Rates & Policies

Listed below, you will find our current rates and policies. If you do not find the information you need, please contact our office and we will provide it for you.

Standard Residential Service Rates (5/8" x 3/4" meter)

Monthly Minimum:
Water Included w/ Minimum Bill:
$27.93
Tier (gal.): $/1,000 gal.:
0 - 4,000 gallons $2.50/1,000 gal
4,001 - 8,000 gallons $3.50/1,000 gal
8,001 - 12,000 gallons $4.50/1,000 gal
All over 12,000 gallons $6.00/1,000 gal

Residential Service Rates (3/4" meter)

Monthly Minimum:
Water Included w/Minimum Bill:
$41.90
Tier (gal.): $/1,000 gal.:
0 - 4,000 gallons $2.50/1,000 gal
4,001 - 8,000 gallons $3.50/1,000 gal
8,001 - 12,000 gallons $4.50/1,000 gal
All over 12,000 gallons $6.00/1,000 gallons

Residential Service Rates (1" meter)

Monthly Minimum:
Water Included w/Minimum Bill:
$69.83
Tier (gal.): $/1,000 gal.:
0 - 4,000 gallons $2.50/1,000 gal
4,001 - 8,000 gallons $3.50/1,000 gal
8,001 - 12,000 gallons $4.50/1,000 gal
All over 12,000 gallons $6.00/1,000 gallons

Residential Service Rates (1-1/2" meter)

Monthly Minimum:
Water Included w/Minimum Bill:
$139.65
Tier (gal.): $/1,000 gal.:
0 - 4,000 gallons $2.50/1,000 gal
4,001 - 8,000 gallons $3.50/1,000 gal
8,001 - 12,000 gallons $4.50/1,000 gal
All over 12,000 gallons $6.00/1,000 gallons

Residential Service Rates (2" meter)

Monthly Minimum:
Water Included w/Minimum Bill:
$223.44
Tier (gal.): $/1,000 gal.:
0 - 4,000 gallons $2.50/1,000 gal
4,001 - 8,000 gallons $3.50/1,000 gal
8,001 - 12,000 gallons $4.50/1,000 gal
All over 12,000 gallons $6.00/1,000 gallons

The water meters are electronically read on or about the 23rd of each month. Water bills are deposited at the Post Office on the last working day of each month. They are due upon receipt and are considered late if not paid by the 15th of the following month. On the 16th, the account is considered past due and a 10% late fee or $1.00, whichever is greater, will be applied to the account. A disconnect notice is then sent out with the date the meter will be locked off for non-payment. Payment MUST BE RECEIVED BEFORE the disconnect date shown on the notice to avoid disconnect and reconnect fees. If your service has been locked off for non-payment, a letter will be placed in your meter box showing the amount owed to restore service. This amount must be paid at the office before service is restored. As stated in the letter, payment must be either cash or money order. If you make your payment after 3:00 p.m., service will not be restored until the following business day.