Item 4A v
AGENDA ITEM # 4 A
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City of Atlantic Beach, FI.
Utility Sales Report
September 2006 September 2005
Gallons Actual Revenue Gallons Actual Revenue
Water Sales Accounts 0000 Revenue Per 1,000 gi Accounts 0000 Revenue Per 1,00o gi
Atlantic Beach 5,579 50,099 $131,010 $2.62 5,553 52,979 $124,901 $2.36
Buccaneer 2,538 28,715 $80,543 $2.80 2,705 27,758 $69,103 $2.49
Total Water Sales 8,117 78,814 5211,553 52.68 . 8,258 80,737 5194,004 52.40
Gallons Gallons
Water Plant Production o000 0000
Atlantic Beach 64,382 60,914
Buccaneer 18,639 24,083
Total Production 83,021 84,997
Total Water Billed 78,814 80,737
Water Loss for month: 4,207 4,260
Percentage Loss 5.07% 5.01%
Total 12 mo. Avg. Loss 9.69% 11.69%
Gallons Actual Revenue Gallons Actual Revenue
Sewer Sales Accounts 0000 Revenue Per 1,000 gi ;Accounts 0000 Revenue Per 1,00o gi
Atlantic Beach 5,055 38,568 $169,781 $4.40 ~ 5,029 39,851 $170,633 $4.28
Buccaneer 2,423 25,613 $139,608 $5.45 ., 2,586 26,357 $137,428 $5.21
Total Sewer Sales 7,478 64,181 5309,389 54.82 ;; 7,615 66,208 $308,061 54.65
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Gallons
Actual
Revenue
Gallons
Actual
Revenue
Sewer Treatment 0000 Revenue Per 1,000 gi 0000 Revenue Per 1,000 gl
h Atlantic Beach
Buccaneer 64.445
24.703 $169,781
$139,608 $2.63
$5.65 62.757
26.320 $170,633
$137,428 $2.72
$5.22
Total Sewer Treated 89.148 5309,389 $3.47 ` 89.077 $308,061 53.46 "
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