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AGENDA ITEM # 4A
MARCH 12, 2012
City of Atlantic Beach, Fl.
Utility Sales Report
February 2012
February 2011
Gallons
Actual
Revenue
Gallons
Actual
Revenue
Water Sales
Accounts
0000
Revenue
Per 1,000 gi Accounts
0000
Revenue
Per 1,000 gi
Atlantic Beach
Buccaneer
Total Water Sales
5,583
2,468
8,051
36,751
15,199
51,950
$136,214
$82,290
$218,503
$3.71
$5.41
$4.21
5,554
2,446
35,321
16,969
$131,657
$84,145
$3.73
$4.96
8,000 52,290 $215,802
$4.13
Gallons
Water Plant Production 0000
Gallons
0000
Atlantic Beach
Buccaneer
Total Production
40,471
16,813
57,284
37,912
17,950
55,862
'Total Water Billed
51,950
52,290
Water Loss for month:
Percentage Loss
5,334
9.31%
3,572
6.39%
Total 12 mo. Avg. Loss
17.76%
15.54%
Gallons Actual Revenue
Sewer Sales Accounts 0000 Revenue Per 1,000 gi
Gallons Actual Revenue
In Accounts 0000 Revenue Per 1,000 gi
Atlantic Beach
5,160
31,295
$237,358
$7.58
5,079
29,622
$227,543
$7.68
Buccaneer
2,365
18,085
$173,635
$9.601
2,337
18,716
$177,979
$9.51
Total Sewer Sales
7,525
49,380
$410,992
$8.32
7,416
48,338
$405,522
$8.39
Gallons
Actual
Revenue
Gallons
Actual
Revenue
Sewer Treatment
0000
Revenue
Per 1,000 gi
0000
Revenue
Per 1,000 gi
Atlantic Beach
37.509
$237,358
$6.33
43.529
$227,543
$5.23
Buccaneer
16.868
$173,635
$10.29
16.795
$177,979
$10.60-
Total Sewer Treated 54.377
$410,992 $7.56
60.324 $405,522 $6.72
AGENDA ITEM # 4A
MARCH 12, 2012
PREPARED 3/05/12,13:41:19
LICENSE ACTIVITY REPORT BY BUSINESS NAME
-------- - - - - --
City of Atlantic Beach NEW LICENSES
AC:
FOR ALL
YEARS BETWEEN: 02/01/12 TO 02/29/12
2
PROGRAM OL122L
=-----------------------------------------------------------------------------------
DEPT: ALL DEPARTMENTS CLASS: ALL CLASSES
VO:
------------------------
LIC # BUSINESS NAME
ISSUED
TYPE
CLASSIFICATION
0
BUSINESS ADDRESS :
----- •- - - -- -------------------------------------------------------------------------------------------------
0
UC:
0
BUS PHONE #
12- 00007498 AMY GRASS- GILMORE,P.A.
2/28/12
NEW
ATTORNEY FIRM /CORPORATION
305 COUNTRY CLUB IN
904 - 742 -2517
ATLANTIC BEACH FL 32233
12- 00007499 AMY GRASS- GILMORE,P.A.
2/28/12
NEW
ATTORNEY
305 COUNTRY CLUB LN
904 - 742 -2517
ATLANTIC BEACH FL 32233
12- 00007493 ART OF CIGARS
2/21/12
NEW
TOBACCO PRODUCTS
695 ATLANTIC BLVD
904- 372 -4835
ATLANTIC BEACH FL 32233
12- 00007495 BEACHES PARTY BIKE INC.
2/27/12
NEW
RENTALS: BICYCLES
769 JASMINE ST
904- 662 -7181
ATLANTIC BEACH FL 32233
12- 00007488 CATE LEWIS
2/21/12
NEW
RENTALS: OTHER THAN LISTED
38 OCEAN BLVD
904- 249 -3935
ATLANTIC BEACH FL 32233
12- 00007500 COASTAL CITY PROPERTY MANAGEME
2/28/12
NEW
REAL ESTATE AGENCY
529 ATLANTIC BLVD
904 - 249 -7003
ATLANTIC BEACH FL 32233
12- 00007501 COASTAL CITY PROPERTY MANAGEME
2/28/12
NEW
REAL ESTATE BROKER "
529 ATLANTIC BLVD
904 - 249 -7003
ATLANTIC BEACH FL 32233
12- 00007490 PAULA DRAKE DEAN INSURANCE INC
2/21/12
NEW
INSURANCE AGENT
25 SEMINOLE RD
904 -249 -8011
ATLANTIC BEACH FL 32233
12- 00007491 STEPHANIE`S HOUSEKEEPING
2/08/12
NEW
CLEANING /JANITORIAL /MAID SERVICE
1640 MAIN ST
904 - 465 -4821
ATLANTIC BEACH FL 32233
12- 00007496 SUNCOAST INDUSTRIAL & CONSTRUC
2/27/12
NEW
BUILDING CONTRACTOR (FIRM /CORP.)
459 WHITING IN
904- 662 -3262
ATLANTIC BEACH FL 32233
12- 00007497 SUNCOAST INDUSTRIAL & CONSTRUC
2/27/12
NEW
BUILDING CONTRACTOR
459 WHITING IN
904 - 662 -3262
ATLANTIC BEACH FL 32233
12- 00007494 THE GOURMET GROUPER 2/27/12 NEW RESTAURANTS(INC. SNACK BARS & TAKE O
363 ATLANTIC BLVD UNIT 13 904- 333 -6969
ATLANTIC BEACH FL 32233
12- 00007487 THE HOME PLATE DINER 2/21/12 NEW RESTAURANTS(INC. SNACK BARS & TAKE O
1447 MAYPORT RD UNIT 07 904 - 434 -5631
ATLANTIC BEACH FL 32233
12- 00007492 WELTY CLEANING SERVICES INC • 2/21/12 NEW CLEANING /JANITORIAL /MAID SERVICE
67 W 8TH ST '-1 904 - 444 -4685
ATLANTIC BEACH FL 32233
GRAND TOTALS
-------- - - - - --
NEW LICENSES
AC:
12
PP:
2
IN:
0
VO:
0
PG:
0
BR:
0
OB:
0
UC:
0
LIC:
14