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.
- $70,972,030
- FY20-21 total
- $4,436
- per resident, per year
- 1,464 line items
- 13 funds · 54 departments
- 772
- full-time-equivalent positions
What changed
Funds that moved most into FY20-21
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
FY20-21 fund breakdown
Total $70,972,030. Click any fund for departments and line items.
- General Fund$24.18M34.1%34.1%
- Water & Sewer Fund$17.30M24.4%24.4%
- Community Redevelopment Agency Fund$12.19M17.2%17.2%
- Capital Improvement Fund$8.10M11.4%11.4%
- Water & Sewer Construction Fund$2.69M3.8%3.8%
- Water & Sewer Debt Service Fund$1.94M2.7%2.7%
- Street Improvement Fund$1.34M1.9%1.9%
- Stormwater Utility Fund$1.12M1.6%1.6%
- General Debt Service Fund$887K1.2%1.2%
- Central Garage Fund$759K1.1%1.1%
- Street Lighting Fund$457K0.6%0.6%
Biggest individual line items
The 12 largest spends in FY20-21
Single FUAS account-code rows, sorted by approved dollar amount. Excludes intra-fund transfers.
- 01$6.50M
Parking Garage Structure
Community Redevelopment Agency · Community Redevelopment Agency Fund
- 02$3.05M
Raw Water
W&S Water Production · Water & Sewer Fund
- 03$2.70M
Fire Stations Improvements
Fire Control · Capital Improvement Fund
- 04$2.35M
Fleet Warehouse - Building Improvements
W & S Construction · Water & Sewer Construction Fund
- 05$1.98M
Regular Full-Time Wages
Police - Patrol · General Fund
- 06$1.90M
Tax Rebate Program
Community Redevelopment Agency · Community Redevelopment Agency Fund
- 07$1.50M
Library Upgrades
Other General Government · Capital Improvement Fund
- 08$1.03M
Regular Full-Time Wages
Fire & Emergency Service - Firefighting · General Fund
- 09$1.02M
Parking Lot Imprv.-Nebraska Ave.
Road and Street · Capital Improvement Fund
- 10$886K
Trucks & Trailers
Fire & Emergency Service - Firefighting · General Fund
- 11$838K
Principal - 2019 Bond
W & S Debt Service · Water & Sewer Debt Service Fund
- 12$800K
State Share - Red Light Cameras
Police - Special Traffic Enforcement · General Fund
The arc
A decade of approved spending
Up 27% from FY16-17 to FY20-21. Newest first; tap any year to switch the page.