Annual report of the burgess and town council of the borough of Chambersburg, Pennsylvania 1935, Part 16

Author: Chambersburg (Pa.)
Publication date: 1935-1940
Publisher: [Chambersburg, Pa.] : The Borough
Number of Pages: 492


USA > Pennsylvania > Franklin County > Chambersburg > Annual report of the burgess and town council of the borough of Chambersburg, Pennsylvania 1935 > Part 16


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K. W. Hrs. Furnished Westinghouse Cooking School


K. W. Hrs. Furnished Community (Band Concerts)


50


4 90 10 62


52 25 77 13 20 3 1' 1,08


77 2 2


2


74 25


1


2,238,627 K. W. Hrs. Furnished to Commercial Light Consumers 1,924,920 K. W. Hrs. Furnished to Power Consumers 4,754,550


Total K. W. Hrs. Sold to all Consumers


8,918,097


K. W. Hrs. Furnished Free


660,748


Total K. W. Hrs. Sold or Furnished Free


9,578,845


Total K. W. Hrs. Lost in Distribution 612,845


Percent Lost in Distribution 6.01%


Total Number of Active Residential Light Consumers January 1, 1939


3,819


Total Number of Active Commercial Light Consumers January 1, 1939


791


Total Number of Active Power Consumers - - January 1,


1939


227


Total Number of all Active Consumers


4,837


Amount Paid by Residential Light Consumers


$


104,838.38


Amount Paid by Commercial Light Consumers


$ 78,232.03


Amount Paid by Power Consumers $ 88,146.10


Total Paid by all Consumers $ 271,216.51


Amount Received from Sale of Lamps, Miscellaneous $ 3,536.55


Amount Received from Jobbing Work $


320.69


Amount Received from Penalties Imposed


$ 151.60


Amount Received from Interest on Consumers' Deposits $ 426.76


Amount Received from Material Returned


$


225.00


Amount Received from Sale of Transformers


$


340.76


Amount Received from Sale of No. 1 Unit


$


500.00


Amount Received from Mortgage $


5,250.00


Amount Received from Interest on Mortgage $


341.67


Amount Received from Sale of Scrap $


835.00


Amount Received from Sale of Buildings-Light Avenue $


275.00


Amount Received from Deposits on Plans and Specifica- tions for Light Plant Improvements $ 157.50


Amount Received from Payment of Temporary Loan by


$


6,201.21


Amount Received from Non-Operating Revenues


$ 59.41


Total Cash Received from all Sources $ 289,837.66 Credit for Light, Power, Supplies Furnished Other Depart- ments Free $ 36,710.28


Total Cash Received from all Sources-and Credit- $ 326,547.94


Increase in Receipts from Residential Light over 1937 $ 9,968.31


Increase in Receipts from Commercial Light over 1937 $


390.62


Decrease in Receipts from Power over 1937 $ 4,728.06


Increase in K. W. Hrs. Furnished for Light over 1937 284,639 Decrease in K. W. Hrs. Furnished for Power over 1937 628,222


K. W. Hrs. Sold per Consumer per Year - Residential Light


586


51


Water Department


K. W. Hrs. Furnished to Residential Light Consumers


K. W. Hrs. Sold per Consumer per Year - Commercial Light


2,433


K. W. Hrs. Sold per Consumer per Year - Power 20,945


K. W. Hrs. Sold per Capita per Year-Residential Light 159


K. W. Hrs. Sold per Capita per Year-Commercial Light 137


K. W. Hrs. Sold per Capita per Year-Power 339


Received per Consumer per Year-Residential Light $


27.45


Received per Consumer per Year-Commercial Light $


98.90


Received per Consumer per Year-Power $


388.30


Received per Capita per Year-Residential Light $


7.49


Received per Capita per Year -- Commercial Light $


5.59


Received per Capita per Year-Power $


6.29


Average Monthly Bill-Residential Light $


2.29


Average Monthly Bill-Commercial Light $


8.24


Average Monthly Bill-Power $


32.36


Average Price Paid per K. W. H. including Minimum Charge -- Residential Light


4.6 cents


Average Price Paid per K. W. H. including Minimum Charge -Commercial Light 4.06 cents


Average Price Paid per K. W. H. including Minimum Charge -Power 1.64 cents


Total Amount of Bills Rendered Net $ 289,852.93


Total Amount of Bills Collected Net


$ 289,837.66


Loss in Bad Accounts


$ 15.27


Percentage Lost in Bad Accounts


.000527%


RATES FOR ELECTRIC CURRENT Residential Lighting


Rate per K. W. H.


First 40 K. W. Hrs. used per Month


$0.06


Next 60 K. W. Hrs. used per Month


0.045


Next 100 K. W. Hrs. used per Month


0.035


All over 200 K. W. Hrs. used per Month


0.025


Residential Lighting Where Ranges or Refrigerators Are in Service


Rate per K. W. H.


First


30 K. W. Hrs. used per Month


$0.06


Next 60 K. W. Hrs. used per Month


0.04


Next 100 K. W. Hrs. used per Month


0.03


All over 190 K. W. Hrs. used per Month


0.02


Commercial Lighting


Rate per K. W. H.


First


75 K. W. Hrs. used per Month


$0.065


Next 350 K. W. Hrs. used per Month


0.055


Next


1,500 K. W. Hrs. used per Month


0.035


All over 1,925 K. W. Hrs. used per Month


0.025


52


BOILER ROOM, MUNICIPAL ELECTRIC LIGHT PLANT-1938


Minimum Charges


All of the above rates are subject to a monthly Minimum Charge of seventy-five ($0.75) cents for each Kilo-Watt, or fraction thereof, of connected load, with the exception, however, that in computing the capacity of all electric ranges, the capacity of the largest element of the range shall be used for determining the monthly Minimum Charge, but in no event will a monthly Minimum Charge on any range be less than $2.00 per month.


Discount


The above energy rates are subject to a discount of ten (10%) per cent if bills are paid at the office of the Clerk of the Town Council, on, or before, the 20th of the Month following that for which the bill was rendered. Minimum Charges are not subject to discount.


Secondary Power


Rate per K. W. H.


First 500 K. W. Hrs. used per Month


$0.03


Next 1,500 K. W. Hrs. used per Month


0.02


Next 3,000 K. W. Hrs. used per Month 0.018


Next 5,000 K. W. Hrs. used per Month 0.016


All over 10,000 K. W. Hrs. used per Month


0.014


Minimum Charges


Minimum Charges on motor installations for Secondary Power Pur- poses shall be as follows:


1st Motor Installed $1.25 per H. P. Installed per Month


2nd Motor Installed $1.00 per H. P. Installed per Month


3rd Motor Installed .90 per H. P. Installed per Month


4th Motor Installed .80 per H. P. Installed per Month


5th Motor Installed .70 per H. P. Installed per Month


6th Motor Installed .60 per H. P. Installed per Month


All over six Motors Installed .50 per H. P. Installed per Month


Primary Light and Power


Rate per K. W. H.


First 10,000 K. W. Hrs. used per Month


$0.016


Next 20,000 K. W. Hrs. used per Month


0.014


Next 40,000 K. W. Hrs. used per Month


0.012


All over 70,000 K. W. Hrs. used per Month


0.009


Discount


The above energy rates are subject to a discount of ten (10%) per cent if bills are paid at the office of the Clerk of the Town Council on, or before, the 20th of the Month following that for which the bill was rendered.


54


Demand Charges


Demand Charges shall be determined and billed monthly, based on the highest registration during the Month of a demand meter having a 15 minute interval, and shall be as follows:


First 200 K. W. of Demand per Month $1.50 per K. W. All over 200 K. W. of Demand per Month $1.00 per K. W.


Power Factor Clause


When the average power factor is found to be lower than eighty per cent (80%), the monthly Kilo-Watt Demand shall be corrected and determined as follows: Kilo-Watt Demand as measured, divided by aver- age power factor of load, multiplied by allowable power factor of eighty per cent (80%).


Primary Light and Power Energy Rates


First Block 1.50 cents per Kilowatt Hour


Second Block 1.30 cents per Kilowatt Hour


Third Block 1.11 cents per Kilowatt Hour


Fourth Block .50 cents per Kilowatt Hour


The kilowatt hours to be billed for under Blocks No. 1, No. 2, and No. 3, will be determined by multiplying the "ON STATION PEAK DEMAND" of the customer by 70.


The kilowatt hours to be billed for under Block No. 4 will be the difference between the total kilowatt hours billed for under Blocks No. 1, No. 2, and No. 3, and the total kilowatt hours consumed during the Month.


Discount


The above Energy Rates are subject to a discount of ten (10%) per cent if the bills are paid at the office of the Clerk of the Town Council on, or before, the 20th of the Month following that for which the bill was rendered.


Determination of Demand


For the purpose of application of this rate, the hours of "STATION PEAK" will be from 7:00 A. M. to 6:00 P. M. on all week days except Saturdays, when it will be from 7:00 A. M. to 12:00 Noon. On Sundays and holidays, there will be no "STATION PEAK" period.


The Demand will be determined by means of a Graphic Demand Meter. The maximum monthly "Demand" to be used for "Billing De- mand" will be the highest corrected 15 minute kilovolt Ampere Demand occurring across, or during, the "STATION PEAK". Demands occur- ring across, or during, "STATION OFF PEAK" will not be billed for.


The Demand, as indicated by the Graphic Demand Meter will be subject to corrections for Power Factor as follows:


Indicated Kilowatt Demand divided by the Average Power Factor of Load, and multiplied by allowable Power Factor of eighty (80%) per cent.


55


Corrected Demand will be billed for as follows: First 200 Kilovolt Amperes of Demand per Month $1.50 per K. V. A. All over 200 Kilovolt Amperes of Demand per Month $1.00 per K. V. A.


Discount


The Demand Charges are not subject to discount, but if not paid on, or before, the 20th of the Month following the Month for which the bill was rendered, a ten (10%) per cent penalty shall be added.


The charges to the customer under this schedule will not be subject to rebate on account of cost of fuel delivered to the Electric Light Plant.


Minimum Charges


The monthly Minimum Charge under these rates will be $3.00 per kilovolt ampere of Corrected Demand.


The annual Minimum Charge under these rates shall not be less than $10.00 per kilowatt of connected load.


The service furnished under this schedule will be approximately 2,300 volt, 3 phase, 60 cycle current, and metering will be done on the primary side of the customer's transformers. The customer will furnish, mount, and maintain the necessary distribution transformers, and also furnish, install, and maintain a suitable weather-proof metal metering cabinet. The Chambersburg Electric Light Department will furnish, install, and maintain all metering devices, including instrument trans- formers.


This rate is available to all industrial light and power customers who have a "Corrected Demand" of 100 kilovolt amperes, or over.


Off Peak Electric Water Heating


Rate per .K. W. H.


Energy Rate per K. W. Hr. per Month $0.01


Minimum Charge


$0.75 per Month per Kilo-Watt of heater capacity, based on largest heating unit.


Discount


The above Energy Rate is subject to a discount of ten (10%) per cent if bills are paid on, or before, the 20th of the Month following that for which the bill was rendered. Minimum Charges are not subject to discount.


This rate applies only to a restricted service for residential and com- mercial water heating.


This rate is available only to residential and commercial consumers who are accessible to the distributing system of the Borough of Cham- bersburg Electric Light Department.


The supply of service under this schedule shall be limited to operat- ing periods aggregating not more than twelve hours in each day, or from 9:00 P. M. to 7:00 A. M. the following morning, and from 12:00 Noon to 2:00 P. M. This period may, at the option of the Borough, be further restricted or extended.


56


Service under this schedule is available only for water heaters of not more than 3,000 watts capacity, which shall be furnished, installed, and connected up by the consumer. The Borough of Chambersburg Electric Light Department will furnish a suitable device for automatic- ally restricting the supply of current to those hours which the Borough may designate.


This service will be supplied through a separate integrating watt- hour meter and no other appliances other than the water heater shall be connected to this service. Service will be supplied at either 220 volts or 110 volts single, or three phase, at the option of the Borough of Cham- bersburg Electric Light Department.


Water heaters, and all devices connected therewith or appurtenant thereto, shall be so designed and constructed that they will not, under - any circumstances, cause radio interference by their operation. In the event that any of the equipment does cause radio interference by rea- son of its operation, the Borough shall discontinue furnishing current to the installation in which the particular radio interference originates, until such time as new equipment is installed, or the old equipment corrected for radio interference. Water heaters must be controlled auto- matically so that, under no circumstances, shall both heating elements operate at the same time.


GENERAL REGULATIONS


Minimum Charges


Minimum Charges and Demand Charges under the different classes of service are not subject to discount, but if they are not paid on, or before, the 20th of the Month following the Month for which the service was rendered, a ten (10%) per cent penalty shall be added.


Lamps, Supplies, etc.


All bills rendered by the Borough of Chambersburg Electric Light Department, except those rendered for electric energy, are not subject to discount, but if not paid on, or before, the 20th of the Month follow- ing the Month for which the bill was rendered, a penalty of ten (10%) per cent shall be added.


Deposits


All consumers applying for, or using, any class of service in prop- erties which they cannot establish ownership shall make a cash deposit with the City Clerk in amount equal to the estimated bills for the service to be supplied in any two consecutive Months. The Borough may at any time require that the deposit be increased to cover two Months' con- sumption based on the amount of the highest month's billing. The amount of the deposit may be reduced, upon request of the consumer, to an amount sufficient to cover the maximum amount of the billing for any two consecutive Months during the preceding year.


There are at the present time twenty electric water heaters in service in Chambersburg, which are working out entirely satisfactory. The refrigerator load has developed very rapidly during 1938, there being at the present time 1,458 domestic refrigerators in service. The electric range work is progressing in a very satisfactory manner, there being at the present time 137 electric ranges in service.


57


BALANCE SHEET ELECTRIC LIGHT DEPARTMENT


Assets


Fixed Capital


Fixed Capital Installed . . $ 791,884.39


Construction Work in prog-


ress


138,718.87


$ 930,603.26


Funds and Special Deposits


Sinking Fund Assets $ 69,830.55


Consumers' Deposits 22,542.96


92,373.51


Current Assets


Cash (Borough Treasurer's Account)


$ 21,920.30


Accounts Receivable from


Consumers


41,735.50


Other Accounts Receivable, (Water Department) 46,703.95


Materials and Supplies 10,517.29


Other Current Assets (Cash Construction Fund, etc.) . 37,768.23


158,645.27


Prepayments and Accrued Assets


Unmatured Interest and Rents Receivable on Water


Department Advances .


$


2,268.43


2,268.43


$1,183,890.47


Liabilities


Net Worth. Electric Depart- ment, Including Earned Surplus December 31, 1938 $ 815,959.03


$ 815,959.03


Current Liabilities


Notes Payable $ 65,106.44


Consumers' Deposits 20,480.43


85,586.87


Reserves


Reserve for Renewals and Replacements


$ 282,344.57


282,344.57


$1,183,890.47


58


RECAPITULATION NET WORTH, INCLUDING SURPLUS


Balance beginning of year January 1, 1938 .. $ 784,483.36


Additions


Free Water from Water De-


partment .


$


380.03


Net income 1938


211,978.91


$ 996,842.30


Deductions


Contributions


to


General


Borough Fund


$


144,000.00


Other Deductions 902.99


Free Electricity to Borough 35,980.28


Net Worth


December


31,


1938


$ 815,959.03


OPERATING REVENUE AND EXPENSE STATEMENT ELECTRIC LIGHT DEPARTMENT


Operating Revenues


Metered Sales for Domestic Lighting


$


111,668.37


Metered Sales for Other Private Lighting


89,424.18


Metered Sales for Power .


92,226.04


Metered Sales to Other


Electric Utilities .


6,354.16


Metered Sales for Other Municipal Lighting


2,709.36


Metered Sales for Municipal Power 1,286.47


Unmetered Sales for Munici- pal Street Lighting ..


31,984.45


Consumers' Discounts For- feited and Penalities Im- posed


151.60


$ 335,804.63


Discounts and Allowances to Consumers


27,693.88


Total Operating Revenues ..


$ 308,110.75


Operating Expenses


Generating System Expenses


Operating Labor


$ 17,133.00


Fuel


36,085.34


Water 380.03


Lubricants


51.33


180,883.27


59


Boiler Plant Supplies and


Expenses


260.80


Other Supplies and Expenses Maintenance of Generating System Structures


55.90


Maintenance of Steam Power Equipment


1,293.41


Maintenance of Electric


243.70


Maintenance of Other Gen-


37.84


Total Generating System Expenses


$ 56,175.27


Distribution System Expenses


Operating Labor


$ 1,631.64


Supplies and Expenses Over- head and Underground System


640.78


Other Supplies and Expenses


2.26


Maintenance of Structures


2.47


Maintenance of Overhead


Equipment


3,297.42


Maintenance of Services


92.28


Maintenance of Transfor-


mers


582.72


Maintenance of Meters ...


2,043.44


Total Distribution System


Expenses


$ 8,293.01


Utilization System Expenses


Operating Labor


$ 470.66


Municipal Street, Arc, and


Incandescent System Sup- plies and Expenses 785.48


Maintenance of Municipal


Street, Arc and Incandes- cent System


629.88


Total Utilization System


Expenses


$ 1,886.02


General Expenses


General Administrative Salaries


$ 6,809.58


Salaries of Meter Readers . General Administrative Supplies


478.22


General Officers and Clerks Expenses


3.45


Other General Administra- tive Expenses


217.32


Garage Supplies and Ex- penses


209.61


633.92


Equipment


erating System Equipment


1,022.58


60


Shop and Laboratory Sup- plies and Expenses


9.06


Insurance


1,044.34


Maintenance


of


General


Equipment


552.83


Depreciation


26,351.81


Total General Expenses


$ 36,698.80


Total Operating Expenses


$


103,053.10


CONDENSED INCOME PROFIT AND LOSS STATEMENT ELECTRIC LIGHT DEPARTMENT


Operating Revenues


$ 308,110.75


Operating Expenses


Generating System Operating Expenses . $ 56,175.27


Distribution System Operating Expenses . 8,293.01


Utilization System Operating Expenses 1,886.02


General Administrative Expenses


8,531.15


Other General Expenses


28,167.65


Total Operating Expenses


$ 103,053.10


Operating Income


$ 205,057.65


Non Operating Revenues (Includes Inter- est Revenues)


$ 10,848.98


Non Operating Expenses


3,501.19


Non Operating Income


7,347.79


Gross Income


$ 212,405.44


Gross Income Deductions


Interest


426.53


Net Income


$ 211,978.91


Net Income Deductions


Free Electricity Furnished Borough


35,980.28


Balance of Net Income


$ 175,998.63


ELECTRIC LIGHT DEPARTMENT ANALYSIS OF FIXED CAPITAL


Balance


Additions and Retirements


Balance Dec. 31, 1938 $ 7,605.25


Organization


$ 8,217.91


Generating System, Land


2,028.21


$ 612.66 6,034.00


8,062.21


Generating System, Power Plant Structures


44,929.27


354.04


45,283.31


Generating System, Railroad Sidings, etc.


6,067.16


6,067.16


Account


Jan. 1, 1938


61


Generating System, Boiler Plant Equipment


118,391.60


894.88


119,286.48


Generating System, Turbo Generators


216,742.53


-20,422.00


196,320.53


Generating


System,


Other


Electric Equipment


16,814.56


67.25


16,881.81


Generating System, Coal Storage and Weighing Equipment


16,645.42


16,645.42


Generating System, Other


Power Plant Equipment .


2,732.10


414.87


3,146.97


Transmission System, Over- head Conductors


44.88


44.88


Distribution System, Poles


37,029.41


425.01


37,454.42


Distribution System, head Conductors


Over-


42,723.22


1,559.42


44,282.64


Distribution System, Over-


head Transformers


36,603.01


919.07


37,522.08


Distribution System, Over-


head Transformer Instal-


lations


6,100.53


14.60


6,115.13


Distribution System, Over- head Services


19,787.89


154.66


19,942.55


Distribution System, Under- ground Conduits


1,183.69


1,183.69


Distribution System, Under- ground Conductors


1,500.98


725.23


2,226.21


Distribution System, Under- ground Transformers


605.25


605.25


Distribution System, Under- ground Transformer stallation


82.93


82.93


Distribution System, Under- ground Services


.44


.44


Distribution System, Meters


42,893.75


1,441.90


44,335.65


Distribution System, Meter Installations


6,153.76


253.77


6,407.53


Utilization System, Munici-


pal Arc System


18,537.54


18,537.54


Utilization System, Munici- pal Street Incandescent System


41,504.24


2,478.48


43,982.72


Other General Land


600.00


600.00


Other General Structures


2,590.00


2,590.00


General Office Equipment . .


1,082.83


21.56


1,104.39


General Store Equipment ..


184.22


184.22


General Shop Equipment ..


59.40


59.40


General Garage Equipment


3,285.83


3,285.83


General Laboratory Equip- ment


723.65


436.53


1,160.18


General Tools and Equip- ment


572.19


572.19


Engineering and Superin-


tendence during Construc-


tion


26,067.75


-2,042.20


24,025.55


62


In-


and Fixtures


Administrative and Legal


Expenses during Con-


struction


8,217.91


-612.66


7,605.25


Interest during Construction


25,393.33


-1,837.98


23,555.35


Development Cost


48,386.75


-3,267.52


45,119.23


$ 804,484.14 $-12,599.75


$ 791,884.39


ELECTRIC LIGHT DEPARTMENT-SINKING FUND


Balance in Sinking Fund


(Four Banks) January 1, 1938


$ 113,828.62


Transfer from Electric Light Department


31,200.00


Transfer from Water De-


partment


12,927.46


Transfer from P. W. A. Con- struction Fund Account .


859.69


Interest Received (Four


Banks)


2,908.34


$ 161,724.11


Paid National Bank - a-c Principal of Electric Light


Construction Fund Loan .


$ 30,702.96


Paid Valley National Bank a-c Principal of Electric Light Construction Fund Loan


30,581.40


Paid Farmers & Merchants


Trust Co. a-c Principal of


Electric Light Construc- tion Fund Loan


30,609.20


Balance in hands of Treas-


urer January 1, 1939


69,830.55


$ 161,724.11


FREE LIGHTING AND POWER USED IN BOROUGH DURING 1938


Light


Public Comfort Station


$ 289.32


Traffic Signals


538.92


Franklin Fire Company


181.17


Junior Fire Company .


210.63


Good Will Fire Company


255.56


Friendship Fire Company


181.69


Cumberland Valley Company


Fire


71.59


Municipal Garage


114.08


Light Plant Storage Shed .


9.00


Light Plant, Fire Alarm


Battery


45.27


City Hall


504.69


City Hall Water Heater


23.44


Police Headquarters


239.36


Disposal Plant


44.64


$ 2,709.36


63


-


Power


Franklin Fire Company


$ 60.60


Municipal Garage


71.18


Disposal Plant


1,154.69


Arc Lighting of Streets $ 7,253.40


Incandescent Lighting of


24,731.05


Total


In addition, Credit Account


Labor at Plant-Fire


Alarm Batteries 365 @


$2.00


$ 730.00


ELECTRIC LIGHT LIENS


Balance to be collected Jan-


uary 1, 1938


$ 1,318.48


Interest Accrued


35.91


Penalty and Costs


14.69


$ 1,369.08


Collected during 1938 $ 1,087.91


Coal Credited-Chambers-


burg Weaving Company .


219.73


Interest Collected


35.91


Penalty and Costs Collected


14.69


Balance to be collected Jan- uary 1, 1939


10.84


$ 1,369.08


STATEMENT OF ASSETS AND LIABILITIES OF THE BOROUGH OF CHAMBERSBURG AS OF JANUARY 1, 1939


Assets


Cash in Treasurer's Hands, General


Borough


$ 448.31


Cash in Treasurer's Hands, Water Depart- partment


2,670.96


Cash in Treasurer's Hands, Water Depart- ment, P. W. A. Fund Cash in Treasurer's Hands, Light Depart- ment


4,575.03


Cash in Treasurer's Hands, Light Depart- ment Sinking Fund


69,830.55


Cash in Treasurer's Hands, Light Depart- ment, Construction Fund


37,768.23


Cash in Treasurer's Hands, Disposal Plant P. W. A. Construction Fund . 81,120.39


Cash in Treasurer's Hands, Bond Depart- ment


13,458.95


Cash in Treasurer's Hands, Bond Depart- ment Sinking Fund


4,140.50


64


1,286.47


Streets


31,984.45


$ 35,980.28


21,920.30


Cash in Treasurer's Hands, Borough Fire Fund . Cash in Collector's Hands, Electric Light Consumers' Deposit Account


33,069.50


22,542.96


Borough


Bond


Borough and Bond


Tax Duplicate, 1928-1929


$ 202.62


Tax Duplicate,


1938-1939 $1,064.93 $ 3,219.07


$1,064.93 $ 3,219.07 $ 202.62 $ 4,486.62


Investments, Borough Fire Fund


$ 5,000.00


Unpaid Tax Liens


$ 7,795.62


Unpaid Paving Liens


2,551.71


Unpaid Sewer Assessments


458.17


Unpaid Sewer Liens


6,665.34


Unpaid Water Assessments


413.57


Unpaid Water Liens


1,794.33


Unpaid Electric Current Liens


10.84


$ 19,689.58


Water Department, Current Assets, Less Cash in Treasurer's Account


15,098.34


Light Department, Current Assets, Less Cash in Treasurer's Account


52,252.79


Value of Water Distributing System


1,165,480.77


Value of Light Plant and Distribution System


509,539.82


Value of Disposal Plant and Main Trunk System


148,135.00


Value of Lateral Sewers


243,718.00


Value of Fire Houses and Apparatus


155,000.00


Value of Office Building, Market House


55,856.00


Value of Police Headquarters


10,000.00


Value of Henninger Field


16,500.00


Value of Street Department, Storage House and Equipment


22,950.00


Value of Fourth Street Properties


3,000.00


Value of Third Street Property


1,000.00


Value of Public Comfort Station


5,500.00


$2,724,742.60


Liabilities


41/2 % Improvement Bonds of


1912, Issued August 31, 1912, Due September 1, 1942, Total Issued $ 50,000.00


Bonds Redeemed and Can- celled 1932 $ 5,000.00


Bonds Redeemed and Can- celled 1933


6,500.00


65


-


Bonds Redeemed and Can- celled 1934


5,000.00


Bonds Redeemed and Can- celled 1935


5,000.00


Bonds Redeemed and Can- celled 1936 5,000.00


Bonds Redeemed and Can- celled 1937


5,000.00


Bonds Redeemed and Can- celled 1938


5,000.00


$ 36,500.00


Balance Outstanding


$ 13,500.00


3% Improvement and Re- funding Bonds Issued De- cember 1, 1935


$ 150,000.00


Bonds Redeemed and Can- celled 1936


$ 7,000.00


Bonds Redeemed and Can- celled 1937


14,000.00


Bonds Redeemed and Can- celled 1938 11,000.00


$ 32,000.00


Balance Outstanding


$ 118,000.00


2% Improvement Bonds Issued September 1, 1938 . Balance Outstanding Notes Payable, Water De- partment


$ 100,000.00


$ 100,000.00


Notes Payable, Electric Light Department


65,106.44




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