| TOWN OF READING, MASSACHUSETTS |
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| MUNICIPAL LIGHT
DEPARTMENT |
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| SCHEDULE OF OPERATING REVENUE |
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| 6/30/07 |
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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 |
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CURRENT YEAR |
|
TO DATE |
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TO DATE |
CHANGE |
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| RESIDENTIAL SALES |
2,842,811.06 |
|
1,576,802.58 |
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29,745,317.48 |
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25,633,347.87 |
-13.82% |
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| COMM AND INDUSTRIAL SALES |
4,303,452.14 |
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2,834,115.77 |
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44,133,223.96 |
|
37,575,897.95 |
-14.86% |
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| PRIVATE STREET LIGHTING |
10,103.06 |
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8,256.12 |
|
117,838.46 |
|
103,379.95 |
-12.27% |
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| TOTAL PRIVATE CONSUMERS |
7,156,366.26
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|
4,419,174.47
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|
73,996,379.90
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|
63,312,625.77
|
-14.44% |
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| MUNICIPAL SALES: |
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| STREET LIGHTING |
47,144.26 |
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39,662.37 |
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536,075.47 |
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487,862.91 |
-8.99% |
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| MUNICIPAL BUILDINGS |
265,951.72 |
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174,309.13 |
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2,843,654.79 |
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2,332,272.40 |
-17.98% |
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| TOTAL MUNICIPAL CONSUMERS |
313,095.98
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213,971.50
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3,379,730.26
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2,820,135.31
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-16.56% |
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| SALES FOR RESALES |
70,245.12 |
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75,426.70 |
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118,959.91 |
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160,229.62 |
34.69% |
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| SUB-TOTAL |
7,539,707.36
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4,708,572.67
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77,495,070.07
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66,292,990.70
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-14.46% |
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| FORFEITED DISCOUNTS |
46,617.86 |
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59,391.31 |
|
749,336.29 |
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786,531.78 |
4.96% |
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| PURCHASED POWER CAPACITY REFUND |
(3,066,775.17) |
|
454,888.02 |
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(2,943,062.07) |
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(854,879.56) |
-70.95% |
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| TOTAL REVENUE |
4,519,550.05
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5,222,852.00
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75,301,344.29
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66,224,642.92
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-12.05% |
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