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.

$55,907,070
FY19-20 total: $3,494
per resident, per year: 1,340 line items
13 funds · 53 departments: 752
full-time-equivalent positions

What changed

Funds that moved most into FY19-20

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

Shrank the most

By fund

FY19-20 fund breakdown

Total $55,907,070. Click any fund for departments and line items.

Biggest individual line items

The 12 largest spends in FY19-20

Single FUAS account-code rows, sorted by approved dollar amount. Excludes intra-fund transfers.

01
Raw Water
W&S Water Production · Water & Sewer Fund
$3.09M
02
Library Upgrades
Other General Government · Capital Improvement Fund
$2.00M
03
Regular Full-Time Wages
Police - Patrol · General Fund
$1.96M
04
Central Fire Station Relocation
Fire Control · Capital Improvement Fund
$1.80M
05
Redevelopment Projects
Community Redevelopment Agency · Community Redevelopment Agency Fund
$1.19M
06
Regular Full-Time Wages
Firefighting · General Fund
$977K
07
Trucks & Trailers
Firefighting · General Fund
$886K
08
State Share - Red Light Cameras
Police - Special Traffic Enforcement · General Fund
$750K
09
Main Street Landings Incentives Program
Community Redevelopment Agency · Community Redevelopment Agency Fund
$738K
10
Improvements Other Than Bldg - Misc
Stormwater Utility · Stormwater Utility Fund
$684K
11
Parking Lot Improvements/Expansions
Road and Street · Capital Improvement Fund
$660K
12
Principal - 2016 Note
General Debt Service · General Debt Service Fund
$657K

The arc

A decade of approved spending

Down 0% from FY16-17 to FY19-20. Newest first; tap any year to switch the page.