Capital Expenditure Items

 2008 Budget 2007 Budget Change
Distribution:
Additions
$1,242,500
$1,405,000
(162,500)

Private Right of Way
$15,250
$121,250
($106,000)
Tie Lines
$124,000
$218,050
($94,050)
Pole Replacements
0
$180,000
($180,000)
System Improvement Projects
$808,250
$1,597,599
($789,250)
Misc. System Improvements
$300,000
$300,000
0
Voltage Improvements
$929,500
$1,134,000
($204,500)
System Revitalization
0
$60,000
($60,000)
Subtotal - Distribution
$3,419,500
$5,015,800
($1,596,300)
Substation (excluding Aventine projects)
$692,000
$785,000
($93,000)
Transmission (excluding Aventine)
$1,126,000
$1,605,000
($479,000)
Subtotal - System Capital
$5,237,500
$7,405,800
($2,168,300)
Southern Construction
$23,000
$114,460
($91,460)
Vehicles
$237,000
$404,922
($167,922)
Other Outside
$266,440
$71,000
$195,440
Other Inside
$117,800
$100,200
$17,600
Load Control/SCADA Equipment
$92,000
$126,500
($34,500)
Remodeling Additions to Facilities
0
0
0
TOTAL - Capital Expenditures
(Excluding Aventinei Projects)
$5,973,740
$8,222,882
($2,249,142)
Total Change in $
($2,249,142)
Total Change in %
-27.35%
Aventine Substation Projects
Substation
$1,825,000
Transmission
$405,000
Total
$2,230,000
TOTAL - Capital Expenditures
(Including Aventine Projects)
$8,203,740
$8,222,882
($19,142)
Total Change in $
($19,142)
Total Change in %
-0.23%

Other information inside the 2007 Annual Report