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AGENDA ITEM # 4A
JANUARY 24, 2011
City of Atlantic Beach, Fl.
Utility Sales Report
Water Sales
Atlantic Beach
Buccaneer
Total Water Sales
Water Plant Production
Atlantic Beach
Buccaneer
Total Production
Total Water Billed
Water Loss for month:
Percentage Loss
Total 12 mo. Avg. Loss
I Sewer Sales
Atlantic Beach
Buccaneer
Total Sewer Sales
I Sewer Treatment
Atlantic Beach
Buccaneer
Total Sewer Treated
December 2010
December 2009
Gallons
Actual
Revenue
Gallons
l
Actual
Revenue
Accounts 0000
Revenue
Per 1,000 gi
Accounts 0000
Revenue
Per 1,000 gl
5,708 38,678
$145,130
$3.75
5,589 36,057
$135,073
$3.75
2,435 18,914
$87,201
$4.611
2.467 19,145
$84.572
$4.42
Gallons
0000
48,937
18,306
67,243
57,592
9,651
14.35%
15.10%
Gallons
0000
50,283
13,305
63,588
55,202
13.19%
13.65%
Gallons Actual Revenue
Accounts 0000 Revenue Per 1,000 gi
Gallons Actual Revenue
Accounts 0000 Revenue Per 1,000 g
5,229 30,830 $234,558 $7.61 - 5,121 30,132 $211,274 $7.01
2,320 19,189 $180,386 $9.40 2,342 18,000 $158,490 $8.81
7,549 50,019 $414,944 $8.30 N 7,463 48,132 $369,764 $7.68 FA
Gallons Actual Revenue
0000 Revenue Per 1,000 g
Gallons Actual Revenue
0000 Revenue Per 1,000 gl
40.714 $234,558 $5.76 53.011 $211,274 $3.99
16.666 $180,386 $10.82 19.348 $158,490 $8.19
57.380 $414.944 $7.23 72.359 $369.764 $5.11