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Southampton County proposes $87.9 million FY26 budget with no tax increase; water rates to rise $5

Southampton County Board of Supervisors · April 9, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

County staff presented a proposed FY26 budget totaling $87,887,099 that pauses local tax increases, includes a 3% cost‑of‑living raise for full‑time staff, and a $5 increase to water and sewer rates to shore up the enterprise fund.

Southampton County leaders presented a proposed FY26 operating and capital plan on April 9 that they say balances service needs without raising local tax rates. County staff summarized a $87,887,099 fiscal plan that includes no property‑tax increase, a 3% cost‑of‑living adjustment (COLA) for full‑time employees and a $5 increase in water and sewer rates.

The proposal, introduced by county staff, breaks the budget into a general fund of roughly $28.2 million, an enterprise fund for water and sewer near $4.98 million, an $11.37 million building fund tied largely to remaining…

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