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AGENDA ITEM # 4A
MARCH 25, 2013
City of Atlantic Beach, Fl.
Utility Sales Report
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February
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Gallons Actual Revenue Gallons Actual Revenue
r
1 Water Sales _Accounts 0000 Revenue Per 1,000 gl Accounts 0000 Revenue Per 1,000 gl
Atlantic Beach 5,556 33,859 $129,525 $3.83 5,583 36,751 $136,214 $3.71 r
Buccaneer 2,425 16,915 $87,776 $5.191 2,468 15,199 $82,290 $5.41
Total Water Sales 7,981 50,774 $217,301 $4.28 8,051 51,950 $218,504 $4.21
wommuoma-
Gallons Gallons M
Water Plant Production 0000 0000
Atlantic Beach 35,877 40,471
Buccaneer 15,500 16,813
Total Production 51,377 57,284
Total Water Billed 50,774 51,950
Water Loss for month: 603 5,334
Percentage Loss 1.17% 9.31
Total 12 mo. Avg. Loss 13.21% 17.76%
Gallons Actual Revenue Gallons Actual Revenue
Sewer Sales -,Accounts 0000 Revenue Per 1,000 gl Accounts 0000 Revenue Per 1,000 gl ,
r�
Atlantic Beach 5,141 28,876 $228,020 $7.90 5,160 31,295 $237,358 $7.58
Buccaneer 2,304 17,828 $170,838 $9.58 ! 2,365 18,085 $173,635 $9.60
Total Sewer Sales 7,445 46,704 $398,858 $8.54 7,525 49,380 $410,993
HE
Gallons Actual Revenue Gallons Actual Revenue
Sewer Treatment ON!, 0000 Revenue Per 1,000 gI 0000 Revenue Per 1,00o gl t
Atlantic Beach 47.980 $398,858 $8.31 37.509 $237,358 $6.33
N' 16.868 $173,635 $10.29
Total Sewer Treated 47.980 $398,858 $8.31 54.377 $410,993 $7.56
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