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AGENDA ITEM #4A
SEPTEMBER 13, 200a
AGENDA ITEM #4A
SEPTEMBER 13, 2004
City of Atlantic Beach, F1.
±~* Utility Sales Report
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~ July 2004 July 2003
Gallons Actual Revenue Gallons Actual Revenue
'~ Water Sales - Accounts (000) Revenue Per 1,000 gi Accounts (000) Revenue Per i,ooo g~
Atlantic Beach 5,472 53,500 $104,451 $1.95 ` 5,376 55,106 $105,557 $1.92
Buccaneer 2,685 29,054 $68,098 $2.34 2,584 33,132 $72,392 $2.18
Total Water Sales 8,157 82,554 $172,549 52.09 , 7,960 88,238 $177,949 52.02
Water Plant Production
Gallons
(000)
~ Atlantic Beach x7,968
Buccaneer .. 25,612
Total Production 93,580
Total Water Billed
~'" Water Loss for month:
Percentage Loss
a.
Total 12 mo. Avg. Loss
11,026
11.78%
13.60°~
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I Sewer Sales
~. - _ .
Atlantic Beach
~ Buccaneer
Total Sewer Sales
Gallons
(000)
62, 098
37, 984
100,082
`'~~ 88,238
11,844
11.83%
13.47%
Gallons Actual Revenue Gallons Actual Revenue
Accounts (000) Revenue Per 1,000 9i Accounts (000) Revenue Per 1,000 gl
4,921 38,573 $152,987 3.97 4,844 41,132 $160,274 3.90
2,575 26,791 $130,417 4.87 2,479 31,226 $139,123 4.46
7,496 65,364 5283,404 54.34 7,323 72,358 5299,397 54.14
__~.,__~
Sewer Treatment ,
.,
Millions of Gallons 73.80 80.83
~, Rev. r 1,000 Gallons S3.84 53.70
~'"