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CURRENT UTILITY RATES
AS OF JANUARY 2024
| GALLONS | WATER | SEWAGE | GARBAGE | TOTAL PER MONTH | REDUCED GARBAGE |
| 2000 | $28.00 | $28.00 | $15.97 | $71.97 | $66.91 |
| 3000 | $41.50 | $41.50 | $15.97 | $98.97 | $93.91 |
| 4000 | $55.00 | $55.00 | $15.97 | $125.97 | $120.91 |
| 5000 | $68.50 | $68.50 | $15.97 | $152.97 | $147.91 |
| 6000 | $82.00 | $82.00 | $15.97 | $179.97 | $174.91 |
| 7000 | $95.50 | $95.50 | $15.97 | $206.97 | $201.91 |
| 8000 | $109.00 | $109.00 | $15.97 | $233.97 | $228.91 |
| 9000 | $122.50 | $122.50 | $15.97 | $260.97 | $255.91 |
| 10000 | $136.00 | $136.00 | $15.97 | $287.97 | $282.91 |
- Meters are read on the last business day of the month or the 1st business day of the month depending on availability & accessibility.
- Your average is based off a 12-month history of your usage
Month Of Usage to Bill Correlation
Bill Due Date |
Month of Usage |
1/20 |
November |
2/20 |
December |
3/20 |
January |
4/20 |
February |
5/20 |
March |
6/20 |
April |
7/20 |
May |
8/20 |
June |
9/20 |
July |
10/20 |
August |
11/20 |
September |
12/20 |
October |
General Billing Information
- Bills are printed and mailed out the last business day or 1st business day every month.
- Payments are due by the 20th of every month. If the 20th falls on a weekend or holiday payment is expected to be in by noon the following business day.
- A 10% late charge is added to the current bill if the account is not paid in FULL by the 20th of the month.
- Delinquent Notices are sent to all customers who have not paid their full balance by the due date.
- Shut Off Status occurs when a payment has not been received for 2 consecutive months.
- Extensions for shut off are available. Extensions are for the full past due balance. All extensions require signature on Extension Request Form available in the office. If you cannot make it into the office during business hours, please call the office to set up arrangements for after hours.
- We are not responsible for the mail delivery. If you do not receive a bill by the first of the month, you MUST contact our office to obtain the amount which is owed.
- You will receive a bill every month regardless of usage.
- We balance and close out the month on the next to last day of the month. During this time any payments received will not be applied to accounts until the 1st business day of the following month.