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FEBRUARY 14, 2005
City of Atlantic Beach, FI.
Utility Safes Report
January 2005 January 2004
Gallons Actual Revenue Gallons Actual Revenue
Water Safes Accounts (000) Revenue Per 1,000 gt Accounts (000) Revenue Per 1,000 gl
Atlantic Beach 5,478 45,536 $107,505 $2.36 5,429 43,098 $86,639 $2.01
Buccaneer 2,651 24,479 $64,448 $2.63 2,565 27,019 $59,883 $2.22
Total Water Sales 8,129 70,015 $171,952 $2.46 7,994 70,117 x146,522 $2.09
Water Plant Produc tion
Gallons Gallons
(000) (000)
Atlantic Beach 57,480 55,123
Buccaneer 22,325 30,329
Total Production 79,805 85,452
Total Water Billed 70,015 70,117
Water Loss for month: 9,790 15,335
Percentage Loss 12,27% 17.95%
Total 12 mo. Avg. Loss 12.26% 13.63%
Gallons Actual Revenue Gallons Actual Revenue
Sewer Sales Accounts (000) Revenue Per 1,000 gi Accounts (000) Revenue Per 1,000 gt
Atlantic Beach 4,930 36,072 $157,800 4.37 4,840 34,076 $135,789 3.98
Buccaneer 2,535 23,299 $126,005 5.41 2,440 25,534 $120,984 4.74
Total Sewer Sales 7,465 59,371 5283,806 54.78 7,280 59,610 5256,773 54.31
Sewer Treatment
Millions of Gallons 68.33 70.15
Rev. r 1,000 Gallons 54.15 53.66
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AGENDA ITEM #4A
• ~ FEBRUARY 14, 2005
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