Town of Reading Massachusetts annual report 1934, Part 20

Author: Reading (Mass.)
Publication date: 1934
Publisher: The Town
Number of Pages: 374


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The net income transferred to Profit and Loss was $16,897.53. Bonds amounting to $10,000 were paid during the year. $19,054.38 has been transferred from operating cash to the general funds of the Town and tools costing $569.62 have been furnished by the Department for use on Welfare and E. R. A. projects, at the request of the Board of Selectmen. Credit has also been taken for $376 on account of a bill paid twice for use of truck of the Moth Department.


Accounts and Notes Receivable are $ 30,511.36 and


Accounts Payable are 37,246.89


Current Assets are $109,311.79 and


Current Liabilities are 44,834.78


Inventory value of Materials and Supplies on hand is $60,807.19, an increase of $8,761.58 over last year.


Leased appliances in customers premises represent value of $7,912.04.


POWER STATION


The generating equipment has been kept in good operating condi- tion and has not been used during the year.


An inspection of the trestle by the Railroad called for extensive repairs and as fuel is now delivered by truck, it was thought best to remove about two-thirds of it and use that part of the lumber which was in good condition to repair the remainder. The expense of these repairs was $728.26.


The feeder circuits, which now lead into the Station from the underground ducts, were carried across the building on temporary supports and connected to the present switchboard until such time as the new switching equipment is installed. The cost of doing this sta- tion work was $1,891.53, and is carried on the books as Unfinished Con- struction.


239


DISTRIBUTION LINES


Additions to the plant amounted to $66,561.55. Notes amounting to $20,000 were issued for the Haven Street underground construction and the balance of the additions were paid for from the Construction and Depreciation Funds.


The cost of the underground construction on Main, Ash and Haven Streets is shown below :


Haven St.


Main and Ash St.


Underground Conduits


$ 12,041.02


$ 3,811.00


Underground Conductors


8,730.13


19,798.34


Street Light Posts and Fixtures


2,829.62


2,319.86


Transformers


932.24


Customers Service Connections


1,166.83


330.42


Total


$ 25,699.89


$ 26,259.62


Value of material removed


1,534.46


4,180.98


Net Cost


$ 24,165.43


$ 22,078.64


The ordinary additions to plant cost $16,099.29, which is materially less than last year due to the fact that very few new extensions were made to the distribution system. Eighty-nine additional poles were set, and 369 renewed during the year. The street lighting circuits. were extended by the addition of 8470 feet of wire and 60,856 feet of wire was added to the commercial circuits.


Street widening projects during the year required the relocating of 105 poles in the following streets : Reading; Bancroft Avenue, County Road, Van Norden Road and Wakefield Street, 61 poles. North Read- ing; Burroughs Road, Fieldcrest Road, Elm Street and Haverhill Street, 20 poles. Wilmington; Butters Row, Nichols Street, Shaw- sheen Avenue and Woburn Street, 23 poles. Lynnfield Center; Summer Street, 1 pole. The cost of these pole re-locations, including the re- arrangement of the wire lines was $2370.30.


The lightning protection installed at each transformer on the Wil- mington, North Reading and Lynnfield Center feeders has reduced the number of service interruptions, due to lightning, very materially, and only four transformers were damaged by lightning during the entire year.


The cost of distribution equipment as represented in Total Cost of Plant Schedule has been reduced on account of equipment removed from service during 1934 and prior years, as follows :


240


Poles, Wires and Overhead Conductors


$ 17,234.61


Consunters Meters


6,655.00


Line Transformers 11,361.09


Transformer Installations


1,362.10


Street Lighting Equipment


2,536.61


Total value of property removed from service .. . . $ 39,149.41 This will effect a reduction in the expense item for Depreciation amounting to $1,565.98.


STREET LIGHTING


In connection with the change from overhead to underground dis- tribution on Main Street, Ash Street, and Haven Street, 27 concrete posts, with ornamental brackets and Novalux lighting units have been installed.


Additional street lights have been installed on the following streets : Bancroft Avenue-1, County Road-7, Ellis Avenue-1, Elm Street-1, Glen Road-1, Grove Street-8, Prescott Street-1, South Street-3, and Van Norden Road-13. Two private street lights have been installed in North Reading, one on Wilson Avenue and one on Shore Road.


The kilowatt hours sent out on the street lighting circuits were 407,660, and the average cost per K. W. H., 3.895 cents, making the cost of operating the street lights $15,878.36. The appropriation was $13,800, which was $2,078.36 less than the cost of the service.


Comparative data covering the cost of Street Lighting for the past five years is shown below : Year 1933


1930


1931


1932


1934


No. of Lights


724


755


793


801


841


K. W. H. Used


298,730


324,162


422,748


375,574


407,660


Cost of Operation


$12,504.84 $14,515.97 $17,544.04 $14,102.80 $15,878.36


Appropriation


12,000.00


13,500.00


15,960.00


15,200.00


13,800.00


Cost in excess of Appro.


504.84


1,015.97


1,584.04


1,097.20


2,078.36


(Less)


PARK AND PLAYGROUND LIGHTING


Additional lighting equipment was installed over the new tennis courts at the Birch Meadow Playground at a cost to the Department of $981.40.


The Washington Street Ball Grounds and approaches were illum- inated by flood lights during the Fourth of July Carnival, the expense of same being $327.39.


241


CHRISTMAS DECORATIONS


The usual Christmas illumination was provided by the installation of 3434 lamps on Main, Haven, Lowell and Harnden Streets, Ernest Leach Park, West Street and County Road, and the Common.


The expense to the Department was as follows : Materials, Truck and Labor


$ 640.97


47.54


Lamp Renewals


6987 K. W. H. at .018


125.77


Total


$ 814.28


METER DEPARTMENT


The regular inspection and testing of consumers' meters has been carried on during the year and the following is a summary of the work done :


Meter Room Tests


1082


Meters Repaired


83


Inquiry Tests and Investigations 246


144


Polyphase Meter Inspections 204


Periodic Tests


553


Total number of meters tested 2313


Inspections and tests have disclosed 592 defective jewels and 661 worn pivots which were replaced. During the periodic tests, the in- stallations were observed closely for irregularities which interfere with the normal operation of the meter, for conditions that constituted hazards, and cause unsatisfactory service. Typical of these troubles are deliberate current diversion, unmetered loads, grounded meters and service equipment, improper grounding, loose connections and in- correct meter capacities due to changes in customers load. 376 out- door meter installations have been made during the year, making a total of 412 outdoor meters in use at the close of the year.


LAMP AND APPLIANCE DEPARTMENT


The net sales of lamps and appliances amounted to $23,800.86, which was an increase of $5,823.22 over the previous year.


The net results of the operation of this department for the year are as follows :


242


Consumers' Request Tests


Net Sales-lamps and appliances


Cost of Same


$ 28,800.86 20,173.05


Gross Profit $ 8,627.81


Payroll, rent and other selling expenses $ 10,809.55


Net Expense


$ 2,181.74


Cost of free installations


1,507.07


Total Expense $ 3,688.81


The estimated annual current consumption of the appliances sold is 148,883 K. W. H., which, at 4 cents per kilowatt hour, will produce an annual revenue of $5,955.32.


RENTAL RANGES AND WATER HEATERS


At the close of the year we had 76 ranges and 29 water heaters on rental in customers' premises.


Nineteen ranges and 10 water heaters have been returned and re-rented during the year.


The income from these rentals was $1,767.06 and the expense for re-installing, $1,495.53. The cost of these appliances is carried in inventory and depreciated each year so that the entire cost of the ranges will be written off in five years and the water heaters in seven years.


GARAGE


The automobile expense is kept in detail for each car and the fol- lowing data will show the cost of operation for the year.


Miles Run


125,716


Gallons of Gas


11,412


Miles per Gallon


11.02


Gallons of Oil


144


Miles per Gallon


873.03


Cost of Gas


$


1,499.20


Cost of Oil


60.38


Cost of Anti-freeze


31.57


Cost of Repair parts


1,297.89


Cost of Labor


1,472.84


Insurance and Depreciation


796.16


Total Cost


$ 5,158.04


243


Average Cost per Mile of Operation-4.1 cents.


In my report for 1933 I recommended replacing the Reo truck which we have used since 1925, but it was thought best to keep it another year. It is still in fair operating condition and probably can be used as a spare truck although it is nine years old. The G .M. C. truck which we purchased in 1928 is in need of extensive repairs and it would be advisable to replace it with a heavier truck this year. The 1929 Pontiac Coupe should also be replaced this year and I recommend that both of these cars be disposed of and new ones purchased.


UNEMPLOYMENT RELIEF


The Department has co-operated with the Board of Public Wel- fare and the E. R. A. Administration in the employment of additional labor during the year. 43 citizens have been given employment, prin- cipally on the underground construction work, the total payroll being $6,005.90. Nine Cable Splicers, helpers and electricians, who were non- residents, were employed on the undrground construction .work, and this payroll amountd to $4,769.53. Some of these men were on relief work in other communities.


FUTURE IMPROVEMENTS Street Lighting


The Board of Selectmen has advised us that, in its opinion, the present street lighting on South Main Street, between the Boston and Maine Railroad crossing and the Reading-Stoneham town line, is inadequate and has asked to have it improved. A survey of the lights on the street indicates that the best method of improving the illumination would be to install twenty-two 400 candle-power lights on the westerly side and increase the candle-power of the present lights from 250 to 400.


The estimated cost of installing the additional lights is $1,530.65 and the additional cost to the town for the increased lighting will be approximately $1,000 per year.


Distribution Feeders-Reading


In order to complete the change from 2300 volts to 4000 volts on the local distribution feeders, it will be necessary to run an additional wire from the power station to the center of distribution on four feeder circuits. The estimated cost of this construction is $3,310.62.


244


Distribution Feeders-Wilmington


The feeders on Burlington Avenue, Shawsheen Avenue and Chest- nut Street are too small to carry the load and maintain satisfactory voltage conditions and should be replaced with larger wire. The feed- ers on Church Street are bare and should be replaced with new wire. The North Wilmington feeders should be re-run on Middlesex Avenue, Woburn and Federal Streets to improve voltage conditions and reduce losses.


The estimated cost of this work is $2,633.91.


New Switchboard at Power Station


With the increasing load on the present switchboard it is neces- sary that we now take steps to install the 4000 volt switches and the necessary feeder regulators, to connect with the underground cables which we have installed. The estimated cost of constructing the switchboard is. $21,274.37 and the feeder regulators will cost $17,620.


I recommend that these improvements be made during the coming year and that bonds or notes to the amount of $20,000 be issued to finance a part of these improvements, the balance to be paid from the depreciation fund.


My estimate of the expenses and income for the year ending Decem- ber 31, 1935, is herewith submitted, in accordance with the provisions of Section 57 of Chapter 164, General Laws.


ESTIMATES FOR 1935


Expenses


For Operation, Maintenance and Repairs


$196,439.67


For Interest on Bonds and Notes


2,705.00


For Depreciation at 4% of Cost of Plant 37,418.57


For Bond and Note Payments


12,000.00


For Taxes


3,500.00


For Uncollectible Operating Revenue


2,500.00


For Interest on Consumers' Deposits


200.00


Total Expenses


$254,763.24


Income


From Sales to Private Consumers


$259,632.00


From Sundry Sales


334.20


From Interest on Consumers' Deposits


200.00


245


FROM TAX LEVY : For Street Lights


$ 16,895.00


For Municipal Depts.


3,400.00 20,295.00


Total Income


$280,461.20


On the pages which follow is shown in graphical form the cost per kilowatt hour divided between Production, Distribution and Gen- eral Expenses; also how cost per kilowatt hour is reduced as the consumers' use of current increases.


Financial and Statistical data is also shown, together with data from previous years for the purpose of comparison, list of bills re- maining unpaid at the end of the year and list of bonded employees.


Appended hereto is the Auditor's Report which covers in de- tail the financial accounting for the year.


Respectfully submitted,


ARTHUR G. SIAS,


Manager


The reports of the Manager and the Auditor as herewith sub- mitted are approved by us and constitute our report to the Town.


HENRY R. JOHNSON


HERBERT G. EVANS LOUIS ELLENWOOD


Municipal Light Board


COMPARISON OF OPERATING COSTS, 1934-1933


In Cents per Kilowatt Hour, Based on Kilowatt Hours Sold and De- livered to Street Lights


1934


1933


Production


$ 1.320


$ 1.282


Distribution


0.902


.745


Utilization


0.183


.155


Commercial


0.222


.229


New Business


0.041


.036


General and Miscellaneous


1.029


1.068


Bonds, Notes and Interest


0.198


.240


Total Costs


$ 3.895


$ 3.755


246


T. OF R. LIGHT DEPT. AVERAGE COST . OF SUPPLYING I K.W.H. OF ELECTRIC SERVICE 1934


OFFICE R.L.D.


TOTAL COST TO SUPPLY CUSTOMER 3.39 cents per K.W.H.


PRODUCTION COST 1.15 cents per K.W.H.


COST OF DISTRIBUTION .78 cents per K.W.H.


GENERAL COSTS Commercial-Taxes Bonds, Notes & Interest Utilization New Business Uncollectible Revenue 1.46 cents per K.W.H.


1.46c


GENERAL


.78c


DISTRIBUTION


1.15€


146c


1.15 c


PRODUCTION


.78€


NOTE- Unit COSTS based on total K.W.H. purchased.


T. of R. Light Dept .- 1934 Report.


16.0


15.0


THE COST PER KILOWATT-HOUR AT CONSUMPTIONS OF 240, 600,1200&3000 K.W.H.PER YEAR


14.0


COST AT 240 KWH PER YEAR


13.0


12.0


11.0


10.0


9.0


1


CENTS PER K.W.H. :


8.0


7.0


- COST AT 600 KWH PER YEAR


6.0


5.0


4.0


COST AT 1200 KWH PER YEAR


3.0


ALL OTHER COSTS


COST AT 3000 KWH PER YEAR


2.0


DISTRIBUTION COSTS


1.0


PRODUCTION COSTS


0


500


1000


1500


2000


2500


3000


ANNUAL K.W.H PER CUSTOMER


T. of R. Light Dept. - 1934 Report.


SUMMARY OF CASH RECEIPTS AND DISBURSEMENTS


During the Period January 1, 1934 through December 31, 1934


CASH BALANCES January 1, 1934.


Operation Fund


None


Depreciation Fund


$ 9,356.45


Construction Fund


1,050.01


Special Construction Fund


None


Petty Cash Fund


250.00


Total Cash Balances $ 10,656.46


CASH RECEIVED :


Sale of Electricity


$242,488.72


Street Light Appropriation


13,800.00


Miscellaneous Receipts


49,360.92


Note Issue


20,000.00


Total Cash Received


$325,649.64


TOTAL


$336,306.10


CASH DISBURSED :


Operating Accounts


$235,603.31


Construction Accounts


66,535.10


Interest Faid


2,620.00


Bonds Paid


10,000.00


Transfer to Town Treasurer


19,054.38


Total Disbursements


$333,812.79


CASH BALANCES December 31, 1934


1


Operation Fund


Depreciation Fund


90.41


Construction Fund


2,152.90


Special Construction Fund


Petty Cash Fund


250.00


TOTAL CASH BALANCES December 31, 1934 $ 2,493.31


249


COMPARISON OF KILOWATT HOURS PURCHASED AND SOLD, ALSO INCOME RECEIVED AND AVERAGE RATE FOR EACH CLASS OF SERVICE


1934


1933


,


K. W. H.


Income


Average Rate


K. W. H.


Income


Average Rate


Residence Service


3,741,318


$166,793.32


$ 4.458


3,531,140 $165,128.75 $


4.676


Commercial Miscellaneous


324,730


8,959.39


2.759


273,846


8,359.69


3.053


Commercial Lighting


565,299


29,411.10


5.202


531,653


33,916.13


6.379


Commercial Power-Retail


561,537


15,655.20


2.787


691,999


23,243.38


3.359


Commercial Power-Wholesale


314,070


6,099.89


1.942


349,660


6,685.69


1.912


Municipal Lighting ·


94,161


2,470.44


2.623


76,089


1,896.98


2.493


Municipal Miscellaneous


9,760


262.39


027


6,577


172.16


.026


Municipal Power-Retail


1,682


69.20


041


2,686


101.19


.0377


Municipal Power-Wholesale


331,100


6,164.01


019


260,080


4,959.12


.0191


Co-operative Re-sale Service


18,403


581.44


3.159


13,074


434.31


3.32


Street Lighting


560,137


28,268.94


5.046


522,853


29,699.27


5.63


Totals


6,522,197


$264,735.32 $


4.059


6,259,657 $274,596.67 $


4.39


·


. .


.


INCOME FROM EACH TOWN


Increase Decrease


Reading


$163,282.27


$170,244.64


$ 6,962.37


Lynnfield Center


17,853.96


18,026.36


172.40


North Reading


31,486.99


32,474.90


987.91


Wilmington


51,530.66


53,516.46


1,985.80


Other Districts


581.44


434.31


147.13


Totals


$264,735.32


$274,696.67 $ 9,961.35


KILOWATT HOURS SOLD IN EACH TOWN


Reading


1934 4,575,383


4,400,900


174,433


Lynnfield Center


337,169


321,311


· 15,858


North Reading


639,832


607,307


32,575


Wilmington


951,360


917,065


34,295


Other Districts


18,403


13,074


5,329


Totals


6,522,197


6,259,657


262,540


CLASSIFICATION OF CUSTOMERS AS OF DECEMBER 31, 1934


Lynnfld.


No


Ttls. 4874


Read. 2646


Cntr. 408


Read. 700


1120


Commercial Miscell.


108


51


8


21


28


Commercial Light'g ..


458


272


24


56


106


Com. Pow .- Retail .. . Com. Pow .- Wh'sale


107


64


5


13


25


Municipal Miscell. ..


1


1


Municipal Lighting ..


34


34


Mun. Fow .- Retail ..


6


6


Mun. Pow .- Wh'sale


5


5


Co-op. Resale Ser.


14


8


1


1


4


Priv. St. Lights


7


1


5


1


Pub. St. Lights


3


· 1


1


1


Totals for 1934


5626


3094


447


800


1285


Totals for 1933


5652


3068


461


829


1294


Increase


...


26


26


14


29


9


or


Decrease


1934


1933


1933


Increase Decrease


Residence Service ...


9


6


3


Wilm.


251


COMPARATIVE STATEMENT OF POLE ADDITIONS AND RE- NEWALS Additions


1934


1933


1932


Reading


45


24


50


Lynnfield Center


2


11


5


North Reading


11


35


49


Wilmington


31


70


39


1


-


-


Total Additions


89


140


143


Renewals


Reading


145


157


64


Lynnfield Center


12


14


15


North Reading


36


42


133


Wilmington


176


73


101


Total Renewals


369


286


313


TOTAL POLES HANDLED


458


426


456


COMPARATIVE STATEMENT OF POLE ADDITIONS AND RE- NEWALS BY SIZES


Pole


Additions


Renewals


Size


1934


1933


1932


1934


1933


1932


25


-


-


-


-


-


-


30


44


120


98


181


104


171


35


39


16


45


167


162


118


40


6


20


20


24


45


1


-


50


55


-


Totals


89


140


143


369


286


313


NUMBER OF STREET LIGHTS BY SIZES


Ttls.


Read.


Lynn'fd Cntr.


No.


Read. Wilm.


40 C. F.


-


-


-


-


50 Watt.


-


-


-


-


60 C. P.


1607


597


167


330


513


100 C. P.


14


14


-


-


-


250 C. P.


147


147


-


-


300 Watt


-


-


-


-


400 C. P.


-


-


-


1


-


-


-


252


Ttls.


Read.


Lynn'fd Cntr.


No Read.


Wilm.


600 C. P.


20


7


13


1000 C. P.


76


76


1500 C. P.


-


Totals


1864


841


167


330


525


Hours Burned


-


3950


2167


2167


2157


STREET LAMPS RENEWED BY SIZES


Ttls.


Read.


Lynn'fd Cntr.


No Read.


Wilm.


40 C. P.


-


-


-


-


-


50 Watt


35


-


-


-


35


60 C. P.


3189


1529


195


475


990


100 C. P.


15


15


-


-


-


-


-


600 C. P.


184


166


18


1000 C. P.


104


104


1500 C. F.


-


-


Totals


3995


2265


195


477


1058


PLANT INVESTMENT ACCOUNTS-ELECTRIC


Balance


Additions 1934


Deductions


Balance


Jan. 1, 1934


1934 Dec. 31, 1934


PLANT INVESTMENTS:


Land


$ 2,575.80


$


$


$ 2,575.80


Structures


19,248.31


550.59


18,697.72


Structures-Garage ..


14,556.40


342.30


14,214.10


Boiler Plant Equip. . .


15,343.24


4,181.78


11,161.46


Prime Movers and


Auxiliaries


6,422.93


1,740.78


4,682.15


Turbo. Gen. Units ..


9,658.24


2,812.26


6,845.98


Elec. Plant - Steam


28,396.02


3,508.80


24,887.22


Trans. Sta. & Substa. Equipment


484.30


484.30


Poles, Fixt. and Over-


head Cond.


243,036.87


11,305.41


13,310.63


241,031.65


Underground Conduit


33,368.36


15,852.02


1,039.35


48,181.03


Underground


Con-


ductors


14,441.27


28,528.52


628.40


42,341.39


6


4


2


250 C. P.


448


447


-


-


1


300 Watt


14


-


14


400 C. P.


100 Watt


-


253


Balance Jan.1, 1934 35,746.05


Additions 1934


Deductions


Balance


Consumers' Meters . .


1,907.38


2,673.52


34,979.91


Consumers' Meters


Installations


6,595.31


1,431.63


434.42


7,592.52


Line Transformers .


39,513.96


1,139.53


2,865.56


37,787.93


Line Transformers


Installations


4,538.92


327.44


4,211.48


Street Light


Euip.


12,538.71


5,912.76


1,749.60


16,701.87


Consumers' Premises


Equipment


91.75


53.62


38.13


Total Plant Invest. $486,072.14


$ 66,561.55


$ 36,219.05


$516,414.64


GENERAL EQUIPMENT :


Office Equip.


$ 10,409.53


$ 123.86


$


3,113.14 $


7,420.25


Stores Equip.


582.89


34.75


548.14


Transport Equip.


1,875.00


175.00


250.00


1,800.00


Laboratory Equip. . .


2,357.03


10.86


2,367.89


Miscell. Equip.


1,465.90


165.32


252.24


1,378.98


Total Gen. Equip. .. $ 16,690.35


$ 475.04


$ 3,650.13


$ 13,515.26


UNFINISHED CONST. $


217.50


$ 1,941.53


$ 82.50


$ 2,076.53


TOTAL INVESTS. .. $502,979.99


$ 68,978.12


$ 39,951.68


$532,006.43


TOTAL COST OF PLANT as of December 31, 1934


Cost of Land


$ 2,575.80


Cost of Structures


44,644.60


$ 47,220.40


Generating Plant-Steam:


Cost of Boiler Plant Equip.


$ 69,696.71


Cost of Prime Movers and Auxiliaries


29,013.38


Cost of Turbo Generator Units


46,870.83


Cost of Electric Plant-Steam


58,480.20


$204,061.12


Transmission, Distribution and Storage:


Cost of Trans. Sta. and Substa. Equip.


$ 484.30


Cost of Poles, Fixt. and Overhead Cond.


407,541.22


Cost of Underground Conduits


50,497.13


Cost of Underground Conductors


44,238.59


Cost of Consumers' Meters


62,039.98


Cost of Consumers' Meters Installation


12.292.43


Cost of Line Transformers .


61,417.92


Cost of Transformer Installation


6,824.21


$645,385.78


Utilization Equipment:


Cost of Street Lighting Equip. $ 38,367.91


Cost of Consumers' Premises Equipment 428.99 $ 38,796.90


Total Cost of Electric Plant as shown by Books


$935,464.20


254


1934 Dec. 31, 1934


COST OF DISTRIBUTION SYSTEM IN OUTSIDE TOWNS


North Reading


Total Investment December 31, 1934:


Poles, Fixtures and Overhead Conductors . $ 82,614.36


Consumers' Meters


11,259.80


Line Transformers


8,306.74


Street Lighting Equipment


3,019.07 $105,199.97


Lynnfield Center


Total Investment December 31, 1934:


Poles, Fixtures and Overhead Conductors .


$ 35.948.66


Consumers' Meters


5,652.75


Line Transformers


2,857.22


Street Lighting Equipment


1,839.75 $ 46,298.38


Wilmington


Total Investment December 31, 1934:


Poles, Fixtures and Overhead Conductors


$125,312.01


Consumers' Meters


16,603.65


Line Transformers


9,971.25


Street Lighting Equipment


4,329.89


$156,216.80


Total Investments-Outside Towns


$307,715.15


Total Income-Outside Towns


$101,453.05


MATERIALS AND SUPPLIES


Materials and Supplies


$ 29,687.25


Electrical Appliances-in stock


21,816.36


Electric Appliances-in Consumers' premises


7,912.04


Tools and Supplies


8,666.20


Coal


637.33


Total Materials and Supplies


$ 68,719.23


CASH BALANCES AT CLOSE OF YEAR 1934 PETTY CASH FUND


Petty Cash due Treasurer $ 250.00


OPERATION FUND


DEBITS


Balance at beginning of year


None


Received from Sale of Electricity


$242,488.72


Received from Appropriation for Street Lights


13,800.00


Received from Miscellaneous Items


49,360.92


Total Debits


$305,649.64


255


CREDITS


Expenditures for operating $235,603.31


Bond Paid


10,000.00


Town Treasurer-Transfer of Funds 19,054.30


Interest Paid


2,620.00


Amount Transferred to Depreciation Fund 36,219.05


Amount Transferred to Construction Fund


2,152.90


Total Credits $305,649.64


Balance, December 31, 1934


None


DEPRECIATION FUND


DEBITS


Balance of Account at beginning of year $ 9,356.45


Amount Transferred from Income 36,219.05


Total Debits $ 45,575.50


CREDITS


Amount Expended for Construction Purposes $ 45,485.09


Amount Expended for Pole Renewals None


Total Credits $ 45,485.09


Balance on Hand December 31, 1934 $


90.41


CONSTRUCTION FUND DEBITS


Balance on Hand at beginning of year $ 1,050.01


Transferred from Operation Fund 2,152.90


Total Debits $ 3,202.91


CREDITS


Amount Expended for Construction Purposes $ 1,050.01


Total Credits


$ 1,050.01


Balance on Hand December 31, 1934 $ 2,152.90


SPECIAL CONSTRUCTION FUND-HAVEN STREET


DEBITS


Balance on Hand at beginning of year


None


Received from Note Issue $ 20,000.00


Total Debits $ 20,000.00


CREDITS


Amount Expended for Construction Purposes $ 20,000.00


Total Credits $ 20,000.00


Balance on Hand December 31, 1934 None


256


TABLE A


Year


Income from


Sale of


Electricity


Income from


other Sources


Appropriations


from Tax Levy


Street Lights


Appropriations


from Tax Levy


Construction


Production


Expense


Distribution


Expense


Expense


Interest


Depreciation


Bond and


Note Payments


Total Cost


of Plant


December 31


1910


$25,668.87


$ 604.88 $10,000.00


$ 270.00 $13,228.57


$3,271.76


$4,429.32


$2,535.75


$3,556.00


$4,000.00


$135,992.62


1911


31,317.40


410.77


5,800.00


1,000.00


13,066.25


6,353.77


5,753.84


2,767.00


4,079.78


4,500.00


144,714.06


1912


37,171.93


599.07


5,000.00


5,500.00


17,546.87


5,605.41


5,605.18


3,018.21


4,143.80


7,200.00


173,091.96


1913


44,664.70


671.87


6,000.00


5,076.19


20,054.9.)


10,705.42


10,214.88


3,515.40


4,788.80


6,800.00


202,518.81


1914


49,799.75


791.14


4,500.00


4,132.07


19,014.03


7,784,82


8,697.05


4,453.33


6,051.08


9,000.00


233.509.58


1915


51,603.32


640.25


10,500.00


none


18,292.78


10,329.83


7,730.32


4,640.42


6,972.28


9,500.00


254,349.09


1916


61,900.01


911.69


5,000.00


none


22,261.19


13,986.22


8,316.39


4,704.99


7,597.47


10,800.00


269,898.27


1917


67,593.64


2,422.92


8,750.00


none


30,460.16


14,557.81


11,577.08


5,070.43


8,096.95


11,300.00


285,428.29


1918


78,096.09


1,537.86


11,000.00


none


41,006.13


13,572.51


11,311.54


6,882.24


8,529.85


14,800.00




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