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NOVEMBER 14, 2005
City of Atlantic Beach, FI.
Utility Sales Report
October 2005 October 2004
Gallons Actual Revenue Gallons Actual Revenue
Water Sales Accounts (000) Revenue Per 1,000 g~ Accounts (000) Revenue Per 1,00o gi
Atlantic Beach 5,638 50,113 $122,427 $2.44 5,460 40,842 $99,056 $2.43
Buccaneer 2,718 28,467 $73,097 $2.57 2,668 26,036 $67,645 $2.60
Total Water Sales 8,356 78,580 $195,524 $2.49 8,128 66,878 $166,701 $2.49
Water Plant Produ ction _
Gallons Gallons
(000) 000
Atlantic Beach 56,693 61,061
Buccaneer 24,644 22,808
Total Production 81,337 83,869
Total Water Billed 78,580 66,878
Water Loss for month: 2,757 16,991
Percentage Loss 3.39% 20.26%
Total 12 mo. Avg. Loss 10.85% 12
83%
.
Sewer Sales
Atlantic Beach
Buccaneer
Total Sewer Sales
~ Sewer Treatment
Millions of Gallons
Rev, per 1,000 Gallons
Gallons Actual Revenue Gallons Actual Revenue
Accounts (000) Revenue Per 1,000 gl Accounts (000) Revenue Per 1,00o g1
5,046 38,403 $165,858 4.32 4,904 37,497 $162,786 4.34
2,583 26,875 $141,718 5.27 2,556 27,987 $145,542 5.20
7,629 65,278 $307,576 $4.71 7,460 65,484 $308,328 54.71
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_......
AGENDA ITIJM #4A
NOVEIVIBTR 14, 2005
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NOVEMBER 14, 200
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