Laserfiche WebLink
� , � 24 <br /> LAKG (Cuntir��zed} <br /> Temparary Salaries $ 16,272.00 <br /> Sez'vice to Maintain T3exr.ldings 200.OQ <br /> Mator Vehicl� Sa-pense 30,Sb5.00 <br /> Laundry 250.00 <br /> Horticultural Supplies 400.00 , <br /> Pxotective Clothing 250.00 <br /> Janitorial Supplies 250.00 <br /> Licensing Supplies 1,000.00 <br /> Materials to Maintain Buildings 250.00 <br /> Materials to Maintain Lake Maintenance Equxp�nent 900.G0 <br /> Laboratory Su�plies , 75.00 <br /> Minar Equip�sent, Tools and Hardvrare 200.00 <br /> Office Supplies 100.00 <br /> Icc 70.00 <br /> Total Opexating Expenditures $ 94,£315.Q0 <br /> CapitaZ Outlay: Lake Shore Stabilizing hSaterial $ 5,000.00 <br /> $oating Faci�.ities Inprove- <br /> ment5 - Sta1:e Grant 62,000�00 <br /> Total Capital Outlay: 6�,000.00 <br /> Sub-Total - Lake $ 161,815.00 <br /> PUMI'I1dG: <br /> Salaries $ 113,718.00 <br /> Illinois Municipal Retirement Fund Exp�nses " 14,350.00 <br /> Workmen's Compensation Insurance 1,I00.00 <br /> Group Hospitalization and M�dic�l Insurance 1,709.00 <br /> Group Life Insurance ` 291.00 <br /> Ternporary Salaries 1,085.00 <br /> SerVicE to t4aintain E3uildings SOO.QO <br />