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CIP Expenditures <br /> 2004 Expenditures for <br /> Conservation Improvement Pro•ram First Quarter <br /> First Quarter 2004 <br /> Janua -04 February-04 March-04 Totals <br /> Lamp Rebates 60.00 225.00 1,405.90 1 690 90 <br /> Commercial Ene • Pro•ram <br /> 745.00 745.00 <br /> Ener• Star Appliances 1,400.00 600.00 3,250.00 5,250.00 <br /> Washers 250.00 1,150.00 1,400.00 <br /> Dishwa rher s 250.00 100.00 1,250.00 1,600.00 <br /> Dishwashers 1,800.00 300.00 2,100.00 4,200.00 <br /> Air De-humidifiers 60.00 60.00 <br /> De-humidifiers <br /> 50.00 50.00 100.00 <br /> Water heater 195.00 <br /> Air Canditionin• Tune-ups <br /> 195.00 <br /> Off-Peak Meters Purchased <br /> Installation of Off-Peak Meters <br /> 10,184.07 6,836.12 17,020.19 <br /> Pavertl Di• 625.69 165.42 791.11 <br /> Ad roll Distribution 810.00 1,230.00 2,040.00 <br /> Administration 4,797.69 4,797.69 <br /> Monitors <br />' .�r�E7'C171 141 I.A ili>t <br /> Bud•eted Amount 5146,000 140,674.31 128,239.82 106,110.11 106,110.11 <br /> Remaining Budget ___ — <br />