Proudly providing water and wastewater service to thousands of Floridians since 1999.

Budgets

The budget for the FGUA is comprised of a general fund and seven enterprise funds. The budget for each system is divided into two parts: operating budget and capital budget.

The operating budget includes routine revenues and expenditures for operating each system. The capital budget includes expenses associated with infrastructure improvements, system expansions to meet future needs, service extensions, extraordinary renewal, replacement, and repairs. In addition, a debt service schedule is provided to show the status of meeting the FGUA’s financing requirements.

To learn more about the FGUA budget process, see adjustments that go into the budget, or view the budgets themselves for the current fiscal year, please click one of the buttons below.

Water Droplet Cartoon and a Bar Graph

Process

Learn more about the process of developing a budget for the FGUA.

Learn more »

Adjustments

Learn about inflation and rate adjustments that are expected to impact the FGUA’s budget.

View adjustments »

Documents

View the current year and previous fiscal year budgets.

Download documents »

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