§ 258-82. Budget; operating expenses.  


Latest version.
  • The governing board shall establish a budget for the authority to provide the initial operating expenses until such time as the authority receives revenue under the water supply agreements provided for in section 258-78(6). The term "operating expenses" means all contemplated capital and operating costs and expenses of the authority necessary to carry out any of the purposes of the authority provided under this article, except any costs or expenses for the purchase or condemnation of water system facilities. Initially, the authority shall establish an operating expense budget for the period beginning with the date of its organization and terminating on September 30 of the same year. Thereafter, the governing board shall establish an annual operating expense budget for each fiscal year, which shall commence on October 1 and terminate on September 30 of the next year. The governing board of the authority shall adopt a tentative annual operating expense budget prior to July 1 of each year and deliver a copy of such tentative annual operating expense budget to the city of Melbourne and the board of county commissioners of Brevard County. Within the 15 days of the meeting adopting the tentative budget the authority shall advertise in a newspaper of general circulation in the county of Brevard County its intention to finally adopt a budget. A public hearing to finalize the budget shall be held not less than two days and more than five days after the date that the advertisement is first published. During the hearing the authority shall amend the adopted tentative budget as it sees fit and adopt a final budget. Notice of the budget hearing will be in the following form:

    The Brevard County water authority has tentatively adopted a budget for (fiscal year). A public hearing to make a final decision on the budget and taxes will be held on (date). The initial and final annual operating expense budget of the authority shall be approved and established by the board of county commissioners of Brevard County in the manner contemplated under F.S. § 200.001(8)(d). Such budget shall be approved at the times and the manner in which the annual county budget is approved by the board of county commissioners of Brevard County. The city of Melbourne shall pay a percentage of the initial operating expense budget, and the annual operating expense budget approved thereafter by the board of county commissioners, from the revenues of the water system of the city of Melbourne in the proportion that the population within the service area of the publicly owned water distribution system operated by the city of Melbourne bears to the total population within the boundaries of the district, and the county shall pay the remainder. The contributions by the city of Melbourne and the county to the annual operating expense budget shall be paid by the county and the city of Melbourne in 12 equal installments during each fiscal year. The payment by the city of Melbourne and the county of the initial operating expense budget and of the 12 equal installments of an approved annual operating expense budget shall be considered a ministerial act and the authority shall apply to the circuit court for a writ of mandamus to compel payment if the city of Melbourne or the county fails to pay its respective portions of the initial operating expense budget and any of the 12 installments required by it under this section of the approved annual operating expense budget of the authority. The authority may amend its budget at any time during the fiscal year following the procedures and requirements of F.S. § 129.06. The amended budget shall not be effective unless it is approved by the board of county commissioners of Brevard County, Florida.

(Laws of Fla. ch. 83-375, § 10; Laws of Fla. ch. 87-481, § 1)