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� � � , . <br /> . � ..��. <br /> _ �' � 30 <br /> • � . <br /> I�'1�JTOIi VEf�ZCLE 1'AI??CTNG �YSTEt1 <br /> OPCFATIOi� A?QD AtAINTEi1l1FdC$: <br /> Salaries . $ 37,78Z.00 <br /> Illinois Municipal Retirement Fund Expense 4,700.00 <br /> Worlanen's Cor�pensation Insurance �5 .00 <br /> Group Hospitalization and I�'l�dical Insurance 488.00 <br /> � Group Life Insurance 84.00 <br /> Service to Maintain Buildings 7,000.00 <br /> Service to Maintain O�Cfice BquipmPnt 200.00 <br /> AUditing Serviceg 1,200.00 <br /> Facility O�aration Contractual Service 50,000.00 <br /> Parking Fac$lity Operation Study 3,000.00 <br /> Clectricity 17,000.00 <br /> Motar Vehicl� Expense 9,990.00 <br /> Fiscal Agent Contractua�. Services 150.00 <br /> Uniforms 150.00 <br /> Materials to Mai.ntain �uilding� 3,000.00 <br /> Materials to Maintain Office Equipment 1,250.00 <br /> • Materials to Maintaifi Collection Equipment 1,250.00 <br /> tiinor Equipment,Tools and Hardvrare SO.00 <br /> Office Sup�lies 6,000.00 <br /> For Refund af Unearned Fees , 150.00 <br /> Service Recognition A�vards 60.00 <br /> Liability Insurance 3,000.00 <br /> Total dpezating Expenditures $ 146,578.00 <br /> Sub-Total - Operation and Maintenance $ 146,578.00 <br /> BOND AI�ID INTEREST ACCJOUNT: <br /> Annual Bond Principal. and Interest <br /> per Ordinance $ 374,375.00 <br /> Slab-Tota 1 - Bond �nd Interest Account $ 374,375 .00 <br />