Rates Effective - January 1, 2012
GRINDER/GARBAGE DISPOSAL $1.94
Garbage Grinder History & Estimated Grinder Totals for 2010
RESIDENTIAL:
| DISTRICT |
RATE |
|
TOTAL |
|
| FRANKLIN & PENN |
$29.27 |
$1.46 |
$30.73 |
|
FRANKLIN & PENN
WITH GRINDER |
$31.21 |
$1.56 |
$32.77 |
|
| DELMONT |
$38.00 |
$1.90 |
$39.90 |
$29.22 FTMSA + $8.78 TO DELMONT |
DELMONT
WITH GRINDER |
$39.94 |
$2.00 |
$41.94 |
$31.16 FTMSA + $8.78 TO DELMONT |
| PLUM |
$37.59 |
$1.88 |
$39.47 |
$3.99 FTMSA + $33.60 TO PLUM |
| GUN CLUB ROAD |
$39.82 |
$1.99 |
$41.81 |
$29.27 FTMSA + $10.55 TO PLUM |
GUN CLUB ROAD
WITH GRINDER |
$41.76 |
$2.09 |
$43.85 |
$31.21 FTMSA + $10.55 TO PLUM |
| SALEM |
$45.56 |
$2.28 |
$47.84 |
$30.01 FTMSA + $15.55 TO SALEM |
SALEM
WITH A GRINDER |
$47.50 |
$2.38 |
$49.88 |
$31.95 FTMSA + $15.55 TO SALEM |
| BULLTOWN ROAD |
$64.65 |
$3.23 |
$67.88 |
$29.27 FTMSA + $35.38 INTEREST |
BULLTOWN ROAD
WITH GRINDER |
$66.59 |
$3.33 |
$69.92 |
$31.21 FTMSA + $35.38 INTEREST |
| BULLTOWN/PLUM |
$72.97 |
$3.65 |
$76.62 |
$3.99 FTMSA $33.60 PLUM $35.38 INTEREST |
| EXPORT SPECIAL |
$30.77 |
$1.54 |
$32.31 |
$29.27 FTMSA + $1.50 TO EXPORT BORO |
EXPORT SPECIAL
WITH GRINDER |
$32.71 |
$1.64 |
$34.35 |
$31.21 FTMSA + $1.50 TO EXPORT BORO |
NON-RESIDENTIAL:
FRANKLIN & PENN $4.88 PER 1,000 GALLONS - MINIMUM $29.27
DELMONT $5.11 PER 1,000 GALLONS - MINIMUM $38.00
SALEM $7.82 PER 1,000 GALLONS - MINIMUM $45.56
EXPORT SPECIAL $5.13 PER 1,000 GALLONS - MINIMUM $30.77
________________________________________________________________
EXPORT BOROUGH BILLING $25.95
$27.89 WITH GRINDER
NON-RESIDENTIAL $4.30 PER 1,000 GALLONS - MINIMUM $25.95
________________________________________________________________
Any Rate changes will be approved by the Board of Directors Rate Resolution 08-06
The Authority has realized only nine sewer rate increases during the past forty years.
To See other Local Area Sewage Rates, please ckick here
Total Estimated Customers
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Payment Policies
•All bills are due upon receipt and past due after the 20th of each month. A penalty will be charged for past due balances each month.
•Penalty, if not paid by the due date, is 5% plus 1 1/2% per month if not paid within 60 days of due date on the unpaid balance.
•Payments are posted the day they are received in our office, not by the postmark date.
•Customers will be charged $19.50 for every returned check.
•Vacant properties will be billed, unless the line is capped and inspected by F.T.M.S.A
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Payment Options
•The Authority accepts money orders, checks and cash at the Sewer Authority Office reception window, Monday thru Friday from 8:30 AM - 4:30 PM.
•We are now able to accept on-line credit card payments.
•Checks should be made payable to F.T.M.S.A or Franklin Township Municipal Sanitary Authority.
•If paying by mail, please include your return stub with your payment to ensure proper credit. Please do not staple your payment to your stub.
•Mail to: F.T.M.S.A., 3001 Meadowbrook Rd., Murrysville, PA 15668
•You can also pay your F.T.M.S.A. bill at First Commonwealth Bank at the following locations:
•Murrysville Office
•Export Office
•Delmont Office
•Greensburg Office
•New Alexandria Office
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