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AGENDA ITEM #4A
JUNE 14, 2004
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AGENDA ITEM #4A
JUNE 14, 2004
City of Atlantic Beach, FI.
Utility Sales Report
_ s
F
Ma 2004
Y
~
May 2003
- __
Gallons
Actual
Revenue
Gallons _ _
Actual __
Revenue
Water Sales Accounts (000) Revenue Per 1,000 qi . Accounts (000) Revenue Per 1,000 gl
Atlantic Beach 5,525 54,462 $105,948 $1.95 i 5,376 52,174. $99,804 $1.91
Buccaneer 2,546 28,523 $64,459 $2.26 2,603 31,885 $70,639 $2.22
Total Water Sales 8,071 82,985 $170,407 $2.05 7,979 84,059 $170,443 $2.03
L t~- -
--
- -__
Water Plant Produc tion ''
Gallons Gallons
(000) (000)
Atlantic Beach 78,092 69,747
Buccaneer ~ 27, 545 37, 888
Total Production 105,637 107,635
Total Water Billed 82,985 84,059
Water Loss for month: 22,652 23,576
Percentage Loss 21.44% 21.90%
Total 12 mo. Avg. Loss 14.85% 13.76%
Gallons Actual Revenue Gallons Actual Revenue
Sewer Sales Accounts (000) Revenue Per 1,000 gi Accounts (000) Revenue Per 1,000 gi
Atlantic Beach 4,919 38,580 $152,466 3.95 4,847 39,306 $152,728 3.89
Buccaneer 2,441 26,818 $128,378 4.79 2,494 30,450 $137,282 4.51
Total Sewer Sales 7,360 85,398 $280,844 S4.29 7,341 89,756 $290,010 $4.16
Sewer Treatment _ ____ . _
Millions of Gallons 74.60 78.79
Rev. r 1,000 Gallons $3.76 $3.78
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