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<br /> N�.SS 'IRANSIT F[JND (continued)
<br /> Ac3�ninistration, Operating and Maintenance (continued)
<br /> Office Supplies $ 3,100
<br /> Traffic Control S�plies 500
<br /> Other Insurance (PL & PD) 55,764
<br /> Other Insurance 6,578
<br /> Taxes & Licenses 232
<br /> Total - Administration, Operating and Maintenance $1,001,748
<br /> N]ASS TF�NSIT CAPITAL PROJECTS FUND ($1,906,200)
<br /> Professional Services for Construction plans 25,000
<br /> Total Operation Expenditures 25,000
<br /> Capital Outlay:
<br /> Buildings 338,000
<br /> CBD Transfer Area 65,000
<br /> Parki.ng Lot I�rovement 20,000
<br /> Shop & Ftiiel Island Ec�aip. 46,500
<br /> Autcamtive Equigxnent 1,189,200
<br /> Office Equigrent 5,000
<br /> Bus Maintenance Equipment 41,540
<br /> Co�rnmications System 78,000
<br /> Shelters, Benches & Signs 98,000
<br /> Total Capital Outlay $ 1,881,200
<br /> Total - Mass Transit Capital Projects Fimd $ 1,906,200
<br /> F�DERAL REVE�IUE SHARIL'VG F[7DID ($1,3 31,3 00)
<br /> Office on Aging Sezvices $ 50,350
<br /> Civic Center Fu�d Distribution 1,000,000
<br /> 1975 Surface Drain,age Bond & Interest Retis�nent 280,675
<br /> P,dvertising 200
<br /> Publications 75
<br /> Total Federal Revenue Sharing F�md $1,331,300
<br /> TITLE II ANTI-RECESSION FISCAL ASSISTANCE FUND ($227,333)
<br /> Public Safety Services - Police $ 160,000
<br /> Public Safety Services - Fire 20,000
<br /> Public Works Services - Administration 10,000
<br /> Public Works Services - Streets & Alleys 25,000
<br /> Public Works Services - Sewers 10,000
<br /> Public Develo��nt Services 2,058
<br /> Advertising 200
<br /> Publications 75
<br /> Total - Tit1e II Anti-Recession �.ind $ 227,333
<br /> DECATITR/l�c.'ON COt1N'I'Y C�1'i'RACOM ($100,650)
<br /> Cc�tIItninication Equi�nent $ 100,650
<br /> Total - Decatur/Macon County Centracom $ 100,650
<br /> LAND USE DEVEL,OPMEN'r PLAN FUND ($8,539)
<br /> Professional Consulting Fees $ 8,539
<br /> Total - Land Use Development F�nd $ 8,539
<br /> 23
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