REGULAR MEETING
August 2, 1926
The meeting was called to order at 7:45 P.M. President Woodford presiding, with the following members of Council present: Messrs. Downes, Clements, Clark, Frear, Keith, and Hinkle.
Upon motion of Messrs. Clements & Clark Council dispensed with the reading of the minutes of last regular meeting.
Alderman’s Report
The Alderman’s report for the month of July showed five arrests and fines collected amounting to $10.95, check for same being turned over to the Treas.
Supt’s. Report
The following report of the Supt. after being read by the Clerk was accepted by Council on the motion of Messrs. Clements & Keith.
Supt’s. Report for Month of July
Total K. W. H. generated 116,870
Current used City Pumps 32,920
“ ” Street Lights 7,640
Tons coal consumed 240
Lbs. coal per K. W. H. 3½
The Water Works is probably in better shape to take care of the City in all emergencies, than ever before. It will be easily possible to get 1200 gallons per minute out of the wells. On test, 600 GPM was secured from the 12" well and 450 GPM from the old 8" well. The 12" well has a Cook strainer with 1150 sq. ft. of actual straining surface while the 8" well strainer is of the same make but has but 600 sq. ft. Frequent samples of water taken by the health Dep’t show it to be as pure as water can well be for domestic use, and every one should be proud of the abundant and pure water supply, the city now has. The recent raise in water rates shows that the total increase will amount to about 25%, and will put the water works where it will pay its own way, instead of making the electric plant support it, or the profits of the electric plant that should go into the Town Treasury, that have in the past gone to make up the efficiency of the water works, can now be used to pay off bonds or keep the tax rate down, as it should be. Yet the rates for water are as low or lower, than any on the Shore.
The total billing for current for the month of July amounts to $ 5,511.73
July amounts to 3,912.93
Leaving charged for pumping and St. lights 1,598.80
made up as follows: Street lights $ 611.20
Pumping water 523.80
Air Compressor 463.80
Paid into the Town Treasury this month $ 8,437.77
Paying for the well and sewers systems out of general receipts, has depleted the treasury and leaves some bills for current month unpaid. Both the wells and sewers are permanent improvements, and should be financed over a period of years, and I refer this to your honorable body for consideration.
Respectively submitted,
L. D. Shank, Supt.
TREAS. REPORT
Upon motion of Messrs. Clements & Frear the following report of the Treas. after being read by the Clerk was accepted, ordered in the minutes and filed.
Light Fund
Balance
General Fund
Over draft
Water Fund
Over draft
Special Fund
Balance
Total
Over draft
Committee on Accounts
Light Fund
Bills ordered paid
General Fund
Water Fund
Special Fund
Total
$ 13,735.64
6,017.63
14,242.73
878.07
9,156.65
1,196.30
945.48
907.64
1,191.14
4,239.56
Adjournment
There being no further business Council upon motion of Clements & Frear adjourned at 8:25 P.M.
Signed:
W. A. Green
Clerk of Council