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t���'"� ����Q���, <br /> Illinois Department Municipal Maintenance <br /> af Transportation Expenditure Statement <br /> Section Number: 02-00000-00-GM <br /> Municipality: City of Decatur <br /> I hersby certify that the maintenance operations shown below were completed in accordance with the items of work listed on <br /> thc f+�lunicipal Estimate of Maintenance Costs, Form BLR 8202 approved on 12/15/03 , and revised or supplemental <br /> Muh�cip�l Estimate of Maintenance Costs, Form BLR 8202, approved on 02/04/02 , and that the expenditure of <br /> mot�r fuel tax funds,for that work, during the period from 01/01/02 , thru 12/31/02 , <br /> is ��shown and that receipted bills are on file and available for audit. <br /> Maintenance Operation Costs <br /> aintenance Operation Completed Group For Group I, II or III <br /> �or Details See Approved Form BLR 8202) (i,ii,iii,iv) Labor Materials E ui ment Totals <br /> iG� eral Maintenance for Traffic Si nals 287,584.45 <br /> Total Maintenance Cost: $287,584.45 <br /> Less Other Contributions and/or Refunds: <br /> Net Cost of Maintenance: $287,584.45 <br /> Net Cost of Engineering: <br /> Maintenance En ineerin <br /> 1. Total Motor Fuel Tax fund authorized $372,425.00 <br /> 2. Net cost to date $287,584.45 <br /> 3. Unexpended balance $84,840.55 <br />� 4. Outstanding bills <br /> 5. Credit to unobligated balance (line 3 or line 3 minus line 4) $84,840.55 <br /> Remarks: <br /> Submitt : Approved: <br /> Date Da <br /> BY• �i�lL� <br /> Municipal O�cial Title t Engineer <br /> Submit Four(4)Copies to District Engineer <br />