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CIP Expenditures <br /> .2004 Expenditures for I , <br /> Conservation Improvement Program • <br /> F ; Second Qtr <br /> Second Quarter 2004. April-04 May-04 June-04 _ Totals <br /> Lamp Rebates 827.94 . 235.00 ' <br /> Commercial Energy Program 1,849.50 <br /> Energy Star Appliances i <br /> Washers 1,850.00 150.00 <br /> i Regrigerators 750.00 1 250.00 <br /> Dishwashers I 850.00 i 150.00 <br /> Air Conditioners i 1 2,130.00 1,500.00 1. <br /> De-humidifiers 30.00 <br /> 'Ground source heat pump <br /> Air source heat pump 800.00 <br /> 'Water heater j I _•Trees 8,778.80 8,905.53' <br /> Air Conditioning Tune-ups f 895.00 1,235.00 <br /> Off-Peak Meters Purchased I 10,582.91 12,282.87 <br /> Installation of Off-Peak Meters 7,070.00 3,880.00 1 I <br /> (3,737.00): <br /> Reimbursed by GRE/Connexus (4,662.00) <br /> Advertising: I <br /> Payroll Distribution 2,204.94 1,717.61 j <br /> Administration 4,500.00 4,740.00 I <br /> Monitors I <br /> j Total 40,461.46 j 33,158.51 <br /> Budgeted Amount $146,000 • <br /> 'Remaining Budget 35,880.99 <br /> . <br /> I <br /> I I <br /> cipmemobryanSheetl (8) <br />