June 28, 2023
2023-06-28T17:30:00
Horace A. Revercomb Building, Board Room
10459 Courthouse Drive
King George, VA 22485
King George County Service Authority Board of Directors Meeting - Public Hearing
Wednesday, June 28, 2023
KING GEORGE COUNTY SERVICE AUTHORITY PROPOSED RATES |
FISCAL YEAR 23/24 |
The public hearing is to address the proposed FY23/24 rate increases. |
The public hearing is scheduled for Wednesday, June 28th, 2023, at 5:30 p.m. The hearing will be held in the Revercomb Board Room at 10459 Courthouse Drive, King George, Virginia. Those wishing to provide written comments concerning the rate increases may provide comments via email or by mail. |
Email comments to cmiller@co.kinggeorge.state.va.us or mail your written comments to: |
King George County Service Authority |
Interim General Manager |
10459 Courthouse Drive, Suite 200 |
King George, VA 22485 |
Any questions pertaining to the proposed FY23/24 rates may be directed to the Interim General Manager's Office. |
(540) 775-9181, Monday through Friday, 8:00 a.m. to 4:00 p.m. If assistive technology or other accommodations to facilitate participation will be needed, please contact the Interim General Manager’s Office at (540) 775-9181 five days prior to the hearing. |
BY THE ORDER OF THE SERVICE AUTHORITY BOARD OF DIRECTORS |
Preliminary Adopted Rates – Effective July 1, 2023
Connection Fees | | | |
No proposed increase - prevailing fees remain as previously adopted |
Usage Fees | | | |
Water Consumption fee - up to 10,000 gallons | $6.17 | Per 1000 gallons | |
Wastewater Consumption fee - up to 10,000 gallons | $14.39 | Per 1000 gallons | |
Water Consumption fee - 5/8 meter above 10,000 gallons | $7.04 | Per 1000 gallons | |
Wastewater Consumption fee - 5/8 meter above 10,000 gallons | $15.64 | Per 1000 gallons | |
Water Debt Service User Fee | $44.45 | Flat Fee per bill | |
Sewer Debt Service User Fee | $72.57 | Flat Fee per bill | |
Capital Reserve Fee | $2.48 | Flat Fee per bill | |
Minimum Bi-Monthly Residential Bill | $181.41 | Based on 3,000 gallons | |
| | |
Average Bi-Monthly Residential Bill | $325.34 | Based on 10,000 gallons | |
Bulk Water Sales | | | |
Vehicles over 3,000 gallons of capacity | $48.03 | Per vehicle | |
Vehicles up to 3,000 gallons capacity | $26.83 | Per vehicle | |
Per 1,000 gallons or any part thereof | $8.01 | Per 1000 gallons | |
Unusual Wastewater Fee | $32.32 | Per 1000 gallons | |
Septic Disposal Rate | $68.95 | Per 1000 gallons | |
New Utility Account Deposit | | | |
Water/Sewer Account Deposit | $250.00 | | |
Water Only Account Deposit | $125.00 | | |
Sewer-Only Account Deposit | $125.00 | | |
Tampering Fee | $250.00 | Per occurrence | |
Unmetered Connection - Bi-Monthly Bill | | | |
Water/Sewer - based on 10,000 gallons | $325.34 | Per Billing Cycle | |
Water Only - based on 10,000 gallons | $108.85 | Per Billing Cycle | |
Sewer Only - based on 10,000 gallons | $219.20 | Per Billing Cycle | |
Fire Suppression Availability Fee | | | |
Water Availability | $3,531.00 | | |
Water "Debt" Fee | $3,969.00 | | |
|
|
|
|
|
KING GEORGE COUNTY SERVICE AUTHORITY
PUBLIC HEARING – PROPOSED BUDGET
FISCAL YEAR JULY 1, 2023, TO JUNE 30, 2024
The Board of Directors of the King George County Service Authority will hold a public hearing in Revercomb Board Room at 10459 Courthouse Drive., King George, Virginia, at 5:30 p.m., Wednesday, June 28, 2023.
The public hearing is to address the proposed FY23/24 budget. Those wishing to provide written comments concerning the proposed budget may provide comments via email or mail. Email comments to c.miller@co.kinggeorge.state.va or mail your written comments to King George County Service Authority, Interim General Manager, 10459 Courthouse Drive, Suite 200, King George, VA 22485. Any questions pertaining to the budget may be directed to the Interim General Manager’s Office at (540) 775-9181 Monday through Friday, 8:00 a.m. to 4:00 p.m.
FY23/24 Budget
Proposed Revenues
Charges for Services = $8,088,590
Non-Revenue Receipts = $85,038
Total Revenues = $8,173,628
Proposed Expenditures
Water Department = $1,945,998
Sewer = $4,319,522
Reserve Fund Balance = $350,300
Transfers/Reserves = $152,578
Capital Projects Debt Service = $1,405,230
Total Expenditures = $8,173,628