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.

 

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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.   

Capital Investments

Our 15-year Capital Improvement Plan calls for the following investments in our public infrastructure:

PROJECT TYPE

 project count

budget

Water

 20

$390 million

Wastewater

 15

$216 million

Renewal & Replacement  28

$223 million

Facilities

 2

$16 million

Total: 

 65

$845 million

Learn more about how we plan for future investments and what types of projects are currently underway on our Master Plan and Capital Improvement Program pages.