| TOWN OF READING, MASSACHUSETTS |
|
| MUNICIPAL LIGHT
DEPARTMENT |
|
| SCHEDULE OF OPERATING REVENUE |
|
| 5/31/08 |
|
|
|
SCHEDULE D |
|
|
|
|
|
|
|
|
|
MONTH |
|
MONTH |
|
LAST YEAR |
|
CURRENT YEAR |
YTD % |
|
| SALES OF ELECTRICITY: |
LAST YEAR |
|
CURRENT YEAR |
|
TO DATE |
|
TO DATE |
CHANGE |
|
|
| RESIDENTIAL SALES |
1,515,649.82 |
|
2,437,461.50 |
|
24,056,545.29 |
|
28,017,935.25 |
16.47% |
|
| COMM AND INDUSTRIAL SALES |
2,446,770.73 |
|
4,386,600.58 |
|
34,741,782.18 |
|
42,186,731.65 |
21.43% |
|
| PRIVATE STREET LIGHTING |
7,790.33 |
|
11,366.08 |
|
95,123.83 |
|
110,198.61 |
15.85% |
|
|
|
|
| TOTAL PRIVATE CONSUMERS |
3,970,210.88
|
|
6,835,428.16
|
|
58,893,451.30
|
|
70,314,865.51
|
19.39% |
|
|
|
|
|
|
|
|
|
|
| MUNICIPAL SALES: |
|
|
|
|
|
|
| STREET LIGHTING |
37,692.60 |
|
49,915.52 |
|
448,200.54 |
|
499,236.10 |
11.39% |
|
| MUNICIPAL BUILDINGS |
156,035.91 |
|
255,518.34 |
|
2,157,963.27 |
|
2,578,928.84 |
19.51% |
|
|
|
|
| TOTAL MUNICIPAL CONSUMERS |
193,728.51
|
|
305,433.86
|
|
2,606,163.81
|
|
3,078,164.94
|
18.11% |
|
|
|
|
|
|
|
|
|
|
| SALES FOR RESALES |
9,563.08 |
|
33,469.10 |
|
84,802.92 |
|
228,788.02 |
169.79% |
|
|
|
|
| SUB-TOTAL |
4,173,502.47
|
|
7,174,331.12
|
|
61,584,418.03
|
|
73,621,818.47
|
19.55% |
|
|
|
|
|
|
|
| FORFEITED DISCOUNTS |
69,566.63 |
|
50,601.89 |
|
727,140.47 |
|
785,764.01 |
8.06% |
|
|
|
|
|
|
|
| PURCHASED POWER CAPACITY REFUND |
473,562.52 |
|
380,882.27 |
|
(1,309,767.58) |
|
2,110,085.70 |
-261.10% |
|
|
|
|
|
|
|
| TOTAL REVENUE |
4,716,631.62
|
|
7,605,815.28
|
|
61,001,790.92
|
|
76,517,668.18
|
25.44% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|