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Units completed to date = 12 <br />Number of contracted units for this year = 31 <br />Average annual energy expenditure = $1412 <br />Average cost per unit = $4,974 (doesn't include health & safety expenditures) <br />Total people assisted = 20 <br />Elderly = 10 <br />Disabled = 6 <br />Average cost of the energy improvements would consume 33% of the client's annual <br />income. <br />The average annual income from FY14 to FY15 decreased 7 %. <br />The average annual energy expenditure from FY14 to FY15 decreased by 14 %, <br />however, the units requiring more work have not been completed yet due to budget <br />constraints. This number may change by the end of the fiscal year. <br />Attachment number 1 <br />F -10 Page 101 <br />