Florida / Fiscal data / Local government finances / Lantana
Lantana, 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: $37,039,256 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: $37,039,256
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: $29,245,034
One line per EDR category heading: General Government Services (Not Court-Related), Public Safety, Physical Environment, Culture / Recreation, Other Uses and Non-Operating, Other Uses, Transportation.
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 | $11,288,724 | $9,411,209 | +19.9% | |
| 311 | Ad Valorem Taxes | $6,478,703 | $5,537,896 | +17.0% |
| 312.41 | First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax) | $204,262 | $208,641 | -2.1% |
| 312.43 | Second Local Option Fuel Tax (1 to 5 Cents Local Option Fuel Tax) - Municipal Proceeds | $92,414 | $94,509 | -2.2% |
| 312.52 | Insurance Premium Tax for Police Officers' Retirement | $210,027 | $190,032 | +10.5% |
| 312.63 | Local Government Infrastructure Surtax | $1,212,483 | $1,141,987 | +6.2% |
| 314.1 | Utility Service Tax - Electricity | $1,279,677 | $1,230,801 | +4.0% |
| 314.3 | Utility Service Tax - Water | $401,654 | $382,573 | +5.0% |
| 314.4 | Utility Service Tax - Gas | $62,951 | $64,400 | -2.2% |
| 315.2 | Local Communications Services Taxes | $279,520 | $295,133 | -5.3% |
| 316 | Local Business Tax (Chapter 205, F.S.) | $204,723 | $265,237 | -22.8% |
| 319.1 | Gross Receipts Tax on Commercial Hazardous Waste Facilities | $862,310 | ||
| Permits, Fees, and Special Assessments | $2,640,873 | $3,721,963 | -29.0% | |
| 323.1 | Franchise Fee - Electricity | $922,180 | $943,350 | -2.2% |
| 323.4 | Franchise Fee - Gas | $27,983 | $26,933 | +3.9% |
| 323.7 | Franchise Fee - Solid Waste | $645,833 | $640,830 | +0.8% |
| 324.21 | Impact Fees - Residential - Physical Environment | $3,511 | ||
| 325.2 | Special Assessments - Charges for Public Services | $987,806 | $1,251,260 | -21.1% |
| 329.1 | Inspection Fee | $53,560 | $47,090 | +13.7% |
| 322 | Building Permits (Buildling Permit Fees) | $812,500 | ||
| Intergovernmental Revenues | $3,332,575 | $2,008,209 | +65.9% | |
| 331.5 | Federal Grant - Economic Environment | $224,446 | $78,285 | +186.7% |
| 334.31 | State Grant - Physical Environment - Water Supply System | $1,200,000 | ||
| 334.39 | State Grant - Physical Environment - Other Physical Environment | $24,563 | ||
| 334.5 | State Grant - Economic Environment | $17,501 | $47,452 | -63.1% |
| 334.7 | State Grant - Culture / Recreation | $54 | ||
| 335.125 | State Shared Revenues - General Government - Municipal Revenue Sharing Program | $547,987 | $517,741 | +5.8% |
| 335.14 | State Shared Revenues - General Government - Mobile Home License Tax | $21,988 | $21,247 | +3.5% |
| 335.15 | State Shared Revenues - General Government - Alcoholic Beverage License Tax | $9,067 | $14,282 | -36.5% |
| 335.18 | State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program | $1,197,549 | $1,205,782 | -0.7% |
| 337.2 | Grants from Other Local Units - Public Safety | $30,175 | $28,881 | +4.5% |
| 338 | Shared Revenue from Other Local Units | $28,141 | $27,878 | +0.9% |
| 339 | Payments from Other Local Units in Lieu of Taxes | $31,104 | $28,276 | +10.0% |
| 335.9 | State Shared Revenues - Other | $38,385 | ||
| Charges for Services | $10,269,224 | $9,560,200 | +7.4% | |
| 341.2 | General Government - Internal Service Fund Fees and Charges | $853,123 | $720,384 | +18.4% |
| 342.1 | Public Safety - Law Enforcement Services | $899,265 | $838,646 | +7.2% |
| 343.3 | Physical Environment - Water Utility | $4,159,175 | $3,948,377 | +5.3% |
| 343.5 | Physical Environment - Sewer / Wastewater Utility | $3,601,448 | $3,335,411 | +8.0% |
| 343.6 | Physical Environment - Water / Sewer Combination Utility | $105,098 | $98,031 | +7.2% |
| 345.9 | Economic Environment - Other Economic Environment Charges | $560,542 | $45,000 | +1145.6% |
| 347.2 | Culture / Recreation - Parks and Recreation | $62,262 | $60,448 | +3.0% |
| 347.5 | Culture / Recreation - Special Recreation Facilities | $28,311 | $26,196 | +8.1% |
| 344.5 | Transportation - Parking Facilities | $487,707 | ||
| Judgments, Fines, and Forfeits | $601,208 | $774,009 | -22.3% | |
| 351.1 | Court-Ordered Judgments and Fines - As Decided by County Court Criminal | $33,777 | $29,771 | +13.5% |
| 351.7 | Court-Ordered Judgments and Fines - Intergovernmental Radio Communication Program | $11,039 | $6,827 | +61.7% |
| 354 | Fines - Local Ordinance Violations | $556,392 | $737,411 | -24.5% |
| Miscellaneous Revenues | $8,648,465 | $5,247,739 | +64.8% | |
| 361.1 | Interest and Other Earnings - Interest | $1,777,353 | $1,354,762 | +31.2% |
| 361.2 | Interest and Other Earnings - Dividends | $598,680 | $594,197 | +0.8% |
| 361.3 | Interest and Other Earnings - Net Increase (Decrease) in Fair Value of Investments | $4,150,260 | $1,080,707 | +284.0% |
| 361.4 | Interest and Other Earnings - Gain (Loss) on Sale of Investments | $193,916 | $492,848 | -60.7% |
| 362 | Rents and Royalties | $13,114 | $7,346 | +78.5% |
| 364 | Sales - Disposition of Fixed Assets | $104,018 | $37,106 | +180.3% |
| 366 | Contributions and Donations from Private Sources | $75,954 | $130,401 | -41.8% |
| 368 | Pension Fund Contributions | $1,487,733 | $1,325,611 | +12.2% |
| 369.9 | Other Miscellaneous Revenues - Other | $247,437 | $224,761 | +10.1% |
| Other Sources | $258,187 | $508,678 | -49.2% | |
| 383.1 | Proceeds - Leases - Financial Agreements | $258,187 | ||
| 381 | Non-Operating - Inter-Fund Group Transfers In | $99,823 | ||
| 383.2 | Proceeds - Leases | $269,749 | ||
| 384 | Proceeds - Debt Proceeds | $139,106 | ||
| Total, all account codes | $37,039,256 | $31,232,007 | +18.6% |
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) | $2,396,427 | $2,263,106 | +5.9% | |
| 511 | Legislative | $127,462 | $160,595 | -20.6% |
| 512 | Executive | $415,862 | $383,472 | +8.4% |
| 513 | Financial and Administrative | $648,167 | $563,918 | +14.9% |
| 519 | Other General Government Services | $1,204,936 | $1,155,121 | +4.3% |
| Public Safety | $11,080,126 | $10,113,942 | +9.6% | |
| 521 | Law Enforcement | $9,456,975 | $8,493,067 | +11.3% |
| 524 | Protective Inspections | $1,311,468 | $1,362,891 | -3.8% |
| 529 | Other Public Safety | $311,683 | $257,984 | +20.8% |
| Physical Environment | $11,367,161 | $8,889,630 | +27.9% | |
| 533 | Water Utility Services | $1,099,401 | $97,239 | +1030.6% |
| 535 | Sewer / Wastewater Services | $326,153 | $729,244 | -55.3% |
| 536 | Water-Sewer Combination Services | $7,488,067 | $6,551,950 | +14.3% |
| 538 | Flood Control / Stormwater Management | $545,100 | $357,795 | +52.3% |
| 539 | Other Physical Environment | $1,908,440 | $1,153,402 | +65.5% |
| Culture / Recreation | $4,401,320 | $4,493,403 | -2.0% | |
| 571 | Libraries | $588,920 | $602,943 | -2.3% |
| 572 | Parks and Recreation | $3,812,400 | $3,890,460 | -2.0% |
| Other Uses and Non-Operating | $99,823 | |||
| 581 | Inter-fund Group Transfers Out | $99,823 | ||
| Total, all account codes | $29,245,034 | $25,859,904 | +13.1% |
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, $85,234 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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