USA > Pennsylvania > Franklin County > Chambersburg > Annual report of the burgess and town council of the borough of Chambersburg, Pennsylvania 1941-1947 > Part 8
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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.
61
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
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.
62
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 average power factor of load, multiplied by allowable power factor of eighty (80%) per cent.
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 Demand" 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.
63
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 Charges 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 fur- nish, 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 transformers.
The 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 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 automatical- ly restricting the supply of current to those hours which the Borough may designate.
64
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 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 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 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 87 electric water heaters in service in Chambersburg, which are working out entirely satisfactory. The re- frigerator load has developed very rapidly during 1942, there being at the present time 2611 domestic refrigerators in service. The electric range work is progressing in a very satisfactory manner, there being at the present time 308 electric ranges in service.
65
BALANCE SHEET ELECTRIC LIGHT DEPARTMENT
Assets
Fixed Capital
Fixed Capital Installed
$1,041,073.06
Construction Work in Prog-
gress
3,946.43
$1,045,019.49
Funds and Special Deposits
Sinking Fund Assets and
U. S. Government Bonds Consumers' Deposits Plus Interest
$ 211,724.55
27,897.52 239,622.07
Current Assets
Cash (Borough Treasurer's Account) $ 100,648.41
Accounts Receivable from Consumers
52,013.61
Materials and Supplies
10,552.86
163,214.88
$1,447,856.44
Liabilities
Net Worth, Electric Light Department, including Earned Surplus $1,004,966.90
$1,004,966.90
Current Liabilities
Consumers' Deposits
$
25,782.85
25,782.85
Reserves
Reserves for Renewals and Replacements $ 417,106.69
417,106.69
$1,447,856.44
66
RECAPITULATION NET WORTH, INCLUDING SURPLUS
Balance beginning of year January 1, 1942
$ 945,562.03
Addition's
Free water from Water De- partment
$
1,088.15
Net Income for year 1942
244,783.06
$1,191,433.24
Deductions
Contribution to Borough General Fund
$
145,000.00
Free Electricity to Borough 41,466.34
Balance January 1, 1943
$1,004,966.90
OPERATING REVENUE AND EXPENSE STATEMENT ELECTRIC LIGHT DEPARTMENT
Operating Revenues
Metered Sales for Domestic Lighting
$
137,977.48
Metered Sales for Other Private Lighting 104,483.18
Metered Sales for Domestic Power
147,068.58
Metered Sales to Other Electric Utilities
13,061.67
Metered Sales for Other Municipal Lighting
6,306.72
Metered Sales for Munici- pal Power 2,190.67
Unmetered Sales for Muni- cipal Street Lighting
32,968.95
Consumers' Discounts For- feited and Penalties Im- posed 67.81
$
444,125.06
Discounts and Allowances to Consumers
41,639.98
Total Operating Revenues
$
402,485.08
Operating Expenses
Generating System Expenses
Operating Labor
$
22,215.51
Fuel
72,856.64
Water
1,088.15
Lubricants
66.09
Boiler Plant
Supplies and
Expenses
61.39
Other Supplies and Expenses 152.34
186,466.34
1
67
Maintenance of Generating System Structures 140.43
Maintenance of Steam Power Equipment 2.342.89
Maintenance
of
Electric
Equipment
961.24
Maintenance of Other Gen- erating System Equipment
.90
S 99.885.08
Distribution System Expenses
Operating Labor
1.589.59
Supplies and Expenses Over-
head and Underground System 738.10
Other Supplies and Ex-
penses
14.96
Maintenance of Structures
10.65
Maintenance of Overhead Equipment
5.612.44
Maintenance of Under-
ground Equipment 67.15
Maintenance of Services
71.95
Maintenance of Transform- ers 415.45
Maintenance of Meters
2.184.59
S
10,704.88
Utilization System Expenses
Operating Labor 573.87
Municipal Street Arc and
Incandescent System Sup-
plies and Expenses 705.18
Maintenance of Municipal
Street Arc and Incan-
descent System 1.135.41
2.414.46
General Expenses
General Administrative
Salaries
8.840.10
Salaries of Meter Readers
1.428.44
General Administrative Supplies 574.45
General Officers and Clerks Expenses 4.50
Other General Administra- tive Expenses
232.65
Garage Labor
49.11
Garage Supplies and Ex-
penses
301.88
68
Shop and Laboratory Sup- plies and Expenses
13.54
Insurance
230.82
Maintenance of General Structures
2.70
Maintenance of General
340.30
Depreciation
35,767.33
Total Operating Expenses
$ 160,790.24
CONDENSED INCOME PROFIT AND LOSS STATEMENT ELECTRIC LIGHT DEPARTMENT
Operating Revenues
$ 402,485.08
Operating Expenses
Generating System .Operat-
ing Expenses
$ 99,885.08
Distribution System Operat- ing Expenses
10,704.88
Utilization System Operat- ing Expenses 2,414.46
General Administrative Ex- penses
11,080.14
Other General Expenses
36,705.68
Total Operating Expenses
$ 160,790.24
$ 160,790.24
Operating Income Non-Operating Revenues (Includes Interest Reve- nues)
$ 241,694.84
Non-Operating Expenses
$ 8,979.17 5,434.37
Non-Operating Income
3,544.80
Gross Income
$ 245,239.64
Gross Income Deductions
Interest
$ 456.58
Net Income
$ 244,783.06
Net Income Deductions
Free Electricity Furnished Borough
$ 41,466.34
Balance of Net Income
$ 203,316.72
Equipment
$ 47,785.82
69
ELECTRIC LIGHT DEPARTMENT ANALYSIS OF FIXED CAPITAL
Account
Jan. 1, 1942 Balance
Retirements and Additions
Dec. 31, 1942 Balance
Organization
$ 7,605.25
$ 7,605.25
Generating System, Land
21,885.80
21,885.80
Generating System, Power
Plant Structures
45,417.75
45,417.75
Generating System, Rail-
road Siding and Trestles
6,067.16
6,067.16
Generating System, Boiler
Plant Equipment
124,190.78
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
38,950.65
$ 266.60
39,217.25
Distribution . System, Over- head Conductors
55,111.61
617.79
55,729.40
Distribution System, Over-
head Transformers
51,093.31
1,249.33
52,342.64
Distribution System, Over- head Transformer Instal- lation
6,354.89
115.68
6,470.57
Distribution System Over- head Services
21,723.83
231.37
21,955.20
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
605.25
605.25
Distribution Svstem, Under- ground Transformer In- stallation
82.93
82.93
Distribution System, Under- ground Services
7.81
7.81
Distribution System, Meters
48,689.37
1,016.79
49,706.16
Distribution System, Meter Installations
8,291.50
299.93
8,591.43
Utilization System, Com- mercial Arc System
2.16
2.16
Utilization System, Munici- pal Street Arc System
18,535.38
18,535.38
Utilization System, Munici- pal Street Incandescent System
52,325.53
633.88
52,959.41
70
and Fixtures
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
1,278.86
1,278.86
General Tools and Equip-
ment
684.80
41.26
726.06
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
$1,036,600.43 $ 4,472.63 $1,041,073.06
ELECTRIC LIGHT DEPARTMENT-SINKING FUND
Balance in Sinking Fund January 1, 1942
$ 160,175.13
Transfer from Electric Light Department
38,400.00
Transfer from Water De-
partment
11,346.55
Interest Received (Time Certificates)
1,732.13
Interest. U. S. Treasurer, 2's, 1949-51
292.63
$ 211,946.44
$70,000 U. S. Treasury 2's, 1949-51
$ 70,185.94
Interest Accrued and paid on Purchase of $70,000 U. S. Treasury 2's
221.89
Balance in Treasurer's hands January 1, 1943
141,538.61
$
211,946.44
FREE LIGHTING AND POWER USED IN BOROUGH DURING 1942
Light
Public Comfort Station
$ 294.12
Traffic Signals
707.35
Street Lighting on Square
1,005.60
Parking Lot, West Wash- ington Street
457.08
Police Headquarters and Police Booth on Square
289.69
City Hall
478.27
City Hall, Water Heater
46.98
Friendship Fire Company
183.06
Junior Fire Company
269.56
71
Good Will Fire Company
221.13
Franklin Fire Company . . 210.14
Cumberland Valley Fire Company
83.61
Municipal Garage
161.31
Henninger Field
22.51
Light Plant Storage Shed
9.00
Light Plant, Fire Alarm Battery Charges
19.25
Park of the Valient
54.62
Emergency Lighting at
Light Plant
1,262.65
Disposal Plant
106.71
Disposal Plant, Settling Pump House
9.00
Disposal Plant, Control and Tool House
9.00
Disposal Plant, Pump House
40.15
Municipal Market
322.22
American Red Cross
40.36
Bomb Shelter (D. Harvey Diehl)
3.35
$ 6,306.72
Power
Franklin Fire Company
$ 60.60
Municipal Garage
70.80
Disposal Plant
1,324.91
Disposal Plant, Final Set- tling Pump House
372.70
Disposal Plant, Control and Tool House
125.84
Municipal Market
112.53
Power for Air Raid Sirens
123.29
$ 2,190.67
Arc Lighting of Streets $ 7,071.60
Incandescent Lighting of
Streets
25,897.35
32,968.95
Total
$ 41,466.34
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, 1942 $ 57.13
Balance to be collected Jan-
uary 1, 1943
$
57.13
ORNAMENTAL STREET LIGHTING LIENS
Balance to be collected Jan- uary 1, 1942 $ 68.85
Balance to be collected Jan-
uary 1, 1943
$
68.85
72
STATEMENT OF ASSETS AND LIABILITIES OF THE BOROUGH OF CHAMBERSBURG AS OF JANUARY 1, 1943
Assets
Cash in Treasurer's Hand, General Bor- ough
$ 5,196.75
Cash in Treasurer's Hands, Water Depart-
ment
29,985.17
Cash in Treasurer's Hands, Water Depart- ment Sinking Fund 12,989.71
Cash in Treasurer's Hands, Light Depart- ment
100,648.41
Cash in Treasurer's Hands, Light Depart- ment Sinking Fund
141,538.61
Cash in Treasurer's Hands, Bond Depart- ment
22,084.47
Cash in Treasurer's Hands, Bond Depart-
ment Sinking Fund
4,417.28
Cash in Treasurer's Hands, Borough Fire Fund
19,556.78
Cash in Collector's Hands, Electric Light Consumers' Deposit Account
27,897.52
$ 364,315.30
Borough
Bond
Borough and Bond
Tax Duplicate, 1928-1929
$ 202.62
Tax Duplicate, 1940-1941
$ 80.29
$ 293.22
Tax Duplicate, 1941-1942
144.33
433.05
Tax Duplicate,
1942-1943
284.01
871.78
$ 508.63 $ 1,598.05
$ 202.62 $ 2,309.30
Investments
Borough Fire Fund, $5,000 Borough of Mercersburg 41/2 % Bonds
$ 5,100.15
Borough Fire Fund, $50,000 U. S. War Savings Bonds, Series F
37,000.00
Light Department Sinking Fund, $70,000 U. S. Treasury 2%, 1949-51
70,185.94
Unpaid Tax Liens
4,288.81
Unpaid Paving Liens
1,233.74
Unpaid Sewer Assessments
88.00
Unpaid Sewer Liens
6,244.31
Unpaid Water Assessments
121.00
Unpaid Water Liens
2,117.61
Unpaid Electric Light Current Liens 57.13
Unpaid Ornamental Street Lighting Liens
68.85
73
Water Department Current Assets, Less Cash in Treasurer's Account 18,432.47
Light Department Current Assets, Less Cash in Treasurer's Account 62,566.47
Value of Water Distributing System
1,158,881.39
Value of Light Plant and Distribution System
623,966.37
Value of Disposal Plant and Main Trunk System
324,650.00
Value of Lateral Sewers
268,236.00
Value of Fire Houses and Apparatus
127,562.00
Value of City Hall, 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
23,000.00
Value of Municipal Market House
42,200.00
Value of Fourth Street Properties
3,000.00
Value o f Public Comfort Station
5,500.00
Value of West Washington Street Park- ing Lot
7,500.00
$3,240,480.84
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- celled 1941
12,000.00
Bonds Redeemed and Can- celled 1942
13,000.00
80,000.00
Balance Outstanding
$ 70,000.00
2% Improvement Bonds, is- sued September 1, 1938 Bonds Redeemed and Can- celled 1940
$ 145,000.00
$ 24,000.00
24,000.00
Balance Outstanding
$ 121,000.00
The above balances are the present actual indebted- ness of the Burgess and Town Council of the Bor-
74
orough of Chambersburg created without the authority of the vote of electors thereof.
Electric Light Consumers' Deposit Account Assets in Excess of Liabili- ties
27,897.52 $
3,021,583.32
$3,240,480.84
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 State, 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, 1942 $8,102.00
Borough Purposes-Taxes Levied, 1942 per Capita 8,102.00
= . 540
15,000
75
VALUE OF SERVICES RECEIVED FOR $1.00 OF BOROUGH TAXES LEVIED IN 1942
Costs
Taxes Levied for Borough Purposes
Borough Administration
Police Services
Public Health Services
Fire Protection Services
$ 48,727.46 divided by $8,102.00=$ 6.014 $ 43,855.20 divided by $8,102.00=$ 5.412 $ 3,026.24 divided by $8,102.00=$ .373 $ 25,513.81 divided by $8,102.00=$ 3.149 $ 48,359.49 divided by $8,102.00=$ 5.968
Street Department Services Street Lighting, Miscellane- ous Services $ 34,072.01 divided by $8,102.00=$ 4.205
Sanitary Sewage Services $ 19,459.00 divided by $8,102.00=$ 2.401 Comfort Station Services $ 1,211.04 divided by $8,102.00=$ .149
Parks and Playground Ser- vices $
8,196.52 divided by $8,102.00=$ 1.011
Total
$232,420.77 divided by $8,102.00=$28.68
VALUE OF SERVICES RECEIVED PER CAPITA
Estimated Population 15,000 Population
Borough Administration $ 48,727.46 divided by 15,000=$ 3.248
*Police Services
$ 43,855.20 divided by 15,000=$ 2.923
Public Health Services
$ 3,026.24 divided by 15,000=$ .201
Fire Protection Services
$ 25,513.81 divided by 15,000=$ 1.70
Street Department Services
$ 48,359.49 divided by 15,000=$ 3.223
Street Department, Miscella- neous Services
$ 34,072.01 divided by 15,000=$ 2.271
Sanitary Sewerage Services . $ 19,459.00 divided by 15,000=$ 1.297
Comfort Station Services
$ 1,211.04 divided by 15,000=$ .080
Parks and Playground Services $ 8,196.52 divided by 15,000=$ .546
Total
$232,420.77 divided by 15,000=$15.49
*Not included in Police Services is the Parking Meter Account, the Revenue from which, including collections and fines, etc., amounted to $17,490.38, and the expense of which, including operation and main- tenance of Parking Lot, amounted to $6,759.82.
Note: The Citizens of Chambersburg received in these services $232,- 420.77 of Value for which Taxes were levied for Borough pur- poses in the amount of $8,102.00. If you did 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 28.68 times what they were in 1942.
76
INDEX
Page
Personnel of the Borough Government-1942
2
Photographs of Borough Officials of the Borough of Chambersburg 4
Historical Sketch-Chambersburg 9
Historical Sketch-Police Department
9
Historical Sketch-Fire Department
10
Historical Sketch-Street Department
17
Street Department Report
Historical Sketch-Engineering Department
19
Historical Sketch-Municipal Market
19
Historical Sketch -~ Public Comfort Station
23
Historical Sketch-Parks and Playgrounds
23
Historical Sketch-Health Board
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
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