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Agenda Item 4A
AGENDA ITEM#4A MAY 13,2013 City of Atlantic E each, FL Utility Sales Report March 2013 March 2012 Gallons Actual Revenue Gallons Actual Revenue "Water Sales !'Accounts 0000 Revenue Per 1,000 gi' Accounts 0000 Revenue Per 1,000 gi Atlantic Beach , 5,608 34,304 $130,417 $3.80! I 1,5 ,611 34,902 $132,371 $3.79■' Buccaneer 2,482 15,308 $81,503 $5.32' 2,464 15,822 $83,562 $5.28`; Total Water Sales 8,090. 49,612 $211,920 $4.271 I 8,075 50,724 $215,933 $4.26 Gallons Gallons Water Plant Production 0000 0000 ! Atlantic Beach 34,952 , 47,630 Buccaneer 17,390 19,126 Total Production 52,342 i 66,756 Total Water Billed 49,612 1 50,724 i Water Loss for month: 2,730 16,032 Percentage Loss 5.22% 24.02% i Total 12 mo.Avg.Loss 11.72% 17.03% Gallons Actual Revenue Gallons Actual Revenue Sewer Sales ;Accounts 0000 Revenue Per 1,000 gi ,Accounts 0000 Revenue Per 1,000 gi Atlantic Beach 1 5,191 29,136 $227,872 $7.82 i 5,192 29,274 $225,582 $7.71 Buccaneer 2,377 17,333 $169,659 $9.791 2,362 18,256 $173,893 $9.531; Total Sewer Sales 7,568 46,469 $397,530 $8.55! 7,554 47,530 $399,475 $8.40,; ' .�-" -�;. _ _--- -::-- ^-'?!.7`I a..- L:' :x�rte;,.i,-...-,..Mme ,-s. '7. _�� 't Gallons Actual Revenue ` Gallons Actual Revenue I Sewer Treatment 0000 Revenue Per 1,000 gi ' 0000 Revenue Per 1,000 gl! 1 Atlantic Beach 58.901 $397,530 $6.75 35.722 $225,582 $6.31' ', 15.784 $173,893 $11.02 Total Sewer Treated 58.901 $397,530 $6.75! 51.506 $399,475 $7.76 i BUILDING DEPT. MONTHLY ACTIVITY REPORT COMPARISON REPORT REPORT FOR THE MONTH MARCH 2013 COMPARISION 2012 - 2013 PERMIT TYPE NUMBER OF PERMITS TOTAL INSPECTIONS YTD 2012 YTD 2013 YTD 2012 YTD 2013 YTD 2012 YTD 2013 SINGLE FAMILY 7 2 $ 1,592,970.00 $434,000.00 DUPLEX 0 0 $ - $0.00 REMODEL/ADDITIONS 54 92 $ 1,441,414.00 $1,522,808.00 COMMERCIAL NEW 0 0 $ - $ - OTHER 481 536 $ 4,142,947.00 $ 1,489,912.00 TOTAL 542 630 $ 7,177,331.00 $3,446,720.00 992 1321 PERMITS ISSUED FOR THE MONTH OF FEBRUARY 2013 NO.PERMITS PERMIT COST CONSTRUCTION VALUE INSPECTIONS PERFORMED SINGLE FAMILY 1 $ 955.00 $ 400,000.00 BUILDING 317 NEW DUPLEX MULTI FAM 0 $ - $ - ELECTRICAL 73 RESIDENTIAL ADDITIONS 18 $ 1,695.00 $ 153,125.00 PLUMBING 51 COMMERCIAL NEW 0 $ - $ - MECHANICAL 56 COMERCIAL ADDITIONS 0 $ - $ - MISC. 5 COMMERCIAL ALTERATIONS 2 $ 265.00 $ 32,200.00 PERMITS MISC 3 $ 185.00 $ 5,800.00 TOTAL 502 ELECTRICAL 30 $ 2,468.00 $ - MECHANICAL GAS 2 $ 176.00 $ - MECHANICAL HVAC 19 $ 1,762.00 $ - PLUMBING 28 $ 2,660.00 $ - ROOFING 29 $ 3,035.00 $ 478,516.00 WINDOW/DOOR 10 $ 700.00 $ 36,550.00 DEMOLITION 2 $ 200.00 $ - REINSPECTION FEES 0 $ - $ - PERMIT RENEWALS 0 $ - $ - Projects to Note OCCUPANCY INSPECTIONS 4 $ 400.00 $ - PENALTY FEES 3 $ 656.00 $ - SIGNS 2 $ 130.00 $ - FENCES 7 $ 245.00 $ - DRIVEWAYS 3 $ 105.00 $ - c) WELL 0 $ - $ SIDING 8 $ 495.00 $ 16,300.00 `� >y POOL 3 $ 570.00 $ 83,240.00 W ;74 TOTAL 174 $ 16,702.00 $ 1,205,731.00 0 W . I y