Subject:
Title
FY 2024-2025 Budget Resolution: Barefoot Bay Water and Sewer District.
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Fiscal Impact:
The Barefoot Bay Water and Sewer District Budget for FY 2024-2025 is $14,403,986. The water and sewer rates are being adjusted by 13% in FY25 in accordance with Resolution 22-01, adopted by the Board on February 8, 2022. Future increases will be indexed automatically annually based on the U.S. Bureau of Labor Statistics Seasonally adjusted U.S. City Average CPI Index for all Urban Consumers Water and Sewerage Maintenance Series ID CUSR0000SEHG01 ( W S M I) (U). The budget is fully funded by user fees.
Dept/Office:
Utility Services
Requested Action:
Recommendation
It is requested that the governing body of the Barefoot Bay Water and Sewer District consider approval of a resolution adopting the budget for FY 2024-2025.
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Summary Explanation and Background:
The Barefoot Bay Water and Sewer District is a dependent special district created under Chapter 153 Part II, and Chapter 189, Florida Statutes.
Chapter 189.015 Florida Statutes requires the governing body of each special district to adopt a budget by resolution each year.
The attached resolution adopts the FY 2024-2025 County Budget, which will be considered and adopted in Public Hearing by the Board of County Commissioners on September 10, 2024.
The Brevard County Utility Services Department provides operational, maintenance and administrative services to the Barefoot Bay Water and Sewer District under a contract with the Board of County Commissioners. The district’s annual budget is included in the Utility Services Department budget that will be considered on September 24, 2024, but is financially independent from the rest of the department.
Clerk to the Board Instructions:
E-mail Clerk Memo to karina.perez@brevardfl.gov and mail original memo to Utility Services Department.