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CIP Expenditures <br /> 2004 Expenditures for <br /> ;Conservation Improvement ! <br /> p ent Program --- -- ---- --- --- <br /> First Quart <br /> First Quarter <br /> Quarter 2004 -;- -- -. January-04 i February-04 -- _. _._ <br /> _ !_ -_ _ March-04 Totals <br /> Lamp Rebates ---- - - <br /> 60 00 225 00 ' 1,405.90 1,690.90 <br /> • Commercial Energy Program _'- 745 00 <br /> - 2-7450..0— <br /> 0 Ener 9Y Star Appliances <br /> Washers . 1 400.00 600 00 3250.00 5,250.00 <br /> Regrig -I_ 250.00 ! <br /> erators 1,150.00 <br /> her - 250 0 . 1,400.00 <br /> 'Dishwashers --- - - I <br /> --. _.._ 0 100 00_ 00 1,250.00 1,600.00 <br /> 'Air Conditioners 300 -- - <br /> 2222- ---- <br /> 1,800.00 .00 2,100.00 4,200.00 <br /> ;De-humidifiers• <br /> - -ifier 2 2`22 - 60 00 60.00 <br /> ;Ground source source heat pump ---- --- --- -- <br /> Water heater -_. - <br /> -- 50 00 100.00 <br /> An Conditioning Tune-ups ! 195.00 <br /> 50.00 <br /> �--2222-- <br /> - 195.00 <br /> Off-Peak Meters Purchased _- -- - -- ------ - 2222 -- <br /> Installation of Off-Peak Meters -___-- ., <br /> -- - <br /> Reimbursed b GRE/Connexus - - -- -- -- ----- <br /> - -_ (170.84) - (520.00);- . (3,050.00)(3,740.84) <br /> i <br /> -- _ - - ..-- -1 -- <br /> Advertising: - --- - -- -- --- <br /> - Y -2222_- 10,184 07 ' 6,836.12 17,020.19 <br /> 9 <br /> Payroll Distribution 625.69 165,42 349.99 1,141.10 <br /> Administration 222.0 t 2222 <br /> 810 00 T 1,2300 2,040.00 <br /> -- - 22'22 - -- <br /> Monitors <br /> 4.797.69 69 4,797.69 <br /> • <br /> - - 19,429.70 <br /> .Total - --5,154.85 11,914.49 <br /> • __. - - -_-- ------ -- - 36,499.04 <br /> Bud g eted A mount $146,000 <br /> "Remaining Budget 140,845 15 128,930 66 109,500 96 109,500.96 <br /> . <br /> • <br /> • <br /> • <br /> opmemobryansneen (7) <br />