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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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| 12/31/07 |
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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 |
8,395,289.42 |
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7,856,590.00 |
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538,699.42 |
6.86% |
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COMM AND INDUSTRIAL SALES |
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PRIVATE STREET LIGHTING |
11,083,917.97
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12,515,845.00
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(1,431,927.03) |
-11.44% |
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| MUNICIPAL BUILDINGS |
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| PUBLIC STREET LIGHTING |
185,017.93
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262,768.00 |
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(77,750.07) |
-29.59% |
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| SALES FOR RESALE |
96,324.42
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18,696.00
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77,628.42 |
415.21% |
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| TOTAL BASE SALES |
19,760,549.74
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20,653,899.00
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(893,349.26) |
-4.33% |
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| TOTAL FUEL SALES |
18,413,088.85 |
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21,044,966.00 |
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(2,631,877.15) |
-12.51% |
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| TOTAL OPERATING REVENUE |
38,173,638.59
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41,698,865.00 |
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(3,525,226.41) |
-8.45% |
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| FORFEITED DISCOUNTS |
438,257.65
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454,386.00 |
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(16,128.35) |
-3.55% |
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| PURCHASED POWER CAPACITY REFUND |
1,108,369.87
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0.00 |
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1,108,369.87
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100.00% |
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| TOTAL OPERATING REVENUES |
39,720,266.11
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42,153,251.00
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(2,432,984.89) |
-5.77% |
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| * ( )
= ACTUAL UNDER BUDGET |
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