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.
- $55,653,940
- FY18-19 total
- $3,478
- per resident, per year
- 1,437 line items
- 13 funds · 56 departments
- 719
- full-time-equivalent positions
What changed
Funds that moved most into FY18-19
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
FY18-19 fund breakdown
Total $55,653,940. Click any fund for departments and line items.
- General Fund$21.55M38.7%38.7%
- Water & Sewer Fund$14.85M26.7%26.7%
- Capital Improvement Fund$6.94M12.5%12.5%
- Community Redevelopment Agency Fund$3.58M6.4%6.4%
- Street Improvement Fund$3.35M6.0%6.0%
- Stormwater Utility Fund$1.63M2.9%2.9%
- Water & Sewer Construction Fund$986K1.8%1.8%
- General Debt Service Fund$887K1.6%1.6%
- Water & Sewer Debt Service Fund$724K1.3%1.3%
- Central Garage Fund$717K1.3%1.3%
- Street Lighting Fund$437K0.8%0.8%
- Water & Sewer Renewal & Replacement Fund$3K0.0%0.0%
Biggest individual line items
The 12 largest spends in FY18-19
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$2.01M
Street Improvement Project
Street Improvement · Street Improvement Fund
- 03$1.80M
Central Fire Station Relocation
Fire Control · Capital Improvement Fund
- 04$1.74M
Regular Full-Time Wages
Police Patrol · General Fund
- 05$1.48M
Main Street Landings Incentives Program
Community Redevelopment Agency · Community Redevelopment Agency Fund
- 06$1.15M
Orange Lake Restoration Project
Parks and Recreation · Capital Improvement Fund
- 07$986K
Contractor Payments (Utility Water Service)
W & S Construction · Water & Sewer Construction Fund
- 08$936K
Regular Full-Time Wages
Fire & Emergency Service - Firefighting · General Fund
- 09$850K
Trucks & Trailers
Fire & Emergency Service - Firefighting · General Fund
- 10$740K
State Share - Red Light Cameras
Police - Special Traffic Enforcement · General Fund
- 11$710K
Streetscape Improvements - Madison St., Main St. to Massachusetts Ave.
Street Improvement · Street Improvement Fund
- 12$640K
Principal - 2016 Note
General Debt Service · General Debt Service Fund
The arc
A decade of approved spending
Down 1% from FY16-17 to FY18-19. Newest first; tap any year to switch the page.