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h� <br /> � , ` � ,�t� y ^'����,�4�. <br /> i y�✓a�. <br /> 6�0 <br /> ��. <br /> CAPITAL IMPROVEMENT FUND <br /> General Capital Im rovement Fund (continued) <br /> Public Works & Equip. Maintenance Building $ 20 , 000 <br /> Transfer to General Fund 600r000 <br /> Miscellaneous Storm Drainage Improvements 60 , 000 <br /> Manhole Castings & Lid Replacement Program 25 , 000 <br /> Total General Capital Improvement Fund $ 765, 000 <br /> Total - Capital Improvement Fund $ 2, 345, 000 <br /> SEWER EXTENSION AND IMPROVEMENT FUND ($917 , 000) <br /> Sewer Construction $ 900, 000 <br /> Sewer Extensions 17, 000 <br /> Total - Sewer Extension and <br /> Improvement Fund $ 917, 000 � j <br /> MOTOR VEHICLE PARKING SYSTEM ($2, 173, 039) <br /> Operation and Maintenance ($273, 864) <br /> Salaries $ 66, 978 <br /> Illinois Municipal Retirement Fund Expense 9,312 <br /> �aorker' s Comp. Ins. 2 ,659 <br /> Unemployment Comp. 320 <br /> Group Hosp. and Medical Ins. 2, 339 <br /> Group Life Ins. 99 <br /> Service Recognition 85 <br /> Service to Maintain Buildings 12 , 000 <br /> Service to N►aintain Office Equipment 400 <br /> Auditing Services 1, 000 <br /> Facility Operation Contractual Service 80, 000 <br /> Electricity 60, 000 <br /> Title Policy 1,200 <br /> Motor Vehicle Expense 17, 244 <br /> Uniforms 250 <br /> Materials to Maintain Buildings 7, 000 <br /> Materials to Maintain Office Equipment 6 , 000 <br /> Minor Equipment, Tools and Hardware 500 <br /> Office Supplies 3 ,800 <br /> For Refund of Unearned Fees 400 <br /> Liability Ins. 2 ,278 <br /> Sub-total - Operation and Maintenance $ 273, 864 <br /> 27 <br />