Where the money goes
Approved expenditures from the City of New Port Richey’s adopted annual budgets, FY16-17 through today. Numbers are summed from the published budget PDFs (excluding revenue codes); see source PDFs for official totals.
- $101,460,210
- FY25-26 total
- $6,341
- per resident, per year
- 1,580 line items
- 14 funds · 56 departments
- 260
- full-time-equivalent positions
What changed
Funds that moved most into FY25-26
Year-over-year shifts at the fund level. Both directions: the funds the city poured into, and the ones it pulled back from.
Grew the most
By fund
FY25-26 fund breakdown
Total $101,460,210. Click any fund for departments and line items.
- General Fund$34.05M33.6%33.6%
- Water & Sewer Fund$20.83M20.5%20.5%
- Community Redevelopment Agency Fund$13.94M13.7%13.7%
- Capital Improvement Fund$7.97M7.9%7.9%
- Water & Sewer Construction Fund$5.40M5.3%5.3%
- Stormwater Utility Fund$5.17M5.1%5.1%
- Street Improvement Fund$4.91M4.8%4.8%
- General Debt Service Fund$4.11M4.0%4.0%
- Water & Sewer Debt Service Fund$1.85M1.8%1.8%
- Solid Waste Collection Services$1.61M1.6%1.6%
- Central Garage$1.10M1.1%1.1%
- Street Lighting Fund$530K0.5%0.5%
- Water & Sewer Renewal & Replacement Fund$1K0.0%0.0%
Biggest individual line items
The 12 largest spends in FY25-26
Single FUAS account-code rows, sorted by approved dollar amount. Excludes intra-fund transfers.
- 01$3.79M
Impr.Other Than Bldg-Misc
Stormwater Utility · Stormwater Utility Fund
- 02$2.86M
Raw Water
Public Works - Water Production · Water & Sewer Fund
- 03$2.47M
Street Improvement Project
Street Improvement Fund · Street Improvement Fund
- 04$2.45M
Regular Full Time Wages
Police - Patrol · General Fund
- 05$1.93M
Former Schwettman Education Center Project
Community Redevelopment Agency · Community Redevelopment Agency Fund
- 06$1.65M
Grand Blvd Bridge Replacement
CIP - Road & Street Facilities · Capital Improvement Fund
- 07$1.64M
Principal - 2025B Note
General Debt Service Fund · General Debt Service Fund
- 08$1.61M
Regular Full Time Wages
Fire & Emergency Service - Firefighting · General Fund
- 09$1.58M
Impr.Other Than Bldg-Misc
Public Works - Water Pollution Control · Water & Sewer Fund
- 10$1.50M
Property Assemblage
Community Redevelopment Agency · Community Redevelopment Agency Fund
- 11$1.50M
Water Utility System Improvements
Water & Sewer Construction Fund · Water & Sewer Construction Fund
- 12$1.50M
Fleet Purchasing Warehouse
Water & Sewer Construction Fund · Water & Sewer Construction Fund
The arc
A decade of approved spending
Up 81% from FY16-17 to FY25-26. Newest first; tap any year to switch the page.