USA > Pennsylvania > Franklin County > Chambersburg > Annual report of the burgess and town council of the borough of Chambersburg, Pennsylvania 1935 > Part 16
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25
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
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.