Florida / Fiscal data / Local government finances / Naples
Naples, 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$295,231,444
Revenues, change on FY2023+37.1%
Revenues per resident, FY2024$15,226
Expenditures, FY2024$215,688,075
Expenditures, change on FY2023+17.3%
Expenditures per resident, FY2024$11,124
Population, 202419,390
Revenues and expenditures by fiscal yearMunicipal governmentFY2024: $295,231,444 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: $295,231,444
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: $215,688,075
One line per EDR category heading: General Government Services (Not Court-Related), Public Safety, Physical Environment, Transportation, Economic Environment, Culture / Recreation, Other Uses and Non-Operating, 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. FY2024 beside FY2023; other years from the selector.
| Code | Account | FY2024 | FY2023 | Change |
|---|---|---|---|---|
| General Government Taxes | $51,445,391 | $47,831,500 | +7.6% | |
| 311 | Ad Valorem Taxes | $39,648,880 | $35,096,841 | +13.0% |
| 312.3 | County Ninth-Cent Voted Fuel Tax | $485,517 | $656,515 | -26.0% |
| 312.41 | First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax) | $646,478 | $878,828 | -26.4% |
| 312.51 | Insurance Premium Tax for Firefighters' Pension | $1,299,543 | $1,264,503 | +2.8% |
| 312.52 | Insurance Premium Tax for Police Officers' Retirement | $949,927 | $1,041,101 | -8.8% |
| 314.1 | Utility Service Tax - Electricity | $4,055,133 | $3,963,112 | +2.3% |
| 314.4 | Utility Service Tax - Gas | $82,176 | $63,213 | +30.0% |
| 314.8 | Utility Service Tax - Propane | $193,528 | $247,150 | -21.7% |
| 315.1 | State Communications Services Taxes | $3,834,222 | $3,327,218 | +15.2% |
| 316 | Local Business Tax (Chapter 205, F.S.) | $249,987 | $1,293,019 | -80.7% |
| Permits, Fees, and Special Assessments | $15,097,795 | $11,515,475 | +31.1% | |
| 322 | Building Permits (Buildling Permit Fees) | $6,902,782 | $5,521,664 | +25.0% |
| 322.9 | Permits - Other | $2,182,936 | $233,979 | +833.0% |
| 323.1 | Franchise Fee - Electricity | $4,300,473 | $4,389,979 | -2.0% |
| 323.4 | Franchise Fee - Gas | $187,630 | $111,551 | +68.2% |
| 323.9 | Franchise Fee - Other | $1,000 | ||
| 324.11 | Impact Fees - Residential - Public Safety | $2,640 | $7,920 | -66.7% |
| 324.12 | Impact Fees - Commercial - Public Safety | $179,628 | $86,698 | +107.2% |
| 324.31 | Impact Fees - Residential - Transportation | $200,000 | $200,000 | 0.0% |
| 324.61 | Impact Fees - Residential - Culture / Recreation | $127,553 | $13,992 | +811.6% |
| 329.5 | Other Fees and Special Assessments | $1,013,153 | $949,692 | +6.7% |
| Intergovernmental Revenues | $26,296,384 | $19,224,417 | +36.8% | |
| 331.2 | Federal Grant - Public Safety | $16,458 | ||
| 331.51 | Federal Grant - American Rescue Plan Act Funds | $2,563,890 | ||
| 331.62 | Federal Grant - Human Services - Public Assistance | $150,272 | ||
| 334.1 | State Grant - General Government | $828,000 | ||
| 334.31 | State Grant - Physical Environment - Water Supply System | $243,948 | ||
| 334.36 | State Grant - Physical Environment - Stormwater Management | $7,249,972 | ||
| 334.49 | State Grant - Transportation - Other Transportation | $398,208 | $400,994 | -0.7% |
| 334.9 | State Grant - Other | $141,196 | $20,106 | +602.3% |
| 335.14 | State Shared Revenues - General Government - Mobile Home License Tax | $15,099 | $14,436 | +4.6% |
| 335.15 | State Shared Revenues - General Government - Alcoholic Beverage License Tax | $76,852 | $68,459 | +12.3% |
| 335.18 | State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program | $5,657,099 | $9,947,420 | -43.1% |
| 335.21 | State Shared Revenues - Public Safety - Firefighter Supplemental Compensation | $25,808 | $24,900 | +3.6% |
| 335.45 | State Shared Revenues - Transportation - Fuel Tax Refunds and Credits | $30,967 | ||
| 335.9 | State Shared Revenues - Other | $775,211 | $1,028,956 | -24.7% |
| 337.1 | Grants from Other Local Units - General Government | $7,768,525 | $7,362,125 | +5.5% |
| 337.3 | Grants from Other Local Units - Physical Environment | $154,879 | ||
| 337.7 | Grants from Other Local Units - Culture / Recreation | $200,000 | ||
| 331.9 | Federal Grant - Other Federal Grants | $357,021 | ||
| Charges for Services | $94,895,520 | $86,412,999 | +9.8% | |
| 341.1 | General Government - Recording Fees | $41,159 | $38,167 | +7.8% |
| 341.2 | General Government - Internal Service Fund Fees and Charges | $21,891,140 | $19,714,420 | +11.0% |
| 341.3 | General Government - Administrative Service Fees | $4,522,510 | $4,091,059 | +10.5% |
| 341.9 | General Government - Other General Government Charges and Fees | $27,627 | $136 | +20214.0% |
| 342.1 | Public Safety - Law Enforcement Services | $570,533 | $381,343 | +49.6% |
| 342.2 | Public Safety - Fire Protection | $1,026,721 | $923,626 | +11.2% |
| 343.3 | Physical Environment - Water Utility | $23,404,505 | $21,079,268 | +11.0% |
| 343.4 | Physical Environment - Garbage / Solid Waste | $10,429,165 | $9,536,051 | +9.4% |
| 343.5 | Physical Environment - Sewer / Wastewater Utility | $19,151,817 | $17,153,232 | +11.7% |
| 343.6 | Physical Environment - Water / Sewer Combination Utility | $6,279,587 | $5,946,260 | +5.6% |
| 347.2 | Culture / Recreation - Parks and Recreation | $1,032,630 | $1,973,748 | -47.7% |
| 347.5 | Culture / Recreation - Special Recreation Facilities | $6,518,126 | $5,562,078 | +17.2% |
| 343.9 | Physical Environment - Other Physical Environment Charges | $3,321 | ||
| 345.9 | Economic Environment - Other Economic Environment Charges | $10,290 | ||
| Judgments, Fines, and Forfeits | $861,292 | $283,133 | +204.2% | |
| 351.9 | Court-Ordered Judgments and Fines - Other | $861,292 | $281,982 | +205.4% |
| 359 | Other Judgments, Fines, and Forfeits | $1,151 | ||
| Miscellaneous Revenues | $69,653,556 | $42,038,369 | +65.7% | |
| 361.1 | Interest and Other Earnings - Interest | $17,650,863 | $10,851,392 | +62.7% |
| 361.3 | Interest and Other Earnings - Net Increase (Decrease) in Fair Value of Investments | $37,507,695 | $16,012,396 | +134.2% |
| 362 | Rents and Royalties | $55,545 | ||
| 364 | Sales - Disposition of Fixed Assets | $711,299 | $1,146,403 | -38.0% |
| 366 | Contributions and Donations from Private Sources | $628,000 | $297,216 | +111.3% |
| 368 | Pension Fund Contributions | $12,284,170 | $11,212,642 | +9.6% |
| 369.35 | Other Miscellaneous Revenues - Settlements - Opioid Settlement Trust Fund | $62,829 | $28,688 | +119.0% |
| 369.9 | Other Miscellaneous Revenues - Other | $753,155 | $2,489,632 | -69.7% |
| Other Sources | $36,981,506 | $8,100,722 | +356.5% | |
| 381 | Non-Operating - Inter-Fund Group Transfers In | $13,758,249 | $6,167,600 | +123.1% |
| 384 | Proceeds - Debt Proceeds | $23,223,257 | ||
| 389.4 | Proprietary Non-Operating Sources - Other Grants and Donations | $640,811 | ||
| 389.7 | Proprietary Non-Operating Sources - Capital Contributions from Other Public Source | $1,292,311 | ||
| Total, all account codes | $295,231,444 | $215,406,615 | +37.1% |
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.
| Code | Account | FY2024 | FY2023 | Change |
|---|---|---|---|---|
| General Government Services (Not Court-Related) | $52,889,504 | $52,879,428 | 0.0% | |
| 511 | Legislative | $546,913 | $558,901 | -2.1% |
| 512 | Executive | $1,075,109 | $1,005,653 | +6.9% |
| 513 | Financial and Administrative | $1,970,806 | $1,434,272 | +37.4% |
| 514 | Legal Counsel | $976,561 | $733,031 | +33.2% |
| 515 | Comprehensive Planning | $1,080,173 | $1,032,378 | +4.6% |
| 517 | Debt Service Payments | $616,128 | $387,478 | +59.0% |
| 518 | Pension Benefits | $15,420,303 | $14,539,075 | +6.1% |
| 519 | Other General Government Services | $31,203,511 | $33,188,640 | -6.0% |
| Public Safety | $44,248,432 | $38,378,733 | +15.3% | |
| 521 | Law Enforcement | $18,876,502 | $17,330,463 | +8.9% |
| 522 | Fire Control | $18,457,255 | $14,269,038 | +29.4% |
| 524 | Protective Inspections | $6,914,675 | $6,779,232 | +2.0% |
| Physical Environment | $64,584,744 | $58,486,165 | +10.4% | |
| 533 | Water Utility Services | $188,303 | $205,541 | -8.4% |
| 534 | Garbage / Solid Waste Control Services | $9,156,830 | $8,239,884 | +11.1% |
| 536 | Water-Sewer Combination Services | $40,803,797 | $38,586,575 | +5.7% |
| 538 | Flood Control / Stormwater Management | $6,519,904 | $6,489,342 | +0.5% |
| 539 | Other Physical Environment | $7,915,910 | $4,964,823 | +59.4% |
| Transportation | $8,310,796 | $8,718,333 | -4.7% | |
| 541 | Road and Street Facilities | $4,978,921 | $5,512,974 | -9.7% |
| 545 | Parking Facilities | $3,331,875 | $3,205,359 | +3.9% |
| Economic Environment | $17,769,543 | $4,132,171 | +330.0% | |
| 552 | Industry Development | $17,769,543 | $3,519,921 | +404.8% |
| 559 | Other Economic Environment | $612,250 | ||
| Culture / Recreation | $14,126,807 | $15,062,474 | -6.2% | |
| 572 | Parks and Recreation | $14,126,807 | $15,062,474 | -6.2% |
| Other Uses and Non-Operating | $13,758,249 | $6,167,600 | +123.1% | |
| 581 | Inter-fund Group Transfers Out | $13,758,249 | $6,167,600 | +123.1% |
| Total, all account codes | $215,688,075 | $183,824,904 | +17.3% |
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.
- Revenues, FY2020, account 312.43 Second Local Option Fuel Tax (1 to 5 Cents): $0 in this government's workbook, $552,836 in EDR's statewide file. EDR codes this amount under a different account in the government's own workbook than in the statewide file; the government's total is the same in both. The workbook's coding is shown.
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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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.