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Agenda Item 4AAGENDA ITEM # 4A NOVEMBER 13, 2012 N Q W N r 2 0, N N O ti m (� r r N N E �• Q O Q O r = U } LL w W Z Ua+�� N N a ai vi Z O J J �- O m W f 0 H N e UC.0VZ� ~ Z , � I1 Lo CDr M W z 0- �aCA1�r4) ~ F3 0 4)14 1U)u Z�-!J W N •� r r r 4 Co w a 2 Z" c �-NNNN & r r r r O O O O O O O O O O V J O O O 040 O O O O O O O O O O O O CL L0 O N t� a a/ Q 0 J O O O Iq co to h O r co 00 00 00 w 1- r r W a O to O to ti ti sF co M W �y (V N N tO M L0 le r O M m ti Ob Z CA M a r N N N CO M Lo r to M M N LL r r O M tO q ti O M d r r r r N p N ti et 00 N N Q C) V > F- LU m N LL v~i o O N = V a V EA EA Eli El} EA Z ER Eli Ell a W ° r o 0 o ° o ° o 0 0 r o o g J H N E c> Z Z O M O t0 CA LV o O Q N� LoO N z N o W H } O o 0 0 ou�E000OOU�o 0000000 O 0 0000000 o00oRLgEo Q a = a Ho eh o �� ao 0 0 En �n r o O o L0 WoWWot- co r NM o n Eo qvm N W r• La a O M N Ep ONNO{�e M V -N O ER Ei} Eli Ef! El} Eli O ep N r I� evx v r M A CL 'W W /� V /� V V) N w a H ER ER El} t4 6r, El} 6& ER ER Ell EH El? EA ER 0% El? ER ER — ER V W N C N Q N O N O I N W CO) J N a ~ w W 00 ON MNtiN�v-N �f1 rtDCAr� N LL O r d O w C4 co as 14 N 0 Z co O co ONOMMNI r r Z Q CO) 0 O W w�IL U W -J j3 w a J mQ �z z�z_cn >. LO]z ��azaa w 0 0Z Ou j W Qa WQaJS�aaa jpUaU Q0 � CO) a E - LL �w� �� a- LL CLzWr) W � WH _�aam?0Ma. n-- 000 zzz0��w� CO) a W W _10gw °w� w QW J 0 H 22 zawUU5OZZHuz z z Q2 W��U xx�LLQOUgOa ,JN U W >J J zJ (9 W Z Q w O H Z W w 0 0 0 W J w w J 0- W w w U W W� w -0 0 CL v5aRIC) 6zwooumw2ao -ck: a 0(L La Co) CL AGENDA ITEM # 4A NOVEMBER I3, 2012 City of Atlantic Beach, Fl. Utility Sales Report µ _ w», October 2012 N October 2011 Gallons Actual Revenue Gallons Actual Revenue Water Sales Accounts 0000 Revenue Per �,No gl Accounts 0000 Revenue Per �,000 gi Atlantic Beach 5,609 37,968 $142,737 $3.76 5,590 46,692 $169,987 $3.64 1 Buccaneer 2,473 16,481 $88,882 $5.39 2,475 20,919 $107,926 $516 Total Water Sales 8,082 54,449 $231,619 $4.25 8,065 67,611 $277,913 $ 411 Gallons Gallons Water Plant Production 0000 0000 Atlantic Beach 42,917 55,285 Buccaneer 17,834 20,321 Total Production 60,751 75,606 Total Water Billed 54,449 67,611 Water Loss for month: 6,302 7,995 1i Percentage Loss P 10.37% 10.57% Total 12 mo. Avg. Loss 16.10% 17.19% Gallons Actual Revenue Sewer Sales Accounts Gallons Actual 0000 Revenue Revenue Per 1, gi Accounts 0000 Revenue Per 1, 000 gi Atlantic Beach 5 30,422 $234,444 $7.71 5,154 34,939 $255,585 $7.32 Buccaneer 2,367 18,284 $174,674 $9.55 2,372 21,272 $192,565 $9.05 r Total Sewer Sales 7,551 48,706 $409,118 $8.40 7,526 56,211 $448,150 $7.97 Gallons Actual Revenue Gallons Actual Revenue Sewer Treatment 0000 Revenue Per 1,000 gi 0000 Revenue Per 1,000 gi Atlantic Beach 62.019 $409,118 F a $6.60 48.603 $255,585 $5.26 N 18.735 $192 $10.28 Total Sewer Treated 62.019 $409,118 $6.60 w 67.338 $448,150 $6.66 AGENDA ITEM # 4A NOVEMBER 13, 2012 PREPARED 11/05/12, 8:41:48 City of Atlantic Beach PROGRAM OL122L ------------------------------------ LIC # BUSINESS NAME BUSINESS ADDRESS ------------------------------ - - - - -- LICENSE ACTIVITY REPORT BY BUSINESS NAME NEW LICENSES'FOR YEAR: 2013 BETWEEN: 10/01/12 TO 10/31/12 DEPT: ALL DEPARTMENTS CLASS: ALL CLASSES ----------------------------------------------------------------------- ISSUED TYPE CLASSIFICATION BUS PHONE # ----------------------------------------------------------------- - - - - -- 13- 00007625 BEACHES DEMOCRATIC CLUB 10/25/12 NEW MISC. SERVICE ESTABLISHMENT, NOT LIS 1487 MAYPORT RD 405- 747 -7089 ATLANTIC BEACH-FL 32233 13- 00007619 BEULAH'S PET OUTFITTERS 10/04/12 NEW MISCELLANEOUS SALES, OTHER THAN LIST 1844 SEA OATS DR 904 - 853 -6921 ATLANTIC BEACH FL 32233 13- 00007620 COASTAL ACUPUNCTURE, INC. 10/04/12 NEW MISC. PROFESSIONAL ESTABLISHMENT 60 OCEAN BLVD 904- 477 -4898 ATLANTIC BEACH FL 32233 13- 00007621 COASTAL ACUPUNCTURE, INC. 10/04/12 NEW ACUPUNCTURIST 60 OCEAN BLVD 904- 477 -4898 ATLANTIC BEACH FL 32233 13- 00007622 COLONIAL PENN LIFE INSURANCE C 10/04/12 NEW INSURANCE COMPANY OUTSIDE CITY 317 -817 -6870 ATLANTIC BEACH FL 32233 13- 00007618 DAVID WALTERS PHOTOGRAPHY 10/04/12 NEW PHOTOGRAPHER 1025 BEACH AVE 814- 880 -2710 ATLANTIC BEACH FL 32233 13- 00007613 DEARBORN NATIONAL LIFE INSURAN 10/01/12 NEW INSURANCE COMPANY OUTSIDE CITY 630- 824 -6172 ATLANTIC BEACH FL 32233 13- 00007606 DEFENDER INSPECTIONS, INC. 10/01/12 NEW MISC. PROFESSIONAL ESTABLISHMENT 405 AQUATIC DR 904 - 435 -6650 ATLANTIC BEACH FL 32233 13- 00007607 DEFENDER INSPECTIONS, INC. 10/01/12 NEW MISCELLANEOUS PROFESSIONAL - 405 AQUATIC DR• 904- 435 -6650 ATLANTIC BEACH FL 32233 13- 00007632 H CONSTRUCTION & MANAGEMENT, L 10/31/12 NEW MISC. SERVICE ESTABLISHMENT, NOT LIS 70 W 14TH ST 678- 907 -8901 ATLANTIC BEACH FL-32233 13- 00007612 HCC LIFE INSURANCE COMPANY 10/02/12 NEW INSURANCE COMPANY OUTSIDE CITY 770 - 973 -9851 ATLANTIC BEACH FL 32233 13- 00007615 HM LIFE INSURANCE COMPANY 10/02/12 NEW INSURANCE COMPANY OUTSIDE CITY 412- 544 -1065 ATLANTIC BEACH FL 32233 13-00007609 HORACE MANN PROPERTY & CASUALT 10/02/12 NEW INSURANCE COMPANY OUTSIDE CITY 217- 788 -5376 ATLANTIC BEACH FL 32233 13- 00007604 IFISHJAX 10/02/12 NEW MISC. SERVICE ESTABLISHMENT, NOT LIS 536 BEACH AVE 253- 548 -6144 ATLANTIC BEACH FL 32233 AGENDA ITEM # 4A NOVEMBER 13, 2012 PREPARED 11/05/12, 8:41:48 City of Atlantic Beach PROGRAM OL122 ------------------------------------- LIC # BUSINESS NAME BUSINESS ADDRESS' ------------------------------- - - - - -- LICENSE,ACTIVITY REPORT BY BUSINESS NAME NEW LICENSES FOR YEAR: 2013 BETWEEN: 10/01/12 TO 10/31/12 DEPT: ALL DEPARTMENTS CLASS: ALL CLASSES --------=------------------------------------------------- --- - - - - -- ISSUED TYPE CLASSIFICATION BUS PHONE # ------------------------------------------------------------- - - - - -- 13- 00007631 INTRACOASTAL ENVIRONMENTAL, LL 10/30/12 NEW MISC. SERVICE ESTABLISHMENT, NOT LIS GRAND TOTALS 1575 MAIN ST --- ----- - - - - -- NEW LICENSES ------- - - - - -- AC: 904 - 249 -8004 PP: ATLANTIC BEACH FL 32233 IN: 0 VO: 0 13- 00007603 JARED PATTERSON PILATES 10/02/12 NEW MISC. SERVICE ESTABLISHMENT, NOT LIS UC: 1640 SEA OATS DR LIC: 25 904 - 404 -6552 ATLANTIC BEACH FL 32233 13- 00007628 KAI FITNESS 10/25/12 NEW MISC. SERVICE ESTABLISHMENT, NOT LIS 51 PINE ST 1 & 2 904- 859 -2010 ATLANTIC BEACH FL 32233 13- 00007610 MILLERWALLACE LLC 10/02/12 NEW INTERNET SALES - 1230 OCEAN BLVD 904- 249 -8513 ATLANTIC BEACH FL 32233 13- 00007624 NATIONAL BENEFIT LIFE INS CO 10/04/12 NEW INSURANCE COMPANY OUTSIDE CITY 770- 564 -6826 ATLANTIC BEACH FL 32233 13- 00007602 OHIO INDEMNITY COMPANY 10/02/12 NEW INSURANCE COMPANY OUTSIDE CITY 937 - 220 -2012 ATLANTIC BEACH FL 32233 13- 00007626 SHOWCASE BY SALENA 10/11/12 NEW MISCELLANEOUS SALES, OTHER THAN LIST 535 ATLANTIC BLVD 904- 631 -6708 ATLANTIC BEACH FL 32233 - 13- 00007616 SURFSIDE CHIROPRACTIC OF JACKS 10/25/12 NEW MISC. PROFESSIONAL ESTABLISHMENT 469 ATLANTIC BLVD 904 - 241 -8302 ATLANTIC BEACH FL 32233 13- 00007617 SURFSIDE CHIROPRACTIC OF JACKS 10/25/12 NEW CHIROPRACTOR 469 ATLANTIC BLVD 904 - 241 -8302 ATLANTIC BEACH FL 32233 13- 00007627 TOTAL VENT PROS 10/25/12 NEW MISC. SERVICE ESTABLISHMENT, NOT LIS 501 LEVY RD ATLANTIC BEACH FL 32233 13- 00007623 WASHINGTON NATIONAL INSURANCE 10/04/12 NEW INSURANCE COMPANY OUTSIDE CITY 317 - 817 -6870 ATLANTIC BEACH FL 32233 GRAND TOTALS --- ----- - - - - -- NEW LICENSES ------- - - - - -- AC: 23 PP: 2 IN: 0 VO: 0 PG: 0 BR: 0 OB: 0 UC: 0 LIC: 25