USA > Pennsylvania > Franklin County > Chambersburg > Annual report of the burgess and town council of the borough of Chambersburg, Pennsylvania 1941-1947 > Part 4
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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.
63
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.
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.
64
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 occur- ring across, or during, "STATION OFF PEAK" will not be billed for.
The Demand as indicated by the Graphic Demand Meter will be subject to corrections for Power Factor as follows:
Indicated 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.
05
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 operating 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
66
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 following 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 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 66 electric water heaters in service in Chambersburg, which are working out entirely satisfactory. The refrigerator load has developed very rapidly during 1941, there being at the present time 2,407 domestic refrigerators in service. The electric range work is progressing in a very satisfactory manner, there being at the present time 271 electric ranges in service.
67
BALANCE SHEET ELECTRIC LIGHT DEPARTMENT
Assets
Fixed Capital
Fixed Capital Installed . .. $1,036,600.43
Construction Work in Prog-
ress
16.25
$1,036,616.68
Funds and Special Deposits
Sinking Fund Assets $ 160,175.13
Consumers' Deposits 26,884.65
187,059.78
Current Assets
Cash (Borough Treasurer's Account
$
53,855.82
Accounts Receivable from
Consumers
51,305.04
Other Accounts Receivable (Water Department) 11,203.95
Materials and Supplies
11,615.47
127,980.28
Total Assets
$1,351,656.74
Liabilities
Net Worth Electric Light Department, including
earned surplus
$
945,562.03
$
945,562.03
Current Liabilities
Consumers' Deposits
$
24,755.35
24,755.35
Reserves
Reserves for Renewals and Replacements $ 381,339.36
Total Liabilities
381,339.36
$1,351,656.74
ยท
68
RECAPITULATION NET WORTH, INCLUDING SURPLUS
Balance beginning of year January 1, 1941
$ 934,415.64
Additions
Free water from Water De-
partment $ 948.20 Net Income for year 1941 . . 224,925.21
$1,160,289.05
Deductions
Contribution to Borough General Fund
$ 175,000.00
Free Electricity to Borough 39,727.02
Balance January 1, 1942 .
214,727.02 $ 945,562.03
OPERATING REVENUE AND EXPENSE STATEMENT ELECTRIC LIGHT DEPARTMENT
Operating Revenues
Metered Sales for Domestic Lighting
$
128,400.85
Metered Sales for Other Private Lighting 103,512.18
Metered Sales for Domestic Power
132,463.65
Metered Sales to Other Electric Utilities
6,355.79
Metered Sales for Other Municipal Lighting
4,548.25
Metered Sales for Municipal Power
1,819.45
Unmetered Sales for Muni- cipal Street Lighting
33,359.32
Consumers' Discounts For- feited and Penalties Im- posed
143.43
$
410,602.92
Discounts and Allowances to Consumers
37,713.13
Total Operating Revenues .
$ 372,889.79
Operating Expenses
Generating System Expenses
Operating Labor
$
20,687.38
Fuel
64,936.53
Water
948.20
Lubricants
13.78
Boiler Plant Supplies and
69
Expenses
139.28
Other Supplies and Expenses
334.64
Maintenance of Generating System Structures
221.00
Maintenance of Steam Power Equipment
2,692.87
Maintenance of Electric
Equipment
1,254.33
Maintenance of Other Gen- erating System Equipment
66.87
$
91,294.88
Distribution System Expenses
Operating Labor
$ 1,866.25
Supplies and Expenses Over-
head and Underground System
640.46
Other Supplies and Expenses
27.75
Maintenance of Structures
393.75
Maintenance of Overhead Equipment
4,702.94
Maintenance of Underground Equipment
22.38
Maintenance of Services . .
14.47
Maintenance of Transform- ers
412.12
Maintenance of Meters
2,041.26
$ 10,121.38
Utilization System Expenses
Operating Labor
$ 520.49
Municipal Street Arc and
Incandescent System Sup- plies and Expenses
816.76
Maintenance of Municipal Street Arc and Incandes- cent System
1,135.54
$ 2,472.79
General Expenses
General Administrative Salaries
$ 7,614.97
Salaries of Meter Readers General Administrative Supplies
582.74
Other General Administra-
tive Expenses
222.78
Garage Labor
29.30
Garage Supplies and Ex-
271.86
penses
1,189.23
70
Shop and Laboratory Sup- plies and Expenses
Insurance
Maintenance of General Equipment
287.35 35,375.52
Depreciation
Total General Expenses
$ 46,546.49
Total Operating Expenses
$ 150,435.54 1
CONDENSED INCOME PROFIT AND LOSS STATEMENT ELECTRIC LIGHT DEPARTMENT
Operating Revenues
$ 372,889.79
Operating Expenses
Generating System Operat- ing Expenses
$ 91,294.88
Distribution System, Operat- ing Expenses
10,121.38
Utilization System, Operat- ing Expenses 2,472.79
General Administrative Ex- Expenses
9,609.72
Other General Expenses . 36,936.77
Total Operating Expenses
$ 150,435.54
$ 150,435.54
Operating Income . .... Non-Operating Revenues (Includes Interest Reve- nues)
$ 222,454.25
Non-Operating Expenses
Non-Operating Income
2,795.68
Gross Income
$ 225,249.93
Gross Income Deductions
Interest
$ 324.72
Net Income
$ 224,925.21
Net Income Deductions
Free Electricity Furnished Borough
.
$ 39,727.02
Balance of Net Income
$ 185,198.19
25.10 947.64
$ 7,704.85 4,909.17
71
ELECTRIC LIGHT DEPARTMENT ANALYSIS OF FIXED CAPITAL
Account
Balance Jan. 1, 1941
Additions and Retirements
Balance Dec. 31, 1941
Organization
$ 7,605.25
$ 7,605.25
Generating System, Land
21,883.55
$ 2.25
21,885.80
Generating System, Power Plant Structures
45,417.75
45,417.75
.. Generating System, Rail-
road Sidings and Trestles
6,067.16
6,067.16
Generating System, Boiler
124,172.08
18.70
124,190.78
Generating System, Turbo-
Generators
300,534.50
300,534.50
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
3,543.32
Transmission System, Over- head Conductors
44.88
44.88
Distribution System, Poles and Fixtures
38,231.56
719.09
38,950.65
Distribution System, Over- head Conductors
48,263.59
6,848.02
55,111.61
Distribution System, Over-
head Transformers
47,792.44
3,300.87
51,093.31
Distribution System, Trans- former Installation
6,267.33
87.56
6,354.89
Distribution System, Over- head Services
20,471.20
1,252.63
21,723.83
Distribution . System, Under- ground Conduits
1,183.69
1,183.69
Distribution System, Under- ground Conductors
13,782.02
337.08
14,119.10
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
47,235.05
1,454.32
48,689.37
Distribution System, Meter Installations
7,520.18
771.32
8,291.50
Utilization System, Com- mercial Arc System ....
2.16
2.16
Utilization System, Munici- pal Street Arc System ..
18,535.38
18,535.38
1
72
Plant Equipment
Utilization System, Munici- pal Street Incandescent
System
50,884.63
1,440.90
52,325.53
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
277.40
General Garage Equipment
6,329.78
6,329.78
General Laboratory Equip-
ment
1,160.18
118.68
1,278.86
General Tools and Equip-
ment
612.39
72.41
684.80
Engineering and Superin-
tendence during Construc- tion
24,025.55
24,025.55
Administrative 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
$1,020,176.60 $ 16,423.83
$1,036,600.43
ELECTRIC LIGHT DEPARTMENT-SINKING FUND
Balance in Sinking Fund
(Four Banks) January 1, 1941
$ 107,588.86
Transfer from Electric Light Department
38,400.00
Transfer from Water De-
partment
12,442.63
Interest Received (Four
Banks)
1,743.64
$ 160,175.13
Balance in hands of Treas-
urer, January 1, 1942 . ...
$ 160,175.13
FREE LIGHTING AND POWER USED IN BOROUGH DURING 1941
Light
Public Comfort Station
$ 295.18
Traffic Signals
738.95
Street Lighting on Square
1,057.35
Police Headquarters and Po- lice Booth on Square
252.46
City Hall
517.09
City Hall-Water Heater
30.87
Friendship Fire Company . .
213.14
Junior Fire Company .
252.81
Good Will Fire Company
251.94
Franklin Fire Company
223.62
Cumberland Valley Fire Company
71.54
73
struction
Municipal Garage
153.91
Henninger Field
33.01
Light Plant, Storage Shed
9.30
Light Plant, Fire Alarm
Battery Charges
20.31
Park of the Valient
73.30
Disposal Plant
103.44
Disposal Plant, Settling Pump House
9.00
Disposal Plant, Control and
9.00
Disposal Plant, Pump House
44.15
Municipal Market
82.82
American Red Cross
20.26
Emergency Lighting at Plant
84.80
$ 4,548.25
Power
Franklin Fire Company
$ 60.60
Municipal Garage
71.46
Municipal Market
11.47
Disposal Plant
1,143.23
Disposal Plant Final Sett-
ling Pump House
398.77
Disposal Plant, Control and Tool House
133.92
$ 1,819.45
Arc Lighting of Streets ..
$ 7,071.60
Incandescent Lighting of
Streets
26,287.72
33,359.32
Total
$ 39,727.02
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, 1941
$ 26.38
Liens entered during 1941 ..
33.00
Costs and Penalty
7.80
$ 67.18
Collected during 1941
$ 2.25
Costs Collected
7.80
Balance to be collected Jan- uary 1, 1942
57.13
$ 67.18
74
Tool House .
ORNAMENTAL STREET LIGHTING LIENS
Balance to be collected Jan- uary 1, 1941
$
68.85
Balance to be collected Jan- uary 1, 1942
$ 68.85
STATEMENT OF ASSETS AND LIABILITIES OF THE BOROUGH OF CHAMBERSBURG AS OF JANUARY 1, 1942
Cash in Treasurer's Hands, General Bor- ough
$ 8,171.38
Cash in Treasurer's Hands, Water Depart-
14,666.23
Cash in Treasurer's Hands, Light Depart- ment
53,855.82
Cash in Treasurer's Hands, Light Depart- ment Sinking Fund
160,175.13
Cash in Treasurer's Hands, Bond Depart- ment
17,363.79
Cash in Treasurer's Hands, Bond Depart- ment Sinking Fund
4,373.45
Cash in Treasurer's Hands, Borough Fire Fund
50,834.16
Cash in Collector's Hands, Electric Light Consumers' Deposit Account
26,884.65
$ 336,324.61
Borough
Bond
Borough and Bond
Tax Duplicate, 1928-1929
$ 202.62
Tax Duplicate,
1938-1939
$ 25.52 $ 70.53
Tax Duplicate, 1939-1940
61.52
183.43
Tax Duplicate,
1940-1941
87.11
313.71
Tax Duplicate, 1941-1942
679.01
2,052.60
$ 853.16 $ 2,620.27 $ 202.62 $ 3,676.05
Investments Borough Fire Fund
$ 5,000.00
Unpaid Paving Liens
1,487.14
Unpaid Sewer Assessments
1,737.99
Unpaid Sewer Liens
.
7,332.51
Unpaid Water Assessments
1,303.40
Unpaid Water Liens
2,297.07
Unpaid Electric Light Current Liens
57.13
Unpaid Ornamental Street Lighting Liens
68.85
Water Department Current Assets, Less Cash in Treasurer's Account
16,287.25
75
Unpaid Tax Liens
5,131.48
ment
Light Department Current Assets, Less Cash in Treasurer's Account 62,920.51 1,169,226.78
Value of Water Distributing System
Value of Light Plant and Distribution System
655,261.07
Value of Disposal Plant and Main Trunk System
324,650.00
Value of Lateral Sewers
267,871.00
Value of Fire Houses and Apparatus
127,562.00
Value of Office Building
55,856.00
Value of Police Headquarters
10,000.00
Value of Henninger Field
16,000.00
Value of Street Department, Storage
House and Equipment
25,300.00
Value of new Market House
39,600.00
Value of Fourth Street Properties
3,000.00
Value of Public Comfort Station
5,500.00
Value ofWest Washington Street Parking
Lot
7,500.00
Total Assets
$3,150,950.84
Liabilities
3% Improvement and Re- funding Bonds, Issued De- cember 1, 1935
$ 150,000.00
Bonds Redeemed and Can- celled 1936
$ 7,000.00
Bonds Redeemed and Can- celled 1937
14,000.00
Bonds Redeemed and Can- celled 1938
11,000.00
Bonds Redeemed and Can- celled 1939
11,000.00
Bonds Redeemed and Can- celled 1940
12,000.00
Bonds Redeemed and Can-
12,000.00
67,000.00
$ 83,000.00
2% Improvement Bonds, is- sued September 1, 1938 .. Bonds Redeemed and Can- celled 1940
$ 145,000.00
$ 24,000.00
24,000.00 $ 121,000.00
Balance Outstanding
The above balances are the present actual indebted- ness of The Burgess and Town Council of the Bor- ough of Chambersburg created without the
76
celled 1941
Balance Outstanding ..
authority of the vote of electors thereof.
Electric Light Consumers' Deposit Account Assets in Excess of Liabili- ties
26,884.65 $
2,920,066.19
$3,150,950.84
HARRY R. GEARHART, ALBERT S. HENNEBERGER, HERBERT C. KEEFER,
Auditors.
GOVERNMENTAL TAXES PAID BY CITIZENS OF CHAMBERSBURG
Stated in Mills
For Public School Purpose
21 Mills
For County and Institutional Purpose 6 Mills
For Borough Bond Purpose 3 Mills
For General Borough Purpose 1 Mill
WHERE A TAX DOLLAR GOES TO
1
2
3 4
(1) Public Schools Receive 67.75 cents out of each tax dollar
(2) State and County Receives 19.35 cents out of each tax dollar
(3) Borough Bond Purpose Receives . 9.68 cents out of each tax dollar (4) General Borough Purpose Receives 3.22 cents out of each tax dollar Borough Purposes-Taxes 1 Mill Levied, 1941 $8,364.00
Borough Purposes-Taxes Levied, 1941 per Capita . $8,364.00
= . 557
15,000
77
VALUE OF SERVICES RECEIVED FOR $1.00 OF BOROUGH TAXES LEVIED 1941
Costs
Taxes Levied for Borough Purposes
Borough Administration
$ 72,480.25 divided by $8,364.00=$ 8.665
Police Services
Public Health Services
Fire Protection Services
Street Department Services Street Lighting, Miscellane- ous Services
$ 22,954.63 divided by $8,364.00=$ 2.744 $ 2,711.56 divided by $8,364.00=$ .324 $ 49,903.26 divided by $8,364.00=$ 5.966 $ 57,322.28 divided by $8,364.00=$ 6.853
$ 34,486.37 divided by $8,364.00=$ 4.123 $ 25,740.98 divided by $8,364.00=$ 3.077 $ 1,333.08 divided by $8,364.00=$ .159
Sanitary Sewerage Services
Comfort Station Services .. Parks and Playground Ser- vices
$ 10,070.13 divided by $8,364.00=$ 1.203
Total
$277,002.54 divided by $8,364.00=$33.11
VALUE OF SERVICES RECEIVED PER CAPITA
Estimated Population 15,000 Population
Borough Administration $ 72,480.25 divided by 15,000=$ 4.832
*Police Services
Public Health Services
$ 22,954.63 divided by 15,000=$ 1.530 $ 2,711.56 divided by 15,000=$ .180
Fire Protection Services
Street Department Services
$ 49,903.26 divided by 15,000=$ 3.326 $ 57,322.28 divided by 15,000=$ 3.821
Street Lighting - Miscellane- ous Services $ 34,486.37 divided by 15,000=$ 2.299
Sanitary Sewerage Services .. Comfort Station Services . Parks and Playground Services
$ 25,740.98 divided by 15,000=$ 1.716 $ 1,333.08 divided by 15,000=$ .088 $ 10,070.13 divided by 15,000=$ .671
Total
$277,002.54 divided by 15,000=$18.46
*Not included in Police Services is the Parking Meter Account, the Revenue from which, including collections and fines, etc., amounted to $15,704.39, and the expenses of which, including operation and main- tenance of Parking Lot, amounted to $11,966.04.
Note: The Citizens of Chambersburg received in these services $277,- 002.54 of Value for which Taxes were levied for Borough pur- poses in the amount of $8,364.00. If you do not operate your Electric Light and Water Utilities at a handsome profit, the whole cost of these services would have to be paid for by Taxes, which would mean an increase in Taxes for Borough purposes of 33.11 times what they were in 1941.
78
INDEX
Page
Personnel of the Borough Government-1941
- 2
Personnel of the Borough Government-1942 4
Photographs of Borough Officials of the Borough of Chambersburg 6
Historical Sketch-Chambersburg
11
Historical Sketch-Police Department
11
Historical Sketch-Fire Department 12
Historical Sketch-Street Department
19
Street Department Report
20
Historical Sketch-Engineering Department
21
Historical Sketch-Municipal Market
22
Historical Sketch-Public Comfort Station
25
Historical Sketch-Parks and Playgrounds
25
Historical Sketch-Health Board .
27
Historical Sketch-Sanitary Sewer Department
Annual Report of the Plumbing Inspector
Statement of Receipts and Expenditures-General Borough Account
Borough Fire Fund
Tax Collector's Account
Assessments-Lateral Sewer
Lateral Sewer Liens
Paving Liens
Historical Sketch-Water Department
Physical Data-Water Department
Rates for Water Within Borough Limits and Outside Borough Limits
49
Revenue and Expense Statement-Water Department
50
Income Statement-Water Department
Analysis of Fixed Capital-Water Department
52 52 53
Credit Accounts-Water Department Liens-Water Department
54 54 55
Physical Data-Electric Light Department
59
Rates for Electric Current
63
Balance Sheet-Electric Light Department
68
Operating Revenue and Expense Statement-Electric Light Depart- ment
69
Income Statement-Electric Light Department
71
Analysis of Fixed Capital-Electric Light Department
72
Sinking Fund-Electric Light Department
Credit Account-Electric Light Department
73 73
Liens-Electric Light Department
74 75
Statement of Assets and Liabilities of the Borough of Chambersburg Governmental Taxes Paid by Citizens of Chambersburg-Stated in Mills
77 77
Where a Tax Dollar Goes To
Value of Services Received for $1.00 of Borough Taxes Levied-1941 78
Value of Services Received Per Capita
78
79
29 30 31 36
37 40 40 41 41 45 49
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