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Estimated Applied Water (EAW) Compared to Applied Water <br />December 2008 <br />% of BUDGET <br />I IRFR ure /nn1 1 nue of _c no 1^^o7 <br />City Forces <br />Park Maintenance <br />APPLIED <br />1486 <br />1,111.528 <br />,,- ,,': I- 8'.r'i6 <br />-$3,042.15 <br />BUDGETED <br />154 <br />City Forces <br />Civic Center <br />APPLIED <br />18 <br />13.464 <br />i s =;, x "6 '�u. <br />-$29.69 <br />BUDGETED <br />5 <br />District 11- Merchants <br />Park Maintenance <br />APPLIED <br />661 <br />494,428 <br />Z <br />BUDGETED <br />55 <br />District IV- Mas1)ars <br />Park Maintenance IBUDGETED <br />APPLIED <br />812 <br />607,376 <br />�, �... <br />';.rvr' <br />-$1,770.02 <br />37 <br />Vista del Verde <br />Park Maintenance <br />APPLIED <br />117 <br />87,516 <br />BUDGETED <br />141 <br />Budget Comparison <br />Chart <br />1600 <br />1400 <br />1200 <br />1000 <br />LL <br />800 <br />0 <br />= <br />600 <br />400 <br />200 <br />0 <br />Om <br />wo <br />O �y w Iw-� m ag <br />Ti <br />a� <br />Obi <br />Q/�p <br />as LL <br />a IL w ci u w <br />9.5 <br />O N <br />w <br />W> <br />w C <br />QU <br />c9 ¢U j� <br />o g CO a <br />_�� <br />a? <br />0 <br />o^ <br />(L <br />a <br />o <br />a <br />¢N <br />m <br />a� <br />5 <br />ma <br />t aa <br />n <br />� <br />O <br />USER <br />r A <br />