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� � � 24 <br /> , , LAKB (Continaed) <br /> Tenporary Salaries $ 16,272.�0 <br /> Service to MellAt31A Bu�ldings 200.00 <br /> Motor V�hicle Bxpense 30,565.00 <br /> Laundry 250.00 <br /> Hozticultural $npplies 40�.0� � <br /> Protective Clothing 250.00 <br /> Janitorial Supplies 250.�0 <br /> LiceAsing S�pplies 1,000.00 <br /> Materials to Maintain Buildings 250.�0 <br /> Material� to Maintain Lake Mair�tenance Equip�ent 900.00 <br /> Laboratorq Snppli�s 75.00 <br /> Minor Bc�nip�eAt, Tools and Hardware 200.00 <br /> Office St�pplie� 10U.00 <br /> Ice 70.00 <br /> Total Operating Bxpenditures $ 94,815.00 <br /> C�pital O�tlaq: Lake Shore Stabili2ing Material $ 5,000.00 <br /> Boati�g Racilitie� I�prove- <br /> aents - State Grant 62,000.00 <br /> Total Capit�,l Outlaq: 67,000.00 <br /> Snb-Total - Lake $ 161,815.00 <br /> PUMPI NG: <br /> Salarie� $ 113,718.00 <br /> Illirx�is Mn�icipal Retire�nt Fund fixpenses 14,350.00 <br /> Workmen's Compensation Insurance 1,1U0.00 <br /> Group Hc�spitalization and Medical Insurance 1,709.U� <br /> Group Lif� Inswrance 291.00 <br /> Temporary Salarie� 1,085.00 <br /> S�rvi�e to Maintair� �ildings 500.00 <br />