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Annual Operating, Maintenance, and Capital Budget
Fiscal Year 2025-2026 - Board Approved August 27, 2025
Explore Our Budget
The Seacoast Utility Authority Digital Budget Book provides an easy-to-use, interactive, engaging version of our annual publication. Use this site to browse all our revenues and expenditures that support our operating and capital budgets for the FY 2025-2026 Annual Budget, along with certain three-year planning amounts. Some data is linked to our financial and accounting system and may not remain static. Please use the link below to see a fixed version of the approved budget.
To download a printable version of the complete budget, click here.
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$83.8 MILLION IN WATER, SEWER AND OTHER SOURCE OF REVENUE
$50.4 million Total Recommended Operating Budget
$66.5 MILLION fOR EQUIPMENT AND INFRASTRUCTURE IMPROVEMENTS
133 Full Time Employees
revenues - BY SOURCE
expenses - BY DEPARTMENT
FY 2025-2026 AnnuaL BUDGET (FULL Online VERSION)
Overview
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Message from the Executive Director
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Budget Process
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Sources & Uses
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Organizational Operating Budget
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Organizational Capital Budget