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HOME MORTGAGE PROGRAM FUND ($74.000) <br /> Contractual Services $ 70,000 <br /> Other Charges 4,000 <br /> TOTAL- HOME MORTGAGE PROGRAM FUND $ 74,000 <br /> SECTION 108 PROGRAM FUND ($143,181) <br /> Other Charges $ 143,181 <br /> TOTAL-SECTION 108 PROGRAM FUND $ 143,181 <br /> HOME PROGRAM FUND ($1,445,957) <br /> Personnel Se►vices $ 49,748 <br /> Contractual Services 5,315 <br /> Commodities 350 <br /> Other Charges 3544 <br /> Expenditures 1,387,000 <br /> TOTAL- HOME PROGRAM FUND $ 1,445,957 <br /> POLICE GRANT 2001-2003 ($175,203) II, <br /> Personnel Services $ 50,000 <br /> Other Charges 125,203 <br /> TOTAL- HOME MORTGAGE PROGRAM FUND $ 175,203 <br /> ENVIRONMENTAL SERVICES FUND ($529.663) <br /> Contractual Services $ 471,228 <br /> Commodities 7,735 <br /> Other Charges 50,700 <br /> TOTAL- ENVIRONMENTAL SERVICES FUND $ 529,663 �i <br /> LEAF VACUUMING PROGRAM FUND ($95,000) ' <br /> Gontractual Services $ 3,000 ' <br /> Other Charges . 30,000 <br /> Other Expenditures 62,000 <br /> TOTAL- ENVIRONMENTAL SERVICES FUND . $ 95,000 <br /> Page 9 <br />