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ERMUSR FINANCIALS 07-08-2003
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ERMUSR FINANCIALS 07-08-2003
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10/15/2013 12:15:10 PM
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City Government
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ERMUSR
date
7/8/2003
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CIP Expenditures <br /> To: Bryan Adams. General Manager <br /> From: Patricia Hemza, Office Manager <br /> RE: CIP Expenditures/Budget Year to Date <br /> 6130/03 <br /> Lamp Rebates 6,249.37 <br /> Commercial Energy Program 1,500.00 <br /> Energy Star Appliances _ <br /> Washers 11,600.00 <br /> Regrigerators 1,650.00 <br /> Dishwashers 1,800.00 <br /> Air Conditioners 6,400.00 <br /> De-humidifiers 180.00 <br /> Air Conditioning Tune-ups 4,420.00 <br /> Off-Peak Meters Purchased _ 15,665.36 <br /> Installation of Off-Peak Meters 15,385.21 <br /> Off-Peak Rebates S6.00 per 5 months <br /> Reimbursed by GRE/Connexus (6,400.00) <br /> Advertising 10,005.50 <br /> Administration 9,349.66 _ <br /> Stuffing Unit 10,596.75 <br /> Total 88,401.85 <br /> Budgeted Amount 113,430.00 <br /> /3 <br />
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