| TOWN OF READING, MASSACHUSETTS |
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| MUNICIPAL LIGHT
DEPARTMENT |
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| SCHEDULE OF OPERATING REVENUE |
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| 7/31/07 |
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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 |
|
CURRENT YEAR |
|
TO DATE |
|
TO DATE |
CHANGE |
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|
| RESIDENTIAL SALES |
3,253,600.06 |
|
2,440,000.77 |
|
3,253,600.06 |
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2,440,000.77 |
-25.01% |
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| COMM AND INDUSTRIAL SALES |
4,229,920.81 |
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3,424,523.78 |
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4,229,920.81 |
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3,424,523.78 |
-19.04% |
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| PRIVATE STREET LIGHTING |
9,520.62 |
|
8,459.30 |
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9,520.62 |
|
8,459.30 |
-11.15% |
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| TOTAL PRIVATE CONSUMERS |
7,493,041.49
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|
5,872,983.85
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7,493,041.49
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|
5,872,983.85
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-21.62% |
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| MUNICIPAL SALES: |
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| STREET LIGHTING |
43,987.68 |
|
40,308.22 |
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43,987.68 |
|
40,308.22 |
-8.36% |
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| MUNICIPAL BUILDINGS |
215,230.05 |
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171,875.59 |
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215,230.05 |
|
171,875.59 |
-20.14% |
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| TOTAL MUNICIPAL CONSUMERS |
259,217.73
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|
212,183.81
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259,217.73
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212,183.81
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-18.14% |
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| SALES FOR RESALES |
5,678.45 |
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17,358.51 |
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5,678.45 |
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17,358.51 |
205.69% |
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| SUB-TOTAL |
7,757,937.67
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6,102,526.17
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7,757,937.67
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6,102,526.17
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-21.34% |
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| FORFEITED DISCOUNTS |
65,729.57 |
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71,051.55 |
|
65,729.57 |
|
71,051.55 |
8.10% |
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| PURCHASED POWER CAPACITY REFUND |
(443,581.66) |
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(6,644.76) |
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(443,581.66) |
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(6,644.76) |
-98.50% |
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| TOTAL REVENUE |
7,380,085.58
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6,166,932.96
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7,380,085.58
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6,166,932.96
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-16.44% |
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