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� • � -8- <br /> HOME PROGRAM ($724, 623) <br /> Expenditures S 724 , 623 <br /> TOTAL - HOME PROGRAM ,� 724 , 623 <br /> SOLID WASTE PROGRAM ($515, 609) <br /> Contractual Services $ 449 , 249 <br /> Commodities 9 , 317 <br /> Other Charges 57 . 043 <br /> TOTAL - SOLID WASTE PROGRAM $ 515 , 609 <br /> GENERAL CAPITAL IMPROVEMENT ($5, 598, 251) <br /> Street Improvements ($994, 901) <br /> Other Charges $ 30, 000 <br /> Capital Projects 964 , 901 <br /> SUB-TOTAL - Street Improvements S 994 , 901 <br /> General Improvements ($3 , 857, 100) <br /> Capital Projects S 3 , 857 , 100 <br /> SUB-TOTAL - General Improvements $ 3 , 857 , 100 <br /> Sewer Improvements ($746, 250) <br /> Other Charges $ 100 , 000 <br /> Capital Projects 646 , 250 <br /> SUB-TOTAL - Sewer Improvements $ 746 , 250 <br /> TOTAL - GENERAL CAPITAL IMPROVEMENT $ 5 , 598 , 251 <br /> UNCLAIMED REBATE FUND ($25, 000) <br /> Capital Outlay S 25 . 000 <br /> TOTAL - UNCLAIMED REBATE FIJND $ 25 , 000 <br />