On the first day of each month all single-family dwellings utility accounts are charged the monthly utility levy of $61.50 ($35.00 for water, $15.50 for garbage and $11.00 for sewer). This levy is due to be paid by the end of the current month (e.g. January 1 levy is due to be paid on or before January 31). Monthly utility bills are not mailed because of the flat $61.50 rate, however if an account is in arrears a bill will be mailed.
10% Penalty
A 10% penalty on all outstanding accounts is evoked on the first day of the new billing period. Water services for all accounts that are in arrears on the 16th day of the new billing period qualify for disconnection. If an account is in arrears the utility bill along with a notice that indicates a specific date for disconnection will be mailed.
Reconnection Fee
In order to have water service reconnected the full amount owing must be paid in full as well as the reconnection fee, which is $50.00 during working hours (Monday to Friday from 9:00 a.m. to noon and 1:00-4:30 p.m.) or $100.00 after working hours or weekends.
Methods of Payment
Automatic debit is available, which takes place on the 15th day of each month. Authorization forms, which must be accompanied with a void cheque, are available at the Town Office. Postdated cheques are accepted; telephone banking is available for customers who deal with CIBC or ATB Financial only. Additional methods of payment are Debit card, Credit card and Cash or Cheque. We do not accept credit card payment authorization over the telephone. There is a mail slot on the front of the Town Office for after regular office hour drop offs.
Watering By-Law
Garbage Pick up
Garbage Pick up
For information visit www.prairiedisposal.com
Recycle Pick up
For information visit www.prairiedisposal.com