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<br /> I7T�ITY LSCn.VS^ F'UND ($3►483)
<br /> Lic�nse r^ee S 3,483 �
<br /> Zbtal: - IItility Lic�zs� �ci. $ 3,483
<br /> C.�,PT�L F(1�ID ($2,6I3,000)
<br /> Street Canital Ia�znv�nent F�m3 ($2,16 ,000)
<br />' S�'�t ' � $2,161,000
<br /> G�:e_?-al Czpital Ina�rcv�ne.*�t :'tmd ($452,000) . .
<br /> ~Oak Grvve Sani:tary�Se��e= Systeni Re�b�Lta 'on . - � . $. .. 25,000 . . . .
<br /> ur..�i.-�ley Ave.zti:e Diversicn. Cont��l � 14,fl 0 0 �
<br /> Facilities Planning Ar� - Step 1 20,000
<br /> Si�a]�c & C� Repl.zc�e,.*it P�yr�n 30,000
<br /> Niiscs�lar.eous �.rc�rov�r,�t� ZO 0,0 0 0
<br /> CC�nnt.�al Gar3ge L�rcvc�r�e.*�ts 1.�, OQO
<br /> r^lorian Ave*iue Dzainage T.sr�_rcv�nent 75,OOo
<br /> !�r�n St=�t Stoan Se�N-er 100,000
<br /> Fi�ye�,ousa i1 St�rweL . 20,0o0
<br /> �i..�-e:^.�:se �1 - S t..r• �:n.1 `�dificatior.s � � . 25►0�0 _
<br /> ?�1ic 5vor:{s & Ecu��ne*�t ��tzT.�nc� 3ui1 ' S 25,000
<br /> �gir�e�ri.�g 3,000
<br /> �'ctzl Cz.*i�dZ G?D l�'..�1 �.-r�rovE*r�*�t =t3:d 5 4 5 2,0 0 0
<br /> Tota1 - C:pi+-..31 �r.:v�r�!t �:d $2.613,000
<br /> Local. PubLc Works Cr�i'-,.3L P�jec+-,s ($143,d26)
<br /> �rc�,an S��t Sto�n Sewer S 142,426
<br /> ���g I,000
<br /> Total - Lcc�..al PubL.c Wor:ts Capi._aI. Pm e��s r'�m.d S �43,426 .
<br /> CE'F'I� Ci�7 AGLti'G �ID ($52,969)
<br /> Sa?aries $ 37,900
<br /> I11:�nois �mic�pal L1e{-.s..r�.nt �nd r�e.*ise 5,357
<br /> Wor.�nen's Cc�ensaticn Iris�..r:cn a3
<br /> tin�layme.*�t Ccz:�^SZtZC7I I80
<br /> Crotm FiosvitaLizati.on ar.d ��?iczl Insuranc 1��
<br /> Gr�� Life Insurance I.86
<br /> Printing
<br /> 300
<br /> Tele�hone 200
<br /> Tr'd�n�1CJ SG�'1CO.I F'J{_"�..e.'152 200
<br /> P.utcmcbile Ps.lcwance 1,000
<br /> CAnfer�ce Att�nCance �l].cwance 565
<br /> Pos-tage
<br /> • 500
<br /> Prof=ssicr.a.1 associat;.on �!�nbe..�hip F�s 50
<br /> :�enta].. of DLvlicating Ecui�.nt Z,200
<br /> Of�.i.c� �ntal 2,?00
<br /> PubLcatians 200
<br /> Ozfi.c� S�olies 6�a
<br /> Ot�� C�rzrodities 75
<br /> Se_nr_c� :�cogr.i�.icn ' S0
<br /> Tota.i. Cperati.^,g ��.*:�i.tur�s $ �1,869
<br /> Capi�1 Gutlay: Or�ic� �si._,� *�t 1,10 0
<br /> 'TM�tai. - Of�ice or. ���.g �:d S �2,969
<br /> S�v� ��RSION ?�� ?u�°Gti'=r`�_�+�' �-�ID ($ 13,000)
<br /> .,
<br /> Se�aer C:,r.s��:c��cr. $ 2 3 , .0
<br /> TnL,1 - SZ'.v� L..� 5iC^ .,_ ='1... 5 �� ? ��Q
<br /> r..i ','-++,w� m i� ^� - r
<br /> � = ?L=G L�Vc. 2.
<br />
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