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AGENDA ITEM # 4A
OCTOBER 22, 2012
City of
Beach,
Utility Sales Report
Sewer Sales
Atlantic Beach
Buccaneer
Total Sewer Sales
Sewer Treatment
Atlantic Beach
Buccaneer
Total Sewer Treated
Gallons Actual Revenue Gallons Actual Revenue
Accounts 0000 Revenue Per 1,000 gi I Accounts 0000 Revenue Per 1,000 gi
5,198 31,087 $236,406 $7.60 5,154 34,378 $253,037 $7.36
2,350 20,242 $186,537 $9.22 . 2,388 21,382 $195,207 $9.13
7.548 51.329 $422.943 $8.24 N 7,542 55,760 $448,244 $8.04
Gallons Actual Revenue
0000 Revenue Per 1,000 gi
Gallons Actual Revenue
0000 Revenue Per 1,000 gi
66.642 $236,406 $155
44.495 $253,037 $5.69
18.946 $195,207 $10.30
September 2012
September 2011
Gallons
Actual
Revenue
Gallons
Actual
Revenue
Water Sales
Accounts
0000
Revenue
Per 1,000 gi
Accounts
0000
Revenue
Per 1,000 gl
Atlantic Beach
5,619
39,421
$147,637
$3.75
5,600
45,760
$168,281
$3.68
Buccaneer
2,454
19,103
$95,961
$5.02
2,491
20,210
$108,724
$5.38
Total Water Sales
8,073
58,524
$243,597
$4.16
8,091
65,970
$277,005
$4.20
Gallons
Gallons
Water Plant Production
0000
0000
Atlantic Beach
48,184
59,875
Buccaneer
23,658
18,320
Total Production
71,842
78,195
Total Water Billed
58,524
65,970
Water Loss for month:
13,318
12,225
Percentage Loss
18.54%
15.63%
Total 12 mo. Avg. Loss
16.01%
17.33%
Sewer Sales
Atlantic Beach
Buccaneer
Total Sewer Sales
Sewer Treatment
Atlantic Beach
Buccaneer
Total Sewer Treated
Gallons Actual Revenue Gallons Actual Revenue
Accounts 0000 Revenue Per 1,000 gi I Accounts 0000 Revenue Per 1,000 gi
5,198 31,087 $236,406 $7.60 5,154 34,378 $253,037 $7.36
2,350 20,242 $186,537 $9.22 . 2,388 21,382 $195,207 $9.13
7.548 51.329 $422.943 $8.24 N 7,542 55,760 $448,244 $8.04
Gallons Actual Revenue
0000 Revenue Per 1,000 gi
Gallons Actual Revenue
0000 Revenue Per 1,000 gi
66.642 $236,406 $155
44.495 $253,037 $5.69
18.946 $195,207 $10.30
AGENDA ITEM # 4A
OCTOBER 22, 2012
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OCTOBER 22 2012
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