TOWN OF READING, MASSACHUSETTS
MUNICIPAL LIGHT DEPARTMENT
SCHEDULE OF OPERATING REVENUE BY TOWN
7/31/07
	TOTAL		READING		LYNNFIELD		NO.READING		WILMINGTON
MONTH
RESIDENTIAL	2,440,000.77		740,511.08		381,431.73		518,982.87		799,075.09
INDUS/MUNI BLDG	3,596,399.37		462,239.77		63,722.32		663,906.45		2,406,530.83
PUB.ST.LIGHTS	40,308.22		14,452.62		4,854.20		6,538.62		14,462.78
PRV.ST.LIGHTS	8,459.30		1,587.94		168.33		2,826.35		3,876.68
CO-OP RESALE	17,358.51		17,358.51		0.00		0.00		0.00
TOTAL	6,102,526.17		1,236,149.92		450,176.58		1,192,254.29		3,223,945.38
THIS YEAR TO DATE
RESIDENTIAL	2,440,000.77		740,511.08		381,431.73		518,982.87		799,075.09
INDUS/MUNI BLDG	3,596,399.37		462,239.77		63,722.32		663,906.45		2,406,530.83
PUB.ST.LIGHTS	40,308.22		14,452.62		4,854.20		6,538.62		14,462.78
PRV.ST.LIGHTS	8,459.30		1,587.94		168.33		2,826.35		3,876.68
CO-OP RESALE	17,358.51		17,358.51		0.00		0.00		0.00
TOTAL	6,102,526.17		1,236,149.92		450,176.58		1,192,254.29		3,223,945.38
LAST YEAR TO DATE
RESIDENTIAL	3,253,600.06		979,318.93		528,595.78		706,126.93		1,039,558.42
INDUS/MUNI BLDG	4,445,150.86		602,669.19		74,470.01		785,177.22		2,982,834.44
PUB.ST.LIGHTS	43,987.68		15,749.64		5,367.16		7,151.33		15,719.55
PRV.ST.LIGHTS	9,520.62		1,828.69		183.83		3,255.81		4,252.29
CO-OP RESALE	5,678.45		5,678.45		0.00		0.00		0.00
TOTAL	7,757,937.67		1,605,244.90		608,616.78		1,501,711.29		4,042,364.70
PERCENTAGE OF OPERATING INCOME TO TOTAL
	TOTAL		READING		LYNNFIELD		NO.READING		WILMINGTON
MONTH
RESIDENTIAL	39.98%		12.13%		6.25%		8.50%		13.10%
INDUS/MUNI BLDG	58.93%		7.57%		1.04%		10.88%		39.44%
PUB.ST.LIGHTS	0.67%		0.24%		0.08%		0.11%		0.24%
PRV.ST.LIGHTS	0.14%		0.03%		0.00%		0.05%		0.06%
CO-OP RESALE	0.28%		0.28%		0.00%		0.00%		0.00%
TOTAL	100.00%		20.25%		7.37%		19.54%		52.84%
THIS YEAR TO DATE
RESIDENTIAL	39.98%		12.13%		6.25%		8.50%		13.10%
INDUS/MUNI BLDG	58.93%		7.57%		1.04%		10.88%		39.44%
PUB.ST.LIGHTS	0.67%		0.24%		0.08%		0.11%		0.24%
PRV.ST.LIGHTS	0.14%		0.03%		0.00%		0.05%		0.06%
CO-OP RESALE	0.28%		0.28%		0.00%		0.00%		0.00%
TOTAL	100.00%		20.25%		7.37%		19.54%		52.84%
LAST YEAR TO DATE
RESIDENTIAL	38.46%		12.62%		6.81%		9.10%		13.41%
INDUS/MUNI BLDG	60.62%		7.77%		0.96%		10.12%		38.45%
PUB.ST.LIGHTS	0.70%		0.20%		0.07%		0.09%		0.21%
PRV.ST.LIGHTS	0.15%		0.02%		0.00%		0.04%		0.06%
CO-OP RESALE	0.07%		0.07%		0.00%		0.00%		0.00%
TOTAL	100.00%		20.68%		7.84%		19.35%		52.13%
take ytd % from may ytd
apply % to jun ytd totals
subtract jun ytd totals from may ytd totals for june activity