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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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| 6/30/07 |
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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 |
15,638,892.74 |
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14,828,697.00 |
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810,195.74 |
5.46% |
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COMM AND INDUSTRIAL SALES |
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PRIVATE STREET LIGHTING |
21,453,843.10
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22,374,387.00
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(920,543.90) |
-4.11% |
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| MUNICIPAL BUILDINGS |
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| PUBLIC STREET LIGHTING |
371,658.36
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553,468.00 |
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(181,809.64) |
-32.85% |
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| SALES FOR RESALE |
105,615.40
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11,520.00 |
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94,095.40 |
816.80% |
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| TOTAL BASE SALES |
37,570,009.60
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37,768,072.00
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(198,062.40) |
-0.52% |
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| TOTAL FUEL SALES |
28,722,981.10 |
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42,587,027.00 |
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(13,864,045.90) |
-32.55% |
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| TOTAL OPERATING REVENUE |
66,292,990.70
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80,355,099.00 |
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(14,062,108.30) |
-17.50% |
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| FORFEITED DISCOUNTS |
786,531.78
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830,898.00 |
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(44,366.22) |
-5.34% |
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| PURCHASED POWER CAPACITY REFUND |
(854,879.56) |
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(1,000,000.00) |
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145,120.44 |
-14.51% |
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| TOTAL OPERATING REVENUES |
66,224,642.92
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80,185,997.00
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(13,961,354.08) |
-17.41% |
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| * ( )
= ACTUAL UNDER BUDGET |
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