Collier County, Florida — Spending

Category-by-category spending for Collier County, Florida, from the same published figures as the county overview.

Where did the money go?

Collier County spending by major category, FY2015 vs. FY2024
	FY2015 spending
General Government Show account codesHide account codes (6 account codes) 511 — Legislative: FY2015 $1,102,263; FY2024 $1,568,421 512 — Executive: FY2015 $945,632; FY2024 $2,525,768 513 — Financial and Administrative: FY2015 $12,472,113; FY2024 $19,251,217 514 — Legal Counsel: FY2015 $2,587,446; FY2024 $2,980,661 515 — Comprehensive Planning: FY2015 $6,116,664; FY2024 $11,403,883 519 — Other General Government Services: FY2015 $50,272,854; FY2024 $129,838,415	$73,496,972	$167,568,365	+$94,071,393	+128.0%	$402.58
Debt Service Show account codesHide account codes (1 account code) 517 — Debt Service Payments: FY2015 $32,971,093; FY2024 $41,120,316	$32,971,093	$41,120,316	+$8,149,223	+24.7%	$98.79
Public Safety Show account codesHide account codes (8 account codes) 521 — Law Enforcement: FY2015 $151,259,372; FY2024 $271,410,218 522 — Fire Control: FY2015 $6,313,261; FY2024 $4,873,715 523 — Detention and/or Correction: FY2015 $4,214,355; FY2024 $6,923,973 524 — Protective Inspections: FY2015 $16,404,803; FY2024 $27,097,658 525 — Emergency and Disaster Relief Services: FY2015 $3,065,205; FY2024 $6,523,143 526 — Ambulance and Rescue Services: FY2015 $1,035,054; FY2024 $37,290 527 — Medical Examiners: FY2015 $1,101,284; FY2024 $2,161,913 529 — Other Public Safety: FY2015 $173,400; FY2024 $802,942	$183,566,734	$319,830,852	+$136,264,118	+74.2%	$768.39
Physical Environment Show account codesHide account codes (7 account codes) 533 — Water Utility Services: FY2015 $191,251; FY2024 $195,581 534 — Garbage / Solid Waste Control Services: FY2015 $0; FY2024 $0 535 — Sewer / Wastewater Services: FY2015 $0; FY2024 $8,356,893 536 — Water-Sewer Combination Services: FY2015 not reported; FY2024 $0 537 — Conservation and Resource Management: FY2015 $11,260,913; FY2024 $26,632,755 538 — Flood Control / Stormwater Management: FY2015 $2,588,720; FY2024 $36,899,246 539 — Other Physical Environment: FY2015 $10,199,873; FY2024 $9,503,277	$24,240,757	$81,587,752	+$57,346,995	+236.6%	$196.01
Transportation Show account codesHide account codes (4 account codes) 541 — Road and Street Facilities: FY2015 $62,807,431; FY2024 $127,396,819 542 — Airports: FY2015 $0; FY2024 $82,943 544 — Mass Transit Systems: FY2015 $14,969; FY2024 $0 549 — Other Transportation Systems / Services: FY2015 not reported; FY2024 $0	$62,822,400	$127,479,762	+$64,657,362	+102.9%	$306.27
Economic Environment Show account codesHide account codes (4 account codes) 552 — Industry Development: FY2015 not reported; FY2024 $0 553 — Veteran's Services: FY2015 $336,790; FY2024 $354,875 554 — Housing and Urban Development: FY2015 $7,139,407; FY2024 $20,363,908 559 — Other Economic Environment: FY2015 $4,482,212; FY2024 $7,610,291	$11,958,409	$28,329,074	+$16,370,665	+136.9%	$68.06
Human Services Show account codesHide account codes (4 account codes) 562 — Health Services: FY2015 $3,951,963; FY2024 $10,014,309 563 — Mental Health Services: FY2015 $811,516; FY2024 $2,505,200 564 — Public Assistance Services: FY2015 $7,797,759; FY2024 $23,529,323 569 — Other Human Services: FY2015 $647,893; FY2024 $398,941	$13,209,131	$36,447,773	+$23,238,642	+175.9%	$87.57
Culture / Recreation Show account codesHide account codes (5 account codes) 571 — Libraries: FY2015 $5,893,549; FY2024 $6,418,249 572 — Parks and Recreation: FY2015 $35,314,425; FY2024 $59,182,901 573 — Cultural Services: FY2015 $1,996,350; FY2024 $3,145,443 575 — Special Recreation Facilities: FY2015 not reported; FY2024 $5,708,355 579 — Other Culture / Recreation: FY2015 not reported; FY2024 $0	$43,204,324	$74,454,948	+$31,250,624	+72.3%	$178.88
Other Uses and Non-Operating Show account codesHide account codes (1 account code) 590 — Other Non-Operating Disbursements: FY2015 $0; FY2024 not reported	$0	$0	$0	n/a	$0.00
Court-Related Show account codesHide account codes (18 account codes) 602 — General Administration - State Attorney Administration: FY2015 $264,968; FY2024 $1,007,562 603 — General Administration - Public Defender Administration: FY2015 $205,986; FY2024 $735,940 604 — General Court Administration - Clerk of Court Administration: FY2015 $1,119,897; FY2024 not reported 605 — General Administration - Judicial Support: FY2015 $55,553; FY2024 $85,633 608 — General Court Administration - Jury Management: FY2015 $129,454; FY2024 not reported 614 — Circuit Court - Criminal - Clerk of Court: FY2015 $686,446; FY2024 not reported 616 — Circuit Court - Criminal - Clinical Evaluations: FY2015 not reported; FY2024 $111,751 634 — Circuit Court - Civil - Clerk of Court: FY2015 $1,153,221; FY2024 not reported 654 — Circuit Court - Family - Clerk of Court: FY2015 $538,710; FY2024 not reported 674 — Circuit Court - Juvenile - Clerk of Court: FY2015 $217,810; FY2024 not reported 694 — Circuit Court - Probate - Clerk of Court: FY2015 $346,858; FY2024 not reported 712 — General Court-Related Operations - Courthouse Facilities: FY2015 not reported; FY2024 $1,754,513 713 — General Court Operations - Information Systems: FY2015 $1,904,648; FY2024 not reported 724 — County Court - Criminal - Clerk of Court: FY2015 $769,101; FY2024 not reported 739 — County Court - Criminal - Other Costs: FY2015 not reported; FY2024 $75,058 744 — County Court - Civil - Clerk of Court: FY2015 $437,262; FY2024 not reported 761 — County Court - Traffic - Court Administration: FY2015 not reported; FY2024 $111,600 764 — County Court - Traffic - Clerk of Court: FY2015 $1,418,010; FY2024 not reported	$9,247,924	$3,882,057	−$5,365,867	−58.0%	$9.33
Residual Account codes not yet assigned to a major category. Show account codesHide account codes (0 account codes) No account codes are currently unclassified for this year.	$0	$0	$0	n/a	$0.00
Total spending	$454,717,744	$880,700,899	+$425,983,155	+93.7%	$2,115.88

Source How spending categories are defined (ADR-0009)

Reported separately — not included in total spending

These totals are tracked and published but are not part of the headline spending figures above.

Fiscal year	Enterprise and internal service funds	Fiduciary and custodial funds	Component units
FY2015	$281,621,819	$0	$0
FY2016	$302,689,432	$0	$0
FY2017	$331,057,933	$0	$0
FY2018	$415,523,660	$0	$39,265
FY2019	$371,359,242	$0	$0
FY2020	$372,826,248	$0	$0
FY2021	$394,727,187	$0	$22,656
FY2022	$422,929,637	$361,937,300	$21,676
FY2023	$487,911,154	$1,078,767,235	$60,210
FY2024	$494,782,608	$1,166,501,842	$73,635

How total spending is defined (ADR-0001)

Where these numbers come from

Every figure on this page is traced to the government file, census dataset, or price index it was computed from.

Latest spending: fl-edr-collier-expenditures
Ten-year spending change: fl-edr-collier-expenditures
Population change: census-pep-v2020-co-est2020-alldata, census-pep-v2024-co-est2024-alldata
Inflation: bls-cpi-cuur0000sa0-2014-2023, bls-cpi-cuur0000sa0-2024-2024
Real spending change: bls-cpi-cuur0000sa0-2014-2023, bls-cpi-cuur0000sa0-2024-2024, fl-edr-collier-expenditures
Real spending per resident: bls-cpi-cuur0000sa0-2014-2023, bls-cpi-cuur0000sa0-2024-2024, census-pep-v2020-co-est2020-alldata, census-pep-v2024-co-est2024-alldata, fl-edr-collier-expenditures
Category spending: census-pep-v2024-co-est2024-alldata, fl-edr-collier-expenditures
Revenue: census-pep-v2020-co-est2020-alldata, census-pep-v2024-co-est2024-alldata, fl-edr-collier-revenues
Property tax: census-pep-v2020-co-est2020-alldata, census-pep-v2024-co-est2024-alldata, fl-edr-collier-revenues

BLS Consumer Price Index for All Urban Consumers (CPI-U), U.S. city average, all items, not seasonally adjusted (CUUR0000SA0), 2014–2023 API response

Agency: U.S. Bureau of Labor Statistics
File: cuur0000sa0-2014-2023.json
Retrieved: September 24, 2026
SHA-256: 384f2b3428d4…
Show full hashHide full hash
384f2b3428d44a9e2f5304c0acfccb21c61f108db2008bd52a9d3da2cc9dc5fc
Original file: https://api.bls.gov/publicAPI/v2/timeseries/data/CUUR0000SA0?startyear=2014&endyear=2023
Archived as: raw/bls/cpi/cuur0000sa0/384f2b3428d4-cuur0000sa0-2014-2023.json
Archived copy: Download the archived copy 10.5 KB

BLS Consumer Price Index for All Urban Consumers (CPI-U), U.S. city average, all items, not seasonally adjusted (CUUR0000SA0), 2024–2024 API response

Agency: U.S. Bureau of Labor Statistics
File: cuur0000sa0-2024-2024.json
Retrieved: September 24, 2026
SHA-256: ca44405466c9…
Show full hashHide full hash
ca44405466c9cc4f64e09d81c25f070ac732e91a5b43c61a4cb5a048d19054bd
Original file: https://api.bls.gov/publicAPI/v2/timeseries/data/CUUR0000SA0?startyear=2024&endyear=2024
Archived as: raw/bls/cpi/cuur0000sa0/ca44405466c9-cuur0000sa0-2024-2024.json
Archived copy: Download the archived copy 1.2 KB

Census Bureau Population Estimates Program, Vintage 2020 county population totals (co-est2020-alldata)

Agency: U.S. Census Bureau
File: co-est2020-alldata.csv
Retrieved: September 24, 2026
SHA-256: 983708e1b68c…
Show full hashHide full hash
983708e1b68c8e7c4ecbef4d45137bea34ee286abe07662ccc0d6dfc6411fe83
Original file: https://www2.census.gov/programs-surveys/popest/datasets/2010-2020/counties/totals/co-est2020-alldata.csv
Archived as: raw/census/pep/v2020/983708e1b68c-co-est2020-alldata.csv
Archived copy: Download the archived copy 3.8 MB

Census Bureau Population Estimates Program, Vintage 2024 county population totals (co-est2024-alldata)

Agency: U.S. Census Bureau
File: co-est2024-alldata.csv
Retrieved: September 24, 2026
SHA-256: abcc8720d669…
Show full hashHide full hash
abcc8720d669e793bbfdcd440eeec37a78db3b452adbe4ccd1eadf7c72b522b9
Original file: https://www2.census.gov/programs-surveys/popest/datasets/2020-2024/counties/totals/co-est2024-alldata.csv
Archived as: raw/census/pep/v2024/abcc8720d669-co-est2024-alldata.csv
Archived copy: Download the archived copy 1.7 MB

Florida EDR county government expenditures by account code and fund type (compiled workbook)

Agency: Florida EDR
File: colliercountyexpenditures.xlsx
Retrieved: September 22, 2026
SHA-256: 17deb17bea70…
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17deb17bea7081475d3e34d2c5e47e9173e80ba31b5497fece2b46849865977d
Original file: https://edr.state.fl.us/Content/local-government/data/revenues-expenditures/cntyfiscal/colliercountyexpenditures.xlsx
Archived as: raw/florida/edr/collier/expenditures/17deb17bea70-colliercountyexpenditures.xlsx
Archived copy: Download the archived copy 250.9 KB

Florida EDR county government revenues by account code and fund type (compiled workbook)

Agency: Florida EDR
File: colliercountyrevenues.xlsx
Retrieved: September 22, 2026
SHA-256: d81e390b12c9…
Show full hashHide full hash
d81e390b12c92500b661479ac2fb68f371a4ed40ad7b3f61fa9678b54eb78958
Original file: https://edr.state.fl.us/Content/local-government/data/revenues-expenditures/cntyfiscal/colliercountyrevenues.xlsx
Archived as: raw/florida/edr/collier/revenues/d81e390b12c9-colliercountyrevenues.xlsx
Archived copy: Download the archived copy 305.8 KB

See how each figure is defined: Total expenditures (ADR-0001), Population and inflation (ADR-0005), and Total revenue (ADR-0008).