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Estimated Applied Water (EAW) Compared to Applied Water <br /> December 2008 <br /> or suDGST <br /> USER IiCF GALLO~fS °!e of BUDGET COSTJSAVINGS <br /> .x.-.. <br /> City Farces APPLIED 1485 1,111.528 ±•~j,~ '`~_,~l-.o -$3,D42.15 <br /> <br /> Park Maintenance BUDGETED 154 <br /> City Forces APPLIED 18 13.464 c.,:':'>~ ~%d -$29.69 <br /> Civic Center BUDGETED 5 <br /> District ll • Merchants APPLIED 861 494,428 i <br /> ~~e:~ ~._~2„ -$1,384.04 <br /> Park Maintenance BUDGETED 55 <br /> DiatrictlV• Masters APPLIED 812 607 376 '~~~~;r~,..,__~ -$1,770.02 <br /> Paris Maintenance BUDGETED 37 <br /> y~,-- y-.l.Y~ fr. <br /> Vista del Verde APPLIED 117 87,516.~.~:,z~,a;,;'~~/o $54.81 <br /> ~'aric Maintenance BUDGETED 141 <br /> Budget Comparison Chart <br /> 1600 <br /> 400 <br /> ia00 <br /> 1000 <br /> LJ. 800 <br /> = 800 <br /> 900 <br /> 200 <br /> 0 <br /> [3 Dh Y3 $ p°w 4y <br /> ul~ q~ uqi~ m 4~ QS Qd3 AR <br /> aa .q ~2g ~ ~ <br /> m-L' a~ m~ a~ m,~ 5 <br /> a h a ~ a a <br /> 0 <br /> USER <br /> ~ g.9 <br /> 25C-61 <br /> <br />