Agenda Item 4AAGENDA ITEM# 4A
MAY 13, 2013
City of Atlantic Beach, Fl.
Utility Sales Report
V
March 2013 March 2012
Gallons Actual Revenue Gallons Actual Revenue
1 Water Sales Accounts 0000 Revenue Per 1,000 gi Accounts 0000 Revenue Per 1,000 gl 1
Atlantic Beach 5,608 34,304 $130,417 $3.80' 5,611 34,902 $132,371 $379
Buccaneer 2,482 15,308 $81,503 $5.32 � 2,464 15,822 $83,562 $5.28
Total Water Sales 81090 49,612 $211,920 $4.27' 8,075 50,724 $215,933 $4.2 6
Gallons Gallons
Water Plant Production 0000 0000
Atlantic Beach 34,952 47,630 51
Buccaneer LO 17,390 FA 19,126
Total Production 52,342 66,756
Total Water Billed 49,612 N 50,724
OR
Water Loss for month: 2,730 16,032
Percentage Loss 5.22% 24.02%
Total 12 mo. Avg. Loss 11.72% 17.03%
Gallons Actual Revenue Gallons Actual Revenue I
Sewer Sales Accounts 0000 Revenue Per 1,000 gi Accounts 0000 Revenue Per 1,000 gi
Atlantic Beach 5,191 29,136 $227,872 $7.82 5,192 29,274 $225,582 $7.71
Buccaneer 2,377 17,333 $169,659 $9.79 2,362 18,256 $173,893 $9.53
Total Sewer Sales 7,568 46,469 $397,530 $8.55 7,554 47,530 $399,475 $8 40
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Gallons Actual Revenue Gallons Actual Revenue
Sewer Treatment AN 0000 Revenue Per 1,000 gi 0000 Revenue Per 1,000 gi
Atlantic Beach 58.901 $397,530 $6.75 35.722 $225,582 $6.31
15.784 $173,893 $11.02
Total Sewer Treated 0 58.901 $397,530 $6.75 51.506 $399,475
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