HomeMy Public PortalAbout20151231 Ga Power Savings.xlsxDEBIT
CREDIT
GA POWER ELECTRIC SAVINGS THROUGH 6-30-13
BY FACILITY
CITY HALL 401 Butler Ave 63044-62008
2010
2011
2012
2013
FIRE STATION 506 Jones Ave 58634-62001
2010
2011
2012
2013
YMCA 202 5th St 04413-70010
2010
2011
2012
2013
OLD SCHOOL 204 5TH St 38680-13015
2010
2011
2012
2013
BY YEAR
2010
2011
2012
2013
TOTAL SAVINGS THROUGH 6-30-13
100-00-13-5500
100-00-13-5305
344.0736
6983.0494
8623.7993
4026.8563
-1497.6533
-1859.3951
547.1221
391.9181
884.1671
940.5894
2856.0574
-416.2861
86.0014
6847.784
11876.1134
4311.224
(6 MOS)
FB UNASSIGNED
FB COMMITTED - RETROFIT
3181953
19977.7786
3210961
-2418.0082
3245596
4264.5279
3245595
23121.1228
-183.4112
12912.0277
23903.0922
8313.7123
44945.4211
CITY OF TYBEE ISLAND ELECTRIC USAGE/SAVINGS
CITY HALL 401 Butler Ave 63044-62008
JAN
FEB
MAR
TOTAL
APR
MAY
JUN
TOTAL
JUL
AUG
SEP
TOTAL
OCT
NOV
DEC
TOTAL
FIRE STATION 506 Jones Ave 58634-62001
JAN
FEB
MAR
TOTAL
APR
MAY
JUN
TOTAL
JUL
AUG
SEP
TOTAL
OCT
NOV
DEC
TOTAL
YMCA 202 5th St 04413-70010
JAN
FEB
MAR
TOTAL
APR
MAY
JUN
TOTAL
JUL
AUG
SEP
TOTAL
OCT
NOV
DEC
TOTAL
OLD SCHOOL 204 5TH St 38680-13015
JAN
FEB
MAR
TOTAL
APR
MAY
JUN
TOTAL
JUL
AUG
SEP
TOTAL
OCT
NOV
DEC
TOTAL
TOTAL YEARLY SAVINGS:
2008
13265
11814
9574
34653
9150
12459
15374
36983
16159
14884
12439
43482
10739
12510
11951
35200
2008
2971
1305
772
5048
971
1559
2662
5192
2952
2633
1614
7199
1456
940
2119
4515
2008
15440
11200
5360
32000
8640
14560
18400
41600
19080
16120
13720
48920
10920
17160
15360
43440
2008
14920
13320
8040
36280
7880
17360
23280
48520
24520
23000
17800
65320
12560
13440
13560
39560
2010
16455
14127
11048
41630
7918
11830
16317
36065
16267
13996
12170
42433
8460
9661
10590
28711
2010
4247
2353
1210
7810
1132
2361
3065
6558
4066
3858
3376
11300
2019
1514
2605
6138
2010
17600
22240
12760
52600
5280
12400
16360
34040
14040
13280
10040
37360
3840
5080
31360
40280
2010
17480
17120
10320
44920
7400
14960
21160
43520
24880
20720
17320
62920
8640
7640
21120
37400
DIFFERENCE
-6977
918
1049
6489
DIFFERENCE
-2762
-1366
-4101
-1623
DIFFERENCE
-20600
7560
11560
3160
DIFFERENCE
-8640
5000
2400
2160
3181953
AMOUNT
1533.81
1416.81
1285.82
4236.44
1118.02
1413.58
1707.4
4239
1704.67
1522.59
1362.69
4589.95
1163.79
1228.18
1292.42
3684.39
3210961
AMOUNT
551.43
359.84
200.31
1111.58
189.35
376.35
482.3
1048
627.15
597.38
513.37
1737.9
316.05
243.63
406.71
966.39
3245596
AMOUNT
1744.93
1974.67
1527.89
5247.49
766.2
1766.28
2038.44
4570.92
1903.78
1859.69
1418.3
5181.77
568.76
738.76
2781.05
4088.57
3245595
AMOUNT
1913.28
1894.85
1453.06
5261.19
1056.85
1886.64
2218.29
5161.78
2429.88
2206.86
1890.43
6527.17
1226.86
1089.76
2114.99
4431.61
RATE
0.101764112418929
0.117537779010121
0.108169349327175
0.128326773710425
RATE
0.142327784891165
0.159804818542238
0.153796460176991
0.157443792766373
RATE
9.97621673003802E-02
0.134280846063455
0.138698340471092
0.101503723932473
RATE
0.117123552983081
0.118607077205882
0.103737603305785
0.118492245989305
2010
SAVINGS
-710.008212346865
107.899681131291
113.469647444206
832.712434606945
SAVINGS
-393.109341869398
-218.293382128698
-630.719283185841
-255.531275659824
SAVINGS
-2055.10064638783
1015.16319623972
1603.35281584582
320.751767626614
SAVINGS
-1011.94749777382
593.035386029412
248.970247933884
255.943251336898
TOTAL SAVINGS
344.0736
-1497.6533
884.1671
86.0014
-183.4112
CITY OF TYBEE ISLAND ELECTRIC USAGE/SAVINGS
CITY HALL 401 Butler Ave 63044-62008
JAN
FEB
MAR
TOTAL
APR
MAY
JUN
TOTAL
JUL
AUG
SEP
TOTAL
OCT
NOV
DEC
TOTAL
FIRE STATION 506 Jones Ave 58634-62001
JAN
FEB
MAR
TOTAL
APR
MAY
JUN
TOTAL
JUL
AUG
SEP
TOTAL
OCT
NOV
DEC
TOTAL
YMCA 202 5th St 04413-70010
JAN
FEB
MAR
TOTAL
APR
MAY
JUN
TOTAL
JUL
AUG
SEP
TOTAL
OCT
NOV
DEC
TOTAL
OLD SCHOOL 204 5TH St 38680-13015
JAN
FEB
MAR
TOTAL
APR
MAY
JUN
TOTAL
JUL
AUG
SEP
TOTAL
OCT
NOV
DEC
TOTAL
TOTAL YEARLY SAVINGS:
2008
13265
11814
9574
34653
9150
12459
15374
36983
16159
14884
12439
43482
10739
12510
11951
35200
2008
2971
1305
772
5048
971
1559
2662
5192
2952
2633
1614
7199
1456
940
2119
4515
2008
15440
11200
5360
32000
8640
14560
18400
41600
19080
16120
13720
48920
10920
17160
15360
43440
2008
14920
13320
8040
36280
7880
17360
23280
48520
24520
23000
17800
65320
12560
13440
13560
39560
2011
9291
8399
7789
25479
7997
8267
9656
25920
11163
11649
8952
31764
6677
5733
7193
19603
2011
2200
1609
1259
5068
2574
3344
4390
10308
5254
4624
3549
13427
2270
1687
1991
5948
2011
25520
13480
10960
49960
9120
10400
16040
35560
23200
18880
12520
54600
6640
6520
10840
24000
2011
18080
12160
7800
38040
9360
10880
15920
36160
19200
16400
11480
47080
6280
5400
9560
21240
DIFFERENCE
9174
11063
11718
15597
DIFFERENCE
-20
-5116
-6228
-1433
DIFFERENCE
-17960
6040
-5680
19440
DIFFERENCE
-1760
12360
18240
18320
3181953
AMOUNT
1361.25
1312.2
1257.51
3930.96
1289.73
1343.95
1427.72
4061.4
1337.57
1389.01
1153.13
3879.71
1029.52
931.86
1058.75
3020.13
3210961
AMOUNT
390.75
294.27
237.34
922.36
448.05
525.88
594.26
1568.19
652.01
604.94
522.67
1779.62
393.97
301.22
350.71
1045.9
3245596
AMOUNT
2713.81
2044.81
1733.85
6492.47
1463.66
1704.72
2195.81
5364.19
2711.42
2450.93
1935.71
7098.06
1071.2
1052.78
1705.44
3829.42
3245595
AMOUNT
2149.17
1820.45
1259.22
5228.84
1500.83
1773.93
2104.67
5379.43
2302.45
2013.08
1628.08
5943.61
1015.9
880.71
1521.54
3418.15
RATE
0.154282350170729
0.156689814814815
0.122141732779247
0.154064683976942
RATE
0.181996842936069
0.152133294528522
0.132540403664259
0.17584061869536
RATE
0.129953362690152
0.150848987626547
0.130001098901099
0.159559166666667
RATE
0.137456361724501
0.148767422566372
0.126244902293968
0.160929849340866
2011
SAVINGS
1415.38628046627
1733.4594212963
1431.25682470722
2402.94687598837
SAVINGS
-3.63993685872139
-778.313934807916
-825.461634021002
-251.979606590451
SAVINGS
-2333.96239391513
911.127885264342
-738.406241758242
3101.8302
SAVINGS
-241.923196635121
1838.76534292035
2302.70701784197
2948.23483992467
TOTAL SAVINGS
6983.0494
-1859.3951
940.5894
6847.784
12912.0277
CITY OF TYBEE ISLAND ELECTRIC USAGE/SAVINGS
CITY HALL 401 Butler Ave 63044-62008
JAN
FEB
MAR
TOTAL
APR
MAY
JUN
TOTAL
JUL
AUG
SEP
TOTAL
OCT
NOV
DEC
TOTAL
FIRE STATION 506 Jones Ave 58634-62001
JAN
FEB
MAR
TOTAL
APR
MAY
JUN
TOTAL
JUL
AUG
SEP
TOTAL
OCT
NOV
DEC
TOTAL
YMCA 202 5th St 04413-70010
JAN
FEB
MAR
TOTAL
APR
MAY
JUN
TOTAL
JUL
AUG
SEP
TOTAL
OCT
NOV
DEC
TOTAL
OLD SCHOOL 204 5TH St 38680-13015
JAN
FEB
MAR
TOTAL
APR
MAY
JUN
TOTAL
JUL
AUG
SEP
TOTAL
OCT
NOV
DEC
TOTAL
TOTAL YEARLY SAVINGS:
2008
13265
11814
9574
34653
9150
12459
15374
36983
16159
14884
12439
43482
10739
12510
11951
35200
2008
2971
1305
772
5048
971
1559
2662
5192
2952
2633
1614
7199
1456
940
2119
4515
2008
15440
11200
5360
32000
8640
14560
18400
41600
19080
16120
13720
48920
10920
17160
15360
43440
2008
14920
13320
8040
36280
7880
17360
23280
48520
24520
23000
17800
65320
12560
13440
13560
39560
2012
5040
5858
5760
16658
6578
7738
9385
23701
10172
9862
9483
29517
7252
6234
7064
20550
2012
1522
902
821
3245
1126
1970
2327
5423
2768
2455
2085
7308
1163
813
1006
2982
2012
7880
8520
4760
21160
8000
11800
15960
35760
22880
23840
19960
66680
9480
8480
11240
29200
2012
5960
6160
5480
17600
7080
8760
12800
28640
16880
13000
11640
41520
7120
6760
7320
21200
DIFFERENCE
17995
13282
13965
14650
DIFFERENCE
1803
-231
-109
1533
DIFFERENCE
10840
5840
-17760
14240
DIFFERENCE
18680
19880
23800
18360
3181953
AMOUNT
724.14
958.78
943.61
2626.53
1056.89
1268.64
1197.32
3522.85
1239.35
1222.79
1116.06
3578.2
1012.39
965.07
995.42
2972.88
3210961
AMOUNT
278.12
165.23
151.97
595.32
207.25
345.79
368.15
921.19
391.62
374.98
340.84
1107.44
203.71
148.02
177.57
529.3
3245596
AMOUNT
1271.89
1370.98
788.76
3431.63
1321.35
1877.41
2169.65
5368.41
2591.76
2608.01
2227.36
7427.13
1476.38
1326.33
1707.6
4510.31
3245595
AMOUNT
974.58
1005.54
900.23
2880.35
1175.58
1429.08
1731.85
4336.51
1929.06
1659.69
1506.33
5095.08
1122.25
1068.24
1144.59
3335.08
RATE
0.157673790370993
0.148637188304291
0.121225056746959
0.144665693430657
RATE
0.183457627118644
0.169867232159321
0.151538040503558
0.177498323272971
RATE
0.162175330812854
0.150123322147651
0.111384673065387
0.154462671232877
RATE
0.16365625
0.151414455307263
0.12271387283237
0.157315094339623
2012
SAVINGS
2837.33985772602
1974.19913505759
1692.90791747129
2119.35240875912
SAVINGS
330.774101694915
-39.2393306288032
-16.5176464148878
272.104929577465
SAVINGS
1757.98058601134
876.720201342282
-1978.19179364127
2199.54843835616
SAVINGS
3057.09875
3010.11937150838
2920.5901734104
2888.30513207547
TOTAL SAVINGS
8623.7993
547.1221
2856.0574
11876.1134
23903.0922
CITY OF TYBEE ISLAND ELECTRIC USAGE/SAVINGS
CITY HALL 401 Butler Ave 63044-62008
JAN
FEB
MAR
TOTAL
APR
MAY
JUN
TOTAL
FIRE STATION 506 Jones Ave 58634-62001
JAN
FEB
MAR
TOTAL
APR
MAY
JUN
TOTAL
YMCA 202 5th St 04413-70010
JAN
FEB
MAR
TOTAL
APR
MAY
JUN
TOTAL
OLD SCHOOL 204 5TH St 38680-13015
JAN
FEB
MAR
TOTAL
APR
MAY
JUN
TOTAL
TOTAL YEARLY SAVINGS:
2008
13265
11814
9574
34653
9150
12459
15374
36983
2008
2971
1305
772
5048
971
1559
2662
5192
2008
15440
11200
5360
32000
8640
14560
18400
41600
2008
14920
13320
8040
36280
7880
17360
23280
48520
2013
6464
6439
7339
20242
6608
7384
9430
23422
2013
847
866
1033
2746
983
1740
2636
5359
2013
10720
12040
13760
36520
6880
11160
21600
39640
2013
6600
7800
8360
22760
7680
9760
15840
33280
DIFFERENCE
14411
13561
DIFFERENCE
2302
-167
DIFFERENCE
-4520
1960
DIFFERENCE
13520
15240
3181953
AMOUNT
988.39
987.07
1028.08
3003.54
994.77
1070.63
1196.39
3261.79
3210961
AMOUNT
155.75
158.6
185.56
499.91
177.48
309.22
384.91
871.61
3245596
AMOUNT
1672.72
1851.5
1998.22
5522.44
1100.82
1793.46
2509.99
5404.27
3245595
AMOUNT
1058.43
1240.66
1325.78
3624.87
1222.41
1489.94
2000.05
4712.4
RATE
0.148381582847545
0.139261805140466
RATE
0.182050254916242
0.16264415002799
RATE
0.15121686746988
0.136333753784056
RATE
0.159264938488576
0.141598557692308
2013
SAVINGS
2138.32699041597
1888.52933950986
SAVINGS
419.079686817189
-27.1615730546744
SAVINGS
-683.500240963856
267.214157416751
SAVINGS
2153.26196836555
2157.96201923077
TOTAL SAVINGS
4026.85632992583
391.918113762514
-416.286083547105
4311.22398759632
8313.71234773756
CITY OF TYBEE ISLAND ELECTRIC USAGE/SAVINGS
CITY HALL 401 Butler Ave 63044-62008
JUL
AUG
SEP
TOTAL
OCT
NOV
DEC
TOTAL
JAN
FEB
MAR
TOTAL
APR
MAY
JUN
TOTAL
FIRE STATION 506 Jones Ave 58634-62001
JUL
AUG
SEP
TOTAL
OCT
NOV
DEC
TOTAL
JAN
FEB
MAR
TOTAL
APR
MAY
JUN
TOTAL
YMCA 202 5th St 04413-70010
JUL
AUG
SEP
TOTAL
OCT
NOV
DEC
TOTAL
JAN
FEB
MAR
TOTAL
APR
MAY
JUN
TOTAL
OLD SCHOOL 204 5TH St 38680-13015
JUL
AUG
SEP
TOTAL
OCT
NOV
DEC
TOTAL
JAN
FEB
MAR
TOTAL
APR
MAY
JUN
TOTAL
TOTAL YEARLY SAVINGS:
2008
16159
14884
12439
43482
10739
12510
11951
35200
13265
11814
9574
34653
9150
12459
15374
36983
2008
2952
2633
1614
7199
1456
940
2119
4515
2971
1305
772
5048
971
1559
2662
5192
2008
19080
16120
13720
48920
10920
17160
15360
43440
15440
11200
5360
32000
8640
14560
18400
41600
2008
24520
23000
17800
65320
12560
13440
13560
39560
14920
13320
8040
36280
7880
17360
23280
48520
2013-4
9246
9482
9403
28131
7403
6762
6733
20898
7319
6903
6404
20626
6412
7861
8456
22729
2013-4
2897
3014
2579
8490
1376
1018
958
3352
1581
1357
1157
4095
1366
2336
2751
6453
2013-4
19880
17120
13040
50040
5880
7240
9640
22760
17120
13600
10760
41480
5600
8480
14040
28120
2013-4
16960
17480
16160
50600
9080
7840
7840
24760
12960
10280
7920
31160
7680
12840
15320
35840
DIFFERENCE
15351
14302
14027
14254
DIFFERENCE
-1291
1163
953
-1261
DIFFERENCE
-1120
20680
-9480
13480
DIFFERENCE
14720
14800
5120
12680
3181953
AMOUNT
1165.71
1174.33
1097.03
3437.07
1006.4
977.33
977.07
2960.8
1035.45
1015.45
992.58
3043.48
992.96
1123.82
1154.31
3271.09
3210961
AMOUNT
398.17
404.12
367.88
1170.17
240.91
183.14
173.64
597.69
283.55
246.6
213.27
743.42
248.09
428.88
482.66
1159.63
3245596
AMOUNT
2512.1
2299.23
1987
6798.33
948.82
1155.54
1522.06
3626.42
2278.32
2116.03
1737.13
6131.48
938.83
1461.19
2248.62
4648.64
3245595
AMOUNT
2021.28
2047.82
1891.78
5960.88
1435.22
1246.74
1248.19
3930.15
1804.57
1669.93
1303.64
4778.14
1265.9
1904.56
1909.92
5080.38
RATE
0.122180868081476
0.141678629533927
0.147555512460002
0.143917022306305
RATE
0.137829210836278
0.178308472553699
0.181543345543346
0.179704013637068
RATE
0.135857913669065
0.159333040421793
0.147817743490839
0.165314366998578
RATE
0.11780395256917
0.158729806138934
0.153342105263158
0.141751674107143
2014
SAVINGS
1875.59850591874
2026.28775959422
2069.76117327645
2051.39323595407
SAVINGS
-177.937511189635
207.372753579952
173.010808302808
-226.606761196343
SAVINGS
-152.160863309353
3295.00727592267
-1401.31220829315
2228.43766714082
SAVINGS
1734.07418181818
2349.20113085622
785.111578947369
1797.41122767857
TOTAL SAVINGS
8023.0407
-24.1607
3969.9719
6665.7981
18634.65
CITY OF TYBEE ISLAND ELECTRIC USAGE/SAVINGS
CITY HALL 401 Butler Ave 63044-62008
JUL
AUG
SEP
TOTAL
OCT
NOV
DEC
TOTAL
JAN
FEB
MAR
TOTAL
APR
MAY
JUN
TOTAL
FIRE STATION 506 Jones Ave 58634-62001
JUL
AUG
SEP
TOTAL
OCT
NOV
DEC
TOTAL
JAN
FEB
MAR
TOTAL
APR
MAY
JUN
TOTAL
YMCA 202 5th St 04413-70010
JUL
AUG
SEP
TOTAL
OCT
NOV
DEC
TOTAL
JAN
FEB
MAR
TOTAL
APR
MAY
JUN
TOTAL
OLD SCHOOL 204 5TH St 38680-13015
JUL
AUG
SEP
TOTAL
OCT
NOV
DEC
TOTAL
JAN
FEB
MAR
TOTAL
APR
MAY
JUN
TOTAL
TOTAL YEARLY SAVINGS:
2008
16159
14884
12439
43482
10739
12510
11951
35200
13265
11814
9574
34653
9150
12459
15374
36983
2008
2952
2633
1614
7199
1456
940
2119
4515
2971
1305
772
5048
971
1559
2662
5192
2008
19080
16120
13720
48920
10920
17160
15360
43440
15440
11200
5360
32000
8640
14560
18400
41600
2008
24520
23000
17800
65320
12560
13440
13560
39560
14920
13320
8040
36280
7880
17360
23280
48520
2014-5
8921
9403
7679
26003
6693
5606
4796
17095
5656
5656
0
2014-5
3079
3206
2235
8520
1592
1205
1194
3991
1353
1353
0
2014-5
16560
15760
9320
41640
5880
9360
12200
27440
14720
14720
0
2014-5
16600
17560
13120
47280
10960
8800
8880
28640
11440
11440
0
DIFFERENCE
17479
18105
28997
36983
DIFFERENCE
-1321
524
3695
5192
DIFFERENCE
7280
16000
17280
41600
DIFFERENCE
18040
10920
24840
48520
3181953
AMOUNT
1179.36
1115.02
968.48
3262.86
922.27
871.31
810.98
2604.56
895.28
895.28
0
3210961
AMOUNT
500.32
507.16
395.17
1402.65
287.36
222.49
220.83
730.68
253.68
253.68
0
3245596
AMOUNT
2234.91
2135.27
1533.17
5903.35
988.79
1539.5
1858.72
4387.01
2100.78
2100.78
0
3245595
AMOUNT
1979.23
1963.34
1632.42
5574.99
1530.53
1428.67
1434.69
4393.89
1590.45
1590.45
0
RATE
0.12548013690728
0.152357999415034
0.158288543140028
RATE
0.164630281690141
0.183081934352293
0.187494456762749
RATE
0.141771133525456
0.159876457725948
0.142716032608696
RATE
0.117914340101523
0.153417946927374
0.13902534965035
2015
SAVINGS
2193.26731300235
2758.44157940918
4589.8928854314
SAVINGS
-217.476602112676
95.9349336006014
692.792017738359
SAVINGS
1032.09385206532
2558.02332361516
2466.13304347826
SAVINGS
2127.17469543147
1675.32398044693
3453.38968531469
TOTAL SAVINGS
CITY OF TYBEE ISLAND ELECTRIC USAGE/SAVINGS
CITY HALL 401 Butler Ave 63044-62008
JUL
AUG
SEP
TOTAL
OCT
NOV
DEC
TOTAL
JAN
FEB
MAR
TOTAL
APR
MAY
JUN
TOTAL
FIRE STATION 506 Jones Ave 58634-62001
JUL
AUG
SEP
TOTAL
OCT
NOV
DEC
TOTAL
JAN
FEB
MAR
TOTAL
APR
MAY
JUN
TOTAL
YMCA 202 5th St 04413-70010
JUL
AUG
SEP
TOTAL
OCT
NOV
DEC
TOTAL
JAN
FEB
MAR
TOTAL
APR
MAY
JUN
TOTAL
OLD SCHOOL 204 5TH St 38680-13015
JUL
AUG
SEP
TOTAL
OCT
NOV
DEC
TOTAL
JAN
FEB
MAR
TOTAL
APR
MAY
JUN
TOTAL
TOTAL YEARLY SAVINGS:
2008
15926
16722
15408
48056
12952
11156
12982
37090
11707
13661
12182
37550
9958
9579
12945
32482
2008
2952
2633
1614
7199
1456
940
2119
4515
2971
1305
772
5048
971
1559
2662
5192
2008
19080
16120
13720
48920
10920
17160
15360
43440
15440
11200
5360
32000
8640
14560
18400
41600
2008
24520
23000
17800
65320
12560
13440
13560
39560
14920
13320
8040
36280
7880
17360
23280
48520
2015-6
0
0
0
0
2015-6
0
0
0
0
2015-6
0
0
0
0
2015-6
0
0
0
0
DIFFERENCE
48056
37090
37550
32482
DIFFERENCE
7199
4515
5048
5192
DIFFERENCE
48920
43440
32000
41600
DIFFERENCE
65320
39560
36280
48520
3181953
AMOUNT
0
0
0
0
3210961
AMOUNT
0
0
0
0
3245596
AMOUNT
0
0
0
0
3245595
AMOUNT
0
0
0
0
RATE
RATE
RATE
RATE
2016
SAVINGS
SAVINGS
SAVINGS
SAVINGS
TOTAL SAVINGS
CITY OF TYBEE ISLAND ELECTRIC USAGE/SAVINGS
CITY HALL 401 Butler Ave 63044-62008
JUL
AUG
SEP
TOTAL
OCT
NOV
DEC
TOTAL
JAN
FEB
MAR
TOTAL
APR
MAY
JUN
TOTAL
FIRE STATION 506 Jones Ave 58634-62001
JUL
AUG
SEP
TOTAL
OCT
NOV
DEC
TOTAL
JAN
FEB
MAR
TOTAL
APR
MAY
JUN
TOTAL
YMCA 202 5th St 04413-70010
JUL
AUG
SEP
TOTAL
OCT
NOV
DEC
TOTAL
JAN
FEB
MAR
TOTAL
APR
MAY
JUN
TOTAL
OLD SCHOOL 204 5TH St 38680-13015
JUL
AUG
SEP
TOTAL
OCT
NOV
DEC
TOTAL
JAN
FEB
MAR
TOTAL
APR
MAY
JUN
TOTAL
TOTAL YEARLY SAVINGS:
2008
15926
16722
15408
48056
12952
11156
12982
37090
11707
13661
12182
37550
9958
9579
12945
32482
2008
2952
2633
1614
7199
1456
940
2119
4515
2971
1305
772
5048
971
1559
2662
5192
2008
19080
16120
13720
48920
10920
17160
15360
43440
15440
11200
5360
32000
8640
14560
18400
41600
2008
24520
23000
17800
65320
12560
13440
13560
39560
14920
13320
8040
36280
7880
17360
23280
48520
2016-7
0
0
0
0
2016-7
0
0
0
0
2016-7
0
0
0
0
2016-7
0
0
0
0
DIFFERENCE
48056
37090
37550
32482
DIFFERENCE
7199
4515
5048
5192
DIFFERENCE
48920
43440
32000
41600
DIFFERENCE
65320
39560
36280
48520
3181953
AMOUNT
0
0
0
0
3210961
AMOUNT
0
0
0
0
3245596
AMOUNT
0
0
0
0
3245595
AMOUNT
0
0
0
0
RATE
RATE
RATE
RATE
2017
SAVINGS
SAVINGS
SAVINGS
SAVINGS
TOTAL SAVINGS
21954