Moran, Kansas
339 N. Cedar St.
PO Box 188
Moran, KS  66755-0188
Phone: (620) 237-4271
Fax : (620) 237-4291
Established 1881

RATE SCHEDULES
Effective October 1, 2015

Electric
Standard Meter Charge $26.00
0 - 400 kWh 12.5¢ kWh
400 - 5000 kWh 10.5¢ kWh
5000 kWh and Up 10.0¢ kWh
All Electric Meter Charge $27.00
0 - 5000 kWh 10.5¢ kWh
5000 kWh and Up 10.0¢ kWh
Fuel Adjustment
Increases/decreases with fuel delivery costs
per kWh Varies
Water
Standard Meter Charge
5/8” Meter
$13.00
1” Meter
$18.00
5/8” Meter (Outside City Limits)
$20.50
Consumption Charge per 1000 gallons
$6.50
Bulk Water Sales per 1000 gallons
$6.75
State Water Fee per 1000 gallons
3.2¢
Sales Tax
Applies to Commercial Water and Electric Sales
City
.50%
County
1.25%
State
6.50%
Sewer
Standard Meter Charge
5/8” Meter
$16.00
2” Meter
$32.00
Consumption Charge per 1000 gallons
$4.00
Residential Rate based on 3 winter month avg
Commercial Rate based on actual water use
Other Rates
Refuse
$6.00
Poly Cart
$2.00
Light Rent
$10.50
Surge Suppressor
$3.00

Payment Options

Residents have many options for how they can pay their monthly utility bill.

*Mail payment to PO Box 188, Moran, KS 66755-0188. 
*Deliver payments to City Hall at 339 N. Cedar St. from 8:00 to 5:00 Monday - Friday.
*Deposit payments in drop-box located next to the main entrance of City Hall.
*Make payment by phone at (620) 237-4271 (
2.5% convenience fee applied).

                          Utility Bill Payment Calendar

  Bill Date        Penalty Date 10:00 AM      Shut Off Date 10:00 AM
  1/10/2017                    1/26/2017                         1/31/2017
  2/10/2017                    2/28/2017                         3/01/2017
  3/10/2017                    3/28/2017                         3/31/2017
  4/10/2017                    4/26/2017                         5/02/2017
  5/10/2017                     5/26/2017                         5/31/2017
  6/10/2017                     6/27/2017                         7/03/2017
  7/10/2017                     7/26/2017                         8/01/2017
  8/10/2017                     8/28/2017                         8/31/2017
  9/10/2017                     9/26/2017                       10/03/2017
10/10/2017                   10/26/2017                       10/31/2017
11/10/2017                   11/28/2017                       12/01/2017
12/10/2017                   12/28/2017                         1/03/2018

DISCONNECT, RECONNECT CHARGES.  If a utility bill has not been paid on or  before the due date as provided in this chapter, a penalty for non-payment   shall be assessed as stated on the utility bill.  The amount due, plus penalty shall be due  by the 30th of each month, except for February when the amount shall be due   by the last day of the month, unless the due date falls on a Saturday, Sunday  or legal holiday, in which event the customer has until the close of the next   business day in which to pay the charges.