Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Item 4A
AGENDA ITEM #4A NOVEMBER 25, 2002 City of Atlantic Beach, FI. Utility Sales Report _ ~~ k "'' Octobe r 2002 f October 2001 Gallons Actual Revenue Gallons Actual Revenue Water Sales R~ -- - - Accounts --- (000) _ - Revenue - - Per 1,000 gi ~° Accounts --- _- (000) --- -- Revenue _ --- Per 1,000 gl ---_ _ _- - L~ 1 Atlantic Beach 5,286 50,011 $103,520 $2.07 5,198 47,646 $89,174 $1.87 Buccaneer 2,578 31,181 $69,861 $2.24;- ~ 2,551 32,982 $68,771 $2.09 Total Water Sales 7,864 81,192 $173,381 $2.14 fs 7,749 80,628 $157,945 $1.96 4h _ _--__-._ _.__._ - __- _. a I _ __ _. _ ... _ -_ __ _ _ _. _. __ ._ _ _ _ _._ __ _ _ _.... . _ ____. -_- __ _ ____.. _.-.. _ __. _ .. Water Plant Produ c t ion - , ~~ ~ ~ ~ ~ Gallons ~! Gallons (000) (000) Atlantic Beach 60,992 62,301 Buccaneer 31,538 34,321 Total Production 92,530 96,622 Total Water Billed 81,192 80,628 Water Loss for month: 11,338 15,994 Percentage Loss 12.25% 16.55% Total 12 mo. Avg. Loss 14.62% 12.81% Gallons Actual Revenue Gallons Actual Revenue Sewer Sales Accounts (000) Revenue Per ~,ooo gi Accounts (000) Revenue Per 1,00o gi Atlantic Beach 4,511 37,835 $147,687 3.90 4,672 36,726 $137,438 3.74 Buccaneer 2,316 28,277 $129,745 4.59 2,455 31,475 $139,934 4.45 Total Sewer Sales 6,827 66,112 5277,432 S4.20 7,127 68,201 S277,372 S4.07 Sewer Treatment Millions of Gallons 84.33 77.92 Rev. r 1,000 Gallons 53.29 53.56