Florida / Fiscal data / Local government finances / New Port Richey
New Port Richey, municipal government
Revenues and expenditures by account code and fund type, every local fiscal year EDR has tabulated from the Annual Financial Reports filed with the Department of Financial Services.
In Pasco County: Pasco County government
Revenues, FY2024$86,628,999
Revenues, change on FY2023+13.2%
Revenues per resident, FY2024$5,016
Expenditures, FY2024$74,707,780
Expenditures, change on FY2023+7.8%
Expenditures per resident, FY2024$4,326
Population, 202417,270
Revenues and expenditures by fiscal yearMunicipal governmentFY2024: $86,628,999 revenues
Totals of every account code, including transfers between funds and the Custodial Fund from FY2021. Real figures are in dollars of the latest fiscal year with a price index; per resident uses EDR's population for each year.
Revenues by categoryMunicipal governmentFY2024: $86,628,999
One line per EDR category heading: General Government Taxes, Permits, Fees, and Special Assessments, Intergovernmental Revenues, Charges for Services, Judgments, Fines, and Forfeits, Miscellaneous Revenues, Other Sources, Taxes, Intergovernmental Revenue, Permits and Franchise Fees.
Expenditures by categoryMunicipal governmentFY2024: $74,707,780
One line per EDR category heading: General Government Services (Not Court-Related), Public Safety, Physical Environment, Transportation, Economic Environment, Culture / Recreation, Other Uses and Non-Operating, Other Uses.
Revenues by account code
Account codes and names as the Department of Financial Services' Uniform Accounting System lists them, grouped under EDR's category headings. FY2024 beside FY2023; other years from the selector.
| Code | Account | FY2024 | FY2023 | Change |
|---|---|---|---|---|
| General Government Taxes | $20,476,778 | $18,571,403 | +10.3% | |
| 311 | Ad Valorem Taxes | $11,254,428 | $9,734,691 | +15.6% |
| 312.41 | First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax) | $771,455 | $771,692 | 0.0% |
| 312.43 | Second Local Option Fuel Tax (1 to 5 Cents Local Option Fuel Tax) - Municipal Proceeds | $563,467 | $552,431 | +2.0% |
| 312.51 | Insurance Premium Tax for Firefighters' Pension | $198,146 | $138,787 | +42.8% |
| 312.52 | Insurance Premium Tax for Police Officers' Retirement | $260,651 | $259,111 | +0.6% |
| 314.1 | Utility Service Tax - Electricity | $1,867,991 | $1,886,544 | -1.0% |
| 314.4 | Utility Service Tax - Gas | $64,084 | $35,678 | +79.6% |
| 314.8 | Utility Service Tax - Propane | $64,093 | $70,478 | -9.1% |
| 315.2 | Local Communications Services Taxes | $1,194,120 | $1,038,494 | +15.0% |
| 316 | Local Business Tax (Chapter 205, F.S.) | $4,238,343 | $125,903 | +3266.4% |
| 319.9 | Other General Taxes | $3,957,594 | ||
| Permits, Fees, and Special Assessments | $3,334,896 | $3,553,859 | -6.2% | |
| 322 | Building Permits (Buildling Permit Fees) | $718,527 | $809,825 | -11.3% |
| 322.9 | Permits - Other | $102,355 | $87,170 | +17.4% |
| 323.1 | Franchise Fee - Electricity | $1,437,424 | $1,481,249 | -3.0% |
| 323.4 | Franchise Fee - Gas | $17,125 | $50,868 | -66.3% |
| 323.7 | Franchise Fee - Solid Waste | $158,978 | $242,145 | -34.3% |
| 324.22 | Impact Fees - Commercial - Physical Environment | $86,686 | $82,622 | +4.9% |
| 325.1 | Special Assessments - Capital Improvement | $779,135 | $769,320 | +1.3% |
| 329.5 | Other Fees and Special Assessments | $34,666 | $30,660 | +13.1% |
| Intergovernmental Revenues | $7,809,713 | $4,866,504 | +60.5% | |
| 331.2 | Federal Grant - Public Safety | $304,896 | $31,907 | +855.6% |
| 331.5 | Federal Grant - Economic Environment | $4,611,454 | $1,400,906 | +229.2% |
| 331.62 | Federal Grant - Human Services - Public Assistance | $8,233 | ||
| 334.7 | State Grant - Culture / Recreation | $14,869 | $87,994 | -83.1% |
| 335.125 | State Shared Revenues - General Government - Municipal Revenue Sharing Program | $935,991 | $992,541 | -5.7% |
| 335.14 | State Shared Revenues - General Government - Mobile Home License Tax | $36,973 | $37,573 | -1.6% |
| 335.15 | State Shared Revenues - General Government - Alcoholic Beverage License Tax | $49,914 | $42,331 | +17.9% |
| 335.18 | State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program | $1,399,790 | $1,457,377 | -4.0% |
| 335.29 | State Shared Revenues - Public Safety - Other Public Safety | $424,619 | $436,059 | -2.6% |
| 335.33 | State Shared Revenues - Physical Environment - Gas Supply System | $4,720 | $4,920 | -4.1% |
| 335.45 | State Shared Revenues - Transportation - Fuel Tax Refunds and Credits | $18,254 | $15,505 | +17.7% |
| 331.7 | Federal Grant - Culture / Recreation | $344,445 | ||
| 334.62 | State Grant - Human Services - Public Welfare | $14,946 | ||
| Charges for Services | $20,129,157 | $17,960,282 | +12.1% | |
| 341.15 | General Government - Public Records Modernization Trust Fund | $13,378 | $12,813 | +4.4% |
| 341.2 | General Government - Internal Service Fund Fees and Charges | $635,871 | $560,701 | +13.4% |
| 341.9 | General Government - Other General Government Charges and Fees | $147,106 | $143,558 | +2.5% |
| 342.1 | Public Safety - Law Enforcement Services | $145,079 | $116,620 | +24.4% |
| 342.4 | Public Safety - Emergency Management Service Fees / Charges | $11,300 | $875 | +1191.4% |
| 342.5 | Public Safety - Protective Inspection Fees | $32,809 | $8,939 | +267.0% |
| 343.3 | Physical Environment - Water Utility | $9,035,536 | $8,244,739 | +9.6% |
| 343.4 | Physical Environment - Garbage / Solid Waste | $840,999 | ||
| 343.5 | Physical Environment - Sewer / Wastewater Utility | $6,578,164 | $6,175,138 | +6.5% |
| 343.7 | Physical Environment - Conservation and Resource Management | $1,072,101 | $1,066,020 | +0.6% |
| 343.9 | Physical Environment - Other Physical Environment Charges | $807,248 | $501,307 | +61.0% |
| 347.1 | Culture / Recreation - Libraries | $9,567 | $13,894 | -31.1% |
| 347.2 | Culture / Recreation - Parks and Recreation | $760,023 | $727,683 | +4.4% |
| 347.4 | Culture / Recreation - Special Events | $39,976 | $387,995 | -89.7% |
| Judgments, Fines, and Forfeits | $2,556,164 | $2,356,471 | +8.5% | |
| 351.1 | Court-Ordered Judgments and Fines - As Decided by County Court Criminal | $1,791,594 | $1,835,251 | -2.4% |
| 352 | Fines - Library | $82 | $165 | -50.3% |
| 354 | Fines - Local Ordinance Violations | $568,429 | $344,417 | +65.0% |
| 358.2 | Sale of Contraband Property Seized by Law Enforcement | $191,987 | $149,379 | +28.5% |
| 359 | Other Judgments, Fines, and Forfeits | $4,072 | $27,259 | -85.1% |
| Miscellaneous Revenues | $15,302,466 | $7,641,641 | +100.3% | |
| 361.1 | Interest and Other Earnings - Interest | $3,603,446 | $2,895,559 | +24.4% |
| 361.3 | Interest and Other Earnings - Net Increase (Decrease) in Fair Value of Investments | $10,042,428 | $3,475,546 | +188.9% |
| 362 | Rents and Royalties | $14,630 | $6,188 | +136.4% |
| 364 | Sales - Disposition of Fixed Assets | $2,520 | $41,516 | -93.9% |
| 366 | Contributions and Donations from Private Sources | $5,252 | $30,120 | -82.6% |
| 368 | Pension Fund Contributions | $1,044,167 | $956,108 | +9.2% |
| 369.3 | Other Miscellaneous Revenues - Settlements | $5,839 | $45,818 | -87.3% |
| 369.9 | Other Miscellaneous Revenues - Other | $584,184 | $173,757 | +236.2% |
| 369.35 | Other Miscellaneous Revenues - Settlements - Opioid Settlement Trust Fund | $17,029 | ||
| Other Sources | $17,019,825 | $21,591,991 | -21.2% | |
| 381 | Non-Operating - Inter-Fund Group Transfers In | $16,083,668 | $17,545,047 | -8.3% |
| 383.1 | Proceeds - Leases - Financial Agreements | $936,157 | $1,046,944 | -10.6% |
| 384 | Proceeds - Debt Proceeds | $3,000,000 | ||
| Total, all account codes | $86,628,999 | $76,542,151 | +13.2% |
Expenditures by account code
Account codes and names as the Department of Financial Services' Uniform Accounting System lists them, grouped under EDR's category headings. FY2024 beside FY2023; other years from the selector.
| Code | Account | FY2024 | FY2023 | Change |
|---|---|---|---|---|
| General Government Services (Not Court-Related) | $14,503,513 | $16,056,246 | -9.7% | |
| 512 | Executive | $3,409,044 | $3,321,709 | +2.6% |
| 513 | Financial and Administrative | $1,607,229 | $1,389,490 | +15.7% |
| 515 | Comprehensive Planning | $2,531,118 | $2,300,992 | +10.0% |
| 517 | Debt Service Payments | $2,160,496 | $3,621,636 | -40.3% |
| 519 | Other General Government Services | $4,795,626 | $5,422,419 | -11.6% |
| Public Safety | $17,484,113 | $13,358,561 | +30.9% | |
| 521 | Law Enforcement | $10,207,776 | $8,781,428 | +16.2% |
| 522 | Fire Control | $7,276,337 | $4,577,133 | +59.0% |
| Physical Environment | $14,513,521 | $13,333,965 | +8.8% | |
| 533 | Water Utility Services | $3,284,273 | $7,096,038 | -53.7% |
| 534 | Garbage / Solid Waste Control Services | $666,327 | ||
| 535 | Sewer / Wastewater Services | $5,149,948 | $3,724,678 | +38.3% |
| 536 | Water-Sewer Combination Services | $3,568,161 | $542,317 | +557.9% |
| 538 | Flood Control / Stormwater Management | $953,160 | $897,073 | +6.3% |
| 539 | Other Physical Environment | $891,652 | $1,073,859 | -17.0% |
| Transportation | $4,086,112 | $3,965,953 | +3.0% | |
| 541 | Road and Street Facilities | $4,086,112 | $3,965,953 | +3.0% |
| Economic Environment | $290,127 | $365,356 | -20.6% | |
| 552 | Industry Development | $290,127 | $365,356 | -20.6% |
| Culture / Recreation | $5,427,175 | $3,772,884 | +43.8% | |
| 571 | Libraries | $1,314,802 | $1,152,771 | +14.1% |
| 572 | Parks and Recreation | $4,112,373 | $2,620,113 | +57.0% |
| Other Uses and Non-Operating | $18,403,219 | $18,440,990 | -0.2% | |
| 581 | Inter-fund Group Transfers Out | $16,083,668 | $17,545,047 | -8.3% |
| 591 | Proprietary - Non-Operating Interest Expense | $582,001 | $735,327 | -20.9% |
| 593 | Special Items (Loss) | $1,737,550 | $160,616 | +981.8% |
| Total, all account codes | $74,707,780 | $69,293,955 | +7.8% |
Where EDR's own figures differ
Every figure on this page is the sum of the fund columns in EDR's workbook for this government. These are the places EDR's printed totals or its statewide file say something else.
- Revenues, FY2020, account 312.43 Second Local Option Fuel Tax (1 to 5 Cents): $0 in this government's workbook, $440,166 in EDR's statewide file. EDR codes this amount under a different account in the government's own workbook than in the statewide file; the government's total is the same in both. The workbook's coding is shown.
Sources on this page
- Florida Legislature, Office of Economic and Demographic Research (EDR), from Annual Financial Reports filed with the Department of Financial Services: Florida Office of Economic and Demographic Research, Expenditures and Revenues Reported by Florida's County and Municipal Governments. Lag: A local fiscal year ends September 30; the Annual Financial Report is due to the Department of Financial Services nine months later, and EDR tabulates the reports over the following year, so a fiscal year is usually published one to two years after it ends. Retrieved 2026-10-01. Real figures are deflated by the fiscal year average of the US Bureau of Labor Statistics Tampa-St. Petersburg-Clearwater consumer price index; per resident figures use the population EDR prints with each year. Sources and methods.
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