The annual reconciliation payment for budget customers will occur from November to January, in your regular billing month.

If there is a balance owing in your reconciliation month, the full balance will be debited from your account. If there is a credit balance,
no payment will be debited from your account in your reconciliation month.

  • November – Area 2 (utility bills starting with 2)
  • December – Area 3 (utility bills starting with 3)
  • January – Area 1 (utility bills starting with 1)

After the reconciliation is completed in January, a re-calculation will be completed. For changes over $10.00 a letter will be mailed to
customers to notify them of the change in amount.

If you have any questions, please contact the utility clerk at 204-239-8370.