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(306) 435-2988
twn.moosomin@sasktel.net
![Screenshot_2025-01-03_114019-removebg-preview.png](https://static.wixstatic.com/media/062ad2_053657cb5436420d80c80d80b2c2ef71~mv2.png/v1/fill/w_120,h_65,al_c,q_85,usm_0.66_1.00_0.01,enc_avif,quality_auto/Screenshot_2025-01-03_114019-removebg-preview.png)
Utility Bill Information
![](https://static.wixstatic.com/media/062ad2_5ade80a7c4d74dceb5dc42da60a62df5~mv2.jpg/v1/fill/w_376,h_600,al_c,lg_1,q_80,enc_avif,quality_auto/062ad2_5ade80a7c4d74dceb5dc42da60a62df5~mv2.jpg)
Bill Breakdown - Effective November 1, 2019
Water
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In Town Customer Rates: $100.00 for 9000 Gallons (overage is $10.00 per 1000 gallons)
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Out of Town Customer Rates: $300.00 for 9000 Gallons (Overage is $30.00 per 1000 gallons
Sewer
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$100.00 flat rate
Fire
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$9.00 flat rate
Garbage/Recycling
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$57.00 ($27.00 for Garbage & $30.00 for Recycling)
Billing Dates
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February, March & April – Invoices sent out approximately second or third week of May
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May, June & July – Invoices sent out approximately second or third of August
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August, September & October – Invoices sent out approximately second or third of November
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November, December & January – Invoices sent out approximately second or third of February
![news_9215_newspic-statscan_1823s1 (1).jpg](https://static.wixstatic.com/media/062ad2_3d5358a96acd49fbb5490dc247bc2ab4~mv2.jpg/v1/fill/w_980,h_551,al_c,q_85,usm_0.66_1.00_0.01,enc_avif,quality_auto/062ad2_3d5358a96acd49fbb5490dc247bc2ab4~mv2.jpg)
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