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Annual Budget (1968 - 1969)N b, TO THE MAYOR AND 14EMBERS OF THE CITY COMICIL: Gmntleat�uts r respectfully submit to yyou "for yourconRideIration budgets which I :recon�nsend for the fiecal, year 1968-69. I .haves prepared two budgets: one for the general operations'of the city and the other for our Water and Sewage Department. ` Each 'of ,these budgets` are in two parts; tho'first part'for'operating expenses and the second part for capital expenditures, reserves, and paymants on outstanding financial obligations. You will note that there is a considerable -change in the con- structions of the budget. ;Existing departmente have been combined and consolidated into fire departments. They aro.,the.Departments of Administration, General Expense, Safety,. Public Works 'Maintenance and Water.and Sewage. The water,.and Sewage Department continues to be entirely separate from the other municipal operations. The departments, as now established are combined and consolidated as follows: ® 1. The Department of Administration now includes all legal expenses. 11. The Department of General Expenses includes the allocations to the Lib%ary and for Publicity. III. The Department of Public Safety combines the Police, Fire, Health and Inspection Departments, the expenses of our Municipal Court and salaries for Life Guards. IV. `:'he Department of Public Works combines the Streets, Sanitation, Parks, Cemetery and Recreational Departments. V. The Department of Maintenance combines and includes the maintenance and repairs of all city owned buildings, vehicles, equipment (excepting office equipment), the maintenance of Parks, Cemetery and Playgrounds (excepting normal labor requirements) and the expenses of petroleum products, tires and batteries. This consolidation of Departments will result in reduced accounting labor and will produce a budget which is much easier to follow. Mr. Fle,a.ng, our controller, is in full accord with the consolidations. a r 2 - i" s ,total mount of the general operating expenses'is' approxi- mately $17,000 more than the one for the present lisaai year. $3,000.00 of the increases is spread throughout the department* as contingencies. The total ov+sr-all increase in wages and salaries amounts to about $6,500.00. This represents increases 3n all -departments with the exception of Public Works and General' Expe:ises. galaxies in the Department of Administration are increased by., about $4,000.00. This .is due: to normal annual enployee increase, salary for controller at $2,400.00 and an increase of $1,000.00 for the Mayor and Council salaries. The Controller and Council -Mayor salaries represent, 784 of the total, with the remaining 220 charged ,to the Water and Sewage DopaxtM011t. As salaries for the City Manager, Controller and Attorney are sat; by the City council x have based these on the amounts which they.&:*e now receiving which is $5,000.00,$3,120.00 and lr$00.00 respeactivPly. The Depaartmert of Public Safety reflects a salary' increase of approximately $8,0t0.00. Remember, 'hoer, that this department now includes Police, V.re, Hen.ttn aanu Inspection Departments. The increase represents the nornal annual increase for employetes, the establishment of an auxiliary police organization, the expectation of having to increase the number': of radio operators from three to four with salary increases of about $2,700.00 and an additional Police patrolman at a starting salary 044,200.00d There is a ;light salary increase in the Maintsenance Department and as reduction of about $6,000.00 in the Department of Public Works. This decrease is due to transfers in labor expense and to the elimination of excess budgeting. The increases in the operating budget, other than for salaries are general. You are certa:.o.ly aware the cost of almost any item is on the increase and aappliej to the majority of our purchases. Furthermore, the demands on us grow treater each year. New streets require signs, lights and maintena,ce. Now buildings require repairs, painting, maintenance, insurance, and utility expenses. Additional parks require fertilizer, water, lighting and labor for maintenance. Additional and improved light.ng for streets, parking lots, parks and recreational areas increase thu cost of electrical er-eV . Trash, garbage and refuse hauling recuirements increase each year. T have tried to be realistic in my estimates. Decreases have been made where I considered practical and increases made where I considered it necessary. This buds et of gerferal operations, as submitted, is for our minimum No have approximately 0410500.00,available for capital expenditures, reserves and pa t on financial obligations end dry' re ndition for thh elloca�of such Amount follevwec v topartment of Administrat ooe $500.00,is budgeted without xn Of,t�dW as it is probable that now offic.e'P t Will be red during the fiscal Year - Department of Genst'al teener: , $10,000,00, is, required for payment to the ,Equipment Rep Cement Fund 3aon fnstds bcjrroacmd for ooa3struc- tion of the Jenkins Auditorium - Department of Publib Safety: Two Police cars - one arit"t aeductible trade allowance and replacement reserve allowance and one at fall purchase price. one short wave radio for the Police Car. OAea fo= generator and associated accessories to be wuftted on Piro TVWk. Department of Public works! Two garbage packers less. trade. allowance and replacement reserve. Both of our present packem should be replaced and one of them definitely must be replaced. � , to be purchased will be the ejector type instead of the presently rased dump type. It is my intention to increase the garbage pick-up crews f _.two -to -three on_aach,track and pick up trash and, refuse ►g with the garbage: on the sasses "run" . Tho heavy materials Twill- be picked up and hauled once weekly on our trash trucks. The two extra men will be taken from the c=w now hauling trash every day -and will not increase our labor force. This program will give our customers improved service, keep our city more attractive and considerably reduce the use of open body ttrucks and manpower, of coursetruckmaintenance, tire use and gasoline consumption will be reduced accordingly. Two 2,000 gallon storage tanks for the storage of street sealing oil. This will make it possible for ups to purchase in transport deliveries at a considerable saving in cost. A 40' x 60' (open sides -open ends) (assembly and recreational building at the Jaycee Beach. The building will be of steel construction on a cement slab. It will not be fancy but neither will it be unattractive and will serve our need. in all probability it will be a prefabricated structure. I definitely do not recommend spending over $6,sso0.00 for such a building and .: believe it can be put up for less. We simply cannot "go first class" on everything we do and at the same time do every thing everyone vents. A high wheel tractor to be purchased when we can find a used one which is suitable. This is for use or: our beaches and boat ramp. It will largelyeliminate the cost of pumping nand on to the beaches and make it possible to kaeep the boat ramp open for rasa. A► portable irrigation system to be used primarily an bell fields and plvgxo do where permanent sprinkling systems are not possible. 010, 000, 00 to be Heard for fencing the tot lot and ligqhting the East Aveaue baseball field. The remaining funds to be used on the macDoweld property for pa3rtl.al fencing and if possible the onatraation of rest rooms and bleachers. It will be impossible to iete two little leagues ball fields along with feencing# d is• . 'lighting, seating, rest rooms and so forth available ds in one year. It is &gun at own of doirol what we can with what we havee. $2,500.00 in set aside for capital expense contingencies. This is the: minimum amount resguir" for unexpected demands. 2 consider the csapiW expanses, as not forth in this budget, to be rmsonable and in the best interest of the general public. This budget of ftneral operations, both operating expvnebs and capital outlay, In recoamended to you for your seriousetady and - consideration and, hopefully, your adoption. The estimated Ad Valorem tax revenue is based on the current levy of 9 swills and there will be sons sainor adjust saento in the budget when we determine the exact aslaunt to be received from taxes. However, such adjustments will have bat little effect on the overall budget. 2 strongly -recc d that our existing .cash _reserves-be'-keept intact until after the newer system is Instilled. At that time we will need every available dollar for street surfacing and construction. June 13, 1968 F71 V rely y .M,Jo sn City Man r ESTIMATED REVENUES AM Gr ERAL OPERATIdP7S ACCT. ITEM 1967-68 -" 1967-60 '11- 068-69 NO. ESTIMATE- REVISER ESTIMATZ 401 Paus - Inspection 3,t300.00 3,500.00 4,000.00 411 Odcupational Licenses 13,100.00 "13,100.00 13:000.00 421 Police Fines - Forfeitures 11,000.00 9,500.00 11,000.00 430 Sanitation 52,500.00 52,500.00 53,000.00 450 Taxes: Cigarette 47,000.00 '51,000.00 65,000.00 460 Cemetery Lot Sales 3,200.00 2,000.00 2,000.00 470 Taxes: Franchise 14,500.00 14,�00.00 15,500.00 490 Taxes: Utility 30,500.00 30,500.uu 31,000.00 500 Taxes: Ad Valorem 124,853.00 130,300.00 125,000.00 510 Interest on Investments 4,000.00 4,500.00 2,500.00 550 Rentals 3,200.00 3,100.00 2,500.00 555 Labor Refunds 600.00 900.00 500.00 560 Miscellaneous 655.00 3,500.00 1,500.00 577 Memorial sales 400.00 300.00 300.00 580 Contributions 500.00 ----- 11 CJ ,808.00!319,330.00 1 326,800.00 Salaries - Retainer 26,922.00 29,165.00 30,921.00 ! Supplied 1,650.00 1,950.00 1,800.00 Maintenance 300.00 450.00 450.00 Utilities 1,185.00 1,185.00 1,210.00 Expense Accounts 1,634.00 1,250.00 1,300.00 Expenses - Legal 500.00 500.00 500.00 Education 450.00 500.00 600.00 Misc'l Items 517.00 650.00 650.00 Minor Equipment 400.00 300.00 400.00 Contingencies 500.00 ,558.00 05,950.00 138,331.00 l'J 11 SALARIES 700 Mayor and Council 701 City Manager 702 Controller -*,-/ y/ 703 Clerical " c -Ys ..':.. 704 Supt. i Asst. .'70£ City Attorney SUPPLIES: 711 Office 712 Materials 713 Miscellaneous IITENANCE: 722 Office Equipment 2,886.00 2,800.00 3,.840.00 6,246.00 6,246.O0 6,246:00 3,671.00 6,000.061 2,434.00 + 4,765.00 4,765.00 8,729.007 7,554.00 7,554.00 7,873.00 1,800.00 1,800.00 1,800.00 1°.406.00 1,800.00 11,600:00 2�o^.00 100.00 150.00 50.00 50.00 50.00 300.001 450.00 1 450.00 751 Electricity 325.00 375.00 400.00 _752 . ___Water _ _ _. _ _ 110.00_ _ __ 110.00 110.00 753 Telephone 750.00 700.00 700.00 EXPENSE ACCOUNTS 761 City Manager 250.00 250.00 300.00 762 Council -Mayor 1,384.00 1,000.00 1,000.00 763 Legal Expense 500.00 500.00 500.00 770 Travel - School 150.00 150.00 250.00 780Subscriptions-Dues 300.00 350.00 350.00 815 Recording Fees -- 200.00 200.00 820 Advertising Fees 200.00 250.00 250.00 870 Miscellaneous Items 317.00 200.00 200.00 880 Minor Equipment 400.00 300.00 400.00 980 Fontingencies 500.00 33,15J8.00 35,950.00 8,331.00 I E 2 Technical Expenses Special Affairs Insurance Finance Expense Auditing Library Publicity Tax Discounts Pensions Misc'1 Items Equipment Reserve 4,500.00 2,500.0 4,000.00 800.00 800.0 600.00 18,394.00 19,150.0C 16,991.00 3,075.00 2,500.0 1,550.00 7 1,500.00 1,650.0 1,650.00 7,440.00 7,600.0 7,650.00 5,930.00 6,100.0 6,150.00 3,600.00 4,000.0 3,600.00 5,000.00 4,600.0 A.600.00 1,250.00 995.0 . -,075.00, 13,796.00 13,796.012,904.00 500.00 65,285.001 63,691.Oq 61,270.00 764 Technical Servies 765 Special Affairs YNSURANCEs 791 hospitalization 792 Workmen Is Comp. 793 Social Security 794. Buildings 795 Vehicles 796 Public Liability 797 Surety Bonds 801 Finance Expense 810 Taxes -County 830 Auditing 840 Elections 850 Library 855 Publicity 860 Tax Discounts 861 Pensions 862 Xmas Gifts 870 Miscellaneous 890 Equipment Replacement 980 Contingencies 4,500.00 1 2,500.001 4,000.00 800,00 j 800.00 600.00 2,100.00 2:300:00 2,332.00 2,500.00 2 700 00 2,444.00 4,850.00 5,300.00 5,729.00 1,500.00 1,100.00 752.00 2,400.00 2,800.00 1,692.00 4,900.00 4,000.00 3,290.00 144.00 950.00 752.00 3,075.00 2,500.00 1,550.00 250.00 170.00 175.00 1,500.00 1,650.00 1,650.00 400.00 225.00 300.00 7,440.00 7,600.00 -7,650.00 5,930.00 6,100.00 6,150.00 3,600.00 4,000.00 3,600.00 5,000.00 4,600.00 4,600.00 300.00 300.00 300.00 300.00 300.00 300.00 3,796.00 13,796.00 12,904.00 500.00 5,285.00 163,691.00161,270.00 DEPARTMENT 010 PUDLIC $AMY 03 Salaries 45,190.00 44,130.00 53,234.00 Supplies 3,210.00 3,075.00 3,100.00 Maintenance 650.00 650.00 650.00 Uni:orma 525.00 500.00 600.00 Utilities 1;.725.00 1,725.00 :"9 00.00 Education 480•.00 350.00 600.00 Miao'l Iterm 160.00 175.00 200.00 Minor Equipment 825.00 L,900.00 1,540.00 Contingencies 530.00 ,755.00 152,505.50 162,194.00 arany SALARIES: 703 Radio Operators 10,920.00 10,920.00 13,600.00 704 Police Chief 5,980.00 5,980.00 6,240.00 7041 Building Inspector 4,490.00 4,490.00 4,706.00 705 Patrolmen 16,852.00 16,152.00 21,400.00 706 Auxiliary Volunteer, 3,050.00 2,800.00 3,300.00 707 Overtime 1,000.00 90000 1,000.00 708 Judges 1,488.00 1,488:00 1,488.00 709 Life Guards 1,400.00 1,400.00 1,500.00 SUPPLIES: 711 Office 675.00 600.00 650.00 712 Materials 250.00 250.00 250.00 713 Miscellaneous 175.00 125.00 100.00 716 Prisoner Expense 2,110.00 2,100.00 2,100.00 MAINTENANCE 722 Office Equipment 400.00 400.00 400.00 Radio Base 250.00 250.00 250.00 740 Uniforms _ 525.00 500.00 600.00 Utilities 751 Electricity 1,000.00 900.00 950.00 752 Water 225.00 300.00 300.00 753 Telephone 250.00 225.00 250.00 754 Heating 250.00 300.00 300.00 770 ravel - School 430.00 300.00 500.00 780 ubscriptions - Dues 50.00 50.00 100.00 870 scellaneous 160.00 175.00 200.00 880 inor Equipment 825.00 1,900.00 1,500.00 980 ontingencies 500.00 ,755.00 152,505.00 F2,184.00 Salaries Supplies Equipment Rental Uniforms Utilities Miscellaneous Items Sumner Program Minor Equipment Contingencies 11,311.00 54,511:00 56,700.0 7,350.00 7,40000 7,400.0 500.00 250.00 250.0 20,035.00 19,900.00 21,100.0 1#450.00 1,200.00 1,000.01 1,50000 1,500.00 1,500.01 950:00 1,100.00 1,200.01 1,000.0( 85,103.00185,850.00 190,150.0 -. ..` DEPnK'1,'MI.NSt' OP PDD1,IC WORKS 04 .. OVITRIBUTION No. ITEM 67-68 bt)DGP"P 67-68 REVISED 60-69 6A-69 BUDGET BUDGET ESTIMATE REQUEST SAY ARIES: 705 7,052 Strout Maintenance Street Cleaning 10,000.00 6,000.00 6,300.00 7053 7 Sanitation Park$ - Cemetery 7,306.00 21,146,00 6,500.00 27,500.00 6,800.00 28,000.00 07 707 Overtime 13,816.00 1,.050.00 14,000,Ob 14,CI00.0,7 500.00 1,000.00 SUPPLIES: 712 713 Materials Miscellaneous 6,200.00 6,200.00 f,500»00 715 Signs 800.00 350.00 800.00 500.00 735 740 Equipment Rental Uniforms 500.00 400.00 250.00 400.00 250.0o UTILITIES: 751 752 Electricity 'Water 18,110.00 17,900.00 19,000.00 ?54 Nesting 1,850.00 1,900.00 2,000.00 75.00 100.00 100.00 770 Miscellaneous 771 772 Summer Programs Sidewalk Repairs__ 450.00 1 500.00 ' 450.00 1,500.00 500.00 1,500>0Q Miinor uipme 1,000,00 95fl.00 750.00 500.00 980 Continggeenciesnt 1,100.00 1,200.00 11000.00 8.51103.00 185,850.001go, 150.00 Salaries Supplies Maintenance Vehicle Expense Equipment Rental utilities Miscellaneous Items Minor Equipment Contingencies Total 7,171.00 7,100.00 7,g25.00 450.00 410.00 435.nn 14,675.on 14,300.00 14,300.1)n 9,'465__On -.01300.00 91000.00 500.00 250.00 30n.00 350.00 305.00 325.n0 50.00 50.00 50.00 350.00 500.00 no 5nQ»nn� 32,611.00 131,215.00133,335.00 9,312.00 169,211.001285,270.0 DEPARTMENT OF a 4A't,T4Y LL MAINMANCO ACCOUNT 05 DISTRIBUTION 67-68 No. ITEM BUDGET REVIORD OTIDGET BUDGET ESTIMATE REOVEST SALVRIES a 703 Clerical 525.00 500.00 525.00 704 Mechanic 3,346.00 3,50.0.00 3,900.00 705 Janitor•Labor 3,300.00, 3,100.00 3,500.00 SUPPLIES: 711 Office 50.00 35.00 35.00 712 Materials 300.00 275.00 300.00 713 Miscellaneous 100.00 100.00 100.00 MAINTENANCE: 721 Buildings 2,450.00 2,300.00 3,500.00 722 Equipment 2,700.00 3,300.00 3,000.00 723 724 Vehicles 4,700.00 Parks -Playgrounds 4,825.00 3,900.00 4,800.00 4,300.00 3,500.00 VEHICLE,EXPENSE: 731 Petroleum Products 7;6-50.00 6,500.00 7,000.00 Tires -Batteries 2,915.00_._ 1,800.00 2,000.00. Equipment Rental 500.00 250.00 300.00 UTILITIES: 751 Electricity 125.00 125.00 125.00 752 Water 90.00 40.00 50.00 753 Telephone 60.00 65.00 75.00 754 Heating 75.00 75.00 75.00 870 Miscellaneous 50.00 50.00 50.00 980 Minor Equipment 350.00 500.00 500.00 980 Contingencies 500.00 32,611.00 131,215.Gq 33,335,. Administration 41 500.00 General Expenses #11 Public Safety #IXX 2 Police CAMs 6,900.00 3,000.00 1 Radio 400.00 1 Foam Generator 1,000.00 Department otal I Public Works #IV 2 Garbage Packers 20,000.001 16,600.00 2 2,000 gal tanks { 500.00 High Wheel Tractor 1,000.00 portable irrigation_ t 600.04 J.C.Beach Building 6,500.00 Lighting Ball Fields, Fencing -Buildings 10,000.00 Department otal Maintenance #V Addition to garage 1,200.00 i Contingencies 2,500.00 Total i j 1 i i - I - -wna�w�11i1111171RAAl� 500.00 10,000.00 10,000.00 i 3,900.00 400.00 1,000.00 ,— 00:0 -3,400,00 500.00 11,000.00 E 600.00 6,500-.00.._ 10,000.00 TOT -3 1,200.00 i 2,500.00 0,500.00 1� TO THE MAYOR A?ID W,1401;nn Off' TZIR CITY CoTyriJcXr, j rosPmctfully vubmit to YOU for 7our coUsideration a budget which I rOCOVOW111d for the City of clormOnt water aril Savage Department for the fivc4l year 1960-69. 111it budget in also in two parts; one for qoj,:eral operationo and the other for,capi"I expenditures, reserver and Payments on financial obligations. It is 68tinat0d that we Will receive aPPrOxim6tely $17,500.00 from the monthly incroase Of amount Is $1.00 on our aat©z accounts. This reserved for the sower system. Capital expenditures ara based on norml expansion. The difference between estimated revehuos and estimated expenses and Capital expenditures in shown as a reserve for the sewer "yetwn. The overall expenses are est'm4t0d to be slightly over that Of this Year. These increases are spread throughout the budget with decreases made where considered Po3sible and practical. Vtruly yo ra J n oil W City M a er er.i2 -June 13, 'v969 I Water Sales 64,000.00 69,000.00 67,000.00 Connection peas 2,200.00 2,500.00 2,500.00 Interest on Investments 1,000.00 1,200.00 1,000.00 Miscellaneous 500.00 550«00 500.00 Special Sewer Deserve 11,SOS.00 17,500.00 67,700.00 84,750.00 88,500.00 11 4, CITX OF CLUMOINT WATER DEPARTMMT f. OPERAWNG BUDGET ..67-68 67-08• . 68.69 68-�69 NO* `> XTER BUDGET REV28PD BUDGET UDQZT ESTIMATL EBTTHATi3 { R20".ST 0alskies-Labor 16,227.00 19,821.00 19,241.00 Supppli©o 2,840.00 ;•2,923.00 3,2SO.d0 Mainte,nanco 4,150.00 A ,381.00" 3,556.00 Vahieilo`Expense 750.00 750.00; SOA.00 Rentals 1,400.00' il,200.W 1,400.00 utilities 5,750.00 6,950.00 6,450.00 Education 75.W 300.00 Insurance 1,552.00 1,552.00 1,669.00 Finance Rxpense , Auditing 400.00 400.00 400.00 Pensions 700.00 700.00 800.00 Miscellaneous 175.00 50.00 150.00 Minor Equipment 100.00 100.00 250.00 Replacement Reserves 1,274.00 1,274.00 1,303.00 contingencies 1,000.00 AMP VW 7 Sub Total 35,27S.00 35,178.00 39,569.00 f NCW O ERATING Distribution System 7,422.00 `8,St:0.00 8,000.00 Special Sewer Reserve 11,500.00. 17,500.00 Sewer Reserve- 25,000.00 29,572.00 23,;411 '00 Payment on Debt --- Sub Total 32,433.00 49,572.00., 480931.00: I Total 67,700.00 64,750.00' ' 88,500.00 i VX8',rRXBUTx0tr CXTY Otd C;Li♦R t4ATZR ZMPAR"Im" now x'i' lit it6v7r 69-69 ESTIM TE 88'kZM11'i"At lftVMT3Uy9QET 700 TOl Mayor -Council Mnnagerr 1,205.pq 800.00 960.00 702 703 Controller Clerical 1762.00 1:053.00 1,762.0Q 1,360,00 1,762.00 689 8.00 7031 Clerk -City Barn 1,344.oa 500.00 1,344.00 2,00 704 ;041 Dept. Heads Mechanic 3,900.00 500.00 3,900.00 $25.00' 4,007.00 05 707 L° Or Overtime 945.00 5,94900 s 945.00 ,200.0Q x,a.�a,00 6, 500.00 100.00 10.00 100.00 SUPPLIES: 711 712 Office Materials 900.00 4 1,000.00 ,1,100.00 713 Miscellaneous 11200.00 200.00 1,400.00 25,00 1,900.00 7131 Chlorine 500.00; 500.00 100.00 550.00 MAINTENANCE 721 722 Buildings Equipment 200.00 175,00 200.00 723 724:meters Vehicles 300.00 150.00 200,00 100.00 360.00 1�0.00 725 _ Contracts 1,500.00 2,000.0o, 11000-00 1,906:00 21000.00 1,905.00 VEHICLE EXPENSE 731 733 Pettoleum Products Tires -Batteries ;cn.0�i r b00�00 650.00 100.00 150.00 150.00 RENTALS 734 735 Office Space Equipment 1,200.00 1,200.00 1,200.00 200.00 -- 200.00 UTILITIES: 751 753 Electricity Telephone 5,600.00 ,800.00 6,300.00 150.00 150.00 150.00 EDUCATION 77( 781) School -travel Subscriptions -Dues 75.00 . 150.00 .,,Q 1.50_ CITX or CLERMONT WATER DBPARTMENT 67-68 67-60 60-69 60-69 No. x^TUK BUDGET ` REVISED BUZN= SUDGE`z' ESTIMATE ESTIKATT, Rom' XNSURMCE 791 Hospitalization 300.00 300,00 319.00 793 social Security 700.00 700.00 781.00 796 Other 552.00 552.00 570.00 801 Finances Expense -- 830 Auas:.ing 400.00 400.00 400.00 861 i•esialons 700.00 700.00 800.00 870 Miscellaneous 175.00 50.00 150.00 880 Ninor Equipment 100.00 100.00 250.00 890 ! Replacement Reserve 1,274.00 1,274.00 1,303.00 980 Contingencies 1,000.00 Scab Total 35,278.00 35,178.00 39,569.00 CAPITAL OUTSAY-PAYMENTS ON DEBTS- SERVES 910 Equipment 914 Distribution System 7,422.00 8,500.00 8,000.00 Special Sewer Reser 11,500.00 17,500.00 Sir Reserve 1 25,000.00 29,572.00 23,431.00 Sub Total iL32,422.00 49:572,00 48,931.00 Total 167,700.00 184750.00' 88,500.00