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� ' • 34 <br /> , , , <br /> �� . ' . <br /> ` ' ` Operation and Maintenance (Continued) <br /> Materials to Maxntain Collection Equipment $ 2,250 <br /> Minor Equipment, Tools and Hard�re. 150 <br /> Office S�pplies 3,800 <br /> • For R��umd of Unearned Fees 2O0 <br /> • Service Recognition A�vards 120 <br /> Liability Insurance 8,500 <br /> Total Operating �penditures $ �•98,34� <br /> Sub-rotal - Operation and Maiatenance $ 198,342 <br /> Bond ana Interest Accounts <br />' Annual Bond Principal and , <br /> Inter�st per Ordinance $ 375,?75 <br /> S�Zb-Total - Bond and Interest Accoun� $ 3'75,'7?� <br /> LnUrovement and Extension Accounts . <br /> Rental of Land (Lot No. 5) $ 11,000 <br /> Taxes on Real Estate per Use Agreements 2,500 <br /> Buildings 15,000 <br /> - Automotive fiquipmont 4,500 <br /> Meter Pbst Repair 900 <br /> Sub-Total - Improvement and fixtension Account $ 33,900 <br /> TOTAL - IN0�1[t�R VfiHYCLE PAI2ICIIIG SYSTEM $ 608,017 <br /> MASS TREWSIT FL3I+ID <br /> Salaries $ 3�5,719 <br /> Retirement F1ind fixpense 12,G6a <br /> . ' Soeial Security . 20f645 <br /> Workmen's Com�nsation Insurance 5,700 <br /> Unemploya�ent Gompensation 6,� <br /> GYaup Hospitalization and Medical Insurance \ 7,600 <br /> Group Life Insu.rance 2�7� <br />