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AGENDA ITEM #4A
AUGUST 14, 2006
City of Atlantic Beach, F1.
Utility Sales Report
II
July Zoos July 2005
Water Sales
Accounts Gallons Actual Revenue
0000 Revenue Per 1,000 gi ,
Accounts Gallons
0000 Actual
Revenue Revenue _
Per 1,000 gl
Atlantic Beach
Buccaneer 5,585
2,583 51,777 $131,764 $2.54
25,781 $66,980 $2.60 5,559
2,736 52,308
28,437 $122,594
$72,824 $2.34:
$2.56.
Total Water Sales 8,168 77,558 5198.744 52.56' 8.295 so_7a5 5~95_d1R S7 d7
Gallons Gallons
Water Plant Production 0000 0000
Atlantic Beach 70,280 64,388
Buccaneer 24,405 24,777
Total Production 94,685 89,185
Total Water Billed 77,558 80,745
Water Loss for month: 17,127 8,420
Percentage Loss 18.09% 9.44%
Total 12 mo. Avg. Loss 10.98°~ 10.15%
Gallons Actual Revenue Gallons Actual Revenue
Sewer SeleS Accounts 0000 Revenue Per 1,000 9i Accounts 0000 Revenue Per 1,00o gi
Atlantic Beach 5,070 37,857 $168,695 $4.46 5,018 39,887 $170,115 $4.26
Buccaneer 2,470 24,170 $131,676 $5.45 2,602 26,962 $135,829 $5.04.
Total Sewer Sales 7.540 62.02; 5300.371 SA_&t 7.62n as Rd9 ssn~ 9dd Sa ~a
Sewer Treatment
Atlantic Beach
Buccaneer
Total Sewer Treated
Gallons Actual Revenue
0000 Revenue Per 1,000 yi
48.998 $168,695 $3.44
27.962 $131.676 $4.71
Gallons Actual Revenue
0000 Revenue Per 1,00o yi
66.349 $170,115 $2.56
26.344 $135.829 $5.16
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