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-8- <br /> HOME PROGRAM ($650, 000) <br /> Expenditures . � 650 . 000 <br /> TOTAL - HOM� PROGRANI $ 650 , 000 <br /> SOLID WASTE PROGRAM ($506, 159) ' <br /> Contractual Services $ 447, 395 <br /> Commodities 9 , 400 <br /> Other Charges 49 . 364 <br /> TOTAL - SOLID WASTE PROGRAM $ 506 , 159 <br /> GENERAL CAPITAL IMPROVEMENT ($1, 991, 000) <br /> Street Improvements ($522, 000) <br /> Other Charges $ 30, 000 <br /> Capital Projects 492 , 000 <br /> SUB-TOTAL - Street Improvements $ 522 , 000 <br /> General Im�rovements ($595, 000) <br />, Capital Projects S 595 , 000 <br /> SUB-TOTAL - General Improvements $ 595 , 000 <br /> Sewer 2mprovements ($874, 000) <br /> Capital Projects S 874 , 000 <br />' SUB-TOTAL - Sewer Improvements $ 874 , 000 <br /> TOTAL - GENERAL CAPITAL IMPROVEMENT $ 1, 991 , 000 <br /> UNCLAIMED REBATE FUND ($25, 000) <br />' Capital Outlay S 25 , 000 <br /> TOTAL - UNCLAIMED REBATE FUND S 25 . 000 <br />