TOWN OF READING, MASSACHUSETTS
MUNICIPAL LIGHT DEPARTMENT
SCHEDULE OF OPERATING REVENUE BY TOWN
1/31/08
	TOTAL		READING		LYNNFIELD		NO.READING		WILMINGTON
MONTH
RESIDENTIAL	2,896,749.64		981,466.67		357,882.61		667,518.34		889,882.02
INDUS/MUNI BLDG	4,266,785.60		610,246.28		86,985.02		792,011.80		2,777,542.50
PUB.ST.LIGHTS	46,963.00		16,738.94		5,746.39		7,634.94		16,842.73
PRV.ST.LIGHTS	10,537.19		2,007.99		206.13		3,445.65		4,877.42
CO-OP RESALE	22,431.74		22,431.74		0.00		0.00		0.00
TOTAL	7,243,467.17		1,632,891.62		450,820.15		1,470,610.73		3,689,144.67
THIS YEAR TO DATE
RESIDENTIAL	17,765,422.80		5,653,967.22		2,573,106.75		4,033,423.87		5,504,924.96
INDUS/MUNI BLDG	27,145,337.22		3,679,682.60		496,071.73		4,818,230.23		18,151,352.66
PUB.ST.LIGHTS	303,633.03		108,609.18		36,860.81		49,312.89		108,850.15
PRV.ST.LIGHTS	65,987.28		12,519.22		1,302.15		21,805.00		30,360.91
CO-OP RESALE	136,725.43		136,725.43		0.00		0.00		0.00
TOTAL	45,417,105.76		9,591,503.65		3,107,341.44		8,922,771.99		23,795,488.68
LAST YEAR TO DATE
RESIDENTIAL	16,732,140.66		5,269,499.17		2,433,713.55		3,752,507.83		5,276,420.11
INDUS/MUNI BLDG	25,092,034.50		3,346,200.17		452,587.06		4,392,504.06		16,900,743.21
PUB.ST.LIGHTS	292,756.56		105,119.36		35,489.22		47,438.85		104,709.13
PRV.ST.LIGHTS	62,810.88		11,906.76		1,224.81		21,334.31		28,345.00
CO-OP RESALE	37,952.53		37,952.53		0.00		0.00		0.00
TOTAL	42,217,695.13		8,770,677.99		2,923,014.64		8,213,785.05		22,310,217.45
PERCENTAGE OF OPERATING INCOME TO TOTAL
	TOTAL		READING		LYNNFIELD		NO.READING		WILMINGTON
MONTH
RESIDENTIAL	39.98%		13.55%		4.94%		9.22%		12.27%
INDUS/MUNI BLDG	58.91%		8.42%		1.20%		10.93%		38.36%
PUB.ST.LIGHTS	0.65%		0.23%		0.08%		0.11%		0.23%
PRV.ST.LIGHTS	0.15%		0.03%		0.00%		0.05%		0.07%
CO-OP RESALE	0.31%		0.31%		0.00%		0.00%		0.00%
TOTAL	100.00%		22.54%		6.22%		20.31%		50.93%
THIS YEAR TO DATE
RESIDENTIAL	39.12%		12.45%		5.67%		8.88%		12.12%
INDUS/MUNI BLDG	59.76%		8.10%		1.09%		10.61%		39.96%
PUB.ST.LIGHTS	0.67%		0.24%		0.08%		0.11%		0.24%
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%		21.12%		6.84%		19.65%		52.39%
LAST YEAR TO DATE
RESIDENTIAL	39.63%		12.48%		5.76%		8.89%		12.50%
INDUS/MUNI BLDG	59.44%		7.93%		1.07%		10.40%		40.04%
PUB.ST.LIGHTS	0.69%		0.25%		0.08%		0.11%		0.25%
PRV.ST.LIGHTS	0.15%		0.03%		0.00%		0.05%		0.07%
CO-OP RESALE	0.09%		0.09%		0.00%		0.00%		0.00%
TOTAL	100.00%		20.78%		6.91%		19.45%		52.86%
take ytd % from may ytd
apply % to jun ytd totals
subtract jun ytd totals from may ytd totals for june activity