Agenda Item 4A AGENDA ITEM # 4A
NOVEMBER 14, 20I1
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AGENDA ITEM 4 4A
NOVEMBER 14,2011
City of Atlantic Beach, Fl.
Utility Sales Report
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October 2010
October 2011
ws'
Gallons Actual Revenue Gallons Actual Revenue
Water Sal s jAccounts 0000 Revenue Per 1,000 gi lAccounts 0000 Revenue Per 1,000 gi
$165,995 $3.67
Atlantic Beach M 5590 46,692 $169,987 $3.64 5,591 45,228 1
Buccaneer 2:475 20,919 $107,926 $5.16- 2,462 18,370 $89,495 $4.871
Total Water Sales 8,065 67,611 $277,914 $4.11j 8,053 63,598 $255,490 $4.02-
Gallons
r P
ate
a W 0000
Atlantic Beach 52,429
Buccaneer 20,321
19,849
72,278
Total Production 75,606
63,598
Total Water Billed 67,611
Water Loss for month: 7,995 8,680
Percentage Loss 10.57% 12.01%
Total 12 mo. Avg. Loss 17.19% 16.17%
Atlantic Beach 5,145 34,939 $255,585 $7,32 5,122 33,642 $239,040 $7.11
Buccaneer 2,372 21,272 $192,565 $9.05 2,349 19,933 $178,012 $8.93
Total Sewer Sales 7,517 56,211 $448,150 $7.97 N 7,471 53,575 $417,052 $7.78
Gallons Actual Revenue
Gallons Actual Revenue
Sewer Treatment 0000 Revenue Per 1,000 91 0000 Revenue Per 1,000 gi
Atlantic Beach 48.603 $255,585 $5.26 42.263 $239,040 $5.66
Buccaneer 18.735 $192,565 $10.2 8 25.039 $178,012 $7.11
Total Sewer Treated 67.338 $448,150 $6.66 67.302 $417,052 $6.20
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PREPARED 11/07/11, 8 :25:36 LICENSE ACTIVITY REPORT BY BUSINESS NAME
City of Atlantic Beach NEW LICENSES FOR YEAR: 2012 BETWEEN: 10 /01 /11 TO 10/31/11
PROGRAM OL122L DEPT: ALL DEPARTMENTS CLASS: ALL CLASSES
----------------------------------------------------------------------------------------------------- - - - - --
LIC # BUSINESS NAME ISSUED TYPE CLASSIFICATION
BUSINESS ADDRESS BUS PHONE #
-----------------------------------------------------------------------------------------------------------
12- 00007461 ALTERRA AMERICAN INSURANCE COM 10/03/11 NEW INSURANCE COMPANY
O 804 - 287 -6900
OUTSIDE CITY
ATLANTIC BEACH FL'32233
12- 00007459 BANKERS LIFE & CASUALTY COMPAN 10/03/11 NEW INSURANCE COMPANY
O 317 - 817 -6870
OUTSIDE CITY
ATLANTIC BEACH FL 32233
12- 00007466 COCA -COLA REFRESHMENTS USA,INC 10/25/11 NEW VENDING MACHINE
298 SHERRY DR 813- 569 -2600
ATLANTIC BEACH FL 32233
12- 00007469 ELITE BUILDING CONTRACTORS,INC 10/25/11 NEW BUILDING CONTRACTOR
645 MAYPORT RD UNIT 6 904 - 247 -6551
ATLANTIC BEACH FL 32233
12- 00007467 FITNESS BY PATTY 10/25/11 NEW MISC. SERVICE ESTABLISHMENT, NOT LIS
654 SELVA LAKES CIR 904 - 699 -2262
ATLANTIC BEACH FL 32233
12- 00007460 THE UNITED STATES LIFE INS. CO 10/04/11 NEW INSURANCE COMPANY
O 713 - 831 -3535
OUTSIDE CITY
ATLANTIC BEACH FL 32233
GRAND TOTALS
-------- - - - - -- NEW LICENSES ------- - - ----
AC: 6
PP: 0
IN: 0
V0: 0
PG: 0
BR: 0
OB: 0
UC: 0 '
LIC: 6
AGENDA ITEM # 4A
NOVEMBER 14, 2011
AGENDA ITEM # 4A
NOVEMBER 14, 2011
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