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Exh 4ABUILDING DEPT.MONTHLY ACTIVITY REPORT REPORTING FOR MONTH OF DECEMBER, 2001 COMPARISON: YEAR-TO-DATE 2000 Vs. YEAR-TO-DATE 2001 PERMIT TYPE SINGLE FAMILY NUMBER OF PERMITS 43 49 CONSTRUCTION VALUATION $ .4,583,028.00 $ 7,971,905.00 TOTAL INSPECTIONS 2894 3308 DUPLEX 10 30 $ 937,500.00 $ 2,907,841.00 REMODEL/ADDITION 231 239 $ 5,898,636.00 $ 6,714,951.00 COMMERCIAL Z~ 1i S 5,44'(,448.00 S 5,848 265.00 TOTAL 313 335 $ 16,866,612.00 $ 23,442,962.00 PERMITS ISSUED MONTH OF bECEMBER,2001 ~RR?II ~~ .`°•t _ S O~iTO ~ ALU F1SEC`I;1C5 5=1j:~.~t~~~!~~: SINGLE FAMILY 2 $ 7,989.00 $ 468,203.00 BUILDING 85 DUPLEX(T'HOUSES 0 $ - $ CONCRETE 24 ADDITION/REMODEL 17 $ 3,455.00 $ 345,782.00 ELECTRICAL 71 COMMERCIAL 2 $ 12,172.00 $ 181,918.00 PLUMBING 70 FENCE 3 $ 30.00 $ 2,600.00 MECHANICAL 55 UTILITY 7 $ 4,430.00 $ - OCC. LIC. 2 ROOFING 13 $ 628.00 $ 75,477.00 TREES 25 SHEDS 4 $ 151.00 10,659.00 MISC. 1~ GARAGE 0 $ - $ TOTAL 345` WELLS 1 $ 10.00 $ - SIGNS 7 $ 25.00 $ - ELECTRICAL 29 $ 996.00 $ - PLUMBING 25 $ 1,182.00 - MECHANICAL 40 $ 1,648.00 $ - SWIMMING POOL $ 225.00 5 . TOTAL 146 $ 32,941.00 $ 1,110,089.00 c y y z K ti c c N z d y A AGENDA ITEM #4A JANUARY 28, 2002 City of Atlantic Beach, FI. Utility Sales Report December 2001 December 2000 Gallons Actual Revenue Gallons Actual Revenue Water Sales Accounts (000) Revenue Per 1,00o gi Accounts (000) Revenue Per 1,000 gi ~. '. ry~ a~ ....E :. _ °' ,. _ ~ Atlantic Beach 5;186 50,969 $102,867 $2.02 5,090 47,508 $85,300 $1.80 Buccaneer 2,547 32,057 $68,009 $2.12 .2,513 30,656 $63,221 $2.06 Total Water Sales 7,733 .83,026 $170,876 $2.06 .7,603 78,164 $148,521 $1.90 -~ Fs1... CSi Water Plant Produc tion 5 4 E ' C Gallons '..a- .u, k5a . S~o. , en Gallons .(000) (000) Atlantic Beach 58,598 56,713 Buccaneer 33,394 32,437 Total Production 91,992 89,150 Total Water Billed 83,026 78,164 Water Loss for month: 8,966 10,986 Percentage Loss 9.75% 12,32°/, Total 12 mo. Avg. Loss 13.17°k 13.35°k Sewer Sales Atlantic Beach Buccaneer Total Sewer Sales Sewer Treatment Millions of Gallons Rev. per 1,000 Gall Gallons Actual .Revenue Gallons Actual Revenue Accounts (000) Revenue Per 1,000 gi Accounts (000) Revenue per 1,000 ai 4;658 2,448 39,278 29,974 $151,936 $135,115 3.87 4.51 7,106 69,252 $287,050 $4.15 4,560 36,547 $131,117 2,405 29,081 $125.402 3.591 4.31 87.7620 69.4640