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.I' 11 M <br /> � � MOTOR POOL & CE`iITFtAL GARAGE (continued� <br /> ' $orticultural Supplies . $ 100 <br /> • Gas, Oil and Anti-Freeze 56�000 <br /> Janitorial Supplies 325 <br /> Materials to Maintain Building�s 1,500 <br /> Materials to Maintain Automotive Equipment l�0,800 <br /> � Materials to Maintain Motor Pool Equipment 8,700 <br /> Minor Equipment, Tools and Hardwaxe 500 <br /> Sweeper Broom Materials 3,000 <br /> . Insurance on Notor Vehiclea 12,000 � <br /> "�'lotor Vehicle I,icense 'Fees '900 <br /> Total Operating Expenditures $ 220,705 <br /> Capital Outlay: Buildinga 800 <br /> Automotive Equipment 87,200 <br /> Office Equipment • 1,500 <br /> Total Capital Outlay: 89,500 <br /> Sub-total - Motor Pool & Central Garage $ 310,205 <br /> CIIJ9.TR1�I, PARK AND I,ANDMARK MALL• - <br /> Service to Ma.intain �uildings $ 800 <br /> Service to Maintain Landmark Mall 5,500 <br /> � 5ervice to Maintain Paxk Ground 6,000 <br /> Electricity 3,600 <br /> Water 40 <br /> Ma.terials to Maintain Buildings l�00 <br /> Total Operatin� Expenditures $ 16,31�0 <br /> Sub-total - Central Park and Landmark Mall � 16,340 <br /> TOTAL - CF�TTRI�L SERVICES DEPIiR7.'�ZENT � 427,394 <br />