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File #: 12380   
Type: Correspondence to Note Status: Agenda Ready
File created: 6/7/2023 In control: Board of County Commissioners
On agenda: 6/27/2023 Final action:
Enactment date: Enactment #:
Title: Transmittal of Withlacoochee Regional Water Supply Authority FY 2023-24 Draft Budget and Work Program
Attachments: 1. WRWSA FY 2023-24 Budget
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Transmittal of Withlacoochee Regional Water Supply Authority FY 2023-24 Draft Budget and Work Program

 

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BRIEF OVERVIEW

Received the attached letter from the Withlacoochee Regional Water Supply Authority (WRWSA) transmitting its fiscal year 2023-24 adopted budget and work program, which was approved by the Authority’s Board on May 17, 2023.

 

The budget was based upon, in part, maintaining the current $0.19 per capita contribution from each County, resulting in Hernando County contributing $37,850 in per capita revenues.  The other counties will contribute a total of $131,369 in per capita contributions and Citrus County will contribute an additional minimum amount of $224,000 for the purchase of water from the Authority’s Charles A. Black Wellfield.

 

FINANCIAL IMPACT

NA

 

LEGAL NOTE

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RECOMMENDATION

For informational purposes only; no action is required.