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Water and Sewer Infomation Minimize
2018 Water/Sewer Information

Billing Period  Date Billed Date Due Pays to: Shutoff Date 
   January 10 January 25  January 9th 2/8/17
1/10 to 2/9 February 12 February 26 February 9th  3/8/17
2/10 to 3/9   March 12 March 26 March 9th 4/6/17 
 3/10 to 4/9 April 10 April 25 April 9th 5/9/17
 4/10 to 5/9 May 10 May 25 May 9th 6/8/17
5/10 to 6/9 June 11 June 25 June 10th 7/6/17
 6/10 to 7/9 July 10 July 25 July 9th 8/8/17
 7/10 to 8/9 August 10 August 27 August 9th 9/7/17
 8/10 to 9/9 September 10 September 25 September 9th 10/9/17
9/10 to 10/9 October 10 October 25 October 9th 11/8/17
10/10 to 11/9 November 12 November 26 November 9th
11/10 to 12/9 December 10 December 26
December 9th

Frequently Asked Questions 

Where does my water come from?

Montrose receives its water from the Karegnondi Water Authority pipeline that comes from Lake Huron to the Oregon Township facility where its treated and pumped to homes and businesses in Genesee County.

How does Montrose ensure the quality of the water?

The City staff regularly tests the water. The City also completes an annual consumer confidence report. Click here for 2016 Report.

How is my water bill calculated?

Water and sewer usage is measured in gallons. Water meter are read electronically by our utility billing program each month to determine actual usage. 

Water is billed at a flat $34.25 "ready to serve" fee per billing plus .00660 per 1,000 gallons. The cost of 1,000 gallons of water usage is $7.01.

Sewer is billed at a flat $23.75 "ready to serve" fee per billing plus .00300 per 1,000 gallons. The cost of 1,000 gallons of sewer usage is $3.00.

Is there a penalty for late payment?

Payments made after the due date are assessed a 10% penalty.

Why was my service shut off and how can I get it restored?

Customers who are at least two months past due will receive a "red" shutoff notice.

The shut off date is normally the 8th day of the month but it can fluctuate.

The minimum payment indicated on the bill must be received in the city office by 5 p.m. the day before the shut off date.

To restore service the account must be paid in full including off/on fees.

Go paperless and not receive a bill in the mail!

Fill out the form below and we will send your next bill to your email address. Please be sure to check your junk or spam email folder. If you need to update your email please call or stop by the city office. 

Utility Bill Notification Sign-Up Minimize
First Name  *
Last Name  *
Please Enter Your Water and Sewer Utility Bill Account Number  *
Your Email  *
Street Address  *
City  *
State  *
Zip Code  *
Phone  *
Alternate Phone
  Please enter in the number below:
About Utilities/City Services Minimize

About Utilities

Janet Loomis is the utilities billing clerk and secretary for the city. She is responsible for water/sewer utility billing, including calculation of bills, preparation of prebilling estimates, printing and mailing all utility bills and running and distributing post-billing reports. She also creates new utility accounts and sets up billing records in computer and in files, handles complaints and answers customer questions on utility billing and a variety of city services. If you have any question regarding billing, permits, or city services please feel free to contact her. 

Contact information is listed below:


Ready To Serve Minimize
The “Readiness to Serve Charge” (RTS) is a common fee assessed by municipal utilities to cover basic fixed costs associated with providing on-demand water service throughout the system. RTS is specifically allocated to cover a percentage of the costs of maintaining and operating your water system even when no water is being used. This is a system wide connection charge that applies even if you used no water during the billing period.
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