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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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| 4/30/08 |
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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 |
13,447,009.01 |
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12,619,840.00
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827,169.01 |
6.55% |
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COMM AND INDUSTRIAL SALES |
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PRIVATE STREET LIGHTING |
17,887,975.33
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20,752,415.00
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(2,864,439.67) |
-13.80% |
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| MUNICIPAL BUILDINGS |
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| PUBLIC STREET LIGHTING |
308,657.86
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444,325.00
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(135,667.14) |
-30.53% |
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| SALES FOR RESALE |
167,693.59
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35,233.00 |
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132,460.59 |
375.96% |
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| TOTAL BASE SALES |
31,811,335.79
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33,851,813.00
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(2,040,477.21) |
-6.03% |
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| TOTAL FUEL SALES |
34,636,151.56 |
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39,195,780.00
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(4,559,628.44) |
-11.63% |
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| TOTAL OPERATING REVENUE |
66,447,487.35
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73,047,593.00 |
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(6,600,105.65) |
-9.04% |
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| FORFEITED DISCOUNTS |
735,162.12
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744,740.00
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(9,577.88) |
-1.29% |
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| PURCHASED POWER CAPACITY REFUND |
1,729,203.43
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0.00 |
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1,729,203.43
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100.00% |
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| TOTAL OPERATING REVENUES |
68,911,852.90
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73,792,333.00
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(4,880,480.10) |
-6.61% |
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| * ( )
= ACTUAL UNDER BUDGET |
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