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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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| 3/31/08 |
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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 |
12,319,619.79 |
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11,455,005.00
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864,614.79
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7.55% |
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COMM AND INDUSTRIAL SALES |
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PRIVATE STREET LIGHTING |
16,252,978.29
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18,605,941.00
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(2,352,962.71) |
-12.65% |
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| MUNICIPAL BUILDINGS |
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| PUBLIC STREET LIGHTING |
277,615.91
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398,935.00 |
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(121,319.09) |
-30.41% |
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| SALES FOR RESALE |
148,884.29
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31,154.00 |
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117,730.29 |
377.90% |
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| TOTAL BASE SALES |
28,999,098.28
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30,491,035.00
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(1,491,936.72) |
-4.89% |
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| TOTAL FUEL SALES |
30,790,173.31 |
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35,115,130.00
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(4,324,956.69) |
-12.32% |
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| TOTAL OPERATING REVENUE |
59,789,271.59
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65,606,165.00 |
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(5,816,893.41) |
-8.87% |
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| FORFEITED DISCOUNTS |
669,866.03
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670,803.00 |
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(936.97) |
-0.14% |
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| PURCHASED POWER CAPACITY REFUND |
1,930,222.28
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0.00 |
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1,930,222.28
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100.00% |
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| TOTAL OPERATING REVENUES |
62,389,359.90
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66,276,968.00
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(3,887,608.10) |
-5.87% |
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| * ( )
= ACTUAL UNDER BUDGET |
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