USA > Pennsylvania > Franklin County > Chambersburg > Annual report of the burgess and town council of the borough of Chambersburg, Pennsylvania 1935 > Part 20
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The total cash and credits in this Department for 1939 were $332,- 743.06, and the total operating and non-operating expenses were $117,- 775.79, including $30,531.32 for depreciation, leaving a total gross profit of $214,967.27.
Beginning with January 1, 1933, a Standard Public Utilities Account- ing and Bookkeeping System was installed for this Department, which involved the making of an appraisal. The Reproduction Value New, less Accrued Depreciation, as of December 31, 1939, was $685,720.82.
PHYSICAL DATA ON BOROUGH OF CHAMBERSBURG-ELECTRIC LIGHT DEPARTMENT-1939
Population of Chambersburg-1939
14,000
Number of Light and Power Consumers
4,982
K. W. Hrs. Generated
12,208,200
K. W. Hrs. Used by Station Auxiliaries
617,800
K. W. Hrs. Available for Distribution 11,590,400
K. W. Hrs. Increase over 1938
1,398,710
K. W. Hrs. Furnished to Street Arc Lamps
243,900
K. W. Hrs. Furnished to Street Incandescent Lamps 330,545
K. W. Hrs. Furnished to Disposal Plant 79,230
K. W. Hrs. Furnished to Office Building
9,936
K. W. Hrs. Furnished to Fire Department 19,746
K. W. Hrs. Furnished to Street Department 3,243
K. W. Hrs. Furnished to Police Headquarters
4,903
K. W. Hrs. Furnished to Public Comfort Station 6,761
K. W. Hrs. Furnished to Christmas Decorations
1,251
K. W. Hrs. Furnished to Traffic Signals 14,463
K. W. Hrs. Furnished to Friendship Christmas Lighting
733
K. W. Hrs. Furnished to Buchanan Block Party
84
K. W. Hrs. Furnished to Junior Christmas Lighting 80
K. W. Hrs. Furnished to Good Will Christmas Lighting 674
K. W. Hrs. Furnished to Good Will Block Party 473
K. W. Hrs. Furnished to Franklin Block Party
207
K. W. Hrs. Furnished to Franklin Christmas Lighting
941
K. W. Hrs. Furnished to C. V. Christmas Lighting
258
K. W. Hrs. Furnished to C. V. Block Party
263
K. W. Hrs. Furnished to West End Playground Block Party
105
K. W. Hrs. Furnished to Stevens Playground Festival
16
K. W. Hrs. Furnished to Henninger Field
635
K. W. Hrs. Furnished to Community Band Concerts
15
K. W. Hrs. Furnished to Light Plant-Fire Alarm Battery
515
K. W. Hrs. Furnished to Light Plant-Storage Shed
55
K. W. Hrs. Furnished to Colored Playground
12
K. W. Hrs. Furnished to White Way-Flood Lights on Square
11,743
K. W. Hrs. Furnished to "The Park of the Valiant" 16
50
111
NEW 2500 K. W. TURBO-GENERATOR. NEW SWITCH GEAR, NEW CONTROLBOARD, AND. CARRIER CURRENT EQUIPMENT. INSTALLED 1938.
K. W. Hrs. Furnished to Residential Light Consumers 2,479,157 K. W. Hrs. Furnished to Commercial Light Consumers 2,186,861 K. W. Hrs. Furnished to Power Consumers 5,061,928
Total K. W. Hrs. Sold to all Consumers 9,727,946
K. W. Hrs. Furnished Free
730,803
Total K. W. Hrs. Sold or Furnished Free
10,458,749
Total K. W. Hrs. Lost in Distribution
1,131,651
Percent Lost in Distribution 9.7%
Total Number of Active Residential Light Consumers January 1, 1940
3,894
Total Number of Active Commercial Light Consumers January 1, 1940 842
Total Number of Active Power Consumers January 1,
1940
246
Total Number of all Active Consumers
4,982
Amount Paid by Residential Light Consumers $ 108,364.49
Amount Paid by Commercial Light Consumers
$ 89,347.63
Amount Paid by Power Consumers $ 88,081.34
Total Paid by all Consumers $ 285,793.46
Amount Received from Sale of Lamps, Miscellaneous $ 3,245.06
Amount Received from Jobbing Work $
434.78
Amount Received from Penalties Imposed $
67.41
Amount Received from Interest on Consumers' Deposits $ Amount Received from Material Returned $
655.72
Amount Received from Sale of Scrap $
1,036.96
Amount Received from Assessments Coldbrook Avenue
Ornamental Lighting $ 354.67
Amount Received from Payment of Temporary Loan by
Water Department $ 2,521.85
Total Cash Received from all Sources $ 294,491.21
Credit for Light, Power, Supplies Furnished Other Depart- $ 38,251.85
ments Free
Total Cash Received from all Sources and Credit $ 332,743.06
Increase in Receipts from Residential Light over 1938 $ 3,526.11
Increase in Receipts from Commercial Light over 1938 $ 11,115.60
Decrease in Receipts from Power over 1938 $ 64.76
Increase in K. W. Hrs. Furnished for Light over 1938 560,003
Increase in K. W. Hrs. Furnished for Power over 1938 319,901
K. W. Hrs. Sold per Consumer per Year - Residential Light
636
K. W. Hrs. Sold per Consumer per Year - Commercial
Light
2,597
K. W. Hrs. Sold per Consumer per Year - Power .. 20,576
K. W. Hrs. Sold per Capita per Year-Residential Light
177
52
381.30
BOILER ROOM, MUNICIPAL ELECTRIC LIGHT PLANT-1939
K. W. Hrs. Sold per Capita per Year-Commercial Light K. W. Hrs. Sold per Capita per Year-Power 361
156
Received per Consumer per Year-Residential Light .$ 27.83
Received per Consumer per Year-Commercial Light $ 106.11
Received per Consumer per Year-Power $ 358.05
Received per Capita per Year-Residential Light $
7.74
Received per Capita per Year-Commercial Light $
6.38
Received per Capita per Year-Power
6.29
Average Price Paid per K. W. H. including Minimum Charge -Residential Light
4.37 cents
Average Price Paid per K. W. H. including Minimum Charge -Commercial Light 4.08 cents
Average Price Paid per K. W. H. including Minimum Charge -Power
1.74 cents
Total Amount of Bills Rendered Net $
294,501.69
Total Amount of Bills Collected Net $ . 294,491.21
Loss in Bad Accounts $ 10.48
Percentage Lost in Bad Accounts
.00355%
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
Minimum Charges
All of the above rates are subject to a monthly Minimum Charge of seventy-five ($0.75) cents for each kilowatt, or fraction thereof, of connected load, with the exception, however, that in computing the capa-
54
city 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.
55
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 (80%) per cent, the monthly kilowatt Demand shall be corrected and determined as follows: Kilowatt Demand as measured, divided by aver- age power factor of load, multiplied by allowable power factor of eighty (80%) per cent.
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 occurring across, or during, "STATION OFF PEAK" will not be billed for.
The Demand as indicated by the Graphic Demand Meter will be sub- ject 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.
56
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 transform- ers, and also furnish, install, and maintain a suitable weather-proof metal metering cabinet. The Chambersburg Electric Light Depart- ment will furnish, install, and maintain all metering devices, includ- ing instrument transformers.
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 kilowatt 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 commercial 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
57
to 2:00 P. M. This period may, at the option of the Borough, be further restricted or extended.
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 reason 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 automatically 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 thirty electric water heaters in service in Chambersburg, which are working out entirely satisfactory. The refrigerator load has developed very rapidly during 1939, there being at the present time 1,674 domestic refrigerators in service. The electric range work is progressing in a very satisfactory manner, there being at the present time 174 electric ranges in service.
58
BALANCE SHEET ELECTRIC LIGHT DEPARTMENT
Assets
Fixed Capital
Fixed Capital Installed $ 998,596.71
$
998,596.71
Funds and Special Deposits
Sinking Fund Assets
$
55,380.49
Consumers' Deposits
23,727.92
79,108.41
Current Assets
Cash (Borough Treasurer's Account)
$
20,356.01
Accounts Receivable
from
Consumers
45,724.14
Other Accounts Receivable,
Water Department
32,203.95
Materials and Supplies 11,817.89
110,101.99
Prepayments and Accrued Assets
Unmatured Interest and Rents Receivable on Water Department Advances $ 2,782.73 2,782.73
Total Assets
$1,190,589.84
Liabilities
Net Worth Electric Light Department including Earned Surplus December 31, 1939 $ 856,084.52
$ 856,084.52
Current Liabilities
Consumers' Deposits
$
21,629.43
21,629.43
Reserves
Reserve for Renewals and Replacements Total Liabilities
$ 312,875.89
312,875.89
$1,190,589.84
59
RECAPITULATION NET WORTH, INCLUDING SURPLUS
Balance beginning of year January 1, 1939 $ 815,959.03
Additions
Free Water from Water De- partment
$
394.28
Net Income 1939
216,898.39
Contributions (Residents of Coldbrook Avenue)
354.67
$1,033,606.37
Deductions
Contributions to General
Borough Fund
$
140,000.00
Free Electricity to Borough 37,521.85
Net Worth, December 31, 1939
$ 856,084.52
OPERATING REVENUE AND EXPENSE STATEMENT ELECTRIC LIGHT DEPARTMENT
Operating Revenues
Metered Sales for Domestic Lighting
$
120,382.01
Metered Sales for Other Private Lighting 98,090.76
Metered Sales for Domestic Power
95,900.77
Metered Sales to Other Electric Utilities 6,275.24
Metered Sales for
Other
Municipal Lighting
3,692.11
Metered Sales for Municipal Power 1,581.92
Unmetered Sales for Muni- cipal Street Lighting . . Consumers' Discounts For- feited and Penalities Im- posed 67.41
32,247.82
Discounts and Allowances to Consumers
$ 358,238.04
Total Operating Revenues .
Operating Expenses
Generating System Expenses
Operating Labor
$
18,841.71
Fuel
40,256.82
Water
394.28
30,725.99 $ 327,512.05
60
177,521.85
Lubricants
119.98
Boiler Plant Supplies and Expenses
223.20
Other Supplies and Expenses
179.00
Maintenance of Generating System Structures
879.29
Maintenance of Steam Power Equipment
1,751.57
Maintenance of Electric Equipment
2,003.93
Maintenance of Other Gen-
erating System Equipment
10.66
Total Generating System
Expenses
$ 64,660.44
Distribution System Expenses
Operating Labor
$ 1,156.55
Supplies and Expenses Over- head and Underground System
361.83
Other Supplies and Expenses
7.00
Maintenance of Structures
18.77
Maintenance of Overhead Equipment
3,191.85
Maintenance of Service
58.21
Maintenance of Transfor-
mers
187.74
Maintenance of Meters
1,875.71
Total Distribution System
Expenses
$ 6,857.66
Utilization System Expenses
Operating Labor
$ 465.03
Municipal Street Arc, and
Incandescent System Sup- plies and Expenses 744.86
Maintenance of Municipal
Street Arc and Incandes- cent System
842.74
Total Utilization System
Expenses
$
2,052.63
General Expenses
General
Administrative
Salaries
$ 6,858.37
Salaries of Meter Readers . General Administrative Supplies 304.04
1,130.04
General Officers' and Clerks' Expenses
6.23
Other General Administra- tive Expenses
237.78
Garage Supplies and Ex- penses
248.22
61
Shop and Laboratory Sup- plies and Expenses
8.23
Insurance
770.58
Maintenance of General Equipment
238.84
Depreciation
30,531.32
Total General Expenses
$
40,333.65
Total Operating Expenses .
$
113,904.38
CONDENSED INCOME PROFIT AND LOSS STATEMENT ELECTRIC LIGHT DEPARTMENT
Operating Revenues
$ 327,512.05
Operating Expenses
Generating System Operat- ing Expenses
$ 64,660.44
Distribution System Oper-
ating Expenses
6,857.66
Utilization System Operating Expenses
2,052.63
General Administrative Ex- penses
8,536.46
Other General Expenses
31,797.19
Total Operating Expenses
$ 113,904.38
113,904.38
Operating Income
$ 213,607.67
Non-Operating Revenues Includes Interest Reven- ues)
$ 7,546.19
Non-Operating Expenses
3,871.41
Non-Operating Income
3,674.78
Gross Income
$ 217,282.45
Gross Income Deductions
Interest
$ 384.06
Net Income
$ 216,898.39
Net Income Deductions
Free Electricity Furnished Borough
$ 37,521.85
Balance of Net Income
$ 179,376.54
62
ELECTRIC LIGHT DEPARTMENT ANALYSIS OF FIXED CAPITAL
Account
Balance Jan. 1, 1939
Additions and Retirements
Balance Dec. 31, 1939
Organization
$ 7,605.25
$ 7,605.25
Generating System, Land
8,062.21
$ 13,828.34
21,890.55
Generating System, Power Plant Structures
45,283.31
122.17
45,405.48
Generating System, Railroad Sidings, etc.
6,067.16
6,067.16
Generating System, Boiler
Plant Equipment
119,286.48
4,863.42
124,149.90
Generating System, Turbo- Generators
196,320.53
104,213.97
300,534.50
Generating System, Other
Electric Equipment
16,881.81
63,349.22
80,231.03
Generating System, Coal
Storage and Weighing
Equipment
16,645.42
16,645.42
Generating System, Other Power Plant Equipment .
3,146.97
3,146.97
Transmission System, Over- head Conductors
44.88
44.88
Distribution System, Poles and Fixtures
37,454.42
182.08
37,636.50
Distribution System, Over- head Conductors
44,282.64
545.83
44,828.47
Distribution System, Trans- formers
37,522.08
1,845.18
39,367.26
Distribution System, Over- head Transformer In- stallation
6,115.13
65.48
6,180.61
Distribution System, Over- head Services
19,942.55
242.33
20,184.88
Distribution System, Under- ground Conduits
1,183.69
1,183.69
Distribution System, Under- ground Conductors
2,226.21
11,555.81
13,782.02
Distribution System, Under- ground Transformers
605.25
605.25
Distribution System, Under- ground Transformer In- stallation
82.93
82.93
Distribution System, Under- ground Services
.44
7.37
7.81
Distribution System, Meters
44,335.65
1,295.65
45,631.30
Distribution System, Meter Installations
6,407.53
521.24
6,928.77
Utilization System, Com-
mercial Arc System
2.16
2.16
Utilization System, Munici- pal Street Arc System
18,535.38
18,535.38
63
Utilization System, Munici- pal Street Incandescent
System
43,982.72
3,856.23 : 47,838.95
Other General Land
600.00
600.00
Other General Structures
2,590.00
2,590.00
General Office Equipment
1,104.39
1,104.39
General Store Equipment
184.22
184.22
General Shop Equipment
59.40
218.00
277.40
General Garage Equipment
3,285.83
3,285.83
General Laboratory Equip- ment
1,160.18
1,160.18
General Tools and Equip-
ment
572.19
572.19
Engineering and Superin- tendence during Construc- tion
24,025.55
24,025.55
Adminstrative and Legal
Expenses during Con-
7,605.25
7,605.25
Interest during Construction
23,555.35
23,555.35
Development Cost
45,119.23
45,119.23
$ 791,884.39 $ 206,712.32
$ 998,596.71
ELECTRIC LIGHT DEPARTMENT-SINKING FUND
Balance in Sinking Fund (Four Banks) January 1, 1939
$ 69,830.55
Transfer from Electric Light Department De-
37,800.00
Transfer from Water partment
12,507.46
Transfer from P. W. A. Con- struction Fund Account .
7,940.39
Interest Received (Four Banks)
1,001.50
$ 129,079.90
Paid National Bank (Elec- tric Light Construction Fund Loan)
$ 20,030.37
Paid Valley National Bank (Electric Light Construc- tion Fund Loan)
20,151.93
Paid Farmers & Merchants Trust Company ( Electric Light Construction Fund Loan)
20,124.14
Paid Chambersburg Trust Company (Electric Light Construction Fund Loan) Transfer to Electric Light Construction Fund
4,800.00
8,592.97
Balance in Hand of Treas- urer January 1, 1940
55,380.49
$ 129,079.90
64
struction
FREE LIGHTING AND POWER USED IN BOROUGH DURING 1939
Light
Public Comfort Station $ 312.81
Traffic Signals
766.74
Friendship Fire Company
231.33
Junior Fire Company
210.03
Good Will Fire Company ..
292.83
Franklin Fire Company .
182.70
Cumberland Valley Fire Company
70.68
Municipal Garage
81.30
Light Plant Storage Shed
9.00
Light Plant, Fire Alarm Battery
30.12
The Park of the Valiant
1.98
City Hall
490.79
City Hall Water Heater
21.13
Police Headquarters and Police Booth on Square .
251.32
Henninger Field
18.90
Street Lighting on Square
643.08
Disposal Plant
77.37
$ 3,692.11
Power
Franklin Fire Company
$ 60.60
Municipal Garage
70.02
Disposal Plant
1,451.30
Arc Lighting of Streets
$ 7,125.35
Incandescent
Lighting of
Streets
25,122.47
32,247.82
Total
$ 37,521.85
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, 1939
$ 10.84
Liens entered
15.54
$ 26.38
Balance to be collected Jan-
uary 1, 1940
$ 26.38
65
1,581.92
ORNAMENTAL STREET
LIGHTING ASSESSMENTS
Assessments made in 1939 . $ 496.65 .77
Interest Accrued
$ 497.42
Collected During 1939
$ 353.90
Interest Collected
.77
Balance to be collected Jan- uary 1, 1940
142.75 $ 497.42
STATEMENT OF ASSETS AND LIABILITIES OF THE BOROUGH OF CHAMBERSBURG AS OF JANUARY 1, 1940
Assets
Cash in Treasurer's Hands, General Borough
$ 3,992.78
Cash in Treasurer's Hands, Water Depart- ment
1,383.22
Cash in Treasurer's Hands, Light Depart- ment
20,356.01
Cash in Treasurer's Hands, Light Depart- ment Sinking Fund
55,380.49
Cash in Treasurer's Hands, Disposal Plant P. W. A. Construction Fund
12,107.92
Cash in Treasurer's Hands, Bond Depart- ment
14,178.39
Cash in Treasurer's Hands, Bond Depart- ment Sinking Fund
4,223.72
Cash in Treasurer's Hands, Borough Fire Fund
38,947.74
Cash in Collector's Hands, Electric Light Consumers' Deposit Account
23,727.92
$ 174,298.19
Borough
Bond
Borough and Bond
Tax Duplicate, 1928-1929
$ 202.62
Tax Duplicate,
1939-1940 $ 940.63 $ 3,410.49
$ 940.63 $ 3,410.49 $ 202.62 $ 4,553.74
Investments, Borough Fire Fund
Unpaid Taxes Accepted for Liens
$ 1,598.16
Unpaid Tax Liens
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