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Item 4A,~• City of Atlantic Beach, FI. Utility Sales Report AGENDA ITEM #4A MARCH 22, 2004 February 2004 February 2003 Gallons Actual Revenue Gallons Actual Revenue Water Sales Accounts (000) Revenue Per 1,000 gl Accounts (000) Revenue Per 1,000 gl Atlantic Beach 5,337 41,463 $83,833 $2.02 5,290 43,565 $86,710 $1.99 Buccaneer 2,535 25,452 $59,563 $2.34 2,578 31,242 $68,431 $2.19 Total Water Sales 7,872 66,915 5143,397 52.14 7,868 74,807 5155,141 52.07 Water Plant Produc tion ~; ~~ _ ,~... ,.. Gallons Gallons ~ooo~ ~ooo~ Atlantic Beach 44,230 36,749 Buccaneer 33,275 39,241 Total Production 77,505 75,990 Total Water Billed 66,915 74,807 Water Loss for month: 10,590 1,183 Percentage Loss 13.66% 1.56% Total 12 mo. Avg. Loss 14.30% 15.20% Gallons Actual Revenue Gallons Actual Revenue Sewer Sales Accounts (000) Revenue Per 1,000 9i Accounts (000) Revenue Per 1,000 9i Atlantic Beach 4,849 33,670 $135,455 4.02 4,766 35,027 $137,983 3.94 Buccaneer 2,438 24,386 $114,708 4.70 2,473 29,898 $133,280 4.46 Total Sewer Sales 7,287 ~~~ 58,056 5250,163 54.31 . 7,239 64,925 5271,263 54.18 Sewer Treatment - . -____ _._ __ ~ ~_ Millions of Gallons 75.05 66.86 Rev. r 1,000 Gallons 53.33 54.06 .^ ~• w sa sw