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.f` . • <br /> � CAPITAL IMPROVEMENT FUND ($5 ,255,000) <br /> Street Capitai Improvement Fund ($3,040 ,000) <br /> Street Construction $ 3,040,000 <br /> General Capital Improvement Fund ($2 ,215,000) <br /> East Channel Drainage Improvement 150,000 <br /> Oak Grove Sanitary Sewer System Rehabilitation 60 ,000 <br /> Landmark Mall Rehabilitation 50 ,000 <br /> Facilities Planning Area - Step 1 20,000 <br /> Sidewalk & Curb Replacement Program 30 ,000 <br /> Miscellaneous Improvements- 100,000 <br /> Central Garage Improvements 15,Q00 <br /> Florian Avenue Drainage Improvement 3,000 <br />' 27th & Locust Interceptor 1,400 ,000 <br /> Riverview Flood Control 300 ,000 <br /> Firehouse #1 - Structural Modifications 39,000 <br /> Public Works & Equip. Maintenance Building 25,000 <br /> Engineering 3,000 <br /> Stevens & Spring Creeks Clean-up 20 ,000 <br /> Total General Capital Improvement Fund $ 2, 215,000 <br /> . Total - Capital Improvement Fund $ 5,255,000 <br /> OFFICE ON AGING FUND ($55, 360) <br /> Salaries 41,044 <br /> Illinois Municipal Retirement Fund Expense 6 ,046 <br /> Workmen' s Compensation Insurance - 65 <br /> Unemployment Compensation 195 <br /> Group Hospitalization and Medical Insurance 1,205 <br /> Group Life Insurance 210 <br /> Printing 300 <br /> Telephone 200 <br /> Training School Expense 150 <br /> Automobile Allowance 500 <br /> Conference Attendance Allowance 610 <br /> Postage 400 <br /> Professional Association Membership Fees 50 <br /> Rental of Duplicating Equipment 1,200 <br /> Office Rental 1,600 <br /> Publications 150 <br /> Office Supplies 650 <br /> Other Commodities 125 <br /> Service Recognition 60 <br /> Data Services 450 <br /> Total Operating Expenditures $ 55,210 <br /> Capital Outlay - Office Equipment 150 <br /> Total - Office on Aging Fund $ 55 ,360 <br /> SEWER EXTENSION AND IMPROVEMENT FUND ($263,000) <br /> Sewer Construction $ 263,000 <br /> Total - Sewer Extension and <br /> Improvement Fund $ 263,000 <br /> CIVIC CENTER FUND ($722,745) <br /> Civic Center Authority Transfer $ 722 ,745 <br /> Total - Civic Canter Fund $ 722 , 745 <br /> 20 <br />