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....... (b) ;(C) S(d) <(e) 2. Sulpplies and exIbense.................... Maintenance of building .................... Maintenanlce of eqUipuieit .............. Power ................................... S3,735.00 450.00 300m00 640.00 6,110.00 $11,235.001 TOTAL >'MNCIPAL GARAGE .............. Leas amounts o'harged to other accouts ....... NETTOTL.......VILLAGE HALL . . . . . . . . . . l' Heat and light .. . . . . .help................ 2. Jaititor, including additionai service ............................... 3ý ...... 4. Supplies........................ ...... ep...r. 6. Christmas. decorations .................... 1............................ ...... 7. Inçldentalýq; TOT-&L VILLAGE, HALL....... Ej'ENERAL ADMINISTRATION .Telephone S2,610-00 $1,420,00: 1,600.00 1,00.00 100,00 200.00 60.00 100.00 $4.470,00 Ttal purnplng expefl5 ..... ........ Purification Expense (a) Salaries anLd labor 36âf.00 (j)>'9.5 alary of Superintendent .8.... it) 0.7 saiary of 3 operators...............4480 19W (3) .0,7 salary of jaultor ................ 100 (4)> Ettra labor ...................... .... and expense......... ....... ()Supplie& (c) Maintenance of building................ (cl) Matintenance of equelnt ......... ......... $ 6,816.00 3,513.00 400.00 200.00 10,928.00 .$ Total purification expense......... «C Distribution EXpense. <a> Superntendenice (1) %< salary of Superintendetit of Public $ 600.00 Works ........................... 00 (2),,% salaryàof.foreman.............900. Inspecti~~~on. rernoval and settingmer....$.0.0 (b) (c) Supplies and expense ......................... (d) Maintenance of distribution systern (1) Labor........................$2,000.00 à000 (2) Mtérils ~................ 250.00 (3) Pire hydrants.................. (e> Mailntenance of meters ..................... t )> New meters ............................... 4. $ 3200,00 Vi~llage Manager*.ç salary............ * (a.) (b)% Village Collector's salary.........2.88000 1,600.00 (c) 3 Accountant'e salary............ ....... *,566.00.....................4,132.00 (d), Two cierks 0@ 2500 (e) Two cierkç-, rW81.260,00 ................ 1300 ...................... (f) One clerk ,000 (g) One clerk........................... 1........ .780.00, * (h) One clerk...................... 200.00 ... (l) Extra help ....................... 2. Total........................ Office -supplies. and stationery......... $ 1,200.00 ~.Inidnt................ i................... $ 2,550.00 $21,282.00 1,900.00 600.00 2300 2620.00 1,200.00 1,200.00 1,000.00 1,500.00 S8752.00 40000 TOTAL GENERAL ADMINISTRATION. 1 VILLAGE BOARD 1. Salries of President and members............... 2. Stnorp $ 2,750.00 200.00 ,000 $ 1,620.00 81000 $ 2,430.00 $ 4,950.00 9,250.00 Total distribution expenge............ General Bepense (a) Meter reading and coliectlon (.1) Salai? of meter reader.................$ ~saiary oftbill collecter .................. (2 3. 4. 5. 6. 7. 8. 9. Prlnting and advertising....................... Incidental expen-ses........................... Annupal audit ................................. Election expense ............................. Undetermined liability....................... New Munieipal Code ......................... Prosectionof delinquent tax cases .......... TOTALý VILLACiE BOARD ................. CLERK VILLAGE ................................... Salai? ësérvices ................ 1. j Clerical expense .......................... Incidentals .... .............................. $ 600.00~ 600.00 100.00 S.1,300.00 (2) Purchase billhîng ni achine ............... <c) OfC e. supplies ........................... .................. ~.Incidentais and supplies $1,200.00 700.00 250.00 450.00 800.6o Total.l............................S 2,700.00 $ 2,400.006 (d) Automobile expense <Bond "f TreasOrer $2,200.00 200.00) ................... supplieàS (e) Mi.oellaleous plant expense................ (f) Reatlng wsterworks................... (g> uitre oi gr»ultI- wate-rwork-;............... Total general exPenst ................ Interegt on Bonded Debt ....................... Depreciation...... ........................... Bond Retirement............................. TOTAL WATER FUND............ STREETS AND ALLEY-S Construction, repair and materials............ $11,400.00 $24,476.e4 2,580.00 4,666.67 $ 74,536.31 $ 4,900.00 TOTAL, VILLAGE TREASURER.......... VILLAGE ATTORNEY 1.Salary o! Village Attorney ..................... 2.Salary of Village Prosecutor................ ........ 3.Special Âttorney's tees .................. >.. ........ 4. Court conts and incidentais .......... TOTAL VII.LAGE ATTORINEY............. HEALTH DEPARTMENT .. . .. . . S 3,240.00 .1,500.00 $8.940.00 .2. i. Labor . I(àtOlU i. . . . .. . . . . . . . . .. . . . . . . . .. .. . . . . .. . . . .. S $ %pmua.iAguomnisonr..............if (c). Extra belp ..................... 1. 2. TOTAL SEWERB AND DRAINS. C!ATCHBASINS ...................................... Labor mateials and supplies ..... ............. 2,240. . 8 2. 3. Er*ulpment and Esupp'ies.......... Automobile maintenance .... ................. 150.00 200.00