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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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| 7/31/07 |
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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 |
1,508,413.43
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1,680,485.00 |
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(172,071.57) |
-10.24% |
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COMM AND INDUSTRIAL SALES |
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PRIVATE STREET LIGHTING |
1,949,266.53
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2,303,622.00
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(354,355.47) |
-15.38% |
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| MUNICIPAL BUILDINGS |
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| PUBLIC STREET LIGHTING |
30,883.75
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43,816.00 |
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(12,932.25) |
-29.51% |
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| SALES FOR RESALE |
14,915.14
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5,066.00 |
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9,849.14 |
194.42% |
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| TOTAL BASE SALES |
3,503,478.85
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4,032,989.00
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(529,510.15) |
-13.13% |
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| TOTAL FUEL SALES |
2,599,047.32 |
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3,324,402.00 |
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(725,354.68) |
-21.82% |
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| TOTAL OPERATING REVENUE |
6,102,526.17
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7,357,391.00 |
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(1,254,864.83) |
-17.06% |
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| FORFEITED DISCOUNTS |
71,051.55
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88,726.00 |
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(17,674.45) |
-19.92% |
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| PURCHASED POWER CAPACITY REFUND |
(6,644.76) |
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0.00 |
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(6,644.76) |
100.00% |
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| TOTAL OPERATING REVENUES |
6,166,932.96
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7,446,117.00
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(1,279,184.04) |
-17.18% |
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| * ( )
= ACTUAL UNDER BUDGET |
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