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HOl�1E PROGRAM ($1,850,715) <br /> Personal Services $ 44,915 <br /> Contractual Services 17,000 <br /> Commodities 600 <br /> Expenditures 1,788,200 <br /> TOTAL -HOME PROGRAM $ 1.850.715 <br /> ENVIRONMENTAL SERVICES ($498,940) <br /> Contractual Services $ 435,171 <br /> Commodities 8,500 <br /> Other Charges 55.269 <br /> TOTAL -ENVIRONMENTAL SERVICES $ 498.940 <br /> AlV�RICORPS ($400,607) <br /> Personal Services $ 95,533 <br /> Contractual Services 2���2 <br /> Other Charges 206 <br /> Expenditures 3--�-�� <br /> TOTAL -AMERICORPS 4 0 <br /> GE�IER.AL CAPITAL Il�IPROVEMENTS ($7,840,514) <br /> Street Im�rovements ($2,797,579) <br /> Other Charges' � $ 148,129 <br /> Capital Projects � 2,649.450 <br /> SUB-TOTAL- Street Improvements , $ 2.797.579 <br /> General Improvements ($3,016,131) <br /> Capital Projects $ 3.016,131 <br /> SUB-TOTAL- General Improvements $ 3.016.131 <br /> 9 <br />