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.
- $73,662,080
- FY22-23 total
- $4,604
- per resident, per year
- 1,375 line items
- 13 funds · 54 departments
- 806
- full-time-equivalent positions
What changed
Funds that moved most into FY22-23
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
FY22-23 fund breakdown
Total $73,662,080. Click any fund for departments and line items.
- General Fund$24.93M33.8%33.8%
- Water & Sewer Fund$18.07M24.5%24.5%
- Capital Improvement Fund$9.08M12.3%12.3%
- Community Redevelopment Agency Fund$7.57M10.3%10.3%
- Street Improvement Fund$4.37M5.9%5.9%
- Water & Sewer Construction Fund$2.46M3.3%3.3%
- General Debt Service Fund$2.16M2.9%2.9%
- Water & Sewer Debt Service Fund$1.94M2.6%2.6%
- Stormwater Utility Fund$1.72M2.3%2.3%
- Central Garage Fund$893K1.2%1.2%
- Street Lighting Fund$461K0.6%0.6%
- Water & Sewer Renewal & Replacement Fund$1K0.0%0.0%
Biggest individual line items
The 12 largest spends in FY22-23
Single FUAS account-code rows, sorted by approved dollar amount. Excludes intra-fund transfers.
- 01$3.23M
Fire Station No. 2 Construction
Fire Control · Capital Improvement Fund
- 02$3.07M
Raw Water
Public Works - Water Production · Water & Sewer Fund
- 03$2.92M
Downtown Area Improvements
Community Redevelopment Agency · Community Redevelopment Agency Fund
- 04$2.46M
Building Improvements - Fleet Warehouse
W & S Construction · Water & Sewer Construction Fund
- 05$2.20M
Regular Salaries & Wages
Police - Patrol · General Fund
- 06$1.59M
Grand Blvd. Multi-Use Path Phase I
Road and Street · Capital Improvement Fund
- 07$1.58M
2021/2022 Neighborhood Improvements - N. River Rd.
Street Improvement · Street Improvement Fund
- 08$1.24M
Regular Salaries & Wages
Fire & Emergency Service - Firefighting · General Fund
- 09$1.20M
W. Grand Neighborhood Sidewalk
Street Improvement · Street Improvement Fund
- 10$915K
Meadows Dog Park Upgrades
Parks and Recreation · Capital Improvement Fund
- 11$860K
Principal - 2019 Bond
W & S Debt Service · Water & Sewer Debt Service Fund
- 12$800K
Property Assemblage
Community Redevelopment Agency · Community Redevelopment Agency Fund
The arc
A decade of approved spending
Up 31% from FY16-17 to FY22-23. Newest first; tap any year to switch the page.