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Exh 4A
AGENDA ITEM #4A NOVEMBER 25, 2002 City of Atlantic Beach, F1. Utility Sales Report _ - .. '~ r ~ r. _ . ,.._ ~ , . October 2002 . ~. x October 2001 Gallons Actual Revenue ~ Gallons Actual Revenue Water Sales ~ Accounts (000) Revenue Per 1,000 gl Accounts (000) Revenue Per 1,000 gl ,. Atlantic Beach 5,286 50,011 $103,520 $2.07 5,198 47,646 $89,174 $1.87 Buccaneer 2,578 31,181 $69,861 $2.24 2,551 32,982 $68,771 $2.09 Total Water Sales 7,864 81,192 $173,381 $2.14 7,749 80,628 $157,945 $1.96 Water Plant Produc tion ., ~~~ ~~~ ~~~ ~ ~ M ~~~ ~~ - ~ Gallons ...Y... ._.._..... Gallons ~} (000) (000) Atlantic Beach 60,992 62,301 Buccaneer 31,538 34,321 Total Production 92,530 96,622 Total Water Billed Water Loss for month: 81,192 11,338 12.25% 14.62% 80,628 15,994 16.55% 12.81 Percentage Loss Total 12 mo. Avg. Loss Gallons Actual Revenue Sewer Sales Accounts (000) Revenue Per 1,ooa gl Accounts it Atlantic Beach Buccaneer Total Sewer Sales .~.m ~. 4,511. 37,835 $147,687 3.90 4,672 2,316 28,277 $129,745 4.59 2,455 6,827 66,112 5277,432 S4.20 7,127 Gallons Actual Revenue (000) Revenue Per 1,000 gl 36, 726 $137, 438 3.74 31,475 $139,934 4.45 68,201 $277,372 54.07