TOWN OF READING, MASSACHUSETTS
MUNICIPAL LIGHT DEPARTMENT
SCHEDULE OF OPERATING REVENUE BY TOWN
9/30/07
	TOTAL		READING		LYNNFIELD		NO.READING		WILMINGTON
MONTH
RESIDENTIAL	2,747,013.30		891,678.95		343,382.51		702,283.73		809,668.11
INDUS/MUNI BLDG	4,106,921.66		531,695.37		72,370.50		729,996.64		2,772,859.15
PUB.ST.LIGHTS	42,110.33		15,087.82		5,096.22		6,834.48		15,091.81
PRV.ST.LIGHTS	9,028.78		1,730.89		178.69		2,993.88		4,125.32
CO-OP RESALE	22,932.93		22,932.93		0.00		0.00		0.00
TOTAL	6,928,007.00		1,463,125.96		421,027.92		1,442,108.73		3,601,744.39
THIS YEAR TO DATE
RESIDENTIAL	7,943,396.37		2,521,368.50		1,172,352.44		1,826,114.75		2,423,560.68
INDUS/MUNI BLDG	11,408,251.03		1,501,432.90		197,069.05		2,037,980.53		7,671,768.55
PUB.ST.LIGHTS	123,350.87		44,222.61		14,886.91		20,010.13		44,231.22
PRV.ST.LIGHTS	26,182.81		4,964.32		518.81		8,720.43		11,979.25
CO-OP RESALE	62,227.30		62,227.30		0.00		0.00		0.00
TOTAL	19,563,408.38		4,134,215.63		1,384,827.21		3,892,825.84		10,151,539.70
LAST YEAR TO DATE
RESIDENTIAL	8,833,003.11		2,793,598.98		1,322,585.66		2,007,461.99		2,709,356.48
INDUS/MUNI BLDG	12,625,017.16		1,654,902.68		214,188.03		2,190,140.58		8,565,785.87
PUB.ST.LIGHTS	130,979.81		46,921.50		15,944.05		21,341.82		46,772.44
PRV.ST.LIGHTS	28,234.04		5,413.52		544.71		9,636.51		12,639.30
CO-OP RESALE	14,430.48		14,430.48		0.00		0.00		0.00
TOTAL	21,631,664.60		4,515,267.16		1,553,262.45		4,228,580.90		11,334,554.09
PERCENTAGE OF OPERATING INCOME TO TOTAL
	TOTAL		READING		LYNNFIELD		NO.READING		WILMINGTON
MONTH
RESIDENTIAL	39.65%		12.87%		4.96%		10.14%		11.68%
INDUS/MUNI BLDG	59.28%		7.67%		1.04%		10.54%		40.03%
PUB.ST.LIGHTS	0.61%		0.22%		0.07%		0.10%		0.22%
PRV.ST.LIGHTS	0.13%		0.02%		0.00%		0.04%		0.07%
CO-OP RESALE	0.33%		0.33%		0.00%		0.00%		0.00%
TOTAL	100.00%		21.11%		6.07%		20.82%		52.00%
THIS YEAR TO DATE
RESIDENTIAL	40.60%		12.89%		5.99%		9.33%		12.39%
INDUS/MUNI BLDG	58.31%		7.67%		1.01%		10.42%		39.21%
PUB.ST.LIGHTS	0.64%		0.23%		0.08%		0.10%		0.23%
PRV.ST.LIGHTS	0.13%		0.03%		0.00%		0.04%		0.06%
CO-OP RESALE	0.32%		0.32%		0.00%		0.00%		0.00%
TOTAL	100.00%		21.14%		7.08%		19.89%		51.89%
LAST YEAR TO DATE
RESIDENTIAL	40.83%		12.91%		6.11%		9.28%		12.53%
INDUS/MUNI BLDG	58.36%		7.65%		0.99%		10.12%		39.60%
PUB.ST.LIGHTS	0.61%		0.22%		0.07%		0.10%		0.22%
PRV.ST.LIGHTS	0.13%		0.03%		0.00%		0.04%		0.06%
CO-OP RESALE	0.07%		0.07%		0.00%		0.00%		0.00%
TOTAL	100.00%		20.88%		7.17%		19.54%		52.41%
take ytd % from may ytd
apply % to jun ytd totals
subtract jun ytd totals from may ytd totals for june activity