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AGENDA ITEM # 4A
MARCH 14, 2011
City of Atlantic Beach, Fl.
Utility Sales Report
February 2011
Febr 2010
_Revenue
Gallons
Actual
Revenue
Gallons
Actual
Water Sales
'Accounts 0000
Revenue
Per 1 ,000 gi Accounts
0000
Revenue
Per 1,000 gi
Atlantic Beach
5,554 35,321
$131,657
$3.73 5,571
34,972
$123,985
$3.55
Buccaneer
2,446 18,343
$84,145
$4.59 2,453
20,754
$84,522
$4.07
Total Water Sales
8,000 53,664
$215,802
$4.02 8,024
55,726
$208,507
$3.74 A
Gallons
Gallons
Water Plant Production
0000
0000
Atlantic Beach
37,912
43,290
Buccaneer
17,950
15,677
Total Production
55,862
58,967
Total Water Billed
53,664
55,726
Water Loss for month:
2,198
3,241
Percentage Loss
3.93%
5.50%
Total 12 mo. Avg. Loss
14.46%
14.05%
Gallons
Actual
Revenue
Gallons
Actual
Revenue =
Sewer Sales
Accounts 0000
R
Per 1,000 g► _ Accounts
0000
Revenue
Per 1,000 gi
Atlantic Beach
5,079 29,622
$227,543
$7.68 5,105
30,593
$212,918
$6.96
Buccaneer
2,337 18,716
$177,979
$9.51 2,327
19,463
$166,293
$8.54
Total Sewer Sales
7,416 48,338
$405,522
$8.39 7,432
50,056
$379,211
$7.58
Gallons
Actual
Revenue
Gallons
Actual
Revenue
Sewer Treatment
0000
Revenue
Per 1 ,000 gi
0000
Revenue
Per 1,000 gl
Atlantic Beach
43.529
$227,543
$5.23
43.896
$212,918
$4.85
Buccaneer
16.795
$177,979
$10.60
16.420
$166,293
$10.13
Total Sewer Treated
60.324
$405,522
$6.72 N
60.316
$379,211
$6.29
- �
: _
AGENDA ITEM # 4A
MARCH 14, 2011
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