USA > Pennsylvania > Franklin County > Chambersburg > Annual report of the burgess and town council of the borough of Chambersburg, Pennsylvania 1935 > Part 24
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AVAILABLE FOR DISTRIBUTION
1930- 6,420,232 kilo-watt hours.
1931- 6,206,845 kilo-watt hours.
1932- - 5,876,722 kilo-watt hours.
1933- 6,285,080 kilo-watt hours.
1934- 7,253,250 kilo-watt hours. 1935- 7,926,377 kilo-watt hours. 1936- 9,439,105 kilo-watt hours.
1937-10,472,343 kilo-watt hours.
1938-10,191,690 kilo-watt hours.
1939-11,590,400 kilo-watt hours.
1940-13,729,150 kilo-watt hours.
During the year 1940, the peak load on the Electric Light Plant reached 3,600 kilo-watts, which involved the operation of one-2,500 Kilo-Watt Turbine-Generator, and one-1,000 Kilo-Watt Turbine-Gener- ator. The total generated in kilo-watt hours for the Plant during the year was 14,523,050 kilo-watt hours, or approximately 20% increase in kilo-watt hours generated over the year 1939.
When the trend toward these tremendous increases in output and demands on equipment was noticed, Council authorized the making of the necessary studies, to determine, as nearly as possible, the demands that may be made on the Plant in the near future, in order that such steps as might be necessary could be taken to meet the demands for energy in the future. These studies were started early in 1940, and have con- sumed a great amount of labor and time. The studies, with all support- ing data, are nearly completed, and a final report should be made by the Engineers in the very near future.
The total cash and credits in this Department for 1940 were $366,770.80, and the total operating and non-operating expenses were $130,433.80, including $34,662.95 for depreciation, leaving a total gross profit of $236,337.00.
Beginning with January 1, 1940, a Standard Public Utilities Ac- counting 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, 1940, was $672,637.76.
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DEDICATION -
THIS PARK IS DEDICATED BY THE BURGESS AND TOWN COUNCIL OF THE BOROUGH OF CHAMBERSBURG AS AN ENDURING TOKEN OF THE APPRECIATION OF A GRATEFUL CITIZENRY TO
JAMES W. CREE
JOHN W HOKE JOSHUA W. SHARPE EDITOR OF "PUBLIC OPINION" CHIEF BURGESS OF CHAMBERSBURG 1900- 1905 903 - 1908
MATTHEW W STREALY PRESIDENT OF TOWN COUNCIL 1908 1910
WHO IN 1904. BY THEIR UNSELFISH AND COURAGEOUS PACTIONS IN THE FACE OF POWERFUL OPPOSITION AND PUBLIC CRITICISM,PREVENTED THE SALE, OF THE BOROUGH'S MUNICIPAL ELECTRIC LIGHT PLANT AND PRESERVED FOR THE COMMUNITY THAT WHICH HAS PROVEN TO BE ITS MOST VALUABLE FINANCIAL ASSET.
BRONZE TABLET AT ELECTRIC LIGHT PLANT
PHYSICAL DATA ON BOROUGH OF CHAMBERSBURG-ELECTRIC LIGHT DEPARTMENT-1940
Population of Chambersburg-1940
15,000
Number of Light and Power Consumers 5,115
K. W. Hrs. Generated 14,523,050
K. W. Hrs. Used by Station Auxiliaries 793,900
K. W. Hrs. Available for Distribution 13,729,150
K. W. Hrs. Increase over 1939 2,138,750
K. W. Hrs. Furnished to Street Arc Lamps 243,500
K. W. Hrs. Furnished to Street Incandescent Lamps 336,960
K. W. Hrs. Furnished to Disposal Plant 105,372
K. W. Hrs. Furnished to Office Building
17,161
K. W. Hrs. Furnished to Fire Department
20,695
K. W. Hrs. Furnished to Street. Department Municipal Garage
4,123
K. W. Hrs. Furnished to Police Headquarters and Police
Booth on Square 5,246
K. W. Hrs. Furnished to Public Comfort Station 7,151
K. W. Hrs. Furnished to Christmas Decorations on Square
1,390
K. W. Hrs. Furnished to Traffic Signals 15,335
K. W. Hrs. Furnished to Friendship Christmas Lighting
467
K. W. Hrs. Furnished to Friendship Block Party
273
K. W. Hrs. Furnished to Buchanan Block Party 54
K. W. Hrs. Furnished to Junior Christmas Lighting 191
K. W. Hrs. Furnished to Good Will Christmas Lighting 698
K. W. Hrs. Furnished to Good Will Block Party 683
K. W. Hrs. Furnished to Franklin Block Party
213
K. W. Hrs. Furnished to Franklin Christmas Lighting 709
K. W. Hrs. Furnished to C. V. Christmas Lighting
148
K. W. Hrs. Furnished to C. V. Block Party
238
K. W. Hrs. Furnished to Fifth Ward Playground Block Party
120
K. W. Hrs. Furnished to Stevens Playground Festival 16
K. W. Hrs. Furnished to Henninger Field 340
K. W. Hrs. Furnished to Community Band Concerts
24
K. W. Hrs. Furnished to Light Plant-Fire Alarm Battery 386
K. W. Hrs. Furnished to Light Plant-Storage Shed 77
K. W. Hrs. Furnished to Fifth Ward Playground
10
K. W. Hrs. Furnished to White Way - Flood Lights on
40,291
K. W. Hrs. Furnished to "The Park of the Valiant" 1,736
K. W. Hrs. Furnished to American Red Cross 48
K. W. Hrs. Furnished to Residential Light Consumers 2,784,698
K. W. Hrs. Furnished to Commercial Light Consumers 2,476,104
K. W. Hrs. Furnished to Power Consumers 6,433,935
Total K. W. Hrs. Sold to All Consumers 11,694,737
K. W. Hrs. Furnished Free 803,655
Total K. W. Hrs. Sold or Furnished Free 12,498,392
54
Square
****
NEW 2500 K. W. TURBO-GENERATOR. NEW SWITCH GEAR, NEW CONTROLBOARD, AND CARRIER CURRENT EQUIPMENT. INSTALLED 1938.
Total K. W. Hrs. Lost in Distribution Percent Lost in Distribution
1,230,758 8.9%
Total Number of Active Residential Light Consumers January 1, 1941
4,005
Total Number of Active Commercial Light Consumers
January 1, 1941 858
Total Number of Active Power Consumers January 1,
252
Total Number of All Active Consumers 5,115
Amount Paid by Residential Light Consumers
$119,729.22
Amount Paid by Commercial Light Consumers $ 99,466.23
Amount Paid by Power Consumers $102,095.67
Total Paid by All Consumers $321,291.12
Amount Received from Sale of Lamps, Miscellaneous $ 3,803.49
Amount Received from Jobbing Work
$ 734.60
Amount Received from Penalties Imposed $ 82.35
Amount Received from Interest on Consumers' Deposits $ 395.17
Amount Received from Material Returned $ 217.90
Amount Received from Sale of Scrap $ 211.81
Amount Received from Assessments Coldbrook Avenue
Ornamental Lighting
$ 78.05
Amount Received from Miscellaneous Sources $ 74.27
Total Cash Received from All Sources $326,888.76
Credit for Light, Power, Supplies Furnished Other Depart- ments Free
$ 39,882.04
Total Cash Received from All Sources and Credit $366,770.80
Increase in Receipts from Residential Light over 1939 $ 11,364.73
Increase in Receipts from Commercial Light over 1939 $ 10,118.60
Increase in Receipts from Power over 1939 $ 14,014.33
Increase in K. W. Hrs. Furnished for Light over 1939 642,652
Increase in K. W. Hrs. Furnished for Power over 1939 1,396,991
K. W. Hrs. Sold per Consumer per Year - Residential
695
K. W. Hrs. Sold per Consumer per Year Commercial
Light
2,885
K. W. Hrs. Sold per Consumer per Year Power
25,531
K. W. Hrs. Sold per Capita per Year-Residential Light 185
K. W. Hrs. Sold per Capita per Year-Commercial Light .
165
K. W. Hrs. Sold per Capita per Year-Power
428
Received per Consumer per Year-Residential Light $
29.89
Received per Consumer per Year-Commercial Light $
115.92
Received per Consumer per Year-Power $
405.14
Received per Capita per Year-Residential Light $
7.98
Received per Capita per Year-Commercial Light $ 6.63 .
Received per Capita per Year-Power $ 6.80
Average Price Paid per K. W. H. including Minimum Charge -Residential Light 4.29 cents
56
Light .
1941
BOILER ROOM, MUNICIPAL ELECTRIC LIGHT PLANT-1940
Average Price Paid per K. W. H. including Minimum Charge -Commercial Light
4.01 cents Average Price Paid per K. W. H. including Minimum Charge -Power 1.58 cents
Total Amount of Bills Rendered Net $326,896.94
Total Amount of Bills Collected Net $326,888.76 Loss in Bad Accounts 8.18
$
Percentage Lost in Bad Accounts .0025%
RATES FOR ELECTRIC CURRENT Residential Lighting
Rate per K. W. H.
First 40 K. W. Hrs. used per Month
5.4 cents
Next
60 K. W. Hrs. used per Month
4.0 cents
Next
100 K. W. Hrs. used per Month
3.0 cents
All over 200 K. W. Hrs. used per Month
2.0 cents
Residential Lighting Where Ranges or Refrigerators Are in Service
Rate per K. W. H.
First
30 K. W. Hrs. used per Month
5.4 cents
Next
60 K. W. Hrs. used per Month
3.6 cents
Next
100 K. W. Hrs. used per Month
2.7 cents
All over
190 K. W. Hrs. used per Month
1.8 cents
Commercial Lighting
Rate per K. W. H.
First 75 K. W. Hrs. used per Month
5.8 cents
Next
350 K. W. Hrs. used per Month
4.9 cents
Next
1,500 K. W. Hrs. used per Month
3.1 cents
All over
1,925 K. W. Hrs. used per Month
2.0 cents
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 capa- 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.
58
Secondary Power
Rate per K. W. H.
First
500 K. W. Hrs. used per Month
2.7 cents
Next 1,500 K. W. Hrs. used per Month
1.8 cents
Next
3,000 K. W. Hrs. used per Month
1.62 cents
Next 5,000 K. W. Hrs. used per Month
1.44 cents
All over 10,000 K. W. Hrs. used per Month
1.26 cents
Minimum Charges
Minimum Charges on motor installations for Secondary Power pur- poses shall be as follows: 1
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
1.44 cents
Next 20,000 K. W. Hrs. used per Month
1.26 cents
Next 40,000 K. W. Hrs. used per Month
1.08 cents
All over 70,000 K. W. Hrs. used per Month
0.81 cents
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.
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 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 (80%) per cent.
59
Primary Light and Power Energy Rates
First Block 1.35 cents per K. W. Hr.
Second Block 1.17 cents per K. W. Hr.
Third Block 1.00 cents per K. W. Hr.
Fourth Block 0.50 cents per K. W. Hr.
The kilo-watt 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 kilo-watt hours to be billed for under Block No. 4 will be the difference between the total kilo-watt hours billed for under Blocks No. 1, No. 2, and No. 3, and the total kilo-watt 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 subject to corrections for Power Factor as follows:
Indicated Kilo-watt Demand divided by the Average Power Factor of Load, and multiplied by allowable Power Factor of eighty (80%) per cent.
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.
60
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 kilo-watt 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 .
1.0 cent
Minimum Charge
This rate is subject to a monthly Minimum Charge of seventy-five ($0.75) cents 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 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 oper- ating periods aggregated 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.
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
61
or 110 volts single, or three phase, at the option of the Borough of Chambersburg 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 billls 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 43 electric water heaters in service in Chambersburg, which are working out entirely satisfactory. The re- frigerator load has developed very rapidly during 1940, there being at the present time 2,045 domestic refrigerators in service. The electric range work is progressing in a very satisfactory manner, there being at the present time 207 electric ranges in service.
62
BALANCE SHEET ELECTRIC LIGHT DEPARTMENT
Assets
Fixed Capital
Fixed Capital Installed $1,020,176.60
$1,020,176.60
Funds and Special Deposits
Sinking Fund Assets
$
107,588.86
Consumers' Deposits 25,128.90
132,717.76
Current Assets
Cash (Borough . Treasurer's
Account)
$
69,114.64
Accounts Receivable
from
Consumers
49,821.09
Other Accounts
Receivable
(Water Department) 23,203.95
Material and Supplies 8,345.37
150,485.05
$1,303,379.41
Liabilities
Net Worth Electric Light Department including Earned Surplus .... $ 934,415.64 $ 934,415.64
Current Liabilities
Consumers' Deposits
$
22,999.93
22,999.93
Reserves
Reserve for Renewals and Replacements ...
$ 345,963.84
345,963.84
$1,303,379.41
63
RECAPITULATION NET WORTH, INCLUDING SURPLUS
Balance beginning of year January 1, 1940 . $ 856,084.52
Additions
Free Water from Water De- partment
$ 857.56
Contributions (Residents of Coldbrook Avenue) 74.97
Net Income for year 1940 .. 241,548.63
$1,098,565.68
Deductions
Contributions to Borough
General Fund $ 125,000.00
Free Electricity to Borough 39,150.04
164,150.04
$ 934,415.64
OPERATING REVENUE AND EXPENSE STATEMENT ELECTRIC LIGHT DEPARTMENT
Operating Revenues
Metered Sales for Domestic Lighting
$ 132,894.92
Metered Sales for Other Private Lighting
108,825.47
Metered Sales for Domestic Power
112,016.88
Metered Sales to O the r Electric Utilities .
7,051.60
Metered Sales for Other Municipal Lighting
4,707.50
Metered Sales for Municipal Power
2,070.92
Unmetered Sales for Muni- cipal Street Lighting
32,371.62
Consumers' Discounts For- feited and Penalties Im- posed
82.35
$ 400,021.26
Discounts and Allowances to Consumers
35,018.02
Total Operating Revenues
$ 365,003.24
Operating Expenses Generating System Expenses
Operating Labor
$ 19,565.12
Fuel
43,999.85
Water
857.56
Lubricants
57.83
64
Boiler Plant Supplies and Expenses
453.80
Other Supplies and Expenses 166.47 Maintenance of Generating System Structures 820.14
Maintenance of Steam Power Equipment
2,563.15
Maintenance of Electric Equipment
1,085.53
Total Generating System Expenses
$ 69,569.45
Distribution System Expenses
Operating Labor
$ 2,041.67
Supplies and Expenses Over- head and Underground System
657.05
Other Supplies and Expenses
8.24
Maintenance of Structures
762.78
Maintenance of Overhead Equipment
3,738.21
Maintenance of Underground Equipment
36.54
Maintenance of Services
49.65
Maintenance of Transform- ers
502.22
Maintenance of Meters
2,008.19
Total Distribution System Expenses
$ 9,804.55
Utilization System Expenses
Operating Labor
$ 505.00
Municipal Street Arc and Incandescent System Sup- plies and Expenses
793.57
Maintenance of Municipal Street Arc and Incandes- cent System
1,053.79
Total Utilization System Expenses
$ 2,352.36
General Expenses
General Administrative Salaries
$ 7,123.54
Salaries of Meter Readers 1,081.49
General Administrative Supplies
703.51
General Officers' and Clerks' Expenses
22.95
Other General Administra- tive Expenses 223.00
Garage Supplies and Ex- penses
223.46
65
Shop and Laboratory Sup- plies and Expenses
19.40
Insurance
986.90
Maintenance of General Equipment 373.02
Depreciation
34,662.95
Total General Expenses
$
45,420.22
Total Operating Expenses .
$
127,146.58
CONDENSED INCOME PROFIT AND LOSS STATEMENT ELECTRIC LIGHT DEPARTMENT
Operating Revenues
$ 365,003.24
Operating Expenses
Generating System Operat- ing Expenses
$ 69,569.45
Distribution System Operat- ing Expenses
9,804.55
Utilization System Operat- ing Expenses 2,352.36
General Administrative Ex- penses
9,154.49
Other General Expenses
36,265.73
Total Operating Expenses
$ 127,146.58
$ 127,146.58
Operating Income . .
$ 237,856.66
Non-Operating Revenues (Includes Interest Reve- nues)
$ 7,374.20
Non-Operating Expenses
3,287.22
Non-Operating Income
4,086.98
Gross Income
$ 241,943.64
Gross Income Deductions
Interest
$ 395.01
Net Income
$ 241,548.63
Net Income Deductions
Free Electricity Furnished Borough
$ 39,150.04
Balance of Net Income
$ 202,398.59
66
ELECTRIC LIGHT DEPARTMENT ANALYSIS OF FIXED CAPITAL
Account
Balance Jan. 1, 1940
Additions and Retirements
Balance Dec. 31, 1940
Organization
$ 7,605.25
Generating System, Land .
21,890.55
$ -7.00
$ 7,605.25 21,883.55
Generating System, Power Plant Structures
45,405.48
12.27
45,417.75
Generating System, R a i l-
road Sidings and Trestles
6,067.16
6,067.16
Generating System, Boiler Plant Equipment
124,149.90
22.18
124,172.08
Generating System, Turbo- Generators
300,534.50
300,534.50
Generating System, Other Electric Equipment
80,231.03
80,231.03
Generating System, C o a l Storage and Weighing Equipment
16,645.42
16,645.42
Generating System, Other
Power Plant Equipment .
3,146.97
396.35
3,543.32
Transmission System, Over- head Conductors
44.88
44.88
Distribution System, Poles and. Fixtures
37,636.50
595.06
38,231.56
Distribution System, Over- head Conductors
44,828.47
3,435.12
48,263.59
Distribution System, Over-
head Transformers ..
39,367.26
8,425.18
47,792.44
Distribution System, Over-
Instal-
6,180.61
86.72
6,267.33
Distribution System, Over- head Services
20,184.88
286.32
20,471.20
Distribution System, Under- ground Conduits
1,183.69
1,183.69
Distribution System, Under- ground Conductors
13,782.02
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
7.81
7.81
Distribution System, Meters
45,631.30
1,603.75
47,235.05
Distribution System, Meter Installations
6,928.77
591.41
7,520.18
Utilization System, C o m - mercial Arc System
2.16
2.16
Utilization System, Munici-
pal Street Arc System ..
18,535.38
18,535.38
head Transformer lation
67
Utilization System, Munici- pal Street Incandescent System
47,838.95
3,045.68
50,884.63
Other General Land
600.00
600.00
Other General Structures 2,590.00
2,590.00
Other General Equipment
1,104.39
2.70
1,107.09
General Store Equipment
184.22
184.22
General Shop Equipment .
277.40
277.40
General Garage Equipment
3,285.83
3,043.95
6,329.78
General Laboratory Equip- ment
1,160.18
1,160.18
General Tools and Equip- ment
572.19
40.20
612.39
Engineering and Superin-
tendence during Construc- tion
24,025.55
24,025.55
Administrative and Legal Expenses during Con- struction
7,605.25
7,605.25
Interest during Construction
23,555.35
23,555.35
Development Cost
45,119.23
45,119.23
$ 998,596.71 $ 21,579.89
$1,020,176.60
ELECTRIC LIGHT DEPARTMENT-SINKING FUND
Balance in Sinking Fund (Four Banks) January 1, 1940
$ 55,380.49
Transfer from Electric Light Department
38,400.00
Transfer from Water De- partment
12,442.32
Interest Received (Four Banks)
1,366.05
$
107,588.86
Balance in Hand of Treas- urer January 1, 1941 ....
$ 107,588.86
FREE LIGHTING AND POWER USED IN BOROUGH DURING 1940
Light
Public Comfort Station
$ 325.09
Traffic Signals 863.70
Street Lighting on Square . 1,215.19
Police Headquarters and Po- lice Booth on Square
267.84
City Hall
558.17
City Hall Water Heater
23.50
Friendship Fire Company ..
226.98
Junior Fire Company
201.88
Good Will Fire Company . .
305.14
Franklin Fire Company
227.68
Cumberland Valley Fire Company
74.00
68
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