| TOWN OF READING, MASSACHUSETTS |
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| MUNICIPAL LIGHT
DEPARTMENT |
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| SCHEDULE OF OPERATING REVENUE |
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| 9/30/07 |
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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 |
2,420,221.83 |
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2,747,013.30 |
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8,833,003.11 |
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7,943,396.37 |
-10.07% |
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| COMM AND INDUSTRIAL SALES |
3,685,791.90 |
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3,897,979.48 |
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12,015,045.80 |
|
10,858,456.04 |
-9.63% |
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| PRIVATE STREET LIGHTING |
9,194.87 |
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9,028.78 |
|
28,234.04 |
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26,182.81 |
-7.27% |
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| TOTAL PRIVATE CONSUMERS |
6,115,208.60
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6,654,021.56
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|
20,876,282.95
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18,828,035.22
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-9.81% |
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| MUNICIPAL SALES: |
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| STREET LIGHTING |
42,946.05 |
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42,110.33 |
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130,979.81 |
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123,350.87 |
-5.82% |
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| MUNICIPAL BUILDINGS |
197,820.46 |
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208,942.18 |
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609,971.36 |
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549,794.99 |
-9.87% |
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| TOTAL MUNICIPAL CONSUMERS |
240,766.51
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251,052.51
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740,951.17
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673,145.86
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-9.15% |
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| SALES FOR RESALES |
3,881.18 |
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22,932.93 |
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14,430.48 |
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62,227.30 |
331.22% |
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| SUB-TOTAL |
6,359,856.29
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6,928,007.00
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21,631,664.60
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19,563,408.38
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-9.56% |
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| FORFEITED DISCOUNTS |
62,482.12 |
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74,408.41 |
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218,861.62 |
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227,776.83 |
4.07% |
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| PURCHASED POWER CAPACITY REFUND |
(391,820.28) |
|
90,281.58 |
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(1,399,515.57) |
|
74,670.78 |
-105.34% |
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| TOTAL REVENUE |
6,030,518.13
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7,092,696.99
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20,451,010.65
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19,865,855.99
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-2.86% |
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