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Item 4A~• ~. City of Atlantic Beach, FI. Utility Sales Report AGENDA ITEM #4A FEBRUARY 23, 2004 January 2004 January 2003 Gallons -- Actual Revenue Gallons Actual Revenue Water Sales Accounts (000) Revenue Per 1,000 ei Accounts (000) Revenue Per 1,00o yi Atlantic Beach 5,429 44,555 $89,430 $2.01 ;~~ 5,308 45,345 $90,029 $1.99 Buccaneer 2,565 27,288 $60,563 $2.22 2,615 32,021 $71,831 $2.24 Total Water Sales 7,994 71,843 $149,992 x2.09 7,923 77,366 5161,860 $2.09 Water Plant Produc tion Gallons Gallons (000) (000) Atlantic Beach 55,123 53,609 Buccaneer 30, 329 37, 633 Total Production 85,452 91,242 Total Water Billed 71,843 77,366 Water Loss for month: 13,609 13,876 Percentage Loss 15.93% 15.21% Total 12 mo. Avg. Loss 13.47°k 15.53% Gallons Actual Revenue Gallons Actual Revenue Sewer Sales Accounts (000) Revenue Per 1,000 gl Accounts (000) Revenue Per 1,000 gl Atlantic Beach 4,840 34,076 $136,496 4.01 4,764 35,562 $140,049 3.94 Buccaneer 2,440 25,534 $121,195 4.75 2,510 30,380 $139,220 4.58 Total Sewer Sales 7,280 59,610 5257,691 54.32 7,274 65,942 5279,269 54.24 ., a ;~ _ , _._... , Sewer Treatment Millions of Gallons 70.15 72.98 Rev. r 1,000 Gallons 53.67 53.83 ~. ew ~• e