Town of Reading Massachusetts annual report 1917, Part 16

Author: Reading (Mass.)
Publication date: 1917
Publisher: The Town
Number of Pages: 334


USA > Massachusetts > Middlesex County > Reading > Town of Reading Massachusetts annual report 1917 > Part 16


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Cash in reconstruction fund


49,926 34


312


Cash in depreciation fund


$2,345 67


Cash in operation fund


.


1,070 56


Cash in deposit fund .


2,025 47


Total assets


$315,465 46


LIABILITIES


Appropriations for construction . $30,678 26


Appropriations for bond payments · 26,000 00


Appropriations for note payments


. 20,600 00


Bonds outstanding


. 117,000 00


Notes outstanding


44,900 00


Deposits


2,025 47


Interest accrued, but not due .


1,581 36


Accounts payable, reconstruction


128 05


Accounts payable, operation


15,360 29


Total liabilities .


$258,273 43


Surplus


$57,192 03


$315,465 46


It will be observed that the Profit and Loss balance at the beginning of the year represented a deficit of $18,891.26 and that the Profit and Loss balance at the end of the year represented a surplus of $57,192.03. The profit thus shown by the books and amounting to $76,083.29 consists of $67,239.16, a profit made in the past but not then properly shown on the books (as per Mr. Whiting's report to the Finance Com- mittee) and $8.844.13, the profit of the year 1917. A net profit of $8.844.13 for a private corporation doing the same business would be considered good but it was not good enough in our case because we were obliged to retire our capital to the extent of $11,300. In other words, we were not able to meet all of our obligations and must ask the Town for an additional appropriation.


The gross earnings show an increase of $5,693.63 over the previous year, but were nearly $1,900 less than the estimate at the beginning of the year, while operating expenses ex-


313


ceeded the estimate by $2,257.05 and were $12,031.25 more than in 1916. The increase in interest and depreciation charges and bond and note payments was $1,364.92.


The expense of the investigation and report of Mr. Whiting and printing the report of same amounted to about $870 and is charged to Committee Expense, and the increase in the amount charged to Office Expense is due principally to the cost of changing the system of bookkeeping in accord- ance with Mr. Whiting's recommendation.


The increase in the amount charged to insurance is partly due to increased pay roll and also because the liability insurance covers fifteen months instead of twelve.


While wages of all employes have been increased during the year in keeping with the general increase all over the country, the greatest increase in operating expense has been in the fuel. The average price per ton was $6.76 for 1917 as against $4.41 for 1916, and the excessive amount of waste in the fuel received has undoubtedly resulted in an increased consumption of approximately 300 tons during the year. Up to the present time we have received about 87 per cent. of the tonnage which is due us under our contracts, but it is very doubtful if either of the contracts will be completely filled. We have on hand now a sufficient quantity to last until about April first, and while new contracts are not now being taken by the shippers, owing to the uncertain condi- tions affecting the price, supply and facilities for delivery, it seems probable that before our present supply is exhausted some understanding between the government and the pro- ducers will be arrived at so that new contracts can be made.


The work of renewing jointly with the Telephone and Street Railway Companies, the defective poles has been con- tinued this year on the following streets : Village, Parker, Ash, Lincoln, Howard, Main and John Streets. The work on some of these streets has not yet been completed. I do not expect that we can do very much of this work the com- ing year on account of lack of funds, but the work already under way should be completed.


314


The following additions to the connected load have been made: Lynnfield-13 street lights and 10 commercial customers; North Reading-16 street lights and 18 con- mercial customers; Wilmington-8 street lights and 43 com- mercial customers; Reading-15 street lights and 90 com- mercial customers.


The appliances sold during the year are as follows: 28 ranges, 6 hot plates, 18 motors, 1 pump, 2 electric sewing machines, 8 sewing machine motors, 3 automobile heaters, 2 glue pots, 7 curling iron heaters, 1 Simplex ironer, 1 Tun- gar Rectifier, 1 bell-ringing transformer, 1 food warmer, 1 vibrator, 123 irons, 21 toasters, 28 grills, 33 fans, 21 vacuum cleaners, 9 washing machines, 11 heating pads, 7 percolators, 17 Wallace lamps, 1 ovenette, 1 toy range.


We have connected 18 motors, totalling 51 H. P .. our total connected motor load being about 492 H. P.


The total number of cooking and heating services is now 81, and we hope to increase this number materially during 1918.


We have on hand 23 ranges, also other appliances, which were purchased at prices very much less than those prevailing at the present time, and customers on our lines will be given the advantage of these prices.


EMPLOYEES IN THE SERVICE OF THE GOVERNMENT


Charles H. Rich, assistant engineer at the plant. was granted leave of absence on May 14. He enlisted in the Naval Service and is now ensign on a boat which has been across several times.


Jerome L. Mayhew, lineman, was granted leave of ab- sence June 7. IIe enlisted in Lumbermen's Unit No. 3, and is now located in Ardgay, Scotland.


Charles P. Stratton, electrician, was granted leave of absence on November 13. He enlisted in the Naval Re- serves and is at present stationed at the Navy Rifle Range, Camp Plunkett, Reading, in charge of the electric lighting and telephone systems.


315


RECOMMENDATIONS


On account of the large increase in fuel cost, which is about $13,000 more than it would be if normal prices pre- vailed, it seems that an increase in rates at this time can- not be avoided. Other plants, both municipal and private, have been obliged to increase rates temporarily in order to meet expenses.


I therefore offer the following recommendations : first, that a new power schedule be adopted which will result in an increased revenue of approximately ten per cent ; second, that an increase of one cent per K. W. H. be made in the lighting rates; third, that we discontinue the practice of furnishing and renewing incandescent lamps without charge.


I estimate that the above changes will increase the revenue from the present consumers about $5,000 per year, and will decrease the expenses about $2,600. I have also estimated a probable increase in earnings of $6,000 on ac- count of new business during the year.


My estimate for 1918, which follows, has been figured with the expectation that the foregoing recommendations will be adopted, and the amount to be included in the tax levy, as compensation for street lighting, is $13,000.


ESTIMATE FOR 1918


EXPENDITURES :


For operation, maintenance and repairs . $60,605 00


For interest on bonds and notes 6,913 13


For depreciation fund (3% of $284,328 29) . .


8,529 85


For note payments 4,800 00


For bond payments 10,000 00


For loss in preceding year 2,455 87


$93,303 85


INCOME :


From sales to private consumers $78,803 85


From sundry items 1,500 00


80,303 85


Balance Total to be appropriated


$13,000 00


$13,000 00


316


I do not think it will be necessary to provide additional funds for new construction this year, as it is not probable that many extensions will be made, and ordinary service connections to existing lines can be financed from the De- preciation Fund.


The total cash belonging to the Department consists of several kinds of cash and it is thought best to keep these in separate cash accounts and to call the same funds. A cer- tain kind of cash may be used for certain purposes but it may not properly be used for certain other purposes. Tran- scripts from these fund accounts are given below.


RE-CONSTRUCTION FUND DEBTOR


To balance of Dec. 31, 1916 .


$ 0 00


To appropriation from bonds ·


55,000 00


- $55,000 00


CREDITOR


By engineering (not yet disbursed) $1,618 64


By additions to steam plant 3,455 02


By balance of Dec. 31, 1917


49,926 34 ·


$55,000 00


CONSTRUCTION FUND


DEBTOR


To balance of Dec. 31, 1916 $ 0 00


To appropriation from notes 6,500 00


To transfer from Depreciation Fund 5,564 18


$12,064 18


CREDITOR


By additions to steam plant $523 00


By additions to lines


7,392 44


By additions to transformers


1,744 84


By additions to meters .


1,987 11


By additions to street lights 416 79


By balance of Dec. 31, 1917


0 00


$12,064 18


317


DEPRECIATION FUND DEBTOR


To balance of Dec. 31, 1916 $0 00


To transfer from Operation Fund


8,096 95


To sale of old equipment .


175 00


$8,271 95


CREDITOR


By transfer to Construction Fund $5,564 18


By renewals of lines .


362 10


By balance of Dec. 31, 1917


2,345 67


$8,271 95


OPERATION FUND DEBTOR


To balance of Dec. 31, 1916


$284 94


To receipts from customers


76,925 94


To appropriation from tax levy 8,750 00


To premiums and interest .


1,091 02


$87,051 90


CREDITOR


By operating expenditures . $61,513 96


By transfer to Depreciation Fund


8,096 95


By bonds retired


7,000 00


By notes retired


4,300 00


By interest paid


5,070 43


By balance of Dec. 31, 1917


1,070 56


$87,051 90


COST OF PLANT


As reported Dec. 31, 1916 . . $269,898 27


Plus error


10 82


.


Corrected, as of Dec. 31, 1916


$269,909 09


Additions to steam plant .


$3,978 02


Additions to lines


7,392 44


Additions to transformers .


1,744 84


Additions to meters .


1,987 11


Additions to street lights .


416 79


Total additions


$15,519 20


Cost as of Dec. 31. 1917


$285,428 29


318


LYNNFIELD EXTENSION


Total investment to Dec. 31, 1917 :


Lines . . $11,961 16


Incandescent street lights . 1,164 68


Meters .


1,351 96


Transformers


. 971 10


$15,448 90


NORTH READING EXTENSION


Total investment to Dec. 31, 1917 :


Electric plant $440 12


Lines


24,694 05


Incandescent street lights 1,781 09


Meters .


1,701 41


Transformers


1,720 65


$30,337 32


WILMINGTON EXTENSION


Total investment to Dec. 31, 1917 :


Electric plant $627 18


Lines


39,429 63


Incandescent street lights . .


2,574 79


Meters .


1,530 94


Transformers


. 2,407 35


$46,569 89


The following data, both financial and physical, has been taken from the office records and may be of interest to some :


TABLE SHOWING DATA FROM RECORDS OF THE PLANT


Kilowatt hours manufactured .


1,291,216


Kilowatt hours delivered to Reading street lights 168,535


Kilowatt hours sold 812,507


Kilowatt hours used at station and office 12,464


Kilowatt hours unaccounted for 297,710


Coal used, tons


2,756


Average cost of coal per ton


$6.759


Poles added .


59


Feet of wire added


149,604


319


Motors connected .


18


New services installed .


210


Street lamps installed .


50


CONNECTED LOAD DECEMBER 31, 1917


Number of customers .


1,964


Horse power in motors .


492


Number of street lights


1,295


READING


Number of customers Dec. 31, 1917


1,431


Number of 40 c. p. street lights


7


Number of 60 c. p. street lights


443


Number of 100 c. p. street lights


20


Number of 250 c. p. street lights


48


Number of 400 c. p. street lights


1


Number of 600 c. p. street lights


23


Horse power in motors


379


Earnings for the year


. $43,875.15


NORTH READING EXTENSION


Number of customers Dec. 31, 1917


139


Number of 40 c. p. street lights


.


·


241


Horse power in motors


36


Earnings for the year


$7,433.13


LYNNFIELD EXTENSION


Number of customers Dec. 31, 1917


110


Number of 40 c. p. street lights


122


Horse power in motors


27


Earnings for the year


$4,372.67


WILMINGTON EXTENSION


Number of customers Dec. 31, 1917


284


Number of 40 c. p. street lights


392


Horse power in motors


50


Earnings for the year .


$11,912.69


.


320


EARNINGS FROM LIGHT AND POWER FOR FIVE YEARS


1913


1917


Light


$36,106 01


1914 $41,092 11


1915 $44,109 37


1916 $51,200 77


៛56,695 22


Power


8,558 69


8,707 64


7,493 95


10,699 24


10,898 42


Total $44,664 70


$49,799 75


$51,603 32


$61,900 01


$67,593 64


Respectfully submitted,


ARTHUR G. SIAS, Manager.


GEORGE L. FLINT


FRANK E. ORAFTS


W. G. LONG Municipal Light Board.


321


A list of unpaid bills December 31, is appended in accordance with Section 3 of Article 9 of the Town By-laws.


Addressograph Co.


$5 08


Andren Co., Karl .


52 40


American Express Co. .


17 67


Boston & Maine R. R. .


1,256 21


Barrett Co.


8 50


Bancroft & Co., Wendell


108 87


Braman, Dow & Co.


40 15


Bristol Co.


4 62


Brockway-Smith Corp.


4' 48


Buckminster Co., George H.


189 50


Campbell Electric Co. . .


4 25


Cameron, J. J. .


1 00


Castner, Curran & Bullitt, Inc.


1,253. 60


Chapin, Earle H.


662 54


Charles, M. F.


13 83


Clapp & Leach


54 02


Columbia Lamp Division


1,462 23


Cook, Arthur J.


2 62


Cummings & Chute


146 84


Eagle Oil & Supply Co.


18 13


Electric Machine & Instrument Co. Electrical Sales Co.


31 80


Fairbanks Co.


72 53


Federal Sign System (Electric)


183 68


Foster, McDonald Co. .


14 13


Francis Bros.


2 35


Garlock Packing Co.


15 20


General Electric Co.


444 01


Groom Co., Thomas


42 50


Ham Electric Co., E. W.


100 97


Hammond Process Co.


22 30


Hardy Co., F. S.


483 30


Hart & Co., Mathias


24 00


Hayden & Co.


$66 10


Hume, J. P. .


6 30


Jeandron Co., W. J.


3 51


Jenkins Bros.


5 83


·


22 00


322


Johnson, H. R. 25 28


Johns, Manville Co., H. W. .


8 06


Landers, Frary & Clark


1 65


Lincoln Electric Co.


1 03


Lumsden & Van Stone Co.


5 80


Lynnfield, Town of


189 81


McLane Estate, J. B.


66 20


Miley Soap Co.


24 00


New England Coal & Coke Co.


705 79


New England Petroleum Co.


39 40


New England Tel. & Tel. Co.


26 11


North Reading, Town of


126 56


Ordway, O. O.


4 50


Pettingell, Andrews Co.


867 48


Pneuvac Co. .


25 00


Prentiss & Viall .


1,097 50


Quaker City Rubber Co.


3 87


Reading Garage


162 03


Reading Water Works .


24 15


Scannell Boiler Works


32 32


Simplex Electric Heating Co.


137 87


Simplex Wire & Cable Co. .


134 05


Society for Electrical Development


16 67


Sperry, Fred D.


108 75


Standard Oil Co.


208 50


Stuart-Howland Co.


960 23


Sweetser, Percy N.


466 51


Turnbull & Rogers


2 50


Twombly, W. E. & J. F.


290 56


Tyler Mfg. Co. .


16 00


Wagner Electric Mfg. Co.


93 23


Wakefield Coal Supply Co.


25 65


Western Electric Co.


426 81


Westinghouse Electric Mfg. Co.


197 27


Wetmore, Savage Co.


541 74


Whiting, O. W.


455 40


Whitney & Kemmerer


1,072 53


Woburn Machine Co.


50 48


$15,488 34


.


MR. WHITING'S REPORT


BOSTON, MASS., Feb. 12, 1918.


MUNICIPAL LIGHT BOARD, READING, MASS. :


GENTLEMEN-In view of the fact that you must presently make your annual report to the Town, I beg to submit the following.


Toward the reconstruction of the plant, the following contracts have been let :


Engineering


. $4,750 00


Boiler


. 3,395 00


Boiler setting


1,150 00 Boiler flue .


1,100 00 .


Boiler room extension 4,741 00 .


Turbo generator and exciter . 15,831 00


Condenser


6,350 00


Total


. $37,317 00


So far as the work is concerned, we have only succeeded in getting in the building and boiler setting foundations and doing a few odd jobs. When this much had been ac- complished, extremely cold weather set in and stopped the work. This was unfortunate but was practically offset by the fortunate fact that the peak load of the season was car- ried without any trouble developing in the turbine.


The corrections in the accounts, that I recommended in my report to the Finance Committee, have been made, re- ported to the Board of Gas & Electric Light Commissioners and accepted by them.


323


324


The methods of handling the accounts are still in the process of being changed, but the change is nearly com- plete. The new ledger, journal, disbursements book, sales book and receipts book have been obtained and are now in use.


Yours very truly, O. W. WHITING.


INDEX


PAGE


Report of Assessors


100


Board of Fire Engineers


107


Board of Health


114


Board of Park Commissioners


189


Cemetery Trustees


229


Chief of Police


103


Collector


176


Electric Light Commissioners


307


Forest Warden


119


Inspector of Animals


230


Inspector of Buildings


188


Inspector of Milk


116


Inspector of Plumbing


115


Inspector of Wires


112


Overseers of the Poor


.


178


Planning Board


183


Playground Commission


185


Public Library


224


School Committee


121


Sealer of Weights and Measures .


117


Selectmen


88


Sewer Commissioners .


233


Superintendent of Fire Alarm


109


Superintendent of Streets


180


Town Accountant


249


Town Clerk, Town Meetings


9


Town Clerk, Dog Licenses . 69


Town Clerk, Births Registered


70


Town Clerk, Marriages Registered


25


Town Clerk, Deaths Registered .


77


Town Counsel


98


Town Office Building Committee Treasurer


219


Water Commissioners


195


Roll of Honor


79


.


170


Town Officers .


3





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