| TOWN OF READING, MASSACHUSETTS |
|
| MUNICIPAL LIGHT
DEPARTMENT |
|
| SCHEDULE OF OPERATING REVENUE |
|
| 3/31/08 |
|
|
|
SCHEDULE D |
|
|
|
|
|
|
|
|
|
MONTH |
|
MONTH |
|
LAST YEAR |
|
CURRENT YEAR |
YTD % |
|
| SALES OF ELECTRICITY: |
LAST YEAR |
|
CURRENT YEAR |
|
TO DATE |
|
TO DATE |
CHANGE |
|
|
| RESIDENTIAL SALES |
2,024,966.14 |
|
2,524,029.96 |
|
20,789,265.69 |
|
23,163,698.47 |
11.42% |
|
| COMM AND INDUSTRIAL SALES |
3,193,831.76 |
|
3,857,408.76 |
|
29,738,308.67 |
|
33,893,474.91 |
13.97% |
|
| PRIVATE STREET LIGHTING |
8,344.36 |
|
10,905.91 |
|
79,294.95 |
|
87,794.92 |
10.72% |
|
|
|
|
| TOTAL PRIVATE CONSUMERS |
5,227,142.26
|
|
6,392,344.63
|
|
50,606,869.31
|
|
57,144,968.30
|
12.92% |
|
|
|
|
|
|
|
|
|
|
| MUNICIPAL SALES: |
|
|
|
|
|
|
| STREET LIGHTING |
39,661.90 |
|
48,619.82 |
|
371,412.53 |
|
400,419.66 |
7.81% |
|
| MUNICIPAL BUILDINGS |
218,885.33 |
|
266,454.12 |
|
1,822,965.69 |
|
2,063,148.98 |
13.18% |
|
|
|
|
| TOTAL MUNICIPAL CONSUMERS |
258,547.23
|
|
315,073.94
|
|
2,194,378.22
|
|
2,463,568.64
|
12.27% |
|
|
|
|
|
|
|
|
|
|
| SALES FOR RESALES |
13,681.93 |
|
20,757.76 |
|
64,094.26 |
|
180,734.65 |
181.98% |
|
|
|
|
| SUB-TOTAL |
5,499,371.42
|
|
6,728,176.33
|
|
52,865,341.79
|
|
59,789,271.59
|
13.10% |
|
|
|
|
|
|
|
| FORFEITED DISCOUNTS |
60,651.96 |
|
70,839.38 |
|
598,991.56 |
|
669,866.03 |
11.83% |
|
|
|
|
|
|
|
| PURCHASED POWER CAPACITY REFUND |
72,247.75 |
|
494,769.44 |
|
(1,766,386.54) |
|
1,930,222.28 |
-209.28% |
|
|
|
|
|
|
|
| TOTAL REVENUE |
5,632,271.13
|
|
7,293,785.15
|
|
51,697,946.81
|
|
62,389,359.90
|
20.68% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|