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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 /> 9/30/03 <br /> Lamp Rebates 6,774.37 <br /> Commercial Energy Program 2,503.00 <br /> Energy Star Appliances <br /> Washers 16,400.00 <br /> Regrigerators 2,300.00 <br /> Dishwashers I 2,300.00 <br /> Air Conditioners I 12,460.00 <br /> De-humidifiers 335.00 <br /> Ground source heat pump 400.00 <br /> Water heater 50.00 <br /> Air Conditioning Tune-ups 9,591.00 <br /> Off-Peak Meters Purchased 26,023.58 <br /> Installation of Off-Peak Meters 15,517.50 <br /> Off-Peak Rebates$6.00 per 5 months <br /> Reimbursed by GRE/Connexus ' (16,257.00) <br /> Advertising 10,337.20 <br /> Administration 11,280.00 <br /> Stuffing Unit 10,596.75 <br /> Total 110,611.40 <br /> Budgeted Amount 113,430.00 <br /> �,3 <br />