| TOWN OF READING, MASSACHUSETTS |
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| MUNICIPAL LIGHT DEPARTMENT |
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| SCHEDULE OF
OPERATING REVENUE BY TOWN |
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| 5/31/08 |
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TOTAL |
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READING |
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LYNNFIELD |
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NO.READING |
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WILMINGTON |
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| MONTH |
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| RESIDENTIAL |
2,437,461.50
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810,696.96 |
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315,893.65 |
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536,147.15 |
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774,723.74 |
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| INDUS/MUNI BLDG |
4,642,118.92
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613,092.69
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82,254.80
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832,395.21
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3,114,376.22
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| PUB.ST.LIGHTS |
49,915.52
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17,748.62 |
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6,140.85 |
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8,125.28 |
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17,900.77 |
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| PRV.ST.LIGHTS |
11,366.08 |
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2,152.22 |
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223.30 |
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3,677.83 |
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5,312.73 |
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| CO-OP RESALE |
33,469.10 |
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33,469.10 |
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0.00 |
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0.00 |
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0.00 |
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| TOTAL |
7,174,331.12
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1,477,159.59
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404,512.60
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1,380,345.47
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3,912,313.46
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| THIS YEAR TO DATE |
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| RESIDENTIAL |
28,017,935.25
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9,011,785.92
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3,946,580.03
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6,412,329.17
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8,647,240.13
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| INDUS/MUNI BLDG |
44,763,272.43
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6,168,993.54
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833,061.84
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7,864,706.17
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29,896,510.88
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| PUB.ST.LIGHTS |
499,236.10
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178,240.57
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60,890.50
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81,159.50
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178,945.53
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| PRV.ST.LIGHTS |
110,198.61
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20,948.52
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2,171.43
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36,218.83
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50,859.83
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| CO-OP RESALE |
231,176.08
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231,176.08
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0.00 |
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0.00 |
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0.00 |
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| TOTAL |
73,621,818.47
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15,611,144.63
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4,842,703.80
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14,394,413.67
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38,773,556.37
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| LAST YEAR TO DATE |
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| RESIDENTIAL |
24,056,545.29
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7,665,341.25 |
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3,440,241.90 |
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5,410,280.93 |
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7,540,681.21 |
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| INDUS/MUNI BLDG |
36,899,745.45
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5,000,625.11 |
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678,646.26 |
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6,470,587.60 |
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24,749,886.48 |
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| PUB.ST.LIGHTS |
448,200.54
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161,073.96 |
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54,122.39 |
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72,607.03 |
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160,397.16 |
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| PRV.ST.LIGHTS |
95,123.83 |
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18,165.62 |
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1,866.95 |
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32,243.58 |
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42,847.68 |
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| CO-OP RESALE |
84,802.92 |
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84,802.92 |
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0.00 |
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0.00 |
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0.00 |
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| TOTAL |
61,584,418.03
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12,930,008.86
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4,174,877.50
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11,985,719.14
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32,493,812.53
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| PERCENTAGE
OF OPERATING INCOME TO TOTAL |
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TOTAL |
|
READING |
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LYNNFIELD |
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NO.READING |
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WILMINGTON |
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| MONTH |
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| RESIDENTIAL |
33.97% |
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11.30% |
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4.40% |
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7.47% |
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10.80% |
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| INDUS/MUNI BLDG |
64.71% |
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8.55% |
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1.15% |
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11.60% |
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43.41% |
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| PUB.ST.LIGHTS |
0.70% |
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0.25% |
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0.09% |
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0.11% |
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0.25% |
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| PRV.ST.LIGHTS |
0.15% |
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0.03% |
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0.00% |
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0.05% |
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0.07% |
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| CO-OP RESALE |
0.47% |
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0.47% |
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0.00% |
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0.00% |
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0.00% |
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| TOTAL |
100.00% |
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20.60% |
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5.64% |
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19.23% |
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54.53% |
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| THIS YEAR TO DATE |
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| RESIDENTIAL |
38.06% |
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12.24% |
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5.36% |
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8.71% |
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11.75% |
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| INDUS/MUNI BLDG |
60.80% |
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8.38% |
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1.13% |
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10.68% |
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40.61% |
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| PUB.ST.LIGHTS |
0.68% |
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0.24% |
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0.08% |
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0.11% |
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0.25% |
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| PRV.ST.LIGHTS |
0.15% |
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0.03% |
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0.00% |
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0.05% |
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0.07% |
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| CO-OP RESALE |
0.31% |
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0.31% |
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0.00% |
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0.00% |
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0.00% |
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| TOTAL |
100.00% |
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21.20% |
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6.57% |
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19.55% |
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52.68% |
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| LAST YEAR TO DATE |
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| RESIDENTIAL |
39.06% |
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12.45% |
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5.59% |
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8.79% |
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12.23% |
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| INDUS/MUNI BLDG |
59.92% |
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8.12% |
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1.10% |
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10.51% |
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40.19% |
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| PUB.ST.LIGHTS |
0.73% |
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0.26% |
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0.09% |
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0.12% |
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0.26% |
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| PRV.ST.LIGHTS |
0.15% |
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0.03% |
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0.00% |
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0.05% |
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0.07% |
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| CO-OP RESALE |
0.14% |
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0.14% |
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0.00% |
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0.00% |
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0.00% |
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| TOTAL |
100.00% |
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21.00% |
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6.78% |
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19.47% |
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52.75% |
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| take ytd % from may ytd |
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| apply % to jun ytd totals |
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| subtract jun ytd totals
from may ytd totals for june activity |
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