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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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| 9/30/07 |
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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 |
4,748,646.10
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4,598,907.00
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149,739.10 |
3.26% |
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COMM AND INDUSTRIAL SALES |
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PRIVATE STREET LIGHTING |
5,913,425.44
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6,679,673.00 |
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(766,247.56) |
-11.47% |
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| MUNICIPAL BUILDINGS |
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| PUBLIC STREET LIGHTING |
92,658.05
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131,466.00
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(38,807.95) |
-29.52% |
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| SALES FOR RESALE |
53,940.75
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13,248.00 |
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40,692.75 |
307.16% |
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| TOTAL BASE SALES |
10,808,670.34
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11,423,294.00
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(614,623.66) |
-5.38% |
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| TOTAL FUEL SALES |
8,754,738.04 |
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9,765,878.00
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(1,011,139.96) |
-10.35% |
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| TOTAL OPERATING REVENUE |
19,563,408.38
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21,189,172.00 |
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(1,625,763.62) |
-7.67% |
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| FORFEITED DISCOUNTS |
227,776.83 |
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251,312.00
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(23,535.17) |
-9.36% |
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| PURCHASED POWER CAPACITY REFUND |
74,670.78 |
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0.00 |
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74,670.78 |
100.00% |
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| TOTAL OPERATING REVENUES |
19,865,855.99
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21,440,484.00
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(1,574,628.01) |
-7.34% |
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| * ( )
= ACTUAL UNDER BUDGET |
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