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AGENDA ITEM # 4A
AUGUST 13, 2012
City of Atlantic Beach, Fl.
Utility Sales Report
�
July 2012
July
2011
d,
'
Gallons
Actual
M
Gallons
Actual
Revenue
Water Sales
Accounts
0000
Revenue
Per 1,000 gl 1 11` Accounts
0000
Revenue
Per 1,000 gl
Atlantic Beach
5,607
40,310
$150,486
$3.73 5,607
49,701
$183,797
$3.70
Buccaneer
2,478
17,869
$91,898
$514 2,469
20,666
$106,184
$514
Total Water Sales'
f� 8,085
58,179
$242,383
$4 17 8,076
70,367
$289,981
$4.12 4
}
Gallons
Gallons
Water Plant Production
0000
0000
Atlantic Beach
55,994
62,371
Buccaneer
r
r!
24,360
17,638
Total Production
80,354
80,009
Total Water Billed
r
58,179
70,367
Water Loss for month:
22,175
9,642
Percentage Loss
27.60%
12.05%
Total 12 mo. Avg. Loss
17.37%
14.98%
_. .,.�..
Gallons
Actual
Revenue
Gallons
Actual
Revenue
Sewer Sales
Accounts
0000
Revenue
Per 1,000 gl Accounts
0000
Revenue
Per 1,000 gI
Atlantic Beach
a 5,187
31,956
$238,921
$7A8 5,155
35,913
$261,079
$7.27
Buccaneer
2,375
19,967
$184,722
$9.25 2,365
20,927
$190,847
$9.12
Total Sewer Sales
7
51,923
$423,642
$816 , 7,520
56,840
$451,926
$7.95
r.
fl
a
Gallons
Actual
Revenue
Gallons
Actual
Revenue
I. Sewer Treatment
0000
Revenue
Per 1,000 gl
0000
Revenue
Per 1,000 gi
Atlantic Beach
51.383
$238,921
$4.65
48.232
$261,079
$5.41
Buccaneer
16.921
$184,722
$10 92 EA
19.731
$190,847
$9 67
Total Sewer Treated
68.304
$423,642
$6.20
67.963
$451,926
$6.65 ;
t
AGENDA ITEM # 4A
AUGUST 13, 2012
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