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TOWN OF READING, MASSACHUSETTS |
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| MUNICIPAL LIGHT DEPARTMENT |
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| BUDGETED REVENUE VARIANCE REPORT |
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| 8/31/07 |
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SCHEDULE F |
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ACTUAL |
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BUDGET |
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% |
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YEAR TO DATE |
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YEAR TO DATE |
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VARIANCE * |
CHANGE |
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| SALES OF ELECTRICITY: |
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| RESIDENTIAL |
3,169,229.56
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3,306,167.00
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(136,937.44) |
-4.14% |
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COMM AND INDUSTRIAL SALES |
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PRIVATE STREET LIGHTING |
3,902,818.20
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4,553,704.00
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(650,885.80) |
-14.29% |
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| MUNICIPAL BUILDINGS |
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| PUBLIC STREET LIGHTING |
61,785.70
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87,639.00 |
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(25,853.30) |
-29.50% |
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| SALES FOR RESALE |
33,982.36
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9,450.00 |
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24,532.36 |
259.60% |
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| TOTAL BASE SALES |
7,167,815.82
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7,956,960.00
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(789,144.18) |
-9.92% |
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| TOTAL FUEL SALES |
5,467,585.56 |
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6,822,497.00
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(1,354,911.44) |
-19.86% |
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| TOTAL OPERATING REVENUE |
12,635,401.38
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14,779,457.00 |
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(2,144,055.62) |
-14.51% |
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| FORFEITED DISCOUNTS |
153,368.42 |
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175,053.00 |
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(21,684.58) |
-12.39% |
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| PURCHASED POWER CAPACITY REFUND |
(15,610.80) |
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0.00 |
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(15,610.80) |
100.00% |
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| TOTAL OPERATING REVENUES |
12,773,159.00
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14,954,510.00
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(2,181,351.00) |
-14.59% |
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| * ( )
= ACTUAL UNDER BUDGET |
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