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� � 24 <br /> .� <br /> ADMII�ISTRATION (Cont inu�d) <br /> Water Revenue Bcnds, Principal and Intere�t $ 319,500.00 <br /> Capital (h�tlay: 2 Mobile Unit� $ l,6�.0� <br /> Sub-Total - Adsini�tration $ 538,089.00 � <br /> LAKS r <br /> Salaries $ 38,796.�0 <br /> IlliAois Municipal Retirement P'und BxpeAse 4,785.04 <br /> Wcrkse�'s ('b�pensation Insurance 540.00 <br /> Group Ho�pitalization and Medical Insurance 710.00 <br /> Graup Life Insurance 75.04 <br /> Tempc�rary Salaries 3,737.00 <br /> Service to Maintain Buildings 1,200.00 <br /> Landfill Service$ 5�0.�0 <br /> Motor Vehicle Bx�ense 6,33�.00 <br /> Laundry 350.00 <br /> Horticaltural Supplies 400.00 <br /> Protective Clmthing 250.00 <br /> Ja��itorial Snpplies 250.00 <br /> Lidensing Snpplies 1,000.00 <br /> Materials to Maintain Buildings 250.00 <br /> Materials to Maintain Lake Mairitenar�ce Equip�ent 900.00 <br /> Laboxat�ry S�pplies 75.00 <br /> Minor Sqnipaent, Tools and Hardware 200.00 <br /> Office Suppli�� 100.00 <br /> Ice 75.�� <br /> Total Operating Expenditures $ 64,523.40 <br />