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CIF Expenditures <br /> 31-Mar-03 <br /> To: Bryan Adams, General Manager <br /> From: Patricia Hemza, Office Manager <br /> RE: CIP Expenditures/Budget <br /> 1 Year to Date March 31, 2003 <br /> Lamp Rebates 1,444.50 <br /> Commercial Energy Program 1,500.00 <br /> Energy Star Appliances 4,300.00 <br /> CFL Lighting 2,400.00 <br /> Installation of Off-Peak Meters <br /> Off-Peak Rebates $6.00 per 5 months <br /> Reimbursed by GRE/Connexus (400.00) <br /> Air Conditioning Tune-ups <br /> Advertising 8,853.35 <br /> Administration 1,980.00 <br /> Total Cost 20,077.85 <br /> Budgeted Amount 113,430.00 <br />