Page 126 - Town of Bedford FY 2018-2019 Budget.pdf

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FEE SCHEDULE

Copies, per page..................................................................................................................................... $0.50
Bad check charge ................................................................................................................................. $35.00
Cigarette Stamps – 20-pack rolls (15,000 stamps per roll) ............................................................. $4,140.00
Dog tags – Neutered/Spayed ................................................................................................................. $5.00
Dog tags – Non-Neutered/Spayed ....................................................................................................... $10.00
Dog tags – Kennel tags up to 10 ........................................................................................................... $25.00
Dog tags – Kennel tags over 10 ............................................................................................................ $50.00
Dog tags – Hobbyist up to 10 ............................................................................................................... $25.00
Dog tags – Hobbyist up to 10 ............................................................................................................... $50.00
Parking Fines ...................................................................................................................................................
Fine paid within 48 hours ....................................................................................................... $10.00
Fine paid after 72 hours .......................................................................................................... $20.00
Debt Set-Off Fees ................................................................................................................................. $20.00
Business License Permit ....................................................................................................................... $30.00
Going-out-of-business Permit .............................................................................................................. $65.00
Loudspeaker Permit ............................................................................................................................. $25.00
Canvasser/agents Permit, per person .................................................................................................... $5.00
Fireworks Permit .................................................................................................................................. $25.00
Transfer fee – electric utility service ...................................................................................................... $8.00
Connection fee – Electric service ......................................................................................................... $15.00
Reconnection fee – 8:30 – 5:00 .......................................................................................................... $30.00
Reconnection fee – after hours ........................................................................................................... $60.00
New pole – dusk-to-dawn light .......................................................................................................... $100.00
Temporary electric service, plus cost of wire ...................................................................................... $35.00
Meter Test – Electric, if inaccurate ................................................................................................. No charge
Meter Test – Electric, single phase, if accurate ................................................................................... $30.00
Meter Test – Electric, poly phase, if accurate ...................................................................................... $40.00
Re-read Meter – Electric, if accurate ................................................................................................... $10.00
st
Tampering with Meter Reconnection Fee – 1 Occurrence ................................................................ $75.00
nd
Tampering with Meter Reconnection Fee – 2 or more Occurrence ............................................... $150.00
Meter Base Damage from Tampering – 200 AMP ............................................................................... $55.00
Utility Deposit – Electric ............................................................................................. 2xAverage Month’s Bill
Electric (residential-minimum) ............................................................................................. $100.00
Electric (commercial-minimum) ........................................................................................... $200.00
Underground Electric – single phase primary, Town provides trench .............................................. $1.00/ft
Underground Electric – single phase primary, Customer provides trench ........................................ $0.40/ft
Underground Electric – secondary, from overhead system, Town provides trench ......................... $1.75/ft
Underground Electric – secondary, from overhead system, Customer provides trench .................. $1.15/ft
Underground Electric – secondary, from underground, Town provides trench ............................... $1.50/ft

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