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(1) 40% Salary of Superintendent........... ..$ 1,152.00 (2) 30% Salary of 3 Operators................... 1,890.00 (3) 30% Salary of ,antor.............576.01) (b>,. Supplies and Expense ..$...50.....00... (c) Maffnteànnce of Building ................. ... 500.00 (d> Matintehnne 0f Euiprnent ............ 300.00. (e) Power.....................5,800..00 Total Pumnpfng Expense 2. Purification Expense: (a) Salaries and Labor:ý (1) f60% Salary of Superintendent .............$1,728.00 (2) 70% %Iàary Of 3: Operators..........4,410.00 (3) 70% Salary 0 f Jaitor................. .1,344.00 (b) Supplies and Expense.............. 00 (c) Maintenance of Building............ 0.0 (d) Maintenance of 1'quipment ... ... ....... 300.0 Total Purification Expense................ 3.Distribution ExPense: (a) Superintendence: ()2 Salary of Superintendent, of PublicWorks . $ 600.00 (2) % alary of Foreman ...................00.00 <b) Inspection, removal and, setting metaerbý....... . 2,700.00 (c) SuppIlies and Expeiîse ........ ...............250.00 (d) Maintenance of Distribution~ Systeju: (1) Labor ............300...0.. (2) Materlals ......................... 500.0 (3) F'lre Hydrants............250."0 (e) ainenane 0 1~îter................... 3,750.00 (e) aintnanc ofmetes, ....200.00 (f ) New Meters ......... ........ ...........2,000.00 1 10,718.00 4,1700.00. $ 12,182.00 $1,200.00 2,950.00 5,950.00 ~ 10,100.00 on Expense........ (a) 1/ 14lary of Village Manager ....... 800.00 (b) % Salary 6f 'Village Coliector, . ..... 720.0 (c) Salary of Billlng Clerk .............. 1,350.00 Office Supplies'...... ................$ 1,000.00 Automobile Expense .................... ........ 843.50 Miscellaneous Plant Expense...ý.............460.00, Heating Waterworks ................ . ....... 1,220.00 Care of Grounds Waterworks ........... ....... 1,200.00 Waterproof Fountain.... ........ ....... ........600.00 $ 2,870.00 $10,623.50 lpense ................. pmJSeni .flain ieL na.L, . . . .. . . . .. . . .. . . L tng M aintenance ... . . . . . . . . . . . . .. 51 noblle Maintenance ..........i.... TOTAL S'ýrORM SEWER PUMPING STATIO4N MUNICIPAL GARAGE 1. Salaries and Labor... ......... ...... $ 2,000.00 2. Gas, 011, and Grease ........... ............3,500.00 3.Supplies,. Repaire .'and Licenses............ ........... 4350.00o 4. Powe.r and Hre--t-...................500.00 5. Insurance: Liabl1it)r, Fire and Theft ...............900.00 6, RentaI of Equipment Storage....* ......... 800.00 TOTAL MUNICIPAL GARAGE......$12,050.00 Lss -Amounts Charged to Other Account9......8765 NET TOTAL ....... VILLAGE HALL 1. Heat and Light - -.*.,à.. $ 1.'700.00 2. JanitQr,. Including Addjt.ionalHelp................. 1,620.00 3. Telephione Service ..................... ..000.00 4. Supplies ..............................175.00 5.- Jepairs............................150.00 6, Christmas Decorations .................. .0.00 7. Incidentais................... .................. 100.00 TOTAL VILLAGE HALL........... .. GENRALADMINISTRATION: 1. Salaries: (a) % Village Manager s Salary........... .........$3,200.00 (b) % village Collector's Salary ..... ... 2:890,00 (c) % Accountant's Salary ...................650.00 (d) Two Clerks D $1,566,. .. ........ ....... 3,132.00 (e) One Clerk e $1,38~.0................1,380.00 (f ) One Cierk .......... ....................900.00 (g) One Clerk ..........................780.00 $13,922.00 '2. Office Supplies aqnd Statioýnery............2000 3. Inieti .............................32,000.00 1 2. 1 VILLAGE BOAnD, President and Memnbers.... ..... ..$ 1,648.00 Le Services.. ...................>.. . . ......600.00 id Advertising.................... ...... 1350.00 Expenses '. ........... 1,000.00 dit ...........................1,000.00 xpense . . .. . . ... , .. . .700.00 ied Liability 1,000.00 Ipal Code . . . .. . . . . . . . . 250.00 of Delinquent Tax Cases .... .... 2,00000 OTAL VILLAGE BOARD ...... i. aîiry............VILLAGE CLERKý 2. Clerical Exp.......... TOTAL 'VILLAGE CLERK 60010 600. 00 $51344.00 $31253.50 $ 4,803.00 $18,922.00, S8,548M0 $1,200,00- VILLAGE TREA'SURER hSalaries: (a) Salary -of Treasurer ..... «... .............$ 1,200.0 ()I Salary of Accountant.............1,650.00 (c): One Clark....................1,569.00 (d) One Clerk .......................... 1000 $ 5,616.00 . . . . . . . . . . TtREE FUND (CARE AND MLAINTENANCE 0FP TREES) 1. Labor . ... . . . . .... .. . . . . . .. . . . . . . 700.00 2. Materlal and Ecai4prent ...........100 TOTAL TREE FUND .... SEMWIM7R-AND DRAINS 1 Labor.................. ........70 $ .1,358.71 1. 2. $ 800.00 ~i. 4. 5. Salariies:STREET LIGHTI4G (a) Superlitendent of Street Llghts ................. $ 2,970.00 (b) One Assistant .......... .. ...................... 1,380.00 Power ............ ..........$ 6,500.00 Painting, Lighting Standards and Lanterne............ 400.00 Supplies <bulbs and parts).......................... 2,700.00 Center, and Bracket Llghts... ............ ........ '2,000.00 $ 4,350.00