| TOWN OF READING, MASSACHUSETTS |
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| MUNICIPAL LIGHT
DEPARTMENT |
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| SCHEDULE OF OPERATING REVENUE |
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| 10/31/07 |
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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 |
1,992,389.44 |
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1,988,120.08 |
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10,825,392.55 |
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9,931,516.45 |
-8.26% |
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| COMM AND INDUSTRIAL SALES |
3,184,403.55 |
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3,439,367.21 |
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15,199,449.35 |
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14,297,823.25 |
-5.93% |
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| PRIVATE STREET LIGHTING |
8,942.12 |
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9,404.53 |
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37,176.16 |
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35,587.34 |
-4.27% |
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| TOTAL PRIVATE CONSUMERS |
5,185,735.11
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5,436,891.82
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26,062,018.06
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24,264,927.04
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-6.90% |
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| MUNICIPAL SALES: |
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| STREET LIGHTING |
41,481.99 |
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43,249.33 |
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172,461.80 |
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166,600.20 |
-3.40% |
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| MUNICIPAL BUILDINGS |
200,618.08 |
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204,884.16 |
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810,589.44 |
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754,679.15 |
-6.90% |
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| TOTAL MUNICIPAL CONSUMERS |
242,100.07
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248,133.49
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983,051.24
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921,279.35
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-6.28% |
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| SALES FOR RESALES |
3,514.25 |
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17,233.61 |
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17,944.73 |
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79,460.91 |
342.81% |
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| SUB-TOTAL |
5,431,349.43
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5,702,258.92
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27,063,014.03
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25,265,667.30
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-6.64% |
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| FORFEITED DISCOUNTS |
54,560.49 |
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74,713.63 |
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273,422.11 |
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302,490.46 |
10.63% |
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| PURCHASED POWER CAPACITY REFUND |
(84,754.96) |
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232,342.35 |
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(1,484,270.53) |
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307,013.13 |
-120.68% |
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| TOTAL REVENUE |
5,401,154.96
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6,009,314.90
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25,852,165.61
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25,875,170.89
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0.09% |
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