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LOCAL HOMESTEAD PROGRAM FUND (�1,010L <br /> Other Charges $ 1,010 <br /> TOTAL- LOCAL HOMESTEAD PROGRAM FUND $ 1,010 <br /> HOME MORTGAGE PROGRAM FUND ($11,293� <br /> Other Charges $ 11,293 <br /> TOTAL- HOME MORTGAGE PROGRAM FUND $ 11,293 <br /> SECTION 108 PROGRAM FUND ($156,8901 <br /> Other Charges $ 156,890 <br /> TOTAL - SECTION 108 PROGRAM FUND $ 156,890 <br /> HOME PROGRAM FUND ($1.360,689� <br /> Personnel Services $ 50,739 <br /> Contractual Services 6>060 <br /> Commodities 350 <br /> Other Charges 3516 <br /> Expenditures 1,300,024 <br /> TOTAL - HOME PROGRAM FUND $ 1,360,689 <br /> ENVIRONMENTAL SERVICES FUND ($502.21� <br /> Contractual Services $ 470,217 <br /> Commodities 7,000 <br /> Other Charges 25,000 <br /> TOTAL - ENVIRONMENTAL SERVICES FUND $ 502,217 <br /> LEAF VACUUMING PROGRAM FUND ($61,844) <br /> Other Charges $ 61,844 <br /> TOTAL - ENVIRONMENTAL SERVICES FUND $ 61,844 <br /> Page 8 <br />