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.
- $92,266,370
- FY23-24 total
- $5,767
- per resident, per year
- 1,540 line items
- 14 funds · 58 departments
- 816
- full-time-equivalent positions
What changed
Funds that moved most into FY23-24
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
FY23-24 fund breakdown
Total $92,266,370. Click any fund for departments and line items.
- General Fund$32.24M34.9%34.9%
- Water & Sewer Fund$18.37M19.9%19.9%
- Community Redevelopment Agency Fund$10.12M11.0%11.0%
- Capital Improvement Fund$9.06M9.8%9.8%
- Water & Sewer Construction Fund$7.59M8.2%8.2%
- General Debt Service Fund$3.86M4.2%4.2%
- Street Improvement Fund$3.64M3.9%3.9%
- Solid Waste Collection Services$2.13M2.3%2.3%
- Stormwater Utility Fund$1.96M2.1%2.1%
- Water & Sewer Debt Service Fund$1.85M2.0%2.0%
- Central Garage Fund$947K1.0%1.0%
- Street Lighting Fund$485K0.5%0.5%
- Water & Sewer Renewal & Replacement Fund$1K0.0%0.0%
Biggest individual line items
The 12 largest spends in FY23-24
Single FUAS account-code rows, sorted by approved dollar amount. Excludes intra-fund transfers.
- 01$4.49M
Fleet Warehouse
W & S Construction · Water & Sewer Construction Fund
- 02$3.52M
Fire Station No. 2 Const
Fire Control · Capital Improvement Fund
- 03$3.07M
Raw Water
Public Works - Water Production · Water & Sewer Fund
- 04$2.55M
Railroad Square Improvements
Community Redevelopment Agency · Community Redevelopment Agency Fund
- 05$2.27M
Regular Salaries & Wages
Police Patrol · General Fund
- 06$2.06M
Trash Removal
Solid Waste Collection Services · Solid Waste Collection Services
- 07$2.00M
Contractor Payments
W & S Construction · Water & Sewer Construction Fund
- 08$1.58M
Prinicipal - 2022
General Debt Service · General Debt Service Fund
- 09$1.35M
Regular Salaries & Wages
Fire & Emergency Service - Firefighting · General Fund
- 10$1.32M
Meadows Dog Park Upgrades
Parks and Recreation · Capital Improvement Fund
- 11$1.04M
Neighborhood Improv - N. River Rd.
Street Improvement · Street Improvement Fund
- 12$1.00M
Property Assemblage
Community Redevelopment Agency · Community Redevelopment Agency Fund
The arc
A decade of approved spending
Up 65% from FY16-17 to FY23-24. Newest first; tap any year to switch the page.