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HOME 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 /> AMERICORPS ($400,607) <br /> Personal Services $ 95,533 <br /> Contractual Services 2���2 <br /> Other Charges 206 <br /> Expenditures 302,096 <br /> TOTAL - AMERICORPS $ 400.607 <br /> GENERAL CAPITAL IMPROVEMENTS ($7,840,514) <br /> Street Improvements ($2,797,579) <br /> Other Charges $ 148,129 <br /> Capital Projects 2,649,450 <br /> SUB-TOTAL - Street Improvements $ 2,797,579 <br /> General Im�rovements ($3,016,131) <br /> Capital Projects $ 3,016,131 <br /> SUB-TOTAL - General Improvements $ 3,016,131 <br /> 9 <br />