Accounting/Finance
Click here to be taken to the November 2021 Financial Report, which includes information for all funds and departments.

Utility Billing
We are now down to just 26 long term payment arrangements for utility accounts that were past due related to COVID. These 26 accounts are over halfway through their 12 month repayment plan, with a total outstanding amount of $9,659.95.

Water shutoffs for the month for non-payment totaled 15, a decrease of six from the month prior.