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(a) All meters are to be read once monthly. When weather conditions or other circumstances make it impossible to read a meter on the scheduled date, a monthly estimate of water used will be prepared. Renters will be required to pay a deposit of two hundred dollars ($200.00) when requesting service, which will be refunded upon termination of service and payment in full of all accrued charges.
(b) Upon issuance of a final bill, the Village shall apply said deposit toward all accrued charges outstanding, if any, and such shall be applied in the following order until each charge is paid in full, if deposit is adequate: garbage charge, OM&R charge, sewer charge, storm sewer charge, and water charge. In the event any charge amount is outstanding after application of the deposit, such amount shall remain due and placed upon the final bill.
(Ord. 2013-01. Passed 3-19-13.)
Bills will be rendered to the user monthly in accordance with the tariff applicable to the users service. Such bills are payable at the Water Office within the time specified on the bill. Failure to receive a bill does not relieve the customer of his obligation to pay this bill or to the remission of any penalty charges which may be assessed due to nonpayment within the time specified.
(Ord. 80-5. Passed 3-18-80.)
In the event of the stoppage or failure of a meter to register the full amount of water consumed, an estimate will be made of the amount of water used during the period of stoppage and the customer billed accordingly. The estimate will be based on the customer’s use of water during a similar period.
(Ord. 80-5. Passed 3-18-80.)
Contractors and developers desiring water services for building purposes will be required to make application at the Water office. Such service will be sold by meter measurement or flat rate as may be agreed upon with the Village Administrator.
(Ord. 80-5. Passed 3-18-80.)
(a) All Water Department charges including materials and supplies shall be prepared by the Village Administrator; shall be billed monthly by such Administrator; and shall be payable in cash or check to the Village on or before the tenth of each month. When an account is delinquent, unless prior special arrangements have been made with the Village Administrator relative to payment of bills, the customer shall be notified that the water services will be discontinued if payment is not made in full by the twentieth day of delinquency. The water service shall not be continued until all charges including a five percent (5%) delinquent fee are paid in full. The five percent (5%) delinquent fee will not be charged on final bills.
(Ord. 94-3. Passed 3-15-94.)
(b) On final water bills where the delinquency is less than one dollar ($1.00) after any deposits have been applied to the account, the Village may waive such delinquency. The five percent (5%) delinquent fee will not be charged on final bills.
(Ord. 91-18. Passed 8-20-91.)
A water capital improvement and replacement fund shall be provided, sufficient to provide annual aggregate deposits of seventy-five thousand dollars ($75,000) per year and thereafter. These deposits shall be made from the Water Revenue Fund to the Capital Improvement and Replacement Fund. This money in Capital Improvement and Replacement fund may be used to buy new equipment; purchase, replace, repair, rebuild or recondition equipment and properties of the utility and for the betterment, improvement and extensions thereto.
(Ord. 2008-18. Passed 1-6-09.)
For each account that generates a work order to shut off for delinquency, such account will be charged a twenty dollar ($20.00) delinquent service charge and a twenty-five dollar ($25.00) per trip fee for termination and or activation. If arrangements are made and kept all fees can be avoided.
(Ord. 2006-20. Passed 12-18-06.)
(Ord. 2006-20. Passed 12-18-06.)
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