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Florida / Fiscal data / Local government finances / Atlantis

Atlantis, 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$10,943,458
Revenues, change on FY2023+15.0%
Revenues per resident, FY2024$5,126
Expenditures, FY2025$11,420,015
Expenditures, change on FY2024-13.9%
Expenditures per resident, FY2025$5,341
Population, 20252,138
Revenues and expenditures by fiscal yearMunicipal governmentFY2024: $10,943,458 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: $10,943,458

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 governmentFY2025: $11,420,015

One line per EDR category heading: General Government Services (Not Court-Related), Public Safety, Physical Environment, Other Uses and Non-Operating, Transportation, Other Uses, Culture / Recreation.

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$4,897,685$5,303,342-7.6%
311Ad Valorem Taxes$4,387,073$4,769,384-8.0%
312.41First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax)$102,190$104,916-2.6%
315.2Local Communications Services Taxes$121,734$144,416-15.7%
316Local Business Tax (Chapter 205, F.S.)$73,358$74,784-1.9%
319.9Other General Taxes$213,330$209,842+1.7%
Permits, Fees, and Special Assessments$1,777,175$752,466+136.2%
322Building Permits (Buildling Permit Fees)$611,845$318,444+92.1%
323.1Franchise Fee - Electricity$389,539$385,612+1.0%
323.4Franchise Fee - Gas$14,632$12,842+13.9%
323.7Franchise Fee - Solid Waste$38,092$35,568+7.1%
325.2Special Assessments - Charges for Public Services$723,067
Intergovernmental Revenues$325,644$332,846-2.2%
334.2State Grant - Public Safety$1,752
335.125State Shared Revenues - General Government - Municipal Revenue Sharing Program$80,176$82,841-3.2%
335.15State Shared Revenues - General Government - Alcoholic Beverage License Tax$2,405$2,503-3.9%
335.18State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program$214,500$222,037-3.4%
337.9Grants from Other Local Units - Other$11,813$7,749+52.4%
338Shared Revenue from Other Local Units$14,998$17,716-15.3%
Charges for Services$1,966,327$1,907,127+3.1%
342.1Public Safety - Law Enforcement Services$72,000
343.3Physical Environment - Water Utility$1,034,219$1,069,092-3.3%
343.5Physical Environment - Sewer / Wastewater Utility$750,506$730,947+2.7%
343.9Physical Environment - Other Physical Environment Charges$109,602$107,088+2.3%
Judgments, Fines, and Forfeits$17,022$12,489+36.3%
351.5Court-Ordered Judgments and Fines - As Decided by Traffic Court$7,353$9,951-26.1%
354Fines - Local Ordinance Violations$9,669$2,538+281.0%
Miscellaneous Revenues$515,147$657,506-21.7%
361.1Interest and Other Earnings - Interest$433,585$253,363+71.1%
366Contributions and Donations from Private Sources$4,060$6,738-39.7%
369.9Other Miscellaneous Revenues - Other$77,502$305,065-74.6%
361.3Interest and Other Earnings - Net Increase (Decrease) in Fair Value of Investments$92,340
Other Sources$1,444,458$552,475+161.5%
381Non-Operating - Inter-Fund Group Transfers In$1,444,458$552,475+161.5%
Total, all account codes$10,943,458$9,518,251+15.0%

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.

CodeAccountFY2025FY2024Change
General Government Services (Not Court-Related)$1,355,697$3,905,766-65.3%
511Legislative$77,078$65,994+16.8%
512Executive$719,997$3,354,465-78.5%
513Financial and Administrative$268,017$241,785+10.8%
514Legal Counsel$123,398$85,293+44.7%
519Other General Government Services$167,207$24,841+573.1%
516Non-Court Information Systems$133,388
Public Safety$5,547,701$5,104,949+8.7%
521Law Enforcement$4,024,622$3,688,752+9.1%
522Fire Control$1,145,354$1,108,969+3.3%
524Protective Inspections$377,725$307,228+22.9%
Physical Environment$3,551,758$2,810,266+26.4%
533Water Utility Services$565,640$606,467-6.7%
535Sewer / Wastewater Services$519,083$574,812-9.7%
536Water-Sewer Combination Services$735,917$632,189+16.4%
539Other Physical Environment$1,731,118$996,798+73.7%
Other Uses and Non-Operating$964,859$1,444,458-33.2%
581Inter-fund Group Transfers Out$964,859$1,444,458-33.2%
Total, all account codes$11,420,015$13,265,439-13.9%

Sources on this page

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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.