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.
- $56,025,840
- FY16-17 total
- $3,502
- per resident, per year
- 1,465 line items
- 13 funds · 59 departments
- 722
- full-time-equivalent positions
By fund
FY16-17 fund breakdown
Total $56,025,840. Click any fund for departments and line items.
- General Fund$18.27M32.6%32.6%
- Water & Sewer Fund$14.66M26.2%26.2%
- Capital Improvement Fund$9.03M16.1%16.1%
- Street Improvement Fund$3.18M5.7%5.7%
- Water & Sewer Renewal & Replacement Fund$2.44M4.3%4.3%
- General Debt Service Fund$2.31M4.1%4.1%
- Community Redevelopment Agency Fund$2.03M3.6%3.6%
- Stormwater Utility Fund$1.97M3.5%3.5%
- Water & Sewer Debt Service Fund$732K1.3%1.3%
- Central Garage Fund$667K1.2%1.2%
- Street Lighting Fund$408K0.7%0.7%
- Water & Sewer Construction Fund$330K0.6%0.6%
Biggest individual line items
The 12 largest spends in FY16-17
Single FUAS account-code rows, sorted by approved dollar amount. Excludes intra-fund transfers.
- 01$3.62M
Transfer to General Fund
Non-Expenditure Disbursements · Water & Sewer Fund
- 02$2.90M
Central Fire Station Relocation
Fire Control · Capital Improvement Fund
- 03$2.80M
Raw Water
W&S Water Production · Water & Sewer Fund
- 04$2.44M
Transfer to W & S Construction Fund
W & S Renewal & Replacement · Water & Sewer Renewal & Replacement Fund
- 05$1.70M
Fitness Center Expansion Project
Parks and Recreation · Capital Improvement Fund
- 06$1.57M
Regular Full-Time Wages
Police Patrol · General Fund
- 07$1.42M
Transfer to General Fund
General Debt Service · General Debt Service Fund
- 08$1.12M
Street Improvement Project
Street Improvement · Street Improvement Fund
- 09$940K
Orange Lake Restoration Project
Parks and Recreation · Capital Improvement Fund
- 10$931K
Regular Full-Time Wages
Fire & Emergency Service - Firefighting · General Fund
- 11$887K
Transfer to General Debt Service Fund
Community Redevelopment Agency · Community Redevelopment Agency Fund
- 12$866K
Transfer to CRA
Non-Expenditure Disbursements · General Fund
The arc
A decade of approved spending
Down 0% from FY16-17 to FY16-17. Newest first; tap any year to switch the page.