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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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| 1/31/08 |
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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 |
9,807,042.82 |
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9,169,828.00
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637,214.82 |
6.95% |
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COMM AND INDUSTRIAL SALES |
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PRIVATE STREET LIGHTING |
12,834,816.38
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14,639,115.00
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(1,804,298.62) |
-12.33% |
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| MUNICIPAL BUILDINGS |
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| PUBLIC STREET LIGHTING |
215,934.65
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308,147.00 |
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(92,212.35) |
-29.92% |
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| SALES FOR RESALE |
113,911.60
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23,445.00 |
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90,466.60 |
385.87% |
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| TOTAL BASE SALES |
22,971,705.45
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24,140,535.00
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(1,168,829.55) |
-4.84% |
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| TOTAL FUEL SALES |
22,445,400.31 |
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25,961,749.00
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(3,516,348.69) |
-13.54% |
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| TOTAL OPERATING REVENUE |
45,417,105.76
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50,102,284.00 |
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(4,685,178.24) |
-9.35% |
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| FORFEITED DISCOUNTS |
534,501.79
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531,092.00 |
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3,409.79
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0.64% |
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| PURCHASED POWER CAPACITY REFUND |
1,259,978.97
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0.00 |
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1,259,978.97
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100.00% |
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| TOTAL OPERATING REVENUES |
47,211,586.52
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50,633,376.00
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(3,421,789.48) |
-6.76% |
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| * ( )
= ACTUAL UNDER BUDGET |
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