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Estimated Applied Water (EAW) Compared to Applied Water <br />December 2008 <br />114ER ur%c nwl r ^Lie ai b.,.,... y' Of BUDGET <br />City Forces APPLIED 1486 1 111 528 <br />Uz- <br />and` <br />; <br /> <br />ry3 <br />042.1 <br />Park Maintenance BUDGETED 154 , <br />City Forces APPLIED 18 -529.69 <br />Civic Center BUDGETED 5 <br />District li - Merchants APPLIED fifit 494 428 -$1,384.04 <br />Park Maintenance BUDGETED 55 <br /> <br />District N•Masters <br />APPLIED <br />812 <br />607,376 .,:x.._ <br />:, <br />-S1,770.02 <br />Park Maintenance BUDGETED 3T <br />Vista del Verde APPLIED 117 87,510 ; <br />PIR . , $54.61 <br />Park Maintenance BUDGETED 141, <br /> Budget Comparison Chart <br /> 1600 <br /> 1400 <br /> 1200 <br /> 1000 <br />LL 600 <br />V <br />= 600 <br /> 400 <br /> 200 <br /> 0 <br /> <br />LL <br />L p <br />f0 <br />F <br />-' q 8 <br />s <br />? <br />V <br />W S <br />'?O <br />?? <br /> <br />W <br /> l <br />L ? <br /> <br /> ° <br /> a a D a a <br /> 0 <br /> USER <br />s