Item 4AAGENDA ITEM # 4A
OCTOBER 8, 2007
City of Atlantic Beach, f=1.
Utility Sales Report
August 2007 August 2006
Gallons Actual Revenue Gallons Actual Revenue
Water Sales Accounts 0000 Revenue Per 1,000 yi Accounts 0000 Revenue Per 1,000 gl
Atlantic Beach 5,646 44,428 $111,722 $2.51 5,630 60,617 $148,334 $2.45
Buccaneer 2,493 22,166 $64,915 $2.93 2,576 31,143 $80,952 $2.60
Total Water Sales 8,139 66,594 $176,636 $2.65 8,206 91,760 $229,286 $2.50
Gallons Gallons
Water Plant Production o000 0000
Atlantic Beach 65,763 69,704
Buccaneer 23,898 24,419
Total Production 89,661 94,123
Total Water Billed 66,594 91,760
Water Loss for month: 23,067 2,363
Percentage Loss 25.73% 2.51
Total 12 mo. Avg. Loss 13.70% 9.68%
1 Sewer Sales
Atlantic Beach
Buccaneer
Total Sewer Sales
Sewer Treatment
Atlantic Beach
Buccaneer
Total Sewer Treated
Gallons Actual Revenue Gallons Actual Revenue
Accounts 0000 Revenue Per ~,oo0 9i Accounts 0000 Revenue Per 1,000 gl
5,120 34,986 $162,051 $4.63 5,103 44,120 $189,898 $4.30
2,371 20,830 $124,616 $5.98 2,461 25,289 $138,876 $5.49
7,491 55,816 $286.667 $5.14 7.564 69.409 5328.774 $4.74
Gallons Actual Revenue
0000 Revenue Per 1,000 yi
51.792 $162,051 $3.13
20.161 $124,616 $6.18
71.953 $286,667 $3.98
Gallons Actual Revenue
0000 Revenue Per 1,000 gl
52.857 $189,898 $3.59
23.664 $138.876 $5.87
AGENDA ITEM # 4A
OCTOBER 8, 2007
v ~
-~ ~ ~,
,-O
~
~,
~
O x., v
~
~
Q ~ ~ o
U U
>~ N C
i. O ~ O
L
~Q ~~. ~~
o >~
~ ~ ~ ° o ~o ~°~
O
ai ~
Q~ U b o
~ "' a •~
O U ~ ~,
3"" O .~
~ p x
N
\
~ tU. ~ cN ^CJ .U Q,
~ Q ~ ~ ~ ~.
~ O
O
~
O cd ~
~ ~ >, ~ CA
^ ~
~ ~ h` ,~
O ~ N N
x N C1 U
.
o U ~
~ ~ ~ N
'~
¢~ ~
ow ~ ~'
~ o `" ~
~
as ~z v
>~
~ .~ ~ ~ O ~ N ~ ~ ~ ~ O Q O
a ~ ° ~ " ~ ~ ~ 3 ~ ~
o a
~ ~,
~
w
ti w O cn
u.
s,,
op
' .~~ ~w ~~ ~
~
o
~ ; ,~ ~ ' ~ Q ~ N ~ ~ ~ w
U Q ~ U~ ~~ ~ N "'C7 U U y ~
dA
~ •~ ;~ .~ ~ a
' 3 w~ > o y v y
3-v ~ a ~
~ ~~ ti o`+-' ~ a a
Z N O .
~ O V] >~ ~ ~
v U
~ O ~ ~ c
~
V
~ (~ ~ ~ ~ ~ w ~ ~ ~ Q ~ a ~ y U U ~
• ~ ~
~ ~ ~ ~~ ~
W O
a. ~ F ~ «O ~
a ~
° fr" Q
i O
O
O ~
1 ^1".i Q ~
U ~ ~ ~"
U °
A z ~ N~ G=,wr '-.
N ~b
C V
F Q+ O
a ~ u ,-.
F U Q ~"
D
b~
z
c
~ o
~~
y~~ W U d ~ X23 °>~° ~
c~ O ~ ~ ~ o
~ ~ ~ ~ ~ V own
3 ~ ~ O ~ ~ o a ,~ ~ >~
c ~ .s4 v~ ~
~
~
a!
~ ~
~ ~
~ v o o
~
3 ~
~w o
3 Q o
3 3
X0 o
3
~ x
w Q `" ~ v
X23 "~ = ~ '~' .~ °~ `~ ° ° U
a ~ o Q v ~ ~a ~ ~
~ ~ ~ ~ ~ 3
, .
w ~" ~
~ ¢
c7 ~ ~ II
w a ~
¢ II o ~ II ~
~ it
c w
ti
u
n ~
u n ~3 a
a ~
- ~
~3 ~c7~
u
~3 a
u ~
~3
.,
~, x
Q
Q
Avg .
.-.
Q n
,•. w
vv n
.~. ~. w
t~~v u
.-. ,-,
Qv w
v
a
F
z o
O ~ ~
V o
u a ~
~
U
o ~ ~
~ o ~
o ~
~
~ ~ o
~ II ~
~ o o
o
a
w ~ ~ o
~ o a
~ o ~ ~
~
• \
o w ~ ~
•°
° o ; ° ~ ,..,
3 C7 0
~ ,
z w ~ °o ~ ~ °o ~ Q ~ o ~ ~ ~ q ~ ~ °o ~ ~Q °o ~
z U ~ >, II ~ i II ~ W ~ II ~ a ~ ~ ~ `~ II ~ ~ ~ I~ ~
a o~ o o ~ ~ o ~ a' o 0 0 °" o ~ o °A o
w
A
n a ~w qU ~ qU O ~' q V r.~! ~ ~
a,U ,~
v~ q U a
i k
CAw ~
q U
..
^'
N
cn
~
v~
~p
t`
0
0
N
TJ
+
a-
ti
O
s.
Q
vi
O
~~
` .
..
~
N
~ ~
'C ~
~ Q
~ bA ~n
~„~ N
W °~
O ~ b
cet
~
xH ~ ~ o
a G ~ d ~ 'iw
q a" I"
z ~ ~ W
~
~ o
~ F %~
U
d
~ F
+
b~ z z
~~ o o ~
~o a ~ ~
3a ~ ° ~
U '?! ~ ~
r~
a P~
W d Q
z
a
°z
a
w ~
v
c c
U 0. Ga
D
GC
F
z
0
U
II
°~
w z
o
~' H
~
w a.
b
~ A "~
W
U 0
Z ~
~
a O
a ~
3
I
a
AGENDA ITEM # 4A
OCTOBER 8, 2007
AGENDA ITEM # 4A
OCTOBER 8, 2007
~,
W
C~
a
w
z
w
u
H
a
3
W ri,-~ooooooa
z .~ ~
~ .
a 1
Q I
F I
of
F I
A 1
~~uazooawuH
al~aH>amo]a
u
r
0
0
M
o w
~OUwi
4 F fA
cn o U
w~
wHa
zoa
H\rj
m m
] o ••
a7 ~
..w
wwa
F 3 U
aF
aim
W F
acnz
aw
H~a
Haag
Fawn
Urjq i
4 ~
woa~
mw12 I
z I
W ~ •• I
U W F I
Hrna I
azwl
W q I
U I
H I
a
3 I
w I
z I
W
z
O
x
a
A
z
0
H
F
U
w
H
w
w
a
u
W
a
r
F
W
W
H
1 ~
m
m w a
.. I ~ A
m ~ ~ z 4
rl td 1 Ul m
1-+ ~ ~ m u~
W W W
r I
~ U H H
O q N I A A
\ (~ N I i
O H r-I I
.~~a I
ry' O I
A I
W w £ I
coal
a a I ~
a ?1 C7 I ~
W rJ 0 I U I
a~~a I H I
a U w I a I
0~ O O N O O m U1 lf1 l!'1 N O
~ O O O N m O N N r ~D r+l
~O 01 01 O O C' H r+) r+) N H m
V1
I H
I H H
I H
I H
1 H
1 .--~
1 H O~ ~D N
H
O
O
N
H
T
O
C1 I
~ i
Q~ 1
O~ I
N
ui r r m a a H r r ~r d1 ~
N
1 N
I N
I 01
I N
1 N
I 0~
I m
I m N N Ol
m
a
v1
v1
v1
~r
v1 '
w I
a I
a1 I
a I
a
H o o v~ 0 0 0 0 o F o m o 0 0
m OI O~ H 01 01 01 O~ O~ CA Ol H O1 01 F Q1
a H
a
F a ~
z ~ ~
z
~
H
U
H ~ F
x m
~ w
O
~
H a W H
a w u - a ~
z
w z z ~ w w ~ w w w a
]
~ w w F w w H 1~ a a w w u
i
U a ~ H H H F O H
~ W W p
U U 0 0 W 0 F H z
U 1.
7 .
7 1.
7 E ~ W a a
~a a ° H ~' ° w w o a `~ z F
~ ~
x ~ ~ u ~ a v u a a
~ m u
i cn w m ~ a
r.C a
Rt m m a ~
z 7-1 `Zi O O H O W W ~ H H W; p
H H H U U ~ U a a w ~ ~ U U
3 3 3 3 3 3 3 3 3 3 3 3 3 3
w w w w w w w w w w w w w w
z z z z z z z z z z z z z z
r r r r r r r r r r r r r r
0 0 0 0 0 0 0 0 0 0 0 0 0 0
m N N m m 10 m d' 'd1 H H er lD r+1
N H H H H O N N N r•1 H O O .~
rn rn rn rn m m m rn rn m m rn rn m
U U H
w z z
u H H z
o
U U o U F
1
d
(•'1 H Y7 H !'1 !'1 r1 f~1 M 'J ('~1 U f•') M P'1 !•'1 r+ C1 !1
w M > M ~ M M M m F m a M a M u m u M .-, a M m
µ' N a N a N N N N H N W N a N z N 'J.. N N F N N
N W N W N N N N z N Cn N N H a N H a N N fn N N
W M W M W rn trt r+1 U rt ~J M M ~+ r~l q r+l A M Z th 'z, M m
W W U k W W H W W
~ a
W a
~ ~ O O
a U
~
a
a
~
w ~
~~ c
n ~
a cC W
a il
A f
~~ A W
~
~ F F W
H W W
~ x
u u a
x
aa u a
x
a u Ax
au Ax
au x
A u x
o u x
Cm
a u wx
>u ax
au a
ax a
x v x z x
H}I R(~
aFr•C
]FFC
r•C
r1
OAfC
UUr
L
aura
mQ~C t
OC7~ eau
O oav
a zAU H u
a F W
u~ a W
m a W
H W W
F W W
[q a W •
H W
p, H W
A W
U W c7 FC
U W ~
a A W wa~C
H W - ~
Cq W
W HW zOfA zOQ Oa[Y1 OaGO FC !YI J1E-~ W EtFC1 Zx[0 r•CW rlto OaRI aRC W xFRI
~U
u H W
~+U H W
a1u W O
cnzu P+O
u
fn O
U
7U z
z u Z
U 12U ~75~ ~21~ U W F acn
W H
A
F
CI) H
FF
U] RL,' H
H H z
H H C
H a H
O a H 2
O a H eau
U W H au
',a+ fj] H au
•y~ W H ~•u
Q 'J H aHu
X' ',~ H o u
3 x H
W
z
m~ x
U ~n rL ~$F
U ~n ~ F W zF
O m~ C~•+ W zH
O rn ~ OC~11zF
x FC a~CZF
~-+ RC .F7FCZF
H FC ~ W zF
z o~ ~mF
FC r~ ~fgzF HazFz WwOZFz W FmzFz
uFa
Erna
r~rna
~ a
~ a
aHa
~Ma
Era
xNa
wHa RC r FC
mHa z Q
uoa W Q
]u,a z 4
u~+a
H]F W HF W HF W rnF W ~F 01nF FC~oF rtNF OHH mH m E. W rnF arF rSa1F
~SO~L W HFl,' CUHC~ CANQ lANrs W crrt xM~ x~rs hNFC f1)r-Ir.~ fn~rl FcFC FrQ 3rir.C
dl H N V1 Ul ~ Lf1 r m O m O~ t!1 l0 r•1
m o 0 0 o rn m r r rn m ~ m o
~ m m m m r ~o ~o r r r r r m
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0
I 0
I 0 0
1 0
t 0
1 0
I 0 0
I 0
I 0 0 0 0
r
r
r
r
r
r
r
r
r
r I
r I
r I
r I
r
o O o 0 0 0 0 0 0 0 o O o 0