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AGENDA ITEM # 4A
MARCH 8, 2010
AGENDA ITEM # 4A
MARCH 8, 2010
City of Atlantic Beach, FI.
Utility Sales Report
January 2010 January 2009
Gallons Actual Revenue Gallons Actual Revenue
Water Sales Accounts 0000 Revenue Per 1,000 gi Accounts 0000 Revenue Per 1,000 gi
Atlantic Beach 5,563 35,850 $133,319 $3.72 5,657 38,097 $123,905 $3.25
Buccaneer 2,420 19,291 $83,963 $4.35 2,444 20,204 $74,061 $3.67
Total Water Sales 7,983 55,141 $217,282 $3.94 8,101 58,301 $197,966 $3.40
Gallons Gallons
Water Plant Production 0000 0000
Atlantic Beach 48,544 54,019
Buccaneer 17,334 16,176
Total Production 65,878 70,195
Total Water Billed 55,141 58,301
Water Loss for month: 10,737 11,894
Percentage Loss 16.30% 16.94%
Total 12 mo. Avg. Loss 13.58% 13.18%
Gallons Actual Revenue Gallons Actual Revenue
Sewer Sales Accounts 0000 Revenue Per 1,000 yi Accounts 0000 Revenue Per 1,000 gl
Atlantic Beach 5,069 30,717 $212,917 $6.93 5,113 29,969 $186,834 $6.23
Buccaneer 2,293 18,225 $159,716 $8.76 2,318 19,017 $146,218 $7.69
Total Sewer Sales 7,362 48,942 $372,633 $7.61 7,431 48,986 $333,052 $6.80
Gallons Actual Revenue Gallons Actual Revenue
Sewer Treatment 0000 Revenue Per 1,000 9i 0000 Revenue Per 1,000 gl
Atlantic Beach 48.577 $212,917 $4.38 40.306 $186,834 $4.64
Buccaneer 17.744 $159,716 $9.00 20.844 $146,218 $7.01
Total Sewer Treated 66.321 $372,633 $5.62 61.150 $333.052 $5.45
PREPARED 3/01/10,10:18:16 LICENSE ACTIVITY REPORT BY BUSINESS NAME
City of Atlantic Beach NEW LICENSES FOR YEAR: 2010 BETWEEN: 02/01/10 TO 02/28/10
PROGRAM OL122L DEPT: ALL DEPARTMENTS CLASS: ALL CLASSES
----------------------------------------------------------------------
-----------------------
LIC BUSINESS NAME ISSUED TYPE CLASSIFICATION
BUSINESS ADDRESS BUS PHONE #
---------------------------------------------------
10-00007237 ALUTIIQ MANAGEMENT SERVICES, 2/17/10 NEW MISC. SERVICE ESTABLISHMENT, NOT LIS
1447 MAYPORT RD UNIT 08 904-246-4777
ATLANTIC BEACH FL 32233
10-00007232 BURRITO CANTINA INC. 2/17/10 NEW RESTAURANTS
22 SEMINOLE RD 904-759-1272
ATLANTIC BEACH FL 32233
10-00007217 EAST COAST REPAIR & FABRICATIO 2/17/10 NEW BOAT REPAIR
1890 MEALY ST 757-965-4590
ATLANTIG BEACH FL 32233
10-00007245 EAST COAST STEPPING STONES,INC 2/23/10 NEW MISC. SERVICE ESTABLISHMENT, NOT LIS
272 CAMELIA ST 904-228-4918
ATLANTIC BEACH FL 32233
10-00007243 HCFYR2,LLC DBA HAPPY CUP
299 ATLANTIC BLVD 2
ATLANTIC BEACH FL 32233
10-00007219 HORIZON SERVICES LLC, DBA
1890 MEALY ST
ATLANTIC BEACH FL 32233
10-00007241 KALA L HEALD CLEANING SERVICE
781 BEGONIA ST
ATLANTIC BEACH FL 32233
10-00007235 LAW OFFICE OF MAGGIE JO
60 OCEAN BLVD UNIT 11
ATLANTIC BEACH FL 32233
10-00007236 MELITA QUINTA PABON
500 ROYAL PALMS DR
ATLANTIC BEACH FL 32233
10-00007238 SALT CITY INC.
1820 MAYPORT RD
ATLANTIC BEACH FL 32233
10-00007228 SANIXAY GLOBAL LLC
645 MAYPORT RD UNIT 4F
ATLANTIC BEACH FL 32233
10-00007229 THEMES AND DREAMS ROOM DESIGN
1520 FRANCIS AVE
ATLANTIC BEACH FL 32233
GRAND TOTALS
-------------- NEW LICENSES------------•
AC: 12
PP: 0
IN: 0
V0: p
PG: p
BR: 0
OB: 0
UC: p
LIC: 12
2/18/10 NEW ICE CREAM PARLOR
2/17/10 NEW EMPLOYMENT AGENCY
2/17/10 NEW CLEANING/JANITORIAL/MAID SERVICE
2/17/10 NEW ATTORNEY
2/17/10 NEW CLEANING/JANITORIAL/MAID SERVICE
2/17/10 NEW CLOTHING
2/17/10 NEW INTERNET SALES
2/17/10 NEW DECORATOR/INTERIOR DESIGN
904-534-7265
904-249-9969
904-649-7119
904-247-7600
904-249-9114
904-229-2300
904-270-9187
904-635-9439
AGENDA ITEM # 4A
MARCH 8, 2010