TOWN OF READING, MASSACHUSETTS
MUNICIPAL LIGHT DEPARTMENT
SCHEDULE OF OPERATING REVENUE BY TOWN
12/31/07
	TOTAL		READING		LYNNFIELD		NO.READING		WILMINGTON
MONTH
RESIDENTIAL	2,632,399.71		796,886.32		395,395.40		584,296.79		855,821.20
INDUS/MUNI BLDG	4,134,649.82		591,121.76		76,648.46		695,759.37		2,771,120.23
PUB.ST.LIGHTS	45,707.99		16,305.16		5,575.59		7,428.78		16,398.46
PRV.ST.LIGHTS	10,114.65		1,889.12		199.30		3,326.44		4,699.79
CO-OP RESALE	20,220.64		20,220.64		0.00		0.00		0.00
TOTAL	6,843,092.81		1,426,423.00		477,818.75		1,290,811.38		3,648,039.68
THIS YEAR TO DATE
RESIDENTIAL	14,868,673.16		4,672,500.55		2,215,224.14		3,365,905.53		4,615,042.94
INDUS/MUNI BLDG	22,878,551.62		3,069,436.32		409,086.71		4,026,218.43		15,373,810.16
PUB.ST.LIGHTS	256,670.03		91,870.24		31,114.42		41,677.95		92,007.42
PRV.ST.LIGHTS	55,450.09		10,511.23		1,096.02		18,359.35		25,483.49
CO-OP RESALE	114,293.69		114,293.69		0.00		0.00		0.00
TOTAL	38,173,638.59		7,958,612.03		2,656,521.29		7,452,161.26		20,106,344.01
LAST YEAR TO DATE
RESIDENTIAL	14,581,901.57		4,575,048.57		2,156,901.92		3,235,651.74		4,614,299.34
INDUS/MUNI BLDG	21,958,561.86		2,915,730.77		396,085.39		3,845,801.15		14,800,944.55
PUB.ST.LIGHTS	252,525.13		90,636.61		30,636.17		40,941.21		90,311.14
PRV.ST.LIGHTS	54,299.84		10,282.42		1,056.48		18,469.34		24,491.60
CO-OP RESALE	29,895.13		29,895.13		0.00		0.00		0.00
TOTAL	36,877,183.53		7,621,593.50		2,584,679.96		7,140,863.44		19,530,046.63
PERCENTAGE OF OPERATING INCOME TO TOTAL
	TOTAL		READING		LYNNFIELD		NO.READING		WILMINGTON
MONTH
RESIDENTIAL	38.46%		11.65%		5.78%		8.54%		12.49%
INDUS/MUNI BLDG	60.42%		8.64%		1.12%		10.17%		40.49%
PUB.ST.LIGHTS	0.67%		0.24%		0.08%		0.11%		0.24%
PRV.ST.LIGHTS	0.15%		0.03%		0.00%		0.05%		0.07%
CO-OP RESALE	0.30%		0.30%		0.00%		0.00%		0.00%
TOTAL	100.00%		20.86%		6.98%		18.87%		53.29%
THIS YEAR TO DATE
RESIDENTIAL	38.95%		12.24%		5.80%		8.82%		12.09%
INDUS/MUNI BLDG	59.93%		8.04%		1.07%		10.55%		40.27%
PUB.ST.LIGHTS	0.67%		0.24%		0.08%		0.11%		0.24%
PRV.ST.LIGHTS	0.15%		0.03%		0.00%		0.05%		0.07%
CO-OP RESALE	0.30%		0.30%		0.00%		0.00%		0.00%
TOTAL	100.00%		20.85%		6.95%		19.53%		52.67%
LAST YEAR TO DATE
RESIDENTIAL	39.54%		12.41%		5.85%		8.77%		12.51%
INDUS/MUNI BLDG	59.55%		7.91%		1.07%		10.43%		40.14%
PUB.ST.LIGHTS	0.68%		0.25%		0.08%		0.11%		0.24%
PRV.ST.LIGHTS	0.15%		0.03%		0.00%		0.05%		0.07%
CO-OP RESALE	0.08%		0.08%		0.00%		0.00%		0.00%
TOTAL	100.00%		20.68%		7.00%		19.36%		52.96%
take ytd % from may ytd
apply % to jun ytd totals
subtract jun ytd totals from may ytd totals for june activity