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AGENDA ITEM 4A
FEBRUARY 10, 2003
City of Atlantic Beach, FI.
Utility Sales Report
January 2003 January 2002
- _ --
-
allons
-
Actual
evenue
-
-
-
Gallons
ctual
-
Revenue
Water Sales Accounts (000) Revenue Per 1.000 gl Accounts (000) Revenue Per 1,000 gl
Atlantic Beach 5,308 45,345 $90,029 $1.99 5,214 44,427 $87,827 $1.98
Buccaneer 2,615 32,021 $71,831 $2.24 2,596 30,061 $66,609 $2.22
Total Water Sales 7,923 77,366 $161,860 $2.09 7,810 74,488 $154,436 $2.07
Water Plant Produc --- -
tion -_
__
--
Gallons Gallons
(000) (000)
Atlantic Beach 53,609 54,564
Buccaneer 37, 633 34
336
Total Production 91,242 ,
88,900
Total Water Billed 77,366 74,488
Water Loss for month: 13,876 14,412
Percentage Loss 15.21% 16.21%
Total 12 mo. Avg. Loss 15.53% 12.91%
Gallons Actual Revenue Gallons Actual Revenue
Sewer Sales Accounts (000) Revenue Per 1,000 gi Accounts. (000) Revenue Per 1,000 gl
Atlantic Beach 4,764 35,562 $140,049 3.94 4,686 35,406 $138
625 3
92
Buccaneer
Total Sewer Sal 2,510 30,380 $139,220 4.58 2,497 28,498 ,
$133,431 .
4.68
es 7,274 65,942 $279,270 $4.24 7,183 63,904 $272,056 $4.26
4 - _-- _--
ewer Treatment
-
~ -
Millions of Gallons 72 98
78 20
Rev. r 1,000 Gallons $3
83
. $3.48