TOWN OF READING, MASSACHUSETTS
MUNICIPAL LIGHT DEPARTMENT
SCHEDULE OF OPERATING REVENUE BY TOWN
4/30/08
	TOTAL		READING		LYNNFIELD		NO.READING		WILMINGTON
MONTH
RESIDENTIAL	2,416,775.28		799,498.47		315,708.56		571,603.88		729,964.37
INDUS/MUNI BLDG	4,164,529.62		593,141.29		79,544.67		724,871.77		2,766,971.89
PUB.ST.LIGHTS	48,900.92		17,421.37		6,012.15		7,970.57		17,496.83
PRV.ST.LIGHTS	11,037.61		2,096.05		216.56		3,554.36		5,170.64
CO-OP RESALE	16,972.33		16,972.33		0.00		0.00		0.00
TOTAL	6,658,215.76		1,429,129.51		401,481.94		1,308,000.58		3,519,603.73
THIS YEAR TO DATE
RESIDENTIAL	25,580,473.75		8,201,088.96		3,630,686.38		5,876,182.02		7,872,516.39
INDUS/MUNI BLDG	40,121,153.51		5,555,900.85		750,807.04		7,032,310.96		26,782,134.66
PUB.ST.LIGHTS	449,320.58		160,491.95		54,749.65		73,034.22		161,044.76
PRV.ST.LIGHTS	98,832.53		18,796.30		1,948.13		32,541.00		45,547.10
CO-OP RESALE	197,706.98		197,706.98		0.00		0.00		0.00
TOTAL	66,447,487.35		14,133,985.04		4,438,191.20		13,014,068.20		34,861,242.91
LAST YEAR TO DATE
RESIDENTIAL	22,540,895.47		7,137,237.99		3,240,899.07		5,058,898.19		7,103,860.22
INDUS/MUNI BLDG	34,296,938.81		4,642,681.76		630,600.04		6,006,971.69		23,016,685.32
PUB.ST.LIGHTS	410,507.94		147,501.14		49,628.00		66,509.25		146,869.55
PRV.ST.LIGHTS	87,333.50		16,648.35		1,712.54		29,624.57		39,348.04
CO-OP RESALE	75,239.84		75,239.84		0.00		0.00		0.00
TOTAL	57,410,915.56		12,019,309.08		3,922,839.65		11,162,003.70		30,306,763.13
PERCENTAGE OF OPERATING INCOME TO TOTAL
	TOTAL		READING		LYNNFIELD		NO.READING		WILMINGTON
MONTH
RESIDENTIAL	36.31%		12.01%		4.74%		8.58%		10.98%
INDUS/MUNI BLDG	62.55%		8.91%		1.19%		10.89%		41.56%
PUB.ST.LIGHTS	0.73%		0.26%		0.09%		0.12%		0.26%
PRV.ST.LIGHTS	0.16%		0.03%		0.00%		0.05%		0.08%
CO-OP RESALE	0.25%		0.25%		0.00%		0.00%		0.00%
TOTAL	100.00%		21.46%		6.02%		19.64%		52.88%
THIS YEAR TO DATE
RESIDENTIAL	38.50%		12.34%		5.46%		8.84%		11.86%
INDUS/MUNI BLDG	60.38%		8.36%		1.13%		10.58%		40.31%
PUB.ST.LIGHTS	0.67%		0.24%		0.08%		0.11%		0.24%
PRV.ST.LIGHTS	0.15%		0.03%		0.00%		0.05%		0.07%
CO-OP RESALE	0.30%		0.30%		0.00%		0.00%		0.00%
TOTAL	100.00%		21.27%		6.67%		19.58%		52.48%
LAST YEAR TO DATE
RESIDENTIAL	39.26%		12.43%		5.65%		8.81%		12.37%
INDUS/MUNI BLDG	59.74%		8.09%		1.10%		10.46%		40.09%
PUB.ST.LIGHTS	0.72%		0.26%		0.08%		0.12%		0.26%
PRV.ST.LIGHTS	0.15%		0.03%		0.00%		0.05%		0.07%
CO-OP RESALE	0.13%		0.13%		0.00%		0.00%		0.00%
TOTAL	100.00%		20.94%		6.83%		19.44%		52.79%
take ytd % from may ytd
apply % to jun ytd totals
subtract jun ytd totals from may ytd totals for june activity