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dr# IA~~.LI ~QU~~d
AGENDA ITEM #4A
MARCH 14, 200
City of Atlantic Beach, FI.
Utility Sales Report
f ~I+~
~~ February 2005 February 2004
Gallons Actual Revenue Gallons Actual Revenue
water Sales Accounts (000} Revenue Per 1,000 gi Accounts (000) Revenue Per 1,000 gl
Atlantic Beach 5,494 41,593 $89,139 $2.14 5,337 42,920 $86,623 $2.02
Buccaneer 2,675 27,168 $66,149 $2.43 2,535 25,721 $60,243 $2.34
Total Water Sales 8,169 68,761 $155,288 $2.26 7,872 68,641 $146,866 $2.14
I Water Plant Production
Gallons Gallons
000) (000)
Atlantic Beach 52,103 44,230
Buccaneer 21,505 33,275
Total Production 73,608 77,505
Total Water Billed 68,761 68,641
Water Loss for month: 4,847 8,864
Percentage Loss 6.58% 11.44%
Total 12 mo. Avg. Loss 11.92% 14.30%
Gallons Actual Revenue Gallons Actual Revenue
Sewer Sales Accounts (000) Revenue Per 1,000 g~ Accounts (000) Revenue Per 1,oao gi
Atlantic Beach 4,946 33,773 $148,084 4.38 4,849 33,670 $136,161 4.04
Buccaneer 2,559 25,404 $131,658 5.18 2,438 24,386 $114,919 4.71
Total Sewer Sales 7,505 59,177 $279,742 $4.73 7,287 58,056 $251,080 $4.32
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