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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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| 2/29/08 |
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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 |
11,157,163.12 |
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10,360,740.00
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796,423.12
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7.69% |
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COMM AND INDUSTRIAL SALES |
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PRIVATE STREET LIGHTING |
14,645,578.89
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16,639,191.00
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(1,993,612.11) |
-11.98% |
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| MUNICIPAL BUILDINGS |
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| PUBLIC STREET LIGHTING |
246,851.88
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353,541.00 |
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(106,689.12) |
-30.18% |
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| SALES FOR RESALE |
132,351.56
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27,546.00 |
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104,805.56 |
380.47% |
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| TOTAL BASE SALES |
26,181,945.45
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27,381,018.00
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(1,199,072.55) |
-4.38% |
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| TOTAL FUEL SALES |
26,879,149.81 |
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30,397,392.00
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(3,518,242.19) |
-11.57% |
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| TOTAL OPERATING REVENUE |
53,061,095.26
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57,778,410.00 |
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(4,717,314.74) |
-8.16% |
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| FORFEITED DISCOUNTS |
599,026.65
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602,383.00 |
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(3,356.35) |
-0.56% |
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| PURCHASED POWER CAPACITY REFUND |
1,435,452.84
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0.00 |
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1,435,452.84
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100.00% |
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| TOTAL OPERATING REVENUES |
55,095,574.75
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58,380,793.00
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(3,285,218.25) |
-5.63% |
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| * ( )
= ACTUAL UNDER BUDGET |
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