Exh 4AAGENDA ITEM # 4A
APRIL 28, 2003
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AGENDA ITEM # 4A
APRIL 28, 2003
City of Atlantic Beach, F1.
Utility Sales Report
._ March 2003
__ . March 2002
...
Gallons Actual Revenue Gallons Actual Revenue
~ater Sales Accounts (000) Revenue Per 1,D00 gl Accounts (000) Revenue Per 1,000 gl
_....~ ..._ .... .: _ ._ _
Atlantic Beach ,_.
5,313 1_ _
42,005 _
$94,658 _
$2.25 _ .
5,207 ...~.._
44,581 . , _ .
$92,715 ~. _
$2.08
Buccaneer 2,574 28,729 $65,272 $2.27 2,555 28,074 $63,523 $2.26
Total Water Sales 7,887 70,734 $159,930 $2.26 7,762 72,655 $156,238 $2.15
Water Plant Produc tion
..
Gallons . - .
;:
Gallons
.:
: ~.:
(ooo) (ooo)
Atlantic Beach 52,092 62,634
Buccaneer 32,122 30,951
Total Production 84,214 93,585
Total Water Billed 70,734 72,655
Water Loss for month: 13,480 20,930
Percentage Loss 16.01% 22.36%
Total 12 mo. Avg. Loss 15.20% 14.45%
Gallons Actual Revenue Gallons Actual Revenue
Sealer Sales Accounts (000) Revenue Per ,ooo gi Accounts (000) Revenue Per 1,000 gi
~-- -~ -T_T_- _~_ - _
Atlantic Beacfi 4,786 34,201 $135,195 3.95 4,676 36,006 $140,990 3.92
Buccaneer
. 2,465 27,529 $127,303 4.62 2,453 26,453 $125,294 4.74
Total Sewer Sales 7,251 61,730 $262,498 $4.25 7,129 62,459 $266,284 54.26
.;: _
._
;; _
;_ ~ ,..
-
Sewer Treatment
.,..-. ,.:1., .. .r,~-.._. ._~,..,. ... _.. _.. ~.._ .... ~. ... ._. .... ,. _ _ __... _ -.. ., .~ _-:~Lffi~~.w....~1;L.::+e1.~~~..s~ti-.:: a.+JC ~.i..:_'.r`t .,.vih:..~ir..~.. [oti:.-.w
Millions of Gallons 78.35 74.42
Rev. er 1,000 Gallons $3.35 $3.58