TOWN OF READING, MASSACHUSETTS
MUNICIPAL LIGHT DEPARTMENT
SCHEDULE OF OPERATING REVENUE BY TOWN
10/31/07
	TOTAL		READING		LYNNFIELD		NO.READING		WILMINGTON
MONTH
RESIDENTIAL	1,988,120.08		597,573.90		297,049.93		470,248.74		623,247.51
INDUS/MUNI BLDG	3,644,251.37		505,144.25		67,750.55		639,359.57		2,431,997.00
PUB.ST.LIGHTS	43,249.33		15,480.26		5,250.76		7,024.90		15,493.41
PRV.ST.LIGHTS	9,404.53		1,796.74		185.55		3,102.63		4,319.61
CO-OP RESALE	17,233.61		17,233.61		0.00		0.00		0.00
TOTAL	5,702,258.92		1,137,228.76		370,236.79		1,119,735.84		3,075,057.53
THIS YEAR TO DATE
RESIDENTIAL	9,931,516.45		3,118,942.40		1,469,402.37		2,296,363.49		3,046,808.19
INDUS/MUNI BLDG	15,052,502.40		2,006,577.15		264,819.60		2,677,340.10		10,103,765.55
PUB.ST.LIGHTS	166,600.20		59,702.87		20,137.67		27,035.03		59,724.63
PRV.ST.LIGHTS	35,587.34		6,761.06		704.36		11,823.06		16,298.86
CO-OP RESALE	79,460.91		79,460.91		0.00		0.00		0.00
TOTAL	25,265,667.30		5,271,444.39		1,755,064.00		5,012,561.68		13,226,597.23
LAST YEAR TO DATE
RESIDENTIAL	10,825,392.55		3,432,790.93		1,586,534.26		2,414,606.31		3,391,461.05
INDUS/MUNI BLDG	16,010,038.79		2,097,483.49		282,617.20		2,801,822.88		10,828,115.22
PUB.ST.LIGHTS	172,461.80		61,798.58		20,967.29		28,084.37		61,611.56
PRV.ST.LIGHTS	37,176.16		7,069.43		720.00		12,654.71		16,732.02
CO-OP RESALE	17,944.73		17,944.73		0.00		0.00		0.00
TOTAL	27,063,014.03		5,617,087.16		1,890,838.75		5,257,168.27		14,297,919.85
PERCENTAGE OF OPERATING INCOME TO TOTAL
	TOTAL		READING		LYNNFIELD		NO.READING		WILMINGTON
MONTH
RESIDENTIAL	34.87%		10.48%		5.21%		8.25%		10.93%
INDUS/MUNI BLDG	63.91%		8.86%		1.19%		11.21%		42.65%
PUB.ST.LIGHTS	0.76%		0.27%		0.09%		0.12%		0.28%
PRV.ST.LIGHTS	0.16%		0.03%		0.00%		0.05%		0.08%
CO-OP RESALE	0.30%		0.30%		0.00%		0.00%		0.00%
TOTAL	100.00%		19.94%		6.49%		19.63%		53.94%
THIS YEAR TO DATE
RESIDENTIAL	39.31%		12.34%		5.82%		9.09%		12.06%
INDUS/MUNI BLDG	59.58%		7.94%		1.05%		10.60%		39.99%
PUB.ST.LIGHTS	0.66%		0.24%		0.08%		0.11%		0.23%
PRV.ST.LIGHTS	0.14%		0.03%		0.00%		0.05%		0.06%
CO-OP RESALE	0.31%		0.31%		0.00%		0.00%		0.00%
TOTAL	100.00%		20.86%		6.95%		19.85%		52.34%
LAST YEAR TO DATE
RESIDENTIAL	40.00%		12.68%		5.86%		8.92%		12.54%
INDUS/MUNI BLDG	59.15%		7.75%		1.04%		10.35%		40.01%
PUB.ST.LIGHTS	0.64%		0.23%		0.08%		0.10%		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%		20.76%		6.98%		19.42%		52.84%
take ytd % from may ytd
apply % to jun ytd totals
subtract jun ytd totals from may ytd totals for june activity