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tof Trotai Incone Sthe '% )Ws-- Water Sale- CÉash C ollections...................$108,222.56 Accounts Recel vahie...............13,943.75 Meter Sales .. .........................1,583.50 Meter Repairs.....................250.02 Water Permnits .............. . . . .246.5U Building and Plaster..................258.05 Total Water......................$124,504.41 ROAD AND BRIDGE: Street ()pefing............ Vehicle Licenses....... Speeding Fines................ Sidewalk Permits....... Miscellaneous...... ...... Total Ro.d ind Bridge GARBAGE AND REFUSE: Ash anid Rubblsh Collection..... . 101.00 26,U2.50 .... .... ....2,010.00 ....... .26... .2,040.40 .~$30,S40.70 .$ 13,271.19 Permit- Building ... ..... ........$ 577.00 Sewer .................... ..................... 93.55 Electric. . . . . .. . . . . .. . . . .. . 437.75 011 Tank and flurner....... 480.00 PlumingFixture ............ ...............490 Occupancy ... ........... .....................78.00 Réal Estate Brokers............. ...........$ 105.00 Garage and punip...... ..............1,458.75 cigareitte.....................5000 HTicé emovers .......... . . . . . .00 * Catch Basin Ckvaner.. ............... 87.50 Ice and Milk Delr....................217.50_ Junk and Peddlers...... . . . .. 1oo Pool and Bowling ...... ..... ................200,00 Restaurant ................................240m0 nDra aers................. ..........350 UDrtakLers. ... .. .........00 Cleaners and ýDyers.................75.00 Electricians........................150.00 Taxi Drivers...................... 87.25- Theatre.............................187.50 Dog Tay ............................ ... ... 79.1 Special. Assessmentî Collection Complission 7,642.19 ]Bank Interest .. ý......................323.42. Pire Insurance Tax................ 11z2 Fie te hnSpeeding...... ...........818.10 Broken Lamp Pos)ts......... . . .552.73 Miscellaneous....................968.41 Total Genota1..............$18,886.98 Original Tax .Levv .........................$265,7G(6.o9 .Saving Aecount Petition to Reduce Total Tax Levy....... 59,766.09, Total Tax Levy .. . .. ,$206,000.00 Village Portion of TaxLe.... Tctal Incone When Taxe.sýA re Paid ... . WATER : Slre n Lhr. .$10,750,.91 Power and Light . 325 Materils and Mters . 2,129.29 EqIulpinent . 711.15 'Statione ry and Offilce Suppflies . 845.47 Extensirns 10. 41 Wate-r frorn Evanston...............55,329.49 Au.to'Accoint ......................121.73 Meter Repairs and Maintenance .. 88 3.9 5 Total MWater Epe$s 8741,2941.93 IRQAI-)AIND BRID-GE: Construction and Rep.iair . of Street- Matrias.................$ 34 15. 16 Labor - . .. . . .9,2?03.3: ice of SwesandDais ail . . . . . [;Intebils 6.00 Cleaning 'Caf d Bsih Lahor$3198 8 Stormn Scwer Puniping Station- Salaries.............82,500.50 Supplies.......................... 46.98 $1¾ý7,503.281 $ 17f; 600.00 $364,103.218 epairs and Maintenance... $ 2,59)7.58 surance .......... .........546.92 3,144.50 Total Rinkd and BBridg-e Expensei....... 30,404.81 CilARBAC.E ANDRFIUSE (iwag nd Rbih C'ontrat , ,. ý. . . ....> ' $11,850.0Oý. I:owet, . nght, Wàter & Teq-lione 412.25 Coal and Miscý-ellatneous ...1.. 1,529.22. Buiflding -ami (rounds ............ ..5 Ashes and lhi- Labor . .......... ... $16,931.50 Rentai of DII ............,333 Equnuent............. ... ....3315 IiicideitaIs........... .............. 195. 07 Total Garinige aitd RefLiý"e 1ExpCIses.... $15. 85 2.40 2 1,0 1.3 $ 37,543.77 GENEIIAL: 1-enting, Ligrtiiig anld 5ainteitqiu( of Village kHll- Hleat and Ligit............. 2,62Î.43 Janitor Service.-...............1833 Telephone......................674.35 Supplies................ .........319 Repairs . . . . . . . . . . . . 182.96 Christmnas Decorations 121.08 Incidenitais, 170.41. $5920 General Adminstrtin- Salaie................. $22,29J.95 Of:ice Supplies and Stationcry 2,128.1Il Incidentals..................230L Viilales (Jd-Board Members. 33.00 Priitig &Pubishng ewCode 712 Incidentai Expenses........ ......752.45 Annua! Audit (See Contingent Fund) 600.. ýO.00 Election Expense.......... ........ 717.29 Contingent Fund (Incl. $2,968.83 Special Accounting Fees).......554.42 village Clrk- .Salary................ ... Incidontals ...... 600.00. Village Treasurr- Salar.y of Treasurer ........$ 1,170. 00 Saiary of 'Assistant.......... .... 522.50 lncid3ntals a.nd Supplies .......44.95 Village Aýttorney- Salary ................$ 3,510 00 Special Attorney. Fees........ 1,925.32 Court Costs and Incidentais 655.90ý Heà lth .Depi rtnent- Salaries.............$3,120.03 S;uppli!es. and Laboratory .. 167 Meilth Center .............1,354. 00 Miscellaneous . 527.00' Street L!.gting- Salares............... ...... Power............. Supplies :. . . . Cenfe-r amind 'ce Light-.. Malintenance f Auto...... (Ils Ligit....... atrasand RIepairs.... Engieend miBuilding D(enalt'tmEýý .5,540.48 1 ,740'6 42 I ,426.88ý 2, 36-7.4fC 559.90. .Zfon... . ê20.61 Special Asessuients. interest on Sneciai Assessn3etits. Total Public Benefit ... , 19~' 21,7196.40 630.00 1,727.4.5 6,0912: 5.107. 18,649.79 2,096.36 103.54 6,789.92 $170,033,99 $ 9675 7,242.80 S16,940.31 1