TOWN OF READING, MASSACHUSETTS
MUNICIPAL LIGHT DEPARTMENT
SCHEDULE OF OPERATING REVENUE BY TOWN
3/31/08
	TOTAL		READING		LYNNFIELD		NO.READING		WILMINGTON
MONTH
RESIDENTIAL	2,524,029.96		843,805.60		327,690.90		627,117.69		725,415.77
INDUS/MUNI BLDG	4,123,862.88		615,541.63		88,258.31		714,537.25		2,705,525.69
PUB.ST.LIGHTS	48,619.82		17,307.79		5,968.68		7,915.53		17,427.82
PRV.ST.LIGHTS	10,905.91		2,103.56		216.39		3,617.76		4,968.20
CO-OP RESALE	20,757.76		20,757.76		0.00		0.00		0.00
TOTAL	6,728,176.33		1,499,516.34		422,134.28		1,353,188.23		3,453,337.48
THIS YEAR TO DATE
RESIDENTIAL	23,163,698.47		7,401,590.49		3,314,977.82		5,304,578.14		7,142,552.02
INDUS/MUNI BLDG	35,956,623.89		4,962,759.56		671,262.37		6,307,439.19		24,015,162.77
PUB.ST.LIGHTS	400,419.66		143,070.58		48,737.50		65,063.65		143,547.93
PRV.ST.LIGHTS	87,794.92		16,700.25		1,731.57		28,986.64		40,376.46
CO-OP RESALE	180,734.65		180,734.65		0.00		0.00		0.00
TOTAL	59,789,271.59		12,704,855.53		4,036,709.26		11,706,067.62		31,341,639.18
LAST YEAR TO DATE
RESIDENTIAL	20,789,265.69		6,552,113.42		3,017,403.29		4,625,534.44		6,594,214.54
INDUS/MUNI BLDG	31,561,274.36		4,252,962.33		576,533.47		5,523,728.23		21,208,050.33
PUB.ST.LIGHTS	371,412.53		133,430.57		44,937.42		60,177.20		132,867.34
PRV.ST.LIGHTS	79,294.95		15,045.24		1,551.10		26,878.16		35,820.45
CO-OP RESALE	64,094.26		64,094.26		0.00		0.00		0.00
TOTAL	52,865,341.79		11,017,645.82		3,640,425.28		10,236,318.03		27,970,952.66
PERCENTAGE OF OPERATING INCOME TO TOTAL
	TOTAL		READING		LYNNFIELD		NO.READING		WILMINGTON
MONTH
RESIDENTIAL	37.51%		12.54%		4.87%		9.32%		10.78%
INDUS/MUNI BLDG	61.29%		9.15%		1.31%		10.62%		40.21%
PUB.ST.LIGHTS	0.73%		0.26%		0.09%		0.12%		0.26%
PRV.ST.LIGHTS	0.16%		0.03%		0.00%		0.05%		0.08%
CO-OP RESALE	0.31%		0.31%		0.00%		0.00%		0.00%
TOTAL	100.00%		22.29%		6.27%		20.11%		51.33%
THIS YEAR TO DATE
RESIDENTIAL	38.74%		12.38%		5.54%		8.87%		11.95%
INDUS/MUNI BLDG	60.14%		8.30%		1.12%		10.55%		40.17%
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	0.31%		0.31%		0.00%		0.00%		0.00%
TOTAL	100.00%		21.26%		6.74%		19.58%		52.42%
LAST YEAR TO DATE
RESIDENTIAL	39.32%		12.39%		5.71%		8.75%		12.47%
INDUS/MUNI BLDG	59.71%		8.04%		1.09%		10.45%		40.13%
PUB.ST.LIGHTS	0.70%		0.25%		0.09%		0.11%		0.25%
PRV.ST.LIGHTS	0.15%		0.03%		0.00%		0.05%		0.07%
CO-OP RESALE	0.12%		0.12%		0.00%		0.00%		0.00%
TOTAL	100.00%		20.83%		6.89%		19.36%		52.92%
take ytd % from may ytd
apply % to jun ytd totals
subtract jun ytd totals from may ytd totals for june activity