TOWN OF READING, MASSACHUSETTS
MUNICIPAL LIGHT DEPARTMENT
SCHEDULE OF OPERATING REVENUE BY TOWN
2/29/08
	TOTAL		READING		LYNNFIELD		NO.READING		WILMINGTON
MONTH
RESIDENTIAL	2,874,245.71		903,817.67		414,180.17		644,036.58		912,211.29
INDUS/MUNI BLDG	4,687,423.79		667,535.33		86,932.33		774,671.71		3,158,284.42
PUB.ST.LIGHTS	48,166.81		17,153.61		5,908.01		7,835.23		17,269.96
PRV.ST.LIGHTS	10,901.73		2,077.47		213.03		3,563.88		5,047.35
CO-OP RESALE	23,251.46		23,251.46		0.00		0.00		0.00
TOTAL	7,643,989.50		1,613,835.54		507,233.54		1,430,107.40		4,092,813.02
THIS YEAR TO DATE
RESIDENTIAL	20,639,668.51		6,557,784.89		2,987,286.92		4,677,460.45		6,417,136.25
INDUS/MUNI BLDG	31,832,761.01		4,347,217.93		583,004.06		5,592,901.94		21,309,637.08
PUB.ST.LIGHTS	351,799.84		125,762.79		42,768.82		57,148.12		126,120.11
PRV.ST.LIGHTS	76,889.01		14,596.69		1,515.18		25,368.88		35,408.26
CO-OP RESALE	159,976.89		159,976.89		0.00		0.00		0.00
TOTAL	53,061,095.26		11,205,339.19		3,614,574.98		10,352,879.39		27,888,301.70
LAST YEAR TO DATE
RESIDENTIAL	18,764,299.55		5,931,208.34		2,720,458.89		4,192,413.40		5,920,218.92
INDUS/MUNI BLDG	28,148,557.27		3,786,468.81		512,593.50		4,903,870.69		18,945,624.27
PUB.ST.LIGHTS	331,750.63		119,163.83		40,169.51		53,752.81		118,664.48
PRV.ST.LIGHTS	70,950.59		13,457.24		1,386.23		24,076.61		32,030.51
CO-OP RESALE	50,412.33		50,412.33		0.00		0.00		0.00
TOTAL	47,365,970.37		9,900,710.55		3,274,608.13		9,174,113.51		25,016,538.18
PERCENTAGE OF OPERATING INCOME TO TOTAL
	TOTAL		READING		LYNNFIELD		NO.READING		WILMINGTON
MONTH
RESIDENTIAL	37.60%		11.82%		5.42%		8.43%		11.93%
INDUS/MUNI BLDG	61.32%		8.73%		1.14%		10.13%		41.32%
PUB.ST.LIGHTS	0.63%		0.22%		0.08%		0.10%		0.23%
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%		21.10%		6.64%		18.71%		53.55%
THIS YEAR TO DATE
RESIDENTIAL	38.90%		12.36%		5.63%		8.82%		12.09%
INDUS/MUNI BLDG	59.99%		8.19%		1.10%		10.54%		40.16%
PUB.ST.LIGHTS	0.67%		0.24%		0.08%		0.11%		0.24%
PRV.ST.LIGHTS	0.14%		0.03%		0.00%		0.05%		0.06%
CO-OP RESALE	0.30%		0.30%		0.00%		0.00%		0.00%
TOTAL	100.00%		21.12%		6.81%		19.52%		52.55%
LAST YEAR TO DATE
RESIDENTIAL	39.61%		12.52%		5.74%		8.85%		12.50%
INDUS/MUNI BLDG	59.43%		7.99%		1.08%		10.35%		40.01%
PUB.ST.LIGHTS	0.70%		0.25%		0.08%		0.11%		0.26%
PRV.ST.LIGHTS	0.15%		0.03%		0.00%		0.05%		0.07%
CO-OP RESALE	0.11%		0.11%		0.00%		0.00%		0.00%
TOTAL	100.00%		20.90%		6.90%		19.36%		52.84%
take ytd % from may ytd
apply % to jun ytd totals
subtract jun ytd totals from may ytd totals for june activity