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. Illinois Department Municipal Maintenance <br /> of Transportation Expenditure Statement <br /> Section Number: 06 -00000 -00- GM I <br /> Municipality: City of Decatur <br /> I hereby certify that the maintenance operations shown below were completed in accordance with the items of work listed on <br /> the Municipal Estimate of Maintenance Costs, Form BLR 14231 approved on 01/17/06 , and revised or supplemental <br /> Municipal Estimate of Maintenance Costs, Form BLR 14231, approved on , and that the expenditure of <br /> motor fuel tax funds, for that work, during the period from 1/1/06 thru 12/31/06 <br /> is as shown and that receipted bills are on file and available for audit. <br /> Maintenance Operation Costs '� <br /> Maintenance Operation Completed Group For Grou I II or III I, <br /> For details see a roved BLR 14231 i,n,ui,iv Labor Materials E ui ment Totals ! <br /> Traffic Si nal Maintenance Throu hout 152,411.21 194,981.05 67,766.05 415,158.31 ' <br /> The Cit of Decatur <br /> Total Maintenance Cost: 415,158.31 <br /> Less Other Contributions and/or Refunds: 15,158.31 <br /> Net Cost of Maintenance: 400,000.00 <br /> Net Cost of En ineerin : <br /> Maintenance En ineerin <br /> 1. Total Motor Fuel Tax Funds authorized 400,000.00 <br /> 2. Net cost to date 400,000.00 <br /> 3. Unex ended balance <br /> 4. Outstandin bills <br /> 5. Credit to unobli ated balance line 3 or line 3 minus line 4 <br /> Remarks: <br /> Submitted: 3 ��� Approved: /�l�1 D7 <br /> D te Date <br /> By: �� �� �� � ���a���=:-i(� <br /> ����� � �t�.�.Q. _�.� <br /> Municipal Official � Title Regional Engineer <br /> Submit Four(4) Copies to Regional Engineer <br /> Page 1 of 1 BLR 14310(Rev. 12/05) <br /> Printed on 3/9/2007 9:44:22 AM <br />