Florida / Fiscal data / Local government finances / Haverhill
Haverhill, 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 and expenditures by fiscal yearMunicipal governmentFY2024: $2,083,020 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: $2,083,020
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: $1,904,009
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.
| Code | Account | FY2024 | FY2023 | Change |
|---|---|---|---|---|
| General Government Taxes | $919,325 | $856,585 | +7.3% | |
| 311 | Ad Valorem Taxes | $607,473 | $549,291 | +10.6% |
| 312.41 | First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax) | $42,349 | $32,865 | +28.9% |
| 312.43 | Second Local Option Fuel Tax (1 to 5 Cents Local Option Fuel Tax) - Municipal Proceeds | $19,230 | $14,914 | +28.9% |
| 312.63 | Local Government Infrastructure Surtax | $217,917 | ||
| 315.1 | State Communications Services Taxes | $20,098 | $35,539 | -43.4% |
| 316 | Local Business Tax (Chapter 205, F.S.) | $12,258 | $8,632 | +42.0% |
| 319.9 | Other General Taxes | $215,344 | ||
| Permits, Fees, and Special Assessments | $566,467 | $401,729 | +41.0% | |
| 322 | Building Permits (Buildling Permit Fees) | $242,679 | $93,033 | +160.9% |
| 323.1 | Franchise Fee - Electricity | $118,295 | $118,829 | -0.4% |
| 325.2 | Special Assessments - Charges for Public Services | $205,493 | $189,867 | +8.2% |
| Intergovernmental Revenues | $340,340 | $355,835 | -4.4% | |
| 335.15 | State Shared Revenues - General Government - Alcoholic Beverage License Tax | $575 | $575 | 0.0% |
| 335.18 | State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program | $217,320 | $227,005 | -4.3% |
| 335.9 | State Shared Revenues - Other | $115,254 | $120,818 | -4.6% |
| 338 | Shared Revenue from Other Local Units | $7,191 | $7,437 | -3.3% |
| Charges for Services | $7,227 | $14,217 | -49.2% | |
| 341.3 | General Government - Administrative Service Fees | $6,000 | $13,400 | -55.2% |
| 349 | Other Charges for Services (Not Court-Related) | $1,227 | $817 | +50.2% |
| Judgments, Fines, and Forfeits | $16,633 | $2,933 | +467.1% | |
| 356 | State Fines and Forfeits | $16,633 | $2,933 | +467.1% |
| Miscellaneous Revenues | $199,788 | $164,341 | +21.6% | |
| 361.1 | Interest and Other Earnings - Interest | $111,286 | $58,943 | +88.8% |
| 362 | Rents and Royalties | $85,569 | $104,312 | -18.0% |
| 369.9 | Other Miscellaneous Revenues - Other | $2,933 | $1,086 | +170.1% |
| Other Sources | $33,240 | |||
| 381 | Non-Operating - Inter-Fund Group Transfers In | $33,240 | ||
| Total, all account codes | $2,083,020 | $1,795,640 | +16.0% |
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. FY2024 beside FY2023; other years from the selector.
| Code | Account | FY2024 | FY2023 | Change |
|---|---|---|---|---|
| General Government Services (Not Court-Related) | $601,864 | $630,614 | -4.6% | |
| 511 | Legislative | $39,761 | $39,986 | -0.6% |
| 512 | Executive | $357,383 | $336,983 | +6.1% |
| 513 | Financial and Administrative | $28,250 | $25,500 | +10.8% |
| 514 | Legal Counsel | $98,175 | $86,591 | +13.4% |
| 515 | Comprehensive Planning | $9,090 | $4,088 | +122.4% |
| 519 | Other General Government Services | $69,205 | $35,136 | +97.0% |
| 517 | Debt Service Payments | $102,330 | ||
| Public Safety | $645,568 | $466,671 | +38.3% | |
| 521 | Law Enforcement | $199,858 | $199,283 | +0.3% |
| 524 | Protective Inspections | $328,258 | $103,408 | +217.4% |
| 529 | Other Public Safety | $117,452 | $163,980 | -28.4% |
| Physical Environment | $213,746 | $203,011 | +5.3% | |
| 534 | Garbage / Solid Waste Control Services | $212,402 | $202,208 | +5.0% |
| 535 | Sewer / Wastewater Services | $1,344 | $803 | +67.4% |
| Transportation | $386,838 | $361,433 | +7.0% | |
| 541 | Road and Street Facilities | $386,838 | $361,433 | +7.0% |
| Culture / Recreation | $9,923 | $7,892 | +25.7% | |
| 572 | Parks and Recreation | $9,923 | $7,892 | +25.7% |
| Other Uses and Non-Operating | $46,070 | $10,864 | +324.1% | |
| 581 | Inter-fund Group Transfers Out | $33,240 | ||
| 590 | Proprietary - Other Non-Operating Disbursements | $12,830 | $10,864 | +18.1% |
| Total, all account codes | $1,904,009 | $1,680,485 | +13.3% |
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.
- Revenues, FY2020, account 312.43 Second Local Option Fuel Tax (1 to 5 Cents): $0 in this government's workbook, $12,974 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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