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�' t � <br /> CIVIC � FtJND ($733,000) <br /> Civic Center Authority Transfer $ 733,000 <br /> Total - Civic Center Ftiuzd $ 733,000 <br /> MC7I'OR VE�IICLE PAFtKING SYSTEM ($852,231) <br /> Operation ar�d Maintenance ($319,607) <br /> Salaries $ 77,475 <br /> Illinois Municipal Retirement Fund Expense 10,650 <br /> Worlanen's Gampensation Insurance 1,430 <br /> Un�nploynbent C�npensation 300 <br /> Graup Hospitalization and Medical Insurance 2,893 <br /> Grc7up Life Insurance 173 <br /> Service Recognition 240 <br /> Service to Maintain Buildings 30,000 <br /> Service to Maintain Office Equi�a�nt 750 <br /> Auditing Services 2,000 <br /> Facility Operation Contractual Service 96,000 <br /> Electricity 42,600 <br /> Ph�tor Vehicle ExpP�nse 15,396 , <br /> Uniforms 200 ' <br /> Materials to Maintain Buildings 7,500 � <br /> Materials to Maintain Office F�uipmP_nt 7,500 <br /> Minor r^qui�xnent, Tools and Hardware 800 <br /> Office Supplies 3,500 <br /> For Ref�d of Unearned Fees 200 <br /> Liability Insurance 20,000 <br /> Total Operating Exp�nditures $ 319,607 <br /> Sub-total - Operation and Maintenance $ 319,607 <br /> Bond and Interest Account $315,288) <br /> Annual Bond Principal and Interest $ 315,288 <br /> Sub-total - Bond and Interest Acco�t � 315,288 <br /> I�rovement and Extension Account ($65,900) <br /> Rental of Land (Lot No. 5) $ 18,000 <br /> Professional Services - MVPS Study 15,000 <br /> Taxes on Real Estate per Use Agreements (Lot 5) 2,900 <br /> Total Operational Expenditures $ 35,900 <br /> Capital Outlay: <br /> Ticket Machines 3,000 <br /> Parking Lot 27,000 <br /> Total Capital Outlay 30,000 <br /> Sub-total - Improvement and Extension Account $ 65,900 <br /> Sinking Etiind for Term Bonds Account ($151,436) <br /> Redeem Outstanding Bonds $ 151,436 <br /> Total - Sinking Fund for Term Bonds $ 151,436 <br /> Total - Nbtor Vehicle Parking System $ 852,231 <br /> 21 <br />