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AGENDA ITEM # 4A
OCTOBER 24, 2011
City of Atlantic Beach, Fl.
Utility Sales Report
September 2011
S ept embe r
2010
Gallons Actual Revenue
Gallons
Actual
Revenue .
Water Sales Accounts 0000 Revenue Per 1,000 gi Accounts
0000
Revenue
Per 1,000 gi I
Atlantic Beach
5,600 45,760 $168,281 $3.68
5,590
46,630
$170,357
$3.65 1
Buccaneer 10
2,491 20,210 $108,724 $5.38
2,460
19,981
$91,660
$4.59
8,091 65,970 $277,006 $4.20 N
8,050
66,611
$262,017
$3.931,
Total Water Sales
Gallons
Gallons
Water Plant Production
0000
0000
Atlantic Beach
59,875
52,543
Buccaneer
18,320
19,277
Total Production
78,195
71,820
Total Water Billed
65,970
66,611
Water Loss for month:
12,225
5,209
Percentage Loss
15.63%
7.25%
Total 12 mo. Avg. Loss
17.33%
16.27%
Gallons Actual Revenue
Gallons
Actual
Revenue w
Sewer Sales
Accounts 0000 Revenue Per 1,000 gi
Accounts
0000
Revenue
Per 1,000 gi
Atlantic Beach
5,154 34,378 $253,037 $7.36
5,120
34,769
$232,490
$6.69
Buccaneer
2,388 21,382 $195,207 $9.13
2,342
19,442
$167,516
$8.62
7,542 55,760 $448,245 $8.04
7,462
54,211
$400,006
$7.38
Total Sewer Sales
Gallons Actual Revenue m
Gallons
Actual
Revenue
Sewer Treatment
0000 Revenue Per 1,000 gi
0000
Revenue
Per 1,000 gi
Atlantic Beach
44.495 $253,037 $5.69
43.434
$232,490
$5.35
Buccaneer
18.946 $195,207 $10.30
17.813
$167,516
$9.40
63.441 $448,245 $7.07
61.247
$400,006
$6.53
Total Sewer Treated
NOW
w
MT