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.
- $58,002,360
- FY18 total
- $3,625
- per resident, per year
- 1,542 line items
- 13 funds · 59 departments
- —
- full-time-equivalent positions
What changed
Funds that moved most into FY18
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
FY18 fund breakdown
Total $58,002,360. Click any fund for departments and line items.
- General Fund$20.74M35.8%35.8%
- Water & Sewer Fund$16.09M27.7%27.7%
- Capital Improvement Fund$7.37M12.7%12.7%
- Street Improvement Fund$4.09M7.1%7.1%
- Community Redevelopment Agency Fund$2.80M4.8%4.8%
- Water & Sewer Renewal & Replacement Fund$2.38M4.1%4.1%
- Stormwater Utility Fund$1.58M2.7%2.7%
- General Debt Service Fund$888K1.5%1.5%
- Water & Sewer Debt Service Fund$797K1.4%1.4%
- Central Garage Fund$722K1.2%1.2%
- Street Lighting Fund$450K0.8%0.8%
- Water & Sewer Construction Fund$110K0.2%0.2%
Biggest individual line items
The 12 largest spends in FY18
Single FUAS account-code rows, sorted by approved dollar amount. Excludes intra-fund transfers.
- 01$3.09M
Raw Water
W&S Water Production · Water & Sewer Fund
- 02$2.37M
Street Improvement Project
Street Improvement · Street Improvement Fund
- 03$1.80M
Central Fire Station Relocation
Fire Control · Capital Improvement Fund
- 04$1.78M
Regular Full-Time Wages
Police - Patrol · General Fund
- 05$1.02M
Streetscape Improvements - Madison St., Main St. to Massachusetts Ave.
Street Improvement · Street Improvement Fund
- 06$1.02M
Fitness Center Expansion Project
Parks and Recreation · Capital Improvement Fund
- 07$949K
Regular Full-Time Wages
Fire & Emergency Service - Firefighting · General Fund
- 08$940K
Orange Lake Restoration Project
Parks and Recreation · Capital Improvement Fund
- 09$867K
Building Improvements - Hacienda Hotel
Community Redevelopment Agency · Community Redevelopment Agency Fund
- 10$734K
State Share - Red Light Cameras
Police - Special Traffic Enforcement · General Fund
- 11$625K
Principal - 2016 Note
General Debt Service · General Debt Service Fund
- 12$622K
Principal - 2012 Bond
W & S Debt Service · Water & Sewer Debt Service Fund
The arc
A decade of approved spending
Up 4% from FY16-17 to FY18. Newest first; tap any year to switch the page.