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JULY 11, 2011
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AGENDA ITEM # 4A
JULY 11, 2011
City of Atlantic Beach, Fl.
Utility Sales Report
Atlantic Beach 5,580 51,365 $187,903 $3.661
Buccaneer 2,468 19,675 $100,128 $5.09
Total Water Sales �_ 8,048 71,040 $288,031 $4.05 1
_
Gallons
Wat
ter Plant Production 0000
5,529
2,448
7,977
June 2011
$159,312
$100,992
$260,304
June 2010
Atlantic Beach
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61,705
Gallons Actual
Revenue ��
Gallons Actual
Revenue �,
Water Sales
�
Accounts
0000 Revenue
Per �,000 ai Accounts
0000 Revenue
Per �_000 ei
Atlantic Beach 5,580 51,365 $187,903 $3.661
Buccaneer 2,468 19,675 $100,128 $5.09
Total Water Sales �_ 8,048 71,040 $288,031 $4.05 1
_
Gallons
Wat
ter Plant Production 0000
5,529
2,448
7,977
43,023
22,670
65,693
Gallons
o000
$159,312
$100,992
$260,304
$3.70
$4.45
$3.96
Atlantic Beach
61,705
59,020
Actual
Revenue
Buccaneer
Actual
Revenue
23,013
0000
Revenue
20,499
0000
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Total Production
k ,
84,718
79,519:
Atlantic Beach
;Total Water Billed
46.072
$269,371
71,040
45.047
$229,819
$5.10 la
65,693
rj
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$185,128
$10 07
16.302
$185,701
$11.39
Total Sewer Treated
54.465
$454,499
$7.05
Water Loss for month:
r
$6.77
��
13,826
s
L A13,678
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Percentage Loss
16.15%
17.39%
fl Total 12 mo. Avg. oss
g.
15.07%
IN
18.13%
Gallons
Actual
Revenue
Gallons
Actual
Revenue
Sewer Sales
Accounts
0000
Revenue
Per 1,000 gi Accounts
0000
Revenue
Per 1,000 gi
Atlantic Beach
5,117
36,891
$269,371
$7.30
5,132
34,284
$229,819
$6.70
Buccaneer
2,361
19,897
$185,128
$9.30
2,340
23,490
$185,701
$7.91
I Total Sewer Sales
7,478
56,788
$454,499
$8.00
7,472
57,774
$415,520
$7.19
t
Gallons
Actual
Revenue
Gallons
Actual
Revenue
Sewer Treatment
0000
Revenue
Per 1,000 gi
0000
Revenue
r-
Per 1,000 gi
Atlantic Beach
46.072
$269,371
$5 85 �
45.047
$229,819
$5.10 la
Buccaneer
18.393
$185,128
$10 07
16.302
$185,701
$11.39
Total Sewer Treated
54.465
$454,499
$7.05
61 349
$415,520
$6.77
s