-62.7%$0
389.8Proprietary Non-Operating Sources - Capital Contributions from Private Source$3,514,798$0
389.9Proprietary Non-Operating Sources - Other Non-Operating Sources$90,506,383$75,122,813+20.5%$0
Total, all account codes$11,529,170,182$11,151,405,675+3.4%$5,407,683,316

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. FY2025 beside FY2024; other years from the selector. The Custodial Fund column is the part of each line reported in a purely custodial capacity, a column DFS added in FY2021.

CodeAccountFY2025FY2024ChangeOf which Custodial Fund, FY2025
General Government Services (Not Court-Related)$6,295,973,286$5,892,108,231+6.9%$5,387,728,832
511Legislative$30,076,731$5,382,668+458.8%$0
512Executive$14,179,176$32,364,963-56.2%$0
513Financial and Administrative$5,528,274,270$4,962,791,160+11.4%$5,354,532,692
514Legal Counsel$18,866,382$17,653,409+6.9%$0
515Comprehensive Planning$12,310,018$13,451,345-8.5%$0
516Non-Court Information Systems$34,994,560$37,233,386-6.0%$0
517Debt Service Payments$190,238,401$109,653,166+73.5%$0
519Other General Government Services$467,033,748$713,578,134-34.6%$33,196,140
Public Safety$1,347,925,494$1,289,827,734+4.5%$0
521Law Enforcement$730,362,845$707,850,812+3.2%$0
522Fire Control$221,303,498$212,415,197+4.2%$0
523Detention and/or Correction$351,825,950$323,365,575+8.8%$0
525Emergency and Disaster Relief Services$26,931,613$28,224,437-4.6%$0
527Medical Examiners$10,297,384$11,283,084-8.7%$0
528Consumer Affairs$6,983,247$6,683,629+4.5%$0
529Other Public Safety$220,957$5,000+4319.1%$0
Physical Environment$227,200,077$196,957,235+15.4%$0
534Garbage / Solid Waste Control Services$27,736,712$23,605,553+17.5%$0
536Water-Sewer Combination Services$148,071,819$140,263,000+5.6%$0
537Conservation and Resource Management$46,417,383$24,608,042+88.6%$0
538Flood Control / Stormwater Management$3,626,550$4,032,652-10.1%$0
539Other Physical Environment$1,347,613$4,447,988-69.7%$0
Transportation$1,116,183,369$1,043,511,011+7.0%$0
541Road and Street Facilities$313,145,846$81,764,630+283.0%$0
542Airports$444,406,350$439,610,000+1.1%$0
543Water Transportation Systems$171,594,172$157,327,000+9.1%$0
544Mass Transit Systems$187,012,001$207,534,606-9.9%$0
549Other Transportation Systems / Services$25,000$157,274,775-100.0%$0
Economic Environment$42,198,244$46,162,083-8.6%$0
552Industry Development$7,493,803$7,560,190-0.9%$0
553Veteran's Services$1,067,318$1,077,383-0.9%$0
554Housing and Urban Development$33,637,123$37,524,510-10.4%$0
Human Services$230,861,498$228,917,519+0.8%$0
562Health Services$130,365,027$131,727,387-1.0%$0
563Mental Health Services$5,591,092$7,192,543-22.3%$0
564Public Assistance Services$90,992,266$62,172,773+46.4%$0
569Other Human Services$3,913,113$27,824,816-85.9%$0
Culture / Recreation$538,496,443$230,884,443+133.2%$0
571Libraries$85,308,038$80,648,438+5.8%$0
572Parks and Recreation$78,526,925$82,482,931-4.8%$0
573Cultural Services$9,676,551$7,960,632+21.6%$0
575Special Recreation Facilities$333,880,483$4,778,844+6886.6%$0
579Other Culture / Recreation$31,104,446$55,013,598-43.5%$0
Other Uses and Non-Operating$1,082,899,226$1,316,413,000-17.7%$0
581Inter-fund Group Transfers Out$892,603,504$1,176,209,000-24.1%$0
584Lease Acquisitions$56,087,366$0
591Proprietary - Non-Operating Interest Expense$134,208,356$137,133,000-2.1%$0
590Proprietary - Other Non-Operating Disbursements$3,071,000
Court-Related Expenditures$58,685,048$343,982,744-82.9%$0
601General Administration - Court Administration$400,453$285,267,436-99.9%$0
602General Administration - State Attorney Administration$3,447,062$3,401,765+1.3%$0
603General Administration - Public Defender Administration$1,153,558$1,274,036-9.5%$0
604General Administration - Clerk of Court Administration$9,441,685$8,619,615+9.5%$0
605General Administration - Judicial Support$18,383$29,906-38.5%$0
607General Administration - Appeals$357,000$508,000-29.7%$0
608General Administration - Jury Management$1,119,000$1,045,000+7.1%$0
614Circuit Court - Criminal - Clerk of Court Administration$6,377,000$6,348,000+0.5%$0
624Circuit Court - Criminal - Community Service Programs$175,950$86,220+104.1%$0
634Circuit Court - Civil - Clerk of Court Administration$3,059,000$3,715,000-17.7%$0
654Circuit Court - Family - Clerk of Court Administration$3,556,000$3,827,000-7.1%$0
661Circuit Court - Family - Masters / Hearing Officers$28,743$42,851-32.9%$0
671Circuit Court - Juvenile - Court Administration$220,023$142,740+54.1%$0
674Circuit Court - Juvenile - Clerk of Court Administration$1,819,000$1,881,000-3.3%$0
682Circuit Court - Juvenile - Alternative Dispute Resolution$606,018$493,413+22.8%$0
685Circuit Court - Juvenile - Guardian Ad Litem$52,578$32,479+61.9%$0
694Circuit Court - Probate - Clerk of Court Administration$2,164,000$2,119,000+2.1%$0
713General Court-Related Operations - Information Systems$10,565,715$9,866,540+7.1%$0
714General Court-Related Operations - Public Law Library$200,355$260,966-23.2%$0
724County Court - Criminal - Clerk of Court Administration$4,907,000$5,224,000-6.1%$0
744County Court - Civil - Clerk of Court Administration$3,641,000$3,769,000-3.4%$0
752County Court - Civil - Alternative Dispute Resolution$60,525$65,777-8.0%$0
764County Court - Traffic - Clerk of Court Administration$5,141,000$5,794,000-11.3%$0
769County Court - Traffic - Other Costs$174,000$169,000+3.0%$0
Total, all account codes$10,940,422,685$10,588,764,000+3.3%$5,387,728,832

Municipal governments in Broward County

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