Agenda Item 4AAGENDA ITEM # 4A
FEBRUARY 13, 2012
04
Lu
V-
w
Z
Cl)
co
-q
Lo
(0
10
0
U .
4i
4i
Lu
ui
o.
U)
W
U)
U)
IL
o
Z r
z
J
0
to
U)
fA
z
0
U)
CD
0
cm
Go
Q
M
z
E
00
1-
t,
t
o
w z
R
@
0
co
m
Li
%-
Q
0
0)
5
Q
1 7
V)
O
C?
C?
M
-
Lu
0-
w
a.
y
z
rr
0
40
q
40
q
40
q
Q
q
CD
R
N
T"
W
40
CD
Q
CD
I
04
-1 0
ui
t-
C;
L9)
tit
Lu
C'4
VZ
I--
le
< o
> 6
tta
CO)
(6
-e
le
r.
N
t0
r
a
"t
V�
O
N 0
C
co
40
(o
It
l e
Go
z 0
vi
co
ol
cm
V
LO
V.
V-
V-
co
04
T-
C) �
6e#
V)
0
N
D
f.
Z
>
- I
h
7
C-4
Z
LL
z
0
0
Q
04
0
(.)
to
ta
ta
61,
v,
401
a 0
Co
Uj
LL
Q
R
°o
ci
U)
U) o
0
.j
Z
z
0
cl)
z
0
0
00
C4 000
U)
N
N
to
to
uJ
Z
N
N
r
Q
0
0
0
0
co
0
RRC!Rq
0
0
0
0
O
O
0
O
Q
Q
10
a
o
W
X:
04
U)
Q
V-
0
m
f�
0
Me
W
Oti
000
Q
�4
40
-e
C4
t-
40
m
U)
t-
C4
0)
Ir-
CL
CL
0
o to
r.-
v-
C
q
r-
Lo
w
0)
rM
rroM
r
LL
() V-
M
N
N
N
VZ
C6
w
w
u.
M
Lu
a.
0
v-0-
6-,
6-.
6%
v)
6'.
6"
01
6%).
v,
W ,
0
CL
V-
Z
W
0
(0)
CIA
o
c e
w
w
0.
W
w
m
I--
Cq
a
W
to
C5
v-
IT
v-
C4
T-
w
w
co
--0-
im
LL
or
w
a,
ow: 9
0
w
.j
U)
Z
0
to
z
0
0
U.
Z
0
U)
Z
1--
I.-
1�-
09
U)
Lu
(1)
L)
w
w
tu
q
a
-1
V)
<
ul
u.
-j
<
a.
co)
w
>;
z
2<
z
a
O=
w
z
3:
z
U)
0
IL
X
_
-J
<
-J
0
0
>-
w
0
CL
W
<
0
z
—
z
C)
Lu
LL
CO)
<
CO)
i
if
0
UJ
z
0
LL
w
x
Z
2w
u.(Lzwz3wu)z2go�—
J:
uj
Lu
w
uj
I
iR
z
m0.
w
w
-9!,
CA
z
co
_
Lu
�-
2
uj
ui
2
—2
LL
0
0
❑ S
<
U)
w
W
0
- - J j
iY
oma2m
J
O�:@
❑
z
o
>
R
O
LU
1
1
1
1
LU
0.
93001--
0
<00
9
u),Z,W,u
w
w
0
0
0
0
(.)
W
CL
-Jww
W
2
2
-j
(L
2
§
WWWQW
cl
w
0 -
0
0.
F
)
W
LL
'
3.
to,
V3,
AGENDA ITEM # 4A
FEBRUARY 13, 2012
City of Atlantic Beach, Fl.
Utility Sales Report
Decembe 2011 December 2010
Gallons Actual Revenue Gallons Actual Revenue
Water Sales Accounts
0000 Revenue Per 1,000 gi Accounts
0000
Revenue
Per 1 gi
Atlantic Beach 5,579
38,153 $142,253 $173.-
�e
5,708
38,678
$145,130
$3.75
Buccaneer 2,468
Total Water Sales 8,047
18,196 $97,876 $5.38
56,349 $240,129 $4.260
2,435
8,143
17,567
56,245
$87,201
$232,331
$4.96
$4.13
Gallons
Gallons
y Water Plant Production
0000
0000
Atlantic Beach
47,152
48,937
Buccaneer
19,510
18,306
Total Production
66,662
67,243
Total Water Billed
56,349
56,245
Water Loss for month:
10,313
10,998
Percentage Loss 15.47%
Total 12 mo. Avg. Loss � 17.34%
Gallons Actual Revenue
16.36%
15.85%
Gallons Actual Revenue
Sewer Sales Accounts
w
Atlantic Beach 5,153
0000 Revenue Per 1 ,000 gi .
31,685 $239,587 $7.56
Accounts
5,229
0000
30,830
Revenue
$234,558
Per 1,000 gi
$7.61
Buccaneer 2,367
19,252 $180,211 $9.36
2,320
19,189
$180,386
$9.40
Total Sewer Sales 7
50,937 $419,798 $8.24
7,549
50,019
$414,944
$8.30
Gallons Actual Revenue
Sewer Treatment 0000 Revenue Per 1,000 gi °
G allons Actual R evenue
0000 Revenue Per 1,000 gi
Atlantic Beach 45.548 $239,587 $5.26
Buccaneer 18.959 $180,211 $9.51
Total Sewer Treated 64.507 $419,798 $6.51
40.714 $234,558 $5.76
16.666 $180,386 $10.82
57.380 $414,944
$7.23
a
b