80-76 MAKING APPROPRIATION FOR THE CITY OF DECATUR, ILLINOIS, FOR THE FISCAL YEAR OF 1980-1981

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• •• � . . r MOTOR VEHICLE PARKING SYSTEM ($770, 008) Operation and Maintenance ($322,734) Salaries $ 76 , 398 Illinois 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�Iaintain 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 ,663 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 Sinkin Fund for Term Bonds Account ($130 ,200) g 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