Laserfiche WebLink
, , ' , � � MASS TRANSIT FUND(continued) <br /> ' Taxes and Licenses <br /> Unemployment Compensation $ 10 ,510 <br /> Licenses 350 <br /> Rents <br /> Rental of Duplicating Equipment 2 , 130 <br /> Rental of Busses 18 ,500 <br /> Building and Grounds <br /> Service to Maintain Buildings 2, 185 <br /> Electricity 3,750 <br /> Gas 8 ,125 <br /> Water 400 <br /> Materials to Maintain Buildings 1 ,100 <br /> Other Operating Expenses <br /> Retirement Fund 28 . �4� <br /> Social Security 28. 698 <br /> Total�Operating Expenditures $ 898 , 716 <br /> Capital Outlay: <br /> Office Equipment $ 200 <br /> Other Equipment 500 <br /> Total Capital Outlay 700 <br /> TOTAL - ?�'.ASS TRANSI� FUND $ 899 ,416 <br /> MASS TRANSIT CAPITAL PROJECTS FUND <br /> Professional Services for construction plans $ 21,000 <br /> Total Operation Expenditures $ 21,000 <br /> Capital Outlay : <br /> Buildings $335 ,000 <br /> CBD Transfer Area 65 ,000 <br /> Parking Lot Improvement 20 ,000 <br /> Relocate Bus Washer & <br /> Fuel Island I0 ,000 <br /> Automotive Equipment 1,460 ,000 <br /> Office Equipment 5 ,000 <br /> Bus Maintenance Equipment 86 ,000 <br /> Communications System 80 , 000 <br /> Shelters, Benches & Signs 78 ,000 , <br /> Total Capital Outlay $ 2 ,139 ,000 <br /> TOTAL - MASS TRANSIT CAPITAL PROJECTS FUND $ 2,160 ,000 <br />