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CIP Expenditures <br /> 12004 Expenditures for <br /> 'Conservation Improvement Program _ <br /> Second Qtr <br /> Quarter _- --- p Totals <br /> May-04 <br /> -so-so— --- <br /> Second Qu April-04 Ma 04 June 04 � <br /> 1 - - <br /> Lamp Rebates -- ----- - i <br /> 9 - -- 827.94 ---_.. ----. . _..j...-- - -- <br /> Commercial Energy Program <br /> -- — <br /> Energy Star Appliances Washers <br /> ' 1,850.00 <br /> . <br /> - - '--- -.. 750 00 1 _ <br /> 9 <br /> -_ a 9n era <br /> Dishwashers 850.00 • _ - ------- - _ -- -Air Conditioners 2,130.00 <br /> --- -r <br /> De-humidifiers 30.00 --=i------ <br /> Ground source heat pump <br /> -- Air <br /> Air source heat at pump 800.00�. --- <br /> __.-..- <br /> Water heater <br /> --- <br /> Trees 1 8,778.80 - ---. --_ - <br /> --- --- -----.- <br /> Air Conditioning Tune ups _ - 895.00 _ <br /> 10 <br /> Off-Peak Meters Purchased 582.91 - --- - <br /> 'n 7 070.00 i <br /> Installation of Off-Peak Meters i --- so—so - ----- <br /> • <br /> e _ --_-- - <br /> Reimbursed Ir _ - - -- - <br /> d by GRE/Connexus (4,66200) <br /> - — <br /> Advertising 3,853.87 <br /> Payroll Distribution 2,204.94 <br /> Administration • 4,500.00 <br /> Monitors -• <br /> --- -- <br /> To ----- 40,461.46 <br /> --- - Total . ' <br /> so-so -- --I <br /> • <br /> • <br /> • <br /> Budgeted Amount $146,000 <br /> Remainin g Budget 69,039.50 109,500 96 <br /> • <br /> - so- so — <br /> c•pmemobryanSheett (8) <br /> 6 <br />