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AGENDA ITEM #4A
DECEMBER 13, 2004
City of Atlantic Beach, FI.
Utility Sales Report
November 2004 November 2003
Gallons Actual Revenue Gallons Actual Revenue
Water Sales Accounts (000) Revenue Per 1,000 gi Accounts (000) Revenue Per 1,000 yi
Atlantic Beach 5,575 44,853 $108,576 $2.42 5,373 48,296 $95,570 $1.98
Buccaneer 2,673 26,573 $67,914 $2.56 2,554 28,896 $66,859 $2.31
Total Water Sales 8,248 71,426 $176,491 $2.47 7,927 77,192 $162,429 $2.10
Water Plant Produc tion
Gallons Gallons
(000) (000)
Atlantic Beach 58,027 55,193
Buccaneer 24,438 30,374
Total Production 82,465 85,567
Total Water Billed 71,426 77,192
Water Loss for month: 11,039 8,375
Percentage Loss 13.39% 9.79%
Total 12 mo. Avg. Loss 13.12% 13.54%
Sewer Sales
Atlantic Beach
Buccaneer
Total Sewer Sales
Sewer Treatment
Millions of Gallons
Rev. per 1,000 Gallons
Gallons Actual Revenue Gallons Actual Revenue
Accounts (000) Revenue Per x,000 g~ Accounts (000) Revenue Per 1,000 gl
4,975 35,195 $155,237 4.41 4,833 36,557 $142,555 3.90
2,558 25,167 $133,389 5.30 2,445 27,597 $130,332 4.72
7,533 60,362 $288,626 $4.78 7,278 64,154 $272,887 $4.25
65.00
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AGENDA ITEM #4A
DECEMBER 13, 2004
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DECEMBER 13, 2004
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