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Annual Operating, Maintenance, and Capital Budget


Fiscal Year 2022 - 2023

PUBLISHED JULY, 2022

Explore Our Budget

The Seacoast Utility Authority Digital Budget Book provides an easy-to-use, interactive and 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 2022-2023 Annual Budget, along with certain five-year planning amounts. Some data is linked to our financial and accounting system and, therefore, 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.

$68.8 MILLION IN WATER, SEWER AND OTHER SOURCE OF REVENUE


$43.3 million Total FY2022-2023 Recommended Operating Budget

$24.8 MILLION fOR EQUIPMENT AND INFRASTRUCTURE IMPROVEMENTS


133.5 Full Time Employees


revenues - BY SOURCE

expenses BY DEPARTMENT

FY 2022-2023 AnnuaL BUDGET (FULL Online VERSION)

Overview

  • Message from the Executive Director
  • Budget Process
  • Indexed Rate Increase
  • Sources & Uses
  • Organizational Operating Budget
  • Organizational Capital Budget

Revenue Details

DEPARTMENTS