Collections
Electric & Water
Accounts Receivable
Accounts Receivable & Delinquencies
As of October 31, 2025
The chart below includes account information through October 31, 2025. Accounts receivable for all services including electric, water, sewer, and refuse have decreased by -0.2% or -$0.1 million from $42.3 million in October 2024 to $42.2 million on October 31, 2025. During the same period, delinquent accounts receivable have increased 3% or $0.3 million from $12.7 million in October 2024 to $13.0 million on October 31, 2025.
As of Ocotber 31, 2025, inactive accounts receivable totals were $1.4 million for all services. Residential was $1.2 million or 89% of the total and commercial was $0.2 million or 11% of the total. In October 2025, approximately 594 electric, water, sewer and refuse accounts totaling $0.2 million were sent to the collection agency for unpaid and delinquent utility bills.
Notes: 1. Delinquent account balances include both active and inactive accounts.
2. Receivables increased during the pandemic but have since decreased. 1