TOWN OF READING, MASSACHUSETTS
MUNICIPAL LIGHT DEPARTMENT
SCHEDULE OF OPERATING REVENUE BY TOWN
11/30/07
	TOTAL		READING		LYNNFIELD		NO.READING		WILMINGTON
MONTH
RESIDENTIAL	2,304,757.00		756,671.83		350,426.37		485,245.25		712,413.55
INDUS/MUNI BLDG	3,691,399.40		471,737.41		67,618.65		653,118.96		2,498,924.38
PUB.ST.LIGHTS	44,361.84		15,862.21		5,401.16		7,214.14		15,884.33
PRV.ST.LIGHTS	9,748.10		1,861.05		192.36		3,209.85		4,484.84
CO-OP RESALE	14,612.14		14,612.14		0.00		0.00		0.00
TOTAL	6,064,878.48		1,260,744.64		423,638.54		1,148,788.20		3,231,707.10
THIS YEAR TO DATE
RESIDENTIAL	12,236,273.45		3,875,614.23		1,819,828.74		2,781,608.74		3,759,221.74
INDUS/MUNI BLDG	18,743,901.80		2,478,314.56		332,438.25		3,330,459.06		12,602,689.93
PUB.ST.LIGHTS	210,962.04		75,565.08		25,538.83		34,249.17		75,608.96
PRV.ST.LIGHTS	45,335.44		8,622.11		896.72		15,032.91		20,783.70
CO-OP RESALE	94,073.05		94,073.05		0.00		0.00		0.00
TOTAL	31,330,545.78		6,532,189.03		2,178,702.54		6,161,349.88		16,458,304.33
LAST YEAR TO DATE
RESIDENTIAL	12,683,232.11		3,932,427.70		1,885,018.73		2,802,752.46		4,063,033.22
INDUS/MUNI BLDG	19,038,864.35		2,505,967.12		339,743.34		3,319,090.98		12,874,062.91
PUB.ST.LIGHTS	212,466.13		76,197.32		25,800.25		34,511.04		75,957.52
PRV.ST.LIGHTS	45,733.39		8,698.53		888.24		15,569.93		20,576.69
CO-OP RESALE	22,782.10		22,782.10		0.00		0.00		0.00
TOTAL	32,003,078.08		6,546,072.77		2,251,450.56		6,171,924.41		17,033,630.34
PERCENTAGE OF OPERATING INCOME TO TOTAL
	TOTAL		READING		LYNNFIELD		NO.READING		WILMINGTON
MONTH
RESIDENTIAL	38.00%		12.48%		5.78%		8.00%		11.74%
INDUS/MUNI BLDG	60.87%		7.78%		1.11%		10.77%		41.21%
PUB.ST.LIGHTS	0.73%		0.26%		0.09%		0.12%		0.26%
PRV.ST.LIGHTS	0.16%		0.03%		0.00%		0.05%		0.08%
CO-OP RESALE	0.24%		0.24%		0.00%		0.00%		0.00%
TOTAL	100.00%		20.79%		6.98%		18.94%		53.29%
THIS YEAR TO DATE
RESIDENTIAL	39.06%		12.37%		5.81%		8.88%		12.00%
INDUS/MUNI BLDG	59.83%		7.91%		1.06%		10.63%		40.23%
PUB.ST.LIGHTS	0.67%		0.24%		0.08%		0.11%		0.24%
PRV.ST.LIGHTS	0.14%		0.03%		0.00%		0.05%		0.06%
CO-OP RESALE	0.30%		0.30%		0.00%		0.00%		0.00%
TOTAL	100.00%		20.85%		6.95%		19.67%		52.53%
LAST YEAR TO DATE
RESIDENTIAL	40.00%		12.29%		5.89%		8.76%		12.70%
INDUS/MUNI BLDG	59.15%		7.83%		1.06%		10.37%		40.23%
PUB.ST.LIGHTS	0.64%		0.24%		0.08%		0.11%		0.23%
PRV.ST.LIGHTS	0.14%		0.03%		0.00%		0.05%		0.06%
CO-OP RESALE	0.07%		0.07%		0.00%		0.00%		0.00%
TOTAL	100.00%		20.46%		7.03%		19.29%		53.22%
take ytd % from may ytd
apply % to jun ytd totals
subtract jun ytd totals from may ytd totals for june activity