Florida / Fiscal data / Local government finances / Oakland Park
Oakland Park, 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, FY2024$177,482,038
Revenues, change on FY2023+20.6%
Revenues per resident, FY2024$3,855
Expenditures, FY2024$140,921,086
Expenditures, change on FY2023+1.1%
Expenditures per resident, FY2024$3,061
Population, 202446,039
Revenues and expenditures by fiscal yearMunicipal governmentFY2024: $177,482,038 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: $177,482,038
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: $140,921,086
One line per EDR category heading: General Government Services (Not Court-Related), Public Safety, Physical Environment, Transportation, Economic Environment, 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 | $43,247,126 | $38,639,509 | +11.9% | |
| 311 | Ad Valorem Taxes | $31,650,247 | $28,501,931 | +11.0% |
| 312.41 | First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax) | $434,254 | $452,695 | -4.1% |
| 312.43 | Second Local Option Fuel Tax (1 to 5 Cents Local Option Fuel Tax) - Municipal Proceeds | $304,635 | $318,147 | -4.2% |
| 312.51 | Insurance Premium Tax for Firefighters' Pension | $525,142 | $559,871 | -6.2% |
| 312.52 | Insurance Premium Tax for Police Officers' Retirement | $579,568 | $498,910 | +16.2% |
| 312.63 | Local Government Infrastructure Surtax | $1,770,452 | $898,435 | +97.1% |
| 314.1 | Utility Service Tax - Electricity | $4,633,934 | $4,405,570 | +5.2% |
| 314.3 | Utility Service Tax - Water | $1,522,895 | $1,392,556 | +9.4% |
| 314.4 | Utility Service Tax - Gas | $42,629 | $31,848 | +33.9% |
| 314.8 | Utility Service Tax - Propane | $113,086 | $111,516 | +1.4% |
| 315.1 | State Communications Services Taxes | $1,314,068 | $1,373,532 | -4.3% |
| 316 | Local Business Tax (Chapter 205, F.S.) | $356,216 | $94,498 | +277.0% |
| Permits, Fees, and Special Assessments | $12,391,800 | $14,882,733 | -16.7% | |
| 322 | Building Permits (Buildling Permit Fees) | $3,581,261 | $4,999,454 | -28.4% |
| 322.9 | Permits - Other | $193,502 | $321,569 | -39.8% |
| 323.1 | Franchise Fee - Electricity | $3,291,926 | $3,374,845 | -2.5% |
| 323.4 | Franchise Fee - Gas | $32,318 | $26,697 | +21.1% |
| 323.7 | Franchise Fee - Solid Waste | $81,020 | $129,412 | -37.4% |
| 323.9 | Franchise Fee - Other | $23,263 | $22,747 | +2.3% |
| 324.11 | Impact Fees - Residential - Public Safety | $4,313 | $7,959 | -45.8% |
| 324.61 | Impact Fees - Residential - Culture / Recreation | $43,550 | $965,128 | -95.5% |
| 325.2 | Special Assessments - Charges for Public Services | $4,645,310 | $4,768,933 | -2.6% |
| 329.1 | Inspection Fee | $137,547 | $46,853 | +193.6% |
| 329.2 | Stormwater Fee | $241,539 | ||
| 329.5 | Other Fees and Special Assessments | $116,251 | $219,136 | -47.0% |
| Intergovernmental Revenues | $21,955,155 | $17,437,069 | +25.9% | |
| 331.1 | Federal Grant - General Government | $190,060 | $404,167 | -53.0% |
| 331.2 | Federal Grant - Public Safety | $427,158 | ||
| 331.49 | Federal Grant - Transportation - Other Transportation | $1,254,799 | $138 | +909174.6% |
| 331.5 | Federal Grant - Economic Environment | $2,076,546 | ||
| 331.51 | Federal Grant - American Rescue Plan Act Funds | $8,513,528 | $9,131,639 | -6.8% |
| 331.7 | Federal Grant - Culture / Recreation | $394,360 | $352,926 | +11.7% |
| 334.1 | State Grant - General Government | $65,997 | $86,147 | -23.4% |
| 334.2 | State Grant - Public Safety | $2,343,635 | ||
| 334.36 | State Grant - Physical Environment - Stormwater Management | $88,672 | ||
| 334.7 | State Grant - Culture / Recreation | $168,465 | $227,444 | -25.9% |
| 335.125 | State Shared Revenues - General Government - Municipal Revenue Sharing Program | $2,129,627 | $2,223,818 | -4.2% |
| 335.14 | State Shared Revenues - General Government - Mobile Home License Tax | $2,529 | $2,216 | +14.1% |
| 335.15 | State Shared Revenues - General Government - Alcoholic Beverage License Tax | $46,133 | $37,826 | +22.0% |
| 335.18 | State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program | $3,557,742 | $3,712,056 | -4.2% |
| 335.21 | State Shared Revenues - Public Safety - Firefighter Supplemental Compensation | $24,164 | $25,701 | -6.0% |
| 337.4 | Grants from Other Local Units - Transportation | $135,034 | ||
| 337.7 | Grants from Other Local Units - Culture / Recreation | $490,632 | $734,596 | -33.2% |
| 338 | Shared Revenue from Other Local Units | $46,074 | $48,395 | -4.8% |
| 331.39 | Federal Grant - Physical Environment - Other Physical Environment | $450,000 | ||
| Charges for Services | $48,246,726 | $45,899,315 | +5.1% | |
| 341.3 | General Government - Administrative Service Fees | $5,782,386 | $5,782,386 | 0.0% |
| 341.9 | General Government - Other General Government Charges and Fees | $187,228 | $156,635 | +19.5% |
| 342.2 | Public Safety - Fire Protection | $7,397,718 | $6,749,791 | +9.6% |
| 342.5 | Public Safety - Protective Inspection Fees | $18,740 | $61,790 | -69.7% |
| 342.6 | Public Safety - Ambulance Fees | $847,862 | $1,564,070 | -45.8% |
| 342.9 | Public Safety - Other Public Safety Charges and Fees | $227,630 | $215,180 | +5.8% |
| 343.3 | Physical Environment - Water Utility | $13,549,122 | $12,455,141 | +8.8% |
| 343.4 | Physical Environment - Garbage / Solid Waste | $9,023,559 | $8,218,010 | +9.8% |
| 343.5 | Physical Environment - Sewer / Wastewater Utility | $10,631,118 | $10,043,971 | +5.8% |
| 343.6 | Physical Environment - Water / Sewer Combination Utility | $29,283 | $22,993 | +27.4% |
| 347.2 | Culture / Recreation - Parks and Recreation | $185,189 | $261,907 | -29.3% |
| 347.4 | Culture / Recreation - Special Events | $198,918 | $197,013 | +1.0% |
| 347.5 | Culture / Recreation - Special Recreation Facilities | $22,460 | $29,350 | -23.5% |
| 347.9 | Culture / Recreation - Other Culture / Recreation Charges | $3,196 | $2,905 | +10.0% |
| 349 | Other Charges for Services (Not Court-Related) | $142,317 | $138,173 | +3.0% |
| Judgments, Fines, and Forfeits | $844,118 | $411,451 | +105.2% | |
| 351.5 | Court-Ordered Judgments and Fines - As Decided by Traffic Court | $105,801 | $106,072 | -0.3% |
| 352 | Fines - Library | $152 | $1,129 | -86.5% |
| 354 | Fines - Local Ordinance Violations | $725,117 | $296,160 | +144.8% |
| 358.2 | Sale of Contraband Property Seized by Law Enforcement | $13,048 | $8,090 | +61.3% |
| Miscellaneous Revenues | $33,731,549 | $23,757,976 | +42.0% | |
| 361.1 | Interest and Other Earnings - Interest | $9,574,823 | $8,766,129 | +9.2% |
| 361.3 | Interest and Other Earnings - Net Increase (Decrease) in Fair Value of Investments | $18,317,455 | $7,251,468 | +152.6% |
| 362 | Rents and Royalties | $131,316 | $126,383 | +3.9% |
| 364 | Sales - Disposition of Fixed Assets | -$27,573 | $2,749,428 | -101.0% |
| 366 | Contributions and Donations from Private Sources | $120,069 | $72,620 | +65.3% |
| 367 | Licenses | $25,748 | $10,150 | +153.7% |
| 368 | Pension Fund Contributions | $4,895,244 | $3,933,567 | +24.4% |
| 369.3 | Other Miscellaneous Revenues - Settlements | $46,944 | $21,434 | +119.0% |
| 369.9 | Other Miscellaneous Revenues - Other | $647,523 | $826,797 | -21.7% |
| Other Sources | $17,065,564 | $6,193,260 | +175.6% | |
| 381 | Non-Operating - Inter-Fund Group Transfers In | $6,350,732 | $5,091,529 | +24.7% |
| 383.1 | Proceeds - Leases - Financial Agreements | $438,711 | ||
| 384 | Proceeds - Debt Proceeds | $10,260,000 | ||
| 388.2 | Proceeds of General Capital Asset Dispositions - Compensation for Loss | $16,121 | $62,129 | -74.1% |
| 383.2 | Proceeds - Leases | $1,039,602 | ||
| Total, all account codes | $177,482,038 | $147,221,313 | +20.6% |
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) | $41,192,088 | $42,672,337 | -3.5% | |
| 511 | Legislative | $332,447 | $316,836 | +4.9% |
| 512 | Executive | $2,594,829 | $2,119,959 | +22.4% |
| 513 | Financial and Administrative | $4,848,082 | $4,866,376 | -0.4% |
| 514 | Legal Counsel | $732,247 | $621,973 | +17.7% |
| 515 | Comprehensive Planning | $2,280,123 | $2,340,510 | -2.6% |
| 517 | Debt Service Payments | $6,631,535 | $5,528,194 | +20.0% |
| 518 | Pension Benefits | $11,087,004 | $11,411,068 | -2.8% |
| 519 | Other General Government Services | $12,685,821 | $15,467,421 | -18.0% |
| Public Safety | $44,440,944 | $46,987,749 | -5.4% | |
| 521 | Law Enforcement | $19,487,494 | $18,328,636 | +6.3% |
| 522 | Fire Control | $21,784,605 | $25,702,199 | -15.2% |
| 524 | Protective Inspections | $3,168,845 | $2,956,543 | +7.2% |
| 525 | Emergency and Disaster Relief Services | $371 | ||
| Physical Environment | $33,887,181 | $30,809,774 | +10.0% | |
| 534 | Garbage / Solid Waste Control Services | $8,248,120 | $7,889,225 | +4.5% |
| 536 | Water-Sewer Combination Services | $21,910,073 | $19,190,498 | +14.2% |
| 538 | Flood Control / Stormwater Management | $3,728,988 | $3,730,051 | 0.0% |
| Transportation | $6,150,630 | $3,941,604 | +56.0% | |
| 541 | Road and Street Facilities | $6,150,630 | $3,941,604 | +56.0% |
| Economic Environment | $477,322 | $456,743 | +4.5% | |
| 559 | Other Economic Environment | $477,322 | $456,743 | +4.5% |
| Culture / Recreation | $7,003,817 | $7,932,881 | -11.7% | |
| 571 | Libraries | $871,046 | $1,122,028 | -22.4% |
| 572 | Parks and Recreation | $6,132,771 | $6,810,853 | -10.0% |
| Other Uses and Non-Operating | $7,769,104 | $6,601,690 | +17.7% | |
| 581 | Inter-fund Group Transfers Out | $6,330,732 | $5,062,459 | +25.1% |
| 590 | Proprietary - Other Non-Operating Disbursements | $1,438,372 | ||
| 591 | Proprietary - Non-Operating Interest Expense | $1,539,231 | ||
| Total, all account codes | $140,921,086 | $139,402,778 | +1.1% |
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, $299,214 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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