Agenda Item 4AAGENDA
ITEM
#
4A
JUNE
13,
2011
p
p
N
ti
w
0 0co
�
�
°
gz
NL7
Z p
O
O
y
Z
Z
H
L
z
0
0
W
W
J J�F-
d
J
>
J
-
fA
N
Q
W
pp
O
O
J
O
p
J
O
F N
Vc9VZZ
Q
Q
Z
+�'
J
ZW d N ' �
p
d
10
O
Ch
wz
-
—z
=000,
J
N
y Qoo
z mwa
W
N
N
a
zQ��
2
�
o O
00000
O
o
0
0
o
o
W ° o
° O
° O
° O
° O .
O
o
° O
O
°
a.
O6
O
r
J O
G
ON
BOA
C
G
co
W
C
I
C
O
O
; O
o
a
O
OA
rl
O
c°h
tG
CO)
ui
N
Z
r
MN
tiM
OV
O
O
Li
��
d'
C
O
�
O r
N to
to
Ei,
l
00
ER
�
F•
=
1�
r
r
L
0
N
N
r
O
=
Z
O
O
U
Q N
�
v;
Z
64).
64).
69-
�
to
rs
rs
rs
W
LU
O
r
0
0000vi
0
0
0
0
O
0
0
N
O
O
'd'
O
N
U)
O
Z
Z
O
O
�
O
C;
co
O
C*
C0
N
�
M
le
W
O
co
v/
O
w
N 'dam
U)
d'
(o
co
N
CA
M
CA
e�
<O
CD
Z
0
N
p
CV
1�
N
O li
/y
Z
N
LL
0
O
O
O
O
0
Lq
0
LgROOOOMO
0
0
0
0
0
0
0
0
000000
0
O
0
M
0
O
0
O
0
0
M
O
O
h
LL�
L
� O
le
'd'
N
POD
h
W
M
�
V
'ef
CO
.
�
M
V
h
CO
O
O
r �
h
CO
h
W
'd'
Y-
h
N
N
h
A
N
a
Q
O r
N
QIgg0Qw
�tV
N
MN
V
rMM
V�
N
M
O
'
C
G
0
64,
61,
61%
61,
�
�
W
V
r
V
N
0
av�
v
W
Q
a
69�
Z
N
w
o
N �coI�
a
J
W�
�
a
W N
O
ONN�NN�NN
NetN����
N
LL
m
Oo
a
LO
I-
Z
Q
N
J
I-
O
0
QZ
N
Z
O
F-
O
LLO
N 0
Z O�
pw
N
�Q
U
�
W r
oz
r2 <zal%
0=
w
Z3:Zwo
J
O Q
JxJ QJQ
�
OZ�z
}u
}
Q
to
F. LL
III
U.
0.
z
Q
wx
W
w�WW�w��QQm?��CL
—
~ _=
CL
LLI
CO)
J
c)a.2
JO�W
=
Jpp�
O
22W
2
2cU
c>
>0Z2
LL O Oy
p
woz
p
Q�U
— z? - L-
WJ
Z
W Z7WOF-
ZW
WOOO
WJW
—
W
W
WUW
�SLiJ�
CL v�p�010
inz�vc�vaW22aWy0Wa00.
LLp�cn
AGENDA ITEM # 4A
JUNE 13, 2011
City of Atlantic Beach, Fl.
Utility
Sales Report
May 2011
M ay
r
, � . r_ .. , .,r� �Y_ .� �.,..� �� . �. _�
Gallons
Actual
Revenue f
Gallons
Actual
Revenue
Water Sales
_Accounts
0000
Revenue
Per 1,000 gi `l Accounts
s
0000
Reve nue
Per 1,000 gi �F
Atlantic Beach
5,274
44,211
$163,746
$3.701 5,564
41,237
$150,785
$3.66
Buccaneer
2,439
17,338
$90,558
$5.22 2,426
17,577
$84,764
$4.82
Total Water Sales
7,713
61,549
$254,304
$4.131 7,990
58,814
$235,549
$4.00
Gallons
Gallons
Water Plant Production
0000
0000
3 Atlantic Beach
58,524
58,900
e
Buccaneer
=
18,273
20,377
Total Production
76,797
j
79,277
MTotal Water Billed
Oli
Y
61,549
E
58,814
Water Loss for month:
15,248
20,463
4
Percentage Loss
19.85%
25.81%
N
Total mo. Avg_ Loss
In
15.18%
17.73%
3
r
Gallons
Actual
Revenue
Gallons
Actual
Revenue
Sewer Sales
i a Accounts
0000
Revenue
Per 1,000 gi " " Accounts
0000
Revenue
Per 1,000 gi
1 Atlantic Beach
5,105
33,324
$245,970
$7.38 f 5,100
33,191
$225,421
$6.79v
3 Buccaneer
2,364
18,290
$174,008
$9.51 2,300
17,357
$156,922
$9.04
Total Sewer Sales
7,469
51,614
$419,977
$8.14 7,400
50,548
$382,344
$7.56
A
Gallons
Actual
Revenue
Gallons
Actual
Revenue �
Sewer Treatment
0000
Revenue
P
0000
Revenue
Per 1,000 gi
Atlantic Beach
1
46.905
$245,970
$5.24
46.937
$225,421
$4.80 F
Buccaneer
4
18.269
$174,008
$9.52 i
17.050
$156,922
$9.20
Total Sewer Treated
65.174
$419,977
$6.44 F
63.987
$382,344
$5.98
F
r
AGENDA ITEM # 4A
JUNE 13, 2011
PREPARED 6/06/11, 7:45:29 LICENSE ACT.IVITY BY BUSINESS NAME
City of Atlantic Beach ALL LICENSES FOR YEAR: 2011 BETWEEN: 05/01/11 TO 05/31/11
PROGRAM OL122L DEPT: ALL DEPARTMENTS CLASS: ALL CLASSES
------------------------------------------------------------- - ---------------------- - ------.---- --- --- --- --- -- ---- ----- -- - - --
LIC # BUSINESS NAME ISSUED TYPE CLASSIFICATION
BUSINESS ADDRESS BUS PHONE #
----------------------------------------------------------------------------------------------------------------------------
11- 00007382 BLACK AND STONE USA,INC. 5/18/11 NEW MISCELLANEOUS SALES, OTHER THAN LIST
2225 W OCEANWALK DR 800 - 605 -2515
ATLANTIC BEACH FL 32233
11- 00007381 CREATIVE BUS - SALES, -INC. 5/13/11 NEW AUTO, NEW /USED
58 W 9TH ST
ATLANTIC BEACH FL 32233
800 - 373 -214
11- 00007380
ELITE PRINTS & DESIGNS LLC
5/13/11
NEW
SCREEN PRINTING
904- 955 -7668
45 W 6TH ST
ATLANTIC BEACH FL 32233
11- 00007386
FIRST COAST OUTFITTERS LLC
5/26/11
NEW
MISC. SERVICE ESTABLISHMENT,
NOT LIS
322 ROYAL PALMS DR
904 -502 -7733
ATLANTIC BEACH FL 32233
11- 00004644
GERALD BENNETT & D.J.CHANEY SV
5/13/11
RNW
AUTO: SERVICE /REPAIR
904 - 241 -0994
157 A LEVY RD
ATLANTIC BEACH FL 32233
11- 00007384
HOME OWNERS WATER SOLUTIONS,IN
5/19/11
NEW
MISCELLANEOUS SALES, OTHER THAN LIST
596 N NAUTICAL BLVD
904 - 616 -7873
ATLANTIC BEACH FL 32233
11- 00007387
JACQUELYN LOUISE'MARTIN
5/31/11
NEW
MISC. SERVICE ESTABLISHMENT,
NOT LIS
2263 N FAIRWAY VILLAS LN
904 -861 -5718
ATLANTIC BEACH FL 32233
11- 00007385
MARIO A. PERALTA PHOTOGRAPHY
5/23/11
NEW
PHOTOGRAPHER
904 -718 -2771
395 4TH ST
ATLANTIC BEACH FL 32233
11- 00007377 ONE FORCE COMMUNICATIONS
1609 LINKSIDE DR
ATLANTIC BEACH FL 32233
11- 00007378 PHO VIET INC
1447 MAYPORT RD UNIT 05
ATLANTIC BEACH FL 32233
11- 00006689 R.M. HAMIL ENTERPRISES, INC.
60 ARDELLA RD
ATLANTIC BEACH FL 32233
11- 00007379 THE SURF BOARDROOM, LLC
45 W 6TH ST
ATLANTIC BEACH FL 32233
11- 00007383 UNITED DISTRIBUTORS, INC.
OUTSIDE CITY
ATLANTIC BEACH FL 32233
GRAND TOTALS
-------- - - - - -- NEW LICENSES
AC: 11
PP: 0
IN.: 0
V0: 0
PG: 0
BR: 0
OB: 0
UC: 0
LIC: 11
5/13/11 NEW MISCELLANEOUS SALES, OTHER THAN LIST
904 - 735 -3531
5/13/11 NEW RESTAURANTS(INC. SNACK BARS & TAKE O
904- 662 -1015
5/13/11 RNW POOL /HOT TUB /SPA CONTRACTOR (FIRM /CO
904 - 246 -9292
5/13/11 NEW MANUFACTURER, ALL
904 -334 -4904
5/19/11• NEW SOLICITATION, DOOR TO DOOR
904 - 646 -9000