| TOWN OF READING, MASSACHUSETTS |
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| MUNICIPAL LIGHT
DEPARTMENT |
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| SCHEDULE OF OPERATING REVENUE |
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| 1/31/08 |
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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 |
2,150,239.09 |
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2,896,749.64 |
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16,732,140.66 |
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17,765,422.80 |
6.18% |
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| COMM AND INDUSTRIAL SALES |
2,933,457.73 |
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3,999,635.43 |
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23,698,062.06 |
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25,640,489.90 |
8.20% |
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| PRIVATE STREET LIGHTING |
8,511.04 |
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10,537.19 |
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62,810.88 |
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65,987.28 |
5.06% |
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| TOTAL PRIVATE CONSUMERS |
5,092,207.86
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6,906,922.26
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40,493,013.60
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43,471,899.98
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7.36% |
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| MUNICIPAL SALES: |
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| STREET LIGHTING |
40,231.43 |
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46,963.00 |
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292,756.56 |
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303,633.03 |
3.72% |
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| MUNICIPAL BUILDINGS |
200,014.91 |
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267,150.17 |
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1,393,972.44 |
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1,504,847.32 |
7.95% |
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| TOTAL MUNICIPAL CONSUMERS |
240,246.34
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314,113.17
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1,686,729.00
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1,808,480.35
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7.22% |
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| SALES FOR RESALES |
8,057.40 |
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22,431.74 |
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37,952.53 |
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136,725.43 |
260.25% |
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| SUB-TOTAL |
5,340,511.60
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7,243,467.17
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42,217,695.13
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45,417,105.76
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7.58% |
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| FORFEITED DISCOUNTS |
79,866.99 |
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96,244.14 |
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479,305.10 |
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534,501.79 |
11.52% |
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| PURCHASED POWER CAPACITY REFUND |
(1,147,496.72) |
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151,609.10 |
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(2,004,315.18) |
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1,259,978.97 |
-162.86% |
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| TOTAL REVENUE |
4,272,881.87
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7,491,320.41
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40,692,685.05
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47,211,586.52
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16.02% |
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