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AGENDA ITEM # 4A
OCTOBER 27, 2008
City of Atlantic Beach, FI.
Utility Sales Report
September 2008 September 2007
Gallons Actual Revenue Gallons Actual Revenue
Water Sales Accounts 0000 Revenue Per 1,000 gi Accounts 0000 Revenue Per ~,OOO 9i
Atlantic Beach 5,614 41,375 $114,350 $2.76 5,611 57,538 $149,179 $2.59
Buccaneer 2,496 22,023 $68,560 $3.11 2,469 24,976 $71,873 $2.88
Total Water Sales 8,110 63,398 $182,910 $2.89 8,080 82,514 $221,052 $2.68
Gallons Gallons
Water Piant Production 0000 0000
Atlantic Beach 53,035 57,773
Buccaneer 18,267 20,354
Total Production 71,302 78,127
Total Water Billed 63,398 82,514
Water Loss for month: 7,904 -4,387
Percentage Loss 11.09% -5.62°!0
Total 12 mo. Avg. Loss 13.21% 12.89%
Gallons Actual Revenue Gallons Actual Revenue
Sewer Sales Accounts 0000 Revenue per ~,oo0 9i Accounts 0000 Revenue Per 1,000 gl
Atlantic Beach 5,122 34,281 $176,130 $5.14 5,090 41,521 $187,859 $4.52
Buccaneer 2,377 21,125 $137,240 $6.50 2,345 23,279 $134,854 $5.79
Total Sewer Sales 7,499 55,406 $313,370 $5.68 7,435 64,800 $322,713 $4.98
Gallons Actual Revenue Gallons Actual Revenue
Sewer Treatment 0000 Revenue Per 1,000 gi 0000 Revenue Per 1,000 yi
Atlantic Beach 48.098 $176,130 $3.66 52.923 $187,859 $3.55
Buccaneer 23.117 $137,240 $5.94 19.947 $134,854 $6.76
Total Sewer Treated 71.215 $313,370 $4.40 72.870 $322,713 $4.43