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"� ' 26 <br /> Lake: <br /> Sa Ia x ie s $ 50,696 <br /> Illinois Munic3pal Retixement �nd Expense 7,361 <br /> Workmen's Compnn�ation Insarance 690 <br /> Group Hospitalization and Medical Insurance 814 <br /> GYoup Life Insurance 147 <br /> Temporary Salaries 17,229 <br /> Sezvice to Maintairi Bui3dings 400 <br /> Landfi�.l Services 300 <br /> Mator Vehicle Expense 32,830 <br /> Laundry 350 <br /> Horti.cultural SZzpplies 300 <br /> Protective C�,othing 500 — <br /> Janitorial Supplies 225 <br /> Lic�nsing Supplies 550 <br /> Materials to Maintain �uildings _ - 500 <br /> Materials to Mair�tain Lake Maintenance �quipment Z,2C� <br /> LaboratoX� Supplies 50 . <br /> MinQr Equipz�ent, Too1s and Hardware 300 <br /> Off ice Supplies 100 <br /> To'taI �erating E.�cpendituxes $ 114,542 <br /> � Capital Outlays Metal lloor for Boat H�use $ 6�0 <br /> Rip-Rap $ 6,OU0 <br /> Automotive Eq�xipznf!nt 8�0 <br /> Lake Maintianancv Machinery $ 1Os313 <br /> Treatment Basicets $ ?y000 <br /> Road Improv�ments ' $ 3,C�UO <br /> Oil SpiII Romovex �S.,Q06 <br /> Teta1 f:api�al (ht�tlay: , 36,7b9 <br /> S1�b-Tc�tal - I.ake $ 151,311 � <br />