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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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| 5/31/08 |
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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 |
14,535,542.41 |
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13,545,500.00
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990,042.41 |
7.31% |
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COMM AND INDUSTRIAL SALES |
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PRIVATE STREET LIGHTING |
19,601,938.12
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22,676,981.00
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(3,075,042.88) |
-13.56% |
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| MUNICIPAL BUILDINGS |
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| PUBLIC STREET LIGHTING |
339,471.43
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489,730.00
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(150,258.57) |
-30.68% |
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| SALES FOR RESALE |
180,749.40
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38,447.00 |
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142,302.40
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370.13% |
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| TOTAL BASE SALES |
34,657,701.36
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36,750,658.00
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(2,092,956.64) |
-5.70% |
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| TOTAL FUEL SALES |
38,964,117.11 |
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43,240,163.00
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(4,276,045.89) |
-9.89% |
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| TOTAL OPERATING REVENUE |
73,621,818.47
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79,990,821.00 |
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(6,369,002.53) |
-7.96% |
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| FORFEITED DISCOUNTS |
785,764.01
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808,515.00
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(22,750.99) |
-2.81% |
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| PURCHASED POWER CAPACITY REFUND |
2,110,085.70
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0.00 |
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2,110,085.70 |
100.00% |
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| TOTAL OPERATING REVENUES |
76,517,668.18
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80,799,336.00
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(4,281,667.82) |
-5.30% |
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| * (
) = ACTUAL UNDER BUDGET |
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