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. �." • �' 25 <br /> ; � . <br /> � LAKE (Cont.inued) <br /> Capital Outlay: Automotive Equipment $ 2,7(30.U0 <br /> Lake Maintenance Machinezy 1,600.�0 <br /> . Total Capital Outlay: ' $ 4,300.00 <br /> Sub-Total - I.ake $ 64,823.00 <br /> PUMPING: <br /> Salaries $ '76,832.00 <br /> I1linois Municipal Retirement FLnd Expenses 9,050.00 <br /> ` Workmen's Compensation Insuzance 1,050.00 <br /> Group Hospitalization and Medical Insurance 1,420.00 <br /> Group Life Insurance . I45.00 • <br /> Service to Maintaa.n Buildings 500.00 <br /> Landfill Services 250.00 <br /> Scrvice to Maintain Pumping Equipment 1,200.Q0 <br /> Blectr�.city �2,500.00 <br /> Conference Attendance Expe nse 200000 <br /> Motor Vehicle Expense 1,920.J0 <br /> Freight 100.00 <br /> Laund�y � 250.40 <br /> Horticultural Snpplies 200.00 <br /> Ghemicals 1,000.00 <br /> Janitorial Supplies 300.00 <br /> Material� to Maintain Buildings 1,SJJ.00 <br /> --Materials to Maintain Electrical Switch Gear 5,0�0.00 <br /> Minor Bquipment, Tools and Hardware 300.00 <br /> Office Supplies 150.00 <br /> Diesel Oil = 500.00 <br /> Total Operating Bxpenditures . $ 174,367.00 <br />