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Goals & Initiatives for 2014 -1015
At the Dahlonega City Council annual planning retreat, Council Members focused on creating a visionary plan that enhances the City’s unique characteristics while simultaneously addressing community needs. Within this process, Council Members reviewed and reworked the City’s Mission & Vision Statement. City Council Members also identified specific and measurable Goals & Initiatives to guide the City’s vision for the next two years. This report was adopted at the April 7, 2014 Council Meeting and will be used as a resource tool for the Project Action Teams.

To view the full report, click HERE.

 
Road Resurfacing Planned

Road-Construction-AheadThe Georgia Department of Transportation has two road resurfacing projects planned for Dahlonega-Lumpkin County. Follow this LINK for details.

 
Paying Your Water Bill

**To assist us with serving customers faster, please detach and return the bottom portion of your bill with your payment. Also consider paying by mail, drop box, bank draft or online prior to paying in person. The details for these alternative payment methods are listed below.**

PAYMENT BY MAIL - Send your payment via the U.S. Postal Service in the return envelope enclosed in your bill.

DROP BOXES - There are two conveniently located drop boxes. One is located directly in front of City Hall and the other is on West Main Street in front of the University of North Georgia downtown building.

BANK DRAFT - Sign up for bank draft at City Hall. Each month, the amount due will be automatically debited from your bank account. Bank draft customers will receive a monthly notice of draft.

ONLINE - Visit www.secureutilities.com for directions.

PAYMENT IN PERSON - Payments are accepted at City Hall each weekday from 8 AM to 5 PM, excluding holidays. Payments can be made by cash, check, money order, or credit card. Credit card payments will be assessed a $3 processing fee. Detach the bottom portion of your bill and return with your payment.

UNPAID BILLS - A penalty of 10% or a minimum of $2.00 will be added each month to any bill that has not been paid by the 10th of each month. A penalty of $75.00 will be added to any bill that has not been paid by the 20th of each month. Service will be disconnected if not paid by the 20th of the month. If the 10th or 20th falls on a day that City Hall will not be open for business, the penalty deadline will be extended to noon of the next working day. There is a $100.00 charge for meter tampering.

 
2014 Adopted Annual Budget

2014 Adopted Annual Budget