USA > Massachusetts > Middlesex County > Reading > Town of Reading Massachusetts annual report 1936 > Part 18
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Respectfully submitted, SAMUEL H. DAVIS
Town Counsel
224
FORTY-SECOND ANNUAL REPORT
of the
ELECTRIC LIGHT COMMISSIONERS
For the year Ended December 31, 1936
OFFICERS OF ELECTRIC LIGHT AND POWER DEPARTMENT
Commissioners
HENRY R. JOHNSON, Chairman Term expires 1938
LOUIS ELLENWOOD, Secretary Term expires 1937
HERBERT G. EVANS
Term expires 1939
Manager ARTHUR G. SIAS
Office 565 Main St., Reading, Mass.
MANAGER'S REPORT
To the Municipal Light Board : Gentlemen :
I submit, herewith, my report of the operation of the Municipal Light Plant for the year ending December 31, 1936.
We purchased during the year 8,518,418 kilowatt hours, an increase of 6.8 per cent over the previous year, and sold 7,546,400 kilowatt hours, an increase of 8.8 per cent. The average cost per K. W. H. at the switchboard was 1.148 cents, as compared with 1.177 cents in 1935.
The kilowatt hours unaccounted for dropped from 13.17 per cent to 11.23 per cent, due in large measure to the change in distribution volt- age from 2300 voits to 4000 volts.
The maximum station load was 2750 K. W. on December 24th, an increase of 300 K. W. over the previous year. The number of K. W. H. sold for residence service increased nearly 10 per cent, and the K. W. H. sold per residence meter were 849.5 as compared with 794.6 in 1935, an increase of nearly 7 per cent. The K. W. H. sold for commercial light- ing, heating and small power, increased about 12 per cent, and for com- mercial power about 17 per cent.
There was a decrease of about 8.5 per cent in the number of K. W. H. sent out on the street light circuits, due to the use of 600 candle power lamps in the center in place of the 1000 candle power lamps used in the previous year.
The income from sale of current was $21,552.93 more than in 1935, about 64 per cent, of which was received from sales for residence serv- ice, 25 per cent from commercial service, and 11 per cent from power service.
226
The operating expenses show an increase of $10,257.81 over the pre- vious year, the principal items of which are, purchased power $3,028.00, depreciation $1,392.35, advertising $1,378.84, and payroll $5,171.18, with a decrease in the operation and maintenance of distribution lines of $2,060.19.
The Profit and Loss surplus shows a gain of $9,119.53 after bond and note payments of $11,000.00 and payment to the town of $20,000 in lieu of taxes.
At the close of the year we had current assets of $108,595.21 and current liabilities of $55,865.26.
Additions to plant have been made during the year amounting to $41,459.19, all of which has been paid out of operating income.
The several plant accounts have been reduced by applying the de- preciation allowance of $29,379.00, which represents 3 per cent of the total cost of the plant as of January 1, 1936.
POWER STATION
The new switchboard, feeder regulators and station wiring, work on which was started in 1935, has now been completed and additional condenser units have been installed in the capacitor for power factor correction at a cost of $10,487.94. This equipment should be sufficient to take care of the growth of the business for 15 to 20 years.
The capacitor for power factor correction is one of the most valu- able pieces of apparatus in the power station. The total cost to pur- chase and install was $3,025.00, and the saving in cost of purchased power last year was $3,586.00. The generating capacity of the plant is limited by the type and capacity of the boilers, which will produce only sufficient steam for the turbines when they are operated under full load conditions. The rated capacity of the plant is 1600 K. W., which is the total capacity of the two turbines. It is therefore unnecessary to main- tain the steam engine and generator, which was installed in 1907 and which has been fully depreciated on our book value of plant, and I recommend that it be sold and the original cost of same deducted from total cost of plant account.
DISTRIBUTION LINES
Additions to the distribution system during the year amounted to $30,970.31. The underground system was extended on Main Street be- tween Salem and Charles Streets at a cost of $12,922.14, including the installation of 4 concrete lighting standards with ornamental brackets and novalux fixtures. The overhead system has been extended by the addition of 93 poles, 4288 feet of street lighting wire and 93,349 feet of wire in the commercial circuits. Poles renewed during the year were
227
Reading 133, North Reading 90, Wilmington 118 and Lynnfield Center 22.
The Reading Commercial circuits were changed from 2300 to 4000 volts early in the year, which contributed to a reduction in the loss of current in the distribution system.
We have connected to the lines during the year 2 transformers and 169 meters, making a total of 496 transformers and 5894 meters connect- ed at the close of the year. 200 new services were installed as com- pared with 141 in the previous year. The total number of customers at the close of the year was 5915.
STREET LIGHTING
Additional street lights have been installed on the public streets as follows: Reading-Chapin Avenue 2, Henzie Street 1, Oak Street 1, Howard Street 1, Fairview Avenue 1, Prospect Street 1, County Road 1, Kingston Street 1, Mineral Street 1, and Main Street 1, a total of 11. Three private street lights were installed on Pine Ridge Road and 2 on Oak Ridge Road. In North Reading 1 street light was installed on Emerson Road.
The K. W. H. sent out on the Reading street light circuits during the year were 439,503 and the average cost per K. W. H. as defined by statute was 3.57 cents, which makes the cost for the year $15,735.96. The appropriation from the tax levy for street lights was $17,500, or an excess over the cost of $1,764.04. In 1935 the excess of cost over the appropriation was $1,744.85.
CHRISTMAS LIGHTING
We installed the usual decorative lighting on Main, Haven, Lowell and Harnden Streets as well as on the Common, Ernest Leach Park, Elm Park and the small park at West Street and County Road, the cost to the Department being as follows :
Cost of materials used. $ 69.00
Cost of lamp renewals. 31.14
Cost of labor, truck and insurance 666.08
Cost of current (15,041 K. W. H. @ 1.8c) 270.74
Total Cost $1036.96
Number of lamps lighted approximately 4500.
228
METER DEPARTMENT
The records of this department show that the following tests have been made during the year :
Meter Room Tests 1021
Inquiry Tests and Investigations 296
Tests at Request of Customers 165
Periodic Tests 239
Polyphase Meter Inspections
120
Meters Repaired
133
Meters Equipped with Temperature Compensation 365
We have purchased 286 new meters during the year and have made 364 installations of outdoor meters. The total number of outdoor meters at the close of the year was 1097.
LAMP AND APPLIANCE DEPARTMENT
The net sales of lamps, appliances and repairs for the year were $34,- 998.18, which was $2,878.72 less than the previous year.
We have connected during the year 134 ranges, 74 of which were sold by the department, also 38 water heaters, 23 of which were pur- chased from the department. 82 refrigerators were purchased from us during the year.
The appliances sold are estimated to consume 208,875 K. W. H. per year with an annual income of $8,355.00.
The cost of installations was $2,690.20 and the total expense of the department for the year was $5,158.23.
GARAGE
The automobile expense for the year was $5,910.48, which includes depreciation and insurance.
Miles Run
121,621
Gallons of Gas
11,322
Miles per Gallon 10.74
Gallons of Oil 146
Miles per Gallon
834.4
Average Cost per Mile.
4.86 cents
229
The new line truck with pole setting derrick and winch which was purchased during the year will greatly facilitate the work of setting poles and running wire, and is a valuable addition to our equipment.
FUTURE IMPROVEMENTS
I have the following recommendations to make for extensions and improvements to plant during the coming year :
Extension of the underground distribution system from Main Street through Washington and High Streets to Woburn Street at an esti- mated cost of $14,964.00. Extension of the underground distribution sys- tem on Harnden Street to Salem Street and on Woburn Street to San- born Street at an estimated cost of $2,000.00.
A supplementary power line from Lowell Street through Grove Street to the Water Pumping Station at an estimated cost of $3,000.00
Improvement of the street lighting on Woburn Street and Lowell Street at an estimated cost of $2,600.00.
The installation of 3 additional feeder voltage regulators at the power station at an estimated cost of $4,200.00.
The estimated total cost of these improvements is $26,764.00 and the expense of same can be paid from the Construction and Depreciation Funds.
In 1926 the Edison Company made an investment in the town of $93,000.00 for underground ducts, cables, transformers and switching equipment in order to supply high tension service at the power station. The annual rental paid by the Department on this investment is $12,555.00.
Under the terms of the agreement between the Edison Company and the Town, there is an opportunity for the Town to purchase the property of the Company located in Reading at a cost less an allow- ance for depreciation as specified in the agreement.
The present depreciated value of the property is $73,800.00, and if the Town desires to purchase the property at this time the Edison Com- pany will make a further concession of $13,800.00, which brings the price down to $60,000.00. There will be a saving to the Town of about $3,000.00 per year if the property is purchased at this time and I recommend that the matter be brought before the voters for consideration.
230
ESTIMATES FOR 1937
My estimate of the expenses and income for the year ending De- cember 31, 1937, in accordance with the provisions of Section 57, Chap- ter 164, of the General Laws, is herewith submitted :
Expenses
For Operation, Maintenance and Repairs
$235,578.93
For Interest on Bonds and Notes.
2,252.50
For Depreciation at 3% of $992,335.54.
29,770.06
For Bond Payments
5,500.00
For Note Payments
4,000.00
Total Expenses
$277,101:49
Income
From Sales to Private Consumers
$294,000.00
From Tax Levy :
For Street Lights
$ 15,000.00
For Municipal Departments
3,800.00
$ 18,800:00
Total Income
$312,800.00
A summary of cash receipts and expenditures, statement of the various funds, total cost and present book value of plant, statistical data pertaining to the operations of the plant and a list of unpaid bills will be found on the pages which follow.
Reference is made to the report of the Auditor for details con- cerning the operations for the year.
Respectfully submitted,
ARTHUR G. SIAS, Manager.
The reports of the Manager and Auditor as submitted herewith are approved by us and constitute our report to the Town.
HENRY R. JOHNSON LOUIS ELLENWOOD
HERBERT G. EVANS
Municipal Light Board.
231
Twelve Years Growth of Plant Load and Energy Output
3000
PEAK LOAD
2500
Actual
.
KILOWATTS
2000
As estimated in 1925
1500
1000
1925
1926
1927
1928
1929
1930
1931
1932
1933
1934
1935
1936
9
8
Actual
Asestimated in 1925
6
5
4
TOTAL ENERGY DELIVERED TO SWITCH-BOARD PER YEAR
3
2
1
0
1925
1926
1927
1928
1929
1930
1931
1932
1933
1934
1935
1936
T. of R. Light Dept. - 1936 Report
H.L.Gianascol
MILLIONS OF KILOWATT-HOURS
7
Living costs have increased but -
Reading Rates Have Been Repeatedly Reduced
Average rate per KWH - cents
1 KWH
1
KWH
6.6
6.1 ¢
4.
1
1916
1926
1936 M.L.Gianascal
T.of R. Light Dept .- 1936 Report
-year-
7
1.
KWH
The U.S. gold dollar is smaller but The Reading Electric Dollar is Larger
Average purchasing power of one Reading electric dollar
25 KWH
10
16.5 KWH
7
15 KWH
1 -
1916
1926
1936 H.L. Glanascol
T. of R. Light Dept .- 1936 Report
-year -
.
COMPARISON OF OPERATING COSTS 1936-1935 In Cents per Kilowatt Hour, Based on Kilowatt Hours Sold and Delivered to Street Lights
1936
1935
Production
$1.311
$1.369
Distribution
.819
.887
Utilization
.156
.169
Commercial
.209
.209
New Business
.060
.045
General and Miscellaneous
.911
.938
Bonds, Notes and Interest.
.181
.217
Total Costs
$3.647
$3.834
SUMMARY OF CASH RECEIPTS AND DISBURSEMENTS
During the Period January 1, 1936 through December 31, 1936 Cash Balances January 1, 1936
Operation Fund
None
Depreciation Fund
None
Construction Fund
$
3,596.93
Petty Cash Fund
250.00
Total Cash Balances
$ 3,846.93
Cash Received:
Sale of Electricity
$274,082.84
Street Light Appropriation
17,500.00
Miscellaneous Receipts
51,942.40
Total Cash Received
$343,525.24
TOTAL
$347,372.17
Cash Disbursed:
Operating Accounts
$266,637.47
Construction Accounts
41,459.19
Interest Paid
2,632.50
Bonds and Notes Paid
11,000.00
Transfer to Town Treasurer
20,000.00
Total Disbursements
$341,729.16
Cash Balances December 31, 1936
Operation Fund
None
Depreciation Fund
None
Construction Fund
$
5,393.01
Petty Cash Fund
250.00
TOTAL CASH BALANCE, December 31, 1936
$ 5,643.01
236
COMPARISON OF KILOWATT HOURS PURCHASED AND SOLD, ALSO IN- COME RECEIVED AND AVERAGE RATE FOR EACH CLASS OF SERVICE
Kilowatt Hours Sold and Revenue
1936
Aver.
Residence Service ..
4,340,254
$188,700.51
4.347
3,946,502 $174,839.84
4.430
Commercial Miscel.
395,927
10,663.12
2.693
353,980
9,750.15
2.754
Commercial Lighting
695,574
35,531.93
5.108
620,885
32,006.91
5.155
Com. Pow .- Retail .
568,679
16,023.24
2.817
466,340
14,140.62
3.032
Com. Pow .- Whlsle.
391,950
7,484.20
1.909
354,780
6,850.72
1.931
Municipal Miscel.
4,928
145.11
.029
6,690
197.15
030
Mun. Lighting
103,746
2,647.24
2.551
85,223
2,322.87
2.725
Mun. Power-Retail
1,818
91.14
.050
1,776
72.91
041
Mun. Pow .- Whlsle.
329,610
6,376.29
.019
337,700
6,250.52
.019
Co-op. Resale Serv.
30,188
911.92
3.021
30,261
901.06
2.977
Street Lighting ...
593,726
32,179.50
5.419
652,257
31,868.52
4.886
Totals ...
7,456,400 $300,754.20
4.033
6,856,394
$279,201.27
4.072
K. W. H.
Income
Average Rate
K. W. H.
1935 Income
Rate
..
....
INCOME FROM EACH TOWN
1936
1935
Increase Decrease
Reading
$184,550.88
$172,396.44
$ 12,154.44
Lynnfield Center
19,843.48
18,699.73
1,143.75
North Reading
37,345.58
33,260.14
4,085.44
Wilmington
58,027.34
53,887.65
4,139.69
Other Districts
986.92
957.31
29.61
Totals
$300,754.20
$279,201.27
$ 21,552.93
KILOWATT HOURS SOLD IN EACH TOWN
1936
1935
Increase Decrease
Reading
5,170,955
4,785,604
385,351
Lynnfield Center
382,177
354,437
27,740
North Reading
784,205
678,059
106,146
Wilmington
1,088,875
1,008,033
80,842
Other Districts
30,188
30,261
73
Totals
7,456,400
6,856,394
600,006
CLASSIFICATION OF CUSTOMERS As of December 31, 1936.
Lynnfield North Wilm- Totals Reading Center Reading ington
Residence Service
5130
2764
430
759
1177
Commercial ·Miscellaneous
117
54
7
20
36
Commercial Lighting
467
277
26
55
109
Commercial Power-Retail
105
59
3
14
29
Commercial Power-Wholesale
9
6
3
Municipal Miscellaneous
1
1
Municipal Lighting
36
36
Municipal Power-Retail
6
6
Municipal Power-Wholesale
5
5
-
Co-operative Resale Service
18
9
1
1
7
Private Street Lights
18
11
4
1
2
Public Street Lights
3
1
1
1
Totals for 1936
5915
3228
472
854
1361
Totals for 1935
5741
3157
459
818
1307
Increase
174
71
13
36
54
Decrease
-
-
-
-
-
238
COMPARATIVE STATEMENT OF POLE ADDITIONS AND RENEWALS BY SIZES
Pole
Additions
Renewals
Size
1936
1935
1934
1936
1935
1934
25
30
52
67
44
146
78
181
35
40
10
39
194
142
167
40
1
6
23
12
20
45
1
50
55
. .
Totals
93
77
89
363
232
369
COMPARATIVE STATEMENT OF POLE ADDITIONS AND RENEWALS Additions
Reading
39
31
45
Lynnfield Center
2
1
2
North Reading
16
10
11
Wilmington
36
35
31
Total Additions
93
77
89
Renewals
Reading
133
137
145
Lynnfield Center
22
29
12
North Reading
90
29
36
Wilmington
118
37
176
Total Renewals
363
232
369
TOTAL POLES HANDLED
456
309
458
NUMBER OF STREET LIGHTS BY SIZES
Lynnfield
No. Wilming- Center Reading ington
60
C. P.
Totals 1648
Reading 627
170
337
514
100
C. P.
15
15
250
C. P.
127
127
-
400
C. P.
38
38
600
C. P.
88
88
13
Totals
1929
895
170
337
527
Hours Burned
3990
2076
2076
2089
-
1936
1935
1934
-
.
239
PLANT INVESTMENT ACCOUNTS-ELECTRIC
Balance Additions Deductions Balance Jan. 1, 1936 1936
1936 Dec. 31, 1936
Plant Investment:
Land
$ 2,575.80
$
$
$ 2,575.80
Structures
18,147.13
550.59
17,596.54
Structures-Garage
13,871.80
342.30
13,529.50
Boiler Plant-Equip. ..
6,979.66
4,181.80
2,797.86
Prime Movers & Auxil.
2,841.35
1,662.80
1,178.55
Turbo. Gen. Units
4,033.74
2,812.24
1,221.50
Elec. Plant-Steam
55,135.82
10,487.94
5,485.98
60,137.78
Equipment
469.77
.94
14.56
456.15
Poles, Fixt. & Overhead Conductors
246,576.26
11,734.90
5,562.17
252,748.99
Underground Conduit
48,081.48
6,232.25
1,152.80
53,160.93
Underground Conduc-
tors
41,589.32
5,906.71
1,521.61
45,974.42
Consumers Meters
34,618.10
2,356.85
1,978.43
34,996.52
Consumers' Meters In- stallations
8,405.06
1,427.24
447.03
9,385.27
Line Transformers
36,744.54
2,014.94
1,821.00
36,938.48
Line Transformers In- stallations
4,476.58
30.00
219.72
4,286.86
Street Light Equip.
16,181.15
1,267.42
1,625.97
15,822.60
Consumers'
Premises
Equipment
Total Plant Invest.
540,727.56 $ 41,459.19 $ 29,379.00
$552,807.75
General Equipment:
Office Equipment
$ 7,209.94
$ 39.95
$ 745.39
$ 6,504.50
Stores Equipment
500.23
500.23
Transport. Equip.
1,800.00
5,760.77
1,171.27
6,389.50
Laboratory Equip.
2,451.32
15.91
404.38
2,062.85
Miscell. Equip.
1,126.21
268.77
857.44
Total General Equip. .
$ 13,087.70 $
5,816.63
$ 2,589.81
$ 16,314.52
Unfinished Construction
$ 2,769.13
$ 2,769.13
Total Investments
$556,584.39
$ 47,278.82 $ 34,737.94 $569,122.27
. .
. .
Trans. Sta. & Substa.
.
240
TOTAL COST OF PLANT AS OF DECEMBER 31, 1936
Cost of Land
Cost of Structures
$ 2,575.80 4.4,644.60 $ 47,220,40
Generating Plant-Steam:
Cost of Boiler Plant Equip.
$ 69,696.71 .
Cost of Prime Movers & Auxiliaries
27,713.38
· Cost of Turbo Generator Units 46,870.83
Cost of Electric Plant Steam 77,043.06
221,323.98
Transmission, Distribution and Storage:
Cost of Trans, Sta. & Substa. Equip. $ 485.24
Cost of Poles Fixt. & Overhead Cond.
427,999.35
Cost of Underground Conduits 57,639.77
Cost of Underground Conductors 50,720.39
Cost of Consumers' Meters
65,947.72
Cost of Consumers' Meters Installations
14,900.98
Cost of Line Transformers
60,700.14
Cost of Line Transformers Installations . . 7,324.04
$685,717.63
Utilization Equipment:
Cost of Street Lighting Equipment $ 40,649.33
Cost of Consumers' Premises Equipment . .
- $ 40,649.33
Total Cost of Electric Plant as shown by Books
$994,911.34
COST OF DISTRIBUTION SYSTEM IN OUTSIDE TOWNS
North Reading
Total Investment December 31, 1936:
Poles, Fixtures and Overhead Conductors .$ 86,097.40
Consumers' Meters
12,932.15
Line Transformers
9,253.51
Street Lighting Equipment
3,163.66
$111,446.72
Lynnfield Center
Total Investment December 31, 1936:
Poles, Fixtures and Overhead Conductors
$ 36,773.25
Consumers' Meters
5,932.90
Line Transformers
2,964.64
Street Lighting Equipment
1,893.45
$ 47,564.24
Wilmington
Total Investment December 31, 1936:
Poles, Fixtures and Overhead Conductors
$130,907.81
Consumers' Meters
17,667.04
Line Transformers
10,401.45
Street Lighting Equipment 4,349.62
$163,325.92
Total Investment-Outside Towns
$322,336.88
Total Income-Outside Towns
$116,203.32
241
MATERIALS AND SUPPLIES
Line Materials
$ 28,230.10
Electric Appliances -- In Stock
15,708.89
Electric Appliances - In Consumers' Premises 4,828.90
Tools and Supplies
8,824.34
Coal
408.81
Total Materials and Supplies
$ 58,001.04
CASH BALANCES AT CLOSE OF YEAR 1936
PETTY CASH FUND
Petty Cash due Treasurer $ ... 250.00
..
OPERATION FUND
DEBITS
Balance at beginning of year
$ None
Received from Sale of Electricity
274,082.84
Received from Appropriation for St. Lights 17,500.00
Received from Miscellaneous Items
51,942.40
Total Debits
$343,525.24
CREDITS
Expenditures for Operating
$268,433.55
Bonds and Notes Paid
11,000.00
Town Treasurer-Transfer of Funds
20,000.00
Interest Paid
2,632.50
Amount Expended for Construction 6,687.18
Amount Transferred to Depreciation Fund .
29,379.00
Amount Transferred to Construction Fund .. 5,393.01
Total Credits Balance December 31. 1936
$343,525.24 $ None
242
DEPRECIATION FUND
DEBITS
Balance January 1, 1936 $ None
Amount Transferred from Income
29,379.00
Total Debits
$ 29,379.00
CREDITS
Amount Expended for Construction Purposes . $29,379.00
Total Credits
$ 29,379.00
Balance, December 31, 1936 None
CONSTRUCTION FUND
DEBITS
Balance January 1, 1936 $ 3,596.93
Transferred from Operation Fund 12,080.19
Total Debits
$ 15,677.12
CREDITS
Amount Expended for Construction Purposes $ 10,284.11
Total Credits
$ 10,284.11
Balance December 31, 1936 $ 5,393.01
243
TABLE A
Year
Income from
Sale of
Electricity
Income from other Sources
Appropriations
from Tax Levy
Street Lights
Appropriations
from Tax Levy
Construction
Production
Distribution
Expense
Miscellaneous
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
20,054.99
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
348.871.08
1919
100,844.10
1,100.11
14,450.00
none
45,006.98
13,864.14
13,874.46
7,416.21
10,419.76
14,800.00
389,564.73
1920
126,152.11
1,094.66
11,000.00
none
56,187.74
17,085.95
17,142.48
7,850.70
15,507.13
18,300.00
421,048.20
1921
135,886.69
219.20
17,500.00
none
52,738.98
24,453.15
16,594.65
7,423.10
16,767.55
19,300.00
449,540.12
1922
155,505.14
675.94
15,300.00
none
55,137.36
22,473.04
21,749.07
6,807.64
17,959.59
16,800.00
477,852.76
1923
165,971.81
464.31
14,800.00
none
62,732.83
20,247.54
27,138.65
6,437.28
19,011.08
15,800.00
505,983.28
1924
177,889.16
1,373.72
12,000.00
none
61,286.63
25,898.28
32,451.22
6,174.57
20,136.30
15,800.00
530,147.28
1925
185,492.72
1,112.19
11,000.00
none
73,140.10
28,272.55
34,767.23
5,482.46
21,102.86
13,800.00
568,524.09
1926
201,956.03
3,421.99
12,000.00
none
88,478.94
29,349.46
34,513.46
5,100.14
22,637.93
12,800.00
615,915.35
1927
221,343.72
625.30
13,500.00
none
67,661.31
50,863.76
37,505.89
4,763.62
24,533.58
15,800.00
651,367.92
1928
228,414.97
585.27
13,500.00
none
67,410.22
63,361.23
44,676.08
4,062.79
25,951.68
14,800.00
682,234.74
1929
245,942.45
861.14
13,000.00
none
71,418.27
67,309.66
49,303.18
3,440.81
27,186.35
13,800.00
729,196.45
1930
266,891.46
1,995.34
12,000.00
none
79,991.86
77,764.90
48,720.62
3,148.66
29,064.82
12,800.00
767,809.12
1931
276,759.47
4,855.99
13,500.00
none
80,091.66
84,502.49
49,164.87
3,764.01
30,609.33
13,000.00
844,355.52
1932
286,622.54
6,334.73
15,960.00
none
83,281.13
71,776.97
53,993.36
3,772.50
33,671.19
15,000.00
875,155.91
1933
274,696.67
3,129.93
15,200.00
none
80,244.08
56,319.49
48,573.69
3,031.04
34,892.99
12,000.00
908,052.06
1934
264,735.32
3,553.44
13,800.00
none
86,120.77
70,772.83
48,265.75
2,906.05
36,219.05
10,000.00
935,464.20
1935
279,201.27
5,246.90
17,300.00
none
93,856.11
72,417.54
47,693.23
2,858.13
27.986.65
12,000.00
981,877.46
1936
300,754.20
5,372.95
17,500.00
none
97,784.90
72,712.50
52,864.70
2,560.41
29,379.00
11,000.00
994,911.34
for
for
Expense
and Utilization
96 12177 70-777 82 -4836676
TABLE B
Year
K. W. H.
698,597
300,861
227,100
16,269
154,367
1,748.3
3.461
738
269
116 1-2
1911
771,011
367,317
244,055
15,403
144,236
1,807.6
3.341
888
382
215
1912
919,282
481,801
242,033
13,307
182,141
2,247.8
3.741
1,078
698
242 1-4
1913
1,045,592
599,893
255,744
15,283
174,672
2,680
3.941
1,263
903
272
1914
986,476
578,709
187,590
15,283
204,894
2,496.4
3.666
1,390
993
313 7-10
1915
980,688
548,607
156,505
10,403
265,173
2,298.2
3.578
1,599
1,181
381
1916
1,231,677
751,735
170,810
13,916
295,216
2,741.7
3.934
1,805
1,225
441
1917
1,291,216
812,507
168,535
12,464
297,710
3,086.7
6.348
1,964
1,295
492
1918
1,318,546
976,121
125,820
10,573
206,032
3,348.8
7.875
2,083
1,303
672
1919
2,056,834
1,358,028
172,948
189,067
336,791
3,640
7.517
2,333
1,339
886
1920
2,297,237
1,444,960
175,704
257,999
418,574
3,615
10.352
2,617
1,363
812.5
1921
2,193,092
1,471,698
178,892
146,205
396,296
3,308.4
10.171
2,939
1,473
1,120.5
1922
2,609,076
1,583,716
183,250
276,477
565,633
3,791.5
9.00
3,234
1,481
1,197.5
1923
3,039,677
3,520
2,046,848
183,935
342,189
470,225
4,577.7
8.94
3,666
1,494
1,367.5
1924
3,572,588
2,463,602
209,738
392,281
506,967
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