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Water Department 36th Annual Report 4-1-1935 to 3-31-1936The Thirty-sixth Annual Report Waer Department City of Dubuque, Iowa April 1st March 31st 1935 -1936 The Thirty-sixth ANNUAL REPORT of the Water Department City of Dubuque, Iowa April 1, 1935, to March 31, 1936 1. CONTENTS INTRODUCTION Page 3 2. Organization Chart 6 3. Data ,. 7 4. Total Revenue and Expenditures 8 5. Rates 9 6. Summary 11 Officers FINANCE SCHEDULE 1. Comparative Condensed Income and Balance Sheet 16 2. Comparative Condensed Cash Receipt, Disbursements, and Net Bonded Indebtedness 17 3. Detailed Comparative Income Account 18 4. Detailed Report on Operating and Maintenance Expense 21 5. Total Investment 22 6. Net Increase in Value Under City Manager Form of Government 23 7. Comparative Balance Sheet 24 8. Budget Balances and Overdrafts 26 9. Comparative Cash Receipt and Disbursement Sheet 28 10. Reconcilement of Bank Accounts -Funds in Closed Banks 30 11. Insurance in Force 33 12. Net Bonded Indebtedness and Investments 34 13. Sinking Fund Schedule and Surplus 35 14. Recapitulation of Valuation of Land, Buildings, Distribution System, Equipment, etc. .36 15. Inventory of Repairs, Tools, Supplies and Stock on Hand 39 16. Power Cost of Monthly Pumpage per Thousand Gallons 40 STATISTICS 1. Comparative Yearly and Daily Pumpage in Gallons 42 2. Comparative Statement 43 3. Chemical Analysis of Water 44 4. Comparative Cost of Pumpage per Thousand Gallons 45 5. Per Cent of Salable Water 46 6. Per Cent of Pumpage Accounted For 49 7. Miscellaneous Report 50 8. Total Cost of Operating Cars and Trucks 51 DISTRIBUTION SYSTEM 1. Introduction and Activities 52 2. Main, Hydrant and Valve Reports 54 3. Distribution System -Piping 55 4. Distribution System -Valves 57 5. Distribution System -Hydrants and Meters 58 6. Main Extensions 59 To the City Council MARK KANE Mayor JOHN K. CHALMERS F. M. JAEGER PETER SCHILTZ W. S. ROBERTS-resigned March 28, 1936 ARTHUR M. BENNETT-Appointed March 31, 1936 R. M. EVANS City Manager M. H. CzIzEK City Solicitor By the Officers of the Department JOHN W. McEvoy Superintendent EDW. W. HERRON Cashier J. W. STRAUB Field Engineer J. JOSEPH HAIL Controller and Accountant ESTHER FRITSCHEI, Stenographer and Clerk PAuL, JoHNsoN Extension Foreman JOHN CARROLL Chief Engineer of Pumping Station JOHN SCHMITT Meter Maintenance WILLIAM KENYON Hydrant Maintenance 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. 6 THIRTY-SIXTH ANNUAL, REPORT OE THE WATER DEPARTMENT City of Dubuque, Iowa ORGANIZATION CRART 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 & Laborers DISTRIBUTION SYSTEM Field Engineer MAIN EXTENSIONS Foreman & Laborers MAINS, VALVES, & RYDRANTS. Inspectors & Repairers HIGH SERVICE Elevated Tank & Standpipe WATER DEPARTMENT, CITY OE DUBUQUE DATA First Plant started in 1870. Municipally owned since 1900. SOURCE OF SUPPLY 6 Artesian Wells, 1500 ft. deep, 6" to 12" diameter at bottom. 14 Shallow Wells, 75 ft. to 100 ft. 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 7,200,000 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 2,500,000 gals. Two Sullivan Air Compressors 2,500 cu. ft. per minute Level Station — One Prescott Horizontal Duplex Electric Driven ____2,000,000 gals. One American Centrifugal Gasoline Driven 2,400,000 gals. West Third Street Station — Two Dayton -Dowd Centrifugal Electric Driven 3,000,000 gals. STORAGE CAPACITY Eagle Point Reservoir —capacity 650,000 gals. Level Reservoir —capacity 1,080,000 gals. West Third Street Reservoir —capacity 7,500,000 gals. Delhi Street Standpipe 1,000,000 gals. DISTRIBUTION SYSTEM Eagle Point Station Pressure 98 lbs. Average Pressure 88 lbs. Fire Pressure 88 lbs. High Service, maximum pressure 165 lbs. Present Population of City 43,000 Purchase Price in 1900 $545,000.00 Present Value of Plant $1, 61 7, 49 7.3 6 Miles of mains 114.36 Number of Valves 2,010 Number of Hydrants 815 Number of Meters 9,346 THIRTY-SIXTH ANNUAI. REPORT OP THE TOTAL REVENUE AND EXPENDITURES Water Revenue $137,272.31 Miscellaneous Operating Revenue 172.50 Non -Operating Revenue 6,861.43 TOTAL REVENUE $144,306.24 Operating Expense $ 58,443.88 Maintenance Expense 12, 793.09 Main Extensions 12,294.99 Other Betterments 24,520.44 Sinking Fund Schedule 18,000.00 TOTAL EXPENDITURES $126,052.40 SURPLUS UNEXPENDED $ 18,253.84 WATER DEPARTMENT, CITY Or 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 cu. ft. @.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 cu. ft. @ .072 per Hd. 100,000 cu. ft. @ .063 per Hd. Balance cu. ft. @ .054 per Hd. QUARTERLY RATES, MINIMUM $1.90 (800 Cubic Feet) 1st 3,000 cu. ft. @ .225 per Hd. 2nd 3,000 cu. ft. @ .18 per Hd. 3rd 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 Hd. Balance cu. ft. @ .054 per Hd. Li Monthly Minimum Charge -According to size of meters: 4", 63c; 3/4", $1.00; 1", $1.25; 1%", $1.75; 2", $2.00; 3", $3.00; 4", $4.00; 6", $6.00. FIRE PROTECTION RATES Heads Cost per Year Heads Cost per Year Minimum up to 200 .$ 25.00 2000-2200 $ 80.00 200- 300 30.00 2200-2400 85.00 300- 400 35.00 2400-2600 90.00 400- 600 40.00 2600-2800 95.00 600- 800 45.00 2800-3000 100.00 800-1000 50.00 3000-3500 105.00 1000-1200 55.00 3500-4000 110.00 1200-1400 60.00 4000-3500 115.00 1400-1600 65.00 4500-5000 120.00 1600-1800 70.00 5000-5500 125.00 1800-2000 75.00 5500-6000 130.00 Where patrons have installed a standpipe with provisions to hose connections, adequate additional charge is made. CONSTRUCTION PERMITS -FLAT RATE* Frame House $ 3.50 Brick House 5.00 Sidewalk .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 .0034. per lin. yd. Concrete Gutter .01% 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 -Grade 1.00 per block The rate for water charged for other purposes, not mentioned herein, such as for circuses, carnivals, fairs, skating rinks, swimming pools, tank wagons, cisterns, etc., will be made by the superintendent. *-Add 2% State Sales Tax. 10 THIRTY-SIXTH ANNUAL REPORT OE THE EAGLE POINT STATION, WEIR AND RESERVOIR WATER DEPARTMENT, CITY Or DUBUQUE TO THE CITY COUCIL AND CITY MANAGER. Dear Sirs: We herewith submit for your approval our Thirty -Sixth An- nual Report for the Fiscal Year of 1935-1936, which exemplifies in detail, the finance schedules, statistics and data of the Water Department. The Net Profit for the year was $26,931.10 or about 1 2/3 % of the Total Investment. This is $1 1, 2 70.12 less than last year. The reason for this decrease is added operating and maintenance expense, during the severe cold weather and a decrease in revenue over the previous year. The gross profit was used to extend and improve the distribution system; construct a new 23" Artesian Well and Well House at Eagle Point; and install a 2%2 Million Gallon Sterling deep weel turbine pump, which can be operated either by electricity or a standby gasoline engine. It is now possible to supply the entire City, without the use of electric power in case of an emergency. At Eagle Point Station, 2,500,000 gallons per day can be lifted, from an artesian well by gasoline power and boosted into West Third Street Reservoir, by two reserve High Lift Steam Pumps. For the High Service and Hill District a 2,000,000 gallons per day Gasoline High Lift Pump was installed at the Level Station. With a 2,500,000 Gallon sup- ply at Eagle Point; a 300,000 gallon flow from the Level Tunnel and a minimum of 5,000,000 gallons storage in West Third Reser- voir, there is a sufficient supply to take care of any emergency for both Fire Protection and domestic service. Due to the increased consumption necessary to supply the Hill District, the Water Department with the assistance of a 45 % P. W. A. Grant, are erecting a 750,000 gallon elevated tank and tower on West Third Street, near College Avenue, at an estimated cost of $60,000.00. When this project is completed it will provide a 24 hour storage instead of the present 3 hour reserve, and the pressure will be increased due to the water being stored at a 20 foot higher elevation. This New Tank will complete a very much needed improvement. 12 THIRTY-SIXTH ANNUAL REPORT OE' THE The Net Value of the Plant to the City of Dubuque is $1,619,335.70, or $599,949.77 more than in 1920. This utility has grown to be a valuable asset to its citizens. The Water Depart- ment does not receive any tax levy, or hydrant rental, and furnished free to the City all water used by the Street, Sewer, Recreation and Fire Departments, and all City Buildings. This is an annual sav- ing of about $45,000.00 to the taxpayers. 20% of the City Man- ager's, City Auditor's, and City Treasurer's salaries are paid from the Water Works General Fund. If any additional expense or im- provements are made outside of the 1936-1937 budget estimate, they will have to be financed by a bond issue, as all available funds have been allocated for the entire fiscal year. Schedule No. 1—Page 16 Comparative Condensed Income and Balance Sheet is a sum- marized statement of Loss and Gain in Revenue. The Net Income was $1 1, 2 70.12 less than last year. The Balance Sheet has $26,788.89 more assets and $142.21 less liabilities or a Net Gain of $26,931.10 in the City's Unreserved Interest. Schedule No. 2—Page 17 Comparative Cash Receipts, Disbursements and Net Bonded Indebtedness, exemplifies the total receipts, disbursements and Fund Balances together with the Sinking Fund Investments. The Cash on Hand March 3l st, 1936, in the General Fund is $30,- 302.25. The Sinking Fund has $28,084.08 cash; $181,500.00 in A-1 State, County and City Bonds and $3,732.72 in Accrued In- terest Outstanding. Schedule No. 3—Pages 18 and 19 Detailed Comparative Income Account. This schedule is a detailed report of the Operating and Non -Operating Revenue and the Operating, Maintenance, Depreciation and Interest Expense. The Total Revenue decreased $1 1, 72 3.0 7, the expenses were $452.95 less, making a loss of $1 1,2 70.12 over last year's profit. Schedule No. 4—Page 21 Detailed Report on Operating and Maintenance Expense. Ex- plain according to divisions and code Classifications the different items of expense. WATER DEPARTMENT, CITY OP DUBUQUE 13 Schedule No. 5—Page 22 Total Investment. Shows the present value of the Total Plant Investments. During this year $36,815.43 was spent for Improve- ments and $29,915.23 was allowed for depreciation, making a Total Investment on March 31 st, 1936, of $1, 593, 75 7.30. Schedule No. 6—Page 23 Improvements and Finances Exemplifying the Net Increase in Value Under the City Manager Form of Government. The Total amount expended for Improvements was $1,028,863.76, of this total $635, 760.1 7 was spent in adding 48.21 miles of water mains. All these improvements were financed by the Water Department Funds, without any tax levy. A Comparison of the Two Balance Sheets reveals a Net Increase of $599,949.77 for the 16 year period. Schedule No. 7—Pages 24 and 25 Comparative Balance Sheet, is a statement of what the Water Plant is worth and the Net Increase for the past fiscal year. On Page 24 are the Fixed Assets allowing for Depreciation. The fol- lowing page shows a Net Surplus or Proprietory Interest of $1,619,335.70. Schedule No. 8—Pages 26 and 27 Budget Balances and Overdrafts. The budget as adopted by the City Council, was more than lived up to, and has the following balances. In the General Fund the Total Expenditures were $25,- 247.60 less than anticipated. This was due to delay in the con- struction of the New Elevated Tower and Tank. The Revenue in the General Fund was $7,066.43 over the estimate, leaving an un- expended balance of $32,314.03. In the Sinking Fund the Addi- tional Receipts amounted to $805.18 and $1 7.06 under the esti- mate was expended, leaving a Net Balance of $822.24, and a Combined Balance of $33,1 36.77 for the Fiscal Year. Schedule No. 9—Pages 28 and 29 Comparative Cash Receipts and Disbursement Sheet. During the past year $144,970.96 in cash was collected in the General Fund, together with a cash balance at the beginning of the year of $20,153.37, making an Available Cash on Hand of $165,124.33. The Disbursements amount to $134,822.08, which includes $18,- 14 THIRTY-SIXTH ANNUAL, REPORT OP THE 000.00, the amount transferred to the Sinking Fund. The General Fund Balance March 31st, 1936, was $30,302.25. In the Sinking Fund the Total Receipts and Cash Balance amounts to $69, 30 7.02. Of this amount $41,222.94 was expended, leaving a Cash Balance of $28,084.88 and a Combined Balance of $58,386.33. $24,- 500.00 worth of Investment Bonds Matured and were replaced by $25,000.00 in new A-1 Securities. Also $39,000.00 of Optional Iowa Primary Road Bonds were traded for the same amount of Bonds with longer maturity dates. Schedule No. 10 and 10A—Pages 30 and 31 Reconcilement of Bank Account and Analysis of Fund in Closed Banks as of March 31st, 1936. The Outstanding Warrants amounted to $1,809.72 and are all drawn on the General Fund. The Total amount of Funds in Closed Bank is $6,21 1.56. Schedule No. 11—Page 33 Insurance in Force. Gives a complete list of the different kinds of insurance including the amount and what it covers. Schedule No. 12—Page 34 Bonded Indebtedness and Investments, includes Total In- debtedness and the Sinking Fund Investments, Accrued Interest Outstanding, and Cash on Hand March 31st, 1936. These Invest- ments amount to $181,500.00 and consist of the following; $19,500.00 in City Sewers; $24,000.00 City Improvement; the balance $1 28,000.00 are Primary Road, County Road, and Munici- pal Bonds of Several Iowa Counties. The interest rates vary from 21/2 to 5 %. To date there hasn't been any default in interest and principal. Schedule No. 13—Page 35 Sinking Fund Schedule is a complete picture of the Water Works Indebtedness showing the proposed schedule and how it is being lived up to. The present surplus is $1 3 3, 816.80. Schedule No. 14—Pages 36 and 37 Recapitulation of Valuation of Land, Buildings, Distribution System Equipment, Etc. These two pages list last year's value, the additions and depreciation during the past year, and the present value, which is $1,593, 757.30. WATER DEPARTMENT, CITY OF DUBUQUE 15 Schedule No. 15—Page 39 Inventory of Repairs, Tools, Supplies and Stock Room, in- cludes the inventory increases and decreases for the year. The present value is $23,740.06, a decrease of $772.06 from last year's. Schedule No. 16—Pages 40 and 41 Power Cost and Monthly Pumpage per Thousand Gallons, ex- emplifies in detail the Monthly and Yearly Pumpage and Power Cost of same. 1,093,870,000 gallons were pumped at a cost of $27,341.14. The balance of the report consists of numerous important data and activities of the Distribution System, such as comparative daily average pumpage and Consumption in Gallons (Page 42) ; Monthly and Daily Average Consumption (Page 42) ; Comparative Statements (Page 43) ; Chemical Analysis of Water (Page 44) ; Cost of Consumption Per Thousand Gallons, according to Division and Expense Classification (Page 45) ; Percent of Consumption Salable and Accounted for (Pages 46-49) ; Miscellaneous Reports (Page 50) ; and Total Cost of Operating Cars and Trucks (Page 51 The Activities of the Distribution System begin on Page 52, and are followed by complete Main, Hydrant and Valve Reports. On Pages 55-58 is a complete detailed description of the Distribu- tion System, Piping, Hydrants, Valves and Meters in Service. The report is completed by a list of increased mains, hydrants and valves for the past year. This is but a brief synopsis of our detailed report which ex- plains in detail the different schedules and important data. Our department wishes to take this opportunity to thank the City Coun- cil, City Manager and all City Departments for the many favors and courtesies shown us during the past fiscal 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 and co-operation that we are able to compile this comprehensive report. Respectfully submitted, J. W. McEVOY, Superintendent. 16 THIRTY-SIXTH ANNUAL REPORT Or THE TO THE SUPERINTENDENT OF WATER: Dear Sir: I, herewith, submit for your approval a report in detail (Pages 16 to 51), which includes the Finance Schedules and Statistics of the Water Department, and hope that the following explana- tions will meet with your approval. Respectfully submitted, J. JOSEPH HAIL, Controller and Accountant. SCHEDULE NO. 1 COMPARATIVE CONDENSED INCOME AND BALANCE SHEET INCOME ACCOUNT- 1935-1936 1934-1935 Gain+ Loss — Revenue (1) .$ 137,444.81 $ 141,765.57 $ 4,320.76— Net Operating Expenses (3-4-5) 101,152.20 104,023.90 2,871.70+ Operating Profit $ 36,292.61 $ 37,741.67 $ 1,449.06— Total Revenue (1-2) $ 144,306.24 $ 156,029.31 $ 11,723.07— Total Expense (3-4-5-6) 117,375.14 117,828.09 452.95+ Net Income for Year .$ 26,931.10 $ 38,201.22 $ 11,270.12— BALANCE SHEET — Total Assets (7) .$1,900,872.64 $1,874,083.75 $ 26,788.89+ Total Liabilities (8) 281,536.94 281,679.15 142.21+ City's Unreserved Interest .$1,619,335.70 $1,592,404.60 $ 26,931.10+ 1. Operating Revenue 2. Non -Operating Revenue 3. Operating Expense 4. Maintenance Expense 5. Depreciation 6. Interest on Indebtedness 7. Includes Allowances for Depreciation 8. Bonded Debt and Consumer's Deposits WATER DEPARTMENT, CITY Or DUBUQUE 17 SCHEDULE NO. 2 COMPARATIVE CONDENSED CASH RECEIPTS AND DISBURSEMENTS SHEETS GENERAL FUND — Cash on Hand April 1st Operating Receipts .$139,007.54 Non -Operating Receipts 5,963.22 Total Receipts On Hand and Received Disbursements .$116,822J08 Transferred to Sinking Fund 18,000.00 Total Disbursements Cash on Hand March 31st SINKING FUND — Cash on Hand April 1 $ 18,355.27 Total Receipts 50,951.75 On Hand and Received $ 69,307.02 Total Disbursements 41,222.94 Cash on Hand March 31st Combined Balance March 31st —1935-1936— $ 20,153.37 $144,970.76 $165,124.33 $134,822.08 $ 30,302.05 $ 28,084.08 $ 58,386.33 —1934-1935— $ 27,942.42 141,464.60 6,609.52 $123,463.17 32,400.00 $ 7,691.96 46,467.50 $ 54,159.46 35,804.19 $148,074.12 $176,016.54 $155,863.17 $ 20,153.37 $ 18,355.27 $ 38,508.64 NET BONDED INDEBTEDNESS —March 31, 1936— —March 31, 1935— Total Bonded Indebtedness Less : Sinking Fund Investment .$181,500.00 Sinking Fund Cash 28,084.08 Accrued Interest Outstanding 3,732.72 Total Value of Sinking Fund Net Bonded Indebtedness $272,000.00 $272,000.00 $181,000.00 18,355.27 5,379.29 $213,316.80 $204,734.56 $ 58,683.20E $ 67,265.44 18 THIRTY-SIXTH ANNUAL REPORT OF THE SCHEDULE NO. 3 DETAILED COMPARATIVE INCOME *OPERATIVE REVENUE- -1935-1936-- Meter Rates ,$139,117.63 Flat Rates 792.83 Fire Protection Rates 2,308.73 Less: Following Allowances: Refunds and Leaks $ 460.14 Loss -Unpaid Opr. Rev.) 1,879.77 State Sales Tax 2,606.97 $142,219.19 $ 4,946.88 Total Water Revenue $137,272.31 Int. Charges for Main Ext Taps .$ 132.50 Penalties and Meter Tests Land Rental 40.00 Total Miscl. Operating Revenue... 172.50 Total Operating Revenue $137,444.81 NON -OPERATING REVENUE - Cash Bills Discounted .$ 57.70 Storage Account (Credits) 15.42 Int. Recd. from Bond Inv't 6,805.18 Increased Value - Nos. 3 and 5 Artesian Wells $ 6,878.30 Less: Loss (Unpaid Non - Operating Revenue) 16.87 Total Non -Operating Revenue Total Revenue $ 6,861.43 $144,306.24 OPERATING EXPENSE - Indebtedness Incurred .$ 61,081.25 Less: Credit and Refunds 27.05- $ 61,054.20 Inventory Increase or Decrease... 89.30+ $ 61,143.50 Advance Increase 2,699.62 ACCOUNT -1934-1935- $143,211.26 648.67 2,515.00 $ 428.35 1,617.39 2,563.62 $ 50.00 4.00 35.00 $ 147.80 1.29 8,289.30 5,808.19 $ 14,246.58 76.34 $146,374.93 $ 4,609.36 $141,765.57 4.50 89.00 $141,859.07 $ 14,170.24 $156,029.31 $ 57,145.70 24.12- $ 57,121.58 698.05- $ 56,423.53 758.97+ Total Operating Expenses .$ 58,443.88 $ 57,182.50 Amount Forwarded $ 58,443.88 $144,306.24 $ 57,182.50 $156,029.31 *-Includes State Sales Tax. WATER DEPARTMENT, CITY Or DUBUQU$ SCHEDULE NO. 3 DETAILED COMPARATIVE INCOME ACCOUNT Continued -1935-1936- -1934-1935- Amount Forwarded $ 58,443.88 $144,306.24 $ 57,182.50 $156,029.31 MAINTENANCE EXPENSE - Indebtedness Incurred $ 13,196.15 Less: Credits and Refunds 564.40- $ 12,631.75 Inventory Increase or Decrease... 161.34+ Total Maintenance .Expense $ 12,793.09 DEPRECIATION EXPENSE - Total Depreciation $ 29,915.23 Less: Sale of Old 4quipment Total Depreciation, Expense $ 29,915.23 INTEREST EXPENSE - Interest on Bonded Debt .$ 12,240.00 Premium and Accrued Interest on Investment Bonds Purchase 3,982.94 Premium on Outstanding Bonds Matured in Advance Total Interest Expense .$ 16,222.94 Deduction for Estimated Out- standing Accts Receivable Total, Expense Net Profit or Proprietory Increase for the Year 'City's Proprietory Interest April 1 City's Proprietory Interest, March 31 $117,375.14 $ 26,931.10 $1,592,404.60 $ 11,933.98 300.91- $ 11,633.07 367.22- $ 11,265.85 $ 35,275.55 $ 35,275.55 $ 12,240.00 1,564.19 $ 13,804.19 300.00 $117,828.09 $ 38,201.22 $1,554,203.38 $1,619,336.70 $1,592,404.60 REVENUE DERIVED Meter Rates 93.0% 40.6% Flat Rates .5% 8.9% Fire Protection 1.6% 20.8% Miscellaneous Operating .1% 11.2% Non -Operating 4.8% 18.5% EXPENDED Operating Expense Maintenance Expense Depreciation Interest on Bonds, etc. Net Profit for Betterments 100.0% 100.0% EAGLE POINT STATION AIR COMPRESSORS AND HIGH LIFT PUMP SCHEDULE NO. 4 DETAILED REPORT ON OPERATING EXPENSE DESCRIPTION Adminis- tration Eagle Point Station W. Third -Street Station Level station Eighth Street Storage Delhi St. Stand- pipes Meter Division Tapping Hydrants & Valves TOTAL Salaries and Wages $ 8,939.94 $ 6,952.56 $ 1,723.25 $ 1,644.25 $ 6.92 $ 12.85 $ 2,640.00 $ $ 21,919.77 Traveling 91.66 91.66 Office and Postage 1,137.22 1,137.22 Printing and Advertising 215.50 215.50 Material and Supplies 683.62 312.76 44.12 146.51 .31 296.88 421:54 1,905.74 Heat, Light and Power 2 22,624.71 3,739.66 1,856.70 12.24 28,233.31 Insurance 53.12 1,170.85 262.75 160.62 19.26 165.05 216.61 2,048.26 Administration Expense to City 2,070.00 2,070.00 Miscellaneous 74.01 -166.21 163.14 166.62 1.00 85.10 166.34 822.42 TOTALS 1$13,265.07 $31,227.09 $ 5,932.921$ 3,974.704 39.42 $ 13.16 $ 3,187.03 $ 804.491$ 58,443.88 DETAILED REPORT ON MAINTENANCE EXPENSE DESCRIPTION Adminis- tration Eagle Point Station W. Third Street Station Level Station Eighth Street Storage Delhi St. Stand- pipes Meter Division Tapping Hydrants & Valves TOTAL Salaries and Wages $ $ 397.05 $ 18.00 $ 21.65 $ 9.62 $ $ 2,902.90 $ 5,103.11 $ 8,452.31 Office and Miscellaneous 124.67 1.52 126.19 Grounds 23.68 23.68 Buildings 295.43 1.62 30.29 327.34 Artesian Wells 7.61 7.61 Pumps 6.49 .45 2.01 8.95 Air Compressors and Air Lines 802.25 802.25 Compressor Belts and Drive 81.14 81.14 Motors 12.23 3.96 10.60 26.79 Switch Board and Wiring 87.12 9.70 21.87 118.69 Boilers and Heating 4.22 4.22 Chlorinators 17.39 23.05 40.44 District System and Reservoirs 17.44 20.44 917.18 1,231.22 587.20 2,773.48 TOTALS $ 124.67 $ 1,752.051$ 33.73,$ 129.911$ 11.121$ 917.18 $ 4,134.12 $ 5,690.31 $ 12,793.09 •O THIRTY-SIXTH ANNUAL REPORT Or THE WATER DEPARTMENT, CITY OF DUBUQUE 22 THIRTY-SIXTH ANNUAL REPORT Or THE SCHEDULE NO. 5 TOTAL INVESTMENTS TOTAL, INVESTMENT APRIL 1st, 1935 $1,586,857.10 ADDITIONS AND CONSTRUCTIONS- 149-A-Administration .00 149-B-Plant and Distribution System E-311-Eagle Pt. Sta., Iron Gate, Main Door $ 62.63 E-311-Eagle Point Station, Fire Extinguisher 39.00 E-311-Eagle Point Sta., Piping No. 1 Well 171.29 E-313-No. 6 Well -Drilling (bal.) $ 3,393.73 C. I. Pipe line 3,381.50 New Building 2,395.65 Grad. and Planting 558.75 Pump and Motor 8,710.00 Elect. Equipment 942.70 Piping, etc. 593.20 $19,975.53 E-361-Elev. Tank & Tower-W. 3rd St. & College 2,263.21 E-371-New Meters -Purchased 4,600.00 E-384-New International Truck -Cash Paid 790.28 149-B-Main Extensions A-38-Salaries and Wages $ 3,009.66 E-38-Pipe, Hydrants, Valves, lead, etc3,755.91 F-38-Maintenance of Equipment 95.00 G-38-Material and Supplies 1,049.43 J-38-Insurance 202.49 J-38-Miscellaneous, Plan, etc. 801.00 Total Additions and Constructions LESS DEPRECIATION - Buildings $ 2,218.00 Water Supply 1,365.75 Water Storage 2,958.41 15,237.27 261.40 Electric Cent. Pumps and Comp. 3,004.27 Steam Pumps 1,270.74 Station C. I. Pipe and Valves 396.85 Electrical Equipment 1,058.88 Cranes 91.41 Station Miscellaneous Equipment 374.57 Main Extension Equipment 123.26 Tapping, Hydrant and Valve Equipt 168.50 Meter Equipment 863.97 Office Equipment 437.15 Discarded Equipment 84.80 Distribution System Steam Boilers Actual Depreciation Sale of Old Equipment Total .Depreciation Total Investment, March 31st, 1936 $27,901.94 $ 8,913.49 $36,815.43 $1,623,672.53 $29,915.23 $29,915.53 $1,593,757.30 WATER DEPARTMENT, CITY Or DUBUQUE 23 SCHEDULE NO. 6 IMPROVEMENTS AND FINANCES Exemplifying the Net Increase in Value Under the City Manager Form of Government from 1920-1936 IMPROVEMENTS EAGLE POINT STATION - Buildings and Land .$ 40,071.62 Wells 41,751.88 Equipment 145,859.11 $227;,502.61 WEST THIRD STREET STATION Buildings and Land $ 13,741.23 Equipment 16,875.12 Covering Reservoir 36,500.00 $ 67,116.35 LEVEL STATION - Building and Land $ 6,691.17 Equipment 4,771.54 Covering Reservoir 11,428.00 $ 22,890.71 DELHI STREET STANDPIPES - Erecting 600;000 Gallon Standpipe .$ 27,568.44 Land Purchased and Improvements 856.82 $ 28,425.26 Erecting New Elevated Tank and Tower, PWA New Meters, Repair Shop and Equipment New Meters Additional Improvements MAIN EXTENSIONS - Year Miles Cost 1920-1.17 $ 13,811.01 1921-2.85 42,227.46 1922-4.76 57,563.37 1923-9.71 129,825.41 1924-7.27 95,390.53 1925-3.50 38,695.28 1926- .90 19,812.05 1927-1.75 18,639.71 Total Year Miles Cost 1928-1.95 $ 19,447.43 1929-2.96 34,171.22 1930-3.30 37,862.44 1931-3.86 41,697.34 1932-1.63 23,192.47 1933-1.74 32,802.19 1934- .57 18,327.27 1935- .25 12,294.99 2,263.21 20,601.50 ' 11,450.81 12,853.14 48.21 Miles at a cost of $ 635,760.17 Improvements from 1920 to 1936 $1,028,863.76 NET INCREASE IN VALUE SINCE 1920. ASSETS- Mar. 31,1936 May 31,1920 Increase Entire Value of Plant and Inventory (Depreciation allowed) $1,617,497.36 $1,016,990.44 $600,506.92 Accounts Receivable 35,199.91 1,109.48 34,090.43 Deferred Charges to Future Operation 4,556.32 .00 4,556.32 Cash on Hand 30,302.25 4,046.27 26,255.98 Sinking Fund Investments and Cash 213,316.80 .00 213,316.80 Total Assets $1,900,872.64 $1,022,146.19 $878,726.45 LIABILITIES - Bonded Indebtedness $ 272,000.00 $ .00 $272,000.00 Deposits -Main Extensions 1,083.26 2,760.26 -1,677.00 Deposits -Consumers Accounts 7,823.19 .00 7,823.19 Accounts Payable -(Sales Tax) 630.49 .00 630.49 Total Liabilities (Bond Debt. Incl.).._... _......$ 281,536.94 $ 2,760.26 $278,776.68 Total Net Worth to City $1,619,335.70 $1,019,385.93 Net Increase 1920-1936- (Bonded Debt Deducted) $599,949.77 Total Liabilities and Net Worth .$1,900,872.64 $1,022,146.19 $878,726.45 24 THIRTY-SIXTH ANNUAL REPORT Or THE SCHEDULE NO. 7 COMPARATIVE BALANCE SHEET ASSETS FIXED ASSETS, Undepreciated— March 31, 1936 March 31, 1935 Land $ 47,242.83 $ 44,734.08 Buildings 115,987.80 113,592.15 Water Supply 96,488.46 92,923.44 Water Storage 260,507.96 260,194.75 Distribution System 1,448,983.09 1,436,688.10 Steam Boilers 6,535.00 6,535.00 Electric Centrifugal Pumps and Air Compressors 83,817.10 75,107.10 Steam Pumps 36,841.00 36,841.00 Station C. I. Pipe and Valves39,500.10 38,906.90 Electrical Equipment 29,681.60 28,738.90 Cranes 4,570.50 4,570.50 Station Misc. Equipment 16,275.29 16,173.66 Main Extension Equipment 13,606.90 12,816.62 Tapping, Hydrant and Valve Equipment 3,665.36 3,665.35 Meter Equipment 34,089.90 29,489.90 Office Equipment 10,912.20 10,912.20 Discarded Equipment 12,900.80 12,900.80 $ 2,261,605.88 ALLOWANCE FOR DEPRECIATION — Land $ 1,564.00 Buildings 47,877.43 Water Supply 38,223.42 Water Storage 56,511.06 Distribution System 396,217.78 Steam Boilers 3,659.60 Electric Centifugal Pumps and Air Compressors 31,883.99 Steam Pumps 25,796.70 Station C. I. Pipe and Valves8,559.71 Electrical Equipment 13,484.04 Cranes 1,285.51 Station Miscl. Equipment 5,368.04 Main Extension Equipment 11,806.44 Tapping, Hydrant and Valve Equipment 2,816.00 Meter Equipment 4,107.56 Office Equipment 6,679.30 Discarded Equipment 12,008.00 $ 2,224,790.45 1,564.00 45,659.43 36,857.67 53,552.65 380,980.51 3,398.20 28,879.72 24,525.96 8,162.86 12,425.16 1,194.10 4,993.47 11,683.18 2,647.50 3,243.59 6,242.15 11,923.20 $ 667,848.58 $ 637,933.35 Total Value of Land, Buildings, Distribution System, Equipment,, Etc. $1,593,757.30 $ 1,586,857.10 WATER DEPARTMENT, CITY Or DUBUQUE' 25 SCHEDULE NO. 7 COMPARATIVE BALANCE SHEET Continued ASSETS March 31, 1936 March 31, 1935 Total Value of Land, Buildings Distribution System, Equipment, Etc. $1,593,757.30 $ 1,586,857.10 INVENTORY — Pipe, Hydrants and Valves $ 11,598.25 $ 12,922.28 Repairs in Stock 5,863.05 6,024.39 Tools 2,340.75 2,214.65 Supplies on • Hand 2,245.86 2,409.36 Stock Account 1,692.15 941.44 CURRENT ASSETS — Meter Rates Out -Billed $ 23,533.43 Meter Rates Out —Not Billed 9,000.00 Flat Rates Outstanding 13.65 Fire Pro Rate —Outstanding 105.83 Main Ext. Int. Outstanding .00 Miscellaneous 427.15 $ 23,740.06 Total Accounts Receivable $ 33,080.06 Cash on Hand —General Fund30,302.25 Cash Loan—Libr. Bldg. Fund2,119.85 DEFERRED CHARGES TO FUTURE OPERATIONS — Insurance Paid in Advance SINKING FUND — Cash on Hand ,$ 28,084.08 Total Investment 181,500.00 Accrued Interest Outstanding3,732.72 $ 24,512.12 $ 22,430.94 9,000.00 12.73 175.00 .00 92.76 $ 31,711.43 20,153.37 4,239.81 $ 65,502.16 $ 4,556.32 $ 56,104.61 $ 1,875.36 $ 18,355.27 181,000.00 5,379.29 $ 213,316.80 Total Assets $ 1,900,872.64 LIABILITIES FIXED LIABILITIES — Bonded Indebtedness $ 272,000.00 CURRENT LIABILITIES — Unpaid State Sales Tax........._$ 630.49 Accounts Payable .00 Deposits —Consumer's Accts 7,823.19 Deposits —Main Extensions 1,083.26 Total Liabilities City's Proprietory Int. or Net Worth Total Liabilities and Net Worth $ 204,734.56 $ 1,874,083.75 $ 272,000.00 684.52 .00 7,911.37 1,083.26 $ 9,536.94 $ 281,536.94 $ 1,619,335.70 _ $ 9,679.15 $ 281,679.15 $ 1,592,404.60 $ 1,900,872.64 $ 1,874,083.75 26 THIRTY-SIXTH ANNUAL REPORT OF THE SCHEDULE NO. 8 BUDGET BALANCES AND OVERDRAFTS April lst, 1935 to March 31st, 1936 REVENUE - Budget Estimate Receipts Revenue Additional Receipts Meter Rates Flat Rates Fire Protection Rates Less: Refunds, Allow's & Sales Total for Water Rates Interest Charges Miscellaneous $130,560.00 510.00 1,530.00 $132,600.00 4,700.00 $127,900.00 $135,758.08 784.06 2,302.90 $138,,845.04 2,661.00 $136,184.04 162.50. $139,117.63 792.83 2,308.73 $142,219.19 4,946.88 $137,272.31 172.50 $ 8,557.63 282.83 f 778.73 i 9,619.19 t 246.88 § 9,372.31 t 172.50 $ Total Operating Revenue $127,900.00 $136,346.54 $137,444.81 $ 9,544.81 t Cash Bills Discounted $ $ $ 57.70 $ 57.70 t Storage Acct.-Credit 15.42 15.42 $ Miscellaneous -Non -Operating 1 9,339.811 5,963.42 6,788.31 2,551.50 § Total Revenue $137,239.81 $142,309.96 $144,306.241 7,066.43 t GENERAL FUND- `' OPERATING EXPENSE Budget Estimate Indebted- ness Incurred Expense Balances add Overdrafts 149-A-Administration : A -Salaries and Wages $ 7,850.00 $ 7,850.00 $ 7,850.00 $ A -Wages -Extra Help 1,000.00 1,089.94 1,089.94 89.94 $ B-Traveling Expense 125.00 91.66 91.66 33.34 * C-Office Expense 1,200.00 939.63 1,137.22 62.78 * D-Printing and Advertising 350.00 215.50 215.50 134.50 * G-Material and Supplies 500.00 631.93 683.62 183.62 $ I -Insurance- 40.00 76.10 53.12 13.12 $ J-Administration to City 2,070.00 2,070.00 2,070.00 J-Miscellaneous 400.00 79.06 74.01 325.99 * 149-B-Plant & Distrib'n. System A -Salaries and Wages 13,240.00 12,979.83 12,979.83 260.17 * G-Material and Supplies 1,500.00 1,397.40 1,222.12 277.88 * H-Heat, Light and Power 28,500.00 28,233.31 28,233.31 266.69 * I -Insurance 4,650.00 4,671.78 1,995.14 2,654.86 * J-Miscellaneous 750.00 755.11 748.41 1.59 * $ 62,175.00 $ 61,081.25 $ 58,443.88 $ 3,731.12 * GENERAL FUND - MAINTENANCE EXPENSE A -Salaries and Wages $ $ $ $ * F-Maintenance 300.00 124.67 124.67 175.33 * 149-B Plant and Distrib. System A -Salaries and Wages 9,250.0 8,778.71 8,452.31 797.69 * F-Maintenance 10,500.00 4,292.77 4,216.11 6,283.89 * l$ 20,050.00 $ 13,196.15 $ 12,793.09 $ 7,256.91 * *-Balances t-Overdrafts t-Revenue over Budget Estimate §-Revenue under Budget Estimate WATER DEPARTMENT, CITY OP DUBUQUE 27 SCHEDULE NO. 8 BUDGET BALANCES AND OVERDRAFTS Continued April 1st, 1935 to March 31, 1936 GENERAL, FUND- BETTERMENTS- Budget Estimate Indebted- Incurred Expense Balances Overdrafts 149-A--Administration: E-Office Equipment $ 500.00 $ $ $ 500.00 * 149-B-Plant and Dist. System A -Wages -Main Extensions 6,000.00 4,185.19 4,009.66 1,990.34 * A -Wages -Other Betterments 1,450.00 825.81 825.81 624.19 * E-Material-Main Extensions 10,000.00 7,749.11 8,285.33 1,714.67 * E-New Equipment 2,750.00 1,063.20 1,063.20 1,686.80 * E-New Meters 2,500.00 4,600.00 2,100.00 $ E-Other Betterments 27,875.00 18,031.43 18,031.43 9,843.57 $ 51,075.00 $ 31,854.74 $ 36,815.43 $ 14,259.57 , * REVENUE -SINKING FUND Amount Deposited $ 18,000.00 $ 18,000.00 $ 18,000.00 Interest from Bond Investment 6,000.00 6,805.18 6,805.18 805.18 t $ 24,000.00 $ 24,805.18 $ 24,805.18 $ 805.18 t EXPENSE -SINKING FUND Interest on Bonds Outstanding 12,240.00 $ 12,240.00 $ 12,240.00 $ Acccrued In. on Invest. Bonds 4,000.00 3,982.94 3,982.94 17.06 * l$ 16,240.00I$ 16,222.94 $ 16,222.941 17.06 * SUMMARY- Budget Estimate Revenue or Expense Balances and Overdrafts GENERAL FUND - Operating Expense $ 62,175.00 $ 58,443.88 $ 3,731,12* Maintenance Expense 20,050.00 12,793.09 7,256.91* Betterments 5 51,075.00 36,815.43 14,259.57* Total Expense and Betterment $133,300.00 $108,052.40 $ 25,247.60* Transfer to Sinking Fund 18,000.00 18,00.W Total Expenditures $151,300.00 $126,052.40 $ 25,247.60* Totaal Revenue $137,239.81 $144,306.24 $ 7,066.43t General Fund Balance $ 14,060.19 $ 18,253.84 $ $ 32,314.03* SINKING FUND - Transferred from General Fund ... $ 18,000.00 $ 18,000.00 $ Receipts from Investment 6,000.00 6,805.18 805.18f Total Expense $ 16,2240. 0 00.00 $ 16,222.94 $ 817.06f Sinking Fund Balance l$ 7,760.00I$ 8,582.241$ 1$ 822.24t Actual Budget Balances and Additional Revenue .$ 33,136.27 *-Balances t-Overdrafts t-Revenue over Budget Estimate f-Revenue under Budget Estimate 28 THIRTY-SIXTH ANNUAL REPORT Or THE SCHEDULE NO. 9 COMPARATIVE CASH RECEIPTS AND DISBURSEMENTS OPERATING - GENERAL FUND RECEIPTS -1935-1936- -1934-1935- Cash on Hand April 1st $ 20,153.37 Metered Rates $135,758.08 $138,132.35 Flat Rates 784.06 695.46 Fire Protection Rates 2,302.90 2,388.79 Total Receipts for Water .$138,845.04 Interest from Main Extension $ .00 Taps 122.50 Penalties and Tests .00 Rent of Land 40.00 Total Operating Receipts $139,007.54 NON -OPERATING - Consumers' Deposits $ 2,278.51 Sale of Meters and Couplings 338.57 Repair of Meters 203.32 Sale of Corporation Cocks 41.50 Library Bldg. Fund, Loan Return2,119.96 Maintenance Charges 380.00 Private Main Extensions 522.78 Miscellaneous 78.78 On 'Hand and Received $141,216.60 $ 159.00 50.00 4.00 35.00 $141,464.60 $ 2,204.68 275.22 231.52 16.83 3,260.19 134.92 459.02 27.14 $144,970.96 $165,124.33 GENERAL FUND DISBURSEMENTS 149-A-Administration: A -Salaries and Wages $ 7,850.00 . $ 7,850.00 A-Wages=Extra Help 1,089.94 1,234.66 B-Traveling 91.66 92.91 C-Office and Postage 939.63 1,236.54 D-Printing and Advertising 215.50 298.04 E-Purchase of Equipment .00 196.10 F-Maintenance 124.67 193.59 G-Material and Supplies 631.80 664.34 I -Insurance 76.10 47.08 J-1-Miscellaneous 79.06 178.85 J-2-Refund,. Consumer's Deposits 2,366.69 4,029.71 J-3-Refund, Main Extensions .00 .00 J-4-Adm. Expense to City 2,070.00 2,070.00 J-5-Trans. to Sinking Fund 18,000.00 32,400.00 J-6-State Sales Tax 2,661.00 1,879.10 $ 27,942.42 $148,074.12 $176,016.54 $ 36,196.05 $ 52,370.92 Amount Forwarded $ 36,196.05 $165,124.33 $52,370.92 $176,016.54 WATER DEPARTMENT, CITY Or DUBUQUE 29 COMPARATIVE Amount Forwarded 149-B PLANT AND DISTRIBUTION SCHEDULE NO. 9 CASH RECEIPTS AND Continued -1935-1936- $ 36,196.05 $165,124. SYSTEM - A -Salaries and Wages $ 21,758.54 E-Purchase of Equipment 1,063.20 F-Maintenance 4,278.92 G-Material and, Supplies 1,394.82 H-Heat, Light and Power 28,233.31 I -Insurance 4,671.78 J-Miscellaneous 755.11 K-Stock Account 5,719.95 149-B MAIN EXTENSIONS AND BETTERMENTS - A -Salaries and Wages .$ 5,011.00 E-Pipe and Specials 4,060.49 Hydrants and Valves 1,274.20 Lead, Leadite, Jute, etc. 82.80 F-Maintenance 95.00 G-Materials and Supplies 1,135.76 I -Insurance 270.00 J-Miscellaneous 801.00 J-Covering Level Reservoir J-No. 6 Artesian Wells, Eagle Pt16,024.00 J-New Elev. Tank and Tower 1,996.15 J-Level Station, Building J-Level Station -New Pump $ 67,875.63 DISBURSEMENTS -1934-1935- 33 $52,370.92 $176,016.54 $ 18,451.52 2,750.72 7,659.26 1,474.31 28,087.40 1,170.60 586.58 865.22 $ 61,045.61 $ 8,870.15 9,834.57 2,722.55 405.11 14.75 2,063.86 943.33 8.96 136.80 11,388.31 2,045.97 4,012.28 Total Disbursements $ 30,750.40 $ 42,446.64 $134,822.08$155,863.17 Cash on Hand, General Fund, March 31 $ 30,302.25 $ 20,153.37 SINKING FUND-RECEIPTS- Amt. Transferred General Fund $ 18,000.00 Int. from Investment Bonds 8,451.75 Sale of Investment Bonds 24,500.00 Total Cash Deposited $ 50,951.75 Cash on Hand April 1st 18,355.27 On Hand and Received $ 69,307.02 SINKING FUND DISBURSEMENTS - Interest on Bonds .$12,240.00 Inv. Bonds Purchased25,000.00 Accr. Int. and Prem3,982.94 Bonds Mat. in Adv.00 Accrued Int. and Prem.00 $ 41,222.94 Cash on Hand, Sinking Fund, Mar. 31st Combined Cash Balance on Hand, Mar. 31st $ 32,400.00 7,767.50 6,300.00 $ 46,467.50 7,691.96 $ 54,159.46 $ 35,804.19 $ 28,084.08 $ 58,386.33 $ 18,355.27 $ 38,508.64 30 THIRTY-SIXTH ANNUAL RIPORT OP THE SCHEDULE NO. 10 RECONCILEMENT OF BANK ACCOUNT MARCH 31, 1936 GENERAL FUND Balance as Per Bank Record $ 32,111.97 Deduct Outstanding Warrants : Warrant Voucher Number Number Amount 8781 r 615 $ 1.39 8822 636 203.33 8953 650 125.00 8954 650 75.00 8955 650 83.33 8956 650 75.00 8957 650 52.09 8958 650 60.00 8959 650 55.00 8960 650 60.00 8961 650 67.50 8962 650 55.00 8963 650 83.33 8964 650 62.50 8965 650 75.00 8966 650 62.50 8967 650 62.50 8968 650 62.50 8969 650 62.50 8970 650 62.50 8971 650 62.50 8972 650 48.00 8973 650 43.20 8974 651 53.00 8975 651 29.00 8976 651 71.00 8977 649 57.05 $ 1,809.72 Cash on Hand -General Fund $ 30,302.25 SINKING FUND Balance as per Bank Record .$ 28,084.08 Deduct Outstanding Warrants .00 Cash on Hand, Sinking Fund $ 28,084.08 Combined Cash Balance $ 58,386.33 WATER DEPARTMZNT, CITY OP DUBUQU1i 31 SCHEDULE NO. 10-A ANALYSIS OF WATER DEPARTMENT FUNDS IN CLOSED BANKS AS OF MARCH 31, 1936 Jan. 31, 1932-Total Cash Balance, City of Dubuque $117,291.25 Jan. 31, 1932-Total Cash Balance, Water Department as per Bank Balance 37,210.39 Jan. 31, 1932-Per cent of Balance, Water Dept. Funds... 31.7% Mar. 31, 1936-Cash Balance, City of Dubuque in Federal Bank and Trust Co. (closed) 8,363.01 31.7% of $8,363.01, Water Dept. Share $ 2,651.07 Mar. 31, 1936-Cash Balance, City of Dubuque in Union Trust & Savings Bank (closed) 9,572.33 31.7% of $9,572.33, Water Dept. Share June 30, 1932-Total Cash Balance, City of Dubuque 153,008.88 June 30, 1932-Total Cash Balance, Water Department as per Bank Balance 15,744.31 June 30, 1932-Per cent of Balance, Water Dept. Fund 10.5% 3,034.43 Mar. 31, 1936-Cash Balance, City of Dubuque in Con- solidated National Bank (closed) ............ 5,010.08 10.5% of $5,010.08, Water Dept. Share 526.06 Total Amount in, Closed Banks as of March 31, 1936- Water Department Funds $ 6,211.56 Total Amount in Closed Bank in Other City Funds - March 31, 1936 $ 16,733.86 Total Amount of City Funds in Closed Banks as of March 31, 1936 $ 22,945.42 32 THIRTY-SIXTH ANNUAL RIiPORT Or THE WEST THIRD STREET STATION, RESERVOIR AND PLAYGROUNDS Two or more Persons WAR D1 PARTMNT, CITY OF DUBUQUE 33 SCHEDULE NO. 11 INSURANCE IN FORCE MARCH 31, 1936 FIRE INSURANCE Eagle Point Old Building and Contents $ 28,000.00 Eagle Point New Fireproof Building and Contents 5,000.00 West Third Fireproof Building and Contents ....._...._..............._..:1,300.00 Level Buildings and Contents 16,000.00 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 $ 60,800.00 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 (one person) $ 5,000.00 Two or more persons $ 10,000.00 PUBLIC LIABILITY INSURANCE AND PROPERTY DAMAGE One Person $ 10,000.00 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 John W. McEvoy, Superintendent .$ 5,000.00 Edward W, Herron, Cashier 5,000.00 J. Joseph Hail, Accountant 5,000.00 Esther E. Fritschel, Clerk 1,000.00 $ 16,000.00 34 THIRPY-SIXTH ANNUAI, REPORT OP THE SCHEDULE NO. 12 BONDED INDEBTEDNESS AND INVESTMENTS As of March 31, 1936 Improvements -Issued April, April 1st, 1937, 'date April 1st, 1938, date April 1st, 1939, . date April lst, 1940, date April lst,, 1941, date April 1st, 1942, date April 1st, 1943, date Improvements -Issued April, April 1st, 1937, date April 1st, 1938, date April lst, 1939, date April 1st, 1940, date April 1st, 1941, date April 1st, 1942, date April 1st, 1943, date April 1st, 1944, date 1923-Interest Rate 4 2% .$162,000.00 of maturity $ 20,000.00 of maturity 11,000.00 of maturity 29,000.00 of maturity 25,000.00 of maturity 30,000.00 of maturity 22,000.00 of maturity 25,000.00 $162,000.00 1924-Interest Rate 4 2% $110,000.00 of maturity $ 20,000.00 of maturity 10,000.00 of maturity 10,000.00 of maturity 10,000.00 of maturity 10,000.00 of maturity 10,000.00 of maturity 10,000.00 of maturity 30,000.00 $110,000.00 Total Bonded Indebtedness $272,000.00 BONDS, INVESTMENTS AND CASH SURPLUS City of Dubuque, Sewer Bonds 5 % .$15,500.00 City of Dubuque, Sewer Bonds 4/% 4,000.00 City of Dubuque, Improvement Bonds 5 % 9,000.00 City of Dubuque, Improvement Bonds 4%%....... .__ 25,000.00 Total City of Dubuque Bonds $ 53,500.00 Taylor Co. Primary Road Bonds 4 4% $11,000.00 Pottawattamie Co. Prim. Road Bonds ...4%% 5,000.00 Guthrie Co. Prim. Road Bonds 4%% 10,000.00 Van Buren Co. Prim. Rd. Ref. Bds 3%% 5,000.00 Howard Co. Prim. Road Ref. Bonds 234% 10,000.00 Wayne Co. Prim. Road Ref. Bds. 21/2% 5,000.00 Dubuque Co. Prim. Road Ref. Bonds 21/2% 10,000.00 Tama Co. County Rd. Ref. Bonds 4/% 25,000.00 Monona Co. Funding Bonds 5 % 7,000.00 Dubuque Co. Funding Bonds 4 % 13,000.00 Dubuque Co. Funding Bonds 31/2% 11,000.00 Spirit Lake Water Works Bonds .._.....-5 % 10,000.00 Ringgold Co. Court House Bonds 414% 3,000.00 Dubuque, Iowa, School Bldg. Bonds 4 2% 3,000.00 $128,000.00 Total Bond Investments $181,500.00 Sinking Fund -Cash on Hand 28,084.08 Accrued Interest -Outstanding 3,732.72 Total Worth of Sinking Fund $213,316.80 Net Bonded Indebtedness $ 58,683.20 WATER DEPARTMENT, CITY or DUBUQUE 35 SCHEDULE NO. 13 ADDII"IONAL SURPLUS PROPOSED SCHEDULE MARCH 31st r0o MMcr. oSO oo oo Co cv Tin co v) v0O 001' N cs 50 v) oo 00 .-+ O O -. M N N 5O M M 50 CO O Co t '0 M M N M1,0 NMMM'tcc) .--1 r-i .--I 7--1 1c49- 0000000000 000000000 ananoog0000 O�Ov)vim MMM .--1 .-a .-..-. N v) an v) M MOB O `40500 C0 00 00 .-i M '.0 d- a-n CO cc)cp ,0NNCVCs �0 4000'.CN N a a a• v) 00M0o 1-. O .-. ....4--1 .... N 71▪ - 0c0000000og ✓ o 000000 1ri 01n O'0 Otn O 1,3O vi O cv 1. O. N O 1\'0 cv Otn In O.. '0 �r10\t�anN .4 VD -CV- 0000 M 500..05 No .--�.. CV NM V-\01-, D1 00- 0 O CO_ O\ N N N O 7 7 05 0 M 0 50 0 N 7 0 1-1 O vi V' ro o � Hcay PIP'. 0 0 0 0 0 0 0 0 0 0 0 o0O oo000Oo 000 0.u)u)v;.0.000000) 1s. N N N N CV CV COMWMC0\050 '05050\0 50`v) v� y= V'�'7 0 N CO N 0 d LCD 0 00 N 0\ 7 0 1)71- 0 7 o N 00 S0 O00 pO gO -NV' 1' Y N O 0' O 0 0 0 0 0 0 Q Q 0 0 0 0 0 0 0 0 0 v) to to0)00001!) 1�1�1�1�1�NN N N CV CO MWM CO_ \050 \0 50 50 50 50 50 v) 0) et''0' 4t v d' O N O O N 0' 7 1\ O CV O N 00 O O CV - w Boa 0 0000 0000 000g0 000 0 00000.. o o 0"0-0 1 1 8-1 EA). coo 0O00000000o0O0 000000,0o0oOgo O O 0' 0 0 0 0 0 0 0 0 0 5.000000o000g00OD 0000000o 0"0o 0001)) anssl .--1 .- 1 1.-1 N N N M N M N M N M N M N M M O 1� co0,O N N N N M 4) lip X a3s'2I . uI a a a a a p,a �n a o �n a a a V01� 0005 O .-. N M d'v') V01� CO U O .4. N M d- v) N NN,N MMMMMMMMM M 0 . 0' 7 'V' 0P 0` D ,D\ Or On D\ O+ 0\ 0, a\ 0) 05 O\ 0., a\ 0' 05 0, 05 0. .......-..-1 .-1 .-i .--1 - .--1 .--1 - r-. .--1 .-1 ,.; ,01� 00 OA O .- 4 N M d' u) ,a t\ 0• 0 0, ' •--1 N M 71' AN NNNMMMMMMMM M M 7 . V 0 V' Q 4. 00 5`• CA CA 0, 050a O\ Os 0, 0' CA 05 0\ 0' Os 0> 01 0, .. 1.1 .........-... 1,-1 .. .. 81 ti * .. .-. .. 44 0 April 1, 1926. m 0 0 0 0 40 ..y chi 0 ro 0 0 C E 0 b 0 v 0 'a .0 0 0 6 THIRTY-SIXTH ANNUAL REPORT OR THE SCHEDULE NO. 14 RECAPITULATION OF VALUATION OF LAND, BUILDINGS, DISTRIBUTION SYSTEM, EQUIPMENT, ETC. DESCRIPTION LAND - Eagle Point Station West Third Street Station Level Station Eighth Street Storage Delhi Street Standpipe Elevated Tank and Tower Value of Land BUILDINGS- Eag1e Point Station West Third Street Station Level Station Eighth Street Storage Value of Buildings WATER SUPPLY - Eagle Point Station Level Station Value of Water Supply WATER STORAGE - Eagle Point Station West Third Street Station Level Station Delhi Street Standpipes Elevated Tank and Tower Value of Water Storage DISTRIBUTION SYSTEM Piping Valves Hydrants Value of Distribution System Value of Steam Boilers at Eagle Point ELECTRIC PUMPS and AIR COMPRESSORS - Eagle Point Station West Third Station Level Station Value of Electric Pumps and Air Compressors Value as of April 1, 1935 $ 19,150.00 10,134.28 9,528.98 1,000.00 3,356.82 Additions and Con- struction Deprecia- tion Value as of Mar. 31, 1936 $ 558.75 $ 1,950.00 $ 18,798.75 10,134.28 9,528.98 1,000.00 3,356.82 1,950.00 $ 43,170.08 $ 44,203.66 13,246.64 7,625.54 2,856.88 $ 2,508.75 $ 2,395.65 $ $ 1,574.29 315.40 243.52 84.79 $ 45,678.83 $ 45,025.02 12,931.24 7,382.02 2,772.09 67,932.72 46,965.77 9,100.00 $ 2,395.65 $ 3,565.02 $ 56,065.77 $ 3,565.02 $ 18,148.31 136,235.04 23,524.00 28,734.75 313.21 $ 2,218.00 $ 1,265.75 100.00 $ 1,365.75 $ 68,110.37 $ 49,265.04 9,000.00 $ 234.00 1,565.92 216.00 942.49 $ 58,265.04 $ 17,914.31 134,669.12 23,308.00 27,792.26 313.21 $ 206,642.10 $ 947,416.89 42,141.67 66,149,03 $ 313.21 $ 7,857.79 314.92 740.78 $ 2,958.41 $ 12,505.93 1,185.75 1,545.58 $ 203,996.90 $ 942,768.75 41,270.83 65,344.23 $1,055,707.59' $ 3,136.80 $ 8,913.49 $ 35,157.41 $ 8,710.00 2,423.20 8,646.77 $ 46,227.38 $ .8,710.00 $ 15,237.27 $ 261.40 $ 2,308.18 161.54 534.55 $1,049,383.81 $ 2,875.40 $ 41,559.23 2,261.66 8,112.22 $ 3,004.27 $ 51,933.11 WATER DEPARTMENT, CITY OP DUBUQUE 37, SCHEDULE NO. 14 RECAPITULATION OF VALUATION OF LAND, BUILDINGS, DISTRIBUTION SYSTEM, EQUIPMENT, ETC. Continued DESCRIPTION ' Value of Steam Pumps at Eagle Point Station Value of C. I. Pipe • and Valves at Eagle Pt. Station ELECTRICAL EQUIPT.- Eagle Point Station West Third Street Station Value of Electrical Equipt. Value of Cranes at Eagle Point Station MISCELLANEOUS EQUIPTMENT- Eagle Point Station West Third Street Station Level Station Value of Miscl. Equipment Value of Main Extension Equipment Value of Tapping, Hydrantt and Valve Equipment Value of Meters, Repair Shop Equipment and Garage ......, Value of Office Equipment Total Value of Operating Equipment DISCARDED EQUIPMENT - Eagle Point Station Level Station Eighth Street Storage Total Value of Discarded Equipment Total Value of Land, Build- ings, District System and Equipment Value as of April 1, 1935 $ 12,315.04 $ 30,744.04 $ 12,437.90 3,875.84 Additions and Con- struction Deprecia- tion $ $ 3,974.70 $ 942.70 Value as of Mar. 31, 1936 $ 1,270.74 $ 396.85 $ 16,313.74 $ 3,376.40 $ 8,669.84 1,539.64 970.71 $ 942.70 $ $ 101.63 $ 816.64 242.24 $ 1,058.88 $ 91.41 $ 11,044.30 $ 34,321.89 $ 12,563.96 3,633.60 269.14 56.12 49.31 $ 16,197.56 $ 3,284.99 $ 8,502.33 1,483.52 921.40 11,180.19 1,133.44 1,017.85 $ 26,246.31 $ 4,670.05 $ 101.63 $ 790.28 $ 4,600.00 374.57 $ 123.26 $ 168.50 $ 863.97 $ 437.15 $ 10,907.25 $ 1,800.46 849.35 $ 29,982.34 $ 4,232.90 $ 1,585.879.50 332.00 117.60 528.00 $ 36,815.43 $ $ 29,830.43 $ 53.00 17.80 14.00 $1,592,864.50 $ 279.00 99.80 514.00 977.60 $' 84.80 892.80 $ 1,586.857.10 $ 36,815.43 $ 29,915.23 $ 1,593,757.30 38 THIRTY-SIXTH ANNUAL REPORT Or THE EAGLE POINT STATION -PUMPS AND SWITCH BOARD WATER DEPARTMENT, CITY OP DUBUQUE 39 SCHEDULE NO. 15 INVENTORY OF REPAIRS, TOOLS, SUPPLIES AND STOCK ROOM DESCRIPTION Value as of Apr.1, 35 Decrease Increase Value as of Mar.1, 36 Value of Extension Cast Iron Pipe, Hydrants and Valves on Hand $ 12,922.28 $ 1,324.03 $ $ 11,598.25 REPAIRS - Eagle Point Station - Steel and Flange Pipe $ 278.76 $ 196.79 $ 475.55 Pump Room 629.88 10,65 619.23 Level 163.25 9.05 172.30 Meters ....._...._...._ .................... 2,231.44 301.35 1,930.09 Tapping, Hydrants and Valves 2,721.06 55.18 2,665.88 Value of Repairs in Stock $ 6,024.39 $ 161.34 $ $ 5,863.05 TOOLS - Eagle Point Station : Pump Room $ 535.65 $ $ 11.75 $ 547.40 Boiler Room 195.75 11.00 206.75 West Third Street Station 66.70 4.10 62.60 Level Station 135.00 9.20. 144.20 Meters 90.35 30.90 121.25 Tapping, Hydrant and Valves 316.55 15.45 332.00 Extensions 874.65 51.90 926.55 Value of Tools in Stock $ 2,214.65 $ 126.10 $ 2,340.75 SUPPLIES - Eagle Point Station : Pump Room $ 195.75 $ 21.22 $ $ 174.53 Electrical 253.10 33.74 286.84 Boiler Room 1 181.87 36.31 145.56 West Third Street Station 1 54.58 1.79 52.79 Level Station 212.51 5.20 207.31 Tapping, Hydrant and Valves 285.19 118.97 404.16 Office 1,226.36 251.69 974.67 Value of Supplies on Hand $ 2,409.36 $ 163.50 $ 2,245.86 STOCKROOM - Meters $ 780.28 $ 677.64 $ 1,457.92 Corporation Cocks 161.16 73.07 234.23 I I $ 941.44I $ 750.71 Value of Stock Room Supplies $ 1,692.15 Entire Value of Inventory $ 24,512.12 $ 772.06 $ $ 23,740.06 40 THIRTY-SIXTH ANNUAL. REPORT oP 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 Cost of Pumpage Total Cost t per M. Gals. Licht Cost Steam Electric Steam Electric April '35 59,960 30 $ 1,683.00 $ 1,683.00 .0281 $ 6.04 May '35 60,540 1 hr. 31 5.00 1,672.80 1,677.80 .0276 6.17 June '35 60,220 30 1,601.40 1,601.40 .0266 7.54 July '35 71,400 1 hr. 31 5.00 2,131.80 2,136.80 .0298 4.58 Aug. '35 69,730 31 1,978.80 1,978.80 .0284 5.44 Sept. '35 66,280 1 hr. 30 5.00 1,856.40 1,861.40 .0280 6.74 Oct. '35 68,520 1 hr. 31 5.00 1,897.30 1,902.30 .0274 7.42 Nov. '35 63,660 30 1,672.80 1,672.80 .0263 8.26 Dec. '35 63,190 31 1,683.00 1,683.00 .0267 9.05 Jan. '36 64,730 31 1,713.60 1,713.60 .0265 8.99 Feb. '36 78,000 29 2,152.20 2,152.20 .0276 6.69 Mar. '36 77,540 1 hr. 31 5.00 1,958.40 1,963.40 .0252 6.73 Totals I 803,770 6 hrs. 366 $30.00 $22,001.50 $22,031.50 $83.65 Daily Average 2,196 .08 60.11 $0.19 .0274 .23 Eagle Point Station is operated between Peak load. Flat Rate lc 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. 6:00 P. M. and 6 00 A. M., off WATER DEPARTMENT, CITY OP DUBUQUE 41 SCHEDULE NO. 16 POWER COST OF MONTHLY PUMPAGE PER THOUSAND GALLONS Continued WEST THIRD STREET STATION (Lift 180 feet) LEVEL STATION (Lift 250 feet) TOTAL COST AND TOTAL PUMPAGE Thousand Gallons Pumped COSTS Thousand Gallons Pumped COSTS Total Cost No. of M. Gallons Pumped Pump- age Per M Gals. De- mand Pump- age Per M Gals. 12,771 $ 312.12 .0245 .90 9,920 $ 129.85 .0131 2,131.01 82,651 14,046 330.48 .0235 .90 11,305 144.33 .0128 2,158.78 85,891 12,694 270.46 .0213 .90 10,547 133.01 .0126 2,012.41 83,461 14,343 313.14 .0215 .90 12,200 160.14 .0131 2,614.66 97,943 14,528 307.36 .0211 .90 11,120 143.11 .0129 2,434.71 95,378 12,983 288.56 .0223 .90 9,722 125.15 .0128 2,281.85 88,985 13,755 301.48 .0219 .90 9,500 121.69 .0128 2,332.89 91,775 12,534 275.17 .0219' .90 9,303 118.73 .0128 2,074.96 85,497 12,388 285.04 .0230 .90 9,522 119.65 .0126 2,096.74 85,100 11,112 270.23 .0252 .90 10,460 134.23 .0128 2,132.05 86,302 15,425 320.28 .0207 .90 11,840 148.41 .0126 2,627.58 105,265 15,740 315.58 .0207 .90 12,342 157.79 .0128 2,443.50 105,622 162,319 $3,589.90 127,781 $1,636.09 $27,341,141,093,870 444 9.81 .0221 .90 349 4.47 .0128 74.70 2,989 Level Station is operated between 6 :00 P. M. and 6 :00 A. M. Off Peak Load. Flat Rate lc per K. W. H. West Third Street Station is Operated between 6 :00 A. M. and 6 :00 P. M. Commercial Rate of about 3c per K. W. H. STATISTICS NO. 1 COMPARATIVE YEARLY AND DAILY AVERAGE PUMPAGE AND CONSUMPTION IN GALLONS Year LOW SERVICE HIGH SERVICE TOTAL CONSUMPTION TOTAL PUMPAGE Eagle Point Station Level Station West Third St. Station Yearly Daily Yearly Daily Yearly Daily Yearly Daily Yearly Daily 1922-'23 795,366,700 2,179,087 229,735,000 629,411 1,025,101,700 2,808,498 1,025,101,700 2,608,498 1923-'24 915,085,425 2,507,083 254,398,000 596,707 1,169,493,425 3,203,790 1,169,483,425 3,203,790 1924-'25 805,729,135 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-'26 789,870,000 2,164,028 131,358,200 359,885 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 2,806,398 1927-'28 708,960,000 1,937,049 199,851,000 546,041 79,274,000 216,596 908,811,000 2,483,000 988,085,000 2,699,686 1928-'29 801,380,000 2,195,562 176,708,000 484,132 92,432,000 253,238 978,088,000 2,679,694 1,070,520,000 2,932,932 1929-'30 816,840,000 2,237,644 188,350,000 516,028 81,667,000 223,726 1,005,190,000 2,753,672 1,086,857,000 2,977,398 1930-'31 725,960,000 1,988,932 138,033,000 378,164 120,043,000 328,885 863,993,000 2,367,096 984,036,000 2,695,981 1931-'32 726,930,000 1,991,589 130,205,000 356,726 155,062,000 424,828 857,135,000 2,348,315 1,012,197,000 2,773,143 1932-'33 677,300,000 1,885,617 121,568,000 333,063 152,152,000 416,855 802,604,000 2,198,904 951,020,000 2,605,535 1933-'34 714,450,000 1,957,397 119,483,000 327,350 145,060,000 397,425 827,578,000 2,267,337 978,893,000 2,682,172 1934-'35 775,700.000 2,125,205 123,471,000 338,277 169,393,000 464,090 870,641,000 2,385,317 1,068,564,000 2,927,572 1935-'36 803,770,000 2,196,092 127,781,000 349,128 162,319,000 443,495 918,014,000 2,508,481 1,093,870,000 2,988,715 MONTHLY AND DAILY AVERAGE CONSUMPTION AND PUMPAGE FOR THE YEAR Month Year Low Pressure System High Pressure Consumption TOTAL CONSUMPTION TOTAL PUMPAGE Monthly Daily Monthly Daily Monthly Daily Monthly Daily April 1935 40,414,000 1,347,133 22,691,000 756,467 63,105,000 2,103,500 82,651,000 2,755,034 May 1935 46,494,000 1,499,806 25,351,000 817,774 71,845,000 2,317,580 85,891,000 2,770,677 June 1935 47,526,000 1,584,200 23,240,700 774,690 70,766,700 2,358,890 83,460,700 2,782,023 July 1935 56,407,000, 1,819,581 26,543,000 856,226 82,950,000 2,675,807 97,943,000 3,159,452 Aug. 1935 54,760,000 1,766,452 25,648,000 827,355 80,408,000 2,593,807 95,378,000 3,076,708 Sept. 1935 53,297,000 1,776,567 22,705,000 756,833 76,002,000 2,533,400 88,985,000 2,966,167 Oct. 1935 54,765,000 1,766,613 23,255,000 750,162 78,020,000 2,516,775 91,775,000 2,960,485 Nov. 1935 51,126,000 1,704,200 21,837,000 727,883 72,963,000 2,432,083 85,497,000 2,849,883 Dec. 1935 50,602,000 1,632,322 21,910,000 706,790 72,512,000 2,339,122 85,100,000 2,745,177 Jan. 1936 53,238,000 1,717,355 21,572,000 695,871 74,810,000 2,413,226 86,302,000 2,783,936 Feb. 1936 59,575,000 2,054,310 26,265,000 905,690 85,840,000 2,960,000 105,265,000 3,629,827* Mar. 1936 60,800,000 1,961,290 28.082,300 905,887 88,882,300 2,867,177 105,622,300 3,407,177* TOTAL 6 629,004,000 1,718,590 289,100,000 789,891 918,104,000 2,508,481 1,093,870,000 2,988,715 *-Additional Pumpage to Prevent Freezing. STATISTICS NO. 2 COMPARATIVE STATEMENT 1929-1930 1930-1931 1931-1932 1932-1933 1933-1934 1934-1935 1935-1936 Water Receipts $ 157,809,37 $ 157,450.43 $ 159,930.87 $ 131,638.93 $ 130,282.61 $ 141,464.60 $ 139,007.54 Operating and Maintenance Expense 68,365.05 68,979.00 71,218.15 64,716.23 66,303.45 68,448.35 71,236.97 Expense per Month 5,697,08 5,748.25 5,934.85 5,393.02 5,525.29 5,704.03 5,936.41 Cost of Power Used 26,560.37 23,738.23 24,836.81 22,323.16 24,162.01 27,394.52 27,341.14 Cost Power per Mile Gallons 24,44 24.12 24.54 23.47 24.68 25.64 24.99 Operating -Profit per Mil. Gals. Pumped 55.46 60.71 59.02 42.05 37.05 35.32 33.18 Total Receipts per Million Gals. Pumped 155.51 169.23 162.19 166.21 136.80 138.58 132.45 Bonded Indebtedness 325,000.00 310,000.00 310,000.00 302,000.00 272,000.00 272,000.00 272,000.00 Cost of Betterments 37,700.00 40,356.96 66,594.15 28,165.69 47,506.14 48,286.44 36,815.43 Cost of Mains Laid 34,171.22 37,862.44 41,697.34 23,192.47 32,802.19 18,327,27 12,294.99 Total Number of Hydrants 729 748 777 788 806 809 815 Total Number of Miles of Mains Laid 103.01 106.31 110.17 111.80 113.54 114.11 114.36 Total Number of Valves 1,765 1,825 1,885 1,918 1,960 1,998 2,010 Total Number of Meters 8,757 8,942 9,034 9,124 9,188 9,278 9,346 Average Daily Consumption in gallons 63% 55 56 51 53 55 58 THIRTY-SIXTH ANNUAL RrrPORT OP THI; WATER DI;PARTMZNT, CITY Or DUBUQUT; 44 'THIRTY-SIXTH ANNUAL REPORT OP THE STATISTICS NO. 3 CHEMICAL ANALYSIS OF WATER Taken by the United States Department of the Interior Geological Survey, Washington, D. C. (Analyzed by L. A. Shinn) Parts in 1,000,000-March 6, 1931 DESCRIPTIONS - Eagle Point Artesian Wells Level Station Springs Silica (SiO2) Iron (Fe) Calcium (Ca) Magnesium (Mg) Sodium (Na) Potassium (K) Carbonate (CO3) Sulphate (SO4) Bicarbonate (HCO3) Chloride (C1) Nitrate (NO3) Total Dissolved Total Hardness as (CaCO3) (Calc.) 26. .10 59. 37. 4.0 3.3 9. 22. 330. 5. .10 291. 299. 16. .10 87. 50. 7.1 2.7 18. 104. 387. 8. .56 460. 422. State University of Iowa -Hygienic Laboratories SANITARY WATER ANALYSIS Parts in 1,000,000-Taken Oct. 14th, 1935 DESCRIPTIONS- Eagle Point Artesian Level Reservoir West Third Reservoir Sources of Sample Untreated Treated Untreated Odor None None SI. eaarthly Color Clear Clear Clear Turbidity None None None Sediment None None None Ammonia Nitrogen .000 .200 .000 Albuminoid Nitrogen .000 .000 .000 Nitride Nitrogen .001 .000 .000 Nitrate Nitrogen .2 .5 .2 Chloride (as Cl) 5. 5. 5. Flouride (as F) .000 .000 .000 Alkalinity • to Methyl Orange 258. 304: 260. Bacteria per ml. at 37 Deg. on lactose agar 0.0 0.0 0.0 Bacteria per ml. at 20 Deg. C on plain nutrient agar 0.0 0.0 0.0 Acid Colonies 0.0 0.0 0.0 Gas Forming Bacteria in Lactose Broth at 37 Degree C. 0.1 ml water -No. positive tests 24 and 48 hours ..... _...._0:0 0:0 0:0 1. ml water -No., positive tests 24 and 48 hours 0:0 0:0 0:0 10. ml water -No. positive tests 24 and 48 hours 0:0 0:0 0:0 Colon-Aerogenes group organism. Absent in quantity examined. Remarks: Satisfactory at this time. JACK J. HINMAN, Jr., Chief, Water Laboratory Division. Average Temperature of Water Eagle Point Station: Artesian Wells 60 degrees F West Third Street Station: Reservoir 59 degrees F Level Station: Storage Reservoir 56 degrees F Tunnel or Springs 51 degrees F WATER DEPARTMENT, CITY Or DUBUQUE 45 STATISTICS NO. 4 COST OF CONSUMPTION PER THOUSAND GALLONS OPERATING MAINTENANCE DEPRECIATION INTERAND TOTAL EXPENSE EXPENSE EXPENSE OTHER EXPENSE EST 3 v0 .-, .. - O o O C. O o 0 O O C. C. O C. O N .N,, Cost b n a 00 O L-n 00 01 6 co .- ocvo c�i o 01pp -NNV00 a CO cn c•-i U >n" N 00 .-1 7 r \O iri N- M $117,375.14 X tz °'0 0Oo oN6 c0 � O o O O O o pOo O O O pOo O '0 O t� O Cost n ri 03 v ,ri cci 7 dam' ' u 7 N .--7. VS' co. t. c.i . 0.1 00 vi O as ,-; O r, $ 16,222.94 � , �L7 In O M N .M, O o 0 0 0 o O O o Spp O o '0 O N 0 U .. d0• N n 7 M - 0o N .--i -64 0 01 - 000 O vi $ 29,915.23 X^ ac7 N O\ O •.-, O g g E o . _o O 8 in N 0 0\ 0 Cost Per M I Cost Gals. 00 o t) as .N', . t. (V M CT .-i .NIn -1 r. M .N-1 .--1 - 00- OS CO O 1' • 0T .N-1 y .M-i V M O CN M as N , -1 o R o o S o 0 0 o a '0 0N. h v N N 01 0 .M-1 cn M .6.4 - '0 .M-1 o M 000 $ 58,443.88 DESCRIPTION — �� ,;.-1 • - '4 u �Vl O P, o 1-T N v W y O m ,a r/1 u i�-ryiy as y �, o•++ ••F� , - . ++ `., -1 + 1-1 W u ••a 0 L.Q ri H O N - �+ cct W • O 7r N 1n ni 0 cd W1n n, F1 TOTALS L STATISTICS NO. 5 PER CENT OF CONSUMPTION SALABLE FOR YEAR ENDING MARCH 31, 1936 LEDGERS— HIGH SERVICE LOW SERVICE TOTALS Cubic Feet Gallons Cubic Feet I Gallons Cubic Feet Gallons DISTRICT NO. 1— No. 1 Quarterly Rates 2,463,400 18,475,500 2,463,400 18,475,500 No. 2 Quarterly Rates 1,364,200 10,231,500 1,149,300 8,619,750 2,513,500 18,851,250 No. 3 Quarterly Rates 1,581,700 11,862,750 209,500 1,571,250 1,791,200 13,434,000 No. 4 Quarterly Rates 2,980,800 22,356,000 2,980,800 22,356,000 No. 5 Quarterly Rates 2,104.300 15,782,250 2,104,300 15,782,250 No. 6 Quarterly Rates 1,942,100 14,565,750 1,942,100 14,565,750 Total District No. 1 9,973,100 74,798,250 3,822,200 28,666,500 13,795,300 1 103,464,750 DISTRICT NO. 2— No. 7 Quarterly 1Rates 950,700 7,130,250 1,950,000 14,625,000 2,900,700 21,755,250 No. 8 Quarterly Rates 2,210,200 16,576,500 2,210,200 16,576,500 No. 9 Quarterly Rates 2,148,000 16,110,000 2,148,000 16,110,000 No. 10 Quarterly Rates 368,000 2,760,000 1,453,400 10,900,500 1,821,400 13,660,500 No. 11 Quarterly Rates 1,145,000 8,587,500 894,000 6,705,000 2,039,000 15,292,500 No. 12 Quarterly Rates 2,105,200 15,789,000 2,105,200 15,789,000 No. 13 Quarterly Rates 1,870,800 13,999,500 1,870,800 14,031,000 Total District No. 2 6,439,700 48.297,750 8,655,600 64,917,000 15,095,300 113,214,750 STATISTICS NO. 5 PER CENT OF CONSUMPTION SALABLE FOR YEAR ENDING MARCH 31, 1936 LEDGERS— HIGH SERVICE LOW SERVICE TOTALS Cubic Feet Gallons Cubic Feet I Gallons ' Cubic Feet Gallons DISTRICT NO. 3— No. 14 Quarterly Rates 403,400 3,025,500 1,907,500 14,306,250 2,310,900 17,331,750 No. 15 Quarterly Rates 1,810,400 13,578,000 1,810,400 13,578,000 No. 16 Quarterly Rates 2,105,500 15,791,250 2,105,500 15,791,250 No. 17 Quarterly Rates 1,765,400 13,240,500 1,765,400 13,240,500 No. 18 Quarterly Rates 1,571,200 11,784,000 1,571,200 11,784,000 No. 19 Quarterly Rates 2,082,500 15,693,750 2,092,500 15,693,750 No. 20 Quarterly Rates 590,600 4,429,500 590,600 4,429,500 Total District No. 3 1 403,400 3,025,500 11,843,100 88,823,250 12,246,500 91,848,750 No. 20 Monthly Rates 12,592,300 � 94,442,250 26,415,000 198,112,500 39,007,300 292,554,750 Total Metered Consumption 29,408,500 220,563,750 50,735,900 380,519,250 80,144,400. 601,083,000 Flat Rate No. 20 (Estimated on Meter Rates) 80,000 600,000 840,800 6,306,000 920,800 6,906,000 Total Per Cent of Salable Water 29,488,500 221,163,750 51,576,700 386,825,250 81,065,200 607,989,000 Net Pumpage Into Distributing System 38,546,600 289,100,000 83,867,400 629,004,000 122,414,000 918,104,000 Per Cent of Salable Water 76.5% 76.5% 61.5% 61.5% 66.3% 66.3% 4. ON to z z x f 0 x to WATER DEPARTMENT, CITY OP DUBUQUE 48 THIRTY-SIXTH ANNUAL, REPORT Or THE DELHI STREET STANDPIPES WATtR DEPARTMENT, CITY OP DUBUQUE 49 STATISTICS NO. 6 PER CENT OF CONSUMPTION ACCOUNTED FOR DESCRIPTION — HIGH SERVICE Low SERVICE SALABLE WATER 221,164,000 WATER DEPARTMENT USE — Extension and Plumbers Ditches Flushing Hydrants and Deaad Ends Cleaning Reservoirs and Standpipes Station Use Prevent freezings KNOWN LEAKS — Service Line Leaks, 150 at 200,000 gallons each Main and Hydrant Breaks (29) Known Leakage in West Third Street Storage Resr., (12,000 gals. per day) FREE WATER FURNISHED CITY Flushing City Streets and Sewers Drinking Fountains (7) Fire Department City Paarks (120 days at 10 hours) Bathing Beach and Athletic Field Ice Rinks (7) 3% Loss in Total Meter Registration Net Pumpaage Unaccounted For 200,000. 3,600,000 1,500,000 2,000,000 5,500,000 12,800,000 10,000,000 900,000 10,900,000 5,000,000 1,500,000 650,000 1,000,000 8,150,000 6,616,900. 29,469,100 386,825,000 200,000 6,400,000 2,000,000 8,000,000 37,500,000 Net Pumpage Into Distribution, System 289,100,000 Per Cent Salable Per Cent Used for Department Use Per Cent Lost Through Known Sources Per Cent Furnished Free to City Per Cent Accounted For Per Cent Lost Through under Registration of Meters Per Cent Unaccounted for Net Pumpage Into Distribution System ... 76.6 4.4 3.8 2.8 87.6 2.2 10.2 100.0 TOTAL GALLONS 54,200,000 20,000,000 2,000,000 4,380,000 26,380,000 15,000,000 3,000,000 6,500,000 350,000 2,750,000 2,500,000 30,100,000 11,415,600 120,083,400 629,004,000 61.5 8.6 4.2 4.8 607,989,000 500,000 10,000,000 3,500,000 10,000,000 43,000,000 67,000,000 30,000,000 2,900,000' 4,380,000 37,280,000. 20,000,000 3,000,000 8,000,000 1,000,000 2,750,000 3,500,000' 38,250,000 18,032,500 149, 552,500 100.0 918,104,000 66.2 7.3 4.1 4.2 81.8 1.9 16.3 100.0 50 THIRTY-SIXTH ANNUAL RAPORT Op THE STATISTICS NO. 7 PUMPING STATION REPORT STATION EQUIPMENT USE Power Used Operated Hrs. Min. Eagle Point ... Dayton -Dowd Pump Low Service Electric 400 25 Eagle Point ... LeLaval Pump Low Service Electric 2,665 00 Eagle Point ... No. 1 Air Compressor...._. ........ . 5 Artesian Wells Electric 1,815 15 Eagle Point .... No. 2 Air Compressor .... 5 Artesian Wells Electric 1,395 20 Eagle Point ... Sterling Turbine Pump No. 6 Artesian Well.... El. & Gas. 230 35 Eagle Point ... Snow Pump , Low Service Steam 6 00 Eagle Point ... Buffalo Pump : Shallow Wells Steam 1 00 West Third St No. 1 Dayton -Dowd Pump... High Service Electric 564 20 West Third St No. 2 Dayton Dowd Pump.... High Service Electric 561 30 Level Prescott Pump , High Service Electric 1,594 00 Level American Pump High Service Gasoline 5 00 Average Daily Pressure in Business and Factory District 88 pounds Average Fire Pressure in Business and Factory Districtc 165 pounds Average Storage in Low Service Resei?voir 35 feet or 5,775,000 gallons Average Storage in High Service Standpipes 65 feet or 800,000 gallons MISCELLANEOUS REPORT METER INCREASE METERMEN'S REPORT Size— Quarterly Readings 35,080 %" Meters (New) 653 Monthly Readings 3,015 /" Meters (New) 19 Not At Home Trips 2,091 1" Meters (New) 9 Turning On Water 1,307 1A" Meters (New) 0 Shutting Off Water 1,239 2" Meters (New) 0 Turn On Non -Payments 159 3" Meters (New) 1 Shut Off Non -Payments 168 Total New Meters 682 Miscellaneous Trips 1,0001 Y8" Scrapped Meters 592 Taking Out Meters 1,468 /" Scrapped Meters 10 Installing Repaired Meters 1,399 1" Scrapped Meters 11 Cleaning Registers 25 1%" Scrapped. Meters 0 Repairing Stuff -Boxes 61 2" Scrapped Meters 1 Inspections for leaks 551 3" Scrapped Meters 0 New Glasses or tops 18 Total Scrapped Meters 614 Total Trips 47,582 Total Increase 68 Total, April 1, 1935 9278 Total, March 31, 1936 9346 METERS REPAIRED Frozen or Hot Water 262 Sand or Gravel 111 Corrosion 175 Leaking 29 Tested 30 Ordinary Wear 217 Scrapped 614 Total 1438 TAPPER'S REPORT 3/4" McDonald Taps 45 1" McDonald Taps 4 " Tapping Valves 2 6" Tapping Valves 1 49 3 Total 52 WATER DEPARTMENT, CITY OP DUBUQUz 51 STATISTICS NO. 8 TOTAL COST OF OPERATING CARS AND TRUCKS ellw aad Isop Ielos t \0 M \01. D\ 0000ao OUJAI aad pop uotlelaaadaa 0 O01, Mn ) 0 0 p0 0 0 "IIW aad 3sop aounansul an i aad Isop aaueuappw ✓ (V 0 0000 000000 \07 Oin1.0� .�00000 C700000 0 aIINW aad Isop palesadO t\ 0000II) �--� N N N 7--1 000000 00 euw -tad ;sop 2ulleaadp 000000 70700 ti 0 0 aiea oy aZnaux ploy 0 0 0 0 0 0 00000 Ito in 71. ,--ice \ov U)o© 7M 7 N anleA luasaad 0 00000 O �N0\000O.n 0 cad O .N-i N 00 0 C aacad asegasnd 0 0 0 0 0 0 OONO490 • T+'i0<-00.. N 0 7 M 7 0 1�00\in\O1. 49- CO 'u) '- a9- ales asegaand CT 0\ \4n7 N N M M M M \07M ONN W M N 7 M Iap0IAi MAKE and STYLE 0\ O\ \0 ,--- to 7 N N M M M M • 0\ 01 01 01 01 Total or Average •ON •ae0 M7 pop 1�7(V NMO oo M O\ I\ N 00.-'0 M o00.0. N - N co M 0} W 0\ ✓ i Isop uoTlelaaadaa Isop aaueansul 000 M COr TnN7 000000 MN0)0'0 N M Isop aOunualulew N oC M O0\N 0 00 00 M 7\n 3sop 2ulleaadp pop snoauei -laosm M\0 M\'On oo O\ o v oria \D tic ti .7 ,1.r '0 '0 -If) M C07 Tn N av 49 In 0\ azaa.u-nuE; ;o ;sop ;SO'p aaTy l803 IIO ISOD se0 00Tn O,--,in M\+)7W co.M N O 0 EA- 0 In in OM grin N in0001,7 7 0\ ,-i \0 N7-� WOW as- csi W M 0 000 a\ 00 or; ,r5 coO 00 01 01 ui 7 Tn 0 saapull50 30 'oN 77 \07\00 uotllpuop ro 0 O • 0 • CO ' 0 0 aaz 0( 'OK 'tap Total or Average v) 0'0 tn'0 52 THIRTY-SIXTH ANNUAL REPORT OE THE April 1, 1936. Mr. J. W. McEvoy, Superintendent. Dear Sir: I have the pleasure to submit herewith a report of extensions, alterations and maintenance in the distribution system of the Water Department, during the past year. The total number of jobs amounted to 69, which may be divided as follows: 4—main extensions-1,368 feet 1 7—main breaks 14—joint leaks 14—fire hydrants were broken and repaired, moved or replaced 3—gate valves were replaced 8—service lines required our help 7—private mains were installed or repaired 2—miscellaneous jobs were done The total cost of the above work amounted to $6,277.16, of which about 50 % represents labor. As in the past number of years, where it was possible, labor for this work was obtained from our list of unemployed delinquents. This year's extensions has made city water available to 24 building lots, 5 of which had houses on them. At present approx- imately: 3,857 vacant lots border on water mains 318 houses have water available but are not connected 225 houses (scattered) have no water available 94.4% of the City's population is using city water 3.3 % have water available but not using 2.3 % have no mains adjoining their property The above mentioned items with various data and informa- tion will be found in detail on the following pages. WATER DEPARTMENT, CITY Or DUBUQUE 53 The severe cold weather in February, 1936, created a few extraordinary problems for the Water Department. Immediately after it was discovered that the frost had penetrated to a depth of five feet, steps were taken to prevent the freezing of water mains and fire hydrants. Extra men were employed as inspectors and a continuous in- spection of fire hydrants was carried on during the entire cold weather. Sixty-one fire hydrants were opened and allowed to run a small stream of water continuously. Two hundred ten hydrants, which contained water, were treated with alcohol. Four valves at the end of mains were opened and water dis- charged into near -by sewers. Seven, normally closed valves, located between the High and Low Pressure Systems were opened and the water permitted to pass through to create circulation in the mains. Thirty-nine customers, connected to mains with little or no circulation, were instructed to keep a small stream running from their faucet night and day until notified to the contrary. Ten Owners of high pressure fire sprinkling systems were ad- vised to partly open valves in their systems to keep the water in the mains moving and prevent freezing. Despite the precautions taken, nine water mains were frozen, fourteen fire hydrants were found to contain ice and seventy-eight service lines were reported frozen at the water office. The cost of repairing the frozen mains and other breaks which occurred during this cold period amounted to approximately $1, 300.00. It was also found necessary to double the pumpage to make up for the water that had to be wasted to prevent freezing. Very respectfully submitted, J. W. STRAUB, Field Engineer. 54 THIRTY-SIXTH ANNUAL, REPORT.Or..T MAIN, HYDRANT AND VALVE REPORTS MAINS Total Miles of Mains 114.39 Total Number of Gate Valves 2,011 Total Number of Fire Hydrants 815 Number of Main Leaks during year 17 Miscellaneous Leaks; joints, old services, etc. 22 HYDRANT INSPECTION REPORT Hydrants flushed 1,503 Inspections Reported O. K. 12,054 Water in Barrel -Treated with alcohol 210 Slow Draining 40 Stuffing Boxes Packed 30 General Inside Repairs 54 Frozen 9 Tightened Stuffing Boxes 370 Oiled and Greased 815 Caps Replaced 8 Nozzles Recalked 3 Broken by automobiles 3 Broken by Contractors and other Persons 3 VALVE REPORT Valves Inspected 1,683 Closed Valves, Future Use 37 Lids Replaced 4 Stems Broken 3 Valves Replaced 3 New Inside Parts 4 Left Hand Valves, 0. K. 8 Stuffing Boxes Packed 9 Valve Boxes Raised to Grade 11 Private Gate Valves Inspected 1 72 Automatic Sprinkler Systems inspected 67 Stuffing Boxes Tightened 37 Valve Boxes Washed Out 999 WATER DEPARTMENT, CITY Or DUBUQUE 55 DISTRIBUTION SYSTEM -PIPING E .-I to t0 .--- I, O O to O t0 O 10 M'.7r ON 0 d, 001, n N to 0 t. 00, co 0o'0 t.. U) N 0 M ., 73y, +> El) W '1--c't' t0 t,M 0 co 0.. Ot 1,pp t, t. o-- 00 N ON 0cocoN ON V co.,1.....-•a\0 d- O ti N t� to 0o N.-i3O<t M'0.-i.--,M trjtnto 7, o00070, Cd to I, 000c co .-I to - Mc., .--,.-y .-•iN 00 1-... O, co - CD a a= l' q •� p 0.,. P0� i° 00 i �0, 0O N 0 10 ,--- CAST IRON PIPE II 30" 24" 20" 16" 14" 12" 10" 8" 6" 4" 0"71- 01000 N t, .-+ 00 MNN 101 N 107 to 00toNOMto1'Ot 0 01 O 10 CO 7t M ,--- CO .-1 d' 10 N .-: - - 1-1 N OM Mtn .- , to .--- 1-6 M 00001t N M.-+ V to. --,co.-, co co N1, to .—•+7 d�'t0oN7,),-) 00 O0, N 7,0000.N-.N of �.�-iN coco.MHO d'O\ N 00'0 "-� N 1, n .- <t N ,-- t01\ N 0 M 0 to .--, to .--i to t•- N 00 N 00 O, N 7 M 00 00 to Ct 00 N to .N.'O N N .-1 Otto N M - 1\ 1, O - 1, tt Oto 1, Ot 00.--. (V 1' N .-1 00 Ot ,-. ON to 0,00 N M .-a 71- 00 In O ' — 0 1\ ,1-- N 7 0 to 07, 0071-d-N to 0 0 O\ co.,,-1 d-d-N tOM N Q1 co O V' O o, O\ to 00MOto to CV 00N to 0 .-, 1\ N tor, 0 CV-N-<tN t, '0 to to to <t In .71- to 0 0 to O co N co 0 to to co t0 0 - 00 0, CD GO O, 0 0 0 N N 0 N CV- 0 . . . . . . . . O\ O O\ 07, 01 to ,0 r, 00 O\ CD ti 0. CO 7 trj N N N N N N N N N N M M M M M M O\ O\ 0,0 O, O, Ot 0, ON 0 ON ON 0 O\000\ 0 a 0 4 Totals Crt ON THIRTY-SIXTH ANNUAL REPORT or THM LEVEL STATION AND RESERVOIR DISTRIBUTION SYSTEM -VALVES KIND— 30" 24" 20" 16" 14" 12" 10" 8" 6" 4" 2" '' t0 Totaals Ludlow —Hub Iowa —Hub Iowa —Tapping Smith —Hub Smith —Tapping Smith —Inserted Rensselaer —Hub Brown —Hub Edward —Hub Stop Cocks Unknown Make 1 2 5 8 1 6 5 2 42 35 4 1 20 19 2 1 1 30 41 9 1 6 3 588 702 62 2 118 87 14 119 30 6 1 18 .2 2 2 1 2 10 813 834 79 4 143 8 97 19 1 10 3 Totals 1 2 15 11 2 82 43 90 1,573 180 2 10 2,011 nonana ,3o A,LID `,I,Naw,zxeaaa x ,LXM v THIRTY-SIXTH ANNUAL REPORT OE THE �U Nth 71-�NO MMO 7-1 00 Nt� � 1� CO N METERS IN SERVICE 0O c0 0 0 r, O\ N .--1 O co M .ti .--1 N N. �n—rt r c':I - M cY Oin 00 co..)M 00 0 U .-, .-+ .-, 00 AO N CO 'O Njti M' �a ti W CO 0 O WATER' DEPARTMENT, CITY OF' DUBUQUE 1935—WATER MAIN EXTENSIONS LOCATION PIPE NUMBER AND SIZE COSTS Dia. Length Gates Hydrants Labor Total W. 3rd & St. Mary's 6" 1-6" Iowa $ $ 31.35 $ 120.24 Rhomberg & Farag't 6" 1-6" Iowa T 1-5" Waterous 43.30 218.00 Peabody Avenue ......... 6" 1-6" Iowa T 1-5" Waterous 54.25 230.48 Windsor & Henry 6 6" 1-6" Iowa T 1-5" Iowa 26.70 175.68 Marion Street 6" 278' 2-6" Iowa 1-5" Waterous 203.15 612.47 1-6" Ludlow Kimball Street 6" 600' 2-6" Iowa 1-5" Waterous 438.04 1,163.78 Green Street 6" 337 2-6" Iowa 1-5" Waterous 241.26 696.00 Comiskey Field 4" 153' 1-4" Iowa T 14.34 152.8E 17th & Maple 6" ............ 1-6" Iowa * * Totals 1368' 13 6 $ 1,052.39 $ 3,369.51 17 Main Breaks 14 Joint Leaks 3 Fire Hydrants replaced 4 Fire Hydrants broken .(Repaired) 4 Fire Hydrants moved 3 Gate Vaalves replaced 1 Yard Hydrant on Southern Avenue 8 Old Service Line Leaks Total Expended on Distribution System *—Costs included under item "Main Breaks". 746.94 $ 1,669.19 222.21 327.61 37.45 288.52 50.43 134.62 78.70 162.44 60.38 194.19 11.00 34.46 49.10 96.62 $ 1,256.21 $ 2,907.65 $ 2,308.60 $ 6,277.16 iO THIRTY-SIXTH ANNUAL, RZPORT OE' TH4 PRIVATE CAST IRON SERVICES INSTALLED OR REPAIRED Brunswick Factory —Repairs $ 6.54 Carr, Ryder & Adams Company —Repairs 75.57 National Butter Company —New 4 inch Service 100.18 Swift & Company —Repairs 45.37 Farley & Loetscher Mfg. Co. —Repairs 15.35 Finley Hospital —New 6 inch Fire Protection Line 201.11 Carr, Ryder & Adams Company —Repairs 94.34 $ 538.46 SUMMARY Feet of Pipe Valves Hydrants Mains laid in 1935 1,368 13 6 Abandoned in 1935 Net Increase 1,368 13 6 Net Increase .26 Miles 13 6 Previous Report 114.13 Miles 1,998 809 TOTALS —April 1, 1936 114.39 Miles 2,011 815