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CAPITAL IMPROVEMENT FUND <br /> Street Capital Improvement Fund (continued) <br /> Street Construction $ 2, 060, 000 . 00 <br /> General Capital Improvement Fund ($861, 000) <br /> Florian Ave. Drainage Improvement $ 12, 000 . 00 <br /> Hotel Orlando Sidewalks 35, 000. 00 <br /> Facilities Planning Area - Step 1 5, 000. 00 <br /> Sidewalk & Curb Replacement Program 25, 000 ..00 <br /> Miscellaneous Improvements 20, 000. 00 <br /> Central Garage Improvements 10 , 000 . 00 <br /> Spring Creek Sewer Crossing 7, 000.00 <br /> Riverview Flood Control 5, 000. 00 <br /> Public Works & Equip. Maintenance Building 25, 000. 00 <br /> Stevens & Spring Creeks Study 37, 000. 00 <br /> Transfer to General Fund 600, 000. 00 <br /> Miscellaneous Storm Drainage Improvements 80, 000. 00 <br /> Total General Capital Improvement Fund $ 861, 000. 00 <br /> Total - Capital Improvement Fund $ 2, 921, 000. 00 <br /> SEWER EXTENSION AND IMPROVEMENT FUND ($983, 000) <br /> Sewer Construction $ 900, 000. 00 <br /> Sewer Extensions 83, 000. 00 <br /> Total - Sewer Extension and <br /> Improvement Fund $ 983, 000. 00 <br /> MOTOR VEHICLE PARKING SYSTEM ($1, 487, 785� <br /> Operation and Maintenance ($290, 385) <br /> Salaries $ 74, 775. 00 <br /> Illinois Municipal Retirement Fund Expense 10, 394. 00 <br /> Workmen' s Compensation Ins. 3, 694. 00 <br /> Unemployment Compensation 280. 00 <br /> Group Hospitalization and Medical Ins. 1, 750. 00 <br /> Group Life Insurance 128. 00 <br /> Service Recognition 120. 00 <br /> Service to Maintain Buildings 20, 000. 00. <br /> Service to Maintain Office Equipment 400 . 00 � <br /> Auditing Services 2, 000.00 <br /> Facility Operation Contractual Service 80, 000. 00 <br /> Electricity 55, 000. 00 <br /> 27 <br />