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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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| 5/31/07 |
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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 |
14,465,150.93 |
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13,758,853.00
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706,297.93 |
5.13% |
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COMM AND INDUSTRIAL SALES |
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PRIVATE STREET LIGHTING |
19,597,717.93
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20,560,040.00
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(962,322.07) |
-4.68% |
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| MUNICIPAL BUILDINGS |
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| PUBLIC STREET LIGHTING |
339,202.51
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504,308.00
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(165,105.49) |
-32.74% |
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| SALES FOR RESALE |
55,743.00
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10,710.00 |
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45,033.00 |
420.48% |
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| TOTAL BASE SALES |
34,457,814.37
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34,833,911.00
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(376,096.63) |
-1.08% |
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| TOTAL FUEL SALES |
27,126,603.66 |
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39,344,322.00
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(12,217,718.34) |
-31.05% |
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| TOTAL OPERATING REVENUE |
61,584,418.03
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74,178,233.00 |
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(12,593,814.97) |
-16.98% |
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| FORFEITED DISCOUNTS |
727,140.47
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766,346.00
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(39,205.53) |
-5.12% |
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| PURCHASED POWER CAPACITY REFUND |
(1,309,767.58) |
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(1,000,000.00) |
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(309,767.58) |
100.00% |
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| TOTAL OPERATING REVENUES |
61,001,790.92
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73,944,579.00
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(12,942,788.08) |
-17.50% |
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| * ( )
= ACTUAL UNDER BUDGET |
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