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| Charges for Bills Starting On:
|
2/1/2020 | 7/1/2020 | 7/1/2021 | 7/1/2022 | 7/1/2023 | 7/1/2024 |
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MONTHLY FIXED WATER SERVICE FEE: |
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Residential per Connection Adopted 11/13/2019 |
$44.01 | $45.04 | $46.05 | $47.14 | $48.21 | $49.36 |
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Esparto Mobile Home Park per Residential Connection Adopted 01/15/2020 |
$39.61 | $40.54 | $41.45 | $42.43 | $43.49 | $44.42 |
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Commercial per Meter Adopted 11/13/2019 |
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| 3/4" Meter | $44.01 | $45.04 | $46.05 | $47.14 | $48.21 | $49.36 |
| 1" Meter | $57.46 | $58.80 | $60.12 | $61.54 | $62.94 | $64.44 |
| 1 1/2" Meter | $154.03 | $157.64 | $161.16 | $164.98 | $168.72 | $172.76 |
| 2" Meter | $244.49 | $250.22 | $255.81 | $261.87 | $267.81 | $274.22 |
| 3" Meter | $519.55 | $531.71 | $543.61 | $556.47 | $569.09 | $582.71 |
| 4" Meter | $855.72 | $875.76 | $895.35 | $916.54 | $937.33 | $959.76 |
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MONTHLY WATER USAGE FEE: |
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All Customers Per Unit Fee* Adopted 11/13/2019 *1 Unit = 748 Gallons |
$1.38 | $1.42 | $1.45 | $1.48 | $1.52 | $1.55 |
| MONTHLY FIXED SEWER SERVICE FEE: | ||||||
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Residential per Connection Adopted 11/13/2019 |
$52.91 | $54.50 | $56.14 | $57.82 | $59.55 | $61.34 |
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Esparto Mobile Home Park per Residential Connection Adopted 01/15/2020 |
$47.62 | $49.05 | $50.53 | $52.04 | $53.60 | $55.21 |
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Commercial: Adopted 11/13/2019 |
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Office/Retail per Connection |
$54.12 | $55.74 | $57.42 | $59.14 | $60.91 | $62.74 |
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Rented Meeting Hall per Connection |
$38.15 | $39.30 | $40.48 | $41.69 | $42.94 | $44.23 |
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Schools per Student |
$2.18 | $2.25 | $2.31 | $2.38 | $2.45 | $2.53 |
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MONTHLY FIXED STREET LIGHT FEE Approved 09/11/2019 |
Charge for Bills Starting On: 11/01/2019 |
| Residential & Commercial per Connection | $2.10 |
Under Relevant Documents below you will find Resolution No. 19-05 and 20-01 which approves the current water rates and Resolution No. 19-06 and 20-02 which approves the current sewer rates.
Our community's water meters are read each month.
Payment is due, in our office, by 5:00 p.m. on the last business day of each month. Interest of 1% and a penalty of 10% will be charged to balances which are not paid by the due date.
Below you will also find Policy #2100 - Account Billing, Fees, Payments and Shutoffs
If you do not find the information you need, please contact our office at (530) 787-4502 and we will provide it for you.
