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Item 4A
AGENDA ITEM # 4A DECEMBER 14, 2009 City of Atlantic Beach, FI. Utility Sales Report November 2009 November 2008 Gallons Actual Revenue Gallons Actual Revenue Water S81es Accounts 0000 Revenue Per 1,000 gi Accounts 0000 Revenue Per 1,000 yi Atlantic Beach 5,561 38,094 $142,302 $3.74 5,558 41,085 $130,646 $3 18 Buccaneer 2,448 18,530 $81,601 $4.40 2,406 21,301 . $73 260 $3 44 Total Water Sales 8.009 56.62a s22s_sn3 cs o~ ~ cce ~~ ~e~ , . t.,,,., ...,,, ... ,._ Gallons Water Plant Production o000 Atlantic Beach 50,713 Buccaneer 16,162 Total Production 66,875 Total Water Bitted 56,624 Water Loss for month: 10,251 Percentage Loss 15.33% Total 12 mo. Avg. Loss 13.78% Gallons Actual Revenue Sewer Sales Accounts 0000 Revenue Per 1,000 gl Atlantic Beach 5,097 31,288 $217,146 $6.94 Buccaneer 2,327 17,459 $154,759 $8.86 Total Sewer Sales 7,424 48.747 5371.905 57.63 Gallons Actual Revenue Sewer Treatment_ o00o Revenue Per l,oo0 9 Atlantic Beach 44.012 $217,146 $4.93 Buccaneer 17.079 $154,759 $9.06 Total Sewer Treated 61.091 5371.905 ss_n9 Gallons 0000 47,529 16,664 64,193 62,386 1,807 2.81 12.32% Gallons Actual Revenue Accounts .0000 Revenue Per 1,000 yi 5,077 32,674 $194,227 $5.94 2,290 19,777 $145,750 $7.37 Gallons Actual Revenue 0000 Revenue Per 1,000 9i 37.748 $194,227 $5.15 20.460 $145,750 $7.12 58.208 $339,977 55.84 AGENDA ITEM # 4A DECEMBER 14, 2009 H 1 I I I I I I I I w 1 I I I I I a 1 1 I I I I I 1 I 1 I I I 1 I ~ I I I I 1 1 I I I 1 1 I I I I I I I o o ~ l ~ M 1 ~ I O O N N N Ln I I io io m rn o r I W I r r rn m ~ M I z I I 1 1 I I I I O I r r co w ~ o 1 x I ~r ~r ~ ~ ~, o 1 a l 1 I N I N I co I co N <r O~ I U] I d' V' VI I d' I L(1 I VI O 1 r7 I O O O Cn O N Cn O \ I (.la I ~ Q~ Ol H Ol ~ H 01 O I I a a M I I \ 1 I F H H 1 I ° ° ,~ I I z z I I wows I F ~ I I ~ ~1 1 x z z zoa~ ~ z o w w ~ O ~ ~ u]\U I 1 Q ~ Cn H I I E-I ~ woal I ~ o H H z\ a l l a H a a H H Q,' 1 I Q (y,~ CWq O F ~ ~ ~~ a ~+ H cn O O ul U] ~ w~~ ~ Q w ~ w ~ z a U H U~ O i H z O U F ~ ~ ° U a w ~ w ~ ~ O CO I U I w a w cn I H I ~, ~. ~ ~' a°z H WW W H ~ z o w I m 1 w rx u >+ N E I (q 1 O O H U ~ U H F I r.~ I H F a cn v1 m H ••xIa I ~ H ~ a ~ U ~ `~ ~ ~ H ~ Fwwl I U ?+ Q I W I 3 3 3 3 3 3 ~~ ~ ~ w w w w w w aa z z z z z z w o a I Fi cnwr~ I I z I I 01 ~ 01 01 01 01 W cn I q 1 0 0 0 0 0 0 U W F I W I v A A A v A i H to a I p 1 r r in in ~n In ,.] z W I cn I H .-a o 0 0 0 W Q I cn I \ \ \ \ ~ \ U I H I H ri I-I H .-1 e--I H I I ~-{ ~ I-{ H ~ ~ a I I I 1 w ~ ~ w a w N I z I I ~ cn a I I I (n ~ ~ I 1 I w w o I I I a a U I I I Q M O M a M Cll M M M I I I h M h M M M W M M I 1 I H N I-I N x N x N U N N I I 1 W H N W I--I N U N U N N N I I I H M H M a' M Ft,' M ~ M M I I I C7 F C7 H W W I . 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