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Florida / Fiscal data / Local government finances / Everglades

Everglades, 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 Collier County: Collier County government

Revenues, FY2024$8,642,181
Revenues, change on FY2023+2.5%
Revenues per resident, FY2024$22,683
Expenditures, FY2024$4,403,847
Expenditures, change on FY2023+15.9%
Expenditures per resident, FY2024$11,559
Population, 2024381
Revenues and expenditures by fiscal yearMunicipal governmentFY2024: $8,642,181 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: $8,642,181

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: $4,403,847

One line per EDR category heading: General Government Services (Not Court-Related), Public Safety, Physical Environment, Transportation, Human Services, Culture / Recreation, Other Uses, Other Uses and Non-Operating.

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$1,020,990$1,004,426+1.6%
311Ad Valorem Taxes$746,028$651,079+14.6%
312.41First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax)$20,596$20,338+1.3%
312.43Second Local Option Fuel Tax (1 to 5 Cents Local Option Fuel Tax) - Municipal Proceeds$15,435$15,193+1.6%
312.63Local Government Infrastructure Surtax$42,037$121,784-65.5%
314.1Utility Service Tax - Electricity$90,109$91,082-1.1%
314.3Utility Service Tax - Water$79,588$79,327+0.3%
314.8Utility Service Tax - Propane$6,483$6,583-1.5%
315.1State Communications Services Taxes$17,213
316Local Business Tax (Chapter 205, F.S.)$3,501$3,485+0.5%
315.2Local Communications Services Taxes$15,555
Permits, Fees, and Special Assessments$127,640$78,838+61.9%
322Building Permits (Buildling Permit Fees)$8,696$22,313-61.0%
323.1Franchise Fee - Electricity$45,683$40,055+14.1%
324.21Impact Fees - Residential - Physical Environment$48,261$13,870+248.0%
329.5Other Fees and Special Assessments$25,000
322.9Permits - Other$2,600
Intergovernmental Revenues$5,031,811$5,009,953+0.4%
331.35Federal Grant - Physical Environment - Sewer / Wastewater$3,344,874$1,262,910+164.9%
331.5Federal Grant - Economic Environment$130,684$143,302-8.8%
334.35State Grant - Physical Environment - Sewer / Wastewater$1,455,746$3,496,329-58.4%
334.5State Grant - Economic Environment$6,973$11,732-40.6%
335.125State Shared Revenues - General Government - Municipal Revenue Sharing Program$24,182$25,120-3.7%
335.14State Shared Revenues - General Government - Mobile Home License Tax$201$126+59.5%
335.15State Shared Revenues - General Government - Alcoholic Beverage License Tax$3,279$3,2790.0%
335.18State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program$65,872$67,155-1.9%
Charges for Services$2,173,350$2,035,060+6.8%
341.3General Government - Administrative Service Fees$754$398+89.4%
341.9General Government - Other General Government Charges and Fees$138
343.3Physical Environment - Water Utility$1,181,322$1,093,156+8.1%
343.5Physical Environment - Sewer / Wastewater Utility$949,094$906,790+4.7%
344.9Transportation - Other Transportation Charges$31,792$14,580+118.1%
347.2Culture / Recreation - Parks and Recreation$10,250$20,136-49.1%
Judgments, Fines, and Forfeits$250
354Fines - Local Ordinance Violations$250
Miscellaneous Revenues$288,085$301,596-4.5%
361.1Interest and Other Earnings - Interest$1,439$704+104.4%
362Rents and Royalties$134,208$117,365+14.4%
366Contributions and Donations from Private Sources$96,959$42,998+125.5%
369.35Other Miscellaneous Revenues - Settlements - Opioid Settlement Trust Fund$28,457
369.9Other Miscellaneous Revenues - Other$27,022$4,773+466.1%
369.3Other Miscellaneous Revenues - Settlements$135,756
Other Sources$55
389.1Proprietary Non-Operating Sources - Interest$55
Total, all account codes$8,642,181$8,429,873+2.5%

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)$606,430$516,912+17.3%
512Executive$27,384$28,287-3.2%
513Financial and Administrative$441,388$386,084+14.3%
514Legal Counsel$84,498$85,408-1.1%
515Comprehensive Planning$53,160
519Other General Government Services$17,133
Public Safety$158,917$330,499-51.9%
524Protective Inspections$123,787$131,654-6.0%
525Emergency and Disaster Relief Services$35,130$198,845-82.3%
Physical Environment$3,298,988$2,569,873+28.4%
533Water Utility Services$1,070,719$945,237+13.3%
535Sewer / Wastewater Services$2,228,269$1,624,636+37.2%
Transportation$145,562$183,003-20.5%
541Road and Street Facilities$145,562$183,003-20.5%
Human Services$20,880$24,546-14.9%
562Health Services$20,880$24,546-14.9%
Culture / Recreation$173,070$176,186-1.8%
572Parks and Recreation$148,167$155,661-4.8%
574Special Events$24,903$20,525+21.3%
Total, all account codes$4,403,847$3,801,019+15.9%

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.

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.