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" • . I <br /> ' , . , z 23 � <br /> ADhiIT�i��TRI�TIOTi (Continu�d) <br /> Ser_vice to ti�zintain Office Gquipment $ 100.00 <br /> ! <br /> Auda.t in g 2,750.00 ; <br /> i <br /> I <br /> Data Froce:ssing �r.��nse � 69,�87.00 ; <br /> I <br /> Telephone 3,b00.00 i <br /> Conference Attendance Expense 78�1.00 <br /> � <br /> hiotor Vehicle Exp�nse 800.00 � <br /> i <br /> Postage 12,Q00.00 ', <br /> i <br /> i <br /> Profe�sional Association Membership Fees 30.00 <br /> Rental of Duplicating Equipment 700.00 <br /> i, <br /> i <br /> Water Resaurces I7�velopment Program 10,000.00 , <br /> Payznent in lieu of Taxes 45,173.00 ' <br /> Publica�ians 100.00 I <br /> , � <br /> Office Supplies � 5,000.00 <br /> Refund of F�es 1,000.00 ' <br />� Service Recognition Awards 1,910.00 <br /> Insuzance 5y000.00 <br /> Tot a 1 Oper at ing Expend itures $ 204���.�;.00 <br /> Water Revenue Bonds, Principal and Interest � 355,�C1�.00 <br /> Capi�al Outlay: Ne�v Radio Ba�e Station, with <br /> 2 Mobile Units $ 3,000.00 <br /> Sub-Tatal - Adminisicration $ 563, �1'Z.00 <br /> LAKE: . <br /> Salaries $ 35,766.00 <br /> Illinois Municipal Retirement Fund Expense 7y350.00 <br /> Workmen's Corapensation Znsurance � 350.00 <br /> Group Hospitalization and t�iedical Insurance �484.00 <br /> Group Life Insurance 83.00 <br />