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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 ,-. 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