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� . � � � - z� - <br /> � '` CIVIC CENTER FUND <br /> Civic Center Authority Trans�er $ 1,000,000 <br /> TOTAL - CIVI� CENTER FUND $ 1,0�0 ,000 <br /> MOTOR VEHICLE PARKING SYSTEM <br /> Operation and Maintenance <br /> Salaries $ 52 , 641 <br /> Illinois Municipal Retirement Fund Expense 7,713 <br /> Workmen' s Compensation Insurance 1,226 <br /> Group Hospitalization and Medical Insurance 1, 067 <br /> � Group Life Insurance 139 <br /> Service Recognition 170 <br /> Service to Maintain Buildings 28, 000 <br /> Service to Maintain Office Equipment 750 <br /> Auditing Services 2 ,250 <br /> Facility Operation Contractual Service 75 , 000 <br /> Electricity 27 , 300 <br /> Motor Vehicle Expense 7,050 <br /> Fiscal Agent Contractual Services 350 <br /> Uniforms 200 <br /> Materials to Maintain Buildings 5 ,000 <br /> Materials to Maintain Office Equipment 12, 000 <br /> Minor Equipment, Tools and Hardware 1,000 <br /> Office Supplies 4 ,500 <br /> Contingencies 717 <br /> For Refund of Unearned Fees 200 <br /> , Liability Insurance 26 ,000 <br /> Total Operating Expenditures $ 253,273 <br /> Sub-Total - Operation and Maintenance $ 253, 273 <br /> Bond and Interest Account <br /> Annual Bond Principal and Interest <br /> per Ordinance $ 354 , 250 <br /> Sub-Total - Bond and Interest Account $ 354 , 250 <br /> Improvement and Extension Account <br /> Rental of Land (Lot No. 5) $ 18,000 <br /> Professional Services for CBD Traffic/Parking 5, 000 <br /> Taxes on Real Estate per Use Agreements 2,900 <br /> Total Operational Expenditures $ 25 ,900 <br /> Capital Outlay: <br /> Buildings $35,000 <br /> Automotive Equipment 13,950 , <br /> Total Capital Outlay 48 ,950 <br /> Sub-Total - I�rovement and Extension Account $ 74, 850 <br /> TOTAL - MOTOR VEHICLE PARKING SYSTEM $ � <br />