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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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| 10/31/07 |
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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 |
5,848,663.08 |
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5,710,672.00 |
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137,991.08 |
2.42% |
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COMM AND INDUSTRIAL SALES |
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PRIVATE STREET LIGHTING |
7,662,379.63
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8,693,382.00 |
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(1,031,002.37) |
-11.86% |
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| MUNICIPAL BUILDINGS |
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| PUBLIC STREET LIGHTING |
123,462.61
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175,293.00
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(51,830.39) |
-29.57% |
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| SALES FOR RESALE |
68,645.97
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17,022.00
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51,623.97 |
303.28% |
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| TOTAL BASE SALES |
13,703,151.29
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14,596,369.00
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(893,217.71) |
-6.12% |
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| TOTAL FUEL SALES |
11,562,516.01 |
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12,285,152.00 |
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(722,635.99) |
-5.88% |
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| TOTAL OPERATING REVENUE |
25,265,667.30
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26,881,521.00 |
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(1,615,853.70) |
-6.01% |
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| FORFEITED DISCOUNTS |
302,490.46
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321,120.00
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(18,629.54) |
-5.80% |
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| PURCHASED POWER CAPACITY REFUND |
307,013.13
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0.00 |
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307,013.13 |
100.00% |
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| TOTAL OPERATING REVENUES |
25,875,170.89
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27,202,641.00
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(1,327,470.11) |
-4.88% |
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| * ( )
= ACTUAL UNDER BUDGET |
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