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. <br /> . � �, <br /> � � -30- <br /> , • <br /> � <br /> MOTOR VEHICLE PARKING SYSTEM (continued) <br /> Operation and Maintenance (continued) <br /> Minor Equipment , Tools & Hardware $ 500 <br /> Office Supplies 3 , 800 <br /> Contingencies 1, 527 <br /> Refund of Unearned Fees 400 <br /> Building Insurance 1, 204 <br /> General Liability Insurance 3 , 337 <br /> Small Capital Items 100 <br /> SUB-TOTAL - Operation & Maintenance $ 283 , 967 <br /> Improvement and Extension Account ( $990 ,852) <br /> Improvements Other Than Buildings $ 990, 852 <br /> SUB-TOTAL - Improvement & Extension Account $ 990, 852 <br /> TOTAL - MOTOR VEHICLE PARKING SYSTEM $ 1 , 274 ,819 <br /> FEDERAL REVENUE SHARING FUND ( $1 , 001, 700) <br /> Advertising $ 350 <br /> Auditing Services 1, 200 <br /> Publications 150 <br /> General Fund - Police 1 , 000 , 000 <br /> TOTAL - FEDERAL REVENUE SHARING FUND $ 1, 001, 700 <br /> EDA REVOLVING LOAN FUND ( $666 , 666 ) <br /> Loans $ 666 , 666 <br /> TOTAL - EDA REVOLVING LOAN FUND $ 666 , 666 <br /> UNCLAIMED REBATE FUND ( $94 , 194) <br /> Capital Outlay - Special Assessment Projects $ 94 , 194 <br /> TOTAL - UNCLAIMED REBATE FUND $ 94 , 194 <br /> DECATUR PUBLIC LIBRARY TRUST FUND (Cantoni) ( $10, 000) <br /> Books $ 10,000 <br /> TOTAL - DECATUR PUBLIC LIBRARY TRUST FUND $ 10, 000 <br />