TOWN OF READING, MASSACHUSETTS
MUNICIPAL LIGHT DEPARTMENT
SCHEDULE OF OPERATING REVENUE BY TOWN
8/31/07
	TOTAL		READING		LYNNFIELD		NO.READING		WILMINGTON
MONTH
RESIDENTIAL	2,756,382.30		889,178.47		447,538.20		604,848.15		814,817.48
INDUS/MUNI BLDG	3,704,930.00		507,497.76		60,976.23		644,077.44		2,492,378.57
PUB.ST.LIGHTS	40,932.32		14,682.17		4,936.49		6,637.03		14,676.63
PRV.ST.LIGHTS	8,694.73		1,645.49		171.79		2,900.20		3,977.25
CO-OP RESALE	21,935.86		21,935.86		0.00		0.00		0.00
TOTAL	6,532,875.21		1,434,939.75		513,622.71		1,258,462.82		3,325,849.93
THIS YEAR TO DATE
RESIDENTIAL	5,196,383.07		1,629,689.55		828,969.93		1,123,831.02		1,613,892.57
INDUS/MUNI BLDG	7,301,329.37		969,737.53		124,698.55		1,307,983.89		4,898,909.40
PUB.ST.LIGHTS	81,240.54		29,134.79		9,790.69		13,175.65		29,139.41
PRV.ST.LIGHTS	17,154.03		3,233.43		340.12		5,726.55		7,853.93
CO-OP RESALE	39,294.37		39,294.37		0.00		0.00		0.00
TOTAL	12,635,401.38		2,671,089.67		963,799.29		2,450,717.11		6,549,795.31
LAST YEAR TO DATE
RESIDENTIAL	6,412,781.28		1,979,068.03		1,013,014.15		1,407,408.23		2,013,290.87
INDUS/MUNI BLDG	8,741,404.80		1,166,018.88		142,036.84		1,502,269.08		5,931,080.00
PUB.ST.LIGHTS	88,033.76		31,515.71		10,740.80		14,310.45		31,466.80
PRV.ST.LIGHTS	19,039.17		3,659.82		367.70		6,501.07		8,510.58
CO-OP RESALE	10,549.30		10,549.30		0.00		0.00		0.00
TOTAL	15,271,808.31		3,190,811.74		1,166,159.49		2,930,488.83		7,984,348.25
PERCENTAGE OF OPERATING INCOME TO TOTAL
	TOTAL		READING		LYNNFIELD		NO.READING		WILMINGTON
MONTH
RESIDENTIAL	42.19%		13.61%		6.85%		9.26%		12.47%
INDUS/MUNI BLDG	56.71%		7.77%		0.93%		9.86%		38.15%
PUB.ST.LIGHTS	0.63%		0.22%		0.08%		0.10%		0.23%
PRV.ST.LIGHTS	0.13%		0.03%		0.00%		0.04%		0.06%
CO-OP RESALE	0.34%		0.34%		0.00%		0.00%		0.00%
TOTAL	100.00%		21.97%		7.86%		19.26%		50.91%
THIS YEAR TO DATE
RESIDENTIAL	41.13%		12.90%		6.56%		8.89%		12.78%
INDUS/MUNI BLDG	57.78%		7.67%		0.99%		10.35%		38.77%
PUB.ST.LIGHTS	0.64%		0.23%		0.08%		0.10%		0.23%
PRV.ST.LIGHTS	0.14%		0.03%		0.00%		0.05%		0.06%
CO-OP RESALE	0.31%		0.31%		0.00%		0.00%		0.00%
TOTAL	100.00%		21.14%		7.63%		19.39%		51.84%
LAST YEAR TO DATE
RESIDENTIAL	41.99%		12.96%		6.63%		9.22%		13.18%
INDUS/MUNI BLDG	57.24%		7.64%		0.93%		9.84%		38.83%
PUB.ST.LIGHTS	0.58%		0.21%		0.07%		0.09%		0.21%
PRV.ST.LIGHTS	0.12%		0.02%		0.00%		0.04%		0.06%
CO-OP RESALE	0.07%		0.07%		0.00%		0.00%		0.00%
TOTAL	100.00%		20.90%		7.63%		19.19%		52.28%
take ytd % from may ytd
apply % to jun ytd totals
subtract jun ytd totals from may ytd totals for june activity