80-92 MAKING THE ANNUAL TAX LEVY FOR THE CITY OF DECATUR FOR THE FISCAL YEAR 1980-1981

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• Y � MOTOR VEHICLE PARKING SYSTEM ($770, 008) Operation and Maintenance ($322, 734) Salaries $ 76 , 398 Illinoi� Municipal Retirement Fund Expense 10 ,782 Workmen' s Compensation Insurance 2 ,978 Unemployment Compensation 325 Group Hospitalization and Medical Insurance 1,335 Group Life Insurance 160 Service Recognition 110 Service to Maintain Buildings 30,000 Service to P�aintain Office Equipment 400 Auditing Services 2 ,000 Facility Operation Contractual Service 96,000 Electricity 45,000 Motor Vehicle Expense 14;196 Uniforms 250 Materials to Maintain Buildings 6 ,500 Materials to Maintain Office Equipment 7,500 Minor Equipment, Tools and Hardware 600 Office Supplies 3,000 For Refund of Unearned Fees 200� Liability Insurance 25 ,000 Total Operating Expenditures $ 322, 734 Sub-total - Operation and Maintenance $ 322,734 Bond and Interest Account ($300 ,663) Fiscal Agent Fee 350 Annual Bond Principal and Interest 300 ,313 Sub-total - Bond and Interest Account $ 300,563 Improvement and Extension Account ($117, 411) Professional Services 1,000 Relocate Planters 7,200 Service to Maintain Buildings 7, 800 Taxes on Real Estate per Use Agreements (Lot 5) 1, 411 Improvements other than Buildings 100,000 Sub-total - Improvement and Extension Account $ 117,411 Sinking Fund for Term Bonds Account ($130 ,200) Redeem Outstanding Bonds 130 ,000 Fiscal Agent Fees 200 Total - Sinking Fund for Term Bonds $ 130 ,200 Total - Motor Vehicle Parking System $ 770 ,008 FEDERAL REVENUE SHARING FUND ($1, 148, 285) Automotive Equipment 139, 361 Office on Aging Services 55,160 Civic Center Fund Distribution 621, 691 Advertising 200 Publications 75 General Fund - Police 331, 798 Total - Federal Revenue Sharing Fund $ 1,148 ,285 DECATUR/MACON COUNTY CENTRACOM ($109, 411) Communication Equipment $ 109, 411 Total - Decatur/Macon County Centracom $ 109 , 411 21