Florida / Fiscal data / Local government finances / Collier
Collier County 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.
Revenues, FY2025$3,105,877,779
Revenues, change on FY2024+1.3%
Revenues per resident, FY2025$7,515
Expenditures, FY2025$2,956,168,053
Expenditures, change on FY2024+5.0%
Expenditures per resident, FY2025$7,152
Population, 2025413,314
Revenues and expenditures by fiscal yearCounty governmentFY2025: $3,105,877,779 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 categoryCounty governmentFY2025: $3,105,877,779
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, Franchise Fees, Licenses, and Permits, Permits, Fees, and Licenses.
Expenditures by categoryCounty governmentFY2025: $2,956,168,053
One line per EDR category heading: General Government Services (Not Court-Related), Public Safety, Physical Environment, Transportation, Economic Environment, Human Services, Culture / Recreation, Other Uses and Non-Operating, Court-Related Expenditures, 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. FY2025 beside FY2024; other years from the selector. The Custodial Fund column is the part of each line reported in a purely custodial capacity, a column DFS added in FY2021.
| Code | Account | FY2025 | FY2024 | Change | Of which Custodial Fund, FY2025 |
|---|---|---|---|---|---|
| General Government Taxes | $625,572,264 | $637,364,843 | -1.9% | $0 | |
| 311 | Ad Valorem Taxes | $552,088,418 | $531,452,407 | +3.9% | $0 |
| 312.13 | Tourist Development Taxes | $49,827,537 | $48,636,665 | +2.4% | $0 |
| 312.3 | County Ninth-Cent Voted Fuel Tax | $1,923,032 | $1,924,216 | -0.1% | $0 |
| 312.41 | First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax) | $9,529,053 | $9,497,737 | +0.3% | $0 |
| 312.42 | Second Local Option Fuel Tax (1 to 5 Cents Local Option Fuel Tax) - County Proceeds | $7,136,111 | $7,101,722 | +0.5% | $0 |
| 315.1 | State Communications Services Taxes | $4,175,484 | $4,048,405 | +3.1% | $0 |
| 316 | Local Business Tax (Chapter 205, F.S.) | $703,229 | $683,573 | +2.9% | $0 |
| 319.9 | Other General Taxes | $189,400 | $168,994 | +12.1% | $0 |
| 312.63 | Local Government Infrastructure Surtax | $33,851,124 | |||
| Permits, Fees, and Special Assessments | $117,806,972 | $110,506,757 | +6.6% | $0 | |
| 322 | Building Permits (Buildling Permit Fees) | $27,469,006 | $14,520,916 | +89.2% | $0 |
| 322.9 | Permits - Other | $2,832,626 | $0 | ||
| 324.11 | Impact Fees - Residential - Public Safety | $3,390,551 | $3,788,436 | -10.5% | $0 |
| 324.12 | Impact Fees - Commercial - Public Safety | $900,066 | $766,485 | +17.4% | $0 |
| 324.21 | Impact Fees - Residential - Physical Environment | $16,367,815 | $16,424,047 | -0.3% | $0 |
| 324.22 | Impact Fees - Commercial - Physical Environment | $967,579 | $888,137 | +8.9% | $0 |
| 324.31 | Impact Fees - Residential - Transportation | $23,781,001 | $25,133,177 | -5.4% | $0 |
| 324.32 | Impact Fees - Commercial - Transportation | $7,621,499 | $3,471,828 | +119.5% | $0 |
| 324.61 | Impact Fees - Residential - Culture / Recreation | $10,416,762 | $11,743,251 | -11.3% | $0 |
| 324.91 | Impact Fees - Residential - Other | $2,571,818 | $2,894,072 | -11.1% | $0 |
| 324.92 | Impact Fees - Commercial - Other | $722,458 | $617,906 | +16.9% | $0 |
| 325.1 | Special Assessments - Capital Improvement | $20,009,613 | $17,560,617 | +13.9% | $0 |
| 329.5 | Other Fees and Special Assessments | $756,178 | $6,985,754 | -89.2% | $0 |
| 329.1 | Inspection Fee | $5,712,131 | |||
| Intergovernmental Revenues | $146,666,045 | $160,021,478 | -8.3% | $0 | |
| 331.1 | Federal Grant - General Government | $20,421 | $0 | ||
| 331.2 | Federal Grant - Public Safety | $20,758,431 | $25,479,028 | -18.5% | $0 |
| 331.49 | Federal Grant - Transportation - Other Transportation | $8,718,500 | $8,891,853 | -1.9% | $0 |
| 331.5 | Federal Grant - Economic Environment | $4,701,581 | $4,222,191 | +11.4% | $0 |
| 331.65 | Federal Grant - Human Services - Child Support Reimbursement | $157,263 | $0 | ||
| 331.69 | Federal Grant - Human Services - Other Human Services | $1,794,418 | $1,688,776 | +6.3% | $0 |
| 331.9 | Federal Grant - Other Federal Grants | $140,577 | $146,364 | -4.0% | $0 |
| 333 | Federal Payments in Lieu of Taxes | $1,770,185 | $1,714,126 | +3.3% | $0 |
| 334.1 | State Grant - General Government | $206,935 | $730 | +28247.3% | $0 |
| 334.2 | State Grant - Public Safety | $6,811,293 | $7,005,563 | -2.8% | $0 |
| 334.39 | State Grant - Physical Environment - Other Physical Environment | $632,157 | $807,128 | -21.7% | $0 |
| 334.49 | State Grant - Transportation - Other Transportation | $2,525,697 | $1,484,568 | +70.1% | $0 |
| 334.5 | State Grant - Economic Environment | $3,000,452 | $4,870,864 | -38.4% | $0 |
| 334.69 | State Grant - Human Services - Other Human Services | $2,034,631 | $1,866,262 | +9.0% | $0 |
| 334.7 | State Grant - Culture / Recreation | $129,213 | $199,086 | -35.1% | $0 |
| 335.121 | State Shared Revenues - General Government - County Revenue Sharing Program | $18,584,199 | $18,251,220 | +1.8% | $0 |
| 335.13 | State Shared Revenues - General Government - Insurance License Tax | $117,642 | $112,252 | +4.8% | $0 |
| 335.14 | State Shared Revenues - General Government - Mobile Home License Tax | $111,424 | $138,058 | -19.3% | $0 |
| 335.15 | State Shared Revenues - General Government - Alcoholic Beverage License Tax | $232,405 | $233,171 | -0.3% | $0 |
| 335.18 | State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program | $63,054,689 | $64,862,410 | -2.8% | $0 |
| 335.22 | State Shared Revenues - Public Safety - Enhanced 911 Fee | $2,400,810 | $2,575,987 | -6.8% | $0 |
| 335.43 | State Shared Revenues - Transportation - Constitutional Fuel Tax (2 Cents Fuel Tax) | $322,813 | $78,457 | +311.5% | $0 |
| 335.44 | State Shared Revenues - Transportation - County Fuel Tax (1 Cent Fuel Tax) | $2,201,371 | $2,211,754 | -0.5% | $0 |
| 335.48 | State Shared Revenues - Transportation - Other Transportation | $5,063,122 | $5,072,153 | -0.2% | $0 |
| 335.9 | State Shared Revenues - Other | $1,147,116 | $236,782 | +384.5% | $0 |
| 337.1 | Grants from Other Local Units - General Government | $25,700 | $200 | +12750.0% | $0 |
| 337.4 | Grants from Other Local Units - Transportation | $3,000 | $2,708 | +10.8% | $0 |
| 331.39 | Federal Grant - Physical Environment - Other Physical Environment | $4,172,005 | |||
| 334.89 | State Grant - Court-Related Grants - Other Court-Related | $154,332 | |||
| 334.9 | State Grant - Other | $339,531 | |||
| 335.19 | State Shared Revenues - General Government - Other General Government | $3,203,919 | |||
| Charges for Services | $1,778,182,623 | $1,662,003,182 | +7.0% | $1,239,401,374 | |
| 341.2 | General Government - Internal Service Fund Fees and Charges | $142,899,748 | $128,138,582 | +11.5% | $0 |
| 341.9 | General Government - Other General Government Charges and Fees | $35,760,374 | $28,748,779 | +24.4% | $0 |
| 342.6 | Public Safety - Ambulance Fees | $17,788,601 | $19,112,673 | -6.9% | $0 |
| 342.9 | Public Safety - Other Public Safety Charges and Fees | $99,522 | $5,749,893 | -98.3% | $0 |
| 343.3 | Physical Environment - Water Utility | $108,303,492 | $99,202,033 | +9.2% | $0 |
| 343.4 | Physical Environment - Garbage / Solid Waste | $73,481,310 | $70,962,608 | +3.5% | $0 |
| 343.5 | Physical Environment - Sewer / Wastewater Utility | $130,560,788 | $117,675,332 | +11.0% | $0 |
| 343.6 | Physical Environment - Water / Sewer Combination Utility | $2,561,423 | $3,808,320 | -32.7% | $0 |
| 343.9 | Physical Environment - Other Physical Environment Charges | $2,894,174 | $865,996 | +234.2% | $0 |
| 344.1 | Transportation - Airports | $10,539,631 | $10,232,540 | +3.0% | $0 |
| 344.3 | Transportation - Mass Transit | $1,085,028 | $1,185,371 | -8.5% | $0 |
| 345.9 | Economic Environment - Other Economic Environment Charges | $63,056 | $498,082 | -87.3% | $0 |
| 346.4 | Human Services - Animal Control and Shelter Fees | $100,095 | $97,927 | +2.2% | $0 |
| 347.2 | Culture / Recreation - Parks and Recreation | $12,080,627 | $10,392,571 | +16.2% | $0 |
| 349 | Other Charges for Services (Not Court-Related) | $1,239,964,754 | $1,154,045,419 | +7.4% | $1,239,401,374 |
| 341.1 | General Government - Recording Fees | $2,519,577 | |||
| 341.8 | General Government - County Officer Commission and Fees | $2,094,374 | |||
| 344.9 | Transportation - Other Transportation Charges | $646,734 | |||
| 345.1 | Economic Environment - Housing | $35,350 | |||
| 346.9 | Human Services - Other Human Services Charges | $77,019 | |||
| 347.1 | Culture / Recreation - Libraries | $185,733 | |||
| 348.11 | Court-Related Revenues - County Court Criminal - Filing Fees | $2,720 | |||
| 348.12 | Court-Related Revenues - County Court Criminal - Service Charges | $15,627 | |||
| 348.13 | Court-Related Revenues - County Court Criminal - Court Costs | $38,919 | |||
| 348.22 | Court-Related Revenues - Circuit Court Criminal - Service Charges | $14,051 | |||
| 348.23 | Court-Related Revenues - Circuit Court Criminal - Court Costs | $97,858 | |||
| 348.31 | Court-Related Revenues - County Court Civil - Filing Fees | $1,569,833 | |||
| 348.32 | Court-Related Revenues - County Court Civil - Service Charges | $50,216 | |||
| 348.41 | Court-Related Revenues - Circuit Court Civil - Filing Fees | $1,071,339 | |||
| 348.42 | Court-Related Revenues - Circuit Court Civil - Service Charges | $302,651 | |||
| 348.52 | Court-Related Revenues - Traffic Court - Service Charges | $332,571 | |||
| 348.53 | Court-Related Revenues - Traffic Court - Court Costs | $912,777 | |||
| 348.62 | Court-Related Revenues - Juvenile Court - Service Charges | $1,771 | |||
| 348.71 | Court-Related Revenues - Probate Court - Filing Fees | $514,149 | |||
| 348.72 | Court-Related Revenues - Probate Court - Service Charges | $54,264 | |||
| 348.921 | Court-Related Revenues - Restricted Board Revenue - Court Innovations / Local Requirements | $749,523 | |||
| Judgments, Fines, and Forfeits | $5,933,403 | $2,368,062 | +150.6% | $0 | |
| 351.1 | Court-Ordered Judgments and Fines - As Decided by County Court Criminal | $1,222,162 | $967,271 | +26.4% | $0 |
| 351.3 | Court-Ordered Judgments and Fines - As Decided by County Court Civil | $402,930 | $281,771 | +43.0% | $0 |
| 351.9 | Court-Ordered Judgments and Fines - Other | $2,875,712 | $0 | ||
| 352 | Fines - Library | $93,613 | $95,447 | -1.9% | $0 |
| 354 | Fines - Local Ordinance Violations | $681,241 | $366,544 | +85.9% | $0 |
| 359 | Other Judgments, Fines, and Forfeits | $657,745 | $649,456 | +1.3% | $0 |
| 351.2 | Court-Ordered Judgments and Fines - As Decided by Circuit Court Criminal | $7,573 | |||
| Miscellaneous Revenues | $124,624,233 | $156,166,273 | -20.2% | $1,045,786 | |
| 361.1 | Interest and Other Earnings - Interest | $90,843,334 | $85,450,811 | +6.3% | $0 |
| 361.3 | Interest and Other Earnings - Net Increase (Decrease) in Fair Value of Investments | $14,871,308 | $48,463,916 | -69.3% | $0 |
| 362 | Rents and Royalties | $789,692 | $831,000 | -5.0% | $0 |
| 364 | Sales - Disposition of Fixed Assets | $813,887 | $1,058,888 | -23.1% | $0 |
| 365 | Sales - Sale of Surplus Materials and Scrap | $208,254 | $295,883 | -29.6% | $0 |
| 366 | Contributions and Donations from Private Sources | $1,631,025 | $1,551,496 | +5.1% | $0 |
| 369.3 | Other Miscellaneous Revenues - Settlements | $4,536,110 | $10,318,413 | -56.0% | $0 |
| 369.9 | Other Miscellaneous Revenues - Other | $10,930,623 | $8,195,866 | +33.4% | $1,045,786 |
| Other Sources | $307,092,239 | $338,117,712 | -9.2% | $0 | |
| 381 | Non-Operating - Inter-Fund Group Transfers In | $226,451,250 | $270,986,716 | -16.4% | $0 |
| 383.1 | Proceeds - Leases - Financial Agreements | $5,781,261 | $1,347,217 | +329.1% | $0 |
| 383.2 | Proceeds - Installment Purchases and Capital Lease Proceeds | $2,345,344 | $8,174,838 | -71.3% | $0 |
| 386.1 | Intragovernmental Transfers from Constitutional Fee Officers - Clerk to the BOCC | $1,533,988 | $516,449 | +197.0% | $0 |
| 386.4 | Intragovernmental Transfers from Constitutional Fee Officers - Sheriff to the BOCC | $3,520,083 | $153,557 | +2192.4% | $0 |
| 386.6 | Intragovernmental Transfers from Constitutional Fee Officers - Property Appraiser to the BOCC | $1,634,043 | $1,480,176 | +10.4% | $0 |
| 386.7 | Intragovernmental Transfers from Constitutional Fee Officers - Tax Collector to the BOCC | $14,624,259 | $14,479,189 | +1.0% | $0 |
| 386.8 | Intragovernmental Transfers from Constitutional Fee Officers - Supervisor of Elections to the BOCC | $148,162 | $206,741 | -28.3% | $0 |
| 388.1 | Proceeds of General Capital Asset Dispositions - Sales | $5,318,224 | $0 | ||
| 389.2 | Proprietary Non-Operating Sources - Federal Grants and Donations | $11,340,216 | $1,956,181 | +479.7% | $0 |
| 389.3 | Proprietary Non-Operating Sources - State Grants and Donations | $5,536,486 | $4,806,352 | +15.2% | $0 |
| 389.8 | Proprietary Non-Operating Sources - Capital Contributions from Private Source | $28,792,479 | $23,598,809 | +22.0% | $0 |
| 389.9 | Proprietary Non-Operating Sources - Other Non-Operating Sources | $66,444 | $0 | ||
| 384 | Proceeds - Debt Proceeds | $3,000,000 | |||
| 389.4 | Proprietary Non-Operating Sources - Other Grants and Donations | $595,557 | |||
| 389.5 | Proprietary Non-Operating Sources - Capital Contributions from Federal Government | $5,291,126 | |||
| 389.6 | Proprietary Non-Operating Sources - Capital Contributions from State Government | $1,524,804 | |||
| Total, all account codes | $3,105,877,779 | $3,066,548,307 | +1.3% | $1,240,447,160 |
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. FY2025 beside FY2024; other years from the selector. The Custodial Fund column is the part of each line reported in a purely custodial capacity, a column DFS added in FY2021.
| Code | Account | FY2025 | FY2024 | Change | Of which Custodial Fund, FY2025 |
|---|---|---|---|---|---|
| General Government Services (Not Court-Related) | $1,519,776,714 | $1,522,020,007 | -0.1% | $1,228,915,995 | |
| 511 | Legislative | $1,608,740 | $1,568,421 | +2.6% | $0 |
| 512 | Executive | $2,117,172 | $2,525,768 | -16.2% | $0 |
| 513 | Financial and Administrative | $20,288,349 | $19,251,217 | +5.4% | $0 |
| 514 | Legal Counsel | $3,072,545 | $2,980,661 | +3.1% | $0 |
| 515 | Comprehensive Planning | $12,075,532 | $11,403,883 | +5.9% | $0 |
| 517 | Debt Service Payments | $50,899,522 | $53,516,444 | -4.9% | $0 |
| 519 | Other General Government Services | $1,429,714,854 | $1,430,773,613 | -0.1% | $1,228,915,995 |
| Public Safety | $401,951,098 | $373,611,477 | +7.6% | $4,064,825 | |
| 521 | Law Enforcement | $306,579,263 | $275,856,718 | +11.1% | $4,064,825 |
| 522 | Fire Control | $5,343,781 | $4,873,715 | +9.6% | $0 |
| 523 | Detention and/or Correction | $4,128,369 | $6,923,973 | -40.4% | $0 |
| 524 | Protective Inspections | $27,080,514 | $27,097,658 | -0.1% | $0 |
| 525 | Emergency and Disaster Relief Services | $11,927,261 | $6,523,143 | +82.8% | $0 |
| 526 | Ambulance and Rescue Services | $44,108,106 | $49,073,148 | -10.1% | $0 |
| 527 | Medical Examiners | $2,246,513 | $2,161,913 | +3.9% | $0 |
| 529 | Other Public Safety | $537,291 | $1,101,209 | -51.2% | $0 |
| Physical Environment | $345,248,820 | $331,905,013 | +4.0% | $0 | |
| 533 | Water Utility Services | $67,969,004 | $65,274,242 | +4.1% | $0 |
| 534 | Garbage / Solid Waste Control Services | $63,354,234 | $60,658,083 | +4.4% | $0 |
| 535 | Sewer / Wastewater Services | $82,505,506 | $79,283,364 | +4.1% | $0 |
| 536 | Water-Sewer Combination Services | $49,111,657 | $52,882,980 | -7.1% | $0 |
| 537 | Conservation and Resource Management | $29,235,608 | $26,632,755 | +9.8% | $0 |
| 538 | Flood Control / Stormwater Management | $27,194,534 | $36,899,246 | -26.3% | $0 |
| 539 | Other Physical Environment | $25,878,277 | $10,274,343 | +151.9% | $0 |
| Transportation | $172,009,319 | $157,437,962 | +9.3% | $0 | |
| 541 | Road and Street Facilities | $141,752,376 | $127,396,819 | +11.3% | $0 |
| 542 | Airports | $11,156,474 | $11,498,412 | -3.0% | $0 |
| 544 | Mass Transit Systems | $17,900,686 | $17,514,857 | +2.2% | $0 |
| 549 | Other Transportation Systems / Services | $1,199,783 | $1,027,874 | +16.7% | $0 |
| Economic Environment | $46,431,990 | $28,390,359 | +63.5% | $0 | |
| 552 | Industry Development | $85,324 | $7,695 | +1008.8% | $0 |
| 553 | Veteran's Services | $342,239 | $354,875 | -3.6% | $0 |
| 554 | Housing and Urban Development | $37,263,244 | $20,417,498 | +82.5% | $0 |
| 559 | Other Economic Environment | $8,741,183 | $7,610,291 | +14.9% | $0 |
| Human Services | $44,421,723 | $36,526,463 | +21.6% | $0 | |
| 562 | Health Services | $14,743,192 | $10,020,484 | +47.1% | $0 |
| 563 | Mental Health Services | $2,372,869 | $2,505,200 | -5.3% | $0 |
| 564 | Public Assistance Services | $24,476,952 | $23,529,323 | +4.0% | $0 |
| 569 | Other Human Services | $2,828,710 | $471,456 | +500.0% | $0 |
| Culture / Recreation | $89,573,029 | $74,641,800 | +20.0% | $0 | |
| 571 | Libraries | $6,757,000 | $6,418,249 | +5.3% | $0 |
| 572 | Parks and Recreation | $72,146,144 | $59,182,901 | +21.9% | $0 |
| 573 | Cultural Services | $3,884,840 | $3,145,443 | +23.5% | $0 |
| 575 | Special Recreation Facilities | $6,545,200 | $5,708,355 | +14.7% | $0 |
| 579 | Other Culture / Recreation | $239,845 | $186,852 | +28.4% | $0 |
| Other Uses and Non-Operating | $333,066,828 | $287,822,828 | +15.7% | $0 | |
| 581 | Inter-fund Group Transfers Out | $247,880,214 | $287,822,828 | -13.9% | $0 |
| 590 | Proprietary - Other Non-Operating Disbursements | $85,186,614 | $0 | ||
| Court-Related Expenditures | $3,688,532 | $3,882,057 | -5.0% | $0 | |
| 602 | General Administration - State Attorney Administration | $1,066,095 | $1,007,562 | +5.8% | $0 |
| 603 | General Administration - Public Defender Administration | $687,091 | $735,940 | -6.6% | $0 |
| 605 | General Administration - Judicial Support | $47,137 | $85,633 | -45.0% | $0 |
| 616 | Circuit Court - Criminal - Clinical Evaluations | $118,261 | $111,751 | +5.8% | $0 |
| 712 | General Court-Related Operations - Courthouse Facilities | $1,565,605 | $1,754,513 | -10.8% | $0 |
| 739 | County Court - Criminal - Other Costs | $81,343 | $75,058 | +8.4% | $0 |
| 761 | County Court - Traffic - Court Administration | $123,000 | $111,600 | +10.2% | $0 |
| Total, all account codes | $2,956,168,053 | $2,816,237,966 | +5.0% | $1,232,980,820 |
Municipal governments in Collier County
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 South Region consumer price index; per resident figures use the population EDR prints with each year. Sources and methods.
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