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� . . - 21� <br /> '. '. . . <br /> ADP'BNIS'�RATION (continued� <br /> Water Revenue Bonds, Principal and Interest � 802,811 <br /> Capital Qutlay: Office Machinery & Equipment 200 <br /> Radio Equipment 2,600 <br /> Total Capital Outlay 2,800 <br /> Sub-total - Administration $ 1,027,671� <br /> T,AKF: ; <br /> Salaries � 40�885 <br /> Illinois Municipal Retirement Fund Expense 5,111 <br /> Workmen�s Compensation Tnsurance 500 <br /> Group Hospitalization and Medical Insuxance 708 <br /> Group I,ife Insurance 73 <br /> Temporaiy Salaries 13,031 <br /> Service to Maintain Buildi.ngs 2,�.00 <br /> Landfill Services 250 <br /> Services to Maintain Lake Equa.pment 2,000 <br /> Motor Vehicle Expense 15,171 <br /> I,aundry 35� <br /> ' Horticultural Supplies 1�00 <br /> Protective Clothing 250 <br /> Janitorial Supplies 250 <br /> Licensing Supplies 500 <br /> Materials to Maintain Buildings 250 <br /> Materials to Maintain Lake PZainter_ance Equipment 1,200 <br /> I,aboratory Suppliea 75 <br /> AZinor Equipment, Tools and Hardwaxe 200 <br /> Office Supplies 100 <br /> Ice 'j� <br /> Total Operating Expenditures $ 83,779 <br />