Annual report of the burgess and town council of the borough of Chambersburg, Pennsylvania 1941-1947, Part 26

Author: Chambersburg (Pa.)
Publication date: 1941-1947
Publisher: [Chambersburg, Pa.] : The Borough
Number of Pages: 580


USA > Pennsylvania > Franklin County > Chambersburg > Annual report of the burgess and town council of the borough of Chambersburg, Pennsylvania 1941-1947 > Part 26


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).


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315.00


Sewer Assessments


11,498.27


Sewer Miscellaneous


9.60


Rental of Henninger Field


517.95


Rental of Municipal Market


40.00


Fire Insurance Tax Refund


2,738.47


Parking Meter Receipts


16,577.36


Parking Meter Miscellaneous


119.32


Garbage and Refuse Collection Service


19,261.07


Refund on Liens


170.80


Refund on Insurance


413.00


U. S. Government Lieu of Tax Federal Housing Project


631.13


Miscellaneous General Borough


261.79


Miscellaneous Police Department


1,568.41


Miscellaneous Fire Department


67.97


Miscellaneous Engineering De-


partment


127.97


Transfer from Light Dept .- Fire Hydrant Rental


12,000,00


Transfer from Fire Fund


14,118.34


Transfer from Electric Light Department


167,700.00


Transfer from Water


Depart-


ment


25,000.00


Transfer from Gas Department


5,000.00


Transfer from Light


Sinking


Fund


10,000.00


$330,328.48


Expenditures


Salaries


Clerks and Bookkeepers


$ 5,357.68


Engineering Department


12,905.90


Treasurer


400.00


Burgess


360.00


Auditors


450.00


Typing Auditors Report


25.00


Market Master


1,862.04


Plumbing Inspector


2,070.72


Draftsman-Zoning Work


650.00


Veterans Administration


2,520.00


$ 26,601.34


19


Board of Health


Salaries


$ 1,991.56


Supplies


509.08


$


2,500.64


Police Department


Salaries


$ 34,549.35


Pensions


1,357.66


Equipment and Supplies


348.23


Maintenance and Repairs Motor Equipment


to


1,777.87


Uniforms


1,300.66


Telephone and Telegraph


299.75


Traffic Light Signals and Repairs


2,433.88


Fuel


140.46


Gas and Oil


1,462.96


Maintenance and Repairs to


206.51


Insurance


270.20


Advertising


136.40


Extra Labor


173.55


Maintenance to Radio Equipment


673.89


Maintenance and Repairs to


20.34


Printing


56.50


Postage


77.50


Miscellaneous


152.45


$ 45,438.16


Parking Meter Account


Salaries


$ 7,923.14


Rent of Parking Lot


150.00


Maintenance, Cost of Snow Re-


moval and Insurance


2,741.64


$ 10,814.78


Street Department


Maintenance of Streets:


Patching


$ 6,305.78


Surface Oiling


4,237.23


Sweeping and Cleaning


5,127.94


Operating Motor Sweeper


1,172.40


Snow Removal


3,102.02


Miscellaneous


1,018.54


$ 20,963.91


Maintenance of Alleys :


Patching


$ 1,433.80


Dust and Weed Control


860.47


Miscellaneous


41.95


$ 2,336.22


20


Building


Equipment


Maintenance and Repairs :


Storm Sewers


$ 465.14


Bridges


123.24


Operation Garage


2,332.82


Operation and Repairs to Equipment


3,779.02


Purchase and Repairs to Tools


963.63


Back-filling Ditches


1,504.24


Maintenance and Repairs to Properties


73.90


Pensions


55.62


Supervision - Salaries, Street Commissioner


2,705.56


Administration


868.35


Purchase of Major Equipment


2,279.18


Construction of Streets


3,761.21


Construction of Alleys


1,743.84


Construction of Storm Drains


Water


861.12


Other Miscellaneous


12.00


$ 21,528.87


$ 44,829.00


Disposal Plant


Salaries


$ 2,598.72


Eqiupment and Supplies


127.63


Insurance


195.08


Labor at Pump House


8,765.37


Gasoline


45.09


Oil Waste and Packing


20.98


Chlorine Chemical Treatment


1,272.65


Lamps


.54


Fuel and Fuel Oil


198.71


Plant Supplies


8.89


Maintenance and Repairs, Build- ings


1,382.09


Maintenance and Repairs, Pumps


60.94


Maintenance and Repairs, Tools and Instruments


23.67


Maintenance and Repairs, Tanks and Filter Beds


1,741.30


Maintenance and Repairs, Sludge Beds


3,884.36


Maintenance and Repairs, Elec- trical Equipment


2.00


Maintenance and Repairs, Truck


511.94


Construction and Equipment,


Buildings


187.99


$ 21,027.95


Fire Department


No. 1 Friendships:


Drivers Salary


$ 4,370.00


Supplies


173.66


Repairs to Equipment


71.72


21


Repairs to Building


1,997.71


Telephone


27.65


Laundry


32.68


Coal


76.95


Insurance


65.86


Gas and Oil


36.23


New Equipment


348.08


Miscellaneous


64.58


$ 7,265.12


No. 2 Juniors:


Drivers Salary


$ 8,592.44


Supplies


232.53


Repairs to Equipment


229.18


Repairs to Building


2.65


Telephone


34.65


Laundry


12.32


Coal


182.16


Insurance


88.27


Gas and Oil


92.64


New Hose


177.39


Miscellaneous


16.04


$


9,660.27


No. 3 Good Wills:


Drivers Salary


$ 11,314.27


Supplies


278.63


Repairs to Equipment


248.54


Repairs to Building


25.95


Telephone


23.65


Laundry


39.00


Coal


201.60


Insurance


88.26


Gas and Oil


40.38


New Equipment


145.00


Advertising


23.85


Miscellaneous


50.83


$ 12,479.96


No. 4 Franklins:


Drivers Salary


$ 4,425.22


Supplies


146.46


Repairs to Equipment


162.94


Repairs to Building


103.30


Telephone


25.30


Laundry


36.00


Coal


7.40


Insurance


88.27


Gas and Oil


52.42


New Hose


475.00


Miscellaneous


96.41


$ 5,618.72


22


No. 5 Cumberland Valley :


Drivers Salary


$ 4,261.22


Supplies


71.04


Repairs to Equipment


59.25


Repairs to Building


2.00


Telephone


23.65


Laundry


14.90


Coal


215.74


Insurance


80.96


Gas and Oil


32.16


New Equipment


14,431.96


New Hose


475.00


Miscellaneous


41.34


$ 19,709.22


General Fire Department


Maintenance and Repairs to


Alarm System


$ 679.73


Fire Hydrant Rental


12,000.00


Miscellaneous


111.08


$ 12,790.81


$ 67,524.10


Sanitary Sewers


Maintenance and Repairs


$ 2,900.59


Extension


16,649.87


$ 19,550.46


Garbage and Refuse Collection Service


Salaries and Expenses


$ 19,896.30


Recreation Department


Recreation Center


$


2,070.16


Parks and Playgrounds


9,481.92


Recreation Department Improve- ments


1,163.91


$ 12,715.99


Miscellaneous


Office Supplies - Printing and Postage


$ 2.289.55


Maintenance City Hall


2,293.63


Maintenance Municipal Market


3,070.97


Insurance-Fire, Accident and Compensation


2,412.98


Appropriation Coyle Library


3,000.00


Appropriation Chambersburg Hospital


3,500.00


Appropriation Spanish War Vet- erans


100.00


23


Maintenance and Repairs Am- bulances


1,105.46


Phone Rental, Council Officials Maintenance Comfort Station


1,129.87


Maintenance Borough Farm and Road


1,059.45


Maintenance Incinerator


2,058.18


Investigation, May Company


7,294.81


Survey Analysis of Industrial Wastes


2,869.02


Construction of Gas Office


1,010.50


Expense, Fire Prevention vention


Con-


501.41


Firemen's Relief Association, Tax on Foreign Fire Insurance


2,738.47


Supplies, Engineering


Depart-


ment


1,583.01


Attorney, Salary


1,250.00


Premium on Bonds


260.00


Dues, Borough Association


48.00


Borough Convention Expenses


544.00


Prints for Zoning


8.12


Advance to Gas


Department,


Petty Cash


100.00


City Directory Service


200.00


Tax Collector's Expense


120.64


Expense, Borough Solicitor


73.04


Filing Tax Liens


85.00


Expense, Christmas Lighting


162.39


Expense, Non-compliance Pav- ing Notice


223.30


Expense, Airport Investigation


46.55


Expense, Disposal of Civilian


Defense


14.60


Expense, Scout Paper Collection


30.16


Fire


44.24


Expense, Legion Block Party


38.13


Expense, Memorial Day


78.51


Expense, Armistice Day


13.84


Expense, Community Fair


33.36


Expense, Fire Parade


3.00


Expense, Treasurer's Books


11.25


Liquid Fuel Tax


8,430.28


Transfer to Gas Department


82.81


Tax Collector's Commissions


265.07


Miscellaneous


37.37


$50,545.29


$321,544.01


Balance in Hands of Treasurer January 1, 1948


8,784.47


$330,328.48


24


424.32


Expense, Fighting Mish Dump


BOROUGH FIRE FUND


January 1, 1947, Balance in Treasurer's Hands


$ 13,576.24


Interest, Time Certificates of Deposit


137.10


Interest, 21/4% U. S. Treasury Bonds


405.00


$50,000.00 U. S. Savings Bonds, Series "F"


37,000.00


$18,000.00 U. S. Savings Bonds, 2 1/4 % (1956-59) 18,000.00


$ 69,118.34


$50,000.00 U. S. Savings Bonds, Series "F"


$ 37,000.00


$18,000.00 U. S. Savings Bonds, 21/4 % (1956-59)


18,000.00


Transfer to General Borough


Fire Department


14,118.34


$69,118.34


TAX COLLECTOR'S ACCOUNT


Dr.


Borough Bond


Borough Bond


Duplicate 1932-


1944 Taxes as shown by Auditor's Re -


port January 1, 1947


$ 30.23 $


90.15


Cr.


Amount Paid


Treasurer by Edgar W. Diehl Collector


30.23


90.15


Dr.


Duplicate 1944- 1945 Taxes, Balance shown


by Auditor's Report January 1, 1947


$ 60.13 $ 186.19


Cr.


Amount Paid Borough Trea- surer by Edgar W. Diehl, Col- lector $ 58.44 $ 181.14


Tax Liens Enter- ed


1.69


5.05 $ 60.13 $ 186.19


25


Dr.


Duplicate 1945- 1946 Taxes, Balance as shown by Audi- tor's Report January 1, 1947


$ 21.63 $ 64.96


Cr.


Tax Liens Enter- ed - Balance Outstanding January 1, 1948 $ 1.69 $ 5.05 $ 1.69 $


5.05


$ 19.94 $


59.91


Dr.


Duplicate 1946- 1947 Taxes, Balance as


Shown by Audi- tor's Report January 1, 1947 $


262.00 $


694.69


Penalty Added 5%


5.12


10.81


$ 267.12 $ 705.50


Cr.


Amount paid Treasurer by


Edgar W. Diehl Collector $ 204.73 $ 515.29


Tax Liens Enter- ed .42 1.26 $


205.15 $ 516.55


Balance Out-


standing Jan- uary 1, 1948 $ 61.97 $ 188.95


Dr.


Duplicate 1947- 1948


$ 8,331.13 $24,984.31


Cr.


Amount Collected to November 1, 1947 $ 7,965.93 $23,846.15


Abatement on Amount Col-


26


lected to Nov- ember 1, 1947 . 162.57


486.65


Collected Novem-


ber 1, 1947 to January 1, 1948


24.08


71.94


$ 8,152.58 $24,404.74


Balance to be Collected Jan-


uary 1, 1948 ..


$


178.55 $


579.57


SUMMARY TAX DUPLICATE


Borough


Bond


Total


January 1, 1948 Duplicate 1945-1946 $ 19.94 $


59.91


January 1, 1948 Duplicate 1946-1947


61.97


188.95


January 1, 1948 Duplicate 1947-1948 .


178.55


579.57


$ 260.46 $ 828.43 $ 1,088.89


BOND DEPARTMENT


Receipts


Balance in Hands of Treasurer, Janu- ary 1, 1947


$21,025.15


Tax Duplicate 1947-1948, Edgar W Diehl, Collector $23,918.09


Tax Duplicate


1946-1947,


Edgar W. Diehl, Collector


515.29


Tax Duplicate 1944-1945, Edgar W.


Diehl, Collector 181.14


Tax Duplicate 1943-1944, Edgar W.


Diehl, Collector


90.15


24,704.67


$45,729.82


Expenditures


Bonds Redeemed $ 8,000.00 Interest Paid (Coupons) 2,280.00


Commissions, Edgar W. Diehl, Collector 790.53


Balance in Hands of Treasurer Janu- ary 1, 1948 34,659.29


$45,729.82


BOND DEPARTMENT-SINKING FUND


Balance in Hands of Treasurer January 1, 1947 $ 4,596.98


Interest Received


46.05


Balance in Hands of Treasurer January 1, 1948


$ 4,643.03


27


TAX LIENS


Borough


Borough Bond and Bond


Interest


Total


Balance to be Collected Janu-


ary 1, 1947


$


560.62 $


744.42 $


21.45


$ 1,326.49


Liens Entered


During 1947


3.80


11.36


15.16


Interest Collected


$ 236.57


236.57


$ 564.42


$ 755.78 $


21.45 $


236.57 $ 1,578.22


Amount Collect-


During 1947


138.58


188.42


327.00


$ 425.84 $


567.36 $


21.45 $


236.57 $ 1,251.22


Tax Liens Not


Revived Dur -


ing 1947


3.60


2.39


5.99


$ 422.24 $


564.97 $


21.45 $


236.57 $ 1,245.23


LATERAL SEWER ASSESSMENTS


Dr.


Assessments During Year 1947


$11,958.94


Cr.


Collected During 1947


$11.498.27


Unpaid Assessments 1947


460.67


$11,958.94


LATERAL SEWER LIENS


Balance to be Collected January 1, 1947


$ 1,661.52


Interest Accrued


121.43


Costs Accrued


32.00


$ 1,814.95


Collected During 1947


$ 221.74


Interest Collected


121.43


Costs Collected


32.00


Balance to be Collected January 1, 1948


1,439.78


$ 1,814.95


PAVING LIENS


Balance to be Collected January 1, 1947


$ 622.58


New Liens Entered


133.07


Interest Accrued


56.20


Costs Accrued


7.80 -


$ 819.65


28


Collected During 1947


$ 70.60


Interest Accrued Costs Accrued Balance to be Collected January 1, 1948


56.20


7.80


685.05 $ 819.65


Signed:


HERBERT C. KEEFER,


EUGENE V. MILLER, JOHN A. BURKHART,


Auditors.


CHAMBERSBURG WATER DEPARTMENT HISTORICAL SKETCH


The first attempt to furnish water under pressure to the citizens of Chambersburg was made by the Chambersburg Water Company, of which Mr. James Riddle was President in 1817. This company furnished water under pressure through a wooden pipe system which consisted simply of pine logs with suitable holes bored through them from end to end and the logs fastened together end to end by a heavy brass tapered ferrule. Water was furnished until 1875 or 1876. The pump for this system was located on the South side of the Falling Spring at a point almost directly in line with the buildings of the Chambersburg Hospital and was driven by a water wheel. The reservoir was located where the present buildings of the Chambersburg Hospital now stand and during the construction of the Hospital traces of the old reservoir structure were uncovered, and some of the old wooden pipe was dug up. The pressure under which this water was furnished must have been, of necessity, quite low and the old records show that the system, as a whole, was not satisfactory.


On March 1, 1875. the following men were elected to the Chambers- burg Town Council: W. B. Gilmore, Jacob H. Miller, Samuel M. Worley. J. P. Culbertson, John C. Gerbig, John Suesserote, Thomas Cook, and David Harmony, with G. W. Nitterhouse as Burgess. On July 17. 1875. this body took action setting Friday, August 20. 1875, as an election day for voting on a bond issue not to exceed $60.000.00, for the purpose of ererting a suitable water works. This election was duly held and the official count, reported at a special meeting of Council held August 21, 1875, was as follows:


In favor of the Bond Issue 648


Not in favor of the Bond Issue 317


This was the beginning of the Borough of Chambersburg entering into the business of supplying water to its citizens.


Bids were received for the necessary equipment on September 25. 1875. and the contract was awarded to H. P. M. Birkenbine at a price of $53.850.00 which covered a one million gallon pump. boiler. one million gallon reservoir, 28 fire plugs. 5.400 feet of 10-inch nine. 1.750 feet of 8-inch pipe, 7.693 feet of 6-inch pine, and 18 500 feet of 4-inch pipe, or a total of 6.3 miles of pipe. It is a matter of some


29


interest to note that all of this old pipe and some of the old Birkenbine fire plugs are still in service in Chambersburg today.


This action on the part of the Borough was contested by the Chambersburg Water Company, but, in the end, all of the actions of Council were upheld by the Courts.


This first pumping plant, constructed in 1875-1876, a steam operat- ed one, was located on the West Bank of the Conococheague Creek almost directly opposite the foundry of the Wolf Company, known as the Birkenbine Pumping Plant. In 1891, a water-driven pumping plant was installed at the C. B. Gish Mill, afterward known as Siloam, and another reservoir constructed with a capacity of 2,000,000 gallons, on the farm of Joseph Horst. A 2,500,000 gallon steam pumping plant was installed at the same location in 1907 to replace the water-driven pump.


In 1911 the Conococheague Creek was abandoned by the Borough as a source of drinking water supply and a supply brought in by gravity from the State Forest at Caledonia. This was a vast improvement over any of the other supplies that the Borough of Chambersburg had been using but the droughts of 1931, 1932 and 1933 brought very forcibly to the attention of the authorities that the supply might, under certain con- ditions, become quite inadequate. To guard against any shortage of water that might possibly occur, the Borough of Chambersburg pro- ceeded to build a storage dam at Caledonia across the Birch Run Valley, which holds 387,000,000 gallons of water.


During the summer of 1947 the Pennsylvania Department of High- ways began the improvement of the Lincoln Highway eastward from Chambersburg. This work involved the widening and leveling of the roadway and the construction of a new concrete surface. As the two water mains serving the Borough from the Caledonia watershed were installed under the shoulder of the highway for about two miles, the Water Department was faced with the necessity of relocating its mains where they conflicted with the new grades established by the Depart- ment of Highways.


This relocation consisted of the excavation of the mains from their original position, the deepening of the trench in which they were laid, and the re-installation of the pipe to conform to the new grade of the highway. Affected by this operation were approximately 206 feet of 8" and 2,737 feet of 14" cast iron pipe laid in 1911, and approximately 1,747 feet of 14" and 2,105 feet of 16" cast iron pipe laid in 1936. Man- holes were built around 9 line valves and 9 air valves to permit proper maintenance without breaking the new roadway. Many of the water users along the highway were obliged to install new service pipes, and practically all the users along the road were without water for varying periods while the pipe serving them was out of service. Service to users in Chambersburg was maintained by the expedient of relocating one of the two mains at a time while keeping the other in use. This was successfully accomplished except for one occasion when a dynamite blast of the highway contractor damaged the main in service while the other was being relocated. Water service to the town was impaired for several hours and finally shut off from the mountain supply entirely overnight while the damaged pipe was repaired. During this emergency the pumping plant at Siloam was pressed into use to supply limited service to the community. This was the only time since water was first piped from Caledonia that service to the town was completely interrupted.


The work of relocation of the mains was done by the Harman Con- struction Company of Landisville, Pennsylvania at a total cost of


30


$96,556.97. This sum was withdrawn from the Water Department Sink- ing Fund and does not appear in the report of the regular expenditures for the year.


The total cash and credits of this Department for 1947 were $108,146.27, and the total operating and non-operating expenses were $46,228.45, including depreciation amounting to $13,156.84, which leaves a total gross profit, exclusive of interest charges, of $61,917.82.


Beginning with January 1, 1933, a Standard Public Utilities Ac- counting and Bookkeeping System was installed for this Department, after the making of a complete appraisal. The Reproduction Value New, less Accrued Depreciation, as of December 31, 1947, was $1,128,- 996.27.


PHYSICAL DATA OF WATER DEPARTMENT JANUARY 1, 1948


Population of Borough (Estimated)


16,500


Area of Water Shed 17.75 Square Miles


Elevation of Impounding Reservoir 1,091.75 feet above Sea Level


Elevation of Intake Dam 975 feet above Sea Level


Elevation of Dull Hill Reservoir 801 feet above Sea Level


Elevation of Horst Reservoir


712 feet above Sea Level


Elevation of Reservoir Hill Reservoir


707 feet above Sea Level


Elevation of Memorial Square


Total Head from Intake to Town


615 feet above Sea Level 360 Feet


Present 24 Hour Capacity from Michaux State Forest by Gravity with 40 Pounds Average Residual


Pressure in Chambersburg


5,500,000 Gallons


Emergency Steam Operated Plant at


Siloam, Capacity 2,500,000 Gallons in 24 Hours


Storage Capacity of Impounding Reservoir 387,000,000 Gallons


Storage Capacity of Dull Hill Reservoir 2,200,000 Gallons


Storage Capacity of Horst Reservoir 2,000,000 Gallons


Storage Capacity of Reservoir Hill Reservoir 1,000,000 Gallons


Storage Capacity of Stand Pipe 55,000 Gallons


Total Storage Capacity 392,255,000 Gallons


Days Supply @ 3,104,186 G. P. D. if no water came from Mountain 1.69 Days Supply @ 3,104,186 G. P. D. in Impounding Reservoir 124.67


Total Days Supply Stored @ 3,104,186 G. P. D. 126.36


Miles of Mains in Borough Limits:


14 Inch


0.42 Miles 4 Inch


11.89 Miles


12 Inch


2.53 Miles


2 Inch


0.57 Miles


10 Inch 4.05 Miles


11/2 Inch


0.18 Miles


8 Inch


4.36 Miles 1 Inch 0.37 Miles


6 Inch 15.66 Miles


Total of all Mains in Borough Limits


40.03 Miles


Miles of Mains Outside Borough Limits:


16 Inch


2.43 Miles


6 Inch


1.03 Miles


14 Inch


17.81 Miles


4 Inch 0.09 Miles


12 Inch


1.29 Miles


31


Total of all Mains Outside Borough Limits 22.65 Miles Total of all Mains Inside and Outside Borough Limits 62.68 Miles


Valves Inside Borough Limits


692


Valves Outside Borough Limits


82


Total Valves in System 774


Total Number of Flush Tanks on System


127


Total Number of Fire Hydrants


256


Active Services :


8 Inch


6


11/2 Inch


23


6 Inch


13


11/4 Inch


29


4 Inch


29


1 Inch


218


3 Inch


4


3/4 Inch


3,626


21/2 Inch


1


1/2 Inch-


92


2 Inch


34


Total of all Active Services 4,075


Inactive Services :


2 Inch


3 3/4 Inch 72


1 Inch


11


1/2 Inch


2


Total of all Inactive Services 88


Number of Domestic Consumers Inside Borough Limits


3,581


Number of Domestic Consumers Outside Borough Limits 295


Total Number of Domestic Consumers


3,876


Number of Industrial Consumers


45


Number of Railroad Consumers


4


Number of Public Consumers


39


Number of Free Consumers


29


Total Number of Metered Consumers-Active


3,993


Meters on System January 1, 1948:


8 Inch 5 11/2 Inch 28


6 Inch


10


11/4 Inch


2


4 Inch


18 1 Inch


30


3 Inch


16


3/4 Inch


102


2 Inch


31 5/8 Inch 3,843


Total Number of Meters on System 4,085


Data for Year 1947:


Total Cubic Feet Registered by Master Meters 151,070,400


Total Cubic Feet Furnished Domestic Consumers 37,860,907


Total Cubic Feet Furnished Industrial Consumers 29,884,360


Total Cubic Feet Furnished Industrial Consumers, Siloam


14,444,940


Total Cubic Feet Furnished Railroad Consumers


9,804,977


Total Cubic Feet Furnished Public Consumers 4,908,045


Total Cubic Feet Furnished Free Consumers


6,496,655


32


Estimated Total Cubic Feet Furnished for Fire, Flushing Streets, Trenches, Fire Hydrants and Sewer Flush Tanks Total Cubic Feet Accounted for (Mountain Water)


6,022,500 94,477,444


Total Cubic Feet Lost Between Master Meter and Con- sumers Percentage Lost between Master Meters and Consumer .


56,092,956


37.1%


50% of Loss is in Mains


28,046,478


45% of Loss is in Service Pipes


25,241,830


5% of Loss is Due to Under Registration of Meters 2,804,648


Average Cubic Feet Registered by Master Meters per day 413,891


Average Cubic Feet Used by Consumers per day 258,842


Average Cubic Feet Unaccounted For per day 155,049


Average Gallons Registered by Master Meters per day


3,104,186


Average Gallons per day per Domestic Consumer


201


Average Gallons per day per Industrial Consumer


20,242


Average Gallons per day per Railroad Consumer


50,368


Average Gallons per day per Public Consumer


2,586


4,603


Average Gallons per day per Free Consumer Estimated Average Gallons used per day for Fire, Flush- ing, Streets, Sewers, Trenches, Fire Hydrants and Sewer Flush Tanks


123,750


Average Gallons per day used for All Purpose


2,248,405


Average Gallons per day Unaccounted for


855,781


Average Gallons per Capita per Day Domestic


47.2


Average Gallons per Capita per day Industrial


55.2


Average Gallons per Capita per day Railroad


12.2


Average Gallons per Capita per day Public


6.1


Average Gallons per Capita per day Free


8.1


Average Gallons per Capita per day Flushing Fire Hy-


7.5


Total Average Gallons per Capita per day Consumption . 136.3


Received from Water Sale for Domestic Purposes Inside Borough


$ 35,970.30


Received from Water Sale for Domestic Purposes Outside Borough


7,389.59


Total Received from Woter Sale for Domestic Purposes .


43.359.89


Total Received from Water Sale for Industrial Purposes


11,939.47


Total Received from Water Sale for Industrial Purposes, Siloam


4,313.38


Total Received from Water Sale for Railroad Purposes


3,147.35


Total Received from Water Sale for Public Purposes


2,448.87


Total Received from Sale of Meters, Cocks and Accessories Total Received from All Sources


3,543.80


Total Credits for Water Furnished Free Consumers and Other Borough Departments 9,985.60


Total Receipts and Credits


78,738.36


drants, etc.


68,752.76


33


Cash Receipts From Water Sale for All Purposes, 1947 $ 65,208.96 Cash Receipts From Water Sale for All Purposes, 1946 66,669.23 Decrease in Receipts from Water Sale for the Year 1,460.27 Cash Receipts from Sale of Meters, Cocks and Accessories, 1947 3,543.80


Cash Receipts from Sale of Meters, Cocks and Accessories, 1946


6,224.29


Decrease in Receipts from Sale of Meters, etc. for the Year 2,680.49


Average Received per 1,000 Cubic Feet from Domestic, In- cluding Minimum Charges


$ 1.15


Average Received per 1,000 Gallons from Domestic, In- cluding Minimum Charges


.15


Average Received per 1,000 Cubic Feet from Industrial, Including Minimum Charges .37


Average Received per 1,000 Gallons from Industrial, In- cluding Minimum Charges .05


Average Received per 1,000 Cubic Feet from Railroads, Including Minimum Charges


.32


Average Received per 1,000 Gallons from Railroads, In- cluding Minimum Charges .04


Average Received per 1,000 Cubic Feet from Public, In- cluding Minimum Charges .50 Average Received per 1,000 Gallons from Public, Includ- ing Minimum Charges .07


Average Received per Quarter per Domestic Inside Bor-


rough


2.51


Average Received per Quarter per Domestic Outside Bor- ough


6.26


Average Received per Quarter per Public Consumer 15.70


Average Received per Month per Industrial Consumer 35.93


Average Received per Month per Railroad Consumer


65.57


Received from Water Sale per Mile of Main Inside of Borough


$ 1,444.40


Received from Water Sale per Mile of Main Outside of Borough


326.25


Received from Water Sale per Mile of Main Inside and Outside Borough Limits 1,040.35


Total Lost in Bad Accounts, 1947


$ 0.00


Percent Lost in Bad Accounts, 1947


0.00


Receipts and Credits for 1946


82,045.00


Receipts and Credits for 1947 78,738.00


Decrease for the Year


3,307.00


34


BALANCE SHEET WATER DEPARTMENT December 31, 1947


Assets


Fixed Capital


$1,386,764.30


Construction Work in Pro-


gress


2,529.84


Total Fixed Capital


$1,389,294.14


Funds and Special Deposits


Sinking Fund Assets $ 82,068.29


Total Funds and Special Deposits


$


82,068.29


Current Assets


Cash (Borough Treasurer's Account)


$ 58.59


Accounts Receivable from Consumers


14,087.20


Materials and Supplies


18,796.08


Other Current Assets and Interest Received


37.50


Total Current Assets


$ 32,979.37


Prepayments


Bond Fund and Reserve


Sinking Fund $ 23,172.24 $ 23,172.24


Total Prepayments


Other Assets


Municipal Authority Lease




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