TOWN OF READING, MASSACHUSETTS
MUNICIPAL LIGHT DEPARTMENT
SCHEDULE OF OPERATING REVENUE BY TOWN
5/31/07
	TOTAL		READING		LYNNFIELD		NO.READING		WILMINGTON
MONTH
RESIDENTIAL	1,515,649.82		528,103.26		199,342.83		351,382.74		436,820.99
INDUS/MUNI BLDG	2,602,806.64		357,943.35		48,046.22		463,615.91		1,733,201.16
PUB.ST.LIGHTS	37,692.60		13,572.82		4,494.39		6,097.78		13,527.61
PRV.ST.LIGHTS	7,790.33		1,517.27		154.41		2,619.01		3,499.64
CO-OP RESALE	9,563.08		9,563.08		0.00		0.00		0.00
TOTAL	4,173,502.47		910,699.78		252,037.85		823,715.44		2,187,049.40
THIS YEAR TO DATE
RESIDENTIAL	24,056,545.29		7,665,341.25		3,440,241.90		5,410,280.93		7,540,681.21
INDUS/MUNI BLDG	36,899,745.45		5,000,625.11		678,646.26		6,470,587.60		24,749,886.48
PUB.ST.LIGHTS	448,200.54		161,073.96		54,122.39		72,607.03		160,397.16
PRV.ST.LIGHTS	95,123.83		18,165.62		1,866.95		32,243.58		42,847.68
CO-OP RESALE	84,802.92		84,802.92		0.00		0.00		0.00
TOTAL	61,584,418.03		12,930,008.86		4,174,877.50		11,985,719.14		32,493,812.53
LAST YEAR TO DATE
RESIDENTIAL	26,902,506.42		8,578,477.67		3,840,724.73		6,139,667.74		8,343,636.28
INDUS/MUNI BLDG	42,407,474.89		6,234,772.96		806,377.14		7,176,189.06		28,190,135.73
PUB.ST.LIGHTS	488,931.21		175,391.05		59,800.03		78,740.55		174,999.58
PRV.ST.LIGHTS	107,735.40		20,430.60		2,053.62		37,642.67		47,608.51
CO-OP RESALE	48,714.79		48,714.79		0.00		0.00		0.00
TOTAL	69,955,362.71		15,057,787.07		4,708,955.52		13,432,240.02		36,756,380.10
PERCENTAGE OF OPERATING INCOME TO TOTAL
	TOTAL		READING		LYNNFIELD		NO.READING		WILMINGTON
MONTH
RESIDENTIAL	36.32%		12.65%		4.78%		8.42%		10.47%
INDUS/MUNI BLDG	62.37%		8.58%		1.15%		11.11%		41.53%
PUB.ST.LIGHTS	0.90%		0.33%		0.11%		0.15%		0.31%
PRV.ST.LIGHTS	0.18%		0.04%		0.00%		0.06%		0.08%
CO-OP RESALE	0.23%		0.23%		0.00%		0.00%		0.00%
TOTAL	100.00%		21.83%		6.04%		19.74%		52.39%
THIS YEAR TO DATE
RESIDENTIAL	39.06%		12.45%		5.59%		8.79%		12.23%
INDUS/MUNI BLDG	59.92%		8.12%		1.10%		10.51%		40.19%
PUB.ST.LIGHTS	0.73%		0.26%		0.09%		0.12%		0.26%
PRV.ST.LIGHTS	0.15%		0.03%		0.00%		0.05%		0.07%
CO-OP RESALE	0.14%		0.14%		0.00%		0.00%		0.00%
TOTAL	100.00%		21.00%		6.78%		19.47%		52.75%
LAST YEAR TO DATE
RESIDENTIAL	38.46%		12.26%		5.49%		8.78%		11.93%
INDUS/MUNI BLDG	60.62%		8.91%		1.15%		10.26%		40.30%
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	0.07%		0.07%		0.00%		0.00%		0.00%
TOTAL	100.00%		21.52%		6.73%		19.20%		52.55%