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.
- $66,548,460
- FY21-22 total
- $4,159
- per resident, per year
- 1,442 line items
- 13 funds · 54 departments
- 797
- full-time-equivalent positions
What changed
Funds that moved most into FY21-22
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
FY21-22 fund breakdown
Total $66,548,460. Click any fund for departments and line items.
- General Fund$25.65M38.5%38.5%
- Water & Sewer Fund$17.18M25.8%25.8%
- Capital Improvement Fund$8.21M12.3%12.3%
- Community Redevelopment Agency Fund$5.70M8.6%8.6%
- Water & Sewer Construction Fund$2.32M3.5%3.5%
- General Debt Service Fund$2.04M3.1%3.1%
- Water & Sewer Debt Service Fund$1.94M2.9%2.9%
- Stormwater Utility Fund$1.42M2.1%2.1%
- Street Improvement Fund$827K1.2%1.2%
- Central Garage Fund$794K1.2%1.2%
- Street Lighting Fund$458K0.7%0.7%
Biggest individual line items
The 12 largest spends in FY21-22
Single FUAS account-code rows, sorted by approved dollar amount. Excludes intra-fund transfers.
- 01$3.05M
Raw Water
W&S Water Production · Water & Sewer Fund
- 02$2.77M
Fire Stations Improvements
Fire Control · Capital Improvement Fund
- 03$2.26M
Fleet Warehouse - Building Improvements (953-533)
W & S Construction · Water & Sewer Construction Fund
- 04$2.17M
Regular Full-Time Wages
Police Patrol · General Fund
- 05$1.38M
Redevelopment Incentives
Community Redevelopment Agency · Community Redevelopment Agency Fund
- 06$1.19M
Regular Full-Time Wages
Firefighting · General Fund
- 07$970K
Fire Station No. 1 Renovations
Fire Control · Capital Improvement Fund
- 08$931K
Principal - 2020 Note
General Debt Service · General Debt Service Fund
- 09$860K
Principal - 2019 Bond
W & S Debt Service · Water & Sewer Debt Service Fund
- 10$800K
State Share - Red Light Cameras
Police - Special Traffic Enforcement · General Fund
- 11$775K
Railroad Square Improvements
Community Redevelopment Agency · Community Redevelopment Agency Fund
- 12$691K
Principal - 2016 Note
General Debt Service · General Debt Service Fund
The arc
A decade of approved spending
Up 19% from FY16-17 to FY21-22. Newest first; tap any year to switch the page.