| TOWN OF READING, MASSACHUSETTS |
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| MUNICIPAL LIGHT
DEPARTMENT |
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| SCHEDULE OF OPERATING REVENUE |
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| 8/31/07 |
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SCHEDULE D |
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MONTH |
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MONTH |
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LAST YEAR |
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CURRENT YEAR |
YTD % |
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| SALES OF ELECTRICITY: |
LAST YEAR |
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CURRENT YEAR |
|
TO DATE |
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TO DATE |
CHANGE |
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| RESIDENTIAL SALES |
3,159,181.22 |
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2,756,382.30 |
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6,412,781.28 |
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5,196,383.07 |
-18.97% |
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| COMM AND INDUSTRIAL SALES |
4,099,333.09 |
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3,535,952.78 |
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8,329,253.90 |
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6,960,476.56 |
-16.43% |
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| PRIVATE STREET LIGHTING |
9,518.55 |
|
8,694.73 |
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19,039.17 |
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17,154.03 |
-9.90% |
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| TOTAL PRIVATE CONSUMERS |
7,268,032.86
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6,301,029.81
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14,761,074.35
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12,174,013.66
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-17.53% |
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| MUNICIPAL SALES: |
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| STREET LIGHTING |
44,046.08 |
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40,932.32 |
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88,033.76 |
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81,240.54 |
-7.72% |
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| MUNICIPAL BUILDINGS |
196,920.85 |
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168,977.22 |
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412,150.90 |
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340,852.81 |
-17.30% |
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| TOTAL MUNICIPAL CONSUMERS |
240,966.93
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209,909.54
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500,184.66
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422,093.35
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-15.61% |
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| SALES FOR RESALES |
4,870.85 |
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21,935.86 |
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10,549.30 |
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39,294.37 |
272.48% |
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| SUB-TOTAL |
7,513,870.64
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6,532,875.21
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15,271,808.31
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12,635,401.38
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-17.26% |
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| FORFEITED DISCOUNTS |
90,649.93 |
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82,316.87 |
|
156,379.50 |
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153,368.42 |
-1.93% |
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| PURCHASED POWER CAPACITY REFUND |
(564,113.63) |
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(8,966.04) |
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(1,007,695.29) |
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(15,610.80) |
-98.45% |
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| TOTAL REVENUE |
7,040,406.94
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6,606,226.04
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14,420,492.52
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12,773,159.00
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-11.42% |
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