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.
- $104,329,800
- FY25 total
- $6,521
- per resident, per year
- 1,629 line items
- 14 funds · 53 departments
- —
- full-time-equivalent positions
What changed
Funds that moved most into FY25
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
FY25 fund breakdown
Total $104,329,800. Click any fund for departments and line items.
- General Fund$34.80M33.4%33.4%
- Water & Sewer Revenue Fund$20.68M19.8%19.8%
- Community Redevelopment Agency Fund$18.21M17.5%17.5%
- Capital Improvement Fund$7.60M7.3%7.3%
- Water & Sewer Construction Fund$6.99M6.7%6.7%
- Street Improvement Fund$4.40M4.2%4.2%
- General Debt Service Fund$3.97M3.8%3.8%
- Stormwater Utility Fund$2.91M2.8%2.8%
- Water & Sewer Debt Service Fund$1.85M1.8%1.8%
- Solid Waste Collection Services$1.49M1.4%1.4%
- Central Garage$974K0.9%0.9%
- Street Lighting Fund$476K0.5%0.5%
- Water & Sewer Renewal & Replacement Fund$1K0.0%0.0%
Biggest individual line items
The 12 largest spends in FY25
Single FUAS account-code rows, sorted by approved dollar amount. Excludes intra-fund transfers.
- 01$6.78M
Property Assemblage
Community Redevelopment Agency Fund · Community Redevelopment Agency Fund
- 02$4.70M
Fleet Purchasing Warehouse
Garage Maintenance · Water & Sewer Construction Fund
- 03$3.24M
Railroad Square Improvements
Community Redevelopment Agency Fund · Community Redevelopment Agency Fund
- 04$2.86M
Raw Water
Public Works - Water Production · Water & Sewer Revenue Fund
- 05$2.48M
Regular Full Time Wages
Police - Patrol · General Fund
- 06$1.95M
Street Improvement Project
Street Improvement Fund · Street Improvement Fund
- 07$1.72M
Principal - 2022 Note
General Debt Service · General Debt Service Fund
- 08$1.69M
Impr.Other Than Bldg-Misc
Public Works - Stormwater Utility · Stormwater Utility Fund
- 09$1.55M
Impr.Other Than Bldg-Misc
Public Works - Water Pollution Control · Water & Sewer Revenue Fund
- 10$1.52M
Regular Full Time Wages
Fire & Emergency Service - Firefighting · General Fund
- 11$1.39M
Solid Waste Removal
Solid Waste Collection Services · Solid Waste Collection Services
- 12$1.25M
Grand Blvd Multi-Use-Phase I-
CIP - Road & Street Facilities · Capital Improvement Fund
The arc
A decade of approved spending
Up 86% from FY16-17 to FY25. Newest first; tap any year to switch the page.