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Florida / Fiscal data / Local government finances / Westlake

Westlake, 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$10,017,321
Revenues, change on FY2023+29.3%
Revenues per resident, FY2024$1,561
Expenditures, FY2024$6,538,754
Expenditures, change on FY2023+2.2%
Expenditures per resident, FY2024$1,019
Population, 20246,419
Revenues and expenditures by fiscal yearMunicipal governmentFY2024: $10,017,321 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: $10,017,321

One line per EDR category heading: General Government Taxes, Permits, Fees, and Special Assessments, Charges for Services, Miscellaneous Revenues, Other Sources, Intergovernmental Revenues, Taxes, Intergovernmental Revenue.

Expenditures by categoryMunicipal governmentFY2024: $6,538,754

One line per EDR category heading: General Government Services (Not Court-Related), Public Safety, Physical Environment, Economic Environment, Human Services.

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$5,372,274$3,688,654+45.6%
311Ad Valorem Taxes$4,389,792$2,981,217+47.2%
314.1Utility Service Tax - Electricity$535,161$408,914+30.9%
314.3Utility Service Tax - Water$172,978$75,926+127.8%
314.4Utility Service Tax - Gas$125,726$100,430+25.2%
315.1State Communications Services Taxes$148,617$122,167+21.7%
Permits, Fees, and Special Assessments$2,593,356$2,485,294+4.3%
322Building Permits (Buildling Permit Fees)$1,174,295$1,215,424-3.4%
323.1Franchise Fee - Electricity$420,305$331,283+26.9%
323.4Franchise Fee - Gas$187,239$44,050+325.1%
323.7Franchise Fee - Solid Waste$25,911$19,520+32.7%
325.2Special Assessments - Charges for Public Services$476,763$344,031+38.6%
329.5Other Fees and Special Assessments$308,843$530,986-41.8%
Charges for Services$678,738$461,520+47.1%
341.3General Government - Administrative Service Fees$243,677$228,090+6.8%
349Other Charges for Services (Not Court-Related)$435,061$233,430+86.4%
Miscellaneous Revenues$1,372,953$1,047,643+31.1%
361.1Interest and Other Earnings - Interest$351,658$187,722+87.3%
361.2Interest and Other Earnings - Dividends$87,404
366Contributions and Donations from Private Sources$897,223$807,660+11.1%
367Licenses$36,668$52,261-29.8%
Other Sources$65,926
383.2Proceeds - Leases$65,926
Total, all account codes$10,017,321$7,749,037+29.3%

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.

CodeAccountFY2024FY2023Change
General Government Services (Not Court-Related)$4,143,073$4,419,402-6.3%
511Legislative$416,828$318,445+30.9%
513Financial and Administrative$1,144,161$1,077,188+6.2%
514Legal Counsel$84,550$71,202+18.7%
515Comprehensive Planning$2,466,168$2,913,911-15.4%
517Debt Service Payments$31,366$38,656-18.9%
Public Safety$1,025,583$859,790+19.3%
521Law Enforcement$1,025,583$859,790+19.3%
Physical Environment$1,300,683$1,047,144+24.2%
534Garbage / Solid Waste Control Services$1,091,110$810,480+34.6%
539Other Physical Environment$209,573$236,664-11.4%
Economic Environment$69,415$70,429-1.4%
554Housing and Urban Development$69,415$70,429-1.4%
Total, all account codes$6,538,754$6,396,765+2.2%

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.

Sources on this page

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.