Florida / Fiscal data / Local government finances / Lauderdale-By-The-Sea
Lauderdale-By-The-Sea, 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 and expenditures by fiscal yearMunicipal governmentFY2024: $30,205,967 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: $30,205,967
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: $25,195,908
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 | $14,592,411 | $11,941,527 | +22.2% | |
| 311 | Ad Valorem Taxes | $12,751,524 | $9,923,636 | +28.5% |
| 312.41 | First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax) | $60,680 | $61,750 | -1.7% |
| 312.43 | Second Local Option Fuel Tax (1 to 5 Cents Local Option Fuel Tax) - Municipal Proceeds | $42,598 | $46,198 | -7.8% |
| 314.1 | Utility Service Tax - Electricity | $1,115,530 | $1,119,942 | -0.4% |
| 314.3 | Utility Service Tax - Water | $209,365 | $191,108 | +9.6% |
| 314.4 | Utility Service Tax - Gas | $20,846 | $20,655 | +0.9% |
| 315.1 | State Communications Services Taxes | $291,270 | $317,444 | -8.2% |
| 316 | Local Business Tax (Chapter 205, F.S.) | $100,598 | $120,599 | -16.6% |
| 312.51 | Insurance Premium Tax for Firefighters' Pension | $140,195 | ||
| Permits, Fees, and Special Assessments | $4,500,114 | $4,617,424 | -2.5% | |
| 322 | Building Permits (Buildling Permit Fees) | $2,283,520 | $2,449,522 | -6.8% |
| 323.1 | Franchise Fee - Electricity | $777,057 | $803,491 | -3.3% |
| 323.4 | Franchise Fee - Gas | $20,823 | $14,587 | +42.8% |
| 323.7 | Franchise Fee - Solid Waste | $152,248 | $121,653 | +25.1% |
| 325.2 | Special Assessments - Charges for Public Services | $1,154,894 | $1,153,358 | +0.1% |
| 329.5 | Other Fees and Special Assessments | $111,572 | $74,153 | +50.5% |
| 323.9 | Franchise Fee - Other | $660 | ||
| Intergovernmental Revenues | $764,591 | $803,923 | -4.9% | |
| 334.9 | State Grant - Other | $35,415 | $19,164 | +84.8% |
| 335.125 | State Shared Revenues - General Government - Municipal Revenue Sharing Program | $223,183 | $217,776 | +2.5% |
| 335.15 | State Shared Revenues - General Government - Alcoholic Beverage License Tax | $10,630 | $12,168 | -12.6% |
| 335.18 | State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program | $495,363 | $519,631 | -4.7% |
| 331.62 | Federal Grant - Human Services - Public Assistance | $16,139 | ||
| 334.7 | State Grant - Culture / Recreation | $19,045 | ||
| Charges for Services | $4,897,921 | $4,981,354 | -1.7% | |
| 342.2 | Public Safety - Fire Protection | $89,284 | $39,782 | +124.4% |
| 343.5 | Physical Environment - Sewer / Wastewater Utility | $1,206,584 | $1,301,907 | -7.3% |
| 344.5 | Transportation - Parking Facilities | $3,588,713 | $3,556,272 | +0.9% |
| 347.2 | Culture / Recreation - Parks and Recreation | $13,340 | $13,540 | -1.5% |
| 344.3 | Transportation - Mass Transit | $69,853 | ||
| Judgments, Fines, and Forfeits | $499,299 | $222,880 | +124.0% | |
| 351.5 | Court-Ordered Judgments and Fines - As Decided by Traffic Court | $348,996 | $185,255 | +88.4% |
| 354 | Fines - Local Ordinance Violations | $150,303 | $37,625 | +299.5% |
| Miscellaneous Revenues | $2,301,631 | $935,257 | +146.1% | |
| 361.1 | Interest and Other Earnings - Interest | $943,408 | $209,063 | +351.3% |
| 361.2 | Interest and Other Earnings - Dividends | $10,149 | $31,633 | -67.9% |
| 361.3 | Interest and Other Earnings - Net Increase (Decrease) in Fair Value of Investments | $271,738 | $317,635 | -14.4% |
| 362 | Rents and Royalties | $147,719 | $186,105 | -20.6% |
| 366 | Contributions and Donations from Private Sources | $32,471 | $20,500 | +58.4% |
| 369.9 | Other Miscellaneous Revenues - Other | $896,146 | $132,367 | +577.0% |
| 368 | Pension Fund Contributions | $37,954 | ||
| Other Sources | $2,650,000 | $2,437,300 | +8.7% | |
| 381 | Non-Operating - Inter-Fund Group Transfers In | $2,650,000 | $2,437,300 | +8.7% |
| Total, all account codes | $30,205,967 | $25,939,665 | +16.4% |
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) | $3,584,966 | $7,215,092 | -50.3% | |
| 511 | Legislative | $338,546 | $282,236 | +20.0% |
| 512 | Executive | $86,477 | $63,225 | +36.8% |
| 513 | Financial and Administrative | $1,366,620 | $1,220,037 | +12.0% |
| 514 | Legal Counsel | $335,145 | $278,877 | +20.2% |
| 519 | Other General Government Services | $1,458,178 | $5,238,077 | -72.2% |
| 518 | Pension Benefits | $132,640 | ||
| Public Safety | $10,240,970 | $11,384,306 | -10.0% | |
| 521 | Law Enforcement | $5,970,678 | $5,759,707 | +3.7% |
| 522 | Fire Control | $1,044,870 | $1,968,379 | -46.9% |
| 524 | Protective Inspections | $2,753,922 | $2,792,969 | -1.4% |
| 526 | Ambulance and Rescue Services | $471,500 | $863,251 | -45.4% |
| Physical Environment | $1,544,078 | $1,496,070 | +3.2% | |
| 535 | Sewer / Wastewater Services | $1,544,078 | $1,496,070 | +3.2% |
| Transportation | $7,216,453 | $7,413,221 | -2.7% | |
| 541 | Road and Street Facilities | $6,137,982 | $6,281,543 | -2.3% |
| 545 | Parking Facilities | $1,078,471 | $1,131,678 | -4.7% |
| Culture / Recreation | $109,441 | $515,333 | -78.8% | |
| 572 | Parks and Recreation | $109,441 | $515,333 | -78.8% |
| Other Uses and Non-Operating | $2,500,000 | $2,305,000 | +8.5% | |
| 581 | Inter-fund Group Transfers Out | $2,500,000 | $2,305,000 | +8.5% |
| Total, all account codes | $25,195,908 | $30,329,022 | -16.9% |
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, $40,968 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.
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.