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MR-0313 CITY OF NORTH AUGUSTA North Augusta South Carolina's Riverfront MONTHLY DEPARTMENTAL REPORTS FOR THE MONTH OF MARCH, 2013 - - NORTH AUGUSTA FINANCE DEPARTMENT North I "". T� Augusta\p" South Carolinas Ri erfror t JOHN P. POTTER, JR., DIRECTOR q, jf.:ii, i! FOR THE, MONTH OF MARCH, 2013 4/5/2013 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2012 20,13, 2012 20113,% 2012 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 1,635,143 3,310,578 1,585,379 3,219,192 1,360,718 2,633,032 1,232,626 2,520,246 274,425 677,546 352,753 698,946 MAR 2,765,483 6,076,061 3,738,133 6,957,325 ; 1,027,423 ,660,455 `1,048,657 3,568,903 5 1 738,066 2;415,604 2,689476 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 6,000,000 5,000,000 - 4,000,000 __,..„—.... J. 3,000,000 . + , '_-__ / .11111111114111410010004444440: 2,000,000 1,000,000 / 2,415,606 0 1 I 1 (1,000,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC --2010 —+--2011 —II—2012 12013 Alchemy/FI0313#1.xls^2225 This Month: March,2013 Page 1 of 6 4/5/2013 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) 24. 3 20 12 2013; 20 12 ' ,0 13''; :f 20 12 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 48,099 96,846 47,770 95,683 43,981 88,885 35,650 86,074 4,118 7,961 12,120 9,609 '' ._ / I , 1 MAR 48,670 ;, 145,516 48692; .144,375` 1 60,473 I :140,358; 37,503 i . 123,577 (11,803) •(3,842) 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 80,000 YEAR-TO-DATE BALANCE 70,000 60,000 - r ..._.... 40,000 - r. 30,000 ;_._. 20,000 10,000 ■rnit. 0 (3,842) I 1 I I I (10,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -&-2010 -•-2011 -.--2012 t 2013 Alchemy/FI0313#2.xls^2226 This Month: March,2013 Page 2 of 6 4/5/2013 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2;0;13.:; 2012 20'13 2012 ;2013 f`, 2012 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 306,026 626,852 298,577 618,330 670,970 1,037,926 611,895 1,098,341 (364,944) (411,074) (313,318) (480,011) f, MAR 304,733.' 931,585 282,856 901,186 216,325 1,254,251:;:189,944 1,288,285 '88,408 . i322,66) ',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 400,000 300,000 - ; 200,000 - I (322,666) I 100,000 - ,. __ i � - -....I. i 0 I 1 I (100,000) (200,000) + (300,000) -....... ' (400,000) !.__.._. (500 000) {_. (600,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC X2010 X2011 -U--2012 .2013 Alchemy/FI0313#3.xls^2227 This Month: March,2013 Page 3 of 6 4/5/2013 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS(DEFICIT) 4;0.13 2012 2Q,%3,., 2012 '201,3 2012 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 674:;i70 2,166,035 , 679,094. 2,096,109 530,971 /`2,503,098 859,98'9 2,543';06 ,:y 14099 (,33;7 063) ,'x(18■0,895) (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 , , i 600,000 L..400,000 (337,063) 1 ----- 200,000 (200,000) I_.. (400,000) (600,000) - ......... r (800,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -a-2010 -•-2011 -.--2012 -* -2013 Alchemy/FI0313#4.xls^2228 This Month: March,2013 Page 4 of 6 4/5/2013 DEPARTMENT COMPARATIVE DATA (2012- 2013) OPERATING FUNDS& 2012 YTD 2013 YTD YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED ''3 MO 25.00% BUDGET BALANCE GENERAL FUND: CITY COUNCIL 32,808.14 34,129.50 2138%: 159,645.00 125,515.50 ADMINISTRATION 97,554.09 84,135.26 24;32% 345,910.00 261,774.74 JUSTICE&LAW 182,542.06 182,632.53 25.95% 703,766.00 521,133.47 COMMUNITY PROMOTION 44,086.47 42,406.48 26.22% 161,727.00 119,320.52 FINANCE 114,812.30 120,115.55 26,93% 446,010.00 325,894.45 BUILDING STANDARDS 84,533.81 72,875.79 :24 9;f,% 292,561.00 219,685.21 PLANNING&ECONOMIC DEV 53,592.94 50,125.88 „`,1925% 260,361.00 210,235.12 CITY BUILDINGS 177,243.73 205,135.20 29,40% 697,671.00 492,535.80 PUBLIC SAFETY 1,660,331.38 1,673,400.05 %2613% 6,403,152.00 4,729,751.95 ENGINEERING 33,044.55 29,190.91 24.67% 118,323.00 89,132.09 STREET LIGHTS& SIGNALS 101,236.69 116,892.40 % 27,7Q% 421,939.00 305,046.60 STREETS&DRAINS 200,588.26 221,237.87% 31,77% 696,392.00 475,154.13 RECREATION 198,560.41 202,360.92 2 .2,6% 800,968.00 598,607.08 PARKS 104,959.65 110,467.91 23.66% 466,853.00 356,385.09 PROPERTY MAINTENANCE 297,346.37 344,012.24 % , 32.21% 1,067,965.00 723,952.76 COMMUNITY CENTER 39,571.93 45,365.79 24. 2% 185,049.00 139,683.21 RVP ACTIVITIES CENTER 146,090.65 125,970.95 17.02% 739,934.00 613,963.05 GENERAL FUND TOTAL 3,568,903.43 3,660,455.23 ;26 23% r 13,968;226.00 10,307,710.77: te r". STORMWATER UTILITY FUND: STORMWATER 123,577.16 149,357.85 25.48% 586,236.00 436,878.15 STORMWATER FUND TOTAL 123,577.16 149,357.85 2;5 4$%0 58643'610/0 436,878.15 ft: SANITATION FUND: SANITATION 831,637.14 886,589.71 34,43% 2,575,393.00 1,688,803.29 RECYLING 308,941.79 227,970.41 23.75% 959,949.00 731,978.59 TRANSFERS 147,706.00 139,691.00 ;:1',00.00% 139,691.00 0.00 SANITATION FUND TOTAL 1,288,284.93 1,254,251.12 -34.13% .3,675,033.00 2,420,781.88 O& M FUND: UTILITIES FINANCE 162,701.57 121,680.17 19.97% 609,261.00 487,580.83 UTILITIES ADMINISTRATION 151,716.31 129,438.20 21.09% 613,636.00 484,197.80 WATER OPERATIONS 229,318.13 183,688.77 26,32% 697,887.00 514,198.23 WATER PRODUCTION 375,798.65 393,447.09 3,0.36% 1,296,058.00 902,610.91 WASTEWATER OPERATIONS 711,155.67 790,950.01 26,26% 3,011,730.00 2,220,779.99 TRANSFERS 394,535.00 375,302.00 109,00.% 375,302.00 0.00 O&M FUND TOTAL 2,1/25'225'33 1,994,506.24 3,0.20% 6,603,874.00 4,609,367.76 Alchemy/FI0313#5.xls^2229 This Month: March,2013 Page 5 of 6 GALLONS OF WATER BILLED 4/1/2013 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 79,331,600 MAR 67,759,200 77,557,500 69,375,600 77,488,300 80,193,900 : 72,7.13,000 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 1,404,776,900 239,578,700 GALLONS OF WATER BILLED 200,000,000 - 180,000,000 160,000,000 � 140,000,000 \ 120,000,000 --4, 100,000,000 � i �� , � 80,000,000 = - 60,000,000 72,713,000 I 40,000,000 20,000,000 1 0 I I i I I JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC • -2009 -2010 --•- 2011 •---2012 t 2013 Alchemy/FI0313#6.xls^2230 This Month: March,2013 Page 6 of 6 ;3 �i l3, ,::: , , „.„ , , , , NORTH AUGUSTA ,,, ,' ,,,, ,, .,„, „, , , ,... , , „ ,,:„ „ , ,, , e, , , DEPARTMENT OF _ , ,, ,:, , , ,. ,,, . , ,:„ „ , , , . , . ,, „„„„- „ , PUBLIC SERVICES . . ,. „ ,,, , ,,, , ,,, pp , , ,,, , ,, , ,,,:,, ,,,,,„„,, ,,'f ,, ,. , ., ..,,. f J,,,,, ,,I,4, JAMES ,` SUTTON : ,,,,DIRECTOR _ ; 1 i MONTHLY REPORT 5,5 e 55 55 e555 e FOR 9 ',„,!,:,'''I''1:1'',''' March, 2 013 , , :,, ,,,, ,, ,,,, , 3, ,,, ,, ,,,, , , , ,, ,,,„ . , , , ,,,, .. . , , , , , ,, ,,„, ,, ,„,, . „ ,, , 3 :,, ,,,, ,%9 ; 3f ,i1 1 1 P 4/9/2013 WATER OPERATIONS AND MAINTENANCE YTD Fear JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Customers Inside 2013 8,467 8,498 8,497 City 2012 8,364 8,461 8,411 8,482 8,486 8,497 8,503 8,501 8,489 8,484 8,476 8,481 Customers Outside 2013 3,114 3,136 3,131 City 2012 3,102 3,129 3,126 3,131 3,136 3,136 3,132 3,131 3,127 3,132 3,123 3,119 Total Customers 2013 11,581 11,634 11,628 0 0 0 0 0 0 0 0 0 2012 11,666 11,390 11,537 11,613 11,622 11,633 11,637 11,632 11,616 11,616 11,601 11,600 9 #of Water Taps Paid 2013 8 1 0 2012 3 3 11 6 4 1 1 3 0 4 3 4 43 Water Tap Fees 2013 59,650 SO $0 59,650 Collected 2012 51,200 52,400 $9,845 53,300 54,250 5400 51,050 51,550 SO 51,600 51,200 52,400 529,195 Water Lines 2013 0 450 1,305 1,755 Installed(LF) 2012 0 760 134 600 388 0 240 200 0 220 313 0 2,837 Water Produced 2013 92,125 83,990 101,288 277,403 (gals in thousands) 2012 89,137 83,589 109,308 148,932 178232 176,516 208,192 150,218 138,985 133,803 106,907 97,108 1,620,927 Water Billed 2013 88,706 79,982 73,139 241,827 (gals in thousands) 2012 77,703 86,641 80,636 108,726 125,321 167,278 162,133 172,306 145,464 128,870 109,611 98,014 1,462,905 Water Billed/ 2013 96% 95% 72% 87% Water Produced 2012 87% 104% 74% 73% 70% 95% 78% 113% 105% 96% 103% 101% 90% Water Loss due to line breaks/fire 2013 18 745 23 786 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% 0.031% 0.325% Water Billed 2012 0.026% 0.0'27% 0.036% 0.163% 0.020% 0.016% 0.016% 0.080% 0.118% 0.112% 0.095% 0.028% 0.062% s Water Produced 250,000 ;"' 200 000 , H rL. M. -r W .r' -r. Z a � _ c..., ✓ w 1 PU0313#1 This Month: March 2013 Page 1 of 4 4/9/2013 WASTEWATER OPERATIONS AND MAINTENANCE YTD I Year JAN FEB MAR APR MAY JUNE, JULY AUG SEPT OCT NOV DEC Total Customers Inside - 2013 9,869 9,907 9,915 City 2012 9,031 9,862 9,824 9,861 9,856 9,887 9,883 9,891 9,893 9,885 9,880 9,886 Customers Outside 2013 990 1000 995 City 2012 926 928 927 925 025 931 924 927 921 920 984 990 Total Customers 2013 10,859 10,907 10,910 0 0 0 0 0 0 0 0 0 2012 10,877 10,790 10,751 10,780 10,781 10,818 10,800 10,818 10,814 10,805 10,864 10,870 #of Wastewater 2013 19 4 9 32 Taps Paid 2012 IS 0 6 12 6 10 5 7 6 6 5 10 97 Wastewater Tap Fees 2013 $23,663 $3,100 $7,035 $33,798 Collected 2012 $10,290 $6,840 $3,900 tiI 1,I4I 53,900 S6,500 33,250 53,855 $4,440 $3,900 .$3,250 S7,100 572,366 Wastewater 2013 109,762 105,986 101,701 317,449 Billed (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 114,657 132,500 142,430 389,587 by ACPSA Gals in thousands) 2012 1 16,895 1 13,198 119,363 115,751 121,759 126,066 1 18,083 140,097 124,037 119,325 109,451 117,726 1,443,351 Edgefield County 2013 46,151 44,468 50,217 140,836 Wastewater Metered 2012 44,395 43,578 45,836 45,152 43,836 44,384 43,319 46,336 43,422 43,534 41,105 43,423 532,340 North Augusta Flow` 2013 68,506 88,032 92,213 0 0 0 0 0 0 0 0 0 248,751 (gals in thousands) 2012 72,500 69,620 73,527 70,599 77,92:3 81,682 73,664 94,661 80,615 73,771 68,346 74,303 911,211 Backups 2013 19 17 24 60 Customer Line 2012 14 24 18 13 5 12 23 16 13 16 17 16 187 Backups 2013 4 4 2 10 City Main line 2012 3 4 3 2 2 4 l I 2 4 1 1 28 Wastewater Treated .,; 100,000 ,-_._.... , W. r._� ., � �._�_� ,.., W.�..W._,..v_,_.... ____ .�_,.__ .��_. . . �,_� _ �__.v. ,_�. �_..�. 80,000 1 , 60,000 . 2012 , ° 40,000 m 2013 ! 20,000 lb :- L e- l^- h v w ? ? -f Z -? u� C O =r s z PU0313#1 This Month: March 2013 Page 2 of 4 4/9/2013 METER DIVISION YTD Year JAN FEB MAR APR MAY "JUNE JULY AUG SEPT OCT NOV DEC Total Existing Service 2013 107 118 118 343 Activations 2012 99 133 115 121 93 121 86 102 105 107 101 93 1,276 Existing Service 2013 88 110 113 311 Deactivations 2012 140 131 91 123 110 108 92 91 95 106 95 85 1,267 141 919 Delinquent Shut Offs 2013 364 41 4 2012 266 254 485 181 255 309 221 307 412 435 422 233 3,780 2013 261 298 135 694 Delinquent Restores 2012 219 208 338 157 193 200 149 245 236 358 277 180 2,782 After-Hours Restores 2013 48 52 26 126 2012 29 29 56 21 40 35 24 32 59 47 49 21 442 Meters Read ` 2013 10,039 10,087 10,065 30,191 - 2012 10,063 10,074 10,035 10,077 10,083 10,101 10,109 10,100 10,082 10,080 10,063 10,072 120,939 Recheck Meter 2013 130 83 109 _ 344 Readings 2012 164 147 94 12> 110 71 129 142 108 164 127 132 1,513 Rainfall(inches) 2013 0.82 8.46 3.72 13.00 - 2012 2.25 2.55 2.02 1.79 4.66 4.53 2.86 12.64 3.56 1.92 2.22 4.25 45.23 Rainfall per Month Delinquent Shut Offs 14.00 500 12.00 -. _... 450 x X00 1 10.00 �., �_ .... -WW� 1 350 a 8.00 250 �.- [.- ; 1 t 6.00 0' �, _.-. .-.. 1 2011 200 .3 - > > of El t., 4.00 -. J` u2012 1,o N2013 m i 100 - 1 2.00 - ,- : i _� �0 �_ 0.00 . . :: . �_ 0 <. _. �_.,. uwu.0 . ���.�.. . t PU0313#1 This Month: March 2013 Page 3 of 4 4/9/2013 CODE COMPLIANCE Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YID Business License 2013 4 2 4 10 Inspections 2012 0 0 0 0 0 5 0 0 0 0 0 12 Inoperable 2013 10 14 15 39 Vehicle 2012 0 6 10 3 1 7 7 13 10 4 2 4 30 106 Commerciat 2013 1 2 2 5 Vehicles/Equipment 2012 0 0 0 3 0 1 0 3 0 3 1 1 12 Out of State Tags 2013 30 5 4 39 2012 0 0 0 0 0 0 77 49 20 0 1 38 185 Property 2013 30 31 30 91 Maintenance 2012 0 9 28 22 29 39 43 38 26 9 8 61 332 Property Liens/ 2013 4 4 3 11 Contractor Utilized 2012 0 0 0 3 4 4 4 9 0 3 0 0 27 Recreational Vehicles 2013 26 1:3 12 51 RV/Boat/Utility Trl 2012 0 6 7 8 9 1 I 3 7 I 3 11 S7 Court Summons 2013 0 4 1 5 Issued 2012 0 0 1 0 0 1 0 0 0 0 0 3 5 Illegally Parked 2013 I 1 0 2 Vehicle 2012 0 0 0 2 :3 0 () 0 0 0 0 0 5 2013 181 308 333 822 Rollcarts left in R/W 2012 142 114 149 103 328 191 211 0 364 141 221 123 2089 Roilcart Removal 2013 5915 51,601 $1,710 $4,230 Fees 2012 .5 10 8370 $745 5313 51,640 8933 5400 5283 SO 8703 51,110 5630 $8,265 Signs/Banners 2013 182 13 6 157 475 2012 0 271 145 123 110 48 55 45 39 189 64 148 1239 Swimming Pools 2013 l 0 0 1 2012 0 I 0 2 3 2 I 0 0 0 2 16 PU0313#1 This Month: March 2013 Page 4 of 4 4/10/2013 RESIDENTIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NON' DEC YTD Customers Inside 2013 7,597 7,640 7,640 City 2012 7,54() 7,561 7,555 7,581 7,589 7,592 7,603 7,606 7,606 7,596 7,603 7,612 Customers 2013 281 282 279 Outside City 2012 279 282 283 286 282 279 284 279 279 276 278 276 Customers Multi- 2013 1,788 1,789 1,787 Unit -c, c Olt 1,79 1,792 1,790 1,792 1,790 1,794 1,793 1,793 1,791 1,789 1,788 1,789 Total 2013 9,666 9,711 9,706 0 0 0 0 0 0 0 0 0 Customers 2012 9,611 9,635 9,628 9,659 9,661 9,665 9,680 9,678 9,676 9,661 9,669 9,677 Garbage 2013 823 637 646 2,106 Landfilled 2012 682 530 610 593 699 630 644 656 640 636 611 620 7,382 Yard Trash 2013 533 421 485 1,439 (tons) 2012 399 439 793 612 398 704 302 355 434 513 419 458 6,428 Yard Trash 2013 536 535 535 Cans 2012 503 503 503 509 512 515 517 518 532 533 53(3 538 Fees 2013 sir,o,li5 11)4),(,14 11(0,3(M $481,098 Collected 2012 516(),938 11,'1,222 v11/,127 S1,9,G19 51,9,704 ti119,,!18 1139,249 11,11,/ 1160,081 11-01,8 32 5139,990 11(004-, $1,917.1:32 RESIDENTIAL GARBAGE RESIDENTIAL YARD TRASH TONS LANDFILLED TONS LANDFILLED 850 1 i" ; ,..w.,,M..� . T..a._, .... K. ...___.. .. �.,., ..�....x 900 �... . _ _..... , 800 # + 800 750 im.m. �.. . .w._..w r__. ... .. . 00 ,.__, 700' 600 600 500 4,-.... .. 1 550 2 450 400 _ .._. �. _ .._. ___ . . � ..,.. . ___ . .M.__ - ___).._.... .'_ 300 ¢. w a r ,, w C ra .4 tx Z a H > ,,,' ,4 Q cn C Z Q y C K Q v) C OZ q 1 02012 0211131 0 201 02013 SANO3 13#1 This Month: March 2013 Page 1 of 2 4/10/2013 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN ' JUL AUG SEPT OCT NOV DEC YTD Customers 2013 455 455 454 Inside City 201' 439 460 456 454 458 459 456 457 457 456 456 454 Customers 2013 7 7 7 Outside City _ _ _ _ _ 2012 6 6 6 6 6 7 i 7 7 7 7 7 Total 2013 462 462 461 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 432 434 407 1273 Landfilled 2012 412 376 420 425 432 386 356 441 357 460 389 403 4857 Service 2013 S52,315 552,244 $51,860 $156,419 Fees 2012 552,096 S52,077 $51,580 551,370 S51,588 S52,340 549,597 S-19,651 S32,035 $52,158 552,035 551,862 5618,389 Landfill 2013 $16,365 S15,182 $14,248 $45,795 Fees 2012 S14,970 S12,329 $13,291 516,886 514,657 S12,722 S12,440 517,912 513,418 515,697 SI3,601 S16,105 S174,028 COMMERCIAL GARBAGE - TONS LANDFILLED 490 r- 470 450 a __, ..._____._.__ ..__._..__...___ ........_.. ....._ ._ 430 A- 410 390 f' 1 { ���� 1 f�_ .�_. ._...._ � d�. . _.. __€e ,1._. . ._ ..._ .. .rt .. . 11_ 1_ .I. ,,._ JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC 02012 02013 STREET SWEEPING JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Sweeping Hours 2013 100.3 115.0 99.9 315.2 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 334 280 265 879 - 2012 89 222 274 215 268 160 225 268 182 290 98 102 2,393 Sweeping Tons 2013 83.32 43.51 40.22 167.05 1 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 37 2.33 SAN0313#1 This Month: March 2013 Page 2 oft RECYCLING 4/10/2013 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD North 2013 741 700 694 2135 Augusta Res/Comm 2012 941 952 1112 1110 1230 1082 1102 985 880 807 714 791 11706 C7 2013 131 171 140 442 SRNS Z 2012 0 0 0 0 0 0 0 0 0 0 102 117 219 U t z ,., 2013 168 141 151 460 F" City of.Aiken HrA Z 2012 182 155 168 171 196 ISO 165 152 149 154 175 174 1991 0 Aiken 2013 123 102 109 334 County U 2012 0 0 0 0 0 0 0 0 0 70 57 128 255 O W Other 2013 7 11 7 25 j c4 Agencies Q 2012 12 18 11 13 16 14 12 11 13 12 11 8 153 Total 2013 1170 1125 1101 0 0 0 0 0 0 0 0 0 3396 Incoming 2012 1135 112.5 1291 1296 1442 1246 1279 1148 1042 1043 1059 1218 14324 a N Augusta/ 2013 718 661 637 2016 vi Aiken/ Other a .,—Ai w W p Agencies 2012 755 777 911 895 1000 882 892 754 638 636 611 620 9371 U Z 2013 79 112 85 276 000 SRNS F" F" 2012 0 0 0 0 0 0 0 0 0 0 57 57 114 z z a Total 2013 797 773 722 0 0 0 0 0 0 0 0 0 2292 O z < Landfilled 777,i--� 2012 755 iii 911 895 1000 882 892 754 638 636 668 677 9485 n N Augusta/ 2013 321 293 324 0 0 0 0 0 0 0 0 0 938 W Aiken/ Other Agencies 2012 380 348 380 401 442 364 387 394 404 407 346 481 4734 w V 2013 43% 42% 47% 0% 0% 0% 0% 0% 0% 0% 0% 0% 44% O % p" Z 2012 40% 37% 34% 36% 36% 34% 35% 40% 46% 50% 48% 61% 40% w 0 '-t F' 2013 52 59 55 0 0 0 0 0 0 0 0 0 166 ca SRNS 2012 0 0 0 0 0 0 0 0 0 0 45 60 105 Ci 2013 40% 35% 39% 0% 0% 0% 0% 0% 0% 0% 0% 0% 38% r 2012 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 44% 51% 48% Total Recyclables 2013 373 352 379 0 0 0 0 0 0 0 0 0 1104 Processed 2012 380 348 380 401 442 364 387 394 404 407 391 541 4839 Material Sales&Processing 2013 S>8,70> 550,821 S54,061 5173,587 Revenue 2012 5111,901 52 i,-t $32,959 S19,641, S 1(0>I 511,224 526,879 528,421 5211,981 511,472 542,1118 S30,801 5392,113 RECYCLING MATERIALS PROCESSED SALES & PROCESSING REVENUE 600 - 500 S 50,000 --- -goo .� � 540,000 S 30,000 —f r S20,000 17 I 300 i _i I i 1 1' i L E s ■ri II 200 - 510,000 — I,A,1 FEB V1:512 ;APRIL V151 It\E IL I) ALC. WE OCT AOA DEC I;AA I I B 11:5R APR 15155 It Il15 -AUG SE PI OC I y'OV DEC' D2012 :2013 ❑2012 .12013 RECY0313#1 This Month: March 2013 Page 1 of 1 04, -" ' 4% :s,, 4"4'w^.4`"4 a";4 f s'- s z r; - g .*" r... , .5 s . # ic a a -,„ t : w _ ' s r t , ` � n.�r. r.wok S�'4 4 '" ,i., er .! w *°''-CC , ,y:,� 'ii" d5,p ' ?4 ' DEPARTMENT OF PLANNING AND DEVELOPMENT SCOTT STERLING, AICP . lb' r . INTERIM DIRECTOR Via erz d 5� �; MONTHLY REPORT ,. FOR 41,4 MARCH . do k k III1 ' r5 3 iiIII*iv1Ri+$.��". ,5 ,?9#za��x'3.S�i, .�,5 z..�. ..,.,x.: ,._..,. ... ,._r, tE,, ...u,.. at. ra,,A ,`..':+zv a'+ City of North Augusta Department of Planning and Development Monthly Report for March 2013 Item This Month Year To Date Same Month Last Year Last Year To Date ' „ar. • %W,'b.,,--,,,,, .;-,°• Ufa �, ".x. .;,a * wa,«a'''.+,,.. as6. X011-, u�14� 51 a w,,, ,,,,,f, 4.-v. w,,,,, ,x. t,,a,:`s` arm' Subdivisions I I I I I I 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 2 0 3 0 3 0 6 0 Platted New Lots -2 0 -2 0 16 0 16 0 Major Subdivision Plats 0 0 0 0 0 0 2 0 Platted Acres 0.00 0.00 0.00 0.00 0.00 0.00 29.99 0.00 Platted Lots 0 0 0 0 0 0 84 0 Site Plans I I I I I I I I Minor Site Plans 2 0 3 0 0 0 5 0 Major Site Plans 0 0 0 0 0 0 0 0 Total Site Plan Acres 0.68 0.00 1.66 0.00 0.00 0.00 6.14 0.00 Planned Developments 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 1 I I I Applications 2 0 3 0 0 0 1 0 Parcels 2 0 3 0 0 0 1 0 Acres 0.87 0.00 1.39 0.00 0.00 0.00 0.33 0.00 Zoning/Text Amendments I I I I I I I I Rezoning 0 0 0 0 1 0 1 0 Parcels 0 0 0 0 2 0 2 0 Acres 0.00 0.00 0.00 0.00 0.60 0.00 0.60 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 Certificates of Zoning Compliance 14 0 30 1 16 0 45 0 Residential Site Reviews 18 0 56 0 14 0 43 0 Sign Permits 1 0 9 0 5 0 13 0 Planning Projects 0 0 0 0 0 0 1 0 Communications Towers 0 0 0 0 0 0 0 0 Conditional Use Permits 1 0 1 0 1 0 2 0 City of North Augusta Department of Planning and Development Monthly Report for March 2013 This Month Year To Date Same Month Last Year Last Year To Date Et," , , ... . _ r ''' ' ', l 5�,. * #u ° rruk, „a+� xg r' � ' rY s . ws a,ro.„ , r - 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 � 'f�s,;"z � ,..,�-; .�..r ,� ` �" �, .w �. ",r s.r,,F'� z, raP � ,1+",..'��Man` x- � *� � �'� z. n r,a �' �-; ' ',. Development Applications $255.00 $210.00 $2,150.00 $3,244.00 Appeals $0.00 $0.00 $0.00 $200.00 Maps/Publications $0.00 $0.00 $10.00 $10.00 Special Review Fees $0.00 $0.00 $0.00 $0.00 Total Fees $255.00 $465.00 $2,160.00 $3,454.00 CO) O O O) O) L J O ' htootxtr u �. r: w c c c c P a o 7 7 7 '5 d Y -, m m m 3 3 3 3 3 ° m 3 3 3 3 3 ( o "; v a� a� a� a� a� a a� a� a� a� a� a 2 a a a Z Z Z Z Z ( a Z Z Z Z • Z 0 0 �' m (4a U m k N m U O O O o O O N O o a7 i , Y 7.44% 0 M CO M M Cr." M CO M M CO M M M CO CO CO M CO IT5 M O O O O O O O O O O O O O —O i. l0 O O O N O N N N N N N N N_ N N _N N N (N O — Lo Lo C (O 7 7 "" m O ao ao ao 2 2 r 7 r N N N N N N i , Q M M M M M M M M M M M M M M M M M M G M G O. Q sW �, b a O r a C .. O cL a a cL w a a a w ck a a a a cL a th t co " N M O ',9 O N '.a M i , N t V 0 _ O -o c Y N 7 7 m c c N C C O .)co — y , a) (3 a) a) c a U J U > 2 J c a) . m . . c > .E c .0 a) s u o -o U g v' ' 0 O L" ° in 3 m .` .` o U o m o ff m m �+ 3 cc,' ;„4 > _ U m Q (n U m m 0 0 m 0 m 0, J M U al ,73 u) „ w ' CO Q) N) O C) O W) UI�) M O eD W W N n O O O O Ufl A r In O A J — V N N ,— V N- U) (N N— N O) J N C ” L 0 CD ' dam c r 4+ U O U .0 c ' = a •E = N E c w o 1) N a 0 a ; m g ' L m 0 U) a) E E m E u E E c .N 'A y Y w c 0 0 0 o a 0 m 12 � O C ,2 U . c o 2 2 9) 2 O 2 a 0 o co V — U r per„ W+ Cu 4 'c 7 N o o w a)C Cu Cu N Q Cu C 0 N C m C Cu .'''' .Q- = c cYi > m m m ° c0 d t m •'m ot) a c C .Q >,a. • d co -,Q -) cC m 0 m co CD cn J m Cl) < [o Cl)) -i Q U 44::'.4".,-,4" 'x"04 C) N m c) 4- N. CV O E (N N- N co O O co V — E N N • O O O O O O O O O O O O O O O O O Z N co O co N 0 O N O O U) O N- U) U) (O Z O O O O M O O O O O O O V U V O) 0) N Q) O) 0) 0) U O O) CO 0) CO CO N- CO O 0) �£� d M O O O N N O O O O O O O (O O O O N N d O O a * fi x O O O O O O O O O O O O O O O O O x O O r E O O N CO V 1.0 CO N- co O O N CO V in CO E ',,,, ,yew 'Ai 3 M V V V V - V V V •V •V U) U LO U) U U 0 Z O O O O O 0 O O O O O O O O O O O 7 NO Z O `.1-er.aii C M M M A CO C) M M co M M C) M M co C) co M C M p O r n. a a a a a a o. a a a a a a a a a a r. a Cu cn CO CO CO CO v) cn CO cn CO U) (n CO U) cn cn cn c Cu 0- Ti. a a a „,,...0,...,..,..v.h.,„,.. ” ._ I , 111 ° - r5) II , ,. . 5 ,czs . . . 4 . . „, ..,..... i ,, ,„ •-'''''':f.i.,4 Vr ,,, ,_ • , '64,,:-L';',',r.:, ,*".."!..''•A.4., A ;.')'.. .7) 0 NI ° Of a i , 1 0 w E t E U a i '.•,44 0 4•No/ c4) N LI a 0 (.7 < . = _c- c.) a cc 0 9 . , Cl) RI a ,' ...., N Ca u .5 0 „ 1... . 0 ..... N U) 0 U RI as I u) a) . 4.. 0. o a' u) .=-- C I -,- a) CO o) 1,... 1 o (D +.1 CO IN NM CO VI X M .).., s... C) 0 Ctl V 0 _.1 C CU c liar ..c1 (i) = 0 ca (4 ) ,,, a.., •.. . . .b. . , u. (0 .0 -a c) CO C c 't -, 0 0 i0- C E co ... C :T;, 0 0 , of • 0 0 , 21 -0 C.) -,,. . . 07, .,,. 0 . co co (.0 9 9 I . co 0 0 00 co co c.,, o 0 c,S 0 — c,) 4 4 9 9 0 * (i6 c: c., jE))e':' 9 9 — ., 4. •a- 4 o c) 1. 0) 0 00, 00 ,.- c:1 o 1 § NORTH AUGUSTA PUBLIC SAFETY DEPARTMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR MARCH, 2013 04/10/2013 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT ........................................ JLARCH,2012 A 1ARCH 2013 (+OR-) 2012 Y.T.D. 20 13 X".T.I)_ (+OR-) FINES A1-DFORFEITURES; 5100,628 S81,594 -524;1134 5285,779 5277089 -58,690 NIL N ICIPAL COURT CASES: 763 782 +19 1,991 2,663 ±672 JURY TRIALS REQ"ESTER 45 34 --11 144 95 -49 LARCENY OF MOTOR\'EHICLES 9 1 --8 16 2 -14 TRAFFIC\YARN CS 593 415` -178 2,068 1,557 511 QINT=PRJFFICARRESTS 146 911 --56 539 250 --289 z- TRAFFIC ARRESTS 790 492 ? -298 2.171 2,084 -87 TOTAL ARRESTS 936 582 --354 2,710 2,334 --376 CALLS FOR SERVICE 3,814 3,124 --690 11,495 9,5119 -1,986 OFFICER GENERATED CALLS 2,243 1 912 331 7,166 6,058 -1,108 CITIZEN GENERATED CALLS 1,571 1.212 -359 4,329 3,451 878 CI-IMMUNITY POLICING 732 1,092 +360 2,2:79 3,432 4-1,-153 ALAJOR CRLYIES 45 34 --11 150 114 36 TRAFFIC ACCIDENTS 84 67 17 212 215 +3 FIRE CALLS 36 37 +1 89 93 +4 VICTIM'S ASSISTANCE MONEY 56,517 54,784 -51,733 $17,213 $15,127 52,087 FIRST RESPONDERS 109 198 +89 295 628 +333 Ps03201301 This Month: March,2013 Page 1 of 6 { /1T20-13 CALLS FOR SERVICE 75,000 - 65,000 T 55,000 — 45,000 35,000 25,000 15,000 — 11,495 9,509 5 000 � 3,814 3,124 ' 690 -1,986 -5,000 MARCH, 2012 MARCH, 2013 (+OR-) 2012 Y.T.D. 2013 Y.T.D. (+ FINES AND FORFEITURES $1,000,000 _I $900,000 $800,000 I $700,000 $600,000 $500,000 j I $400,000 $300,000 S285,779 S277,089 $200,000 '- S105628 S81,594 $100,000 IffluIllfflhIIIlli 1 111111111111111 -S24,034 1%.1t,..\.\\\\\ S8,690 MARCH, 2012 MARCH, 2013 (+OR-) 2012 Y.T.D. 2013 Y.T.D. (+OR-) ($100,000) ps03201301 This Month: March,2013 Page 2 of 6 04/10/2013 TRAFFIC ACCIDENTS 2,000 1,800 1,600 - 1,400 - 1,200 1,000 800 600 400 - 212 215 200 � 84 67 —17 +3 MARCH, 2012 MARCH, 2013 (+OR-) 2012 Y.T.D. 2013 Y.T.D. (+OR-) -200 MAJOR CRIMES 1,000 I I 800 600 T 400 - 200 — 150 114 45 34 --11 --36 MARCH,2012 MARCH,2013 (+OR-) 2012 Y.T.D. 2013 Y.T.D. (+OR-)-200 ps03201301 This Month: March,2013 Page 3 of 6 04/10/2013 MAJOR CRIMES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC YT:D MURDER 2009 0 0 0 0 2010 0 0 0 0 2011 0 0 0 0 2012 0 0 0 2013 0 0 0 0 CRIMINAL SEXUAL CONDUCT 2009 1 0 3 4 2010 0 2 0 ............... ............... 2011 2 0 1 3 :< 2012 2 2 0 E ' 2013 2 3 0 5 ROBBERY 2009 6 2 1 9 2010 4 1 2 7 2011 2 1 1 4 ............... ............... 2012 1 0 0 1 ;+ 2013 0 0 2 2 :< AGGRAVATED ASSAULT 2009 3 0 1 4 2010 0 1 0 1 2011 0 0 0 . 0 . 2012 1 4 0 5 2013 2 0 1 3 ................ ............... BREAKING:&ENTERING 2009 23 22 22 67 2010 26 13 19 �$ 2011 32 40 35 107.< ............... ................ 2012 31 19 19 AUTO 2013 11 4 9 2-1 ............... LARCENY 2009 29 24 26 79 2010 26 16 17 59 2011 22 13 19 5-1 2012 23 15 17 55 2013 30 17 17 64 ' MOTOR VEHICLE THEFT 2009 1 0 5 .............. 2010 4 3 3 14 2011 2 4 2 $; ............... ............... 2012 7 0 9 • 16•2013 0 1 1 .2...<= . ARSON 2009 0 0 0 0 2010 0 0 0 0 2011 0 0 1 1 2012 0 0 0 0 . 2013 1 0 0 1 BURGLARY 2013 4 5 4 13 FALSE ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D. POLICE : 124 122 174 t20 FIRE 22 12 20 54 TOTAL ALARMS 146 134 194 -{71 ps03201302 This Month: March,2013 Page 4 of 6 04/10/2013 ARRESTS JAN FEB JI.tR APR Li.Y JUN JUL G SEPT OCT NOV DEC 1,T.D 3iAL.E 4 555 ?s 463 is 345 1,363:: F EDL- LF. 396 338 237 97i '.IIITE 523 4211 326 :: 1,269 IIISP.YNIC 27 32 17 76 B1, I 41 349 29 984 O4—ER 17 949 798 > 575 2,322`3 L'`DER r 2 3 7 12 TOTAL ARRESTS 10,000 8,000 i I 6,000 - 4,000 2,710 2,333 2,000 -I ii i3161 582 -354 � 376 0 MARCH,2012 MARCH,2013 - 2012 Y.T.D. 2013 Y.T.D. ' : ' -2,000 - ps03201303 This Month: March,2013 Page 5 of 6 04/10/2013 ANIMAL CONTROL JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D CALLS FOR SERVICE 148 120 162 430 WARNING TICKETS 8 0 2 10 ANIMALS TURNED IN 26 18 40 84 ANIMALS CLAIMED 12 6 17 35 COURT CASES 1 2 0 3 CONVICTIONS 0 2 0 2 HEALTH CASES 1 1 1 3 VETERINARIAN COST $19 S298 S348 S665 PICKUP FINES $285 $395 $70 S750 COURT FINES SO S317 SO S317 PS03201304 This Month: March,2013 Page 6 of 6 NORTH AUGUSTA PARKS/RECREATION & LEISURE SERVICES RICK MEYER, DIRECTOR MONTHLY REPORT FOR MARCH, 2013 SPORTS ACTIVITY REPORT Particpation Revenues Sport Number of Teams Participants Prior Year In City Out City Coaches Current Month YTD Prior YTD Basketball 65 549 600 368 181 130 $295 $11,925 $10,813 Baseball 62 710 788 418 292 186 $11,245 $50,140 $53,345 Softball-Adult Softball-Youth 21 241 262 150 91 63 $3,752 $18,502 $16,876 Spring Soccer 49 526 540 373 153 98 Fall Soccer $3,935 $28,035 $30,745 Classic Soccer Cheerleading Football $0 $900 $1,400 Volleyball $0 $0 $500 MISCELLANEOUS RENTALS Rentals Revenues Facility Month YTD Month Mo.Prior Year YTD Prior YTD Pavilion 5 5 $480 $400 $1,100 $1,430 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. $ 13,773 7.35% 27.98% $52,447 $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 $ 52,447 27.98% 27.98% $ 52,447 $174,915 $213,808 $207,393 Current March Month YTD Prior YTD Revenue YTD Prior YTD Attendance 7,497 22,000 23,986 Racquetball Jazzercise 46 137 50 $301 $1,018 $574 Gymnastics 4 15 7 _ _ $45 $124 $86 Tennis _ $708 $1,149 $1,662 Adventure Salt Hours I 240 I 720 I 720 Revenue $250,000 $200,000 8 EF ❑ B 7,, A $150,000 °I ° B1 ❑" $100,000 P S H $50,000 - a -X $52,447 $0 1 2 3 4 5 6 7 8 9 10 11 12 0 2009 ❑ 2010 ❑ 2011 r} 2012 -40-2013 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. 94 37 26 0 0 325 157 141 27 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 367 119 98 14 0 1074 598 392 84 Membership Type Chart Membership Term Chart Annual Annual Out of Out of Semi- Annual city State Annual Out of F City Individu,lnnual ♦ it, In-city ♦4i Family ♦ •♦ Quarterl y Annual ♦ 2013 In-City : Annual Individual ❑Annual In-City Individual ®2013 Annual ■Annual In-city Family ❑Annual Out of City Individual •Quarterly •Annual Out of city Family DAnnual Out of State ❑Semi-Annual Monthly Membership 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 325 335 419 467 520 1074 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 1074 3548 3790 4410 4720 Annual Membership Chart 5000 - 4500 - ' 4000 - • 3500 - •��....------r 3000 _ /'. : " 2500 2000 1500 - / �= 1000 - ' ' •_ 500 - a, 1074 0 1 1 1 1 1 f 1 I 1 1 1 1 (?).•(e ��� ,fit��� \)S\ ���P\* 69 Oc�° 4:, P 0 2009 X2010 -x-2011 -x-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 $9,082 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 $16,899 $140,000 - • $120,000 - $100,000 - • • • $80,000 - • $60,000 - $40,000 - $20,000 '" $16,899 $0 ��� 4PQ- PQQ- ��� J��. J\ PJ� ��Q OC, \-\�J 04'G -x-2009 -0-2010 -*-2011 -.-2012 2013 COMMUNITY CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev. Actual Prior Year Organization Received Value Banquet 2 3 $1,400 $2,300 $2,900 $4,025 Civic Group 9 19 $0 $0 $1,205 $905 Pilot,Lions,Exchange,Opt $120 _ $1,265 Parties 3 15 $1,090 $750 $5,615 $3,875 _D_AV $25 $175 Community Meetings 12 38 $800 $800 $1,290 $1,415 Seniors $0 $400 Arts Guild $0 $75 Heritage Center $0 $500 Classes 0 0 $0 $0 $0 $0 Industry Meetings 0 5 $200 $75 $1,655 $1,390 Weddings 3 4 $0 $3,360 $8,250 $6,360 Reunion 0 0 $0 $0 $0 $0 Linen(#times used) 0 0 $818 $130 $1,272 $523 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $0 $145 $0 $145 Miscellaneous 0 0 $0 $0 $0 $0 TOTAL 29 84 $4,308 $7,560 $22,187 $18,638 $120,000 - $100,000 ate° • • ��x $80,000 - • $60,000 - � $ 22,087 --X/x• $40,000 /x $20,000 � .� $- I I I I I I I I I 1 I . sQ. ti'k' . c.k. , c‘e \ \ N). . .9\*. 00&. & e'c'. -x-2009 -)K-2010 X2011 +2012 2013 Community Center Revenue Revenue %'12 Budget %'12 Budget for Current Recoupd in Recouped Month Month YTD 2013 2012 2011 2010 2009 Jan. $ 8,728 11.16% 11.16% $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. $ 4,308 5.51% 28.37% $22,087 $ 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 $ 22,087 28.24% 28.24% $22,087 $72,585 $104,006 $93,781_ $85,526 $120,000 $100,000 . • /x $80,000 - • :: : • -x $20,000 $- ��.� ��� mat P§k �( \ ,��° ��\ Pa,��<'� OG� \-\° •Q° -x-2009 -x-2010 X2011 --2012 2013 MUNICIPAL CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev. Actual Prior Year Organization Received Value Banquet 1 2 $0 $0 $2,900 $900 Civic Group 0 0 $0 $0 $0 $0 _ Parties 0 0 $2,000 $11,500 $8,350 $15,500 Community Meetings 0 1 $0 $0 $0 $0 _ $300 City Meetings 12 31 $0 $0 $0 $0 Econ Dev,Council, $0 $0 Zoning Classes 0 0 $0 $0 $0 $0 Industry Meetings 2 6 $10,375 $0 $12,175 $3,450 NA AHC 1 6 $0 $0 $0 $0 Misc Meeting. $0 _ $600 Weddings 0 0 $3,250 $0 $13,750 $10,000 Reunion 0 0 $0 $0 $0 $0 Linen(#times used) 0 0 $1,720 $1,033 $2,357 $1,273 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $300 $0 $1,371 $690 Miscellaneous 0 0 $590 $0 $710 $0 TOTAL 16 46 $18,235 $12,533 $41,613 $31,813 Municipal Center Revenue $200,000 , --- i $180,000 1.-- --- $160,000 :t $140,000 ,,° :EE 0 � —,E0-2009 r °`` " —E--2010 $40,000 — . I $41,613 --+-2012 $20,000 _ 2013 $0 3 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. Municipal Center Revenue Revenue for x,'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. $18,235 15.18% 34.65% $41,613 $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 $ 41,613 34.65% 34.65% $77,141 $118,467 $148,691 $178,316 $100,130 $200,000 Municipal Center Revenue $180,000 - a $160,000 J $140,000 d p ,y $120,000 X- I X i$100,000 n . _,.r $80,000 „F - X"- , $60,000 ; ^ ....._._ - �' -�2009 2010$40,000 $ 41,X 613 2011 $20,000 r - - -,f ....X.--2,012-,- 2013 $0 _ . , , 4 -7 __ , Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. ____.,.... 9 1 111 !ill! ! 1 1, 1 NORTH AUGUSTA 1 III. ,, 1 i i: 1 1, ,, DEPARTMENT OF 1, i ENGINEERING & PUBLIC WORKS i 1,11 II lip ,I TOM ZEASER, F.E. § 1x III DIRECTOR MONTHLY REPORT FOR 1 1 March, 2013 1 , 1 g /i/i/indi/��,2/fi, vim.. . ,, i „ti. BUILDING ACTIVITY NUMBER OF PERMITS $ VALUE OF CONSTRUCTION This Prior This Prior Month YTD YTD Month YTD YTD NEW RESIDENTIAL: Single Famil}-Attached 0 5 8 S - 5 536,489 S 900,758 Single Famil}-Detached 8 21 21 S 2,197,464 $ 5,856,112 S 5,482,679 Two Family 0 0 0 S - S - S - Three& Four Famil} 0 0 0 S - S - S - Fix e or More Family 0 0 0 S - S - S - Residential Total: 8 26 29 $ 2,197,464 $ 6,392,601 $ 6,383,437 NEW COMMERCIAL: 1 3 1 $ 90,000 $ 6,484,000 $ 461,000 ALTERATIONS/ADDITIONS: Residential 43 110 86 S363,708 5911,193 5713,165 Commercial 6 8 13 S398,875 5448,875 S51 6,600 Alt/Add Total: 49 118 99 $762,583 $1,360,068 $1,231,765 MISCELLANEOUS: SNcimming Pools 2 3 0 S172,000 5200,000 SO Gradings I 3 1 S50,000 $937,000 5136,300 Signs 3 9 10 S6,500 535,500 563,837 Demolitions 4 7 3 SO so SO Miscellaneous Total: 10 22 14 $228,500 $1,172,500 $200,337 Total all Construction: I 681 1691 1431 $3,278,5471 $15,409,1691 $8,276,539 Total Value of Construction 540,000,000 4, S33,000,000 530,000,000 � . 523,000,000 —4,-2010 520,000,000 2011 s I.x,000,000 sio,000,000 � ti 20I3 $S,000,00O mss►_ JAN FEB MAR APR NIA\ JtIN JUL AUG SEP OCT NON DEC BL0313#1 This Month: March 2013 Page 1 of 3 PERMITS / FEES Total Total Mar 2012 Mar 2013 (+OR-) (+OR-) 2012 YTD 2013 YTD PERMITS: BUILDING 67 68 + 1 152 169 + 17 MECHANICAL 31 34 + 3 81 89 + 8 ELECTRICAL 31 38 + 7 85 113 + 28 PLUMBING 27 29 + 2 94 90 - 4 TOTAL 156 169 + 13 412 461 + 49 PERMIT FEES: BUILDING 511,104 S11,299 + 5195 S27,888 $46,010 + S18,122 MECHANICAL 587() $932 + S62 52,116 $2,567 + S451 ELECTRICAL 5615 5679 + 564 S2,019 $2,123 + S104 PLUMBING S768 5835 + 567 S 2,906 $2,626 - S28() TOTAL $13,357 $13,745 +$388 $34,929 $53,326 + $18,397 PERMIT FEES ,200(1(10 -_-._. ------------- _-- - -..__. . 180111",11,1111111) _ _..._ -. -..• '112(111111 -.. ,_' +« r „'4w v..< 111111,11110 -_.. 1811,1111() 1611,1011 W - - - 1,111111 r -„^"L '"”' x 2 z ---2009 2010 --est--2011 6 2012 2013 CONTRACTOR BUSINESS LICENSES Mar 2012 Mar 2013 (+OR-) Total Total : (+OR-) 2012 YTD 2013 YTD LICENSES 70 90 + 20 501 503 + 2 ISSUED LICENSE FEES 57,713 S9,937 + 2,224 569,742 $84,840 + 15,098 • BL0313#2 This Month: March 2013 Page 2 of 3 INSPECTION ACTIVITY REPORT INSPECTIONS REINSPECTIONS TOTALS NEW CONSTRUCTION: Building 130 54 184 Plumbing 71 28 99 Mechanical/Gas 47 23 70 Electrical 112 2 164 New Construction Total 360 157 517 STANDARD HOUSING CODE: Building Plumbing Mechanical/Gas Electrical Standard Housing CodeTotal 0 0 0 TOTAL INSPECTIONS 360 157 517 MISCELLANEOUS: Meetings 28 Certificate of Occupancy Inspec. 0 Condemnations 0 No Permits 0 Incoming Phone Inquiries 400 Miscellaneous Total 428 0 0 Total inspections performed this month 545 Total inspections performed Year to Date: 1521 Average number of inspections per day: 27.25 Average number of inspections per inspector: 9.08 RESIDENTIAL HOUSING STARTS 35 30 25 20 15 10 8 _ill o �__ .. 1. X as x x z O a H J ti w C 2 v O w O Z 92010 02011 02012 1..02013 BL0313#3 This Month: March 2013 Page 3 of 3 4/10/2013 STREETS AND DRAINS/STORMWATER YTD Year JAN FEB MAR APR DRAY ,JUNE JtJL\' AUG SEPT OCT NOV DEC Total Street Name Signs 2013 18 23 18 59 2012 4 2 5 2 2 5 12 I 6 4 2 1 46 Street Sign Repairs 2013 3 2 2 7 2012 3 (3 3 :3 8 5 3 2 0 7 3 4 47 Traffic Signs 2013 1 14 2 17 2012 2 2 3 4 7 3 7 I 3 0 5 1 38 Traffic Sign Repairs 2013 4 3 5 12 2012 7 2 4 7 11 6 3 3 2 2 3 4 54 Banners Installed 2013 2 1 2 5 2012 0 0 1 2 2 0 0 2 2 3 2 2 16 Signal Lights 2013 1 0 1 2 2012 0 0 1 0 1 0 1 1 1 0 0 1 6 Signal Light Repair 2013 7 5 11 23 2012 5 2 7 7 (3 9 7 9 6 3 6 7 74 Street Light Service 1013 4 1 3 8 2012 16 3 4 9 11 2 4 6 7 4 9 3 78 Asphalt;Repairs 2013 27.0 16.0 17.0 60.0 (tons) 2012 11.0 58.0 43.0 12.0 17.0 1(3.0 62.0 55.0 23.0 49.0 28.0 14.0 388.0 Asphalt Tack 2013 10.0 5.0 10.0 25.0 (gals) 2012 15.0 15.0 10.0 5.0 10.0 10.0 15.0 10.0 10.0 15.0 10.0 5.0 130.0 Concrete Repairs 2013 52.0 26.0 18.0 96.0 (cl') 2012 17.0 53.0 37.0 11.0 32.0 7.0 9.0 27.0 2(3.0 17.0 37.0 17.0 290.0 Storm Drains 2013 29 29 25 83 Cleaned 2012 23 16 19 29 37 28 16 39 25 32 18 48 330 Detention Ponds 2013 1 1 0 2 Cleaned 2012 7 1 0 5 4 2 1 1 0 18 3 2 44 Storm Pipe Placed 2013 100 70 20 190 LF 2012 85 (30 20 20 0 20 0 60 0 40 0 () 305 Construction Site 2013 25 26 23 74 Inspections )012 25 24 24 26 26 24 :31 28 22 26 19 23 298 This Month: March 2013 SDSW0313#1 Page 1 of 1