Financial Information

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Although Union County Water is a part of Union County Government, our budget is completely separate from the County’s general fund. Union County Water is funded by rates and fees, not by property tax revenue. 

Our rates and fees are set annually by the Union County Board of Commissioners, as part of their annual budget deliberations. This page provides our customers with more information about our budget process and priorities. 

Our complete listing of rates and fees are contained in our Rate and Fee Schedule.

 

Water Map - small

How Our Budget is Developed

Union County Water staff closely with Union County management and budget staff to present recommendations and options for the Board of Commissioners to consider during their annual budget deliberations each spring. These deliberations typically conclude in June of each year with the adoption of the budget, which in effect sets the new rates and fees for the following year. The new rates apply to usage starting in July, will not be not reflected on billing statements until August. Visit the Budget Department’s webpage to review the draft and final budget documents for all of Union County Government, including Union County Water.   

 

Our Budget Priorities

Over the next decade, Union County Water plans to make the following investments in our public infrastructure:

Priority

planned Investments over 10 Years: FY25-FY34

Water Treatment

$114,838,000

Water Pumping, Conveyance & Storage

$188,595,000

Wastewater Treatment

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Wastewater Pumping & Conveyance

$122,035,000

System Renewal and Replacement

$109,300,000

Building Improvements

$14,500,000

Total: 

$549,268,000