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Exh 4A-- BULLDING DEPT.MONTHLY T REPORTING FOR MONTH OF AUGUST, 2003 :COMPARISON: YEAR-TO-DATE AUGUST, 20.02 Vs. YEAR-TO-DATE AUGUST, 2003 PERMIT TYPE NUMBER OF PERM ITS CONSTRUCTION VALUATION TOTAL INSPECTIONS YTD:2oo2' YTD 2003 YTD 2002 YTD 2003 YTD 2002 YTD 2003 SINGLE FAMILY 42 52 $ 7,991,407.00 $ 8,988,948.00 2565.- 2837' DUPLEX 6 43 $ 2,800,000.00 $ 6,502,002.00 REMQDEUADDITION 158 68 $ :5,283,942.00 ' $ 2,914,210.00 COMMERCIAL 14 42 $ 785,879.Op $ 3,396,121.00 OTHERS 602 1246 $ 1,866,836.00 ` $ ~ ` 2,143,376.00 TOTAL 822. 1451 $ 1$,728,064.00 `$ 23,944,657.00. PERMITS ISSUED MONTH O f AUGUST, 2003 NO.PERMITS PERMIT COST CONSTRUCTION VALUE INSPECTIONS SINGLE FAMILY ,0 $ - $ - BUILDING 102 `DUPLEX/T'HOUSES 3 $ 5,071.00 $ 965,926.00 CONCRETE'.. 18 ADDITION/REMODEL 8 $ 4,382.00 $ :631,954.00 ELECTRICAL 47 COMMERCIAL 3 $ 3,720.00 $ 778,000.00 PLUMBING 55 DECKS 2 $ 142.00 $ 6,400.00 MECHANICAL- 32 FENCE 5 $ 210.00 $ 8,360.00 TREES 39 UTILITY , - 2 $ 35.00 - MISC. 13 ;ROOFING 12 $ 880.00 $ .45,892.00• TOTAL. 306 !SHEDS 1 $ 35.00 $ 1,000.00 GARAGE 1 $ 105.00. $ 7,575.00 WELL5 3 $ 105.00. SIGNS 6 $ 1,565.00 ELECTRICAL 28 $ ~ 1,840.00.. PLUMBING 25 $ 9,496.00- MECHANICAL 33 $ 3,026.00 PORCH 0 - _ IRRIG/SPRKL 0 _ _ _ . SIDING 1 $ 82.00 $ 5,000.00 TREE REMOVAL 0 - SWIMMINGPOOL 0 - - DRIVEWAY/PATIO 6 $ 225.00 $ 4,000.00. WINDOWS/DOORS 4 $ 330.00 $ 18,700.00 DEMO/MOVING/TRAI 4 $ 400.00 _ TOTAL 147 $ 31,649.00 $ x,472,807.00 i ~, August 2003 ~ August 2002 __ ` Gallons Actual Revenue Gallons Actual Revenue Water Sa~eS - '~'~ Accounts . ~, {000) Revenue Per 1,000 gi Accounts {OOU} Revenue _ _ Per 1,00o yi Atlantic Beach.. ~ 5;367 53,577 $102,384 $1.91 5,264 56,957 $109,612 ,$1.92 Buccaneer ~ 2,588 33,632 $74,096 $2.20 _ 2,575 32,x96 $73,291 $2.28 Total Water Sales. ~ ~ 7,955 ,~ 87,209. $176,480 $2.02: 7,839 89,153 $182,903 $2.05 Water Plant Production `: i Gallons. Gallons Atlantic Beach ~ 61,606 - 66,919 Buccaneer ~ 34,690 35,301 Total Production ~ >; 96,296, 102,220 Total Water Billed ~ 87,209 _ - i 89,153' ~ Water Lossfor-month: !~ 9,087 ' '~ 13,067- Percentage Loss ~~ 9.44% 12.78% Total 12 mo. Avg.-Loss ~' 13.18% 15.14°l° ~ :L Gallons Actual Revenue + .• Gallons 'Actual Revenue Sealer Sates __ ~.+ Accounts {000) ___ Revenue Per1,oo0 gl , ~ .: " Accounts .. {000) Revenue Per1,D00g1 ' Atlantic Beach ~.~ 4,828 40,190 $155,490 3 87 + 4,719 41,467 $160,560 3.87 Buccaneer J 2,483 31,622 $14+x,409 4.44 2,462 30,523 $141,332 4.63 Total Sewer Sales II~ ~ 7,311 4`~ Tt,812` $295,899 $4.12 ; 7,181 ~ 71,990 $301,892 $4.19 Sewer Treatment `. r _ _ Millions of Gallons ~~ I 82.26 ~ 79.63 Rev. r 1,000 Gallons ~ $3,60 53.79