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MR-0213 CITY OF NORTH AUGUSTA North Augusta South Carolinas Rivet-front MONTHLY DEPARTMENTAL REPORTS /0) , .. „ FOR THE MONTH OF FEBRUARY, 2013 NORTH AUGUSTA FINANCE DEPARTMENT .. .i.„1.047,4',..: No Aug rt ‘2,,, ,,:::*,7 a ' s' tk, US Soul h Carolinas iverfror�t JOHN P. POTTER, JR., DIRECTOR � ','• �III I� s�'" uu l" L ' ' II q iq FOR THE MONTH OF FEBRUARY, 2013 3/13/2013 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) , 2!0;13 ''',,,,'/, 2 0 1 2 2.1;13 '',. 2 0 1 2 ':'://'''.;0>02/ 2 0 1 2 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 1,675,435 1,675,435 1,633,813 1,633,813 1,272,314 1,272,314 1,287,620 1,287,620 403,121 403,121 346,193 346,193 FEB '.1 35,143 3 310,578 1585 379 ''3,219,192" 1.,360,718 2;633,032 1,232,626 2,520,246 224;425 , '677,546. 352,753 698,946. MAR 3,738,133 6,957,325 1,048,657 3,568,903 2,689,476 3,388,422 APR 2,580,368 9,537,693 1,171,267 4,740,170 1,409,101 4,797,523 MAY 729,990 10,267,683 1,020,423 5,760,593 (290,433) 4,507,090 JUNE 1,728,420 11,996,103 965,275 6,725,868 763,145 5,270,235 JULY 552,733 12,548,836 1,220,011 7,945,879 (667,278) 4,602,957 AUG 250,764 12,799,600 1,328,028 9,273,907 (1,077,264) 3,525,693 SEPT 387,544 13,187,144 933,367 10,207,274 (545,823) 2,979,870 OCT 474,674 13,661,818 941,580 11,148,854 (466,906) 2,512,964 NOV 307,868 13,969,686 910,944 12,059,798 (603,076) 1,909,888 DEC 279,713 14,249,399 1,184,399 13,244,197 (904,686) 1,005,202 YEAR-TO-DATE BALANCE 5,000,000 -mss 4,000,000 3,000,000 i / r 111111114114040444: 2,000,000 — 1,000,000 —___... _IV i i } 0 ' I I I I 1 677,5461 (1,000,000) r 1 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC —A—2010 -- 2011 X2012 +2013 Alchemy/FI0213#1.x1s^2217 This Month: February,2013 Page 1 of 6 3/13/2013 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2012 , 0,13 2012 :Q,13 /'; 2012 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 48,747 48,747 47,913 47,913 44,904 44,904 50,424 50,424 3,843 3,843 (2,511) (2,511) FEB , .%4 ,009 ,�%,.96846.::..;..,.4..j,:,79.:,r'; 93,683; 451,98,1. 8%,$,85;, .35,550 <.,;:-::; 80,074 ,43;18 .,. -;7,96,1 42't2Q- 9;609-, MAR 48,692 144,375 37,503 123,577 11,189 20,798 APR 49,396 193,771 40,847 164,424 8,549 29,347 MAY 48,018 241,789 41,286 205,710 6,732 36,079 JUNE 50,875 292,664 33,981 239,691 16,894 52,973 JULY 53,717 346,381 65,513 305,204 (11,796) 41,177 AUG 49,684 396,065 57,012 362,216 (7,328) 33,849 SEPT 46,820 442,885 33,938 396,154 12,882 46,731 OCT 47,917 490,802 40,407 436,561 7,510 54,241 NOV 47,920 538,722 39,785 476,346 8,135 62,376 DEC 50,100 588,822 52,528 528,874 (2,428) 59,948 - YEAR-TO-DATE BALANCE 80,000 70,000 - • 60,000 - 50,000 Aril, .... L_..._.. ; 40,000 -.. ... 30,000 1 }.._..... _.. 20,000 - . 10,000 - _....-40011t. 1 ik 0 7 961 I' 1__.- I 1 .._.. (10,000) -_ . JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC - *-2010 -•-2011 -F 2012 12013 Alchemy/FI0213#2.xls^2218 This Month: February,2013 Page 2 of 6 3/13/2013 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2 0;'.13,. 2 0 1 2 2 0,1, 2 0 1 2 `e:20 13;'. 2 0 1 2 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 320,826 320,826 319,753 319,753 366,956 366,956 486,446 486,446 (46,130) (46,130) (166,693) (166,693) '; / FEB 306,026 626,852 , 298,577 6185330, 670,970 1,037.926 .61'1',495 1,094,341 ,' ,(364,944) (411,074) '(313 18) , (480,011) MAR 282,856 901,186 189,944 1,288,285 92,912 (387,099) APR 270,995 1,172,181 295,376 1,583,661 (24,381) (411,480) MAY 273,220 1,445,401 217,036 1,800,697 56,184 (355,296) JUNE 297,010 1,742,411 177,288 1,977,985 119,722 (235,574) JULY 268,221 2,010,632 261,864 2,239,849 6,357 (229,217) AUG 255,612 2,266,244 249,468 2,489,317 6,144 (223,073) SEPT 304,020 2,570,264 177,700 2,667,017 126,320 (96,753) OCT 326,197 2,896,461 204,599 2,871,616 121,598 24,845 NOV 277,996 3,174,457 191,425 3,063,041 86,571 111,416 DEC 344,501 3,518,958 263,867 3,326,908 80,634 192,050 YEAR-TO-DATE BALANCE 400,000 - l .... 300,000 - ._. 200,000 1 1 '� 100,000 0 ' (411,074) -I (100,000) - (200,000) (300,000) ; .... I (400,000) - (600,000) ._..... ! . .__.... JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -A-2010 ---0-2011 -M-2012 t 2013 Alchemy/FI0213#3.xls^2219 This Month: February,2013 Page 3 of 6 3/13/2013 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS(DEFICIT) - ., .,201'3: ;. 7 20 12 2Q 1% 2012 , 20 T:, `'� 20 12 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 800,910 800,910 745,433 745,433 1,070,933 1,070,933 927,576 927,576 (270,023) (270,023) (182,143) (182,143) FEB 693,955: 1,494,865 671,582 1,417,015 901,194 1,972,127 755,500 1,683,076 (207,239) ,.(477,262) (83,918) (266,061) MAR 679,094 2,096,109 859,989 2,543,065 (180,895) (446,956) APR 709,967 2,806,076 780,384 3,323,449 (70,417) (517,373) MAY 726,974 3,533,050 326,020 3,649,469 400,954 (116,419) JUNE 790,319 4,323,369 859,049 4,508,518 (68,730) (185,149) JULY 750,420 5,073,789 985,889 5,494,407 (235,469) (420,618) AUG 778,429 5,852,218 670,086 6,164,493 108,343 (312,275) SEPT 745,781 6,597,999 518,720 6,683,213 227,061 (85,214) OCT 732,673 7,330,672 910,703 7,593,916 (178,030) (263,244) NOV 706,615 8,037,287 494,726 8,088,642 211,889 (51,355) DEC 700,508 8,737,795 509,134 8,597,776 191,374 140,019 YEAR-TO-DATE BALANCE 800,000 - 600,000 - ____ --- I _...... 400,000 1 i.... 200,000 ' 1 (477,262) f i 0 (200,000) I_... (400,000) (600,000) - _ _... (800,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -A-2010 -•-2011 -II--2012 t 2013 I Alchemy/FI0213#4.x1s^2220 This Month: February,2013 Page 4 of 6 3/13/2013 DEPARTMENT COMPARATIVE DATA (2012- 2013) OPERATING FUNDS& 2012 YTD 2013 YTD YTA PETRC1INT ` ANNUAL DEPARTMENTS EXPENDED EXPENDED '2 M4 16,67%;::; BUDGET BALANCE GENERAL FUND: CITY COUNCIL 23,423.94 24,941.78 1:5 62/0; 159,645.00 134,703.22 ADMINISTRATION 50,390.42 56,071.72 , 1,6.21% 345,910.00 289,838.28 JUSTICE&LAW 121,204.13 131,437.72 18 68% 703,766.00 572,328.28 COMMUNITY PROMOTION 32,452.58 30,144.98'` 8:64% 161,727.00 131,582.02 FINANCE 72,663.83 78,516.90 ';17 0%: 446,010.00 367,493.10 BUILDING STANDARDS 62,090.75 52,363.29 F .1rr 90%6 292,561.00 240,197.71 PLANNING&ECONOMIC DEV 37,929.41 37,085.01 ' ;. 1;4 24% 260,361.00 223,275.99 CITY BUILDINGS 134,622.05 141,455.07 r4, $%0 697,671.00 556,215.93 PUBLIC SAFETY 1,225,510.45 1,259,904.00 '496`8% 6,403,152.00 5,143,248.00 ENGINEERING 24,835.00 22,338.69 ',;18,S8%: 118,323.00 95,984.31 STREET LIGHTS&SIGNALS 69,655.69 66,113.16 1:5 67%; 421,939.00 355,825.84 STREETS&DRAINS 154,403.48 174,510.51 •;;;. %206% 696,392.00 521,881.49 RECREATION 111,320.48 121,764.79 , '1;520% 800,968.00 679,203.21 PARKS 64,203.31 78,968.01 I6 91% 466,853.00 387,884.99 PROPERTY MAINTENANCE 218,715.73 238,799.26 `•22`36°/y: 1,067,965.00 829,165.74 COMMUNITY CENTER 26,509.22 30,975.64 1 74% 185,049.00 154,073.36 RVP ACTIVITIES CENTER 90,315.12 87,641.29 11 84,E 739,934.00 652,292.71 GENEI4A.LFUND`rTOTAL %'2,520;245;59 2,633,03 ;$2 :1485% : 13,96$,226.O.q ,1,1,335,1,94;18 STORMWATER UTILITY FUND: STORMWATER 86,073.80 88,885.04 .,4516% 586,236.00 497,350.96 STORM I'AT t FUND TOTAL • 86,073.80 iS05,04 1;5.,1 % Z86; 36 :0 497,350.96 SANITATION FUND: SANITATION 690,506.24 734,903.85 ',., `2$54% 2,575,393.00 1,840,489.15 RECYLING 260,128.66 163,330.84 17 01% 959,949.00 796,618.16 TRANSFERS 147,706.00 139,691.00 ;:•:;:19,0;'O0% 139,691.00 0.00 SANITATION EU1D TOTAL ;1;,098,34p 90 1,037,:925 69: ;$2 °0 , .3,675,033,0;0 ;; 2,637,107.31 O&MFUND: f UTILITIES FINANCE 97,407.98 74,050.35 ,1', 150; 609,261.00 535,210.65 UTILITIES ADMINISTRATION 113,785.85 102,429.70 1 69%, 613,636.00 511,206.30 WATER OPERATIONS 179,772.45 127,466.35 18%2;6% 697,887.00 570,420.65 WATER PRODUCTION 247,094.38 284,864.18 2,1.98% 1,296,058.00 1,011,193.82 WASTEWATER OPERATIONS 158,620.10 525,422.75 17 45°J«^ 3,011,730.00 2,486,307.25 TRANSFERS 394,535.00 375,302.00 ,',;100 4Q%4 375,302.00 0.00 O.,&4:#1.10,16T,8"1";/'. '. 1,1.91 2;15:76 . 1,488 X535,'3?' ,, ..' ,,,. .22'. 6°/0;' 6;60;3;$74:00 '..5,114,338.67.. Alchemy/FI0213#5.x1s^2221 This Month: February,2013 Page 5 of 6 GALLONS OF WATER BILLED 3/13/2013 2008 2009 2010 2011 2012 2013 JAN 86,162,900 85,783,500 74,185,400 75,018,000 76,992,000 87,534,100 FEB 74,087,100 76,454,000 73,922,200 79,135,200 78,702,600 79; 31;600 MAR 67,759,200 77,557,500 69,375,600 77,488,300 80,193,900 APR 91,298,900 86,679,800 79,565,000 91,496,800 107,772,100 MAY 108,417,700 105,741,300 126,648,400 106,319,100 122,523,900 JUN 164,612,700 129,746,500 140,668,300 156,506,100 161,618,200 JUL 179,488,900 147,243,100 165,623,300 158,698,900 156,023,900 AUG 157,011,800 164,823,200 152,583,800 175,693,700 163,228,300 SEP 152,543,500 136,863,500 153,757,700 166,666,600 133,551,000 OCT 137,739,600 107,807,400 168,758,200 140,751,700 124,179,100 NOV 113,560,400 86,245,400 116,615,700 107,674,300 104,181,700 DEC 89,517,000 83,916,000 82,517,900 86,622,600 95,810,200 TOTAL 1,422,199,700 1,288,861,200 1,404,221,500 1,422,071,300 1,404,776,900 166,865,700 GALLONS OF WATER BILLED 200,000,000 1 I 180,000,000 160,000,000 --_- – — 140,000,000 1 1 79,331,600 I A �� 120,000,000 �� ll 100,000,000 � NIL_ / I ' I 80,000,000 60,000,000 , 1 40,000,000 20,000,000 1 0 I I I I I I I I I JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC • 2009 - 2010 -•-2011 -1-2012 t2013 Alchemy/FI0213#6.xls^2222 This Month: February,2013 Page 6 of 6 NORTH AUGUSTA . . DEPARTMENT OF ,,,,, ,; . ,,,,,, ; 5,.: . ; 5,, . ,,,, PUBLIC SERVICES ;' t s 3 ,5, ; , ,, ; , .,, , ,, , ; ,,, 5;5 , ,,, . . . ,,, .... ,,, , ,,,, ,,, ,, ,, ,. .; ; ,, 5.,,,, ,,,, ,, ;5;5: . ,,. ,, .55, ; ,,, ,, ,,,55 JAMES SUTTON y DIRECTOR 4 i 5 5 4 � s ,, 9k MONTHLY REPORT 33 FOR '1 1 3 3 , 3' , , 2 Februar , 2 013 Y 1 al 3/12/2013 WATER OPERATIONS AND MAINTENANCE YTD Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Customers Inside 2013 8,467 8,498 City 2012 8,564 8,461 8,411 8,482 8,486 8,497 8,505 8,501 8,489 8,484 8,476 8,481 Customers Outside 2013 3,114 3,136 City 2012 3,102 3,129 3,126 3,131 3,136 3,136 3,132 3,131 3,127 3,132 3,125 3,119 Total Customers 2013 11,581 11,634 0 0 0 0 0 0 0 0 0 0 2012 11,666 11,590 11,537 11,61:3 11,622 11,633 11,637 11,632 11,616 11,616 11,601 11,600 #of Water Taps Paid 2013 8 1 9 2012 3 3 11 6 4 1 1 3 0 4 3 4 43 Water Tap Fees 2013 59,650 $0 59,650 Collected 2012 51,200 $2,400 59,845 53,300 54,250 5400 51,050 51,550 SO 51,600 51,200 S2,400 529,195 Water Lines 2013 0 450 450 Installed(LF) 2012 0 760 134 600 388 0 240 200 0 220 315 0 2,857 Water Produced 2013 92,125 83,990 176,115 (gals in thousands) 2012 89,137 83,589 109,308_148,932 178,232 176,516 208,192 150.218 138,985 133,803 106,907 97,108 1,620,927 Water Billed. 2013 88,706 79,982 168,688 (gals in thousands) 2012 77,703 86,641 80,636 108,726 125,521 167,278 162,133 172,306 145,464 128,870 109,613 98,014 1,462,905 Water Billed/ 2013 96% 95% 96% Water Produced 2012 87% 104% 74% 73% 70% 95% 78% 115% 105% 96% 103% 101% 90% Water Loss due to line breaks/fire 2013 18 745 763 hydrant usage,etc. (gals in thousands) 2012 20 23 29 179 25 27 26 137 171 144 104 27 912 Water Loss/ 2013 0.020% 0.931% 0.452% Water Billed 2012 0.026% 0.027% 0.036% 0.165% 0.020% 0.016% 0.016% 0.080% 0.118% 0.112% 0.095% 0.028% 0.062% Water Produced 1 3 Z i 250,000 .2 200,000 150,00() cr: 2012 0 100,000 50000 _ a 2013 4 [ i w xa a Cti U ' w w a' L : C Z C Q < PU0213#1 This Month: February 2013 Page 1 of 3 3/12/2013 WASTEWATER OPERATIONS AND MAINTENANCE YTD Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Customers Inside 2013 9,869 9,907 City 2012 9,951 9,862 9,824 9,861 9,856 9,887 9,885 9,891 9,893 9,885 9,880 9,886 Customers Outside 2013 990 1000 City 2012 926 928 927 925 925 931 924 927 921 920 984 990 2013 10,859 10,907 0 0 0 0 0 0 0 0 0 0 Total Customers 2012 10,877 10,790 10,751 10,786 10,781 10,818 10,809 10,818 10,814 10,805 10,864 10,876 #of Wastewater 2013 19 4 23 Taps Paid 2012 15 9 6 12 6 10 5 7 6 6 5 10 97 Wastewater Tap Fees 2013 $23,663 $3,100 $26,763 Collected 2012 $10,290 $6,840 $3,900 $13,131 S3,900 $6,500 $3,250 S5,855 $4,440 $3,900 $3,250 $7,100 572,366 Wastewater 2013 109,762 105,986 Billed 215,748 (gals in thousands) 2012 106,382 106,073 101,883 106,805 105,835 106,857 105,845 106,275 107,160 104,283 106,319 103,945 1,267,662 Wastewater Metered 2013 114,657 132,500 247,157 byCPSA (gals in thousands) 201"2 116,895 113,198 119,363 115,751 121,759 126,066 118,983 140,997 124,037 119,325 109,451 117,726 1,443,551 Edgefield County 2013 46,151 44,468 90,619 Wastewater Metered 2012 44,395 43,578 45,836 45,152 43,836 44,384 45,319 46,336 43,422 45,554 41,105 43,423 532,340 North Augusta Flow 2013 68,506 88,032 0 0 0 0 0 0 0 0 0 0 156,538 (gals in thousands) 2012 72,500 69,620 73,527 70,599 77,923 81,682 73,664 94,661 80,615 73,771 68,346 74,303 911,211 Backups 2013 19 17 36 Customer Line 2012 14 24 18 13 5 12 23 16 13 16 17 16 187 Backups 2013 4 4 8 City Main line 2012 3 4 3 2 2 4 1 1 2 4 1 1 28 Wastewater Treated 1 100,000 1 80 000 flL �M �� I 1 .c ()0 ,000 __ L.� _ �___ �._.�. .._._ ��_r. ___ L.--- PU0213#1 This Month: February 2013 Page 2 of 3 3/12/2013 METER DIVISION YTD Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Existing Service 2013 107 118 225 Activations 2012 99 133 115 121 93 121 86 102 105 107 101 93 1,276 Existing Service 2013 88 110 198 Deactivations 2012 140 131 91 123 110 108 92 91 95 106 95 85 1,267 2013 364 414 778 Delinquent Shut Offs 2012 266 254 485 181 255 309 221 307 412 435 422 233 3,780 2013 261 298 559 Delinquent Restores 2012 219 208 338 157 195 200 149 245 256 358 277 180 2,782 After-Hours Restores 2013 48 52 100 2012 29 29 56 21 40 35 24 32 59 47 49 21 442 Meters Read 2013 10,039 10,087 20,126 2012 10,063 10,074 10,035 10,077 10,08:3 10,101 10,109 10,100 10,082 10,080 10,063 10,072 120,939 Recheck Meter 2013 150 85 235 Readings 2012 164 147 94 125 110 71 129 142 108 164 127 132 1,513 2013 0.82 8.46 9.28 Rainfall(inches) 2012 2.25 2.55 2.02 179 4.66 4.53 2.86 12.64 3.56 1.92 2.22 4.25 45.25 I Rainfallrper Month I elinquent.Shut Offs,__ 14.00 - 300 f` 4 ■ 1 12.00 s ,,, ..._.,,.... 400 { 10.00 . g 1 1 300 8.00 4'_..____ i 6.()0 //$"- 2011 200 2012 0 1.00 1 ■2012 1 100 'n ILELLUIk ■ 013 L N- I l CODE COMPLIANCE Year JAN> FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Business License 2013 4 2 6 Inspections 2012 0 0 0 0 0 7 5 0 0 0 0 0 12 Inoperable 2013 10 14 24 Vehicle 2012 0 6 10 3 17 7 13 10 4 2 4 30 106 2013 30 5 35 Out of State Tags 2012 0 0 0 0 (1 0 77 49 20 0 1 38 185 Property 2013 30 31 61 Maintenance 2012 0 9 28 22 29 39 43 58 26 9 8 61 332 Property Liens/ 2013 4 4 8 Contractor Utilized 2012 0 0 (1 3 4 4 4 9 0 3 0 0 27 Recreational Vehicles 2013 26 13 39 RV/Boat/Utility Trl 2012 0 6 7 8 9 1 1 3 7 1 3 11 57 Rollcarts left in R/W 2013 181 308 489 2012 142 114 149 103 328 191 211 0 364 141 221 125 2089 Rollcart Removal - 2013 8915 $1,605 $2,520 Fees 2012 8710 $570 8745 8515 81,640 $955 8400 8285 SO $705 51,110 S630 $8,265 2013 182 136 318 Signs/fanners 2012 0 271 145 125 110 48 55 45 39 189 64 148 1239 Swimming Pools 2013 1 0 1 2012 0 1 0 2 3 2 1 5 0 0 0 2 16 PU0213#1 This Month: February 2013 Page 3 of 3 3/12/2013 RESIDENTIAL SANITATION IAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers Inside 2013 7,597 7,640 City ___ 2012 7,340 7,561 7,533 7,581 7,589 7,392 7,603 7,606 7,606 7,396 7,603 7,612 Customers 2013 281 282 Outside City 2012 279 282 283 286 282 279 284 279 279 276 278 276 Customers Multi- 2013 1,788 1,789 Unit 2012 1,79' 1,792 1,790 1,792 1,791) 1,794 1,793 1,793 1,791 1,789 1,788 1,789 Total 2013 9,666 9,711 0 0 0 0 0 0 0 0 0 0 Customers 2012 9,611 9,635 9,628 9,659 9,661 9,663 9,680 9,678 9,676 9,661 9,669 9,677 Garbage 2013 718 661 1,379 Landfilled 2012 682 550 61(1 595 699 639 644 656 640 636 611 620 7,582 Yard Trash 2013 533 421 954 (ions) 2012 399 439 793 612 598 704 502 555 434 515 419 458 6,428 Yard Trash 2013 536 535 Cans 2))12 303 503 503 509 512 515 317 518 532 533 536 538 Fees 2013 5160,115 5160,613 $320,729 Collected 2012 II, '){8 61;9,222 51,9,127 SI;D611) SI•'. 'u SI-01,018 \I,9,24'1 51,'),,2: ♦IG0,n8I 'I;''S '.151),1160 SI6i),iu; 61,917,132 RESIDENTIAL GARBAGE RESIDENTIAL YARD TRASH TONS LANDFILLED TONS LANDFILLED 900 .....__. ._.. . . _.... _... �._,_ 700 ��.. �......... .... �.��.._... .._�.._.. 8006 ....._..._�... .. ___ ...,._____.. �........�....... 650 . I 1 _.. ..-.......� ._.__. __..d.. 600 1 ._ , 600 ( 500 ..._ ... .... >0 z 1 r ... I _ 1 1 400 , .__ I ..._ ; _ i _,. 3; o 300 430 ,� � ; . l00 4 t 1 I 1 200 1 350 � � ...� ,� � --�.� �_..... _._� 1 - 100 '� .-.-,� ,,, ,. r. __w.. . �. ......_• �v___K _.. _1,.,. _....., 3ot1 ._.�_1,,,_o_I__. z M r z H > W ti r�, d ? �. w p O; n 02012 02013 0 2012 02013 I, SAN0213#1 This Month: February 2013 Page 1 of 2 3/12/2013 COMMERCIAL SANITATION JAN FEB M.AR APR MAY JUN JUL " AtJG SEPT OCT NOV DEC YTD Customers 2013 455 455 Inside City 2012 459 460 456 454 458 459 456 457 457 456 456 454 Customers 2013 7 7 Outside City - - - - - 201' 6 6 6 6 6 i 7 7 / 7 7 7 Total 2013 462 462 0 0 0 0 0 0 0 0 0 0 Customers 2012 465 466 462 460 464 466 463 464 464 463 463 461 Garbage 2013 432 434 866 Landfilled 2012 412 376 420 425 432 386 356 441 357 460 389 403 4857 Service 2013 552,315 $52,244 $104,559 Fees 2012 552,096 $52,077 551,580 551,370 551,588 552,340 549,597 519,651 552,035 552,158 S52,035 551862 8618,389 Landfill 2013 $16,365 $15,182 531,547 Fees 2012 /14,970 $12,329 S13,291 516,886 S1-1,()57 512,722 512,4-10 S17,912 Sl"3,-118 $15,697 513,601 516,105 517-4,0 28 COMMERCIAL GARBAGE - TONS LANDFILLED 490 �� . .�, w.. wA ,�.�. �.. __.. _ �,.; m. �_�_ �.. �, ... E 470 i' _� �_ _.._.e m t $ 450 «__�_____... ___.__.._. �.�_,_ �e..__�___., , 5 430 41--_ 410 1 390 I-- -.- y 370 1 F _ [-I ri. : 1 350 50 '. ..,m.. .. _-_- �.1.._, k i JAN FEB MAR APR MAY JUN JUL AUG: SEPT OCT NO\' DEC ! 02012 0 2013 STREET SWEEPING JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD 2013 100.3 115.0 215.3 Sweeping Hours 2012 23.3 59.9 59.7 48.0 60.3 38.2 62.2 50.7 59.0 94.8 47.1 48.2 651.4 Sweeping Miles 2013 334 280 614 2012 89 222 274 215 268 160 225 268 182 290 98 102 2,393 Sweeping Tons 2013 83.32 43.51 126.83 Collected 2012 15.47 39.76 44.75 17.58 25.01 15.16 30.26 23.41 25.55 61.34 35.85 38.19 372.33 SAN0213#1 This Month: February 2013 Page 2 of 2 DEPARTMENT OF .rye PLANNING AND ECONOMIC DEVELOPMENT A, SCOTT STERLING, AICP DIRECTOR /rx C MONTHLY REPORT FOR FEBRUARY 2013 � w ' City of North Augusta Planning and Economic Development Department Monthly Report for February 2013 Same Month Last Year Item This Month Year To Date Last Year To Date Subdivisions Major Subdivision Plans 0 0 0 0 0 0 0 0 Planned Acres 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Planned Lots 0 0 0 0 0 0 0 0 Minor Subdivision Plats 1 0 1 0 1 0 3 0 Platted New Lots 0 0 0 0 0 0 0 0 Major Subdivision Plats 0 0 0 0 1 0 2 0 Platted Acres 0.00 0.00 0.00 0.00 28.63 0.00 29.99 0.00 Platted Lots 0 0 0 0 68 0 84 0 Site Plans I I I I I I 1 I Minor Site Plans 1 0 1 0 3 0 5 0 Major Site Plans 0 0 0 0 0 0 0 0 Total Site Plan Acres 0.00 0.00 0.00 0.00 3.78 0.00 6.14 0.00 Planned Developments I I I I I I I I PD Gen Dev Plans/Major Mod. 0 0 0 0 0 0 0 0 PD Acres 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PDGDP Minor Modifications 0 0 0 0 0 0 0 0 Annexations I I I I I I I I Applications 1 0 1 0 1 0 1 0 Parcels 1 0 1 0 1 0 1 0 Acres 0.52 0.00 0.52 0.00 0.33 0.00 0.33 0.00 Zoning/Text Amendments I I I I I I I I Rezoning 0 0 0 0 0 0 0 0 Parcels 0 0 0 0 0 0 0 0 Acres 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Conditional Zoning 0 0 0 0 0 0 0 0 Parcels 0 0 0 0 0 0 0 0 Acres 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Text Amendments 0 0 _ 0 _ 0 0 0 0 0 Other I I I I I I I I Certificates of Zoning Compliance 7 0 16 1 14 0 29 0 Residential Site Reviews 12 0 38 0 12 0 29 0 Sign Permits 4 0 8 0 5 0 8 0 Planning Projects 0 0 0 0 1 0 1 0 Communications Towers 0 0 0 0 0 0 0 0 Conditional Use Permits 0 0 0 0 0 0 1 0 City of North Augusta Planning and Economic Development Department Monthly Report for February 2013 Item This Month Year To Date Same Month Last Year Last Year To Date �£z�,«�if� *i. a, �d _ �,.`, .„ 'eft-144i,.I ��:-: �tom ,. .__.� �v� y a&�, - „Y'-. Variances 0 0 0 0 0 0 0 0 Special Exceptions 0 0 0 0 0 0 0 0 Administrative Decisions 0 0 0 0 0 0 0 0 Waivers 0 0 0 0 0 0 0 0 wad 4_ � a„ �3 �r <y' Development Applications $115.00 $210.00 $805.00 $1,094.00 Appeals $0.00 $0.00 $200.00 $200.00 Maps/Publications $0.00 $0.00 $0.00 $0.00 Special Review Fees $0.00 $0.00 $0.00 $0.00 Total Fees $115.00 $210.00 $1,005.00 $1,294.00 Sri rn _ m:71 m ° a o -c a, c m o ti II -o 0 o a „ c E O U 0 ; r 2 m N (y M s,l ,. L2 N N N O O co M co N O v r s' O. N N .� O e- . O m Q N N N (° (O N N o %X N N c\, N N N co co mar£ N N N N N O N M , '"(-. • t, (j 70' O i2, 8111111118818 a N cv qZ co n cs.. ,, , „„.,,.... N sP ' 0 CV DI ` °' I • •Q ° > �, M CZ D C o 0 0 o m r o ( N O a o m m U C' W m o Z.-) c`' ._ c Rf p R eF /�rr rn ,.. of (p to w N ti' = U C7 �� Q 'J LI. t2 Cr �� M1 �i. N (Oy W (o (,.� +�i/ to V c)co r :, i� 4 'n 6Ni 0) �M m tl CD vi F �, "' LL v LL, ° ¢ N 4. a ,who ^^Caa U m 6' lc ic W H m m 2 2 � d (II J L.4 �' u1 N A Q c o v c� a s v, w° L o = m N v p m m CD ,# CC m v 4 .19 .c m ai ° L a O`.. ° m z C c i��; d a o 0 0 N�; m o O (o >cer A o ° O cN„ ^ W O O p M O h s C) NM () , O O O O a7 Lc p ° c.a Fu. 0. N O V O (()r, CO(p ` n - { ° ° °° o 0 0 0 v v 2 0 ^v aa" ° m° o °° I a 0';i E N M O1 7 O _, O O O M M_ N M i∎ 0 c. tY a. (q 4 Q M o ° o L. e (v a .o n o 0 a g a o. ,f1,-,...1'ii!"171i;4:-.:4=',';;P:-','''''f,1::i_f,Ii..::!zi-l.?'T.'il'''''.7i'-;-:,,-,.': i N . r;: m m • 0 L Q N a oo P p `, 'fi:`,' — ,,-. ?..5:41 Os .„.....:.,..,..., ,. _:. ..,,,.:it...tT4 © r- . N ,. a N A;: Z°' Q •.I . O (I, d U co C a � C cu Z J fa, r i z L o -,4,:ZJ,-,-,--10-W:r4k!;-0 L .0 e o z o 0 Z a a NORTH A UGUSTA PUBLIC SAFETY DEPARTMENT "' John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR FEBRUARY, 2013 03/12/2013 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT FEB.,2012 FEB.,2013 (+OR-) 2012 Y.T.D. 2013 Y.T.D. (+OR-) FINES AND FORFEITURES $106,900 $109,512 +$2,612 $180,152 $195,495 +$15,343 MUNICIPAL COURT CASES 782 859 +77 1,228 1,881 +653 JURY TRIALS REQUESTED 68 25 --43 99 61 --38 LARCENY OF MOTOR VEHICLES 0 1 +1 7 1 --6 TRAFFIC WARNINGS 652 526 --126 1,475 1,142 --333 NON-TRAFFIC ARRESTS 200 33 --167 393 : 160 --233 TRAFFIC ARRESTS 565 768 +203 1,381 1,592 +211 TOTAL ARRESTS 765 801 +36 1,774 1,752 --22 CALLS FOR SERVICE 3,481 2,895 --586 7,681 6,385 --1,296 OFFICER GENERATED CALLS 2,140 1,849 --291 4,923 4,146 -777 CITIZEN GENERATED CALLS 1,341 1,046 --295 2,758 2,239 -519 COMMUNITY POLICING 718 1,104 +386 1,547 2,340 +793 MAJOR CRIMES 41 30 --11 106 80 --26 TRAFFIC ACCIDENTS 59 74 +15 128 148 +20 FIRE CALLS 21 23 +2 53 56 +3 VICTIM'S ASSISTANCE MONEY $6,036 $6,062 +$26 $10,696 $10,344 -$352 FIRST RESPONDERS 91 216 +125 186 430 +244 PS02201301 This Month: February,2013 Page 1 of 6 03/12/2013 CALLS FOR SERVICE 75,000 65,000 55,000 45,000 35,000 25,000 15,000 7,681 6,385 5,000 3,481 2,895 I -586 jJ- ``*,\\\\ ` - 1,296 { -5,000 FEB., 2012 FEB.,2013 (+OR-) 2012 Y.T.D. 2013 Y.T.D. (+OR-) FINES AND FORFEITURES $1,000,000 $900,000 $800,000 $700,000 $600,000 $500,000 $400,000 $300,000 - $195,495 $200,000 $180,152 $106,900 $109,512 $100,000 — +$2,612 +$15,343 $0 i . I 1 I `\1 I _ _, FEB.,2012 FEB., 2013 (+OR-) 2012 Y.T.D. 2013 Y.T.D. (+OR-) PS02201301 This Month: February,2013 Page 2 of 6 03/12/2013 TRAFFIC ACCIDENTS 2,000 -- 1,800 — 1,600 — 1,400 — 1,200 — 1,000 800 — 600 400 200 — 74 tt tt 111jj28 }} 148 0 i - �`�4,, + 15 �I��I�I II��������I \``.`\\\ I I +20 J FEB.,2012 FEB.,2013 (+OR-) 2012 Y.T.D. 2013 Y.T.D. (+OR-) -200 - MAJOR CRIMES 1,000 800 600 400 200 106 80 41 30 0 m m , _1 I -_I I --26 FEB.,2012 FEB.,2013 (+OR-) 2012 Y.T.D. 2013 Y.T.D. (+OR-) -200 PS02201301 This Month: February,2013 Page 3 of 6 03/12/2013 MAJOR CRIMES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D MURDER 2009 0 0 0 2010 0 0 0 2011 0 0 0 2012 0 0 0 2013 0 0 0 CRIMINAL SEXUAL CONDUCT 2009 1 0 1 2010 0 2 2 2011 2 0 2 2012 2 2 4 2013 2 3 5 ROBBERY 2009 6 2 8 2010 4 1 5 2011 2 1 3 2012 1 0 1 2013 0 0 0 AGGRAVATED ASSAULT 2009 3 0 3 2010 0 1 1 2011 0 0 0 2012 1 4 5 2013 2 0 2 BREAKING &ENTERING 2009 23 22 45 2010 26 13 39 2011 32 40 72 2012 31 19 50 AUTO 2013 11 4 15 LARCENY 2009 29 24 53 2010 26 16 42 2011 22 13 35 2012 23 15 38 2013 30 17 47 MOTOR VEHICLE THEFT 2009 1 0 1 2010 4 3 7 2011 2 4 6 2012 7 0 7 2013 0 1 1 ARSON 2009 0 0 0 2010 0 0 0 2011 0 0 0 2012 0 0 0 2013 1 0 1 BURGLARY 2013 4 5 9 FALSE ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D. POLICE 124 122 246 FIRE 22 12 34 TOTAL ALARMS 146 134 280 PS02201302 This Month: February,2013 Page 4 of 6 03/12/2013 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D MALE 555 463 1,018 FEMALE 396 338 734 WHITE 523 420 943 HISPANIC 27 32 59 BLACK 401 349 750 OVER 17 949 798 1,747 UNDER 17 2 3 5 TOTAL ARRESTS 10,000 - 8,000 - 6,000 - 4,000 - 2,000 - 1,774 1,752 765 801 0 N +36 -22 IIllI FEB.,2012 FEB.,2013 (+0R-) 2012 Y.T.D. 2013 Y.T.D. (10R-) -2,000 - PS02201303 This Month:February,2013 Page 5 of 6 03/12/2013 ANIMAL CONTROL JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D CALLS FOR SERVICE 148 120 268 WARNING TICKETS 8 0 8 ANIMALS TURNED IN 26 18 44 ANIMALS CLAIMED 12 6 18 COURT CASES 1 2 3 CONVICTIONS 0 2 2 HEALTH CASES 1 1 2 VETERINARIAN COST $19 $298 $317 PICKUP FINES $285 $395 $680 COURT FINES _ $0 $317 $317 PS02201304 This Month: February,2013. Page 6 of 6 NORTH AUGUSTA PARKS/RECREATION & LEISURE SERVICES RICK MEYER, DIRECTOR MONTHLY REPORT FOR FEBRUARY, 2013 SPORTS ACTIVITY REPORT Particpation Revenues Sport Number of Teems Participants Prior Year In City Out City Coaches Current Month YTD Prior YTD Basketball 65 549 600 368 181 130 $4,404 $11,630 $10,513 Baseball $37,595 $38,895 $39,210 Softball-Adult Softball-Youth $14,000 $14,750 $12,535 Spring Soccer Fall Soccer $24,100 $24,100 $22,200 Classic Soccer Cheerleading Football $650 $900 $1,400 Volleyball $0 _ $0 $500 MISCELLANEOUS RENTALS Rentals Revenues Facility Month YTD Month Mo.Prior Year YTD Prior YTD Pavilion 0 0 $460 $680 $620 $990 Riverview Park Activities Center Revenue / Participation Revenue for %'12 Budget Current Recoupd in %'12 Budget Month Month Recouped YTD 2013 2012 2011 2010 2009 Jan. $ 17,882 9.54% 9.54% $17,882 $24,469 $ 26,799 $ 23,960 Feb. $ 20,792 11.09% 20.63% $38,674 $50,416 $ 52,355 $ 51,168 Mar. $67,758 $ 74,193 $ 71,650 Apr. $76,967 $ 87,901 $ 85,980 May $88,999 $ 97,797 $ 100,179 June $102,108 $115,662 $ 114,188 July $111,170 $133,125 $ 126,051 Aug. $131,211 $155,472 $ 146,189 Sept. $141,479 $168,193 $ 159,087 Oct. $151,160 $178,216 $ 171,544 Nov. $164,979 $195,313 $ 190,994 Dec. $174,915 $213,808 $ 207,966 Total $ 38,674 20.63% 20.63% $ 38,674 $174,915 $213,808 $207,393 Current February Month YTD Prior YTD Revenue YTD Prior YTD Attendance 7,009 _ 14,503 16,665 Racquetball Jazzercise 46 91 50 $301 $580 $574 Gymnastics 4 11 7 $45 _ $79 $56 Tennis $0 _ $441 $1,662 Adventure Salt Hours I 240 I 480 I 480 Revenue $250,000 $200,000 8 8 ❑ B A L $150,000 -8-- - 8 A $100,000 e( ` $50,000 - ,"..4x= $38,674 $o f 1 2 3 4 5 6 7 8 9 10 11 12 o 2009 ❑ 2010 ❑ 2011 A 2012 -2013 Activities Center Membership Breakdown Annual Annual Annual Out Annual Out Total In-City In-city of City of city Annual Current for 2013 Semi- Individual Family Individual Family Out of State the Month Annual Quarterly Annual Jan. 154 13 52 5 0 368 224 120 24 Feb. 119 69 20 9 0 381 217 131 33 Mar. 0 0 Apr. 0 0 May 0 0 Jun. 0 0 Jul. 0 0 Aug. 0 0 Sept. 0 0 Oct. 0 0 Nov. 0 0 Dec. 0 0 Totals 273 82 72 14 0 749 441 251 57 Membership Type Chart Membership Term Chart Annual Annual Out of Out of Semi- Annual city State Annual Out of F City IndividuaAnnual tutt In-city . ... Family Quarterly : : Annual .... In-City ! : 2013 Individual , , s,► Annual DAnnual In-City Individual 82013 Annual •Annual In-city Family D Annual Out of City Individual •Quarterly ■Annual Out of city Family DAnnual Out of State ❑Semi-Annual I Monthly Membership I Annual Membership Totals 2013 2012 2011 2010 2009 2013 2012 2011 2010 2009 Jan 368 476 582 648 604 368 476 582 648 604 Feb 381 466 472 490 578 749 942 1054 1138 1182 Mar 335 419 467 520 1277 1473 1605 1702 April 210 227 269 311 1487 1700 1874 2013 May 287 238 203 330 1774 1938 2077 2343 June 310 310 421 365 2084 2248 2498 2708 July 274 217 354 301 2358 2465 2852 3009 Aug 277 354 422 394 2635 2819 3274 3403 Sept 191 220 277 276 2826 3039 3551 3679 Oct 249 206 236 290 3075 3245 3787 3969 Nov 239 292 336 405 3314 3537 4123 4374 Dec 234 253 _ 287 346 _ 3548 3790 _ 4410 4720 749 1 3548 1 3790 4410 4720 Annual Membership Chart 5000 , 4500 - 4000 3500 -/ �X/'�i�� 3000 2500 �� 2000 1500 `-. ;�= 1000 - 749 _. 500 - - 0 1 1 1 I I , ,_. ,. , , i I NZ- 0 2009 X2010 -x-2011 - +-2012 --*°2013 Concession Revenue Monthly JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC 2009 $5,484 $3,887 $18,903 $21,594 $22,761 $5,709 $12,937 $573 $7,077 $14,602 $9,938 $2,435 2010 $5,699 $2,672 $24,575 $21,150 $29,662 $4,544 $7,401 $3,511 $7,229 $10,865 $4,128 $2,946 2011 $7,149 $3,043 $14,277 $19,161 $26,611 $3,523 $9,758 $1,719 $6,724 $9,581 _ $3,290 $23 2012 $9,169 $3,437 $5,692 $11,809 $9,164 $3,254 $8,521 $1,004 $4,429 $11,052 $2,241 -$206 2013 $4,688 $3,129 Year-to-Date 2009 $5,484 $9,371 $28,274 $49,868 $72,629 $78,338 $91,275 $91,848 $98,925 $113,527 $123,465 $125,900 2010_ $5,699 $8,371 $32,946 $54,096_ $83,758 $88,302 $95,703 $99,214 $106,443 $117,308 $121,436 $124,382 2011 $7,149 $10,192 $24,469 $43,630_ $70,241 $73,764 $83,522 $85,241 $91,965 _ $101,546 $104,836 _ $104,859 2012_ $9,169 $12,606 $18,297 $30,106_ $39,270 $42,524 $51,045 $52,049 $56,478 $67,530 $69,771 $69,565 2013 $4,688 $7,817 $140,000 - $120,000 - • 5 $100,000 - •• X $80,000 - $60,000 - $40,000 - $20,000 i 4- 7,817 $0 \4, ��� �Q- PQ- �� ,J��. �J� P� c f oG'� \\ �G -x-2009 -0-2010 +2011 -x-2012 2013 COMMUNITY CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev. Actual Prior Year Organization Received Value Banquet 0 1 $1,500 $225 $1,500 $1,725 Civic Group 7 10 $0 $0 $1,205 $905 Pilot,Lions,Exchange,Opt $120 $1,265 Parties 12 12 $2,675 $1,700 $4,525 $3,125 DAV $25 $175 Community Meetings 15 26 $340 $100 $490 $615 Seniors $0 $400 Arts Guild $0 $75 Heritage Center $0 $500 Classes 0 0 $0 $0 $0 $0 Industry Meetings 5 5 $280 $200 $1,455 $1,315 Weddings 1 1 $3,850 $2,000 $8,250 $3,000 Reunion 0 0 $0 $0 $0 $0 Linen(#times used) 0 0 $406 $393 $454 $393 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $0 $0 $0 $0 Miscellaneous 0 0 $0 $0 $0 $0 TOTAL 40 55 $9,051 $4,618 $17,879 $11,078 $120,000 - $100,000 - • o/° • $80,000 - • 'max $60,000 •, x— 1 $40,000 $ 17,879 X/x $20,000 $- I I I I I f I 1 I I I ,(tYC\ �g� \a� VSS ��� ,��� ���� P\° ��9\. 061/4.. �o� O�� -x-2009 -x-2010 --0-2011 --2012 -*-2013 Community Center Revenue Revenue /,'12 Budget %'12 Budget for Current Recoupd in Recouped Month Month YTD 2013 2012 2011 2010 2009 Jan. $ 8,828 11.29% 11.29% $8,828 $6,460 $5,805 $7,948 $ 10,015 Feb. $ 9,051 11.57% 22.86% $17,879 $ 11,078 $ 19,703 $ 18,790 $ 17,433 Mar. $ 18,638 $ 32,701 $ 26,880 $ 28,149 Apr. $ 26,202 $ 45,468 $ 33,210 $ 35,059 May $ 31,967 $ 56,148 $ 43,427 $ 40,352 June $ 37,407 $ 62,886 $ 51,620 $ 47,480 July $ 43,232 $ 67,693 $ 55,600 $ 51,432 Aug. $ 51,774 $ 78,712 $ 62,446 $ 57,617 Sept. $ 58,005 $ 87,487 $ 69,710 $ 68,350 Oct. $ 63,586 $ 96,214 $ 74,919 $ 73,797 Nov. $ 67,788 $ 97,904 $ 82,860 $ 80,064 Dec. $ 72,585 $104,006 $ 93,781 $ 85,526 Total $ 17,879 22.86% 22.86% $17,879 $72,585 $104,006 $93,781 $85,526 $120,000 - - $100,000 $80,000 • $60,000 - � $17,879 /X� i $40,000 \ $20,000 y •/v $- r- I I I I I -x-2009 -x-2010 -0-2011 X2012 -11-2013 I MUNICIPAL CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev. Actual Prior Year Organization Received Value Banquet 1 1 $900 $900 $2,900 $1,500 Civic Group 0 0 $0 $0 $0 $0 Parties 0 0 $2,000 $0 $6,350 $3,600 Community Meetings 0 1 $0 $0 $0 $0 $300 City Meetings 12 19 $0 $0 $0 $0 Econ Dev,Council, $0 $0 Zoning Classes 0 0 $0 $0 $0 $0 Industry Meetings 2 4 $1,800 $0 $1,800 $475 NA AHC 1 5 $0 $0 $0 $0 Misc Meeting. $0 $600 Weddings 0 0 $6,000 $5,750 $10,500 $9,750 Reunion 0 0 $0 $0 $0 $0 Linen(#times used) 0 0 $328 $0 $637 $363 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $200 $0 $1,071 $75 Miscellaneous 0 0 $0 $0 $120 $0 TOTAL 16 30 $11,228 $6,650 $23,378 $15,763 Municipal Center Revenue $200,000 — — $180,000 — -- 5 $160,000 $140,000 5 M l $120,000 5 $100,000 1 d r~ $80,000 ' s '',, e0-2009 $60,000 _ ,17, —E4-2010 $40,000 ..` r X2911 X2012 $20,000 ,; : ,- $35,528 2013 $0 I 1— — , i 1 r r— i a Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. 7 I Municipal Center Revenue Revenue for %'12 Budget %'12 Budget Current Recoupd in Recouped Month Month YTD 2013 2012 2011 2010 2009 Jan. $12,150 10.12% 10.12% $12,150 $12,630 $9,113 $16,250 Feb. $11,228 9.35% 19.47% $23,378 $19,280 $19,862 $36,698 Mar. $31,813 $45,126 $47,808 Apr. $43,129 $51,689 $63,406 May $53,656 $71,743 $78,494 $1,800 June $61,669 $80,787 $89,199 $18,575 July $72,801 $86,217 $97,918 $43,255 Aug. $81,243 $105,895 $115,672 $56,730 Sept. $89,743 $110,419 $131,154 $66,635 Oct. $100,223 $125,474 $139,470 $83,729 Nov. $108,594 $134,214 $153,234 $85,672 Dec. $118,467 $148,961 $178,316 $100,130 Total $ 23,378 19.47% 19,47% $35,528 $118,467 $148,691 $178,316 $100,130 $200,000 Municipal Center Revenue I $180,000 --- n $160,000 $140,000 # - Pli mow# Iii$120,000 ' X- $100,000 !i , l ,X X $80,000 PrA _ $60,000 .� �X -x-2009 r, --E.}-2010 $40,000 Jam__. ` -L-2011 2011 $20,000 1-. �` ___. __-._._____._ � ,.• 2013 <r.__. 35,528 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. 710i. Iii: ______.. .__®o.. 4' 1 s 1 '', FORTH AUGUSTA ° 's g : ,, ,ii t{= DEPARTMENT OF ''4 , ,,,•,1 In , s j€ § 1i;� l ENGINEERING & PUBLIC WORKS !� I 1 , , 9 1 9 I ;I l IE g a TO ZEASER, F.E. DIRECTOR 1 S hil II 6 MONTHLY REPORT ,., 1 6 c FOR 1 1' 1 °6 1iI . 9 February, 2013 I; ; „: III !I tli , , , , . ;11 , Hid , , II , 1' III 1 l ' i,1 1 II , 1 _ -__-----,,/,,„ . ,,, . ./,,,,„,,4,,„,„„„,, BUILDING ACTIVITY , NUMBER OF PERMITS $ VALUE OF CONSTRUCTION This Prior This Prior Month YTD YTD Month YTD YTD NEW RESIDENTIAL: Single Family-attached 0 5 8 S - S 536,489 S 900,758 Single Family-Detached 4 1.3 15 S 924,932 S 3,658,648 S 3,826,444 Two Famih 0 0 0 S - S - S - Three & Four Family 0 0 0 S - $ - S - Five or More Family 0 0 0 S - S - S - Residential Total: 4 18 23 $ 924,932 $ 4,195,137 $ 4,727,202 NEW COMMERCIAL: 0 2 0 $ - $ 6,394,000 $ - ALTERATIONS/ADDITIONS: Residential 33 67 43 5 236,496 5547,485 5237,923 Commercial 0 2 3 SO $50,000 581,000 Alt/Add Total: 33 69 48 $256,496 $597,485 $318,923 MISCELLANEOUS: Sst imming Pools 0 1 0 SO $28,000 SO Gradings 0 2 t SO $887,000 5136,500 Signs 5 6 3 S27,700 $29,000 S47,710 Demolitions 3 3 0 SO SO SO Miscellaneous Total: 8 12 6 $27,700 $944,000 $184,210 Total all Construction: I 451 1011 771 $1,209,1281 $12,130,6221 $5,230,335 Total Value of Construction 540,000,000 a 5 333000,000 530,000,000 i -,;, .1 •""‘+' 201 0 520,000,000 s i 5,000,000 - )" ...413:4 201.2 si0,000,000 '-,,•:. 2013 , S 3,000,000 ; JAN FEB MAR APR MAY JUN Jl?L AUG SEP OCT NOV DEC BL0213#1 This Month: February 2013 Page 1. of 3 PERMITS / FEES Total Total Feb 2012 Feb 2013 (+OR-) 2012 YTD 2013 YTD (+O -) PERMITS: BUILDING 30 45 - 5 85 101 + 16 MECHANICAL 23 17 - 6 30 55 + 5 ELECTRICAL 19 40 + 21. 54 75 + 21. PLUMBING 40 26 - 14 67 61 - 6 TOTAL 132 128 - 4 256_. 292 + 36; PERMIT FEES: BUILDING S6,912 $4,361 - S2,331 S16,784 $34,711 + + S17,927 MECHANICAL S578 $358 S22() $1,2-46 $1,6135 + S389 ELECTRICAL 5503 $688 + S185 51,404 $1,444 + S4() PLUMBING 51,090 $828 - S2G2 S 2,138 $1,791 - 5347 TOTAL $9,083 $6,235 -'$2,848 $21,572 $39,581 + $18,009' PERMIT FEES ti1211(1w �. s10{}.tx01 2n,nu,1 1 Z = = 5 .i- / :: _ i— r^ C: 0 --- - 2009 - 2010. 0 2011 a 2012 ; 2013 CONTRACTOR BUSINESS LICENSES Feb 2012 Feb 2013 (+OR-) T Total (+OR-) 2012 2 Y YTD .2013 YTD LICENSES 246 220 - 26 431 413 - 18 ISSUED LICENSE FEES 526,744 $38,494 + 11,75() S62,029 $74,903 + 12,874 BL0213#2 This Month: February- 2013 Page 2 of 3 INSPECTION ACTIVITY REPORT INSPECTIONS REINSPECTIONS TOTALS NEW CONSTRUCTION: Building 103 46 149 Plumbing 53 21 70 Mechanical/Gas 44 23 67 Electrical 88 44 132 New Construction Total 290 134 424 STANDARD HOUSING CODE: Building Plumbing 1\lechanical/Gas Electrical Standard Housing CodeTotal 0 0 0 TOTAL INSPECTIONS 290 134 424 MISCELLANEOUS: _ Meetings 2() Certificate of Occupancy Inspec. 0 Condemnations 7 No Permits 0 Incoming Phone Inquiries 40() Miscellaneous Total 420 0 0 Total inspections performed this month: 444 Total inspections performed Year to Date: 976 Average number of inspections per day: 22.20 Average number of inspections per inspector: 7.40 RESIDENTIAL HOUSING STARTS L0 _ - ...._ - ..._._. __ - .. 1 10 T _ r 0 Q P-4 W a U Q e2010 0 2011 02012 ILI 2013 BI()213#3 This Month: February 2013 Page 3 of 3 3/11/2013 STREETS AND DRAINS/STORMWATER YTD dear )AN FEB 141AR APR \1\Y JUNE Jl'I\ ,At?G SEPT 1K'F NOV DEC Total Street.Name Signs 2013 ]8 23 41 2012 4 2 5 2 2 5 12 1 6 4 2 1 46 Street Sign Repairs 7413 3 2 5 2012 3 6 3 3 8 5 3 2 3) 7 3 4 47 Traffic Signs` 2013 1 14 15 2012 2 2 3 4 7 3 7 1 3 0 5 1 38 Traffic Sign Repairs 2013 3 7 2012 7 2 4 7 11 6 3 323 2 3 4 54 Banners Installed 2013 1 3 2012 0 0 1 2 2 0 0 2 2 3 2 2 16 Signal Lights 2013 1 0 1 2012 0 0 I 0 I 0 I I 1 0 0 1 6 Signal Light Repair 2013 7 5 12 2012 5 2 7 7 (3 9 7 9 (3 3 6 7 74 Street Light Service 2013 4 1 5 2012 16 3 4 9 11 2 4 (3 7 4 9 3 78 Asphalt Repairs 2013 27.0 16.0 43.0 (tons) 2012 11.0 58.0 43.0 12.0 17.0 16.0 620 55.1) 23.0 49.1) 28.0 14.0 388.0 Asphalt'lack 2013 1(1.0 5.0 153) (gals) 2012 15.0 15.0 10.0 5.0 10.0 10.0 15.0 1(1.0 10.1) 15.0 10.0 5.0 130.0 Concrete Repairs 2013 52.0 26.0 78.0 (cY) 2012 17.0 53.0 37.0 11.0 32.0 7.0 9.0 27.1) 26.0 17.0 37.0 17.0 290.0 Storm Drains 2013 29 29 58 Gleaned 2012 23 16 1O 29 37 28 16 39 25 32 18 48 330 Detention Ponds 2013 I 1 2 Cleaned 2012 7 1 0 5 4 2 1 1 0 18 3 2 44 Storm Pipe Placed 2013 100 70 170 2012 85 60 20 20 0 20 0 (30 0 40 0 0 305 Construction Site 2013 25 26 51 Inspections 2012 25 24 24 26 26 24 31 28 22 26 19 23 298 This Month: February 2013 SDS\ 0213#1 Page 1 of I