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Item 4ACity of Atlantic Beach, FI. ~• Utility Sales Report ATTACHMENT 4A OCTOBER 25, 2004 ,... . - ~ September 2004 September 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 5,499 50,581 $124,049 $2.45 5,358 49,409 $95,261 $1.93 Buccaneer 2,696 30,469 $80,330 $2.64 2,577 30,051 $66,820 $2.22 Total Water Sales 8,195 81,050 $204,379 $2.52 7,935 79,460 $162,081 $2.04 Water Plant Production Gallons Gallons (000) (000) Atlantic Beach 52,949 65,622 Buccaneer 21,027 34,422 Total Production 73,978 100,044 Total Water Billed 81,050 79,460. Water Loss for month: (7,074) 20,584 Percentage Loss -9.56% 20.57% Total 12 mo. Avg. Loss 11.51% 15.09% Sewer Sales Atlantic Beach Buccaneer Total Sewer Sales Sewer Treatment Millions of Gallons Rev. per 1,000 Gallons 79.77 73.46 $3.73 3.89 4.49 X4.15 ... Gallons Actual. Revenue' Gallons Actual Revenue I Accounts {000) Revenue Per 1,000 gi Accounts (000) Revenue Per 1,000 gi 4,935 37,497 $162,786 4.34 2,583 27,987 $145,542 5.20 7,518 65,484 $308,328 $4.71 4,827 37,568 $146,059 2,471 28,534 $128,252 7,298 66,102 $274,311