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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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| 11/30/07 |
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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 |
7,063,387.74 |
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6,737,849.00 |
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325,538.74 |
4.83% |
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COMM AND INDUSTRIAL SALES |
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PRIVATE STREET LIGHTING |
9,329,876.34
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10,589,255.00
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(1,259,378.66) |
-11.89% |
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| MUNICIPAL BUILDINGS |
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| PUBLIC STREET LIGHTING |
154,172.64
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219,001.00 |
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(64,828.36) |
-29.60% |
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| SALES FOR RESALE |
80,337.67
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17,762.00
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62,575.67 |
352.30% |
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| TOTAL BASE SALES |
16,627,774.39
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17,563,867.00
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(936,092.61) |
-5.33% |
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| TOTAL FUEL SALES |
14,702,771.39 |
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16,581,999.00 |
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(1,879,227.61) |
-11.33% |
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| TOTAL OPERATING REVENUE |
31,330,545.78
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34,145,866.00 |
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(2,815,320.22) |
-8.24% |
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| FORFEITED DISCOUNTS |
362,902.53
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386,405.00 |
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(23,502.47) |
-6.08% |
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| PURCHASED POWER CAPACITY REFUND |
779,519.16
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0.00 |
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779,519.16 |
100.00% |
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| TOTAL OPERATING REVENUES |
32,472,967.47
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34,532,271.00
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(2,059,303.53) |
-5.96% |
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| * ( )
= ACTUAL UNDER BUDGET |
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