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Your Wastewater Dollar at Work
Customers of the Mahoning County Sanitary Engineering Department receive wastewater treatment services. For these services, a charge is determined based on several items to include utilities, equipment, parts and labor. There are two parts; the user charge based on water consumption and a fixed monthly rate providing a constant revenue source for debt service payments during seasonal adjustments in consumption.
53¢ |
Wastewater Treatment. The actual cost of treating wastewater at the plant and returning it to nature in pure form. Included are the cost of utilities to operate the plant, chemicals and other materials used in the processing, maintenance on the equipment, and salaries for plant personnel. Costs also includes laboratory testing |
18¢ |
Debt service. The continuing cost of principal and interest payments we must make to permit construction of new facilities and capital improvement to existing ones. |
14¢ |
Operations and Maintenance. The cost of maintaining, repairing and replacing the over 760 miles of sewer lines and accompanying pump stations that make up your Mahoning County wastewater treatment system, including materials and labor costs. |
6¢ |
Administration. The cost of Federal and State regulatory compliance and personnel costs. |
5¢ |
Contractual Billing Services The cost of meter reading, processing, billing and mailing for the district's 40,000+ MCSE customers. |
3¢ |
Engineering The cost of preparing, reviewing, inspecting the construction of sanitary sewer, by the private sector and publicly funded projects. |
1¢ |
System Replacement Capital. Costs associated with keeping facilities and sewers operating as designed. |
| Wastewater Treatment | $10,998,508 |
| Debt Service | $3,691,616 |
| Operations and Maintenance | $2,913,701 |
| Administration | $1,331,878 |
| Engineering | $745,812 |
| Contractual Billing Services | $1,081,013 |
| System Replacement Capital | $100,000 |
| 2006 Total | $20,862,528 |
In 2007, the MCSE user charge is $6.10 per 1000 gallons of water consumption with a fixed monthly rate of $5.30 per customer.
Copyright © 2007 Mahoning County Sanitary Engineering Department