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i i <br /> . . � � <br /> � 29 <br /> MOTOR VEHICLE PAF�CING SYSTEM (�ont inued) <br /> Materials to Maintain Office Equipment $ 1,500.0� <br /> Nlaterials to Maintain Collection Equipment 1,500.00 <br /> Minor Equipment, Tools and Hardware 100.00 <br /> � <br /> Office Sup�lies 6,000.00 <br /> For Refund of Unearned Fees 200.00 <br /> Regular Salaries (Service Recognition Awards) 50.00 <br /> Liability Insurance 3,000.00 <br /> Taxes on Real Estate per Use Agreeme nt s 2,500.00 <br /> Total Operating Expenditures $ 140,318.00 <br /> Annual Bond Principal & Interest Per �rdinance $ 372,975.00 <br /> TOTAL - MOT'OR VEHICLE PARF:ING SYSTEb1 $ 513,293.00 <br /> CAPITAL IMPROVEMENT FUND <br /> Contractual Engineering Services $ 20,000.00 <br /> Contractual Legal Services S,OC�O.CO <br /> Total Operating Expenditures $ 25,000.C�0 <br /> Capital Outlay: <br /> Buildings : (a ) Fire Fighting Training To�ver $ 90,000.00 <br /> (b) Transfer House Improvement 15,OOO.QO <br /> Street Construction : 385,000.00 <br /> Sew�er Constraction: <br /> (a ) 18th Street Searer Replace*�e nt SO,000.00 <br /> (b) Combined Sevaer Rehabilitation 500,QOC�.QO <br /> Total Capital Outlay: $ 1,040,000.00 <br /> TOTAL - CAPITAL IMPROVEMENT FUND 1,065100a.00 <br />