| TOWN OF READING, MASSACHUSETTS |
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| MUNICIPAL LIGHT
DEPARTMENT |
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| SCHEDULE OF OPERATING REVENUE |
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| 4/30/08 |
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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 |
1,751,629.78 |
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2,416,775.28 |
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22,540,895.47 |
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25,580,473.75 |
13.48% |
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| COMM AND INDUSTRIAL SALES |
2,556,702.78 |
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3,904,268.10 |
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32,295,011.45 |
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37,800,131.07 |
17.05% |
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| PRIVATE STREET LIGHTING |
8,038.55 |
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11,037.61 |
|
87,333.50 |
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98,832.53 |
13.17% |
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| TOTAL PRIVATE CONSUMERS |
4,316,371.11
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6,332,080.99
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54,923,240.42
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63,479,437.35
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15.58% |
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| MUNICIPAL SALES: |
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| STREET LIGHTING |
39,095.41 |
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48,900.92 |
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410,507.94 |
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449,320.58 |
9.45% |
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| MUNICIPAL BUILDINGS |
178,961.67 |
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260,261.52 |
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2,001,927.36 |
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2,323,410.50 |
16.06% |
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| TOTAL MUNICIPAL CONSUMERS |
218,057.08
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309,162.44
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2,412,435.30
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2,772,731.08
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14.93% |
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| SALES FOR RESALES |
11,145.58 |
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16,972.33 |
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75,239.84 |
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195,318.92 |
159.60% |
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| SUB-TOTAL |
4,545,573.77
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6,658,215.76
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57,410,915.56
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66,447,487.35
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15.74% |
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| FORFEITED DISCOUNTS |
58,582.28 |
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65,296.09 |
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657,573.84 |
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735,162.12 |
11.80% |
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| PURCHASED POWER CAPACITY REFUND |
(16,943.56) |
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(201,018.85) |
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(1,783,330.10) |
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1,729,203.43 |
-196.96% |
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| TOTAL REVENUE |
4,587,212.49
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6,522,493.00
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56,285,159.30
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68,911,852.90
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22.43% |
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