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-30- ' . � <br /> CAPITAL IMPROVEMENTS FUND (continued) <br /> Sewer Extension and Improvements ($160,000) <br /> Sewer Construction $ 160,000 <br /> SUB-TOTAL - Sewer Extension & Improvements $ 160,000 <br /> TOTAL - CAPITAL IMPROVEMENTS FUND $ 5 ,257, 612 <br /> MOTOR VEHICLE PARKING SYSTEM ($1, 121, 746) <br /> Operation and Maintenance ($366 , 746) <br /> Salaries $ g2 �gg2 <br /> Retirement Fund 14,045 <br /> Worker ' s Compensation 352 <br /> Hosp. & Medical Insurance 5 ,276 <br /> Group Life Insurance 108 <br /> Seivice Recognition 100 <br /> Service to Maintain Buildings 10, 150 <br /> Service to Maintain Office Equipment 200 <br /> Auditing Services 1,000 <br /> Facilities Operating Contract 50,000 <br /> Electricity 68,000 <br /> Telephone 850 <br /> Motor Vehicle Expense 15 , 963 <br /> Land Rental 45 ,000 <br /> Uniforms 600 <br /> Materials to Mainting Building 8, 500 <br /> Mterials to Maintain Equipment 11, 771 <br /> Minor Equipment , Tools & Hardware 300 <br /> Office Supplies 3 , 800 <br /> Administrative Charges 32 ,000 <br /> Refund of Unearned Fees 400 <br /> Property Insurance 622 <br /> General Liability Insurance 3 , 179 <br /> Automobile Insurance 1�2gg <br /> Small Capital Items 350 <br /> SUB-TOTAL - Operation & Maintenance $ 366 , 746 <br /> Improvement and Extension Account ($755 ,000) ' <br /> Transfer to Capital Improvement $ 108, 000 <br /> Transfer to Capital Improvement - Municipal Bldg . 116 ,000 <br /> Buildings 31,000 <br /> Improvements Other than Buildings 500,000 <br /> SUB-TOTAL - Improvement & Extension Account $ 755 ,000 <br /> TOTAL - MOTOR VEHICLE PARKING SYSTEM $ 1, 121, 746 <br />