USA > Pennsylvania > Franklin County > Chambersburg > Annual report of the burgess and town council of the borough of Chambersburg, Pennsylvania 1941-1947 > Part 12
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The total cash and credits in this Department for 1943 were $420,- 470.52, and the total operating and non-operating expenses were $212,242.94, including $36,784.51 for depreciation, leaving a total gross profit of $208,227.58.
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, 1943, was $636,798.91.
57
MUNICIPAL ELECTRIC LIGHT PLANT - 1943
PHYSICAL DATA ON BOROUGH OF CHAMBERSBURG-ELECTRIC LIGHT DEPARTMENT-1943
Population of Chambersburg - 1943
15,000
Number of Light and Power Consumers 5,400
K. W. Hrs. Generated 20,960,659
K. W. Hrs. Purchased from South Penn Power Company 60,000
Total K. W. Hrs. Generated and Purchased 21,020,659
K. W. Hrs. Used by Station Auxiliaries 1,042,600
K. W. Hrs. Available for Distribution
19,978,059
K. W. Hrs. Increase over 1942 981,959+
K. W. Hrs. Furnished to Street Arc Lamps 238,300
K. W. Hrs. Furnished to Street Incandescent Lamps 365,988
K. W. Hrs. Furnished to Disposal Plant 106,770
K. W. Hrs. Furnished to Office Building
21,818
K. W. Hrs. Furnished to Fire Department
21,410
K. W. Hrs. Furnished to Street Department Municipal
Garage 4,557
K. W. Hrs. Furnished to Police Headquarters and Police Booth on Square 7,362
K. W. Hrs. Furnished to Public Comfort Station 7,671
K. W. Hrs. Furnished to Traffic Signals 14,066
K. W. Hrs. Furnished to Friendship Block Party 406
K. W. Hrs. Furnished to Friendship Turkey Raffle 27
K. W. Hrs. Furnished to Good Will Block Party
323
K. W. Hrs. Furnished to Franklin Block Party 212
K. W. Hrs. Furnished to Henninger Field
105
K. W. Hrs. Furnished to Light Plant Fire Alarm
Battery
K. W. Hrs. Furnished to Light Plant - Storage Shed . .
13"
Square
38,525
K. W. Hrs. Furnished to "The Park of the Valiant"
799
K. W. Hrs. Furnished to Emergency Lighting at Light Plant
50,404
K. W. Hrs. Furnished to Municipal Market
12,962
K. W. Hrs. Furnished to American Red Cross
385
K. W. Hrs. Furnished to Greek War Relief
37
K. W. Hrs. Furnished to D. Harvey Diehl - Bomb Shelter K. W. Hrs. Furnished to Parking Lot - West Washington Street
21,404
K. W. Hrs. Furnished to U. S. O. Room - South Main Street
2,185
K. W. Hrs. Furnished to Residential Light Consumers . K. W. Hrs. Furnished to Commercial Light Consumers 2,844,427 3,717,711
K. W. Hrs. Furnished to Power Consumers 11,117,212
Total K. W. Hrs. Sold to all Consumers 17,679,350
K. W. Hrs. Furnished Free 916,278
Total K. W. Hrs. Sold or Furnished Free 18,595,628
Total K. W. Hrs. Lost in Distribution 1,382,431
Percent Lost in Distribution 6.91%
59
400
K. W. Hrs. Furnished to White Way - - Flood Lights on
25
- 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 1000-1905 1900- 1908
MATTHEW W. STREALY PRESIDENT OF TOWN COUNCIL 19.08 - 1910.
WHO, IN 1904, BY THEIR UNSELFISH AND COURAGEOUS ACTIONS 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 IT'S MOST VALUABLE FINANCIAL ASSETS
BRONZE TABLET AT ELECTRIC LIGHT PLANT
Total Number of Active Residential Light Consumers - - Total Number of Active Commercial Light Consumers
January 1, 1944 . . 833 January 1, 1944 Total Number of Active Power Consumers - January 1, 258
4309
1944
Total Number of all Active Consumers
5400
Amount Paid by Residential Light Consumers
$133,032.19
Amount Paid by Commercial Light Consumers
$ 94,888.23
Amount Paid by Power Consumers
$143,963.86
Total Paid by all Consumers
Amount Received from Sale of Lamps, Miscellaneous
$371,884.28 $ 3,711.08
Amount Received from Jobbing Work
$
1,868.98
Amount Received from Penalties Imposed
$ 143.91
Amount Received from Sale of Scrap, Miscellaneous
$ 129.88
Amount Received from Interest on Consumers' Deposits $ 237.01
Total Cash Received from all Sources $377,975.14
Credit for Light, Power, Supplies Furnished other Depart- ments Free
$ 42,495.38
Total Cash Received from all Sources and Credit
$420,470.52
Increase in Receipts from Residential Light over 1942 $ 8,227.47
Decrease in Receipts from Commercial Light over 1942
$ 1,280.86
Increase in Receipts from Power over 1942
$ 5,314.81
Increase in K. W. Hrs. Furnished for Light over 1942 334,555
Increase in K. W. Hrs. Furnished for Power over 1942
583,981
K. W. Hrs. Sold per Consumer per Year Residential
, Light
862
K. W. Hrs. Sold per Consumer per Year Commercial
Light
3,414
K. W. Hrs. Sold per Consumer per Year Power
43,089
K. W. Hrs. Sold per Capita per Year-Residential Light
247
K. W. Hrs. Sold per Capita per Year-Commercial Light
189
K. W. Hrs. Sold per Capita per Year-Power
741
Received per Consumer per year-Residential Light $ 30.87
Received per Consumer per Year-Commercial Light $ 113.91
Received per Consumer per Year-Power
$ 557.99
Received per Capita per Year-Residential Light
$ 8.86
Received per Capita per Year-Commercial Light
$ 6.32
Received per Capita per year-Power
$ 9.59
Average Price Paid per K.W.H. including Minimum Charge, Residential Light
3.57 cents
Average Price Paid per K.W.H. including Minimum Charge, Commercial Light
3.33 cents
Average Price Paid per K.W.H. including Minimum Charge, Power
1.29 cents
Total Amount of Bills Rendered Net
$377,976.72
Total Amount of Bills Collected Net $377,975.14
Loss in Bad Accounts
$ 1.58
Percentage Lost in Bad Accounts
.000417%
61
***
...
**** ****
NEW 2500 K. W. TURBO-GENERATOR, NEW SWITCH GEAR, NEW CONTROLBOARD, AND CARRIER CURRENT
EQUIPMENT. INSTALLED 1938.
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 con- nected 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
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
63
C
BOILER ROOM, MUNICIPAL ELECTRIC LIGHT PLANT - 1943
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 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.
OFF PEAK PRIMARY LIGHT AND POWER
Off-Peak
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 DE- MAND" of the consumer by 70.
65
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 kilo-volt Ampere De- mand 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.
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 be not 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 furnished, install, and maintain a suitable weather-proof metal metering cabinet. The Chambersburg Electric Light Department will furnish, in- stall, and maintain all metering devices, including instrument trans- formers.
The rate is available to all industrial light and power customers who have a "Corrected Demand" of 100 kilo-volt amperes, or over.
66
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 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 opera- ting 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.
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 automati- cally 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.
67
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 be- fore, 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 proper- ties which they cannot establish ownership shall make a cash deposit with the City Clerk in amount equal to the estimated bills for the ser- vice to be supplied in any two consecutive Months. The Borough may at any time require that the deposit be increased to cover two Months' consumption 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.
BALANCE SHEET
ELECTRIC LIGHT DEPARTMENT
Assets
Fixed Capital
Fixed Capital Installed . . $1,090,690.11
Construction Work in Prog- ress
2,460.36
$1,093,150.47
Funds and Special Deposits
Sinking Fund Assets and U. S. Government Bonds . $ 253,139.89
Consumers' Deposits Plus Interest
28,428.90
281,568.79
Current Assets
Cash (Borough Treasurer's Account)
$ 20,165.53 Accounts Receivable from Consumers 55,704.15
Materials and Supplies 10,195.59
86,065.27
$1,460,784.53
68
Liabilities
Net Worth, Electric Light Department, including Earned Surplus $ 980,564.12
$ 980,564.12
Current Liabilities
Consumers' Deposits
·
$
26,329.21
26,329.21
Reserves
Reserves for Renewals and Replacements 453,891.20
453,891.20
$1,460,784.53
RECAPITULATION NET WORTH, INCLUDING SURPLUS
Balance beginning
of year
January 1, 1943
$1,004,966.90
Additions
Free Water from Water De- partment
1,036.06
Net Income for year 1943 ..
214,326.54
$1,220,329.50
Deductions
Contributions
to
Borough
General Fund
$
198,000.00
Free Electricity to Borough
41,765.38
239,765.38
$ 980,564.12
OPERATING REVENUE AND EXPENSE STATEMENT ELECTRIC LIGHT DEPARTMENT
Operating Revenues
Metered Sales for Domestic Lighting
$
150,005.83
Metered Sales for Other Private Lighting 103,042.76
Metered Sales for Domestic Power
155,544.81
Metered Sales to Other Elec- tric Utilities 9,100.19
Metered Sales for Other Municipal Lighting 6,710.14
Metered Sales for Municipal Power
2,245.56
69
Unmetered Sales for Muni- cipal Street Lighting Consumers' Discounts For- feited and Penalties Im- posed
32,809.68
143.91
$
459,602.88
Discounts and Allowances to Consumers
41,726.05
Total Operating Revenues .
$
417,876.83
Operating Expenses
Generating System Expenses
Operating Labor
$ 26,886.63
Fuel
101,139.85
Water
1,036.06
Lubricants
42.65
Boiler Plant Supplies Expenses
and
285.74
Other Supplies and Expenses
105.36
Maintenance of Generating System Structures
18.71
Maintenance of Steam Power Equipment
6,787.96
Maintenance of Electric
Equipment
1,392.55
Power Purchased
2,966.10
$ 140,661.61
Distribution System Expenses
Operating Labor
$ 1,092.05
Supplies and Expenses Over- head and Underground
System
792.07
Other Supplies and Ex-
penses
68.73
Maintenance of Structures
5.16
Maintenance of Overhead
Equipment
6,308.85
Maintenance of Underground Equipment
129.70
Maintenance of Services
359.15
Maintenance of Transform- ers
576.87
Maintenance of Meters 2,645.14
$ 11,977.72
Utilization System Expenses
Operating Labor
$ 697.10 Municipal Street Arc and Incandescent System, Sup- plies and Expenses
839.80 -
Maintenance of Municipal Street Arc and Incandes- cent System 669.07
$ 2,205.97
70
General Expenses
General Administrative Salaries
$ 10,416.39
Salaries of Meter Readers
1,752.70
General Administrative Supplies
420.00
Other General Administra- tive Expenses
217.64
Garage Labor
1,235.89
Garage Supplies and Ex-
penses
265.58
Shop and 'Laboratory Sup-
plies and Expenses
16.47
Insurance
586.58
Maintenance of General
Equipment
.432.29
Depreciation®
36,784.51
Total ,Operating Expenses
$
206,973.35
CONDENSED INCOME PROFIT AND LOSS STATEMENT ELECTRIC LIGHT DEPARTMENT
$ 417,876.83
Operating Revenues Operating Expenses
Generating System Operat- ing Expenses
$ 140,661.61
Distribution System Operat- ing Expenses
11,977.72
Utilization System
Operat-
ing Expenses
2,205.97
General Administrative Ex- penses
12,806.73
Other General Expenses
39,321.32
Total Operating Expenses .
$ 206,973.35
$ 206,973.35
Operating Income . . Non-Operating Revenues (Including Interest Reve- nues)
$ 8,951.30 5,269.59
Non-Operating Expenses
Non-Operating Income
3,681.71
Gross Income
$ 214,585.19
Gross Income Deductions
Interest
$ 258.65
Net Income
$ 214,326.54
Net Income Deductions
Free Electricity Furnished Borough
$
41,765.38
Balance of Net Income
$ 172,561.16
71
$
52,128.05
$ 210,903.48
ELECTRIC LIGHT DEPARTMENT ANALYSIS OF FIXED CAPITAL
.
Account
Balance Jan. 1, 1943
Additions and Retirements
Balance Dec. 31, 1943
Organization
$ 7,605.25
$ 7,605.25
Generating System, Land .
21,885.80
21,885.80
Generating System, Power Plant Structures
45,417.75
$ 259.64
45,677.39
Generating System, Railroad Sidings and Trestles
6,067.16
6,067.16
Generating System, Boiler
Plant Equipment
124,190.78
124,190.78
Generating System, Turbo
300,534.50
300,534.50
Generating System, Other Electric Generators, South Penn Power Company In- terconnection
Generating System, Other
Electric Equipment
80,231.03
80,231.03
Generating System, Coal
Storage and Weighing Equipment
16,645.42
16,645.42
Generating System, Other Power Plant Equipment .
3,543.32
233.00
3,776.32
Transmission System, Over- head Conductors
44.88
44.88
Distribution System, Poles and Fixtures
39,217.25
203.14
39,420.39
Distribution System, Over- head Conductors
55,729.40
250.22
55,979.62
Distribution System, Over- head Transformers
52,342.64
770.23
51,572.41
Distribution System, Over- head Transformer Instal- lations
6,470.57
443.58
6,914.15
Distribution System, Over- head Services
21,955.20
10.56
21,965.76
Distribution System, Under- ground Conduits
1,183.69
1,183.69
Distribution System, Under- ground Conductors
14,119.10
14,119.10
Distribution System, Under- ground Transformers . . Distribution System, Under- ground Transformer In- stallations
82.93
82.93
Distribution System, Under- ground Services
7.81
7.81
Distribution System, Meters
49,706.16
339.62
50,045.78
Distribution System, Meter Installations
8,591.43
184.76
8,776.19
Utilization System, Commer- cial Arc System
2.16
2.16
605.25
605.25
72
48,425.53
48,425.53
Generators
Utilization System, Munici- pal Street Arc System Utilization System, Munici- pal Street Incandescent System
18,535.38
18,535.38
52,959.41
52,959.41
Other General-Land
600.00
600.00
Other General-Structures
2,590.00
2,590.00
Other General-Equipment
1,107.09
1,107.09
General Store Equipment ..
184.22
184.22
General Shop Equipment ..
277.40
14.60
292.00
General Garage Equipment .
6,329.78
6,329.78
General Laboratory Equip-
ment
1,278.86
1,278.86
General Tools and Equip-
ment
726.06
22.63
748.69
Engineering and Superin-
tendence during Construc- tion
. 24,025.55
24,025.55
Administrative Legal and
7,605.25
7,605.25
Interest during Construction
23,555.35
23,555.35
Development Cost
45,119.23
45,119.23
$1,041,073.06 $ 49,617.05
$1,090,690.11
FREE LIGHTING AND POWER USED IN BOROUGH DURING 1943
Light
Public Comfort Station
$ 303.94
Traffic Signals
714.31
Street Lighting on Square .
1,012.04
Parking Lot West Washing-
ton Street
678.65
Main Street
102.72
Police Headquarters and Police Booth on Square .
304.04
City Hall
556.86
City Hall, Water Heater
45.75
Friendship Fire Company
141.46
Junior Fire Company .
269.87
Good Will Fire Company ..
214.13
Franklin Fire Company ..
240.14
Cumberland Valley Fire Company
76.67
American Red Cross Rooms
33.33
Bomb Shelter (D. Harvey Diehl)
9.00
Municipal Garage
151.19
Henninger Field
32.77
Electric Light Plant, Stor- age Shed
9.77
Electric Light Plant, Fire
Alarm Battery Charges .
20.55
Park of the Valient
43.65
73
Taxes during Construction
Service Men's Room, South
Emergency Lighting at Light Plant 1,225.87
Disposal Plant
114.72
Disposal Plant, Settling Pump House
9.00
Disposal Plant, Control and Tool House 9.00
Disposal Plant, Pump House 37.44
Municipal Market 353.27
$ 6,710.14
Power
Franklin Fire Company
$ 60.60
Municipal Garage
66.63
Municipal Market
85.61
Disposal Plant
1,244.69
Disposal Plant, Final Sett-
ling Pump House 388.79
Disposal Plant, Control and
Tool House
121.80
Power for Air Raid Sirens
277.44
2,245.56
Arc Lighting of Streets $ 7,071.60
Incandescent Lighting of
Streets
25,738.08
32,809.68
Total
$
41,765.38
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, 1943 $ 57.13
Balance to be collected Jan- uary 1, 1944 57.13
ORNAMENTAL STREET LIGHTING LIENS
Balance to be collected Jan- uary 1, 1943 $ 68.85 Balance to be collected Jan- uary 1, 1944 68.85
ELECTRIC LIGHT DEPARTMENT -SINKING FUND
Balance in Sinking
Fund
January 1, 1943
$
141,538.61
Transfers from Electric
Light Department
38,400.00
Interest Received (Time Certificates) 1,329.82
74
Interest U. S. Treasurer
Bonds
1,707.67 $70,000.00 U. S. Treasurer Bonds 2%, 1949 -51 . 70,185.94
$ 253,162.04
$70,000.00 U. S. Treasurer Bonds, 2%, 1949 -51
$ 70,185.94
$37,000.00 U. S. Treasurer
Bonds, 2%, 1950-52 ...
37,000.00
$37,000.00 U. S. Treasurer Bonds, 2%, 1951 - 53 ...
37,000.00
Balance in Treasurer's
Hands January 1, 1944 .. 108,976.10
$
253,162.04
STATEMENT OF ASSETS AND LIABILITIES OF THE BOROUGH QF CHAMBERSBURG AS OF JANUARY 1, 1944
Assets
Cash in Treasurer's Hands, General Bor- ough
$ 4,557.31
Cash in Treasurer's Hands, Water Depart- ment
43,685.92
Cash in Treasurer's Hands, Water Depart- ment, Sinking Fund
42,264.91
Cash in Treasurer's Hands, Light Depart- ment
20,165.53
Cash in Treasurer's Hands, Light Depart- ment Sinking Fund
108,976.10
Cash in Treasurer's Hands, Bond Depart- ment
26,661.53
Cash in Treasurer's Hands, Bond Depart- ment Sinking Fund
4,461.54
Cash in Treasurer's Hands, Borough Fire Fund .
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