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Item 4A City of Atlantic Beach, FI. ~'" Utility Sales Report AGENDA ITEM #4A MAY 24, 2004 r I April 2004 April 2003 - __-_ ~ ~ _ -- ~! - - -- _ _ _ - Gallons - _ -- - Actual --- Revenue --- - - --- . Gallons Actual _ ~ _ Revenue Water Sales Accounts (000) Revenue Per 1,000 gi Accounts (000) Revenue Per 1,000 gl Atlantic Beach 5,470 48,081 $93,655 $1.95 5,316 41,172 $81,696 $1:98 Buccaneer 2,646 26,200 $59,878 $2.29 2,584 29,237 $64,508 $2.21 Total Water Sales 8,116 74,281 $153,533 $2.07 7,900 70,409 $148,204 52.08 Water Plant Produc tion Gallons Gallons (000) (000) Atlantic Beach 63,073 61,114 Buccaneer 33, 733 34, 431 Total Production 98,806 95,545 ~ Total Water Billed 74,281 70,409 "' Water Loss for month: 22,525 25,136 Percentage Loss 23.27% 26.31% ~.. Total 12 mo. Avg. Loss 14.90% 14.30% ~. Gallons Actual Revenue Gallons Actual Revenue Sewer Sales Accounts (000) Revenue Per 1,000 gl Accounts (000) Revenue Per i,ooo yi Atlantic Beach 4,635 36,920 $147,349 3.99 4,545 34,338 $134,777 3.93 ~, Buccaneer 2,349 24,766 $118,318 4.78 2,352 27,997 $127,881 4.57 Total Sewer Sales 6,984 81,886 $265,867 $4.31 6,897 62,335 $282,658 54.21 _, ,, w Sewer Treatment Millions of Gallons 88.45 75.19 ~, Rev. r 1,000 Gallons 53.88 $3.49 ~.