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� . ' - 24 <br /> . . . , <br /> ADMZNISTRATION (Continued) <br /> Water Revenue Bonds, Principal and Interest $ 319,500.00 <br /> -- Capital Outlay: 2 Mobile Unit� $ 1,600.00 <br /> Sub-Total - Administration $ 538,089.00 � <br /> LAKE s <br /> Salaries - $ 38,796.00 <br /> Illinois Municipal Retirement Fund Expense 4�785.00 <br /> Workmen's Compensation Insurance 540.00 <br /> Graup Hospitalization and Medical Insurance 710.00 <br /> Group Life Insurance 75.00 . <br /> Temporary Salaries 3,?37.00 <br /> Service to Maintain Buildings 1,200.00 <br /> Landfill Services 500.00 <br /> Motor Vehicle fi�ense 6,330.00 <br /> Laundry 350.00 <br /> Horticultural Suppaies , 400.00 <br /> Prot�ctive Clothing 250.00 <br /> Janitorial Supplies 250.00 <br /> Licensing Supplies 1,000.00 <br /> Materials to Maintain Buildingss 250.00 <br /> Materials to Maintain Lake Maintenance Equipment 900.00 <br /> Laboratory Supplies 75.00 <br /> �[inor fiquipment, Tools and Hardwaze , 200.00 � <br /> -.Office Supplies _-`�100.00 , � . -` <br /> Ice 75.00 <br /> Total �erating Expenditures $ 60,523.00 <br />