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, . . 23 <br /> ADMINISTRATION (Cor�ti�ued) <br /> Service to Main tain Office Bqaipm�nt $ 100.00 <br /> Audit ing 2,750.00 <br /> Data Processing Sxpense 69,487.�� <br /> 2elephone 3,600.00 <br /> Conference Attendance Expen�e 784.00 <br /> Motor Vehicle S�cpense 8pp.pp <br /> Postage 12,000.0� <br /> Professional Associaticn Menbership Fees 30.00 <br /> Re�ta 1 of Duplicating Bquip�ent 70�.00 <br /> Water Resourcc+s Ti�velopment Prograa 10,000.00 <br /> Paysent in lien of Taxes 45,173.00 <br /> Public atio ns 100.00 <br /> Off ice Supplies , 5,000.00 <br /> Refund of Fees 1,000.00 <br /> Service Recog�ition Award� 1,910.00 <br /> Insurance 5,000.00 <br /> Total Operating Sxpenditures $ ��4�'�lZ•00 <br /> Water Rev�rrae Be�nds, Principal and Interest $ 355,40�.0� <br /> Capital Outlay: Ne w Radio Base Station, with <br /> 2 Mobil� Units $ 3,000.00 <br /> Sub-Total - Administration $ S�63, �12.00 <br /> LAKfi: <br /> Salaries $ 35,766.00 <br /> Illinois Municipa 1 R�tirement Fund Bxpense 7,350.00 <br /> Work�en's Con��nsation Insurance 350.00 <br /> Gzoup Hospitalization a nd Medical Insurance 484.00 <br /> Group Life Insurance 83.00 <br />