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Item 4AAGENDA ITEM # 4A OCTOBER 22, 2007 City of Atlantic Beach, i`i. Utility Sales Report Septembe r 2007 S e tembe 2006 ,.. . ~ _. .. ~,.: ~, p r Water Sales ~ Gallons Actual Revenue n: Gallons Actual Revenue Accounts 0000 Revenue Per 1,000 gI x~ Accounts 0000 Revenue Per 1 000 I , Q Atlantic Beach ~` 5,611 57,538 $149,179 $2.59 5,579 50,099 $131 010 $2 62 Tot81 Wa6er Sales 2,469 A nAn 24,976 ft9 e~w $79,873 r~~. new $2.88. 2,538 ,....._ ,. 28,715 , $80,543 . $2 8t) `;, ~ _ - t.. ~' : ..., '.S -. ~, - 3. ~7 '~ Gallons . Gallons Water Plant Production 0000 0000 Atlantic Beach 57,773 64 382 Buccaneer 20,354 18 639 Total Production 78,127 , 83,021 Total Water Billed 82 514 , 78,814 Water Loss for month: 4 387 , 4,207 ~~ Percentage Loss ' -5.62°k 5.07% Total 12 mo. Avg. Loss '. 12.89% 9.69°~ :,,. ,_. n~.r.~, .., ~. ~ .. .. s :::i, ra.a>ti~i. . .. ,., Sewer Sales ~ Gallons Actual Revenue .~ Gallons Actual Revenue Accounts 0000 Revenue Per 1,000 gI f Accounts 0000 Revenue Per 1,000 gl Atlantic Beach Buccaneer ~:~ ~ ~ 5,090 41,521 $187,859 $4.52 ~ 5,055 38,568 $169,781 $4.40 Total Sewer Sales 2,345 7,435 23,279 64 800 $134 854 S32Z 712 $5.79 ~~~; 2,423 $4 98 ,; 7 25,613 $139,608 $5.45 , , ,478 64,181 $309,389 54.82 ~ ..,.: S T Gallons Actual Revenue Gallons Actual ; Revenue ewer reatment tik 0000 Revenue Per 1,000 g~ ;:; 0000 Revenue Per 1,000 gi Atlantic Beach Buccaneer 52.923 $187,859 $3.55 - 64.445 $169,781 $2.63 Total Sewer Treated ~ 19.947 $134,854 $6.76 <_ 24.703 $139,608 $5.65 72.870 5322,712 54.43 ~ so ~aA czno zQO ~~ .-, '