Rates & Policies

Listed below, you will find some of our current fees, rates and policies. If you do not find the information you need, please contact our office and we will provide it for you.  Fees, rates and policies are subject to change.  Please call the office to verify current fees, rates and policies.  All fees, rates and policies may not be listed.

Residential Water – Inside the City Limits

Usage in Gallons                                              Currant Rates

0-999                                 minimum                      $41.00

1,000  – 5,000                    per 1,000                     $4.60

5,000 - 10,000                    per 1,000                     $4.65

>10,000                              per 1,000                     $4.70

 

Residential Water – Outside the City Limits

Usage in Gallons                                                            Currant Rates

0-999                                  minimum                                 $48.00

1,000 - 5,000                      per 1,000                                $4.60

5,000 – 10,000                   per 1,000                                $4.65

                                 >10,000                           per 1,000                                $4.70                            

 

  • Read dates are approximately between the 5th and the 14th of each month.

 

Utility bills are mailed out before the last day of each month and payable by the 10th of the following month. Please notify our office if you have a change of address or phone number. Failure to receive a utility bill through the mail is not a valid reason for non-payment. If your bill is not received, it is your responsibility to contact our business office.

Payments made after the 10th are considered delinquent and a 10% penalty will be applied to any remaining balance. Customers who fail to pay the entire amount due by the 15th of the month are subject to termination of water service.

 

Locked Meter Policy

If your meter has been locked due to non-payment – payment must be paid in full and reconnect fee of $50.00 for the first disconnect of the calendar year. The fee increase to $100.00 for subsequent reconnect within one year. Payment must be received before 3:30 p.m. to have the lock removed the same business day. If payment is received after 3:30 p.m. the lock will be removed the next business day.