City government · Broward County, FL

Coconut Creek's money: where it comes from and where it goes

In the latest recorded fiscal year (ended September 30, 2023), Coconut Creek took in $123 million and spent $105 million.

Latest recorded year: ended September 30, 2023Comes fromGoes to

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Where it comes from

City taxes40%Fees for services (water, sewer)34%Fines and other15%County and local tax money6.0%State tax money4.1%Federal tax money1.0%

What stands out

6%

of Coconut Creek's money comes from county and other local tax money.A typical U.S. city of 50,000+ people gets 0.9%.

City taxes40%

Property tax
26%$32.3 million
Other taxes
14%$16.7 million
What's in other taxesPublic utility taxes; occupation and business licenses and 2 more
  • Public utility taxes$7.4 million
  • Occupation and business licenses$6.1 million
  • Other licenses$2.2 million
  • Other selective sales taxes$1.0 million

Amounts are by Census tax category.

Fees for services34%

Fees for services
34%$41.5 million
What's in fees for servicesOther service charges; water and 3 more
  • Other service charges$15.6 million
  • Water$13.7 million
  • Sewer$9.1 million
  • Parks, land and natural resources$2.1 million
  • Parks and recreation$1.0 million

Amounts are by Census type of charge.

Federal tax money1.0%

Grants from Washington, paid for by the federal taxes residents also pay.

From the federal government
1.0%$1.3 million

State tax money4.1%

Money the state passes on, paid for by the state taxes residents also pay.

From the state
4.1%$5.1 million

County and local tax money6.0%

Money passed on by the county or other local governments.

From the county and other local governments
6.0%$7.4 million

Fines and other15%

Interest, rents and other
15%$18.0 million
Fines
0.4%$488 thousand

Where it goes

Police, fire, courts and jails43%Water, sewer, trash and utilities24%Environment and natural resources12%Running the government and other costs9.2%Parks, recreation and libraries6.6%All other spending5.5%

What stands out

12%

of Coconut Creek's spending goes to the environment and natural resources.Most U.S. cities of 50,000+ people spend nothing on this.

Spending by category100%

Police, fire, courts and jails
43%$45.1 million
What's in police, fire, courts and jailsPolice; fire protection and 2 more
  • Police$28.1 million
  • Fire protection$13.0 million
  • Inspections and regulation$2.8 million
  • Courts and legal services$1.3 million
Water, sewer, trash and utilities
24%$25.0 million
What's in water, sewer, trash and utilitiesSewer systems
  • Sewer systems$25.0 million
Environment and natural resources
12%$12.3 million
What's in environment and natural resourcesNatural resources, farming and conservation
  • Natural resources, farming and conservation$12.3 million
Running the government and other costs
9.2%$9.6 million
What's in running the government and other costsCentral staff services (personnel, purchasing, technology); other and not broken out and 1 more
  • Central staff services (personnel, purchasing, technology)$4.3 million
  • Other and not broken out$2.9 million
  • Finance, tax collection and budgeting$2.5 million
Parks, recreation and libraries
6.6%$6.9 million
What's in parks, recreation and librariesParks and recreation
  • Parks and recreation$6.9 million
Roads, transit and parking
4.4%$4.6 million
What's in roads, transit and parkingRoads and highways and public transit
  • Roads and highways$4.0 million
  • Public transit$605 thousand
Interest on debt
0.6%$647 thousand
Housing and community development
0.5%$486 thousand
Sources and moreWhere these numbers come from and what they cover

City of Coconut Creek. U.S. Census Bureau, 2024 Annual Survey of State and Local Government Finances, individual unit file, fiscal year ended September 30, 2023.

What this covers. The money of City of Coconut Creek itself. Other governments that serve the same area (the city, county, school district and state) are separate and not included. Borrowing, transfers between a government's own funds, and pension trust funds are not counted as revenue.