Florida / Fiscal data / Local government finances / Port Richey
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 and expenditures by fiscal yearMunicipal governmentFY2023: $14,375,181 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 governmentFY2023: $14,375,181
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 governmentFY2023: $13,237,730
One line per EDR category heading: General Government Services (Not Court-Related), Public Safety, Physical Environment, Transportation, Economic Environment, Human Services, Other Uses and Non-Operating, Culture / Recreation, 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. FY2023 beside FY2022; other years from the selector.
| Code | Account | FY2023 | FY2022 | Change |
|---|---|---|---|---|
| General Government Taxes | $4,507,620 | $4,308,172 | +4.6% | |
| 311 | Ad Valorem Taxes | $2,960,199 | $2,856,902 | +3.6% |
| 312.41 | First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax) | $174,269 | $147,375 | +18.2% |
| 314.1 | Utility Service Tax - Electricity | $526,853 | $480,637 | +9.6% |
| 314.4 | Utility Service Tax - Gas | $37,980 | $46,140 | -17.7% |
| 315.1 | State Communications Services Taxes | $195,383 | $166,260 | +17.5% |
| 316 | Local Business Tax (Chapter 205, F.S.) | $61,169 | $59,091 | +3.5% |
| 319.9 | Other General Taxes | $551,767 | $551,767 | 0.0% |
| Permits, Fees, and Special Assessments | $1,434,719 | $1,164,704 | +23.2% | |
| 322 | Building Permits (Buildling Permit Fees) | $418,852 | $403,168 | +3.9% |
| 322.9 | Permits - Other | $330 | $5,706 | -94.2% |
| 323.1 | Franchise Fee - Electricity | $407,398 | $390,331 | +4.4% |
| 324.11 | Impact Fees - Residential - Public Safety | $308,694 | $228,944 | +34.8% |
| 324.31 | Impact Fees - Residential - Transportation | $21,175 | $6,349 | +233.5% |
| 329.2 | Stormwater Fee | $278,270 | $130,206 | +113.7% |
| Intergovernmental Revenues | $666,916 | $376,188 | +77.3% | |
| 331.51 | Federal Grant - American Rescue Plan Act Funds | $299,041 | $18,000 | +1561.3% |
| 331.7 | Federal Grant - Culture / Recreation | $67,800 | $9,286 | +630.1% |
| 331.9 | Federal Grant - Other Federal Grants | $22,789 | ||
| 335.125 | State Shared Revenues - General Government - Municipal Revenue Sharing Program | $126,622 | $99,852 | +26.8% |
| 335.14 | State Shared Revenues - General Government - Mobile Home License Tax | $8,695 | $8,915 | -2.5% |
| 335.15 | State Shared Revenues - General Government - Alcoholic Beverage License Tax | $15,347 | $15,809 | -2.9% |
| 335.18 | State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program | $126,622 | $224,326 | -43.6% |
| Charges for Services | $3,934,860 | $3,979,397 | -1.1% | |
| 343.3 | Physical Environment - Water Utility | $2,402,955 | $2,437,237 | -1.4% |
| 343.5 | Physical Environment - Sewer / Wastewater Utility | $1,506,853 | $1,517,108 | -0.7% |
| 349 | Other Charges for Services (Not Court-Related) | $25,052 | $25,052 | 0.0% |
| Judgments, Fines, and Forfeits | $2,110,624 | $2,110,624 | 0.0% | |
| 354 | Fines - Local Ordinance Violations | $121,013 | $121,013 | 0.0% |
| 359 | Other Judgments, Fines, and Forfeits | $1,989,611 | $1,989,611 | 0.0% |
| Miscellaneous Revenues | $422,022 | $137,926 | +206.0% | |
| 361.1 | Interest and Other Earnings - Interest | $325,868 | $52,258 | +523.6% |
| 362 | Rents and Royalties | $6,075 | $6,075 | 0.0% |
| 369.9 | Other Miscellaneous Revenues - Other | $90,079 | $79,593 | +13.2% |
| Other Sources | $1,298,420 | $1,436,273 | -9.6% | |
| 381 | Non-Operating - Inter-Fund Group Transfers In | $1,301,749 | $1,383,898 | -5.9% |
| 388.2 | Proceeds of General Capital Asset Dispositions - Compensation for Loss | -$3,329 | -$3,329 | 0.0% |
| 388.1 | Proceeds of General Capital Asset Dispositions - Sales | $55,704 | ||
| Total, all account codes | $14,375,181 | $13,513,284 | +6.4% |
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. FY2023 beside FY2022; other years from the selector.
| Code | Account | FY2023 | FY2022 | Change |
|---|---|---|---|---|
| General Government Services (Not Court-Related) | $3,149,758 | $3,131,695 | +0.6% | |
| 511 | Legislative | $35,168 | $31,780 | +10.7% |
| 512 | Executive | $462,544 | $497,855 | -7.1% |
| 513 | Financial and Administrative | $484,587 | $171,926 | +181.9% |
| 514 | Legal Counsel | $124,653 | $47,177 | +164.2% |
| 516 | Non-Court Information Systems | $164,751 | $113,398 | +45.3% |
| 517 | Debt Service Payments | $146,111 | $142,741 | +2.4% |
| 519 | Other General Government Services | $1,731,944 | $2,126,818 | -18.6% |
| Public Safety | $4,107,902 | $3,604,607 | +14.0% | |
| 521 | Law Enforcement | $2,378,830 | $2,396,180 | -0.7% |
| 522 | Fire Control | $1,098,638 | $803,880 | +36.7% |
| 524 | Protective Inspections | $630,434 | $404,547 | +55.8% |
| Physical Environment | $3,172,699 | $3,028,670 | +4.8% | |
| 533 | Water Utility Services | $1,521,611 | $1,628,967 | -6.6% |
| 535 | Sewer / Wastewater Services | $1,498,047 | $1,326,972 | +12.9% |
| 538 | Flood Control / Stormwater Management | $153,041 | $72,731 | +110.4% |
| Transportation | $464,620 | $398,121 | +16.7% | |
| 541 | Road and Street Facilities | $464,620 | $398,121 | +16.7% |
| Economic Environment | $522,497 | $235,799 | +121.6% | |
| 559 | Other Economic Environment | $522,497 | $235,799 | +121.6% |
| Human Services | $47,143 | $38,395 | +22.8% | |
| 562 | Health Services | $47,143 | $38,395 | +22.8% |
| Other Uses and Non-Operating | $1,773,111 | $1,271,356 | +39.5% | |
| 581 | Inter-fund Group Transfers Out | $1,303,159 | $1,383,898 | -5.8% |
| 590 | Proprietary - Other Non-Operating Disbursements | $469,952 | ||
| 593 | Special Items (Loss) | -$112,542 | ||
| Total, all account codes | $13,237,730 | $11,708,643 | +13.1% |
Years not published
- Expenditures, FY2024: EDR's workbook for this government ends at FY2023 and no statewide file lists it for this year.
- Expenditures, FY2025: EDR's workbook for this government ends at FY2023 and no statewide file lists it for this year.
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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Statewide workbook Every account line, CSV
The statewide workbook has every government's totals and categories by fiscal year, EDR's statewide account totals, the corrections, the statewide differences, gaps and sources. The gzipped CSV has every account line of every government by fund type and fiscal year, including this one.