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. , � <br />, , <br /> i � <br /> LTT�,ITY ISCII�ISE FlJND (S 3,4$3) <br />� License Fee $ 3,483 <br /> Zbtal - Utility License- Ftimd $. 3,483 <br /> C�PITAL I1�RWEN�iVT F[JND ($2,613,000) � <br /> Stieet Capital Ia�mvement Ft.�d ($Z,161.,000) <br /> St2EEt CCR1St�UCt]ATl $2�I���0� <br /> c�P�, caP��i ���t �a ($452,000� <br /> Oak Crave Sanit�y Sewer S�isten Rehabilitation $ 25,000 <br /> McKinley Avenue Diversion. Control 14,000 <br /> Facilities PZanning Area - Step 1 2�,000 <br /> Siclewalk & C�rh Replac�nent Program 30,000 <br /> Niis�ellaneous I��o��lt� I00,000 <br /> Central Garage I��rov�nents 15,000 <br /> Florian Avenue Drain�age In�rav�nent 75,000 <br /> Morgan Street Stoan Se�aer Z00,000 <br /> Firehouse �l Stai�aell 20,000 <br /> Firei�ouse �1 - Structural Nlaiifications 25,000 <br /> Public Wor]cs & EcuiFmeiit Maintenance Building 25,000 <br /> g1g���g 3►000 <br /> Tota1 General Czpital I�rovement �nd $ 452,000 <br /> Total - Capital Itc�rovement Fimd $2,613,000 <br /> Local Public Works Capital Pmjects ($143,426) <br /> Morgan Street Stoatt SEwer $ 142,426 <br /> p,��g 1,000 <br /> Total - Local Public Works Capital Projects Ftmd 5 7:43,Q�6 . <br /> �'FIc� �1 AGIPIG F[1�ID ($52,969) <br /> Salaries $ 37,900 <br /> Illinois i�.micir.al Retiremezit Ftmd Expense 5,357 <br /> Wvrl4r�en's Ccat�ensation Insurance 43 . <br /> Unenployme..*�t Ccr�ensati.on Z80 <br /> Group Hospitalization and Medical ?nsurance 1,I13 <br /> G�up Life Insurance 186 <br /> pr��g 300 <br /> Telephone 200 <br /> Training School Ex�ense 200 <br /> Automobile Allowance 1,000 <br /> Conference Attendance P1lawance 565 <br /> Postage 500 <br /> Professional association �nbership Fees 50 <br /> Rental of Duplicating Equi.F�n�nt 1,200 <br /> Office Rental 2,1Q0 <br /> Publications 200 <br /> Office S�plies 650 <br /> Ot�er Cca��ocltties 75 <br /> Sesvice Recoc�nition 50 <br /> Total Operating �sp�nditurzs $ 51,869 <br /> Capital Outlay: Office FquiFme.*�t 1,100 <br /> Total - Office on agir.g F�nd $ �2�.969 <br /> S�� � �S ION ADID �^P?tGV�'V'T r�'C7DID ($218,0 0 0) <br /> Sewer Consy`rsc�icn $ 218,000 <br /> Total - S��er E.���nsion ar_d L�rovemer:t F�u•,d $ 218,000 <br /> 20 <br />