USA > Massachusetts > Plymouth County > Middleborough > Town annual report of Middleborough, Massachusetts 1954 > Part 7
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All written complaints during the year have been investigated and except one properly disposed of. The remaining one now under investigation.
I wish to thank Mrs. Campbell, Health Officer, Mr. Macdonald, Town Manager, and the Board of Health for their cooperation.
HARRY ROWE,
Plumbing Inspector.
REPORT OF INSPECTOR OF MILK, ANIMALS AND SLAUGHTERING
Milk
All producers of milk have a certificate of registration by the divi- sion of dairying.
All milk dealers have a license issued by the Milk Control Board and one also issued by the Town of Middleboro to sell milk and cream.
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ANNUAL REPORT
58 Samples of milk were taken to Steele's Laboratory, East Bridge- water, Mass., for analysis during the past year. No mastitis was found in any of these samples. One sample of producers milk was taken.
197 Inspections were made on restaurants, roadside stands, stores. 37 Milk trucks, twenty-five barns were inspected for conditions of caring for milk.
41 Inspections were made of dairies and producers about handling milk.
5 Days of inspection of premises were made with the State Milk Inspector.
81 Store licenses were issued to sell milk and cream $41.00
24 Dealers licenses were issued to sell milk and cream 12.00
26 Oleomargarine licenses were issued 13.00
Total $66.00
Animals
A survey of two hundred and thirty-five premises with one hundred thirty-seven herds was made for the State Department with a coverage of 640 miles. The following results were obtained:
Cattle 1274 Sheep 352
Calves
211 Bulls 70
Horses
76 Steers 55
Goats 70 Swine 420
Total number of animals 2,528
Thirty-seven Dogs were put under quarantine during the year. Forty Permits were received from the State to ship cattle into Middle- boro. One hundred sixty-one head were checked under these permits and ten permits returned. One dog had to be killed and State ordered head to be removed and sent to Wasserman Laboratory, Boston, Mass. Five Piggery and poultry premises were surveyed by Health Officer and Animal Inspector. All cattle in Middleboro were tested for tuberculosis by Dr. Briggs.
Slaughtering
Monthly reports are received from the State Department of Public Health on any slaughtering done in Town and are filled out and returned by me as required by State.
I wish to thank the Board of Health and all others I have been in contact with in doing my work during the past year for their assistance and cooperation.
JOHN REBELL,
Inspector of Milk, Animals and Slaughtering.
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ANNUAL REPORT
Board of Public Welfare
REPORT OF THE WELFARE DEPARTMENT
The total expenditures in all categories of assistance during the year 1954 was approximately 2% higher than in 1953. This was the result of an increase in expenditures in the categories of Aid to Depend- ent Children and Disability Assistance as was expected in the beginning of 1954. The cost of Old Age Assistance was less than in 1953 but these savings were offset by the increased expenditures in Disability Assistance and Aid to Dependent Children. The total cost of General Relief remained approximately the same.
General Relief
During 1954, there were 51 cases aided in this category and each case aided contained anywhere from one to thirteen people. Aid was given in the form of cash, kind or medical care. The cost of General Relief in 1954 was approximately the same as in 1953. Of the total amount spent in this category of relief, 26% was for people who were either unsettled or had settlements in other cities or towns and the Town of Middle- borough was reimbursed for the total amount of aid granted these people. Because of fluctuations in employment conditions, it is difficult to estimate whether or not costs will increase in 1955.
Old Age Assistance
During 1954, the number of cases closed exceeded the number of cases opened, therefore, at the close of 1954, there were 22 cases less receiving Old Age Assistance than at the end of 1953. As a result, the total expenditure in Old Age Assistance was less in 1954 than in the previous year.
In November of 1954, there were four cases closed and 82 cases in which grants were decreased because of increased Old Age and Survivors Insurance benefits. This increase in Old Age and Survivors Insurance benefits should help in keeping the cost of Old Age Assistance, at close, to its present level.
The per diem rates for hospitalization in 1955 have been increased in most hospitals throughout the State. Therefore, this will tend to offset the savings in grants derived from the increased Old Age and Survivors Insurance benefits.
Aid to Dependent Children
The expenditure in this category of relief was greater in 1954 than in the previous year. The increase was expected due to a more intensified program of service offered these clients than in the past. Two other
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ANNUAL REPORT
factors causing the rise in expenditures were a slight increase in the cost of medical care to recipients in this category and also the fact that we averaged approximately 12 more cases during the year 1954 than in 1953. The increase in per diem rates for hospitalization in 1955 applies to this program of relief also. Therefore, if our caseload remains fairly constant, our expenditures in the category of relief during 1955 will be, at least, as great as in 1954.
Disability Assistance
The greatest increase in expenditures occurred in this category of relief. Although the caseload remained fairly constant, the recipients of this type of relief received a great deal more medical care in 1954 than in the previous year. It is the opinion of the Department that our caseload in Disability Assistance has about reached its maximum but, here again, because of the increased per diem rates in hospitals and the uncertainty as to the number of days that recipients will spend in hospitals in 1955, it is difficult to foretell whether expenditures in this category of relief will increase or decrease during this year.
Town Infirmary
The total expenditure at the Town Farm in 1954 was slightly less than in 1953, the total expenditure in 1954 being $23,854.61. Income was not as great in 1954 as in 1953. This was due mainly to the fact that the hogs could not be marketed until the end of the year when they were selling from three to four cents less per pound. The delay in marketing was caused by the installation of a garbage cooker which is now in opera- tion at the Town Farm. It is expected that as a result of feeding cooked garbage to the hogs, they will reach a marketable weight in a shorter period of time, and we will be able to raise more of them. Because of the shorter marketing period and the expected increase in the number of hogs, revenue from this source should be greater in the year 1955. The income from the sale of hogs and produce in 1954 was $5,614.97 and income from boarders was $7,738.22 making a total income of $13,353.19.
In addition to the garbage cooker installation, the front porch of the home was replaced and emergency lights were installed to light the exits in case of fire. A great deal of expense was incurred in the repair of the sewerage system during the past year.
I wish to thank the Town Manager and the Board of Selectmen for their cooperation during the past year; also Mr. and Mrs. Ernest A. Crowell for their fine work at the Infirmary and the Personnel of the Welfare Department who did splendid work in their various capacities in administering the public relief program.
EDWARD C. MARTYNOWSKI,
Welfare Agent.
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ANNUAL REPORT
REPORT OF GAS AND ELECTRIC DEPARTMENT
To the Honorable Board of Selectmen, Town of Middleborough. Gentlemen:
The following is the annual report of the Gas and Electric Depart- ment for the year ending December 31, 1954.
GAS
a: Natural Gas was fed into the Middleboro distribution system on October 26, 1954. This event ended the period of delays, hearings and negotiations of the past few years relative to our gas problems. The pas- sage of the Hinshaw Bill (H. R. 5976) by the U. S. Congress removed the objection of the Brockton-Taunton Gas Company for supplying Middleboro with Natural Gas because of being subject to Federal con- trol. The gas appliances of all customers had to be converted to use the new Natural Gas. This was done by Shriver Gas Conversions, Inc. of Norristown, Pa. with the assistance of our own men.
b: Our new gas holder, a 50 foot diameter Hortonsphere, was com- pleted this year. This stores "ready to use" gas at 50 pounds pressure and will store nearly twice the amount of gas that could be stored with the old type low pressure holder which was torn down in 1948. Main- tenance costs for our new type holder are generally much lower than for the old type.
c: A parcel of land bounded by West St., Vine St., and Center Ave., was bought for our new gas plant. The land, which was formerly a very wet area, was cleared of trees and brush, filled in, and is now a consider- ably improved property on which are installed two 30,000 gallon Propane storage tanks.
d: Our propane-air Plant was completed this year. After pre- liminary tests were made, the plant was put into operation on the after- noon of December 22, 1954. A mixture of Natural Gas and Propane-air gas was supplied to our customers for several hours and then the low pressure system of the town was supplied entirely by our plant for several hours.
e: Our program of digging up and clamping leaky joints on our gas mains is showing favorable results. The "unaccounted for" gas has been reduced from about 18% in 1948 to a more reasonable value of 6.44% this year. This not only saves the town money by reducing losses but eliminates customer complaints and makes our gas system much safer.
f: A trench digging machine was bought this year. This has proved to be a very valuable item for improving our gas system and doing work more efficiently. There also has been a considerable demand to borrow the machine by other Town Departments and private citizens.
g: The Free Servicing of gas appliances is being made use of by more customers. This Free Service gives gas customers more value for their money when they buy gas from the town system.
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ANNUAL REPORT
h: Considerable improvements have been made at our gas plant such as better lighting, fencing the property in, better testing and working facilities, etc.
i: The use of Town gas has shown an increase of about 20% for the last three months of 1954 (over the highest previous years). It is believed this is due to improved rates, elimination of the "customer charge", giving free service, arrival of Natural Gas, etc.
j: Other data are:
New low pressure services installed 6
New high pressure services installed 2
Old gas services completely replaced 8
Old gas services replaced through cellar walls 5
Manifolds revamped 10
Gas main joints dug up and clamped
33
Customers' service calls made
675
Jobbing orders executed 141
Customers' gas meters changed 116
Gas meters reconditioned (by our own men)
157
Gas meters tested and sealed by Mass. Dept. of Public Utilities 150
Gas 1954
Gas Purchased:
For High Pressure Services Manufactured Gas
4,949,900 cu. ft.
Natural Gas 242,800 cu. ft. 5,192,700 cu. ft.
For Low Pressure Services
Manufactured Gas 32,809,100 cu. ft.
Natural Gas 4,993,800 cu. ft.
Propane-Air 10,738 cu. ft. 37,813,638 cu. ft.
Total Purchased
Manufactured Gas 37,759,000 cu. ft. Natural Gas 5,236,600 cu. ft.
Propane-Air 10,738 cu. ft. 43,006,383 cu. ft.
Increase over 1953
181,583 cu. ft.
Gas Sold
Manufactured Gas 37,940,100 cu. ft.
Natural Gas & Propane-Air 2,055,600 cu. ft. 39,995,700 cu. ft.
Increase over 1953 602,800 cu. ft. 238,700 cu. ft.
Gas used by Gas & Electric Dept.
Gas for Lakeville State Sanitorium (passed through Middleboro mains) Manufactured Gas 861,900 cu. ft. 91,200 cu. ft.
Natural Gas 953,100 cu. ft. 2,771,983 cu. ft. 6.44%
Gas Unaccounted for
Gas Unaccounted for
Expense of Gas Purchased from Brockton-Taunton Gas Co. $46,245.07
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ANNUAL REPORT
Cost of Propane-Air
$20.80
Average paid per 1,000 cu. ft.
$1.075
Average Cost per 1,000 cu. ft. Purchased and Distributed
$2.32
Average Received per 1,000 cu. ft. sold
$2.22
Average consumption per customer
24,500 cu. ft.
Miles of Main
29.279
Average Consumers per mile of Main
55.7
Gas sold per mile of Main
1,375,000 cu. ft.
Average B.T.U. per Cu. Ft. Gas Manufactured Gas
536
Natural Gas
1044
Propane-Air
1400
Mfg. Profit to Profit and Loss (loss)
$4,064.13
ELECTRIC
a: An extension of three phase power lines was made along Harding St. to Mill St. A new industrial customer (Di Mo Tool Co.) was attached to this extension on which there are also several other customers. A three- phase transformer bank structure was also constructed for the industrial customer.
b: Seven extensions of single phase lines were also made in out- lying sections of Middleboro and Lakeville.
c: Brighter and more efficient Mercury-type street lighting has been installed near the Town Hall area.
d: A flood-light system and transformer structure were designed and constructed by the Gas & Electric Dept. at Battis Field to permit playing of football at night. The Town is being reimbursed for the above expense by groups who use the lighting system.
e: A new heavy feeder power line was completed on the Right of Way of the Taunton High Tension Line, from the Electric Light Station to the Water Pumping Station on East Grove St. It was also extended along East Grove St. to South Main St. This new line was of great value in restoring service when Middleboro was hit by two successive hurri- canes which badly damaged the old line along South Main St. to the Pumping Station.
f: A new three phase transformer structure was built at the East Grove St. Water Pumping Station. By using an auto-transformer, the station supply was removed from the old 2300 volt system and connected to the new 4160 volt system via the new heavy feeder from the Electric Light Station.
g: The Geo. H. Shaw Company and a few other customers were changed over to the new 4160 volt system.
h: Poles and lines were relocated where roads were improved on Plymouth St., North Middleboro and Crooked Lane, Lakeville.
i: A considerable number of street light, primary and secondary line improvements were made in the town to give customers better service.
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ANNUAL REPORT
j: An appreciable amount of Neutral wire was run into North Middleboro in preparation to changing over from the old 2300 volt system to the new 4160 volt system.
k: A plot of land was purchased from the Peirce Trustees adjacent to the Electric Light Station. This is useful for storing of poles, parking and possible future expansion.
1: Two hurricanes hit the entire Middleboro area within two weeks of each other and did a terrific amount of damage to our electric power lines. Hurricane "Carol" came on August 31, 1954 and "Edna" came on September 12, 1954. After each hurricane, the whole town with outlying areas and Lakeville was without power. Outside repair crews were hired and all available manpower was put to work on a long shift basis. The Municipal Departments of Templeton and South Hadley, Mass. provided much needed assistance by sending some of their trucks and experienced crews to help repair and rebuild our badly damaged lines. Our gas crews, supplemented with extra men, and armed with power saws worked long hours removing fallen trees from power lines so that linemen could expedite repairs. Practically all of our territory (about 150 street miles of lines) had to be worked over and lines repaired. The restoration of power proceeded at a good rate that compared very favorably with that of other nearby cities and towns.
m: Mr. James A. Faulkner (Utility maintenance man) and Mr. Wil- liam E. Thayer (Station Operator) retired from the Electric Dept.
n: The supply for St. Luke's Hospital was changed so that the hos- pital is now supplied from our underground system.
o: Other data are:
Services Installed:
New 3-wire - 101
Temporary 2-wire - 33
Changeover, 2-wire to 3-wire - 140
New 3-phase - 7
New 2-wire - 4
Changeover underground, 2-wire to 3-wire - 2 Services replaced - 54
Transformers Installed:
New -33 Replaced - 49
Poles Set: New - 81 Replaced - 159
Wire Installed:
6/3 Service cable - 22,964 ft.
4/3 Service cable - 328 ft.
2/3 Service cable - 646 ft.
#6 WP. - 13,407 ft.
#4 WP. - 17,024 ft.
#2 WP. - 9,276 ft.
#2 Bare Stranded - 42,740 ft.
#2 ACSR. - 13,961 ft.
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ANNUAL REPORT
Wire Removed:
#8 WP. - 5,150 ft. #6 WP. - 7,004 ft. #4 WP. - 7,539 ft.
Electric 1954
K.W.H. Purchased High Tension
K.W.H. Purchased for East and Beach Sts.
13,884,000 35,950
Total K.W.H. Purchased
13,919,950
K.W.H. Increase over 1953
Total Paid for Electricity
Average Cost per K.W.H. High Tension
$ .0101
Average Cost per K.W.H. East, Beach and Pine Sts.
Average Cost per K.W.H. Purchased and Distributed
Average Cost per K.W.H. Sold
Total K.W.H. Sold for Lighting
Total K.W.H. Sold for Power
10,146,221 1,529,630
Total K.W.H. Sold
11,675,851
Net Received per K.W.H. for Lighting
$ .0365
Net Received per K.W.H. for Power
$ .0268 $ .0358
K.W.H. Used for Street Lights
333,432 $7,650.00
Average Cost to Town per K.W.H. for Street Lights
$ .0258
Mfg. Profit to Profit and Loss (Profit)
$108,338.00 $3,404.69
Maximum K.V.A. Demand (December)
3600
Maximum K.W. Demand (December)
3380
Power Factor at Maximum Demand (December)
.939
Average Power Factor at Maximum Demands
.9195
GAS AND ELECTRIC DEPARTMENT
1953 Sales
1954 Sales
Increase
Decrease
Net Increase
Gas
$89,194.58
$92,933.08
$3,738.50
Light
382,312.11
397,112.97
14,800.86
Street Ltg.
8,114.58
7,650.00
$464.58
Power
44,744.65
44,704.58
40.07
Jobbing
1,357.42
1,927.94
570.52
$525,723.34
$544,328.57
$19,109.88
$504.65
$18,605.23
Accounts Receivable
Gas
$8,548.94
Light
17,143.49
Power
1,016.76
Jobbing
38.43
$26,747.62
827,150 $141,616.19
$ .0321 $ .0223 $ .0266
Net Received per K.W.H. all Classes of Service
Received for Street Lights
Increase in Profit over 1953
95
ANNUAL REPORT
Consumers January 1, 1955
Electric Gas
4,900
1,629
Meters Installed
Electric
4,969
Gas
1,709
Street Lighting 1954
Total No. Nights
Total No. Hours
Ave. No. Nights per. mo.
Ave. No. Hours per night
All night service
353
3883 hrs.
29.4
11 hrs.
Part night service
353
3177 hrs.
29.4
hrs.
So. Middleboro, Rock and
No. Middleboro service
341
3069 hrs.
28.4
9 hrs
K.W.H. Purchased
Total K.W.H. used for Street Lights
13,919,950 333,432
1954 OPERATING EXPENSE - GAS
Maintenance:
Purchased Gas
$46,245.07 $46,245.07
Transmission and Distribution
Operation :
Transmission and Distribution Labor
$126.42
Removing and resetting Meters
278.89
Inspecting and Testing Meters
207.41
Transmission and Distribution Supplies and Expense
315.18
Water
3.14
Oil
58.68
Liquified Petroleum Gas
20.80
Maintenance:
Maintenance of Street Mains
$2,880.13
Maintenance of Services
5,210.10
Maintenance of Consumers' Meters
1,169.89
Maintenance of Miscellaneous Structures
440.70
9,700.82
Utilization Expense
1,010.52
Operation:
Maintenance of Consumers' Installations $9,183.78 9,183.78
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ANNUAL REPORT
General and Miscellaneous
Salary of Manager
$1,333.33
Salaries of General Office Clerks
5,147.22
Meter Readers and Collectors
2,151.78
General Office Supplies and Expense
1,214.19
Insurance
689.45
Transportation Expense
1,270.44
Miscellaneous General Expense
536.65
Depreciation
14,787.58
Advertising
90.60
Bad Debt
99.21
Law Expense (Credit)
22.10
27,298.35
Total Expense
93,438.54
Balance to Profit and Loss (Loss)
4,064.13
$89,374.41
Income - Gas
From Sale of Gas
$92,933.08
Less Discounts, Rebates, etc.
3,558.19
$89,374.41
1954 OPERATING EXPENSE - ELECTRIC
Maintenance:
Electric Energy Purchased
$141,616.19 $141,616.19
Transmission, Distribution and Storage
Operation :
Transformer Station Labor
$12,891.36 41.95
Transformer Station and S. Station, Supplies and Expense
395.00
Water
57.62
Inspecting and Testing Meters
647.58
Removing and Resetting Meters
1,392.86
Removing and Resetting Transformers
1,190.52
Transmission and Distribution Supplies and Expense 3,495.25
Maintenance:
Maintenance of Station and S. Station Equipment
229.11
Maintenance Station Structures
19.61
Maintenance Transmission and Dist. Lines
54,027.19
Maintenance Underground Conduits
54.43
Maintenance Underground Conductors
86.99
Maintenance Consumers' Meters
87.56
Maintenance Transformers
1,336.81
20,112.14
55,841.70
Transmission and Distribution Lines
97
ANNUAL REPORT
Utilization
Operation :
Munic. Street Lamps, Supplies and Expense $4,930.59 296.09
Maintenance Consumers' Installations
5,226.68
General and Miscellaneous
Salary of Manager
$6,666.67
Salaries of General Office Clerks
10,300.39
Meter Readers and Collectors
4,225.56
General Office Supplies and Expense
3,562.03
Insurance
2,062.15
Transportation Expense
5,959.69
Depreciation
51,718.78
Advertising
587.30
Miscellaneous General Expense
1,433.36
Bad Debt
1,075.40
Accidents
22.50
87,613.83
Total Expense
$310,410.54
Balance to Profit and Loss (Profit)
108,338.00
$418,748.54
Income
From Lighting
$397,112.97
From Street Lighting
7,650.00
From Power
44,704.58
$449,467.55
Less Discounts and Abatements
30,719.01
$418,748.54 $418,748.54
1954 PROFIT AND LOSS ACCOUNT
By balance at beginning of year
$733,444.75
To balance Gas Operating Expense
$4,064.13 678.63
By balance Jobbing Account (gas) (electric)
1,019.84
To balance Electric Operating Expense
108,338.00
To Middleborough Signal System Expense
73.80
To Town of Middleborough for use of Assessors in reducing taxes To balance account
35,000.00
802,986.03
$842,802.59 $842,802.59
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ANNUAL REPORT
1954 BALANCE SHEET
ASSETS INVESTMENT - GAS
Land - Gas
$2,857.89
Structures
66,157.72
Other Equipment at Works
1,587.38
Street Mains
37,058.53
Services
21,086.64
Consumers' Meters
7,748.99
Consumers' Meter Installation
2,452.70
Office Equipment
253.17
Laboratory Equipment
263.20
High Pressure Gas Line
3,337.81
High Pressure Services
1,357.61
Transportation Equipment
1,364.34
Miscellaneous Equipment
4,537.55
Gas Generating Equipment
94,633.73
INVESTMENT - ELECTRIC
Land - Electric
7,639.85
Rights of Way
2,846.65
Rights of Way
Brockton High Tension
3,813.70
Rights of Way Tremont
6,307.31
Rights of Way - Taunton
4,339.33
Rights of Way - Navaho Shores
5.35
Structures .
2,750.95
Reservoirs, Dams, Canals and Waterways
589.20
Water Turbines and Water Wheels
74.51
Transf. Station and Substation Equipment
56,568.19
Poles, Fixtures, and Overhead Conductors
229,866.29
Consumers' Meters
46,436.69
Consumers' Meter Installation
13,343.81
Line Transformers
63,815.11
Line Capacitors
641.58
Transformer Installation
5,062.91
Street Lighting Equipment
14,465.18
Underground Conduits
26,857.34
Underground Conductors
23,844.13
Brockton High Tension Line
6,450.65
High Tension Line Project - Tremont
12,267.81
High Tension Line - Taunton
372.82
Office Equipment
1,223.38
Transportation Equipment
6,599.20
Miscellaneous Equipment
10,121.28
Laboratory Equipment
667.05
CURRENT ASSETS
Cash on Hand
20,087.69
Accounts Receivable
26,747.62
Inventory
50,632.18
Unadjusted Credits
64,117.45
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ANNUAL REPORT
RESERVE FUNDS
Construction Fund Depreciation Fund Special Deposits Fund
152.41 57,773.54 6,213.05
LIABILITIES
Loan Repayments
Appropriation for Construction Repayments
Consumers' Deposits
Profit and Loss Balance
802,986.03
$1,017,391.47 $1,017,391.47
Plant Investment - (Book Value)
Gas
$244,697.26 546,970.27
$791,667.53
1954 Construction and Depreciation Drafts Gas
Expended for:
Land
$1,657.89
Structures
59,818.46
Gas Generating Equipment
94,633.73
Gas Mains
60.25
Gas Services
727.44
High Pressure Services
346.79
Consumers' Meter Installations
271.97
Other Equipment at Works
482.75
Miscellaneous Equipment
2,637.50
$160,636.78
Electric
Expended for:
Poles, Fixtures and Overhead Conductors
$39,590.97
Land
1,639.85
Transformer Station and S. Station Equipment
5,507.50
Underground Conduits
264.54
.
Underground Conductors
362.79
Consumers' Meters
7,138.60
Consumers' Meters Installations
816.49
Transformers
6,490.76
Transformers Installations
621.72
Street Lighting
2,260.44
Laboratory Equipment
113.01
Miscellaneous Equipment
5,884.50
1
70,691.17
$231,327.95
Electric
$162,200.00 45,992.39 6,213.05
100
ANNUAL REPORT
STATEMENT OF ACCOUNTS
DEPRECIATION FUND
1954
Jan. 1 Balance in Town Treas.
$132,220.01
Dec. 31 Transferred from Operat- ing Fund 66,506.36
$198,726.37
$198,726.37
CONSTRUCTION FUND
Jan. 1 Balance in Town Treas. Refund
$5,527.53
2,000.00
Dec. 31 Balance in Town Treas. 152.41
Dec. 31 Transferred from Operat- ing Fund 83,000.00
$90,527.53
$90,527.53
OPERATING CASH
Jan. 1 Balance in Town Treas. $94,624.12 Bd. Dbt. Paid 18.19
Dec. 31 Refunds Received
10,407.10
Dec. 31 Collections
509,676.31
Dec. 31 Transferred to Depreciation Fund $66,506.36
Dec. 31 Transferred to
Town of
Middleboro for
use of Assessors 35,000.00
Dec. 31 Construction Fund 83,000.00
Dec. 31 Payments 410,131.77
Dec. 31 Balance in Town Treas. 20,087.69
$614,725.72
$614,725.72
DEPOSIT FUND
Jan. 1
Balance in
Town Treas.
Dec. 31 Collections
5,440.00
$10,665.05
Dec. 31 Payments $4,452.00
$5,225.05
Dec. 31
Balance in Town Treas. 6,213.05
$10,665.05
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