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. f � r <br /> _ . L_ ' <br /> ` 23 <br /> LAKE: <br />' Regular Salaries $ 33,955.00 <br /> Illinois Municipal Retirement Fund Expense 5,781.00 <br /> Workmen's Compensation Insurance ' 323.00 <br /> �. Group Hospitalization and Medical Insurance 460.00 <br /> Group Life Insurance I30.00 <br /> Temporary Salaries 13,8fl0.00 <br /> Service to Maintain Buildings 200.00 <br /> Motor Vehicle Expense 11,726.00 <br /> Laundry 250.Oa <br /> Horticultural Supplies 400.00 <br /> Protective Clothing 250.00 <br /> Janitorial Supplies 250.00 <br /> Licensing Supplies 1,Oa0.00 <br /> Materials to h7aintain Buildings 250.00 <br /> Materials torM.aintain Lake Maintenance Ejuip*nent 900.00 <br /> Laboratory Supplies 75.00 <br /> Minor Equipment, Tools and Hard�vare 200.00 <br /> Offic� Supplies 100.00 <br /> Ic e 40.00 <br /> Total Operating Expenditur�s $ 70,090.00 <br /> Capital Outlay: Land $ 60,000.00 <br /> Lake Share Stabilizing 1�3aterial 5,000.00 <br /> . Boating Faciii�ies Improve- <br /> me nts - State Grant 200,OOa.00 <br /> Total Capital Outlay: $ 265,OOa.00 <br /> _ I <br /> Sub-Total Lake $ 335,090.c0 <br /> PUI�IPING: <br /> — Regular Salaries <br /> , $ lU�,9:80.00 <br /> Illinois Municipal Retirer�nt Fund Expense 13,�00.00 <br /> 4+�orkmen 's Compensation InsurancE 1,023.00 <br />