| TOWN OF READING, MASSACHUSETTS |
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| MUNICIPAL LIGHT
DEPARTMENT |
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| SCHEDULE OF OPERATING REVENUE |
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| 11/30/07 |
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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 |
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TO DATE |
CHANGE |
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| RESIDENTIAL SALES |
1,857,839.56 |
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2,304,757.00 |
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12,683,232.11 |
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12,236,273.45 |
-3.52% |
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| COMM AND INDUSTRIAL SALES |
2,838,918.10 |
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3,470,326.38 |
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18,038,367.45 |
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17,768,149.63 |
-1.50% |
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| PRIVATE STREET LIGHTING |
8,557.23 |
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9,748.10 |
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45,733.39 |
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45,335.44 |
-0.87% |
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| TOTAL PRIVATE CONSUMERS |
4,705,314.89
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5,784,831.48
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30,767,332.95
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30,049,758.52
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-2.33% |
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| MUNICIPAL SALES: |
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| STREET LIGHTING |
40,004.33 |
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44,361.84 |
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212,466.13 |
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210,962.04 |
-0.71% |
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| MUNICIPAL BUILDINGS |
189,907.46 |
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221,073.02 |
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1,000,496.90 |
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975,752.17 |
-2.47% |
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| TOTAL MUNICIPAL CONSUMERS |
229,911.79
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265,434.86
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1,212,963.03
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1,186,714.21
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-2.16% |
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| SALES FOR RESALES |
4,837.37 |
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14,612.14 |
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22,782.10 |
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94,073.05 |
312.93% |
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| SUB-TOTAL |
4,940,064.05
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6,064,878.48
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32,003,078.08
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31,330,545.78
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-2.10% |
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| FORFEITED DISCOUNTS |
59,889.53 |
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60,412.07 |
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333,311.64 |
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362,902.53 |
8.88% |
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| PURCHASED POWER CAPACITY REFUND |
341,420.98 |
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472,506.03 |
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(1,142,849.55) |
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779,519.16 |
-168.21% |
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| TOTAL REVENUE |
5,341,374.56
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6,597,796.58
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31,193,540.17
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32,472,967.47
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4.10% |
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