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' -� • � . . 10 <br /> MOTOR POOL & CENrRAL GARAGE (Contir�ued) <br /> Horticultural Supplies $ 150.00 <br /> Gas, Oil and Anti-Fr�eae 46,000.00 <br /> Janitorial Supplies 225.�0 <br /> Material� to Maintain Buildings 825.00 <br /> Materials to Maintain Auto�aotive fiquipment 30,800.00 <br /> Materials to Maintain Motor Pool Equipment 6,900.00 <br /> Minor 8quipment, Tools and Hardware 500.00 <br /> Sweeper Broom Materials 2,500.00 <br /> Insurance on Motor Vehicles 9,U00.00 <br /> Motor Vehicl� License Fe�s 850.00 <br /> Total Operating Expenditures $ 183,394.00 <br /> Capital Outlayt Automotive Bquipment $ 37,900.00 <br /> Truck Acc�ssory Squipment 2,400.�0 <br /> Total Capital Outlays $ 40,300.00 <br /> Snb-Total - Motor Pool & C�ntral Garage $ 223,694.�0 <br /> CENTRAL PARK AND LANDMARK MALLS <br /> Service to Maintain Buildings $ 800.00 <br /> Servi�e to Maintain Lan�mark Mall 6,000.00 <br /> Seraice to Maintain PaYk Ground 6,000.00 <br /> El�ctricity 2,100.00 <br /> 40 00 <br /> Water . <br /> Materials to Maintain Buildings 400.00 <br /> Total Ope�ratim�g Sxp�ndi.tures $ 15,340.00 <br /> Sub-Total - C�ntral Park & Landmark Mall $ 15,340.00 <br /> TOZAL - CENTRAL SERVICfiS DSPARTNBNT $ 334,355.00 <br />