Town annual report of Ipswich 1916-1918, Part 16

Author: Ipswich (Mass.:Town)
Publication date: 1916
Publisher: Lynn News Press / J. F. Kimball
Number of Pages: 792


USA > Massachusetts > Essex County > Ipswich > Town annual report of Ipswich 1916-1918 > Part 16


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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George Brocklebank


2 50


W Q Kinsman


9 60


William Ready


3 80


Kingsley Ellsworth


66


10 55


Fred Bodwell


16 24


Joseph Robishaw


6


6 87


Highway Dept.


4 13


Robert Spencer


2 59


Otis McIntire


3 06


John Cronin


1 26


.


Frank Comeau


2 59


Henry Lavoie


10 09


6


WATER COMMISSIONERS' REPORT.


PAID TO


FOR WHAT


AMOUNT


A Gallant


labor


$10 09


Patrick Donlon


1 02


Hammatt Street Garage


auto


1 00


William P Reilly


oil


1 30


John W Goodhue


supplies


44 63


D A Grady


teams


26 00


F E Wood


teaming


3 62


Albert Russell Sons


repairs


10 85


National meter Co.


1 27


G W Knowlton Rubber Co. supplies


17 37


Johnson Washburn Co.


10 89


G P Anderson


41 56


Peoples Express Co.


express


25


Joseph A King


repairs


3 65


Garlock Packing Co.


supplies


21 76


Lunkenheimer Co.


15 62


Peerless Rubber Co.


8 25


A J Wilkinson Co.


14 36


Wiley Soap Co.


soap


43 75


Waldo Bros.


supplies


3 60


L J Wood


teaming


7 44


Autin Lord


repairs


18 40


J A Beaulier


166 04


Shawmut Chemical Co.


supplies


14 85


George E Marsh


5 75


Hart Packing Co.


32 97


Cotton & Woolen Mfg Co.


insurance


50 00


G A Schofield


66


18 75


Mutual Boiler Ins. Co.


40 00


Electric Light Dept.


30 45


G H W Hayes


bond


40 00


N ET & T Co.


telephone


28 19


J H Lakeman


postage


87 04


Ipswich Chronicle


printing


88 30


W N Prescott


supplies


1 00


3


7


WATER COMMISSIONERS' REPORT.


PAID TO


FOR WHAT


AMOUNT


C F Chapman & Son


supplies


$ 1 55


Hobbs & Warren


14 70


Allen Bros


10 00


Town of Ipswich


66


2 00


First National Bank


deposit box


5 00


F Doane & Co


books


8 00


Electric Light Dept


pumping


2500 00


Geo A Schofield


commissioner


100 00


G H W Hayes


66


100 00


Wm H Rand


1


100 00


Geo A Schofield


clerk and manager


400 00


Annie Atherley


bookkeeper


351 00


Total.


$5534 99


SINKING FUND.


Sinking Fund Commission annual contribution


$4549 00


NOTE PAYMENT.


Notes paid by treasurer


$2150 00


INTEREST.


Interest paid various parties by treasurer


$8089 00


8


WATER COMMISSIONERS' REPORT.


II. RECEIPTS AND DISBURSEMENTS FOR THE YEAR ENDING DECEMBER 31, 1917.


Receipts.


Disbursements.


Balance, Dec. 31, 1916, $ 957 26


Maintenance,


$5534 92


Water Rates,


18885 48


Services,


1085 63


Services,


181 84


Pipe Line,


596 70


Appro. Note Payment,


2150 00


Sinking Fund,


4549 00


Miscellaneous receipts,


199 50


Interest,


8089 00


water


623 74


Note Payment,


2150 00


Station,


178 30


Pumps,


185 00


Total,


$22368 55


Cash balance,


629 27


Total,


$22997 82


Total,


$22997 82


III. BALANCE SHEET FOR YEAR ENDING DEC, 31, 1917.


Bonds issued,


$160000 00


Engineering, $ 3350 00


Notes, outstanding,


40200 00


Premiums on bonds,


10412 58


notes,


€0 75


Appropriations,


33224 20


Pumps and machinery, 19637 65


Storage basin, 27693 59


Bull Brook supply, 1778 60


Filter appropriation,


143 28


Distributing reservoir, 17827 56 Pipe line construction, 124750 68 Service pipe 21834 61


Store house, 178 70


Miscellaneous,


2834 20


Cost of construction, 237,909 95


Interest on bonds, 149661 20


Maintenance, 81688 99


Material and supples,


1626 95


Water rates due and unpaid, 4444 70


Services due and unpaid, 227 01


Sinking fund payment, 29090 69 Cash balance, 629 27


Total,


$505278 76


Total, $505278 76


Land damages and rights of way, 3599 12


Pumping station,


14425 24


Miscellaneous receipts,


165 43


Water rates, 251333 27


Appro. notes payable,


9739 25


9


WATER COMMISSIONERS' REPORT.


IV. SUMMARY OF COST OF CONSTRUCTION TO DEC. 31, 1917.


Construction Account.


Dec 31. 1916 Year


1917 Dec. 31, 1917


Enineering


$ 3350 00


$ 3350 00


Land damage &rights of way


3599 12


3599 12


Pumping Station


14246 94


$178 30


14425 24


Pumps&pumping machinery


19452 65


185 00


19637 65


Storage Basin


27693 59


27693 59


Bill Brook supply


1778 60


1778 60


Distributing Reservoir


17827 56


17827 56


Pipe line construction


124469 90


280 78


124750 68


Service pipe construction


21075 63


758 98


21834 61


Store House


178 70


178 70


Miscellaneous


2834 20


2884 20


$236,505 89


$1,403 06|


$237,909 95


V.


SINKING FUND.


Receipts.


Investments.


Appropriation


1895.


$1700 00


Ipswich Savings Bank, $


120 42


1896,


1759 50


Ipswich Water Loan,


46700 00


1897,


1899 08


Ipswich Elec. Lt.notes, 23000 00


66


1898,


1965 55


Ipswich Town notes,


15200 00


1899,


2032 00


66


1900,


2138 65


Liberty Loan Bonds,


12500 00


1902,


2446 22


1903,


2531 84


1904,


2680 32


1905,


2890 91


1906,


2986 47


6 .


1907,


3084 00


66


1908.


3418 34


1909,


3656 61


1910,


3671 99


From profits


1911,


3784 73


66


1912,


3901 40


1913,


4022 17


66


1914,


4146 45


1915,


4276 52


1916,


4410 42


1917,


4549 00


Interest


32880 34


$103.196 01


$103.196 01


1901,


2363 50


Ill. Cent'l R. R., 3 1-2s, 3000 00 First National Bank, 1675 59


.


10,


WATER COMMISSIONERS' REPORT.


/


SUPERINTENDENT'S REPORT.


To the Board of Water Commissioners :


Gentlemen : Following is the report for the year ending December 31, 1917.


MAIN PIPES.


The number of feet of mains laid to date and sizes are as follows:


14 inch,


1,505


12 inch,


10.963


10 inch,


8,830


8 inch,


17,897


6 inch,


81,746


4 inch,


3,708


2 inch,


9,920


1 inch,


2,070


Total, 136,659=25 miles, 4659 feet,


STREET GATES.


Total number now set is, 157


HYDRANTS.


They are in good working order, the total now set is as fol- lows:


Town.


178


Private,


15


Total, 193


11


WARER COMMISSIONERS' REPORT.


SERVICE PIPES.


Twelve services have been added this year. Total number services connected with the works to date, 1054.


Following is an account of the number of services added, also the number of feet of service pipe laid (by years) since the works were put in:


Town


Total


Year


No. ser- vices added


Ft. In.


Private Ft. In.


Ft.


In,


1894


181


4,470


4


2,771 2


7,241


6


1895


218


5,312


3


6,051


5


11,363


8


1896


110


2,391


9


2,6:6


5


5,008


2


1897


32


896


6


1,991


6


2,283


1898


42


1,112


7


1,318


3


2,430


10


1899


34


841


2


1,335 10


2,177


1900


30


641


2


2,741


4


3,382


6


1901


25


517


4


1,209


5


1,726


9


1902


25


580


1


3,657


2


4,237


3


1903


19


800


1


1,589


1


2,389


2


1904


17


367


5


263


2


630


7


1905


30


1,172


7 443


1


1,615


8


1906


22


454


233


5


687


5


1907


49


986


9


625


8


1,612


5


1908


38


715


3


464


8


1,179


11


1909


31


653


5


335


9


990


2


1910


35


765


819


1,534


1911


15


345


5


271 11


617


4


1912


13


328


8


\ 188 10


517


6


1913


16


526


350


876


1914


15


262


5


146


2


408


7


1915


25


451


9


145 10


597


7


1916


19


374


3


254 2


628


5


1917


12


225


5


172 5


397


10


24


1054


24,482 7


2,9997 0


54,528


5


-


Total, 54,528 feet, =10 miles, 1778 feet.


The service pipes are cast iron, lead and galvanized iron from 3-4 inch to 4 inches.


12


WATER COMMISSIONERS' REPORT.


SYNOPSIS OF THE PUMPING RECORD FOR THE YEAR ENDING DECEMBER 31, 1917.


1917


Total pumping time per month


Total nunber gallons of water pumped per month,


-


Average num- ber gals. water pumped per day,


Month.


Hrs. |


Min.


Gallons.


Gallons.


January


176


30


9,211,800


297,154


February


174


30


8,944,800


319,458


March


164


30


8,331,600


268,761


April


1.80


45


9,169,950


305,665


May


187


15


9,367,050


302,163


June


194


15


9,894,150


329,805


July


230


11,919,600


384,503


August


263


45


13,605,300


438,881


September


195


15


9,911,250


330,375


October


200


45


10,209,825


329,349


November


170


15


8,901,975


296,733


December


196


10,323,225


333,007


Total for year


2333


45


119,790,525


Daily average for year


328,193


Estimated amount of coal consumed during the year, 172 tons, 1141 pounds.


13


WATER COMMISSIONERS' REPORT.


METERS.


Three meters have been added this year. the total number now, in use is as follows:


Sizes.


NAME.


Total,


3 in.


2 in


|1 1-2in 1 in. |3-4 in. 5-8 in.


Crown


4


10


4


5


47


69


Empire


1


55


56


Hersey


1


3


30


34


Lambert


2


3


28


33


Niagara


1


55


13


69


Nash


5


281


286


Union


1


1


Worthington


2


17


19


Columbia


2


2


Elevator


2


4


13


- 5


19


55


474


571


-


r


14


WATER COMMISSIONERS' REPORT.


TREASURER'S STATEMENT.


WATER DEPARTMENT, TOWN OF IPSWICH. WILLIAM J. RILEY, TREASURER.


DR.


To cash on hand, January, 1917, To amounts received:


$ 957 26


Fixture rates,


7287 41


Meter rates,


11598 07


Miscellaneous water,


623 74


Service pipe supplies,


181 84


Insurance dividend,


45 00


Hay at Station,


20 00


Note appropriation,


2150 00


Refund Electric Light.


134 50


$22997 82


CR.


By paid:


Commissioners' orders,


$12129 55


Notes,


2150 00


Interest,


80 9 00


$22368 55


Balance, January, 1918.


629 27


$22997 82


15


WATER COMMISSIONERS' REPORT.


The Treasurer has the following bills for collection: Fixture rates,


$1755 91


Meter rates, 2385 39


Little Neck,


297 40


Treadwell's Island,


6 00


Service pipe supplies,


227 01


$4671 71


16


WATER NOTES AND BONDS.


SOLD TO


Amount Rate Date of Issue


Number


Maturities


Lamprecht Brothers


$100,000|


4 July 1,


1894 100


E. P. Jose


30,000


4 Jan. 1,


1895


30


101-130


N. W. Harris & Co


6,000


4 Jan. 1,


1897


6


131-136 Jan. 1,


1927


-


Sinking Fund, Ipswich Water Dept.


2,000


4 July 1,


1899


2


137-138


Adams & Co


9,000|


1,000


1,000


4,000


4 Dec. 31,


1904


4


150-153


3,000


4 Oct. 21,


1907


3


154-156


1,000


4 Nov. 19,


1907


1


157


2,000


4 Dec. 31.


1907


2


158.159


1,000


4 Nov. 30,


1908


1


160


6,500


4 Oct. 1,


1910


13


8-20


1918 to'30inc


4,000


4


Oct. 1,


1910


8


8-15


1918 to'25inc


7,500


4 Oct. 1,


1910


15


6-30


1926 to'40inc


4,000


4 Oct. 1,


1913


1


45


$250.00each


4,250


4 Dec. 1,


1914


1


68


year 1918-'33 $250.00each year 1918-'34


9,200


4 Dec. 1,


1915


1 117


$400.00each


4,750


4 May 1,


1916


1 123


year 1918-'35 $250,00each year 1918-'36


WATER COMMISSIONERS' REPORT.


$200,200


-


4 July 1.


1900


1903


911 9 1


148


4 Dec. 17,


1903


149


Sinking Fund, Ipswich Water Dept.


Five-Cent Savings Bank, Lynn Cemetery Funds, Ipswich Sinking Fund, Ipswich Water Dept


·


..


1-100 July 1,


1924


Sinking Fund. Ipswich Water Dept. Name not recorded


139-147


4 Dec. 14,


17


MUNICIPAL LIGHT REPORT.


ELECTRIC LIGHT DEPARTMENT.


CONSTRUCTION EXPENSES.


PAID TO


FOR WHAT


AMOUNT


The following bills have been paid for construction during


the year 1917.


C J Dupray


labor


$414 78


Orrin Leno


258 00


J H Sheppard


60 00


J A King


6 80


C S Tyler


supplies


1 21


C F Chapman


5 35


American Express Co


express


4 54


D A Grady


teams


3 50


Peoples Express Co


express


2 70


A D Mallard


4 36


J W Goodhue


supplies


23 89


Pettingell Andrews


1914 09


Frank Mallard


labor


5 00


F E Wood


express


44 64


General Elec Co


supplies


1243 16


Geo H Lord


labor


1 25


Edison Lamp Works


supplies


111 80


Canney Lumber Co


lumber


25


N E Tel & Tel Co


labor and supplies


301 39


Wetmore & Savage


supplies


375 24


Mayer & Porter


labor


130 71


Total


$4912 66


18


MUNICIPAL LIGHT REPORT.


DR.


CONSTRUCTION ACCOUNT. CR.


To balance 1916,


$ 766 09


By bills paid,


$4912 66


To Depreciation appro.


2450 00


By balance,


825 42


To sale of note,


2000 00


To cash, F R Appleton.


521 99


$5,738 08


$5,738 08


COST OF CONSTRUCTION.


Dec. 31, 1916 Year 1916


Tolal


Cost of Real Estate


$ 8117 19


$ 8117 19


Cost of Steam Plant


16431 18


16431 18


Cost of Electric Lines


68463 41


$4899 82


73363 23


Cost of Electric Plant


9981 90


12 84


9994 74


$102,993 58


$4,912 66 $107,906 34


NOTES AND INTEREST.


Interest paid 1917 by Treasurer.


$2440 00


Notes


3350 00


1


DR. NOTE INDEBTEDNESS. CR.


To notes outstanding Jan. 1, 1917,


$60300 00


By notes paid 1917, $ 3350 00 By balance outstanding Jan. 1, 1918, 58950 00


To note authorized in 1917,


2000 00


$62,300 00


$62,300 00


19


MUNICIPAL LIGHT REPORT.


MANAGER'S REPORT.


To the Water and Municipal Lighting Commission.


Gentlemen :


I submit the following report of the receipts and expenses of the Lighting Plant for the year 1917.


MAINTENANCE.


PAID TO


FOR WHAT


AMOUNT


LABOR.


Edmund Russell


Engineer


$1248 00


J F Roberts


14 00


Geo L Fall


1004 89


Geo E Brown


1126 42


F W Fisk


1046 50


Wm P Edgerley


658 88


E Olmstead


Fireman


898 87


R B Pickard


909 14


Fred C Rust


898 90


C J Dupray


Electrician


673 50


Orrin Leno


414 00


J H Sheppard


87 00


Total


$8980 10


FUEL.


Dexter Carpenter Co


coal


$4181 81


Atkinson Coal Co


1.695 00


Lathrop Bros


243 98


F L Burke & Son


401 24


Ipswich Mills


245 18


20


MUNICIPAL LIGHTING REPORT.


PAID TO


FOR WHAT


AMOUNT


Boston & Maine R R Co


freight


$3696 96


John A Brown


use of track


54 10


Edmund Wile


teaming coal


356 76


L J Wood


66


208 88


Rees Jenkins


6 6


140 96


C L Henley


66


24 75


Town of Ipswich


weighing coal


4 30


Total


$11305 97


MISCELLANEOUS.


G Adrian Barker


insurance


$683 72


G A Schofield


98 00


Cotton & Woolen Ins Co'


100 00


American Iron Works


repairs steam plant


30 05


C S Tyler


3 88


Ipswich Mills


1 05


Lumsden & Van Stone Co


23 54


American Express Co


1 72


Lunkenheimer Co


4 12


D M Dillon


32 95


G W Knowlton Rubber Co


66


9 62


Boston Armature Co


repairs electric plant


18 20


Ipswich Mills


1 75


Edgar Rand


6 €


2 50


General Electric Co


34 36


G P Anderson & Co


station supplies


7 67


Garlock Packing Co


4 39


G W Knowlton Rubber Co


5 51


C S Tyler


1 58


C F Chapman & Son


10 75


F E Wood


66


12 36


J J Merrill


8 40


J W Goodhue


7 07


52 05


James H Sheppard


21


MUNICIPAL LIGHTING REPORT.


PAID TO


FOR WHAT


AMOUNT


A G Osborn


oil and waste


$633 05


C F Chapman


oil


7 02


N E Tel & Tel Co


telephone


32 55


Hobbs Warren


books


31 40


J H Lakeman


postage


87 04


A M Clarke


typewriting


4 20


Chronicle Pub Co


printing


83 50


Measures Co


supplies


90


Municipal Light Asso


dues


10 00


G A Schofield


cash paid


39 74


Pettingell Andrews


lamps


103 65


Bert Goodhue


labor on line


10 69


Frank Perkins


6.6


15 19


D A Grady


teams


11 00


Peoples Express


express


1 15


American Express


1 74


J A Huckins


labor


34 00


E E Currier


auto supplies and repairs


34 91


C C Caldwell


51 90


R W Davis


64 56


H Greenburg


71 98


C F Chapman & Son


1 35


Annie Alherley


bookkeeper


207 50


G A Schofield


Commissioner


100 00


G H W Hayes


100 00


W H Rand


100 00


G A Schofield


Manager and clerk


400 00


Total


$3.342 21


66


€ 1


6€


22


MUNICIPAL LIGHT REPORT.


DR.


MAINTENANCE. CR.


To bal. Jan. 1, 1917,


$ 8129 63


By bills paid 1917,


$23628 28


To sale of current,


19961 98


Less old bills due


To sale steam power,


2500 00


Jan. 1, 1917, 2351 27


To Ins. dividend,


90 00


By bal. in favor of Dept.


To miscellaneous,


36 90


Jan. 1, 1918,


6701 62


To rent of poles,


282 60


To amt. due for light,


1680 06


$32,681 17


$32.681 17


JOBBING DEPARTMENT.


PAID TO


FOR WHAT


AMOUNT


Petttingeil, Andrews Co


supplies .


$97 94


Mckinney & Waterbury Co


32 97


"; J Dupray


labor


14.00


J H Sheppard


12 00


Total


$156 91


DR. JOBBING DEPARTMENT CR.


To bal, profits to Jan. 1, 1917,


$3376 00


By old bills due Jan. 1, 1917, 236 28


To cash for labor and material,


232 16


To bills due,


70 52


By bal. in favor of Dept. Jan. 1, 1918, 3285 49


$3,678 68


By bills paid 1917, $ 156 91


$3,678 68


23


MUNICIPAL LIGHT REPORT.


TREASURER'S STATEMENT.


ELECTRIC LIGHT DEPARTMENT. TOWN OF IPSWICH. WM. J. RILEY. TREASURER.


DR.


"To cash on hand, January, 1917 To amounts received:


$1337 77


Commercial light and power


$19206 16


Town Buildings


755 82


Jobbing,


232 16


Power (steam)


2500 00


Insurance dividends


90 00


Miscellaneous


558 89


Rent of Poles


282 60


Depreciation appropriation


2450 00


Note appropriation


3350 00


Interest appropriation


2440 00


Note issue


2000 00


$35,203 40


CR.


By paid:


Commissioners' orders


$28697 85


Notes


3350 00


Interest


2440 00


$34487 85


Balance, January.1918


715 55


$35,203 40


The Treasurer has the following bills for collection: Commercial light Jobbing


$1680 06


70 52


$1750 58


-


1


ELECTRIC LIGHT LOAN.


HELD BY


Amount


Rate Date of Issue


No. Notes


Maturities


Chelsea Savings Bank,


$9,000


4 Oct. 1,


1903


9 notes


1918-1926 inc


Malden Savings Bank,


2,000


4 Oct. 1,


1903


2 notes


1927-1928 inc


Sinking Fund, Ipswich Water Dept,


3,000


4 Oct. 1,


1903


3 notes


1929-1921 inc


Malden Savings Bank,


2,000


4 Dec. 15,


1903


2 notes


1918-1919 inc


Sinking Fund. Ipswich Water Dept.


2,000


4 Dec. 15,


1904


2 notes


1920-1921


Holliston Savings Bank,


4,000


4 Dec, 15,


1904


4 notes


1922-1925 inc


State of Massachusetts,


4,000


4 May 1,


1905


4 notes


1926-1929 inc


Sinking Fund, Ipswich Water Dept.


2,000


4 Dec. 15.


1906


2 notes


1930-1931


Cemetery Trust Funds, Ipswich, ·


2,000


4 June 15, 1907


2 notes


1932-1933


North Avenue Savings Bank,


2,000


4 June 30, 1908


2 notes


1934-1935


Malden Savings Bank,


2,000


4 June 15. 1909


2 notes


1936-1937


Sinking Fund, Ipswich Water Dept.


2,000


4 June 30, 1910


4 notes


1931-1934 inc


Five-Cent Savings Bank, Lynn


3,000


4


Oct. 1,


1910


6 notes


1918-1923 inc


Sinking Fund, Ipswich Water Dept.


3,500


4 Oct. 1,


1910


7 notes


1924-1930 inc


Ipswich Savings Bank,


4,250


4


Dec. 30, 1910


17 notes


1918-1934 inc


Sinking Fund, Ipswich Water Dept.


1,500


4 June 29, 1912


1 note


$100.00 ea. yr


George A. Schofield,


1,600


4 June 30, 1913


1 note


$100.00 ea. yr


Sinking Fund, Ipswich Water Dept,


1,700


4 June 30,


1913


1 note


$100,00 ea. yr


1,700


4 June 30, 1914


1 note


$100.00 ea, yr


1,800


4 June 30,


1915


1 note


$100.00 ea. yr


1,900


4 June 30, 1916


1 note


$100.00 ea. yr


2,000


4 June 30, 1917


1 note


$100.00 ea. yr


24


MUNICIPAL LIGHT REPORT.


Total,


$58,950


,


25


MUNICIPAL LIGHT REPORT.


MANAGER'S REPORT.


The following table shows the income receipts and the outgo paye ments of the Department for the year ending December 31, 1917, 28 they apply to the method of ascertaining the cost of street lighting for the year.


OUTGO®


Maintenance bills paid


$23628 28


Interest on debt paid


2440 00


Depreciation appropriation


2450 00


$28518 28


INCOME®


Sale of light and power


$21975 77


Miscellaneous receipts


309 50


Increase in Jobbing inventory


132 00


$22417 27


$6101 01


This excess of expenditures over earnings represents the amount which by the State law is charged against street lighting and in- cludes as will be noticed both the interest and depreciation appropria- tion. No direct appropriation is made for street lighting. This balance


26


MUNICIPAL LIGHTING REPORT.


divided among the street lights give the following cost of each street light for the year 1917:


790 lamps each burning 40 watts, one year $ 6 72 each 19 66 250 41 73 "


It will be seen that the cost of street lighting in Ipswich is ascertain- ed by the state method of charging the appropriations for interest and depreciation to the street lights and adding to those figures the ex- cess of cost of manufacture over the income received from private cus- tomers. In ordinary years there has been no such excess to charge. In- deed, instead of an excess of expense there has been a surplus for credit. The coal situation in 1917 has been such that the expense has increas- ed. Practically the same amount of coal was used in 1915, 1916 and 1917 and yet the cost of coal for the three years was as follows: 1915, $6370., 1916, $7917 .. 1917, $11305. In two years time the cost of coal increased $5000. In spite of this fact the price of electricity in Ipswich has been reduced this year from 10 cents to 9 cents per K. W. hour, while in most of the surrounding private plants the price has been in- creased.


The following table shows the increase in the number of services and also the amount of sales each year since the start:


Year


No. Services


Sale of Current and Power


1904


69


$ 3605 53


1905


105


7076 77


1906


131


8330 68


1907


170


7462 43


1908


195


9010 34


1909


218


9178 64


1910


269


10594 48


1911


323


12159 42


1912


362


14557 45


1913


435


16131 80


1914


477


173:0 33


1915


521


19559 41


1916


591


19497 04


1917


652


21975 77


27


MUNICIPAL LIGHT REPORT.


I desire to point out that under a system of bookkeeping which would give full credit to the electric lighting department, in other words treating it the same way you would treat a private company if the town was purchasing electricity, and giving credit at the same prices, that the electric light department would make even a better showing than it does under the system of state bookkeeping. A num- ber of municipal lighting plants have recently had their books put on such a business ba is, notably Reading, Marblehead and Holyoke, with the result that it has been clearly shown that municipal lighting in those places is even more successful than its warmest advocates had realized. I believe that the new system of bookkeeping should be established in Ipswich and I recommend that action be taken to that end, and that changes be made to give proper credit for the past fifteen years. I desire also to call attention to the fact that the amount paid by the water department for pumping water has been very much less than it should be. While the town owns both plants, an! as a town neither gains or loses by this fact, nevertheless it is business to give each department full credit for what it accomplishes especially when the town comes to the question of purchasing electric- ity or continuing to manufacture its own current.


In connection with the question of purchasing electric current, it is not my wish to influence the voters one way or the other by any ap- peal to sentimental reasons. I do feel justified, however, as one who took an active part in establishing a municipal lighting plant in Ips- wich, and as manager of the plant for the fifteen years of its existence, to caution the voters to remember that we have done wonderfully well with our own plant; that the future looks even brighter than the past and that under no circumstance should the town of Ipswich ever give up its municipal lighting plant. It is right you should be jealous of every move which will appear to endanger that control and that you should be shown that your rights are safeguarded before you assent to any change.


28


MUNICIPAL LIGHT REPORT.


Owing to the fact that my health has not been all that it should be, and to the further fact that my other business interests will not per- mit me to give the necessary amount of time to the management of this department that should be given to it, I have, with deep regret, decided to resign my position as manager and also to give up my posi- tion as a member of the Commission.


Twenty-five years ago the people of Ipswich first honored me with election to town office and from that date down to the present, year after year, Ipswich voters regardless of party lines have given me loyal support for town, state and national office. You do not need to be told that I appreciate your loyalty You must feel and know that it has been the feeling that I owed you something in return which has caus- ed me for a quarter of a century to do my best as a public official for my native town Other men have gone out and accumulated wealth, but I say to you honestly and sincerely that I would not exchange the associations of the past and your loyal support and friendship even for that wealth. As a private citizen it is my deeire and intention to con- tinue to take a deep interest in all town affairs and especially in this department and to assist in any way possible to hely my "home town." I extend my sincere thanks to my associates on the Commission, and to the employees of the department for their kindness and assistance for so many years, and assure them that if I am able to be of any assistance to them in the future, that it will be gladly given.


GEORGE A. SCHOFIELD, Manager. Ipswich, January, 1918.


29


MUNICIPAL LIGHT REPORT.


COMMISSIONERS' REPORT.


ro the Citizens of Ipswich,


Gentlemen :-


The Water and Municipal Lighting Commissioners submit their annual report for the year ending December 31, 1917.


WATER DEPARTMENT.


On pages four to sixteen inclusive will be found a detailed account of the receipts and expenditures of the department for the year 1917.


No extension of the main pipe has been made this year. It was our intention to complete the Kimball avenue extension to High street but owing to the high cost of all material and as there was not a press- ing demand for the extension the work was put over.


30


MUNICIPAL LIGHT REPORT.


The expenditures for the year 1918 are estimated to be as follows:


For Interest Payment


$8003 00


For Sinking Fund


4692 43


For General Expense


5500 00


Total


$18,195 43


We believe that the receipts of the department will be large enough to pay these expenditures without any appropriation being made by the town and we do not ask for any appropriation for these purposes. This estimate is made on the assumption that the present relations between the water and electric departments will be continued. If there should be a change it is possible that a larger sum than estimated for General Expenses would be required for the Water Dept. That. however, it is a question to be settled if a change is decided upon.


Your attention is called to the fact that this department has con- tributed $29090 69 from money earned during the past seven years to the Sinking Fund and has relieved the taxpayers from taxation to the extent of that amount, besides giving free hydrant service to the town. We also are pleased to direct your attention to the Sinking Fund Re- port on page y. We now have $103,196.01 safely invested.


ELECTRIC LIGHT DEPARTMENT.


Pages seventeen to twenty eight of this report give in detail the account of the receipts and disbursements of this department as sub- mitted by the Manager. We are pleased to again be able to point with pride to the showing made by this department.


In spite of the war prices on all classes of material as well as on coal, we have reduced our price to the consumers while other electric plants have increased their price, and in spite of a decreased price we have made a large increase in the amount received for sale of light and power.


·


MUNICIPAL LIGHTING REPORT.


Last year, we directed your attention to the matter of the pro- position of allowing the Newburyport Gas and Electric Company to supply electricity to the Ipswich Mills for power. and also to the sug- gestion of the Newburyport Co that it would sell electric current to the Town Plant. In our report of last year we said :


"While we feel that it is our duty to earefully consider this or any other proposition which might possibly be of advantage to the Town, we do not feel that a hasty decision should be made: It is a question which should be carefully studied from every possible angle. We have had thirteen years of extraordinary success under the present plan, and we are today in a better condition to continue the work than at. any time during those thirteen years We have gradually grown, adding man after man to our station, as the business warranted it, until today we have reached the limit and our expense account so far as station labor is concerned, is now practically fixed. New business in the future means increased profits. We have a well established system, adapted to the needs of our people, and a substantial annual income, and we should hesitate before taking any step which will change these conditions, unless it is clearly and positively shown that such change will not only be to the advantage of the people, but that such advantage shall be permanent.




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