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� � -29- <br /> MOTOR VEHICLE PARKING SYSTEM ( continued) <br /> Operation and Maintenance (continued) <br /> Motor Vehicle Expense $ 17 , 244 <br /> Uniforms 250 <br /> Materials to Maintain Buildings 7, 000 <br /> Materials to Maintain Signs & Markings 2 , 000 <br /> Materials to Maintain Office Equipment 11, 000 <br /> Minor Equipment , Tools & Hardware 500 <br /> Office Supplies 3 , 800 <br /> Contingencies 4 , 526 <br /> Refund of Unearned Fees 400 <br /> Building Insurance 3 , 000 <br /> General Liability Insurance 1 , 376 <br /> SUB-TOTAL - Operation & Maintenance $ 284 , 779 <br /> Bond and Interest Account ( $133 , 700) <br /> Fiscal Agent Fee $ 300 <br /> Annual Bond Principal and Interest 133 , 400 <br /> SL'B-TOTAL - Bond & Interest Account $ 133 , 700 <br /> Improvement and Extension Account ( $2 , 123 , 000) <br /> improvements Other Than Buildings $ 2 , 123 , 000 <br /> SUB-TOTAL - Improvement & Extension Account $ 2 , 123 , 000 <br /> Sinking Fund for Term Bonds Account ( $270 , 500) <br /> Redeem Outstanding Bonds $ 270, 000 <br /> Fiscal Agent Fees 500 <br /> SUB-TOTAL - Sinking Fund for Term Bonds $ 270, 500 <br /> Bond Reserve Account ( $526 , 800) <br /> Bond Redemption $ 526 , 800 <br /> SUB-TOTAL - Bond Reserve Account $ 526 , 800 <br /> TOTAL - MOTOR VEHICLE PARKING SYSTEM $ 3 , 338 , 779 <br /> � <br /> , <br />