Item 4AAGENDA ITEM # 4A
MAY 12, 2008
City of Atlantic Beach, FI.
Utility Sales Report
April 2008 Apri l 2007
Gallons Actual Revenue Gallons Actual Revenue
Water S81es Accounts 0000 Revenue Per ~,ooo yi Accounts 0000 Revenue Per 1,000 gl
Atlantic Beach 5,668 38,116 $104,430 $2.74 5,644 48,229 $120,473 $2.50
Buccaneer 2,473 20,258 $65,568 $3.24 2,437 21,360 $62,867 $2.94
Total Water Sales 8,141 58,374 6169,998 62.91 8,081 69,589 5183,340 52.63
Gallons
Water Plant Production 0000
Atlantic Beach 53,644
Buccaneer 19,521
Total Production 73,185
Total Water Billed 58,374
Water Loss for month: 14,791
,~:
Percentage Loss 20.22%
Total 12 mo. Avg. loss 12.83%
Gallons Actual Revenue
Sewer Sales Accounts 0000 Revenue Per ~,ooo gi .l
Atlantic Beach
Bucpneer
Total Sewer Sales
Sewer Treatment
Atlantic Beach
Buccaneer
Total Sewer Treated
5,156 31,387 $168,261 $5.36
Gallons Actual Revenue
0000 Revenue Per 1,000 ql
39.319 $168,261 $4.28
20.690 $129.551 X6.26
Gallons
0000
54,786
29,103
83,889
69,589
14,300
17.05%
11.80%
Gallons Actual Revenue
Accounts 0000 Revenue Per 1,000 9i
5,079 37,988 $173,963
2,312 20,320 $119.636
Gallons Actual Revenue
0000 Revenue Per ~,ooo Ai
46.608 $173,963 $3.73
21.634 $119.636 $5.53
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AGENDA ITEM # 4A
MAY 12, 2008
AGENDA ITEM # 4A
MAY 12, 2008
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