The Finance Department delivers financial services for sound management decision-making and is responsible for centralized accounting, cash management, financial and debt management, tax and utility collections, and preparation of the annual budget.
Please utilize the following list of contacts for any specific questions you may have:
Accounts Payable: Accountspayable@balharbourfl.gov
Accounts Receivable: Accountsreceivable@balharbourfl.gov
Business Tax: firstname.lastname@example.org
Resort Tax: email@example.com
Water Account Administration: firstname.lastname@example.org
General Finance: email@example.com
The department provides fiscal and accounting controls over resources by processing vendor payments and payroll checks, maintaining the Village’s general ledger system, and issuance of financial reports.
The Finance Department serves all Village departments, as well as those entities conducting financial transactions with the Village including Water and Wastewater Utility customers, Local Business Tax and Resort Tax customers. The Department prepares non-ad valorem special assessment rolls, issues and collects local business tax receipts, and resort taxes, issues timely financial statements and quarterly and annual compliance documents for funding partners, in addition to managing and monitoring all fiscal resources.