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�� , <br /> � r • � • ` �S_ <br /> � , <br /> f � <br /> EMERGENCY HOUSING PROGRAM ($25, 000) <br /> Contractual Services S 25 . 000 <br /> TOTAL - EMERGENCY HOUSING PROGRIIM S 25 . 000 <br /> HOME PROGR.AM ($647, 300) <br /> Expenditures S 647, 300 <br /> TOTAL - HOME PROGRAM S 647, 300 <br /> SOLID WASTE PROGRAM ($496, 551) <br /> Contractual Services $ 433 , 305 <br /> Commodities 9 , 317 <br /> Other Charges 53 , 929 <br /> TOTAL - SOLID WASTE PROGRAM $ 496 . 551 <br /> AMERICORPS ($314, 661) <br /> Personal Services $ 50,478 <br /> Other Charges 73 <br /> Expenditures 264 , 110 <br /> TOTAL - AMERICORPS S 314 , 661 <br /> GENERAL CAPITAL IMPROVEMENT ($8, 069, 600) II <br /> Street Improvements ($3,432,400) ��I <br /> Other Charges $ 30, 000 <br /> Capital Projects 3 , 402 , 400 � <br /> SUB-TOTAL - Street Improvements S 3 ,432 , 400 <br /> General Improvements ($3 , 200, 000) <br /> Capital Projects $ 3 , 200 . 000 <br /> SUB-TOTAL - General Improvements $ 3 ,200 . 000 <br /> Se�ver Improvements ($1, 437, 200) <br /> Other Charges $ 150, 000 <br /> Capital Projects 1. 287, 200 <br /> SUB-TOTAL - Sewer Improvements � 1, 437, 200 <br /> TOTAL - GENERAL CAPITAL IMPROVEMENT S 8 , 069 , 600 <br />