| TOWN OF READING, MASSACHUSETTS |
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| MUNICIPAL LIGHT
DEPARTMENT |
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| SCHEDULE OF OPERATING REVENUE |
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| 2/29/08 |
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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 |
2,032,158.89 |
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2,874,245.71 |
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18,764,299.55 |
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20,639,668.51 |
9.99% |
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| COMM AND INDUSTRIAL SALES |
2,846,414.85 |
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4,395,576.25 |
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26,544,476.91 |
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30,036,066.15 |
13.15% |
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| PRIVATE STREET LIGHTING |
8,139.71 |
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10,901.73 |
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70,950.59 |
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76,889.01 |
8.37% |
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| TOTAL PRIVATE CONSUMERS |
4,886,713.45
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7,280,723.69
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45,379,727.05
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50,752,623.67
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11.84% |
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| MUNICIPAL SALES: |
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| STREET LIGHTING |
38,994.07 |
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48,166.81 |
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331,750.63 |
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351,799.84 |
6.04% |
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| MUNICIPAL BUILDINGS |
210,107.92 |
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291,847.54 |
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1,604,080.36 |
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1,796,694.86 |
12.01% |
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| TOTAL MUNICIPAL CONSUMERS |
249,101.99
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340,014.35
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1,935,830.99
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2,148,494.70
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10.99% |
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| SALES FOR RESALES |
12,459.80 |
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23,251.46 |
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50,412.33 |
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159,976.89 |
217.34% |
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| SUB-TOTAL |
5,148,275.24
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7,643,989.50
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47,365,970.37
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53,061,095.26
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12.02% |
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| FORFEITED DISCOUNTS |
59,034.50 |
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64,524.86 |
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538,339.60 |
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599,026.65 |
11.27% |
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| PURCHASED POWER CAPACITY REFUND |
165,680.89 |
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175,473.87 |
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(1,838,634.29) |
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1,435,452.84 |
-178.07% |
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| TOTAL REVENUE |
5,372,990.63
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7,883,988.23
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46,065,675.68
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55,095,574.75
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19.60% |
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