Item 4AAGENDA ITEM # 4A
OCTOBER 26, 2009
City of Atlantic Beach, FI.
Utility Sales Report
September 2009 September 2008
Gallons Actual Revenue Gallons Actual Revenue
Water Sales Accounts 0000 Revenue Per 1,000 gi Accounts 0000 Revenue Per 1,00o gi
Atlantic Beach 5,593 40,095 $129,229 $3.22 5,614 41,375 $114,350 $2.76
Buccaneer 2,478 20,083 $73,094 $3.64 2,496 22,023 $68,560 $3.11
Total Water Sales 8,071 60,178 $202,323 $3.36 8,110 63,398 $182,910 $2.89
Gallons Gallons
Water Plant Production 0000 0000
Atlantic Beach 50,685 53,035
Buccaneer 18,086 18,267
Total Production 68,771 71,302
Total Water Billed 60,178 63,398
Water Loss for month: 8,593 7,904
Percentage Loss 12.50% 11.09%
Total 12 mo. Avg. Loss 12.68% 13.21%
i Sewer Sales
Atlantic Beach
Buccaneer
Total Sewer Sales
Sewer Treatment
Atlantic Beach
Buccaneer
Total Sewer Treated
Gallons Actual Revenue Gallons Actual Revenue
Accounts 0000 Revenue Per 7,000 gi Accounts 0000 Revenue Per 1,000 gl
5,132 32,794 $197,033 $6.01 5,122 34,281 $176,130 $5.14
2,357 18,911 $142,540 $7.54 2,377 21,125 $137,240 $6.50
7,489 51,705 $339,573 $6.57 7.499 55.406 5313.370 55.66
Gallons Actual Revenue
0000 Revenue Per 1,00o gl
Gallons Actual Revenue
0000 Revenue Per 1,000 gi
52.778 $197,033 $3.73
18.316 $142,540 $7.78
48.098 $176,130 $3.66
23.117 $137,240 $5.94