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, . • � . �5 <br /> LAI� (continued� o <br /> Capital Outlay: Automotive Equipment $ 8,500 <br /> Lake Mai.ntenance Machinery 1,550 <br /> Z'otal Capital Outlay � 10,050 <br /> Sub-Total - Lake � 93�829 <br /> PUMPING: <br /> Salaries $ 77,987 <br /> Illi.nois Nhanicipal Retirement F'un.d Expenses 9�749 <br /> Worlanen's Compensation Insurance 1,000 <br /> i <br /> G�oup Flosp�i�a3r�ation arid Med�cs,l Insurance 1,l�16 <br /> Group Life Insurance Il�S <br /> Temporary �alaries 1,559 <br /> Service to Maintain Buildings 500 <br /> Landfill Services 250 <br /> Service to Ma,intain Pumping Equi.pment 1,200 <br /> Electricity 63,200 <br /> 'I'�airiing School Exp�eMse 200 <br /> Motor Vehicle Expense 2,880 <br /> Freight 100 <br /> Laundry 250 <br /> Horticultural Supplies 200 <br /> Chemicals 750 <br /> Janitarial Supplies 300 <br /> Materials to Maintain Buildings 1,500 <br /> Mate-rials to Maintain Electrical Switch Geax 7,000 <br /> Minor Equipment, Tools and Hardware 300 <br /> Office Supplies 150 <br /> Diesel Oil 500 <br /> Total Operati.ng El:penditures $ i7�,i36 <br />