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Water Department 39th Annual Report 4-1-1938 to 3-31-1939The Thirty-ninth ANNUAL REPORT • • • Waer Department City of Dubuque, Iowa April 1st March 31st 1938 - 1939 The Thirty -Ninth ANNUAL REPORT .... of the ... . Water Department City of Dubuque, Iowa April 1, 1938, to March 31, 1939 CONTENTS ENTS INTRODUCTION 1. Officers 3 2. Organization Chart 6 3. Data , 4. Total Revenue and Expenditures 5. Rates . Summary 11 7 8 9 FINANCE- SCHEDULE • Comparative Condensed Income and Balance Sheet 18 • Comparative Condensed Cash Receipt, Disbursement, and Net Bonded Indebtedness 19 Detailed Comparative Income Account 20 Detailed Report on Operating and Maintenance Expense 23 5. Total Investment 24 6. Net Increase in. Value Under City Manager Form of Government 25 7. Comparative Balance Sheet 26 8. Budget Balances and Overdrafts 23 9. Comparative Cash, Receipt and Disbursement Sheet 3 J 10. Reconcilement of Bank Accounts 33 11. Insurance in Force 35 36 37 12. Net Bonded Indebtedness and Investinents 13. Sinking . Fun1 Schedule and Surplus 14. Recapitulation of Valuation of Land, Buildings, Distribution System, Equipment, etc. 38 15. Inventory of Repairs, Tools, Supplies and Stock on Hand 41 16. Power Cost of Monthly Pumpage per thousand gallons 42 STATISTICS 1. Comparative Yearly and Daily Pumpage in Gallons 44 2. Comparative Statement 45 3. Chemical and Bacteriological Analysis of Water 46 4. Comparative Cost of Pumpage per Thousand .Gallons 49 5. Per Cent of Salable Water 50 6. Per Cent of Pumpage Accounted For 51 7. Miscellaneous _Report 53 8. Total Cost of Operating Cars and Trucks 55 DISTRIBUTION SYSTEM 1. Introduction and Activities 57 2. Main, Hydrant and Valve Reports 58 3. Distribution System —Piping 59 4. Distribution System —Valves, Hydrants and Meters 61 5. Main Extei signs ,,,,, , 62 CITY COUNCIL CARL, A. CLARK GEORGE R. MURPHY FRANK W. THOMPSON FRANK J. VAN DUELIVIAN ALBERT WHARTON A. A. RHOMBERG City Manager OFFICERS OF THE J. JOSEPH HAIL J. W. STRAUB DEPARTMENT Superintendent. Field Engineer. EDWARD M. TSCIIIRGI .Accountant. ESTH R FRrTSCHEI Stenographer and Clerk PAUL JOIINSON Extens'2on Foreman JOHN CARROL L Chief Engineer Pumping Station JoHN SCHMITT Meter Maintenance WIL,LIAM KENYON Hydrant Maintenance [j.�v?`ii. y.. SCENIC VIEWS OF DUBUQUE scenic Dubuque Iowa The Heart of the Upper Mississippi Valley. One of the Largest Manufacturing Centers in the Middle West Dubuque Has Unusual Transportation Facilities ---- Both Rail and Water; also an Air Port. THIRTY-NINTH ANNUAL REPORT OV THE WATER DEPARTMENT City of Dubuque, Iowa ORGANIZATION CHART MAYOR AND CITY COUNCIL. CITY MANAGER ADMINISTRATION. Superintendent of Water OFFICE Controller. & Cashier ACCOUNTANT Billing & Posting Machine Operators PUMPING STATIONS Chief Engineer. EAGLE POINT STATION; Engineers & Laborers SECRETARY Stenographer Timekeeper & Clerks METERS Repairers Inspectors & Readers WEST THIRD STATION Engineers & Laborers LEVEL STATION Engineers �c Laborers DISTRIBUTION SYSTEM Field Engineer MAIN EXTENSIONS Foreman & Laborers MAINS, VALVES, & HYDRANTS. Inspectors & Repairers HIGH SERVICE Elevated Tank & Standpipe WATER DEPARTMENT, CITY OF' DUBUQUIf, DATA First Plant started in 1870. Municipally owned since 1900.. SOURCE OF SUPPLY 6 Artesian Wells, 1500 feet, 6" to 12" diameter at bottom. 14 Shallow Wells, 75 feet to 100 feet deep, 6" to 12" at bottom. (For Emergency) Mine Tunnel known as The Level." PUMPING EQUIPMENT Eagle Point Station One Dayton -Dowd Centrifugal Electric Driven 8,000, 000 gals. One DeLaval Centrifugal Electric Driven 6,000,000 gals. One Snow Cross Compound Steam Driven 6 000,000 gals. One Holly Gaskill' Pump Steam Driven 5,000,000 gals. One Sterling Deep Well Turbine Electric or Gasoline Driven 2 5 00, 000 gals. Two Sullivan Air Compressors 2,500 cu. ft. per minute Level Station — One Dayton -Dowd Centrifugal Electric Driven 2,500,000 gals. One American Centrifugal Gasoline Driven 2,200,000 gals. West Third Street Station Two Dayton -Dowd Centrifugal Electric Driven 3,'5 00, 000 gals. STORAGE CAPACITY Eagle Point Reservoir capacity 65 0, 000 gals. Level Reservoir capacity 1,080,000 gals. West Third Street Reservoir —capacity 7,500,000 ga s. Delhi Street Standpipe —capacity 600,000 gals. Elevated Tank —capacity - 750,000 gals, DISTRIBUTION SYSTEM Eagle Point Station Pressure 98 lbs. Average Pressure 88 lbs. Fire Pressure 88 lbs. High Service, maxim m pressure 165 lbs. 43 808 Present Population of City , Purchase Price in 1900 $545,000,00. Present Value of Plant $1 68 4,18 8.4 7 Miles of . Mains 1 1 7.17 Number of Valves. 2,157 Number of Hydrants 889 Number of Meters 9,371 THIRTY=NINTH ANNUAL REPORT or THE TOTAL REVENUE AND EXPENDITURES Water Revenue $15 6, 810. 3 6 Miscellaneous Operating Revenue 106.00 Non -Operating Revenue 6,174.94 Total Revenue $163,091.30 Operating Expense $ 57,099.74 Maintenance Expense 11,826.77 Main Extensions 29,584.55 Other Betterments. 28,429.99 Sinking Fund Schedule 4,000.00 Total Expenditures $130,941.05 Surplus Unexpended $ 32,150.25 WATER DIL,PARTMENT, CITY OV DUBUQUE RATES (*) METER RATES-: All water bills become delinquent 15 days after the date of last reading. A deposit is required from all tenants. MONTHLY RATES, MINIMUM 63c (200 cubic feet) 1st 1,000, cu. ft. @ .225 per Hd. 2nd 1,000; cu. ft @ 18 per Hd. 3rd 1,000 cuft. @ 135 per. Hd. Next 7,000 cu. ft @' 117 per Hd. 5,000 cu. ft. @ 108 per Hd. 10,000 cu. ft. @ 099 per Hd. 25,000, cu. ft. @' .09 per Hd. 50,000 cuft @ `.072 per Hd. 100,000 cuft. @ 063 per Hd. Balance cuft. @ .054 per Hd. ig <<. QUARTERLY RATES, MINIMUM $1.90 (800 cubic feet) 1st 3,000 cu. ft. @ .225 per Hd. 2nd 3,000 cu. ft. @ .18 per I-1d. 3i: d 3,000 cu. 'ft. @ .135 per Hd. Next 21,000 cu. ft. @ .117 per Hd. 15,000 cu. ft. @ .108 per Hd. 30,000 cu. ft. @ .099 per Hd. 75,000 cu. ft. @ .09 per Hd. 150,000 cu. ft. @ .072 per Hd. 300,000 cu. ft: @ .063 per'I-1d. Balance cu. ft. @ .054 per Hd. monthly Minimum Charge -According to size of meters ; / 63c ; 3/4", $1.00; 1,,, $1.25 ; PA", $1.75 2 $2.00 ; 3�,, $3.00 ; 4", $4.00 ; 6", $6.00. FIRE PROTECTION RATES Heads Minimum Cost per Year up to 200 $ 25.00 200- 300 30.00 300- 400 = 35.00 400- 600 40.00 600- 800 : 45.00 800-1000 50.00 1000-1200 55.00 1200-1400 60.00 1400-1600 65.00 1600-1800 70.00 1800-2000 75.00 Heads Cost per Year 2000-2200 $ 80.00 2200-2400 85.00 2400-2600 90.00 2600-2800 95.00 2800-3000 100.00 3000-3500 105.00 3500-4000 110.00 4000-4500 115.00 4500-5000 120.00 5000-5500 125.00 5500-6000 130.00 Where patrons have installed a standpipe with provisions to hose connections, ade- quate additional charge is made. CONSTRUCTION PERMITS --FLAT RATE * Frame House $ 3.50 Brick House 5.00 Sidevvalk .01 / sq. yd. Concrete Bulk .05 cu. yd Stone Masonry .03 perch Brick Work .06 per M. Plastering .20 per Hd. sq. yds. Concrete Curb ..003 per lin. yd. Concrete Gutter .01 51 per sq. yd. Concrete Pavement .01 per sq. yd. Brick or Concrete. Manholes .50 each Steam Rollers 10.00 per season Asphalt Rollers 1.00 per block paving Wetting Down Sub -Gracie 1.00 per block The rate for water ` charged for other purposes, not mentioned herein, such as cir- cuses, carnivals, - fairs, skating rinks, swimming pools, tank wagons, cisterns, etc., will be made by the Superintendent, *-Add 2% State Sales Tax. 10 THIRTY-NINTH ANNUAL RI,,PORT ore THE 4444 k'R ELEVATED TANK AND TOWER WATER DEPARTMENT; CITY OP DUBUQUE 11 TO THE CITY COUNCIL AND CITY MANAGER: Dear Sirs We herewith submit for your approval our Thirty -Ninth Annual Report for the fiscal Year of 19 38-19 39, which exemplifies in detail the improvements, finance schedules, statistics, and data of the Water Works Department. The Net Profit for the year was $44, 2 5 5.14 or about 2 %2 % of the Total Plant Investment. The total revenue was $ 3, 81 1.72 more and the Total Expense increased $5,644.68. This increase in expense was due to the writing off of discarded steam equipment, which is being junked. The gross profit was used to extend and improve the Distri- bution System, Finance a $15 0, 000.00 P.W.A. Project at Eagle Point Station, Install a large sewer at Level Station, and many other minor improvements, which are listed on Page 24. P. W. A. Project In July, 1938, Consoer, Townsend and Quinlan, Consulting En- gineers of Chicago were engaged to help the City of Dubuque compile necessary information to make application to the Federal Emergency Administration of Public Works, for a Proposed $15 0, 000. 00 Improve- ment to consist of the following: No. 1-3 M.G.D. Artisian Well (1,560 feet deep) $ 19,977.70 No. 2-1,100,000 gallon Concrete Reservoir 38, 365.00 No. 3 3 %2 M.G.D. High Lift Pumping Unit 1 1,2 75.00 No. 4-New Addition toBuilding 52,769.00 No. 5-Heating, Plumbing and Pipe in Building 14,978.00 No. 6-Electrical Work in Building 1,200.00 No. 7 3 M.G.D. Deep Well Pump (Well No. 7) 8,000.00 No. 8-Supply Main to Pump House 3,000.00 No. 9—No. 7 Well Pump House 2,000.00 Total Estimate $151, 5 64.70 August 21, 19 3 8 Application for $ 6 7, 5 00.0 0 (4 5 %) grant on $150,000.00 Improvement at Eagle Point Station was filed at P.W.A. Regional Office at Omaha, Nebraska. August 30th, 1938 $40,000.00 was temporarily transferred from Water Department Sinking Fund to General Fund. This was approved by the State Comptroller. $82, 5 00.00 (5 5 %) was deposited in the First National Bank, Dubuque, Iowa, in a separate Construction Account. September 13, 1938 Federal Emergency Administration of Pub- lic Works notified the City of Dubuque of their approval and that the Project Number would be known as Iowa 1684-F. 12 THIRTY-NINTH ANNUAL REPORT OP THE October 3, 1938-The City Council of the City of Dubuque ac- cepted the '567,500.00 grant offer from P.W.A. October 24, 193e-City Council instructed City Clerk to hold Public Hearing and Advertise for Bids on Contract No. 1, Deep Well. November 7, 1938-Public Hearing on Contract No. 1, Deep Well. November 10, 1938-Bids Received on Contract No. 1, Deep Well. Tentutive Award was made to the lowest bidder C. W. Varner, of Dubuque, lo7A-a, for $17,542.00. November 17, 1930-Final Award on Contract No. 1. DecernbeT 5, 1938-City Council instructed City Clerk to hold Public Heai inp: End Advertise for Bids on Contract No. 2, Reservoir. December 19, 1938--P'ublic Hearing on Contract No. 2, Reservoir. December 22, 1938-Bids Received on Contract No. 2, Reservoir. December, 27, 1938-Tentative award to the lowest bidder, Anton Zwack, Inc. for $38,365.00. January 3, 1939-Final Award on Contract No. 2. January 3, 1939-City Council instructed City Clerk to hold Pub- lic Hearing and Advertise for Bids on Contract No. 3, High Lift Pump- ing Unit; No. 4, New Addition to Pumping Station; No. 5, Heating and Plumbing and Piping, and No. 6, Electrical Work. January 16, 1939-Public Hearing on Contract No. 3, 4, 5, and 6. January 26, 1939-Bids received on Contracts 3, 4, 5, and 6. Tentative award to lowest bidders on: Contract No. Contract No. Contract No. 4-Anton Zwack, Inc., of Dubuque, Iowa, for $52,769.00 5-L.inchan & Molo, of Dubuque, Iowa, for $14,978.00 6-United Electric Co., of Dubuque, Iowa, for $1,200.00 February 5th, 1939-Final Award on Contract No. 4, 5, 6. March 10, 1939-Tentative award to lowest base bid on Contract No. 3, New High Lift Pumping Unit, A. Y. McDonald Mfg. Co., Du- buque, Iowa, for $10,656.85. (P.W.A. would not approve this award). March 31st, 1939. The Physical completion of P.W.A. Project at Eagle Point Station is 18.37c. The Water Department has sufficient funds in the Sinking Fund to more than offset all the Bonded Indebtedness. We are practically out of debt, and will have paid for all the Improvements under Con- tract at Eagle Point Station from the Department's Earnings by March 31st, 1940, WATER DEPARTMENT, CITY OV DUBUQUI Additional improvements should be made to Water Works System, from the department's earnings as follows 1. Raze the remaining section of the Old Building at Eagle Point Station, which is now used for storing heavy materials and supplies, and replace with a Modern Fire Proof Building to match New Building now under construction. (Estimated cost $30,000.00.) 2. Purchase sufficient property between C. M. & St. P. R. R. tracks and Rhomberg Avenue, opposiie New Pumping Station Main Entrance, for direct ingress and egress. (Estimated cost $7,500.00). 3. Construct a Well House over Well No. 5 and install a 1,500,000 gallon per day electric driven Turbinc Pump. (Estimated cost $7,500.00). 4. Construct a 500,000 gallon Ethel storage tank at West Third St. Pumping Station to be used when the 7,500,000 gallon reservoir is out of service. (Estimated cost $20,000.00). The Net Value of the Water Plant to the City is $1,770,685.56 or $751,299.63 more than in 1920. The Water Department has not received any tax levy or hydrant rental since 1920, and furnishes free to the City all water used by the Street, Sewer, Park, Recreation and Fire Departments, and all City Buildings. 20 % of the City Manager's, Auditor's and Treasurer's salaries are paid from the Water Works Fund. $20,000.00 in cash will be taken from the Water Works Earnings for the Fiscal Year of 1939-194,0 to retire City of Dubuque Bonded In- debtedness. The items mentioned in this paragraph will save the City about $67,000.00 during the fiscal year 1939-1940. Schedule No. 1-Page 18 Comparative Condensed Income and Balance Sheet is a summar- ized statement of Loss and Gain. The Net Income was $1,832.96 less than last year. The Balance Sheet shows $35,150.25 more assets and $9,104.89 less liabilities or a Net Gain of $44,255.14 in the City's Un- reserved Interest. Schedule No. 2-Page 19 Comparative Cash Receipts, Disbursements and Net Bonded In- debtedness, exemplifies the total receipts, disbursements, and Fund Bal- ances, together with the Sinking Fund Investments. The Cash on Hand March 31st, 1939 in the General Fund is $92,037.62. The Sinking Fund has $1,645.40 cash, $141,000.00 in Investments and $2,006.50 in Accrued Interest Outstanding. THIRTY-NINTII ANNUAL, REPORT Or. TH] Schedule No. 3—Pages 20 and 21 Detailed Comparative Income Account. This schedule is a de- tailed report of the. Operating and Non -Operating Revenue and the Operating Maintenance, Depreciation and Interest Expense. The Total Revenue increased $3,811.72. The expenses were $5,644.68 more, making the loss of $1, 832.96 over last years' profit. Schedule No. 4—Page 23 Detailed Report of Operating and Maintenance Expense. Explains according to divisions and code classifications, the different items of expense. Schedule. No. 5-Page 24 Total Investments. Shows the present value of the Total Plant In - Vestment. During this year $5 8, 5 76.4.2 was spent for Improvements and $40, 5 49.45 was allowed for Depreciation and Sale of Old Equip- ment, making the Total Investments as of March 31 st, 1939, $1, 65 6, 529.07. Schedule No. 6-Page 25 Improvements and Finances. Exemplifies the Net Increase in Value Under the Council, Manager Form of Government. The Total amount expended for improvements was $1, 204,166.28. Of this total, $ 705,- 5 08.31 was spent in adding 51 miles of water mains. All these im- provements were financed by the Water Works Funds, without any tax levy. A comparison of the two Balance Sheets reveals a Net Increase of $ 751,299.63 for the 19-year period. Schedule No. 7—Pages 26 and 27 Comparative Balance Sheet is a statement of the Value of the Water Works, and the Net Increase for the past fiscal year. On Page 26 are the Fixed Assets allowing for Depreciation. The following page shows the Net Worth or Proprietory Interest to the City of $1 7 70, 685.5 6 Schedule No. 8—Pages 28 and 29 Budget Balances and Overdrafts. The budget as adopted has the following balances; in the General Fund the Total Expenditures were $42,5 78.95 less than was contemplated. This is due to the P.W.A.. Project at Eagle Point only being 18.3% complete. The Revenue in the General Fund was $ 8, 4 2 8.7 8 over the estimate, leaving an unex- pended balance of $51, 00 7.7 3. In the Sinking Fund the Additional WATER DEPARTMENT, CITY Or DUBUQUE 15 Receipts amounted to $1, 9 2 3.5 2, and the expense was the same as anticipated, leaving a Sinking Fund Balance of $1, 92 3.5 2 and a Com- bined Balance of $ 5 2, 9 31.5 2. Schedule No. 9—Pages 30 and 31 Comparative Cash Receipt and Disbursement, Sheet. During the past fiscal year $21 7, 7.40.5 8 was collected in the General Fund, together with the Cash Balance at the beginning of the year of $1 7, 844.15, mak- ing a total Cash On Hand and Received of $2 3 5 , 5 84. 7 3. The Disburse- ments in the General Fund amounted to $14 3, 5 4 7.1 1 which includes $4,000.00 transferred to the Sinking Fund. The General Fund Balance March 31 st, 1939, was $9 2, 0.3 7.62 In the Sinking Fund the Total Receipts and Cash Balance amounts to $90,005.40. Of this amount $88, 360.00 was expended leaving a Cash Balance of $1, 645.40' and a Combined Balance of $9 3, 683.02. $46, 000.00 worth of Investment Bonds were sold. The Bonded. Indebtedness was decreased $39,000.00 leaving a Total Bonded Debt of $1 70,00000 as of March 31, 1939. Schedule No. l 0 Page 32. Reconcilement of Bank Account. The Outstanding Warrants as o March 31 st, 1939, amounted to $1 891.09 and are all drawn against the General Fund. Schedule No. 11---Page 35 Insurance in Force: Is a statement of the different kinds of in- surance, the amount and coverage. Schedule No. 12----Page 36 Bonded Indebtedness and Investments included Total Indebted- ness and the Sinking Fund Investments, Accrued Interest Outstanding and Cash On Hand March 31 st, 1939. The Investments amount to $141,000.00 and are as follows $29,000.00 of City Sewer and Im- provement Bonds $1 12,000.00 of Primary Road, County Road and Municipal Bonds of Several. Iowa Counties. The interest rates vary from 2 %4 to 5 % . There is no delinquent principal or interest outstanding on any investment in the. Sinking Fund. Schedule No. 13—Page 37 Sinking Fund Schedule is a complete picture of the Bonded Indebtedness and the proposed retirement schedule. The surplus as of March 31 st, 1939 is $1 19, 801.90. 16 THIRTY-NINTH ANNUAL REPORT Or TI-IE r k• M1 Y-. :k r' < '•.v'.;: v �m riff r {hh:: • • ••����}}hh :4tvrf }:Ov #': y'k4}} q �k { vQ' $: }} .t G •} •.}•�nf;,fi;v ,•yrn'•ti i},.tr?W�.•rti:'..3H.��.}. �+i}}•...v.J r : rf: '..•.:t },:: : u : �-:.ik::}...... : -:vim:{.:..f.:::•nn'..$i%}:ir}Y.$:::2{a,{.}:k.t}::3{• . of .�•..:. smenaitillf }�,rv}; .•r:rvvvM}t4f:n•K.,K•.K{:•kP v lf 4,4 :..:...s .:.............:. wry EAGLE POINT STATION, WWEIR AND RESERVOIR WATER DEPARTMENT, CITY Or DUBUQUE 17 Schedule No. 14—Page 38 Recapitulation of Valuation of Land, Buildings, Distribution Sys- tem, Equipment, Etc. This schedule lists the value at the beginning of the fiscal year, the additions and depreciation during the past year and the present value, which is $1, 65 6, 5 29.0 7. Schedule No. 15—Page 41 Inventory of Repairs, Tools and Stock Room; includes the inven- tory increases and decreases for the year. The present value of the Inventory as of March 31 st, 1939 is $2 7, 65 9.40. Schedule No. 16—Pages 42 and 43 Power Cost and Monthly Pumpage per Thousand Gallons, exem- plifies in detail the Monthly and Yearly Pumpage and Power Cost. 1,257,867,000 gallons of water were pumped at a power cost of $24,277.10. The various statistics pertaining to the operations of the Water Department are enumerated on Pages 44 to 55. The statistics listed do not directly pertain to the financial operation of the department, but supply important data and show the activities of this department. The Activities of the Distribution System are listed beginning on Page 57 and are followed by complete Main, Hydrant and Valve Re- ports. Page 58 to 61 showa complete detailed description of the Piping, Hydrants, Valve and Meters in Service. The Annual Report is completed with a list of the increase in mains, hydrants and valves for the past fiscal year. Our Department wishes to take this opportunity to thank the City Council, City Manager and all City Departments for the` 'many favors and courtesies shown us during the past year. I, personally, wish to thank the Water Department Employees, with whom I am more closely associated for their splendid work. It is through their willing efforts andco-operation that we are able to com- pile this detailed report. Respectfully submitted, WATER DEPARTMENT, CITY OF DUBUQUE, IOWA, J. J. HAIL, Superintendent. 18 THIRTY-NINTH ANNUAL REPORT OP THE TO THE CITY MANAGER: Dear Sir: I herewith submit for your approval a report in detail (Pages 18 to 56), which includes the Financial Schedules and Statistics of the Water Department, and hope that the following explanations will meet with your approval. Respectfully submitted, J. J. HAIL, Superintendent and Cashier. SCHEDULE NO. 1 COMPARATIVE CONDENSED INCOME AND BALANCE SHEET Gain+ INCOME. ACCOUNT— 1938-1939 1937-1938 Loss— Revenue (1) $ 156,916.36 $ 151,983.59 $ 4,932.77+ Net Operating Expenses (3-4-5) 109,476 1_6 102,013 37 7,462.79— Operating Profit $ 47,440.20 $ 49,970.22 $ 2,530.02— Total Revenue (1-2) $ 163,091.30. $ 159,279.58 $ 3,811.724 Total Expense (3-4-5-6) Net Income for Year $ 44,255.14 $ 46,08.8.10 $ 1,832.96 — 118,836.16 113,191.48 5,644.68— BALANCE SHEET — Total Assets (7) $1,981,835.74 $ 1,946,685.49 $ 35,150.25 + Total Liabilities (8) 211,150.18 220,255.07 9,104.89+ City's Unreserved Interest $ 1,770,685.56 $ 1,726,430.42 44,255.14+ 1. Operating Revenue 2. Non -Operating Revenue 3. Operating Expense 4. Maintenance Expense 5. Depreciation 6. Interest on Indebtedness 7. Includes Allowance for Depreciation 8. Bonded Debt and Consumers' Deposits. WATER DEPARTMENT, Crry 07 DUBUQUE SCHEDULE NO. 2 COMPARATIVE CONDENSED CASH RECEIPTS AND DISBURSEMENT SHEET'S GENERAL FUND— —1938-1939— -1937-1938— Cash on Hand April 1st $ 17,844.15 $ 36,106.17 Operating Receipts $162,133..92 $156,168.82 Non -Operating Receipts S5,606.66 6,832.68 Total Receipts $217,740.58 $163,001.50 On Hand and Received $235,584.73 $199,107.67 Disbursements $139,547.11 $133,963.52 Transferred to Sinking Fund 4,000.00 47,300.00 Total Disbursements Cash on Hand March 31st SINKING FUND Cash on Hand April 1st $ 23,481.88 Total Receipts 66,523.52 On Hand and Received $ 90,005.40 Total Disbursements 88,360.00' Cash on Hand March 31st .Combined Balance March 31st ..,..,, $143,547.11 $ 92,03.7.62 $ 1,645.40 $ 93,683,02 $ 1,460.74 66,001.25 $ 67,461.99 43,980.11 $181,263.52 $ 17,844.1.5 $ 23,481.88 $ 41,'326.03 NET BONDED INDEBTEDNESS— —March 31st, 1939— —March 31st, 1938-- Total Bonded Indebtedness $170,000.00 $209,000.00 Less : Loan to General Fund $ 30,000.00 Sinking Fund Investment 141,000.00 $187,000.00 Sinking Fund Cash 1,645.40 $ 23,481.88 Accrued Interest Outstanding 2,006.50 2,442.45 Total Value of Sinking Fund $174,651.90 $212,924.33 Sinking Fund Surplus ,,,,,;,,,,,,,,,,,; ,,,,.,,,, $ 4,651-.90 $ ,3:,924.33 THIRTY-NINTH ANNUAL REPORT Or THE SCHEDULE NO. 3 DETAILED COMPARATIVE INCOME ACCOUNT. OPERATING REVENUE- Meter Rates Flat Rates Fire Protection Rates Less : P olloz ing All''ow noes : Leaks and Refunds Loss (Unpaid Operati ,,7c Revenue) State Sales Tax -1938-1939- $158,001.72 294.02 2,461.67 Total Water• l even,; Interest Charge for Main Extension Taps Penalties and Meter Tests -Land . Rental. Total Miscellaneous Operating Revenue Total Operating Revenue NON -OPERATING REVENUE Cash Bills Discounted Storage Accounts -(Credits) Interest Rec'd' from Bond Investments Actual Value frdn P.W.A. Grant Additional for Estimated Accts Receivable 288.71 623.08 3,035.26 70.00 1.00 35.00 52.87 42.74 6,087.57 $ 6,183.18 Less : Loss (Unpaid Non -Open. Revenue) 8.24 Total .Non --Operating Revenue Total Revenue $160,757.41 $ 3,947.05 $156,810.36 106.00 $156,916.36' $ 6,174.94 $163,091.30 OPERATING EXPENSE - Indebtedness Incurred $ 59,248.72 Less Credits and Refunds 63.50- Inventory : Increase or Decrease Prepaid Insurance -- Total ;Operating Expense Amount Fo.rwctracd,... $ 59,185.22. 314.08+ $ 59,499.30 2,399.56 -1937-1938- $153,089.57 379.43 2,479.16 $ 485.05 705.00 2,934.02 97.50 2.00 35.00 109.27 42.13 6,889.48 800.00 7,840.88 544.89 $155,948.16 $ 4,124.07 $151,824.09 25.00 134.50 $151,933.59 $ 7,295.99 $159,279.58 $ 53,725.35. 206.33- $ 53,519.02 147.02- $ 53,371.82 1,343.58+ $ 57,099.74 $ 54,715.40 $ 57,009.74 $163,091.30 $ 54,715°,40 $159,279.58 WATER. DEPARTMENT, CITY 0r DUBUQUE DETAILED SCHEDULE NO. 3 COP'ARATIVE INCOME ACCOUNT Continued Amount : For` Bard eCl MAINTENANCE EXPENSE-7 Indebtedness Incurred $ 11,986.83 Less Credits and Refunds 238.39- Inventory, Increase or Decrease $ 11,748.44 78,33 + Total Maintenance Expense $ 11,826.77 DEPRECIATION EXPENSE Total Depreciation $ 38,789.65 Less • Sale of Old Equipment 1,760.00 Total 'Depreciation Expense 40,549.65 INTEREST EXPENSE Interest on Bonded Debt $ 9,360.00 Premium and Accrued Interest on Investment Bonds Purchased Premium on Outstanding Bonds Matured in Advance -1938-1939- 1937-1938- 57,009.74 $163,091.30 $ 54,715.40 $159,279,58 $ 10,440.00 252.25 287.86 Total Interest Expense 9,360.00 10,980.11 Total Expense Net Profit or Proprietory Increase per Year City's Proprietory Interest, April lst City's Proprietory Interest, March 3lst REVENUE DERIVED Meter Rates 94.5% Flat Rates .2% Fire Protection 1.5% Miscellaneous Operating .1 % Non -Operating 3.7% 100.0% $118,836.16 $113,191.48 44,255.14 $1,726,430.42 $1,770,685.56 46,088.10 $1,680,342.32, $1,726,430.42 EXPENDED 35.1% Operating Expense 77.2% Maintenance Expense 24.8% Depreciation 5.7% Interest from Bonds, etc. 27.2% Net Profit for Betterment 100.0% 04811100 6ti • *15' !' aH2n f iw : »n+a'^ ,�y�p�' MNSy� "�'. Y' ` 1' 441 LEVEL PUMPING STATION -NEW CENTRIFUGAL PUMP SCHEDULE NO. 4 DETAILED REPORT ON OPERATING. EXPENSES DESCRIPTION- i Admnis- tration Eagle Point Station W. Third Eighth Level Street Station' Street Station Storage Elevated Tank and Standpipe Mains, Meter Division Hydrants & Valves TOTALS Salaries and Wages $*9,990.00 $ 8,681.54 $ 2,511.21 $ 2,414.35 $ $ $ 121.05 $ 3,124.00 $ 26.30 $ 26,868.45 Traveling 128.00 128.00 Office and Postage 675.46 675.46 Printing and Advertising 226.78 226.78 Material and Supplies 1 438.011 821.381 109.941 99.96 .05 285.26.1 152.381 1,906.98 Heat, Light and Power 1 1 18,110.51 4,433.73 2,336.66 11.22 I 24,892.12 Insurance 1 58.00 967.93 204.79 47.99 20.67 .96 118.541 91.64 1,510.52 State Use Tax 1 164.64 I I I I 164.64 Miscellaneous 1 102.361 188.95 181.24 172.99 71.251 10.001 726.79 TOTALS 1$11,783.251$28,770.311$ 7,440.911$ 5,0.71.951$ 31.941$ 122.01 $ 3,599.051$ 280.321 $ 57,099.74 5-Includes 20% of City Manager's, Auditor's and Treasurer's Salaries. DETAILED REPORT ON MAINTENANCE EXPENSE DESCRIPTION - Adminis- tration Eagle Point Station W. Third Street Station Level Station Eighth Street Storage Elevated Tank and Standpipe Meter Division Mains, Hydrants & Valves TOTALS Salaries and Wages Office and Miscellaneous ... Grounds Buildings Artesian Wells Pumps Air Compressors and Air Lines Compressor Belts and Drive Motors Switch Board and Wiring Boilers and Heating Chlorinators District System and Reservoirs TOTALS 1$ 299.31 1$ 238.80 $ $ 299.311•$ 40.61 5.55 24.06 74.14 124.221 17.821 .831 5.83 382.84 914.701$ 97 1 125.501 I$ I$ 295.291 42.83 339.09 $ 2.93 39.50 17.35 63.421 65.20 22.80 228.12 564.82 $ 2.70 11$ 3,387.3711$ 3 516.86 997.631 1,101.29 703.00 1$ 1,000.331$ 4,488.66 $ 4,219.861 $ 7,268.53 299.31 2.70 43.54 5.55 64.53 74.14 124.22 35.17 359.54 71.03 22.80 3,455.71 11,826.77 THIRTY-NINTH ANNUAL, R1 PORT O] TH1�♦ 24 THIRTY-NINTH ANNUAL RJ1PORT OI' THE. SCHEDULE NO. 5 TOTAL INVESTMENTS TOTAL, INVESTMENT, APRIL 1, 1938 ADDITIONS AND CONSTRUCTIONS- 149-A-Administration E-New Office Equipment 149-B--Plant and Distribution System: E-31-Eagle Point -Grounds E-31-Eagle Point -Chlorinator E-32-West Third -Electric Clock E-33-Level Station -Switch Board E-33-Level Station -Venturi Meter E-33-Level ' Station -Sewer E-36--Elevated Tank -Grounds E-37--New Meters E-37-Meter Division -New Buffer E-37-Meter Division -Chairs E--38-Dist. System -New Truck 149-BE310-P\%VA Project E. Pt. Station Docket Iowa 1684-F 149-B--112ain .lxtensions A-38-Salaries and Wages $ 11,455.19 E-38-Pipe, Hydrants and Valves, etc 14,090.06 F-38-Maintenance and Equipment 55.15 G-38-Material and Supplies 2,554.58 I-38-Insurance 1,206.76 J-38-Miscellaneous, Plans, etc. 222.81 Total Additions and Constructions LESS DEPRECIATION Buildings $ 2,28.6.88,. Water Supply 1,816.91 Water Storage 3,629.59 Distribution ` System 15,752.62 Steam Boilers 261.40 Electric Centrifugal Pumps and Compressors 3,538.57 Steam Pumps 6,752.82. Steam C. I. , Pipe and Valves 401.50 Electrical Equipment 1,106 52 Cranes 91.41. Station Miscellaneous Equipment 526.87 Main Extension Equipment 406.00 Tapping, Hydrant, Valve Equipment 27.00 Meter Equipment 1,308.86 Office equipment 470.50 Discarded Equipment 412.20 41370 962 70 $ 1,376.40 10.15 1.58 59.00 618.00 $ 678.58 30.72 30.72 1,300.00 55.08 7.14 $ 1,362.22 705.31 $1,639,064.18 331.84 $ 4,163.38 $23,934.77 29,584.55 $58,014.54 $1,697,078.72 Actual Depreciation $38,7'89.65 Sale of Old Equipment 1,760.00 Total. Depreciation Total Investments -March 31st, 1939 $ 40,549.65 $1,656,529.07 WATER DEPARTMENT, Ci'rY OIL` DUBUQUE SCHEDULE NO. 6 IMPROVEMENTS AND FINANCES EXEMPLIFYING THE NET INCREASE IN VALUE UNDER THE, CITY MANAGER FORM OF GOVERNMENT FROM 1920-1939. IMPROVEMENTS EAGLE POINT STATION - Buildings and Land $ 68,281.62 Wells 41,679.30 Equipment 146,947.81 $256,908.73 WEST THIRD STREET STATION -- Buildings and Land $ 13,989.58 Equipment 17,194.52 Coverings Reservoir 36,500.00 $ 67,684.10 25 LEVEL STATION - Building and Land Equipment Covering Reservoir STANDPIPES AND ELEVATED TANK - Delhi Street Standpipe West Third and College Elevated Tank New Meters, Repair Shop and Equipment New Meters Additional Improvements MAIN EXTENSIONS Year Miles Cost Year Miles $ 7,309.17 14,961.83 11,428.00 $ 33,699.00 $ 28,592.71 58,385.48 $ 86,978.19 20, 663.72 17,175.81 15, 548.42 Cost Year Miles Cost 1920 1.17 $13,811.01 1927 1.75 $18,639.71 1933 1.74 $32,802.19 1921 2.85 42,227.46 1928 1.95 19,447.43 1934 57 18,327.27 1922 4.7'6 57,5.63.37 1929--2.96 34,1.71.22 1935 25 12,294.99 1923 9.71 129,825.41 1930 3.30 37,862.44 1936 57 15,750.09 1924 7.27 95,390.53 1931-3.86 41,697.34 1937 98 24,413.50 1925 3.50 38,695.28 1932 1.63 ` 23,192.47 1938 1.17 29,584.55 1926 .90 19,812.05 TOTAL 50.89 miles at a cost of $ 705,508.31 Total Improvements -froze 1920 to 1939 $1,204,166.28 NET INCREASE IN VALUE SINCE 1920 ASSETS- Mar. 31, 1939 May 31, 1920 Entire Value of . Plant and Inv. (Depr. All) $1,684,188.47 $1,016,990.44 Accounts Receivable 27,649.40 1,109.48 Deferred Charges to Future Operations 3,308.35 Cash on Hand General Fund 92,037.62 Sinking Fund Investments and Cash 174,651.90 Increase $ 667,198.03 26,539.92 3,308.35 4,046.27 87,991.35 174,651.90 Total Assets $1,981,835.74 $1,022,146.19 $ 959,689.55 LIABILITIES Bonded Indebtedness and Loans $ 200,000.00 $ Deposits --Main Extensions 1,083.26 Deposits -Consumers' Accounts 9,295.34 Accounts Payable (Sales and Use Tax) 771.58 771.58 $ 200,000.00 2,760.26 1,677.00 9,295.34 Total .Liabilities (Bonded Debt Incl.) $ 211,150.18, $ 2,760.26 $ 208,389.92 Total Net Worth to City $1,770,685.56 .$1,019,385.93 $ 751,299.63 Total Liabilities and Net Worth r.,. $1,981,835.74 $1,022,146.19 $ 959,689.55' 26 • THIRTY-NINTH ANNUAL REPORT OP THE SCHEDULE NO. 7 COMPARATIVE BALANCE SHEET FIXED ASSETS—Undepreciated— Land Buildings Water Supply Water Storag Distribution System Steam Boilers Elec. Cent. Pump y anal Air Compr. Steam Pumps Station C. I. Pipe and Valves Electrical Equipment Cranes Station Miscellaneous Equipment Main Extension Equipment 'rapping, Hydrants and Valve Equip Meter Equipment Office Equipment Discarded Equipment P.W.A. Project 1684F ASSETS -March 31, 1939- 52,985.37 118,576.27 96,488.46 313,359.90 1,515,349.73 6,535.00 92,537.25 36,841.00 42,881.60 29,929.95 4,570.50 19,260.95 14,455.10 4,370.66 39,877.12 12,053.97 12,900 80 73,934.77 $2,436,908.40 ALLOWANCE FOR DEPRECIATION- -March 31, 1939— Land $ 1,564.00 Buildings 54,931.66 Water Supply 43,674.15 Water Storage 71,484.09 Distribution System 442,739.95 Steam Boilers 4,443.80 Elec. Cent. Pumps and Air Compr. 45,193.46 Steam Pumps 36,841.00 Station C. I. Valves and Pipe 9,764.21 Electrical Equipment 16,793.67 Cranes 1,559.74 Station Miscellaneous Equipment 6,6 51.71 Main Extension Equipment 12,830.68 Tapping, Hydrant and Valve Equip3,180.00 Meter Equipment 7,630.81 Office Equipment 8,195.60 Discarded Equipment 12,900.80 Total Value of Land, Buildings, Distribution System, Equipment, Etc. $ 780,379.33 $1,656,529.07 —March 31, 1938 51,922.95 118,576.27 96,488.46 313,359.90 1,485,765.18 6,535.00 92,535.67 36,841.00 42,881.60 29,929.95 4.570.50. 18,229.10 14,455.10 3,665.35 38.514.90. 11,722.13 12,900 80 $2,378,893.86 —March 31, 1938— 1,564.00 52,634.78 41,857.24 67,854.50 426,987.33 4,182.40 41,654.89 28,338.18 9,362.71 15,687.15 1,468.33 6,124.84 12,424.68 3,153.00 6,321.95 7,725.10 12,488.60 $ 739,829.68 $1,639,064.18 WATER DEPARTMENT, CITY oi" DUBLTQUE 27 SCHEDULE NO. 7 COMPARATIVE BALANCE SHEET Continued ASSETS -March 31, 1939- —March 31, 1938- Total Value of Land, Buildings, Distribution System, Equipment, Etc. $1,656,529.07 $1,639,064.18 INVENTORY --- Pipe, Hydrants and Valves $ 16,543.09 Repairs in Stock 5,821.68 Tools 2,484.11 Supplies on Hand 1,584.33 Stock Account 1,226.19 CURRENT ASSETS Meter Rates Outstanding (Billed) Meter Rates Outstdg, (Not Billed) Flat Rate Outstanding Fire Protection Rates. Outstanding Main Extension Interest Outstanding: Miscellaneous Total Account Receivable Cash on Hand, General F'und Cash Loan:, Dock Fund Cash Loan, Library Building DEFERRED CHARGES TO FUTURE OPERATIONS Insurance Paid in Advance SINKING FUND Loan to General F'und Cash on Hand Total Investment Accrued Interest Outstanding Total Assets FIXED LIABILITIES- B onded Indebtedness Cash Loan from Sinking Fund CURRENT LIABILITIES— Unpaid State Sales and Use Tax Accounts Payable Deposits —Consumers Accounts Deposits —Main Extensions 17,624.55 9,800.00 7.00 70.00 147.85 27,649.40 92,037.62 $ 25,507.65 5,900.01 2,367.30 1,825.78 1,386.53 $ 27,659.40 . 19,837.61 9,800.00 41.24 5.00 $ 119,687.02 $ 3,308.35 30,000.00 1,645.40 141,000.00 2,006.50 $ 174,651.90 $1,981,835.74 83.40 29, 767.25 17,844.15 5,500.00 3,662.52 $ 37,014.27 $ 56,773.92 $ 908.79 23,481.88 187,000.00 2,442.45 $ 212,924.33 $1,946,685.49 LIABILITIES --March 31, 1939— —March 31, 1938— $ 170,000.00' $ 209,000.00 30,000.00 771.58 9,295.34 1,083.26 Total Liabilities City's Proprietory Interest or Net 'Vorth. Total Liabilities and Net Worth $ 11,150.18 $ 211,150.18 $1,770,685.56 $1,981,835.74 925.16 9,246.65 1,083.26 $ 11,255.07 $ 220,255.07 $1,726,430.42 $1,946,685.49 28 TIIIRTY-NINTH ANNUAL RZP-oRT oV THE SCHEDULE NO. 8 BUDGET BALANCES AND OVERDRAFTS April 1, 1938 to March 31, 1939 Budget Additional REVENUE Estimate Receipts Revenues Revenue Meter Rates $142,800.00 $159,302.99 $158,001.72 $ 15,201.72 ± Flat Rates 255.00 328.26 294.02 39.02 t Fire Protection Rates 2,295.00 2,396.67 2,461.67 16,6.67 t $145,350.00 $162,027.92 $160,757.41 $ .15,407.41 t Less Refunds r nd Allowances and State Sales Tax 4,950.00 2,976.31 3,947.05 1,002.95 t Total for Water Rates $140,400.00 $159,051.61 $156,810.36 $ 16,410.36 t Interest Charges. Main. Extensions Miscellaneous $ $ $ $ 100.00 106.00 106.00 6.00. t Total O j5erat ng Re enue .... $140,500.00 $159,157.61 $156,916.36 $ 16,416.36 t Cash Bills Discounted 52.87 52.87' t Storage Account -Credit 42.74 42.7'4 t Miscellaneous -Non -Operating 14,162.52 55,606.66x 6,079.33 8,083.19 T. Total Revenue $154,662,52 x-Includes $40,000.0.0 Loan --„.from Sinking Fund. GENERAL FUND- OPERATING EXPENSE- 149-A-Administration A -Salaries and Wages B-Traveling Expense C-Office Expense D-Printing and Advertising G-Material and Supplies I -Insurance J-Miscellaneous $214,764.27 $163,091.30 $ 8,428.78 t Budget Indebtedness Estimate Incurred Expense $ 9,990.00' $ 9,990.00 $ 9,990.00 125.00 128.00 128.00 800.00 695.46 675.46 300.00 226.78 226.78 800.00 400.77 438.01 100.00 93.40 58.00 500.00 268.10 267.00 Balances. and Overdrafts 3.00 124.54 73.22 3 61.99 42.00 .� 233.00 * 149-B-Plant and Distribution System: A -Salaries and Wages $ 18,000.00 $ 16,880.45 $ 16,878.45 $ 1,121.55 G-Material and Supplies 1,500.00' 1,197.07 1,46,8.97 31.03 H-Heat, Light and Power 25,000.00 24,896.62 24,892.12 107.88 * I- Insurance 4,500.00 3,816.68 1,452.52 3,047.4,8 J-Miscellaneous 1,225.00 655.39 624.43 600.57 ; GENERAL FUND - MAINTENANCE EXPENSE-- 149-A--Administration : A -Salaries and Wages F-Maintenance 300.00 299.31. 149-B-Plant and Distribution System: A -Salaries and Wages . $ 8,500 00 $ 7,370.92 F-Maintenance 13,620.00 4,316.60 *-Balances f-Revenue over Budget Estimate 2-Revenue under Budget Estimate §-Overdrafts $ 62,840.00 $ 59,248.72 $ 57,099.74 $ 5,740.26 * $ $ $ 299.31 $ 7,268.53 4,258.93 .69 * $ 1,231.47 * 9,361.07 * $ 22,420.00 $ 11,986.83 $ 11,826.77 $ 10,593.23 W.A.TIIR DEPARTMIiaNT, CITY or DUBUQUI;. SCHEDULE NO. BUDGET BALANCES AND OVERDRAFTS Continued April 1, 1938 to March 31, 1939 GENERAL FUND- BETTERMENTS= 149-A-Administration : Budget Estimate. E-Office Equipment $ 1,150.00 149-B-Plant and Distribution System A -Wages -Main Extensions . $ 12,020.00 A -Wages -Other Betterments 1,490.00 E-Material-Main Extensions 15,000.00 E-New Equipment 10,000.00 E-New Meters 3,000.00 E-Other Betterrn'ts (PWA 1684F) 42,000.00' 29 Balances Indebtedness and Incurred Expense Overdrafts $ 331.84 $ 331.84 $ 818.16 * $ 11,582.49 $ 11,455.19 $ 564.81 829.75 829.75 660.25 .K 10,674.62 18,129.36 3,129.36 § 2,811.13 2,811.13 7,188.87:,: 1,300.00 1,7'00.00 -►_ 24,917.27' 23,157.27 18,842.73 * $ 84,660.00 $ 51,147.10 $ 58,014.54 $ 26,645.46 r` REVENUE -SINKING FUND- Amount Trans from General Fund$ 3,600.0.0. $ 4,000.00 Interest from Bond Investments 5,000.00 6,523.52' $ 4,000.00 $ 400.00 't 6,523.52 1,523.52 t $ 8,600.00 $ 10,523.52 $ 10,523.52 $ 1,923.52 EXPENSE SINKING FUND - Interest on Bonds Outstanding $ 9,360.00 $ 9,360.00. $-. 9,36,0.00 Account Int. on Investment Bonds $ 9,360.00 SUMMARY GENERAL FUND - Operating Expense $ 62,840.00 $ 57,099.74 $ 5,740.26 * Maintenance Expense 22,420.00 11,826.77 11,593.23 * Betterments 84,660.00, 58,014.54 26,645.46 * $ 9,360.00 $ 9,360.00 Budget Revenue or Estimate Expense Balances and Overdrafts t Total Expense $169,920.00 $126.941.05 $ 42,978.95 * Transfer to Sinking Fund $ 3,600.00 $ 4,00'0.00 $ 400.00 Total Expenditures $173,520.00 $130,941.05 $ 42,578.95 * Total Revenue $154,662.52 $163,091.30 $ 8,428.78 t General Fund Balance $ 18,857.48 $ 32,150.25 $ .. $ 51;007.73 * SINKING FUND -- Transfer from General Fund $ 3,600.00 $ 4,00'0.00' $ 40'0.0'0 t Receipts from Investments 5,000.00 6,523.52 1,523.52 t $ 8,600.00 $ 10,523.52 $ 1,923.52 t Total Expense $ 9,360.00 $ 9,360.00 $ * Sinking Fund Balance $ 1,923.52 * Actual Budget Balances and Additional Revenue x $ 52,931.25 * *-Balances f-Revenue over Budget Estimate $-Revenue under Budget Estimate §-Overdrafts x-To be used to finance PWA Project at Eagle Point Station THIRTY-NINTH ANNUAL REPORT or THE SCHEDULE NO. C MPARATIVE CASH RECEIPTS AND DISBURSEMENTS GENERAL, FUND RECEIPTS -- OPERATING- -1938-1939- Cash on Hand, April 1st $ 17,844.15 -1937-1938- $36,106.17 Metered Rates $159,302.99 $153,175.50 Flat Rates 328.26 352.16 Fire Protection Rates 2,396.67 2,481.66 Total Receipts for Water $162,027.92 Interest from Main. Extension Taps 70.00 Penalties and Tests 1.00 Rent of Land 35.00 Total Operating Receipts $162,133.92 NON-OPERATING- P.W.A. Grant for E. Pt. Improvements Consumers' Deposits $ 2,426.71. Sale of Meters and Couplings 529.55 Repair of Meters 199.88 Sale of Corporation Cocks 24.00 Loan from Water Works Sinking Fund 40,000.00 City Dock Board Fund Loan Returned5,500.00 Library Bldg. Fund -Loan Returned 3,662.52 Maintenance Charges 149.50 Private Main Extensions 568.16 Sale of Old Equipment and Material 2,508.80 Miscellaneous 37.54 Oii, Hand and Received GENERAL, FUND DISBURSEMENTS- 149-A-Administration A -Salaries and Wages $ 7,920.00 A -Salaries and City. Administration * 2,070.00 B-Traveling 128.00 C-Office and Postage 695.46 D-Printing and Advertising 226.78 E-Purchase of Equipment 331.84 F-Maintenance 299.31 G-Materials and Supplies 400.77 I --Insurance 93.40 J-1-Miscellaneous 103.46 J-2-Refund Consumers' Deposits 2,378.02 J-3-Transferred to Other City Funds J-4-State Use Tax J-5-Transferred to Sinking Fund J-6-State Sales Tax 377.17 14,000.00 2,976.31 $1.56,009.32 $ 25.00 97.50 2.00 35.00. $156,168.82 $F 2,714.99 443.34 150.09 35.61 1,957.33 685.64 643.13 55.00 147.55 $217,740.58 $235,584.73 $ 7,400.42 2,028.39 49.36 537.32 203.51 128.44 670.85 50.50 91.03 2,307.61 9,000.00 67.35 47,300.00 2,884.91 $163,001.50 $199,107.67 Amount Forwarded $ 32,000.52 $235,584.73 $ 72,719.69 $199,107.67 '"-20% of City Manager's Auditor's and Treasurer's Salary Paid from Water Department Fund WATER DEPARTMENT, CITY o1 DUBUQUE 31 SCHEDULE NO. 9 COMPARATIVE CASH RECEIPTS AND DISBURSEMENTS Continued 1938-1939- 1937-1938 Amount Forwarded $ 32,000.52 $235,584.73 $ 72,719.69 $199,107.67 149-B-PLANT AND DISTRIBUTION SYSTEM ASalaries and Wages $ 24,251.37 E-Purchase of Equipment 2,186.38 F-Maintenance 4,309.10 1,197.07 24,896.62 3,816.68 J-Miscellaneous 655,39 K-Stock Account 1,650.47 G-Materials : and Supplies H-Heat, Light and Power I=Insurance 149-B-MAIN EXTENSIONS AND A --Salaries and Wages E-Pipe and Specials 3,646.66 E-Hydrants and Valves 2,437.96 E-Lead, Leadite, Jute, Etc. 219.00 F-Maintenance 55.15 G-Material and Supplies 2,842.40 I -Insurance 1,210.80 J-Miscellaneous 217.28 J-New Level Station Pump 624.75 J-New Elevated Tank and Tower J-P.W.A. Eagle Point Station 24,917.27 $ ` 62,963.08 BETTERMENTS- $ 12,412.24 Total Disbursements $ 22,358.76 3,965.45 5,018.38 1,546.45 23,765.59 603.33 609.85 3,907.44 $ 61,775.25 $ 14,484.43 10,290.05 7,681.24 18.54 3,701.79 677.20 415.22 9,252.66 247.45 $ 48,583.51 $ 46,768.58 $143,547.11 $181,263.52 'Cash on Hand, General Fund, March 31, 1939 SINKING FUND RECEIPTS - Amount Transferred, General Fund $ 4,000.00 Interest from Investment Bonds 6,523.52 Sale of Investment Bonds 46,0'00.00 Refund (Overpayment) F'd Loan 10,000.00 * Transfer -Part Pay., Gen. Total Cash Deposited Cash on. Hand, April 1st $ 66,523.52 23,481.88 On Hand and Received $ 90,005.40 SINKING FUND DISBURSEMENTS - Interest on Bonds $ 9,360.00 Investment Bonds Purchased Accrued Int. and Prem Transferred -Loaned to General Fund 40,000.00 Bonds Matured 39,000.00 $ 88,360.00 $ 92,0'37.62 $ 47,300.00 7,201.25 11,500.00 8,000.00 $ 74,001.25 1,460.74 $ 75,461.99 $5 ,980.11 Cash on Hand, Sinking Fund, March 31 $ ,1,645.40 Combined Cash Balance' on Hand, March 31 $ 93,683.02 5-Authorized by State Controller. $ 17,844.15 $ 23,481.88 $ 41,326.03 32 THIRTY-NINTH ANNUAL REPORT OF' THE. F tytw�,'ryoc,:2�:: .. ..rrt.•.n.w.•.wn•. a/4rrh n•rtf l'vr't���f?i rr'# F:Nt HIGH LIFT r z EAGLE POINT STATION AIR COMPRESSORS WATER DEPARTMENT, CITY Or DUBUQ E 33 SCHEDULE NO. 10 RECONCILEMENT. OF BANK ACCOUNT MARCH 31, 1939 GENERAL, FUND Balance as Per Bank Record $ 93,928.71 Deduct Outstanding Warrants : Warrant Number Voucher Number Amount 7630 614 $ 2.08 8080 668 183.93 8083 671 29.90 8136 675 125.00 8137 675 90.00 8138 .675 65.00 8139 675 45.83 8140 675 20.42 8141 675 20.00 8142 675 50.00 8143 675 100.00 8144 . 675 65.00 8145 675 65.00 8146 675 77.50 8147 675 67.50 8148 675 90.00 8149 675 75.00 8150 675 75.00 8151 675 75.00 8152 675 75.00 8153 675 75.00 8154 675 75.00 8155 675 67.50 8156 675 93.75 8157 675 70.00 8158 675 56.93 8159 675 55.75. $ 1,891.09 Cash on Hand, General Fund $ 92,037.62 SINKING FUND Balance as per Bank Record $ 1,645.40 Deduct Outstanding Warrants Cash on Hand, Sinking and . $-- 1,645.40 Combined Cash Balance $ 93,683.02 34 THIRTY-NINTH ANNUAL, REPORT off' THE EAGLE POINT STATION -NO. 6 WELL HOUSE WATER DEPARTMENT, CITY oi' DUBUQUE 35 SCHIEDULE NO. 11 INSURANCE IN FORCE MARCH 31, 1939 FIREINSURANCE Eagle Point Old Building and Contents $ 7,500.00 Eagle Point New Fireproof Building and Contents 12,000.00E West Third Street Fireproof Building and Contents 1,300.00 Level Buildings and Contents 20,000.00 Eighth Street Buildings and Contents 4,000.00 Meter Repair Shop Contents at City Garage 1,000.00 Office Fixtures, Equipment and Contents 4,500.00 Basement (City Hall) and Contents 1,000:00 $ 51,300.00 TORNADO INSURANCE Eagle Point Buildings and Contents $ 5,000.00 ACCIDENT INSURANCE ON EQUIPMENT All Equipment at Eagle Point, West Third and Level Pumping Station —per accident $ 20,000.00 COMPENSATION AND EMPLOYEES' LIABILITY INSURANCE, All employees, including Office Help (cm person) $ 5,000.00 Two or more persons 10,000.00 PUBLIC LIABILITY INSURANCE One Person $ 10,000.00 Two or more persons 20,000.00 TRUCK AND AUTO INSURANCE Liability and Property Damage —One Person $ 5,000.00 Two or more persons 10,000.00 SURETY BONDS J. Joseph Hail, Superintendent and Cashier $ 5,000.00 E. M. Tschirgi, Accountant 1,000.00 Esther Fritschel, Clerk 1,000.00 Allen Kane, Clerk 1,000.00 $ 8,000.00 36 THIRTY-NINTH ANNUAL REPORT OP THE SCHEDULE NO. 12 BONDED INDEBTEDNESS AND INVESTMENTS as of March 31, 1939 BONDED INDEBTEDNESS Improvements -Issued April 1, 1923-Interest Rate 4,A% $102,000.00 April 1st, 1940, date of maturity $ 25,000.00 April 1st, 1941, date of maturity 30,000.00 April 1st, 1942, date of maturity 22,000.00 April 1st, 1943, date of maturity 25,000.00 $102,000.00 Improvements -Issued April 1, 1924-Interest Rate 414 0 April 1st, 1940, date of maturity $ 10,000.00' April 1st, 1941, date of maturity 10,000.00 April lst, 1942, date of maturity 10,000.00 April 1st, 1943, date of maturity 10,000.00 April 1st, 1944; date of maturity 28,000.00 $ 68,000.00 $ 68,000.00 Total Bonded Indebtedness $170,000.00 SINKING FUND BOND INVESTMENTS AND CASH SURPLUS City of Dubuque -Sewer Bonds 4%70 City of Dubuque -Improvement , Bonds $ 4,000.00 25,000.00 $ 29,000.00 Tama County Road Bonds 41/4% $ 25,000.00 Ringgold County Court House Bonds 4T/4.% 3,000.00 Monona County Funding Bonds 5 % 3,000.00 Spirit Lake Water Works Bonds 5 % 10,000.00 Dubuque County Funding Bonds 4 % 10000.00 Dubuque County Funding Bonds 3%°70 11,000.00 Howard County Primary Road Ref. Bonds 24% 5,000.00 Wayne County Primary Road Ref. Bonds 21A% 5,000.00 Dubuque City Primary Road Ref. Bonds .... . 2%% 10,000.00 Polk County State of Iowa Fund Bonds 214% 25,000.00 City of Des Moines Impr. Fund Bonds 272cio5,000.00 $112,000.00 Total Bond Investments Loan-L-Water 07oi Works General Fund Sinking Fund -Cash on Hand Accrued IntereStOutstanding Total Worth of Sinking Fund $141,000.00 30,000.00, 1,645.40 2,006.50 $174,651.90 Sinking Fund Surplus $ 4,651,90 SINKING FUND 6 z 41 0 0 E a) C:) (2) X,. cd a) a) c) (:) <1- c ,r) CD, 0 00 a) 0 CD, 0, a) a) -ci UD a) ;1 cd 'CD 0 P:1 ; PROPOSED SCHEDULE "c90 Y2 (I) C/) 0 C-,13 00 P-414 rciA w A g fr4 0 0 • 0 pg <eci 'oNT °lass' WATER DEPARTMENT, CITY or, DuBuQuE 0000 CD, (2) 1,, 00 cD, In \c) c) \c) co c) CXD CXD CXD r-, c'I m -th ,r) CD 00 CD, 0000 000-. 01 o; CT \C$ CT 4 tr) 0.0000 ,-, CT CD 000-. c:P co c,lc,A \c) co c,) \CD cX) C2) CXD c:) cX) 000n-0,-0,- 01co CD N cr) Cr) Cr) .th Cr) Cr) LC) r-, r-, r-, r-, (2) CD (2) (2) CD CD (2) CD CD (2) CD CD CD CD C2) CD CD CD (2) CD (2) CD CD (2) . • • • • • • • • . • . 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DESCRIPTION LAND - Eagle Point Station $ 20,981.81 $ 413.70 $ $ 21..395.51 West Third Street Station 10,134 28 10 13428 Level Station 9,528.98 618.00 10,146.93 Eighth Street Storage 1,000.00 1.000.00 Delhi Street Standpipe 3,524.27 3,524.27 Elevated Tank and Tower 5,189.61 30.72 5,220.33 Value of Land $ 50,358.95 $ 1,062.42 $ $ 51,421 37 BUILDINGS Eagle Point Station $ 44.143.56 $ $ 1,653.19 $ 42,490.39 West Third Street Station 12,300.44 315.40 11.995:04 Level Station 6,894.98 243.52 6.651.46 Eighth Street Storage 2,602 51 84.79 2,517.72 Value of Buildings $ 65,941.49 $ $ 2,296.88 $ 63,644.61 WATER SUPPLY - Eagle Point Station $ 45,831 22 $ $ 1,716.91 $ 44.114,31 Level Station 8,800.00 100.00 8,700.00 Value of Water Supply WATER STORAGE Eagle Point Station ,$ 17.446.31 $ $ 234.00 $ 17,212.31 West Third Street Station. 131,537.28 1,565.92 129,971.36 Level Station 22,876.00 216.00 22,660.0,E Delhi Street Standpipe 21,543.96 550.37 20,993. r9 Elevated Tank and Tower 52,101.85 1,063.30 51,033.55 Value of Water Storage $ 245,505.40 $ $ 3,629.59 $ 241.875.81 DISTRIBUTION SYSTEM - Piping 952,662.63 $ 22 315.99 $ 12,885.93 $ 962,092.69 Valves 41,604.51 1,907.39 1,246.77 42,265.13 Hydrants 64,510.71 5,361.17 1,619.92 68,251.96 Value of Distribution System , $1,058,777.85 $ 29,584.55 $ 15,752.62 $ 1,072.609.78 Value of Steam Boilers at Eagle Point Station. $ 2,352.6,0. $ $ 261.40 $ 2,091..20 DISCARDED EQUIPMENT- Eagle Point Station WATER DEPARTMENT, CITY OP DUBUQUE 39 SCHEDULE NO. 14 RECAPITULATION OF VALUATION OF LAND, BUILDINGS, DISTRIBUTION SYSTEM, EQUIPMENT, ETC. Continued DESCRIPTION Value as of April 1, 1938. Value of Steam Pumps at Eagle Point Stations , $° 8,502.82 Value of C. I. Pipe and Valves at Eagle Point Station $ 33,518.89 Deprecia- Additions tion and Value as of and Con- Sale of Old March 31, structions Equipment 1939 $ 8,502.82 $ $ 401.50 $ 33,117.39 ELECTRICAL EQUIPMENT Eagle Point Station $ 10,855 26 $ $ 854.35 $. 10,000.91 West Third Street Station 3,387.54 252.17 3,135.37 Value of Electrical Equipment $ 14,242.80 $ $ 1,106.52 $ 13,136.28 Vale, of Cranes at Eagle Pont Station 3,102.17 $ $ 91.41 $ 3,010.76 MISCELLANEOUS REQUIREMENT Eagle Point Station $ 8,032.39 $ 962.70 $ 276.77$ 8,718.32 West. Third Street Station 1,371.28 10.15 56.12 1,325.31 Level. Station 2,700.59 59.00 193.98 2,565.61 Value of Miscellaneous Equip't...... $ 12,104.26 $ 1,031.85 $ 526.87 $ 12,609.24 Value of ]Plain .Extension Equipment $ 2,030.42 $ $ 406.00 $ 1,624.42 Value of Tapping, Hydrant and Valve Equipment $ 512.35 $ 705.31 $ 27.00 $ 1,190.66 Value of Meter, Repair Shop Equipment and Garage $ 32,192.95 $ 1,362.22 $ 1,308.86 $ 32,246.31 Value of Office Equipment $ 3,997.03 $ 331.84 $ 470.50 $ 3,858.37 Value of P.W.A Project Eagle Point to 3-31-39 $ $ 23,934.77 $ $ 23,934.77 Total Value of Operating Equipment $ 1,638,651.98 $ 53,014.54 $ 40,137.45 $ 1,656,529.07 Level Station 46.20 46.20 Eighth Street Storage 366.00 366.00 Value of Discarded Equipment $ 412.20 $ . $ 412.20 Total Value of Land, Buildings, Dist. System and , Equipment $ 1,639,064.18 $ 58,014.54 $ 40,549.65 $1,656,529.07 40 THIRTY-NINTH ANNUAL, R]1PORT 0P THM EAGLE POINT STATION -PUMPS AND SWITCH BOARD WATER D 1PARTM1;NT, CITY or DUBUQU2 • 41 SCHEDULE NO. 15 VALUE OF REPAIRS, TOOLS, SUPPLIES AND STOCK ROOM DESCRIPTION Value as of Value as of April 1, Decrease Increase March 31, 1938 1939 Value of Extension Cast Iron Pipe, Hydrants and Valves on Hancl $ 25,507.65 $ 8,964.56 $ $ 16,543.09 REPAIRS - Eagle Point Station - Steel and Flange Pipe $ 230.35 $ 30.74 $ $ 199.61 Pump Room 546.83 16.90 563.73 Level Station 151.60 10.60 141.00 Meters 1,910.69 105.32 2,016.01 Tapping, Hydrants and Valves 3,060.54 159.21 2,901.33 Value of Repairs in Stock $ 5,900.01 $ 78.33 $ $ 5,821.68 TOOLS - Eagle Point Station - Pump Room $ 561.10 $ 26.40 $ $ 534.70 Boiler Room 189.75 107.25 82.50 West Third Street Station 71.05 3.35 74.40 Level Station 137.40 7.80. 145.20 Meters 138.25 10.93 127.32 Tapping, Hydrants and Valves 313.10 87.80 400.90 Extensions 956.65 162.44 1,119.09 Value of Tools in Stock $ 2,367.30 $ $ 116.81 $ 2,484.11 SUPPLIES - Eagle Point Station - Pump Room ,$ 164.28 $ 142.45 $ $ 21,83 Electrical 283.01 43.73 326.74 Boiler Room 197.44 165.84 31.60 West Third, Street Station 66.46 37.26 103.72 Level Station 125.08 34.53 90.55 Tapping, Hydrants ancl, Valves 233.54 32.71 266.25 Office 782.97 39.33 743.64 Value of Supplies on Hand $ 1,852.78 $ 268.45 $ $ 1,584.33 STOCK ROOM SUPPLIES - Meters $ 1,227.83 $ 135.89 $ $ 1,091.94 Corporation Cocks 158.70 24.45 134.25 Value of Stock Room Supplies $ 1,386.53 $ 160.34 $ $ 1,226.19 Entire. Value of Inventory $ 37,0'14.27 $ 9,354.87 $ $ 27,659.40 42 THIRTY-NINTH ANNUAL, REPORT Or THE SCHEDULE NO. 16 POWER COST OF MONTHLY PUMPAGE PER THOUSAND GALLONS EAGLE POINT STATION (Lift 224 Feet) Mo. Yr. Thousand Gallons Pumped Days Operated Steam Elec. Cost of Pumpage Steam Electric Total Cost Cost Per Mil. Gals.. April '38 May '38 June '38 July '38 Aug. '38 Sept. '38 Oct. '38 Nov. '38 Dec. '38 Jan. '39 Feb. '39 Mar. '39 61,900 73,180 75.510 83,930 85,330 78,410, 82,460 71,000 75,280 75,290 70,650 78,860' 15% hrs. Totals 911,800 1,5/ hrs. 30 31 30 31 31. 30 31. 30 31 31 28 31 365 $76.25 $ 1,142.40 1,387.20 1,489.20 1,581.00 1,744.20 1, 560.60 1,621.80 1,326.00 1,387.20' 1,509.60 1,366.80 1,530.00 $ 1,218.65 1,387.20 1,489.20 1,581.00 1,744.20 1,560.60 1,621.80 1,326.00 1,387.20 1,509.60 1,366.80 1,530.00 .0185 .0190 .0197 .0188, .0204 .0199 .0197 .0,187 .0186 .0200 .0193 .0194 Light Cost $'6.45 7.68 4.14 3.16 3.16 4.45 3.59 4.69 5.00 6.33 6.45 5.12 $76.25 $ 17, 646.00 $ 17,722.25 60.22 Daily Average 2,498 .21 48.34 48.55 .0193. .165 Eagle Point Station is operated between 6 :00 P. M. and 6:00 A. M. off Peak Load, Flat Rate 1 cent per K.W.H. In case of emergency water may be pumped between 6:00 A. M. and 6:00 P. M., without any additional charge. WATER DEPARTMENT, CITY Or DUBUQU2 43 SCHEDULE NO. 16 POWER COST O'F MONTHLY PUMPAGE PER THOUSAND GALLONS Continued WEST THIRD STREET STATION (Lift 200 Feet)' Thousand. Gallons Pumped Pump- age 16,327 16,965 18,175 18,209 18,955. 17,341 19,081 16,591 17,983 16,273 14,434 17,153 $ 344.25 353.74 371.36 430.49 379.49 353.65 373.62 353.88 361.96 343.16 324.28 351.30 COSTS Per M. Gals. De- mand LEVEL STATION (Lift 250 Feet) Thousand Gallons Pumped COSTS Pump - age .0211 .0209 . 0204 .0241 .0200 .0200 .0200 .02'10 .0201 . 0211 .0220 .0210 100 100 100, 100 100 100 100 100 100 100 100 100 8,893 9,910 8,97E 10,556 9,924 10,559 11,048 10,978 12,103 12,615 11,080 11,934 207,487 568. $4,240.18 11.62 128,576 $ 148.82 165.75 148.31 171.46 173.71 171.77 186.76 182.58 203.80 2.12.1.6 188.29 203.49 $2,156.90 Per M. Gals. TOTAL COST AND TOTAL PUMPAGE Total Cost No. of M. Gallons Pumped. .0167 .0167 .0165 .0160 .0174 .0162 .0169 0100 .0170 .0168 .0170 .0169 .0193 100 352 5,91 .0167 $ 1,711.72 1,914.37 2,013.01 2,186.11 2,300.56 2,091.92 2;186.79 1,862.46 1,957.96. 2,072.33 1,886.84 2,093.03 87,120. 100,055 102,661 122,695 114,209 106,310 112,589 98,569 105,366 104,182 96,164 107,947 $24,277.10 1,257;867 66.51 34.46 West Third Street Station is operated between 6:00 A. M. and 6:00 P. M. Com- mercial Rate of about 2 cents per K.W.H. Level Station is operated between 6:00 P. M. and 6 :00 A. M. Off Peak Load, Flat Rate 1 cent per K.W.H. STATISTICS NO. 1 N1iPARATIVE YEARLY AND DAILY AVERAGE PUMPAGE AND CONSUMPTION IN GALLONS LOW SERVICE HIGH SERVICE TOTAL CONSUMPTION TOTAL PUMPAGE Year Eagle Point Station Level Station West Third Street Yearly Daily Yearly Daily Yearly Daily Yearly Daily Yearly Daily 1923-'24 915,0'85,425 2,507,083 2.54,398,000 396,707 1,169,493,425 3,205,7901 1,169,483,4251 3,203,790; 1924-'25 8.05,729,135 2,207,477 210,325,000 607,162 11,289,000 30,920 1,016,054,135 2,814,639 1,027,343,135 2,845,568 1925-'26 1 789,870,0001 2,164,0281 131,258,200' 359,885 99,906,000' 273,717 921,228,200 2;523,913 1,021,134,200; 2,797,630 1926-'27 766,670,000; 2,100,466 154,077,000 422,129 103,588,000 283,803 920,747,000 2,522,595 1,024,335,000 2,805,398 1927-'28 703,960,00.0 1,937,049 199,851,000 546,041 79,274,000 216,596 908,8,11,0'00' 2,483,000' 988,085,000 2,699,686 1928-'29 801,380,000; 2,195,562 176,708,000 484,132 92,432,000' 253,i238 978,088,000 2,679,094 1,070,520,000 2,932,932 1929-'30 816,840,000 2,237,644 188,350,00.0 516,028 81,667,000 223,726 1,005,190,0;00 2,753,672 1,086,857,000 2,977,398 1930-'31 1931-'32 725,96,0,000 726,930,000 1,988,932 1,991,589 138,033,0'00 130,205,000. 378,164 356,726 120,043,000 155,0'62,000 328,05 424,828 863,993,000 8.57,135,0'00 2,367,096 2,348,315 984,036,000 . 1,012,197,000 2,695,981 2,773,143 1932-'33 677,300,000 1,885,167 121,568,000' 333,063 152,152,000 416,855 802,604,000 2,198,904 951,020,000 2,605,535 1933-'34 1934-'35 714,450,000 775,700,000 1,957,397 2,125,205 119,483,000 123,471, 000 327,350 338, 277 145,060,000 169,393,000 397,425 464 090 827,578,000 870, 641,000 2,267,337 2,385,317 978,893,000 10'68 564 0.00 2,682,172 2 927 2 1935-'36 - 803,770,000 2,196,092 127,781,000. 349,128 162,31.9,000 443,495 918,0'14,000 2,508,581 1,093,870,000 2,988,715 1936-'37 872,420,000' 2,390,192 118,621,000 324,989 202,115,000 553,739 973,195,0'00 2,666,287' 1,193,157,000 3,268,9'02 1937-'38 840,870,000 2303,753 113,403,0'00. 310,693 201,643,000 552,447 945,775,000 2,591,164 1,155,916,0001 3,166,893 1938-'39 911,800,000 2,498,0'82 128,576,000 379,660 207,487,000' 568,458 1,029,181,0001 2,819,087 1,257,867,0001 3,417,531 MONTHLY AND DAILY AVERAGE CONSUMPTION AND PUMPAGE FOR THE YEAR Month Low Pressure System High Pressure System Monthly Daily Monthly Daily TOTAL CONSUMPTION TOTAL PUMPAGE Monthly , Daily Monthly Daily April 1938 44,113,000 1,470,433 25,220,000 840,667 69,333,000 2,311,100 871,120,000 2,904,000 May 1938 55,27'0,00'0; 1,782,90'3 26,875,000 866,935 82,145,000 2,649,838 100,055,000 3,227,580 June 1938 56,345,000 1,878,167 27,151,000 905,033 83,496,000, 2,783,200 102,661,000 3,422,0'33 July 1938 63,891,000' 2,061,000 28,765,000 927,903 92,656,000 2,988,903 122,695,000 3,635,322 Aug. 1938 66,275,000 2,137,903 28,879,000' 931,581 ` 95,154,0'00 3,069,484 114,209,000 3,684,162 Sept. 1938 60,169,000 2,005,633 27,900,000 930,000' 88,069,000 2,935,633 106,310,000 ` 3,543,667 Oct. 1938 58,889,000' 1,899,645 30,129,000 971,903. 89,018,000 2,871,548 112,589,000 3,631,903 Nov.. 1938 54,409,000 1,813,633 27,569,000 918,967 81,978,000. 2,732,600 98,569,000' 3,285,633 Dec. 1938 57,087,000' 1,841,516 30,086,000 970,516 87173,000, 2,812,032 10.5,366,000 3,398,903 Jan. 1939 58,917,00'0 1,900,000 28,888,000 931,871 87,805,000 2,832,419 104,182,000 3,360,582 Feb. 1939 56,216,000 2,007,714 25,514,000 .911,214 8.1,730,000 2,918,928 96,164,000 3,434,428 Mar. 1939. 61,537,000 1,985,064 29,087,000 938,293 90,624,000 2,923,355 1 107,947,000 3,482,158 TOTAL 6;93,118,000' 1,898,634 336,063,000 1 920,40'7' 1,029,181,000 2,819,087 11,257,867,000 3,417,531 STATISTICS NO. COMPARATIVE STATEMENT 1932-1933 1933-1934 1934-1935 _ 1935-1936 1 1936-1937 1937 -1938 1 1938-1939 � 1 Water Receipts $ $ 131, 638.93 $ 130,282.61 $ 141,464.601$ 139,007. 541$ 156,160.511$ 15 6,168.821$ 162,133.92 Operating and Maintenance Expense 64,716.25 66,303.45 68,448.35 71,236.971 68,858.44 66,423.90 68,926.51 Expense for Month Cost of Power Used 5,393.02 22,323.16 5,525.29 24,162.01 5,704.03 27,394.52 5,936.41 27,341.14 5,738.20 25,025.72 5,535.20 22,517.33 5,743.88 24,277.10 Cost Power per Million Gallons Pumped 23.47 24.68 25,64 24.99 20`.98 19.48 23.61 Operating -Profit per Million Gals Pumped... 42.05 37.05 35.32 33.18 38.49 43.23 46.11 Total Receipts per Million Gals. Pumped ... 166.21 136.80 138.581 132.45 172.62 141.00 157.67 Bonded Indebtedness 302,000.00 272,000.00 272,000.00 272,000.001 232,000.00 209,000.001 170,000.00 Value of Sinking Fund 188,792.69 177,849.45 204,734.561 213,316.801 192,714.96 212,924.33 174,651.90 Cost of Betterments 28,165.691 47,506.141 48,286.441 36,815.43 71,711.56 45,576.421 58,014.54 Cost of Mains Laid 23,192.471 32,802.191 18,327.271 12,294.991 13,734.04 24,413.50 i 23,934.77 1 Number of Fire Hydrants 788 806 809 809 816 834 889 Total Number of Miles of Mains 111.80 113.54 114.11 114.36 114.96 115.94 117.17 Total Number of Valves 1,918 1,960 1,998 2,010 2,0'34 2,079 2,157 Total Number of Meters 9,124 9,188 9,278 9,346 9,443 9,553 9,371 Average Daily Consumption in Gallons 51 531 55 58 63 601 64 HJNIN- XUIHJ4 7VfNNy 0 2T .TtiVM nonana 46 THIRTY-NINTH ANNUAL REPORT OI THE STATISTICS NO. 2 IOWA GEOLOGICAL SURVEY CHEMICAL WATER ANALYSIS REPORT FINAL County -Dubuque Town -Dubuque Date Sampled -August 16, 1938 Sampled by A. C. Tester Location of Well -SE Cornor, Sec. 7 T. 89 N., R 3 on east side U. S. Highway 61, south of west entrance Eagle Point Bridge. Owner -City of Dubuque. Well No. 6-T'. D. 1504 feet. Type -Drilled, Static 8 feet. Curb Elevation 614 feet. Producing Formation (s) Cambrian, Depth range 403-1504 feet. Principal Producing Formation ; Dresbach sandstone 923-1504. Condition Drawdown 98 feet, pumping at 1780 g.p.m. after 3 hours. CONSTITUENTS Parts Per Parts Per CONSTITUENTS' Million Million Total Solids 301.0, Magnesium (Mg) 29.9 Dissolved Solids Iron (Fe) (unfiltered) 0.2 Insoluble Matter 7.2 Manganese (M) 0.00 pH 7.1 Aluminum (Al ) Alkalinity (Me0) 260.0 Fluorine (F) 0.0 Alkalinity (Phn) 0.0 Chlorine (C1) 13.0 R203 2.4 Sulphate (SO4) 26.2 Nitrogen as Ammonia (NH4) Bicarbonate HCO3) 317.2 Nitrogen as Nitrite (NO3) 0.011 Phosphate (PO4) 0.00 Nitrogen as Nitrate (NO3) 0.00 Borate (B03) 0.5 Alkalies as Sodium (NA) 5.5 Calculated Hardness 303.0 Calcium (Ca) 71.8Hardness Grains per U. S. Gal. 17.7 Temperature -Water 62 Deg. F., Air 94 deg. F'., Measured at 'tap 12" from pump head ; 2 : 50 P. M. Analysis by State Water Analysis Laboratory, Prof. J. J. Hinman, Jr., Director, Iowa City, Iowa ; funds furnished by Iowa State Planning Board. Lab. No. 115,259, Date Nov. 13, 1937. WATER DEPARTMENT, CITY of DUBUQUE STATISTICS NO. 3 IOWA GEOLOGICAL SURVEY CHEMICAL WATER ANALYSIS REPORT FINAL 47 County -Dubuque Date Sampled August 16, 1937 Town -Dubuque Sampled by A. C. Tester Location of Well -Sec. 14, T. 89 N., R 2-W. South of Kaufman Avenue, northwest part of town. Owner -City of Dubuque. The Level Spring -Elevation 710 feet. Producing Formation (s) Galena dolomite. Remarks on Condition of Well, Casing or Formations Gallery in old mine workings which collect water seeping from Galena dolomite. Parts Per Parts Per. CONSTITUENTS CONSTITUENTS Million Million Total Solids 428.0 Magnesium (Mg) 38.9 Dissolved. Solids Iron (Fe) 0.1 Insoluble Matter 10.5 Manganese (Mn) 0.05 pH 7.1 Aluminum (Al ) Alkalinity (Me0) 292.0 Fluorine (F) 0.`0 Alkalinity (Phn) 0.0 Chlorine (C1) 14.0 R203 2.0 Sulphate (SO4) 80.5 Nitrogen as Ammonia (NH4) Bicarbonate (HCO3) 356.2 Nitrogen as Nitrite (NO2) 0.000 Phosphate (PO4) 0.00' Nitrogen as Nitrat (NO3) 0.10 Borate (B03) 1.0 Alkalies as Sodium (NA) 1.4 Calculated Hardness 399.0 Calcicum (Ca) 95.8 Hardness Grains per U. S. Gal. 23.3 Temperature -Water 51 Deg. F. Air 100 Deg. F. Measured at ,manhole at top of gallery above intake pipe 3 :45 P. 1VI. Analysis by State Analysis Laboratory, Prof. J. J. Hinman, Jr., Director, Iowa City, Iowa ; funds furnished by Iowa State Planning Board. Lab. No. 115,260. Date November 13, 1937. 48 THIRTY-NINTH ANNUAL REPORT OP THE STATISTICS NO. 3 FINLEY HOSPITAL LABORATORY, DUBUQUE, IOWA BACTERIOLOGICAL ANALYSIS REPORT Samples taken by J. J. Hail, Superintendent Bacteria Count ACID GAS June 6, 1938 24 hrs. 48 hrs. lcc lOcc lcc 1Occ lcc lOcc lcc 1Occ 1. Level Pump 32 00 000000 2. City Hall 21 00 000000 3. West Third Street Station1 8 0 0 0 0 0 0 0 0 4. No. 4 Fire Station 34 00 000000 5. No. 5 Fire Station 22 00 000000 6. Artesian Wells 00 00 000000 Bacteria Count ACID GAS September 21, 1938 24 hrs. 48 hrs. lcc lOcc lcc 1Occ lcc lOcc lcc lOcc 1. Artesian Wells 15 00 000000 2. Eagle Point Station 32 00 000000 3. City Hall 2 2 00 000000 4. West Third Street Station 3 4 00 000000 5. No. 5 Fire Station 4 4 00 000000 6. No. 6 Artesian Well 4 5 00 000000 Bacteria Count ACID GAS December 27, 1938 24 hrs. 48 hrs. ice lOcc lcc lOcc lcc lOcc lcc lOcc 1. Level Pump 4 4 00.0,00000 2. Eagle Point Station 12 13 00 000000 3. West Third Street Station2 2 0 0 000000 4. No. 4 Fire Station 2 3 0 0 000000 5. No. 5 Fire Station 4 6 0 0 000000 6. City Hall 5 7 0 0 000000 Bacteria Count ACID GAS March 15, 1939 24 hrs. 48 hrs. lcc lOcc ice lOcc lcc lOcc lcc lOce, 1. City Hall 1 3 00 000000 2. Level Pump 2 2 00 000000 3. West Third St. Reservoir 0 2 0 0 000000 4. No. 4 Fire Station 8 8 00 000000 5. No. 5 Fire Station 3 6 00 000000 6. Eagle Point Station 4 7 0 0 000000 DR. F. P. McNAMARA, Pathologist and Director Average Temperature of Water Eagle Point Station: Artesian Wells 60 degrees Fahrenheit West Third Street Station: Reservoir 59 degrees Fahrenheit Level Station: Storage Reservoir 56 degrees Fahrenheit Tunnel or Spring 51 degrees Fahrenheit WATER ]i)PART1VIENT, CITY OV D1JBUQtJ9 49. STATISTICS NO. 4 COST OF CONSUMPTION PER THOUSAND GALLONS ,r) cr) 00 • cI ,c) c) 00 c..• to 0 0 0 00 N 00 00 co oo to ,t" r-I 00 00 1-r) N N '.071- 00 in . . . 4 ,,,-) c-,, 0 01 c\i cc> c\i i----- c-.) csr) 00 0 00 0..0..00 -.) 00 00 00,---, 00 c-) .. ., .., N ..C.,.. ,-4 1,..- c‘ris C T- <5 s <zzi- ,-, N \ N.) 00 00 00 csf) 00 7.)" N 00 0 00 00 0 0 1-r) 0 CD CD 00 0 00 CD 00 0000000000000000 . cr) 00 00 0 N c>0 . . • r-4 00 \CD 00 N ,t• 0000 "71- -E;03- 00 N csr) N •7I- •71- N in 00 00 r-i •7_t- (-•,) c=, 0 CD C2). 00 • • • 00 00 CD 00 00 00 00 00 <D. ON- N.) 0 CD N CT CT 0-... <) N. ,r, N ,n -71- 1,.. ,0 00 <) CD 'if; ,i r--1 C'.; ,i 00 ifi' i',...7t. ,r),0 ,..0,,r, ,C) ,r),1.. ,or, Om r....,CY3 ,-1 c;:,- r-I 1-1 c‘r) cn 00 00 CD - 00 00-00 -00 00 0 c;;, 00 0 CD 0 0 C) 0, N 00 CD 00 C) •71-: 0, cso N 0, cr) 00 .71". •71- "71- C,D, 00 ,r) 00 •• oo cD, 00 oo Lr) 00 r-I 00 (N1 C). N 0\ 0 ,t" CD 00 cr) 00 CD CD 0 Cr;, 00 00 00 00 00 00 00'71" 1-100 N 010, CT 0, CD 0 ,r) CY'S 00 c\i oo co (NI 0'..00c; CZ) .. 00 ( Cop.' 01 0 01 .---. a) `-)-, ci) c.) 8 •-,ca) E ca, , . ,, -cs .7•1 tc"/), , , ,-' 2 ..,L, co •-, c..) , •4_, co,...) --,--i W. , ,-;(_, ' r_f " , • , 4. ', ,C ) " 4 - - r t W . . . . ,72,6 ,t) E4r . . cd • ,--, !-,, 4 0., ,-. • , 0 . ,t ). . 4,$) . .. , 'C f"). cl-i E., tf). .7-, ''-'0 cd d) • -, *---4 ,c•••i '‹ •T4 w"'Z 'C'll r4 tt E STATISTICS NO. 5 PER CENT OF CONSUMPTION SALABLE FOR YEAR ENDING MARCH 31, 1939 LEDGERS- HIGH SERVICE Cubic Feet Gallons LOW SERVICE Cubic Feet Gallons TOTALS Cubic Feet Gallons DISTRICT NO. 1— No. 1 Quarterly Rates 2,783,500 20,876,250 2,783,500' 20,876,250 No. 2 Quarterly Rates 1,276,200 9,571,500 1,489,600 11,172,000 2,765,800 20,743,500 Na. 3 Quarterly Rates 1,484,200 11,131,500, 202,600 1,519,500 1,686,800 12,651,000 No. 4 Quarterly Rates 2,976,000 22,320,000 2,976,,000 22,320,000 No. 5 Quarterly Rates 2,155,700. 16,167,750 2,155,700 16,167,750 No. 6 Quarterly Rates 2,176,200 16,321,500 2,176,200 16,321,500 Total District No. 1 10,068,300 75,512,250. 4,475,700 33,567,750 14,544,000 94,541,000 DISTRICT NO. 2— No. .7 Quarterly Rates 1,101,600 8,262,000 2,040,300 15,302,250 3,141,900 23,564,250 No. 8 Quarterly Rates 3,017,100 22,628,250. 3,017,100 22,628,250 No. 9 Quarterly Rates 2,289,600 17,172,000 2,289,600 17,172,000 No. 10 Quarterly Rates 498,300 3,737,250 1,404,100 10,530,7'50 1,902,400 14,268,000' No. 11 Quarterly Rates 1,011,700 7,587,750 76.0,400' 5,703,000 1,772,100 13,290,750 No. 12 Quarterly Rates 2,102,200 15,766,500 2,102,200 15,766500 No. 13 Quarterly Rates 2,088,400 15,663,000 1 2,088,400 15,663,000 Total District No. 2 6,802,200 51,016,500 9,511,500 71,336,250 16,313.700 122,352,750 STATISTICS . NO. 5 PER CENT OF CONSUMPTION SALABLE FOR YEAR ENDING MARCH 31, 1939 Continued LEDGERS - HIGH SERVICE Cubic Feet Gallons LOW SERVICE Cubic Feet Gallons TOTALS Cubic Feet Gallons DISTRICT NO. 3- No. 14 Quarterly Rates 422,200 3,166,500 2,228,30'0 16,712,250 2,650,500' 19,878,750 No. 15 Quarterly Rates 1,868,800 14,016,000 1,868,800 14,016,000 No. 16 Quarterly Rates 2,334,900 17,511,750 2,334,900 17,511,750 No. 17 Quarterly ...Rates 1,870,800 ` 14,031,000 1,870,800 14,031,000 No. 18 Quarterly Rates " 1,744,200 13,081,500, 1,744,200 13,081,500 No. 19 Quarterly Rates 2,261,300 16,959,75.0 2,261,300 16,959,750 No. 20 Quarterly Rates 653,70'0 4,902,750 653,700 1 4,902,750 Total District No. 3 422,200 3,166,500 12,962,0.00 97,215,000 13,384,200 100,381,500 No. 20 Monthly Rates 16,810,900 126,0'81,750 ( 34,538,800 259,041,000 51,349,700' 38.5,122,750 Total Metered Consumption 34,103,600. 255,777,000' 61,488,000 461,160,000 95,591,600 716,937,000 No. 20 Flat Rate (Est. or Water Rates) 30,000 225,000' I ( 350,000 2,625,000 380,000 2,850,000 Total Percent of Salable Water 3 34,133,6,00 256,002,000 61,838,0'00 463,785,000' 95,971,600 719,787,000 Net Pumpage Into Distribution System 44,808,400 336,063,000 92,415,733 1 693,118,0'00 137,224,133 1,029,181,000 Per Cent of Salable Water 76.2% 76.2% 66.9% 66.9% 69.9% 69.9% ITLI,NI1-AJ,11IH J, axe EO ‘1,11oarJ 'IVnN.N j `�N I�1T�7IVd Q liaxvi\A n(onanG ,IO A,ID 52 THIRTY-NINTH ANNUAL, RIPORT Or THM WATER DEPARTM8NT, CITY or DUBIJQU1 53 STATISTICS NO. 6 PERCENT OF NET PUMPAGE ACCOUNTED FOR DESCRIPTION — HIGH LOW TOTAL SERVICE SERVICE GALLONS SALABLE WATER 256,002,000 463,785,000' 719,787,000 WATER DEPARTMENT USE -- Extensions and Plumbers' Ditches 400,000' 600,0'00 1,000,000 Flushing Hydrants and Dead Ends 3,500,000 6,500,0'00 10,000,000 Cleaning Reservoirs and Standpipe 1,500,0'00, 2,00'0,000 3,500,0'00 Station Use 2,000,0'00 5,000,000 7,000,000 Prevent Freezings 5,0'00,000' 35,000,000 40,0'00,00,0' 12,400,000' 49,100,0'00' 61,500,000 KNOWN LEAKS — Service Line Leaks 102' at 300,000' Gallons 12,000,000' 18,600,000' 30,600,000 Main and Hydrant Breaks 1,000,0'00 2,000,000' 3,000,000 Known Leakage in West Third. Street Storage Reservoirs (12,000 gals. per day) 4,380,000, 4,380,000 13,000,0'00' 24,980,000 37,980,0'00 FREE WATER FURNISHED CITY- 2 Flushing City Street and Sewers 7,500,000' 20,000,000 27,500,000 Drinking Fountains (7) 3,00'0,000 3,000,0'00' Fire Department 1,500,000 6,500,000 8,000,000 City Parks (120 days at 10 hours) 1,00'0,000 500,00'0' 1,500,000 Bathing Beach and Athletic Field 8,000,000 8,000,0'00 Ice Rinks (6) 1,000,000 2,500,000' 3,500,000 WEST THIRD 11,000,000 40,500,000 51,500,000 Loss in Total Meter Registration (3%) 7,673,310' 13,834,800' 21,508,110 Net Pumpage unaccounted for 35,987,690' 100,918,200 136,905,890 Net Pumpage Into Distribution System 336,063,000 693,118,0'00 1,0'29,181,000 Per Cent Salable .7618 .6691 .6994 Per Cent Used for Department Use .0369 .0708 .0598 Per Cent Lost Through Known Leaks .0387 .0360 .0369 Per Cent Furnished Free to City .0327 .0586 .0500 Per Cent Accounted for .9701 .8345 .8355 Per Cent Lost Through Under Registration of Meters .0228 .0200 .0209 Per Cent Unaccounted for .1071 .1455 .1330 Net Pumpage Into Distribution System 100% 100% 100% 54 THIRTY-NINTH ANNUAL RE;PORT 013 TEM STATISTICS NO. 7 PUMPING STATION REPORT STATION Eagle Point Eagle Point Eagle Point Eagle Point Eagle Point Eagle Point Eagle Point W. Third St W. Third St. Level Level EQUIPMENT Dayton Dowd Pump DeLaval Pump No 1 Air Compressor No 2 Air Compressor Sterling Turbine Pump Snow Pump* Buffalo Pump* No. 1 Day -Dowd Pump No. 2' Day -Dowd Pump Dayton Dowd Dunip American Purnp USE - Power Used Low Service Low Service 5 Arte. Wells 5 Arte. Wells No. 6 Art. Well Low Service Shallow Wells High Service High Service High Service High Service Operated Hrs. Min. Electric 212 40 Electric 3183 20 Electric 251 50 Electric 256 10 EL&Gas 6196 30 Steam 36 Steam 2 Electric 650 30 Electric 714 40 Electric 1230, 25 Gasoline 45 Average Daily Pressure in Business and Factory Districts 88 pounds Average Fire Pressure in Business and Factory Districts 165 pounis Average Storage in Low Service Reservoir 35 feet or 5,775,000, gallons Average Storage in High Service Standpipe 94 feet or 1,125,000 gallons *Discontinued in December 1938. MISCELLANEOUS REPORT METER IN R, --+, Size-- 5/8" Meters (New) 285 34." Meters (New) 11 1" Meters (New) 6 14" Meters (New) 1 1/" Meters (New) 2 Total New Meters 305 5/8" Scrapped Meters 219 '3/4" Scrapped Meters 7 1" Scrapped Meters 4 Total Scrapped Meters Total Increase T o t al —April 1, 1938 Total —March 31st, 1939 *—Corrected Total 230 75 9,296 9,371 METERS REPAIRED' Frozen or Hot Water Sand or Gravel Corrosion Leaking Tested Ordinary Wear Scrapped 79 41 212 12 158 277 156 Total Repaired 935 METERMEN'S REPORT Quarterly Readings 33,545 Monthly Readings 2,938 Net at Home Trips 2,528 Pick Up Readings 1,612 Turning on Water 1,008 Shutting off Water 993 inspections for Leaks 589 Miscellaneous Trips 1,134 Taking Out Meters 1,082 Installing Repaired Meters 1,129 Shut Off (Non -Payment) 160 Turn On (Non Payment) 132 Cleaning Registers 43 Repairing Stuff Box 65 New Glass or Tops 25 Totals 46,933 TAPPER'S REPORT 54" Corporations 1 McDonald Taps , 24 1" McDonald Taps 6 31 4" Tapping Valve 2 Total 33 CI) 44 z ctl c4 6 z Z mt4 LT.1 0.4 0 1-4 cf) 0 L) ot) allIAI pop poi aIITX -Tad lsop uonupaadaa allTAI lsop aottuansui 'aIITAI aael qsop aouuualuIvig WAT4R D8PARTM8NT, CITY OV DUBUQUIi C.7.) 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N .t< 00 {A, CD r-H r-, \CD C,1 r-H ,CD ,C) .T-7-; 4 (Ni c\i CD C:) CID In In CX) CD 1-1-) CD N CD Cri Cr) 11003 0 qsop sup r-H ,f) CD CD, r-, . . . . . . r-, Cr) t', r-H t', r-H -69- Cr) \910 r-, CD 138000000000000 . • • • • CD ,C) cr) ,CD r'. cr) cX) r-, 00c\1 \Jo 0, r-H r-H 613- saapuff&D To •oiI 91.1D 911) u) • 031• -1 e-tH , hcU o l) a) c) O 000 c) r-, C'l NI Cr) 13[- 000011) 1.0 If) If) 56 THIRTY-NINTH ANNUAL REPORT 0� TH1 LEVEL STATION AND RESERVOIR WATER DEPARTMENT, CITY OV DUBUQUE 57 MR. J. JOSEPH HAIL, Superintendent. Dear Sir : I have the pleasure to submit herewith in detail a summary of the activities in the distribution system of the Water Department for the year ending April 1, 1939. During the past year, 100 separate projects were completed, which may be divided as follows : 14 main extensions or 6,210 feet 66 fire hydrants were installed or replaced 23 miscellaneous jobs were done 6 private mains were .installed or repaired The total cost of the above work amounted to $2 7, 944.44 of which $8,507.52 represents labor. As in the past number of years, where it was possible, labor for this work was obtained from our list of unem- ployed delinquents. This year's extensions has made city water available to 94 building lots, 36 of which had houses on them. At present approximately : 3,805 vacant lots border on water mains 327 houses have water available but are not, connected 181 houses (scattered) have no water available 94.9% of city's population is using city water 3.27% have water available but not using 1.81 % have no mains adjoining their property 12 connections were made for old houses 4 connections were made for new houses Further data and information will be found in detail on the follow- ing pages. Very respectfully submitted, J. W. STRAUB, Field Engineer. 58 THIRTY-NINTH ANNUAL REPORT OI' ,SHE MAIN, HYDRANT AND VALVE. REPORTS MAINS Total miles of mains 117.17 Total number of gate valves 2,157 Total number of fire hydrants 889 Number of Main Leaks during year 2 Miscellaneous Leaks; joints, old services 19 HYDRANT INSPECTION REPORT hydrants flushed 1,609 Inspections reported O. K. 6,716 Water in barrel 437 Slow draining 44. Stuffing boxes repacked 71 Stuffing boxes leaking 32 Tightened stuffing boxes and added packing 166 Oiled and greased 839 Caps ,replaced 1 Cleaned and painted 839 Broken by automobiles 5 'Valve leaking 6 Treated with alcohol to prevent freezing 17 Pumped water front barrel to prevent freezing 1,988 Miscellaneous repairs 51 VALVE INSPECTION REPORT Valves inspected t 1,169 Closed Valves, future use 19 Stems broken 2 Tightened stuffing boxes 16 Valves replaced 7 Inside parts. 3 Left Hand Valves,, O. K 1 Stuffing Boxes Packed 7 Valve Boxes Raised to Grade 10 A.utomatic Sprinkler System Inspected 63 Stuffing boxes leaking 54 Cleaned out valve boxes 10 Ei WATER DEPARTMENT, CITY OP DUBUQUE r-i1n\DMID 000000`000000 (3\ ,CD 00CT00 CXD � 1`. N u) CT t, O\ CD, C') CXD n N ,0 CT -+ 0 d'7'AID t .M00Jd'00 011,0000 Cr) 0000 t,,1,. ,CD NON0Nd'00*-+N0CTM00�-+ d-O•-+N1',0000NCD`0d c0`000 cot-,r-1(� Ln tor-I0000d`CTOto t,. CD000\M.. .M000 r , 7--1 r-, N 0 00 0 00 N Od'0\00N00000'1 \ 00 00 00 If) NI 00,) Ln 1', CT 0 0\OAil) cMd^00r-1Md"0 ,.n r-I r--71 N 00 00 N N r-. ` d- to r--i 00 r-1 00 M C•1 1\ 00 N 771'0\0r�li-nt 0toCTd'0001�Nr,00NO r,thd-1-0Nd'.00M000\N�-+00ONC7\r-1d' e7:.O 71 -7 0 CV 00 0 00 • IN vj crj d'\ 0000. . CTMCDd-00. 'CTtn 00b'd-N00 0,o0000LnLnN`ON OOCT00r-,. L0\0r-11�N0[,CT Nd-NC:pM N.C\1 d-N CD 00 N 00 0 N 0 N 0 0\ CXD `D7.17 N M CO . .C,1 Md"to`0000\00r-,N Md'1-nC000 NNNC\INNNNNC\1'Mc 00000000MM O\CTO\0\CTCTCTCTCTCTCTCD, CD\CTO\O\CD\0 00 0 bo 0 • 59 60 THIRTY-NINTH ANNUAL REPORT OP THE ti• • NO. 6 DEEP WELL, PUMP AND GASOLINE ENGINE WATER DEPARTMENT, CITY 0P DUBUOUE 61 DISTRIBUTION SYSTEM VALVES KIND— Inches 30 24 ( 20 1.6 14 12 10 8 Ludlow -Hub Iowa -Hub Iowa -Tapping Srnith-Hub - Smith -Tapping Smith -Inserted Rensselaer -Hub Edward -Hub Brown -Hub Stop Cocks Unknown Make 1 2 5 1 8 1 81 2 5 52 38 4 1 1 6 4 2 3/1- to 11/2„ 0 21 20 2 30 44 15 1 6 3 600 760 119 2 118 87 14 i 1 2 119 30 7 1 18 2 2 2 838 889 143 4 143 8 97 1 19 12 12 3 Totals 1 21 15 13 21 971 431 99 1690 179 2' 1212157 FIRE HYDRANTS MAKE-- 2/ "x2/" 2 "x4" 2 1/x2/x4" Totals Holly Ludlow -Slide Valve Ludlow -Balance Valve Smith Iowa Corey Waterous 1 84 5 Totals 1 89 1 39 47 459 10,5 148 2 123 5 47 459 105 148 800 I 890 METERS IN SERVICE MARCH 31, 1939 MAKE— Inches :/ 1 54 1 1/ 1/ 1 2 3 4 6 10 Totals Hersey 3846 110 64 10 17 17 13 3 1 1 4083 Keystone 1 1623 27 22 6 3 2 1 1683 Trident 3168 48 36 13 25 5 7 2 3 3304 Lambert 257 9 4 270 Arctic 22 22 Badger 5 5 I. M. O. 1 1 Empire 1 1 Federal 1 1 Niagara 1 1 Worthington 1 1 1 Totals 8924 194 127 10 36 45 21 10 3 1 9371 -Holly 1-5 in. Corey 1-5 in. Corey 1-5 in. Corey 1938 WATER MAIN EXTENSIONS LOCATION - HYDRANTS Out Eagle and Viola .Stafford and Hennepin Burden, north of Windsor Sunny Crest. Road Jackson Street, opposite No. 2540 Division and West 24th Street Broadway, opposite No. 2523 White Street, opposite No. 2642 White Street, 27th to 28th White Street, 28th to 29th White Street, 29th to 30th Central Avenue, opposite No. 3066 East 27th and Washington South Main Street, south of Dodge Dodge Street, opposite No..682 Dodge Street, opposite No. 890 1-5 in. Iowa 1-5 in. Waterous 1-5 in. Iowa 1-4 in. Ludlow 1-5 in. Iowa 1-4 in. Ludlow 1-5 in. Iowa 1-5 'n. Iowa 1-5 in. Iowa 1-5 in. Iowa 1-5 in. Iowa. 1-5 in. Iowa 1-5in. *owa 1-5 in. Iowa 1-5 in. icwa 1-5 in. Iowa Dodge Street and Vine Street 1-5 in. Waterous West Third Street, east of Cardiff St. ...... 1 Wooten Street, opposite No. 1105 1-5 in. Iowa Mt. Loretta Ave. and Bryant St. 1-5 in. Iowa Dodge Street, opposite No. 1634 1 5 in. Iowa Rush and Apple 1-5 in. Iowa Dunning and Bradley 1-5 in. Iowa State and Grandview 1-5 in. Iowa Grandview, opposite No 510 1-5 in. Iowa Booth and Grandview 1-5 in. Corey Grandview, opposite No. 430 1-5 in. Corey Grandview, opposite No. 142 1-5 in. Corey Grandview, opposite Bennett Street 1-5 in. Iowa Hale and Alley west of Grandview 1-5 in. Iowa Grace and Alley west of Grandview 1-5 in. Iowa Delhi Street, opposite Finley Hospital 1-5 in. Iowa Stewart Street, opposite No. 175 1-5 in. Iowa VALVES 1-6 in. Iowa T 1-6 in. Iowa T 1-6 in. Iowa T 1-4 in. Ludlow 1-6 in. Iowa T 1-4 in. Ludlow 1.6 in. Iowa H 1.6 in. Iowa T 1-6 in. Iowa T 1-6 in. Iowa T 1-6 in. Iowa T 1-6 in. Iowa T 1-6 in. Iowa T 1-6 in. Iowa T 1-6 in. Iowa H 1-6 in. Iowa T 1=6 in. Iowa H 1-6 in. Iowa T 1-12 in. Iowa H 1-6 in. Iowa H 1-6 in. Iowa T 1-6 in. Iowa T 1-6 in. Iowa T 1-6 in. Iowa T 1-6 in. Iowa T 1-6 in. Iowa T 1-6 in. Iowa 1-6 in. Iowa T 1-6 in. Iowa. T 1-6 in. Iowa T 1-6 in. Iowa T 1-6 in. Iowa T 1-6 in. Iowa T 1938 WATER MAIN EXTENSIONS Continued Out 1-6 in.Lud. (A) 1-6 in.Lud. (A) 1-6 in.Lud. (A) COST Labor Total 30.27 1 $ 168.51 42.981 193.43 19.15 162.35 27.15 107.0,0 14.70 154.80 17.00 95.85 46.00 213.95 33.55 200.41 33.55 190.86 33.55 194.74 33.55 199.23 33.88 185.19 43.12 198.48 36.05 225.75 43.27 217.26 43.27 236.25 43.27 196.50 30.10 153.70 42.20 194.07 20.80 166.57 11.50 80.27 35.98 184.80 33.60 175.46 49.85 197.44 17.25 157.13 37.10 132.93 25.75 106.96 43.18 126.21 42.11 186.19 26.70 178.50 30.50 180.69 41.85 203.97 38.75 198.43 LOCATION- HYDRANTS In Out VALVES In Out COST Labor Total Grace Street, opposite No. 2224 West 14th Street, opposite Adair Vernon and Mt. Pleasant Julien and Glen Oak Center Place, opposite No. 1050 Hill Street and West Third Street West Third and Winona West Third and Hill West Third, opposite No. 609 Seminary Street, opposite No. 1687 Rosedale Avenue, opposite Audubon Clark Street and West Locu3t VlTest Locust Street, opposite. No. 541 Kaufman Avenue and Level Road Nineteenth and Elm Streets Fifteenth and Elm Streets Fourteenth and Main Street, 2 Ninth and 'vVashin;ton Alley, bet. Wash. & Jackson St., no. 9th... Central Avenue, opposite No. 2750 Ninth St. and Alley, east of White Ninth St. and Alley east of Jackson Hazel St. and Bunker Hill Road Nevada Street and Dodge Eighteenth and Sycamore - Alley, East of White, north 8th St. Alley, Vvest of S. Main, R. R. Ave. 1-5 in. Iowa 1-5 in. Iowa 1-5 in. Iowa 1-5 in. Ludlow 1-5 in. Iowa 1-dolly 2x4 1 / in. Iowa 1-5 in.Sm.HP 1-5 in. Iowa 1-6 in. Iowa T 1-6 in. Iowa T 1.6 in. Iowa T 1-6 in. Iowa T 1-6 in. Iowa T 1-6 in. Iowa T 1-6 in. Lud (flg) 1 i1 in. Iowa T 1-6, in. Iowa T 1-6 in. Smith T 1-6 in Iowa T 1-6 in. Iowa T 1-6 in. Iowa T . 1-6 in. Iowa T 1-6 in. Iowa H 1-6 in. Iowa T 1-6 in. Smith T 1-6 in. Iowa T 1-6 in. Iowa H 1-6 in. Iowa T 1-4 in. I.T. (Prvt.) 1-6 in. Iowa T 1-6 in.Lud. (A) _ 16 in.Lud (A) $ 3340 2400 26,40 29.93 31.60 60.42 14.83 11.56 51.05. 32.00 25.20 32,20 32.65 19.25 63.88 35.88 7.58 43.40 19.95 26.80 118.701 33.40 31.15 52.47 $ 179.86 172.34 172.71 171.18 187.88 234.05 75.63 16,43 172.01 216.70 176.19 191.01 204.40 181.75 232.70 197.49 36.16 195.72 99.29 171.44 290.77 217.19 174.45 135.32 $ 9,866.60 Totals 44 10 48 $1,9.59.73 IV fN.N I3l�IT—A�?III3 [H[, `'Tah' 0 n 1938 WATER MAIN EXTENSIONS Continued LOCATION PIPE Diameter Length VALVES Size Make NUMBER AND SIZE HYDRANTS Description COST Labor Total Marshall Street, Rhomberg to Garfiield Prescott Street, Hamilton to No. 1807 Lincoln Ave., Shiras to Sumner King Street, Greeley to Fulton Bradley and Ryder Streets Pinard and East 25th Thomas Place, Eagle to So. of Ascension Edina Street, West of Alta Vista Emerson St., Rhomberg to Garfield Meadow Lane, St. Joseph, North Tenth St., Main to Alley West Tenth Street and Washington Tenth St. and Alley East of Iowa Alley west of S. Main, from R.R. Ave S 12 in. 6in. 6 in. 6 in. 6 in. 6 in. 6 in. 6 in. 6 in. 6 in. 4 in. 8 in. 6 in. 8 in. 6 in. 324 ft. 563 ft. 1308 ft. 280 ft. 708 ft. 832 ft. 1202 ft. 40 ft. 196 ft. 30 ft. 355 ft. 113 ft. 54 ft. 12 ft. 193 ft. 1-6 in. Iowa H 2-6 in. Iowa H 3-6 in. Iowa T 3-6 in. Iow H 1-6 in. Iowa H 2-6 in. _Iowa H 2-6 in. Iowa H 1-6 in. Iowa T 4-6 in. Iowa H 1-6 in. Iowa H 2-6 in. Iowa i I 1-8 in. Iowa T 1-6 in. Iowa H 1-6in. Iowa T 1-8 in. Hub 1-6 in. Hub 1--6 in. Iowa T 6210 ft. 28 1-5 in. Waterous 3-5 in. Iowa 1-5 in. Iowa 3-5 in. Waterous 1--5 in. Iowa 1--5 in. Iowa 1-5 in. Waterous 1—Holly ( out) 2 / x4 1-5 in. Waterous $ 302.40 322.50 546.60 147.90 373.63 562.30 1,216.80 63.30 93.20 248.50 84.73 84.80 42.40 1,285.53 1,089.86 2,446.23 443.15 1,195.93 1,648.94 3,096.27 235.91 304.57 702.21 608.28 282.66 257.91 63.00 244.97 $ 4,152.06 $ 13,842.42 SUMMARY Feet of Pipe Installed in 1938 6,210 Abandoned in 1938 NET INCREASE 6,210 LAST REPORT 115.99 TOTALS, April 1, 1939 117.17 Valves Hydrants 83 66 5 11 78 55 2079 834 2157 889 THIRTY-NINTH ANNUAL REPORT OP' THE