| TOWN OF READING, MASSACHUSETTS |
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| MUNICIPAL LIGHT
DEPARTMENT |
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| SCHEDULE OF OPERATING REVENUE |
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| 12/31/07 |
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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 |
1,898,669.46 |
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2,632,399.71 |
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14,581,901.57 |
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14,868,673.16 |
1.97% |
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| COMM AND INDUSTRIAL SALES |
2,726,236.88 |
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3,872,704.84 |
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20,764,604.33 |
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21,640,854.47 |
4.22% |
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| PRIVATE STREET LIGHTING |
8,566.45 |
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10,114.65 |
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54,299.84 |
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55,450.09 |
2.12% |
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| TOTAL PRIVATE CONSUMERS |
4,633,472.79
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6,515,219.20
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35,400,805.74
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36,564,977.72
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3.29% |
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| MUNICIPAL SALES: |
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| STREET LIGHTING |
40,059.00 |
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45,707.99 |
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252,525.13 |
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256,670.03 |
1.64% |
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| MUNICIPAL BUILDINGS |
193,460.63 |
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261,944.98 |
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1,193,957.53 |
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1,237,697.15 |
3.66% |
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| TOTAL MUNICIPAL CONSUMERS |
233,519.63
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307,652.97
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1,446,482.66
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1,494,367.18
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3.31% |
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| SALES FOR RESALES |
7,113.03 |
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20,220.64 |
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29,895.13 |
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114,293.69 |
282.32% |
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| SUB-TOTAL |
4,874,105.45
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6,843,092.81
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36,877,183.53
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38,173,638.59
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3.52% |
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| FORFEITED DISCOUNTS |
66,126.47 |
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75,355.12 |
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399,438.11 |
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438,257.65 |
9.72% |
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| PURCHASED POWER CAPACITY REFUND |
286,031.09 |
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328,850.71 |
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(856,818.46) |
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1,108,369.87 |
-229.36% |
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| TOTAL REVENUE |
5,226,263.01
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7,247,298.64
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36,419,803.18
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39,720,266.11
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9.06% |
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