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UTILITY LIC�ISE F[JND ($2,138) <br /> License Fee $ 2,138 <br /> Total - Utility License �.ind $ 2,138 <br /> CAPITAL IMPROVEI`�]T FtJND ($2,658,000) <br /> Street Capital I�roveirent Fund ($2,107,000) <br /> Street Construction $2,107,000 <br /> General Capital I�rovement Ft�nd {$S 51,000) <br /> NlcKinley Avenue Diversion Control 50,000 <br /> Facilities Planning Area - Step 1 20,000 <br /> Sid�ewalk & Curb Replacement Program 30,000 <br /> Miscellaneous I�rovements 100,000 <br /> Central Garage Tmproven�nts 15,000 <br /> Municipal Center Elevator 46,000 <br /> Nbrgan Street Storm Sewer 100,000 <br /> Transfer House Renovation 20,000 <br /> Fixehouse #1 - Structural Mrx�ifications 70,000 <br /> Public Works & Equipment Maintenance Building 100,000 <br /> Total General Capital I�roveme.nt Fund $551,000 <br /> Total - Capital I�rovem�it Fund $ 2,658,.000 <br /> Local PubLic Works Capital Projects ($1,398,000) <br /> Morgan Stseet Storm Sewer $1,398,000 <br /> '��1 - Local Public Works CapitaS Projects Ftand 1,398;000 <br /> OFFIC'E ON AGING F[J1�ID ($50,790) <br /> Salaries $ 36,593 <br /> Illinois Municipal Retireme.�zt F�nd E�pense 5,478 <br /> Worlanen's Co�ensation Insurance 37 <br /> Unemployment Cca�ensation 180 <br /> Croizp Hospitalization and Nledical Insurance 713 <br /> Group Life Insurance 74 <br /> Printing 400 <br /> Telephone 150 <br /> Training School Expense 300 <br /> Autcam�bile Allowance 1,050 <br /> Conference Attendance Allowance _ 875 <br /> Postage 650 <br /> P�rofessional Association Membership Fees 35 <br /> Rent�t of Duplicating Equipment 1,000 <br /> Office Rental 2,100 <br /> Publi.cations 75 <br /> Office S�plies 650 <br /> Other Cc�r�dities 150 <br /> Total Operating Expenditures $ 50,510 <br /> Capital Outlay: Office Equipment � 280 <br /> Total - Office on Aging Fund $ 50,790 <br /> SEWER EXTIIVSI0IV Al�ID Il�ROVEMENI' FIIND ($14 9,8 0 0) <br /> Sewer Constrsction $149,800 <br /> Total - Sewer Extension and I�rovement F�and $149,800 <br /> 20 <br />