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-30- , <br /> MOTOR VEHICLE PARKING SYSTEM (continued ) <br /> Operation and Maintenance (continued) <br /> Auditing Services $ 1 , 000 <br /> Facilities Operating Contract 55 , 000 <br /> Electricity 63 , 000 <br /> Telephone 850 <br /> Motor Vehicle Expense 18 , 180 <br /> Land Rental 45 , 000 <br /> Uniforms 600 <br /> Materials to Mainting Building 8 , 500 <br /> Materials to Maintain Equipment 12 , 000 <br /> Minor Equipment , Tools & Hardware 500 <br /> Office Supplies 3 , 800 <br /> Contingencies 4 , 000 <br /> Refund of Unearned Fees 400 <br /> Property Insurance 364 <br /> General Liability Insurance 1 , 506 <br /> Automobile Insurance 1 , 292 <br /> SUB-TOTAL - Operation & Maintenance $ 331 , 893 <br /> Improvement and Extension Account ( $540 , 800) <br /> Buildings $ 31 , 000 <br /> Improvements Other Than Buildings 500 , 000 <br /> Automotive Equipment 9 , 800 <br /> SUB-TOTAL - Improvement & Extension Account $ 540 , 800 <br /> TOTAL - MOTOR VEHICLE PARKING SYSTEM $ 872 , 693 <br /> FEDERAL REVENUE SHARING FUND ( $501 , 600) <br /> Advertising $ 350 <br /> Auditing Services 1 , 100 <br /> Publications 150 <br /> General Fund - Police 500 , 000 <br /> TOTAL - FEDERAL REVENUE SHARING FUND $ 501 , 600 <br /> EDA REVOLVING LOAN FUND ( $309 , 000) <br /> Loans $ 309 , 000 <br /> TOTAL - EDA REVOLVING LOAN FUND $ 309 , 000 <br />