| TOWN OF READING, MASSACHUSETTS |
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| MUNICIPAL LIGHT
DEPARTMENT |
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| SCHEDULE OF OPERATING REVENUE |
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| 5/31/07 |
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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 |
|
TO DATE |
CHANGE |
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| RESIDENTIAL SALES |
1,839,271.15 |
|
1,515,649.82 |
|
26,902,506.42 |
|
24,056,545.29 |
-10.58% |
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| COMM AND INDUSTRIAL SALES |
3,269,465.95 |
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2,446,770.73 |
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39,829,771.82 |
|
34,741,782.18 |
-12.77% |
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| PRIVATE STREET LIGHTING |
9,846.48 |
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7,790.33 |
|
107,735.40 |
|
95,123.83 |
-11.71% |
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| TOTAL PRIVATE CONSUMERS |
5,118,583.58
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3,970,210.88
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|
66,840,013.64
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|
58,893,451.30
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-11.89% |
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| MUNICIPAL SALES: |
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| STREET LIGHTING |
45,038.22 |
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37,692.60 |
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488,931.21 |
|
448,200.54 |
-8.33% |
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| MUNICIPAL BUILDINGS |
219,166.18 |
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156,035.91 |
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2,577,703.07 |
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2,157,963.27 |
-16.28% |
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| TOTAL MUNICIPAL CONSUMERS |
264,204.40
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193,728.51
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3,066,634.28
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2,606,163.81
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-15.02% |
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| SALES FOR RESALES |
3,637.08 |
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9,563.08 |
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48,714.79 |
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84,802.92 |
74.08% |
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| SUB-TOTAL |
5,386,425.06
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4,173,502.47
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69,955,362.71
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61,584,418.03
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-11.97% |
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| FORFEITED DISCOUNTS |
71,920.26 |
|
69,566.63 |
|
702,718.43 |
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727,140.47 |
3.48% |
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| PURCHASED POWER CAPACITY REFUND |
13,472.67 |
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473,562.52 |
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123,713.10 |
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(1,309,767.58) |
-1158.71% |
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| TOTAL REVENUE |
5,471,817.99
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4,716,631.62
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70,781,794.24
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61,001,790.92
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-13.82% |
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