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Utility Billing Report — Water/Sewer Department, June 2026

Meetings/Documents/wd::dc_2954_2026_june_utility_20260702
Working document2026-07-02

Utility Billing Report Water/Sewer Department

June 2026

Utility Bills Issued$167.30
Penalties/Finance Charges Issued$592.32
Utility Payments Received$10,483.72
Relevy Unpaid onto Property Taxes$0.00
Accounts Receivable Outstanding to the Village as of 7/1/2026$16,971.81

Bill Adjustments[1]

  • Acct 48200, Software Error: penalty accessed prematurely (not subject to 5-yr adjustment rule)

Submitted by,

Jennifer Cavanaugh, Water/Sewer Clerk

1 All adjustments must be approved by Water Department and Mayor and reviewed by Board of Trustees. One adjustment allowed per 5-year period.