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'', t � • .. <br /> , , ADMINISTRATION (continued� <br /> Water Revenue Bonds, Principal and Interest $ 802,811 <br /> Capital Qutlay: Office P�fachinery & Equipment 200 <br /> �ta.dio Equipment 2,600 <br /> Total Capital Outlay 2,800 <br /> Sub-total - Administration $ 1,027,671� <br /> LAKE: � <br /> � <br /> Salaries $ 0 88 <br /> 4 , 5 <br /> Illinois Municipal Retirement Fund Expense 5,111 <br /> Worl�en�s Compensation Insurance 500 <br /> Group Hospitalization and Medical Insurance 708 <br /> Group Life Insurance 73 <br /> Tempora'ry Salasies 13,031 <br /> Service to Maintain Buildings 2,1�00 <br /> Landfill Services 250 <br /> Services to Maintain Lake Equi.pment 2,000 <br /> Motor Vehicle E�cpense 15,171 <br /> za�a� 350 <br /> ' Horticultural Supplies I}00 <br /> Protective Clothing o 250 <br /> Janitorial Supplies 250 <br /> I,icensin� Supplies 500 <br /> Materials to Maintain Buildings 250 <br /> Material� to PZa,intain Zake Plainter_ance Equipment 1,200 <br /> Laboratory Supplie� 75 <br /> Atinor Equipment, Tools and Hardware 200 <br /> Office Supplies 100 <br /> Ice 75 <br /> Total Operatin� Expenditures � 83e779 <br />