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� ' <br />, ,• <br /> Illinois Departmer�t Municipal Maintenance <br /> O�f TC8t15pOYt�lOt1 � Expenditure Statement <br /> Decatur <br /> Municipality <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 8202 approved on , and revised or supplemental <br /> Municipal Estimate of Maintenance Costs, Form BLR 8202, approved on , and that the expenditure of <br /> motor fuel tax funds, for that work, during the period from January 1989 , thru December 31, 1989 , is as shown <br /> and that receipted bills are on file and available for audit. <br /> Maintenance Operation Costs <br /> Maintenance Operation Completed E ui ment <br /> q p <br /> (For Details See Approved Form BLR 8202) Quantity Labor Materials Rental Totals <br /> 89-00000-00-GM 245896.91 <br /> 89-00000-01-GM 376812.23 <br /> 89=00000-02-GM 402820.62 <br /> 89-00000-03-GM 344012.65 <br /> Total Cost 1369542.41 <br /> Less Other Contributions and/or Refunds: s�s�a.ss <br /> Net Cost of Maintenance 1307567.45 <br /> Net Cost of Engineering: <br /> Maintenance Engineering 'I <br /> 1. Total Motor Fuel Tax fund authorized.............................................. �aa���s.00 , <br /> 2. Net cost to date................................................................................ �3o�5s�.a5 <br /> 3. Unexpended balance....................................................................... i3s5a�.ss <br /> 4. Outstanding bills .............................................................................. <br /> 5. Credit to unobligated balance (line 3 or line 3 minus line 4)............ <br /> Remarks: <br /> ��'-"�C-<FP 1� � ��'� Q�.:� ���///?.n v Z <br /> / ^,� � Dat , ' Date <br /> r - C, ��'�t� � � �— c-2��� <br /> �l � l��t <br /> City,Town or Village Clerk Signature Di rict Engineer Signature <br />