Loading...
MR-0413 CITY OF NORTH AUGUSTA North ■ Augus „,ta 4' South Carolina's Riverfront MONTHLY DEPARTMENTAL REPORTS isati) 1.1 FOR THE MONTH OF APRIL, 2013 _ _ NORTH AUGUSTA FINANCE; DEPARTMENT North ,„ ,„„,,,,,, . ..„,„,,,, ., .., , ,....,,,,_ Augusta\ / , ,,, a South Carolina's Rivet-front JOHN P. POTTER, JR., DIRECTOR Ill , Ill 1� 'II' $.0 4' P 4 k i 1 v.� ° _ FOR THE MONTH OF APRIL, 2013 5/8/2013 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2.9.14 20 12 `� 0 13 ,'.:' /, 2012 _ .2.1113,' 20_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,I21 403,121 346,193 346,193 FEB 1,635,143 3,310,578 I,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 3,660,455 1,048,657 3,568,903 1,738,060 2,415,606 2,689,476 3,388,422 AP.R 3,137,453 .;9 213 5 'F 584,568 9,331 693 :: 1 051 499 2:4J/11j:954,.'i,l.1l,267; 4;140310"?..:':::: 08,5 954 ,4;5(06p 1,49%01, ,4,79,7,523 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 l } ;. i__......... ' I . 4,000,000 -- 4 501 5 _ I I 3,000,000 601 2,000,000 t-_.. __.._... �_._....... . 1,000,000 ...�/. 0 I I I (1,000,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -A—2010 --+—2011 —r---2012 ...1110.=2013 Alchemy/F10413#l.xls^2241 This Month: April,2013 Page 1 of 6 5/8/2013 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) ': . 2 0 1'3, 2 0 1 2 'Iii,1�. : .;` 2 0 1 2 ,`. r 3.A . 1', ' . ' 2 0 1 2 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 MAR 48,670 145,516 48,692 144,375 32,947 121,832 37,503 123,577 15,723 23,684 11,189 20,798 APR 48,620. 193,536 49,396 193,771 40.947 - 162,779 40,847 164,424 /'.£ 1,'073 A., ,;40,757 ` 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 i .. _..._ 1 _ .._ T.. .. , 70 000 � + '► 60,000 te - iM 1 50,000 40,000 r._.. _. . ._ j... . 30,000 ♦ ._ :...' .. � 20,000 ._ 1. i ... 10,000 » ag :.-'.: 30,757 ...__.... I. _..... _. p = ( I }� i 1 (10,000) 1. I.. JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC --t-2010 -4---2011 --R-2012 - 2013 Alchemy/F10413#2.x1s^2242 This Month: April,2013 Page 2 of 6 5/8/2013 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS(DEFICIT) / 2:0 1 4:.:;;;; ; i:'- 2 0 1 2 :'::r';';'''':/,'.. 1... %"."'.`;':, /:'', 2 0 1 2 ,;„;...*1 :::::::?:::.:,, 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 306,026 626,852 298,577 618,330 670,970 1,037,926 611,895 1,098,341 (364,944) (411,074) (313,318) (480,011) MAR 304,733 931,585 282,856 901,186 216,325 1,254,251 189,944 1,288,285 88,408 (322,666) 92,912 (387,099) ?> ';,, ' ',;:.:t 1"';'::'': :;':;, ":'6::::':':.>":' ::": '':''-:' ':' ';'':'::::)'.;::; : :,; ' : :,:-, :'.:: , ::;;;;;,:' ' '''"; , ; .,::,;., M , : ::; ''''', 1::":::,„:.1:..1 APR ' i ,''30:6':()ji'.``:L237: 7.::2170,995,,--,072,48L,,t; 20:5463, ,:;i: 4434,;.',29, 3 , : 83*:1''',,::, ,t4:14*i 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 I I ! i 1 300,000 1! I! -,--4 --,-.-- --t-----+ 200,000 t f f - 4i 100,000 (311,817) ! L --- i ___--A----- I.,,,------- (100,000) i -._4-...-:-----._.._.__4v. ____---- (200,000) " - ----4. ,- 1: 1 ... r . i (300,000) _.-------t --------7 ■ ' 1 , (400,000) ... I ! (500,000) : 1 1 II :- , ! 1 1 (600,000) 1 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -A--2010 - -2011 -OF-2012 -■•■••2013 i Alchemy/F10413#3.xls^2243 This Month: April,2013 Page 3 of 6 5/8/2013 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS(DEFICIT) 20 13 , : , 2 0 I 2 ' : ' 2 0:1.4:/ 2 0 I 2 `,,,:" 2)3 L'3' '::" 2 0 1 2 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 671,170 2,166,035 679,094 2,096,109 530,971 2,503,098 859,989 2,543,065 140,199 (337,063) (180,895) (446,956) APR 706,573' 2,872,608 ' 709,967 2,80676 - ' 931 863 3,434,961 /780,384 3>323,449 (2,2540) ;,662::;.353) ..;(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 i YEAR-TO-DATE BALANCE 800,000 600,000 1 li I 1 400,000 i , , -- 200000 1 , 1- ~4-- 0 - . ---------A----- ..- -.-- . 7--------_____*___ 1 I 1 (600,000) ' 4---- (562,353) I i (800,000) I i . i JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -4-2010 -4-2011 --m-2012 -040-.2013 Alchemy/F10413#4.xls^2244 This Month: April,2013 Page 4 of 6 5/8/2013 DEPARTMENT COMPARATIVE DATA (2012- 2013) OPERATING FUNDS& 2012 YTD 2013 YTD YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED :,41y1,Q,3=33.33% : BUDGET BALANCE GENERAL FUND: :.,.. ,1 CITY COUNCIL 43,686.80 47,043.44 '' : 29.47%, 159,645.00 112,601.56 ADMINISTRATION 126,432.67 107,040.64 s':' 3094 345,910.00 238,869.36 JUSTICE&LAW 246,897.37 231,525 65 ,.,' 3;.90 4: 703,766.00 472,240.35 COMMUNITY PROMOTION 57,795.05 48,395.95 ;, 202% 161,727.00 113,331.05 FINANCE 145,128.10 155,409 32 z`:;.: ' 84;°%° 446,010.00 290,600.68 BUILDING STANDARDS 106,078.17 91,851 30 : ,l 3140% 292,561.00 200,709.70 PLANNING&DEVELOPMENT 68,435.13 65,116.23 ,:', r 2 '..0 =%' 260,361.00 195,244.77 CITY BUILDINGS 237,466.20 245,627.20 '`;:','''.:::.',',;';;,;/::;::`3,2_,11%, 697,671.00 452,043.80 PUBLIC SAFETY 2,195,444.28 2,188,536 61 ';` 34 '8%' 6,403,152.00 4,214,615.39 ENGINEERING 41,773.95 37,432 59 '31.64% 118,323.00 80,890.41 STREET LIGHTS& SIGNALS 137,245.95 146,058 47 . s 34 62%: 421,939.00 275,880.53 STREETS&DRAINS 252,736.40 274,452.50''' ''' 3.9,41 696,392.00 421,939.50 RECREATION 288,037.41 270,572.77 ;r. `, , 33"78%` 800,968.00 530,395.23 PARKS 143,744.74 152,855.56 ; 23274%a 466,853.00 313,997.44 PROPERTY MAINTENANCE 393,945.15 424,122 80 `' 71%r 1,067,965.00 643,842.20 COMMUNITY CENTER 55,383.85 57,657 92:/.:,.',/,-/, 31 16°6 185,049.00 127,391.08 RVP ACTIVITIES CENTER 199,938 46 168,254 74 ; 2.74% 739,934 00 571,679.26 � � f GENERAL FUND TOTAL ' 4 740 16 .68 .4,71;1`.95,3 69 ,.;.;`..33.73%. 13,918`226 00 , 9,256,27231 ' „ STORMWATER UTILITY FUND: `:: /;' STORMWATER 164,424.28 162,778 51 :; ;t 7,`,,27:77%. 586,236.00 423,457.49 STORMWATER FUND TOTAL ''/,164,424 28 162,778,51 '' , ,:.' ,, 2.7.77% 86x236 0.0 . 423,457.49 SANITATION FUND: f SANITATION 1,060,273.66 1,109,116 00,:,,:'',%:?;',-:, '' ' 43.0 /x: 2,575,393.00 1,466,277.00 RECYLING 375,680.94 300,607 10 ; 31,3 % 959,949.00 659,341.90 TRANSFERS 147,706.00 139,691 00 ; " 100.00% 139,691.00 0.00 SANITATION FUND TOTAL 1,583;660.60 .'.1,549,,444 10 ,/,'% 42,;,1=6°A:?::::.3;075-4)33::90' :2,125,618.90; O&MFUND: 2 UTILITIES FINANCE 208,645.57 157,719.25',, '125' 9%%x, 609,261.00 451,541.75 UTILITIES ADMINISTRATION 192,828.71 162,947 88 ',' :'; , 6,5 9 : 613,636.00 450,688.12 WATER OPERATIONS 278,339.18 231,258 01 '' 414% 697,887.00 466,628.99 WATER PRODUCTION 468,176.94 474,509 77 °' /r 36 1% 1,296,058.00 821,548.23 WASTEWATER OPERATIONS 797,202.23 1,068,040 94 ', , 546 ja' 3,011,730.00 1,943,689.06 TRANSFERS 394,535.00 375,302 00 r "'j , 00 0,0° 375,302.00 0.00 O&M FUND.TOTAI %2,339,727.63 ,2,469,777 85 . ' ,:" 3,7:40% `.6,60 74 00 4,:134,096,15 Alchemy/FI0413#5.xls^2245 This Month: April,2013 Page 5 of 6 GALLONS OF WATER BILLED 5/1/2013 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 72,713,000 APR 91,298,900 86,679,800 79,565,000 91,496,800 107,772,100 , ,83,519;7130 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 1,404,776,900 323,098,400 GALLONS OF WATER BILLED 200,000,000 - 180,000,000 160,000,000 �_ �� 1 //: - '7---''''' —' 1 ' \ 140,400,000 /"-- 120,000,000 j / 100,000,000 2-„" \ 1 80,000,000 I_ _ \\\ 60,000,000 83,519,700 40,000,000 1 20,000,000 1 0 l l + I I I I JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC —•-2009 ---2010 -41,-2011 ------2012 12013 Alchemy/F10413#6.xls^2246 This Month: April,2013 Page 6 of 6 :,=:=::===:=:',,7.7,:=77S:::_,17";1;,:::7:,77l"!':,=.T,=,7;2==:7::-:7:-1==_:7::=.I...„.,.:=,_::=::,=::=:=,i„=,,.„_:,=,=:======1:=.==:_===il:=,.Tl=i..:,7_"L77::l7,,,=:=,:l2:T-.=,:-i7=71n==;=,L=,:==:,=,:17:=T.,.7:,,=lL',17,7='_IT7:71::,tz,,-I':_:=_:7.,.i,:=,.=,_„,=7:,f,::==7t,.:7,,,,,_=.,i===,.",.:-:::='=,,,_:=-,:,I:7„i.,:=i„,=i..,77:,..,:.:._=::.=7::,:"===7:=77="==,I..,...,77777'-„:,,=,:::_:I,:=:=,==_:7,,,,,,-=,,..,,=,,=,,=:,=,,=x=,.-:,,,:.=,:==-r-,,.-=_.i,.,_.,ri,,:x.__=-„„-,.:.=__- =,_jq 3 3 I9, x X1 7777 7. ,, Eg NORTH AUGUSTA .,,,, ., f,', „. .: ,, ,;; : DEPARTMENT OF ,,, ,, ,, ,, „ . ,,, , :, s,, , :: ,,, ,. . i ss,„,,.,,,. , s.- . , . .s . , PUBLIC SERVICES , .. , . „ . . „, , .„s : .,, , , s,, ,,,. ,„„, ,„,„ ,,,,,,,,,, , .,,,{{; {f, 'f F t= 9. .. ,,, ,,,„ ,,,,Eli ,, ,,,, „, ,,, ,:, ,,,, ,, ,s, ,, . JAMES SUTTON .I! 131$ 11 DIRECTOR W=!' 3=e 1,I ;S MONTHLY REPORT ` FOR #' ,4! ,: } April, 2013 4t £< r7 t3` 1 5/9/2013 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 8,497 8,477 City 2012 8,564 8,461 8,411 8,482 8,486 8,497 8,305 8,501 8,489 8,484 8,476 8,481 Customers Outside 2013 3,114 3,136 3,131 3,127 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 11,628 11,604 0 0 0 0 0 0 0, 0 2012 11,666 11,590 11,537 11,613 11,622 11,633 11,637 11,632 11,616 11,616 11,601 11,600 2013 8 1 0 3 12 #of Water Taps Paid - 2012 3 3 11 6 4 1 1 3 0 4 3 4 43 Water Tap Fees 2013 59,650 SO SO $1,700 S11,350 Collected 2012 S1,200 52,400 S9,845 $3,300 54,250 5400 51,050 51,550 SO 51,600 51,200 52,400 5 29,195 Water Lines 2013 0 450 1,303 880 2,635 Installed(LE) 2012 0 760 134 600 388 0 240 200 0 220 315 0 2,857 Water Produced 2013 92.125 83,990 101,288 117,797 395,200 (gals in thousands) 2012 89,137 83,589 109.308 148,932 178,232 176,516 208,192 150,218 138,985 1.33,803 106,907 97,108 1,620,927 Water Billed 2013 88,706 79,982 73,139 84,510 326,337 (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% 72% 72% 83% 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 17 803 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% (1.931% 0.031% 0.021% 0.246% Water Billed 2012 0.026% 0.027% 0.036% 0.165% 0.020% 0.016% 0.016% (1.080% 0.118% 0.112% 0.095% 0.028% 0.062% Water Produced 32 230,000 H 200,000 , E 130,000 i ._... , .., ,�.. 2012 0 100,000 M _ ...., .__._. i_._ ,a.,,.. 2013 v 50,000 i G =� C r s a PU0413#1 This Month: April 2013. Page 1 of 4 5/9/2013 WASTEWATER OPERATIONS AND MAINTENANCE YTD Year JAN FEB MAR APR MAY JUNE JULY AUG CT NOV DEC Total SEPT EPT Customers Inside 2013 9,809 9,907 9,915 9,904 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 995 998 , City 2012 926 928 927 92S 923 931 924 927 921 920 984 990 Total Customers 2013 10,859 10,907 10,910 10,902 0 0 0 0 0 0 0 0 2012 10,877 10,790 10,731 10,786 10,781 10,818 10,809 10,818 10,814 10,803 10,864 10,876 of Wastewater 2013 19 4 9 10 42 Taps Paid 2012 15 9 6 12 6 10 5 7 6 6 5 10 97 Wastewater Tap Fees 2013 $23,603 53,100 57,035 $6,900 $40,698 Collected 2012 510,290 S6,840 53,900 S13,141 S3,900 $6,500 $3,250 85,853 $4,440 $3,900 $3,250 $7,100 $72,366 Wastewater 2013 109,762 105,986 101,701 110,025 427,474 Billed (gals in thousands) 2012 106,382 106,073 101,883 106,805 105,835 106,857 105,84 106,275 107,160 104,83 106,319 103,945 1,267,662 Wastewater Metered 2013 11.1.657 132,500 142,430 131,595 321,182 by ACPSA . (gals in thousands) 2012 116,895 113,198 II 9,363 115,751 121,759 126,066 11.8,983 140,997 '1.24,037 119,323 109,451 117,726 1,443,331 Edgefield County 2013 46,151 44,468 50,217 51,675 192,511 Wastewater Metered 2012 44,395 43,578 45,836 45,152 43,836 44,384 43,319 46,336 43,422 45,554 41,105 43,423 532,340 North Augusta Flow 2013 68,506 88.032 92,213 79,920 0 0 0 0 0 0 0 0 328,671 (gals in thousands) 2012 72,500 69,620 73,327 70,599 77,923 81,682 73,664 94,661 80,613 73,771 68,346, 74,303 911,211 Backups 2013 19 17 24 22 82 Customer Line 2012 14 24 18 13 5 12 23 16 13 16 17 16 187 Backups 2013 4 4 2 5 13 City Main line 2012 3 4 3 2 2 4 1 1 2 4 1 1 28 Wastewater Treated 100,000 80,000 ,- G0,000 1 i , .� . '4 2012 f 10 00{} i ._ A __ 4 2013 C. 20,000 x i 0 , L , L,:� L ' z ti x - w - .3 r- H �(' w •C -1' z -1 ,, v w w ? _, w z ^- PU0-413#1 This Month: April 2013 Page 2 of 4 5/9/2013 METER DIVISION YTD Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Existing Service 2013 107 118 118 43 386 Activations 2012 99 133 113 121 93 121 86 102 105 107 101 93 1,276 Existing Service 2013 88 110 113 139 450 Deactivations 2012 140 131 91 123 110 108 92 91 93 106 93 83 1,267 Delinquent Shut Offs 2013 364 414 141 311 1,230 2012 266 254 485 181 255 309 221 307 412 435 422 233 3,780 Delinquent Restores '1013 261 298 135 197 891 2012 219 208 338 157 1955 200 149 243 256 358 277 180 2,782 After-Hours Restores 2013 48 52 26 43 169 2012 29 29 36 21 40 35 24 32 59 47 49 21 442 Meters React 2013 10,039 10,087 10,065 10,045 40,236 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 150 83 109 SS 399 Readings 2012 164 147 94 125 110 71 129 142 108 164 127 132 1,513 Rainfall(inches) 2013 0.82 8.46 3.72 4.96 17.96 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 45.25 Rainfall per Month Delinquent Shut Offs 14.011 50p ...- 450 t 12.00 400 _ .. _... 50 � � I 1 � t 2)0 t- t a 'a 6.00 I"- t'- '4--- ' ' 1,-- - i- ,t)13 ; ' .. 't)1- � 913 t . _ 100 „ i 1 l 3. .z t m 50 s . t._ t 0.00 f , % , H 1 e ,:,, �\ ll \, `fi=r Y .',ti's• .tit t" 1 _ .:�' t,� C' ti PU0413#1 This Month: April 2013 Page 3 of 4 5/9/2013 CODE COMPLIANCE Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Business license 2013 4 2 4 2 12 Inspections 2012 0 0 0 0 0 7 5 0 0 0 0 0 12 Inoperable 2013 10 14 15 17 56 Vehicle 2012 0 (i 10 3 17 7 13 10 4 2 4 30 106 Commercial 2013 1 2 2 6 11 Vehicles/Equipment 2012 0 0 0 3 0 I 0 3 0 3 I 1 12 2013 30 5 4 11 50 Out of State Tags 2012 0 0 0 0 0 0 77 49 20 0 1 38 185 Property 2013 30 31 30 46 137 Maintenance 2012 0 9 28 22 29 39 -13 58 26 9 8 6 1 332 Property Liens/ 2013 4 4 3 7 18 Contractor Utilized 2012 0 0 0 3 4 4 4 9 0 3 0 0 27 Recreational Vehicles 2013 26 13 12 6 57 RV/Boat/Utility TO 2012 0 6 7 8 9 1 1 3 7 1 3 11 57 Court Summons 2013 0 4 1 1 6 Issued 2012 0 0 1 0 0 I 0 0 0 0 0 3 5 illegally Parked 2013 1 1 0 6 8 Vehicle 2012 0 0 0 2 3 0 0 0 0 0 0 0 5 Rollcarts left inR/W 2013 181 308 333 90 912 2012 142 114 141) 103 328 191 211 0 364 141 221 125 2089 Rollcart Removal 2013 5915 51,605 51,710 $455 $4,685 Fees 2012 S710 5570 5743 $515 S1,640 $955 5400 5285 SO .5 05 51,11.0 5630 $8,265 Signs/Bamters 2013 182 136 15 7 85 560 2012 0 2 71 145 125 110 48 55 45 39 189 64 148 1239 2013 1 0 0 3 4 Swimming Pools 2012 0 1 0 2 3 2 I 5 0 0 (1 2 16 PU0413#1 This Month: April 2013 Page 4 of 4 5/6/2013 RESIDENTIAL SANITATION IAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers Inside 2013 7,397 7,640 7,610 7,633 City 2012 7,54(} 7,561 7,335 7,581 7,589 7,592 7,603 7,6 00 7,606 7,596 7,603 7,612 Customers 2013 281 282 279 280 Outside City >01.2 279 282 283 286 282 279 284 279 279 276 278 276 Customers Multi- 2_01.3 1,788 1,789 1,787 1,784 Unit 012 1,792 1,79 1,791) 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 9,697 0 0 0 0 0 0 0 1) Customers 2012 9,611 9,635 9,628 9,659 9,661 9,665 9,681) 9,678 9,676 9,661 9,669 9,677 Garbage 2013 823 637 646 800 2,906 Landfilled. 2012 682 550 610 595 699 639 644 656 640 636 611 620 7,582 Yard Trash 2(113 533 421 485 728 2,167 (tons) 2012 399 439 793 612 598 704 302 555 434 515 419 458 6,428 Yard Trash 2(03 536 535 535 533 Cans 201 503 503 503 509 512 515 517 518 532 3333 536 538 Fees 2013 1I , I(� 1I60,€114 1Ifi0,11,1) 1If,{},440 $641„138 Collected 21)12 S11,0,11311 ',I∎9,222 11,1,127 1+1-'1/2,10 11,9,-04 11■9,;9R 1,1-,9,241) 11 14,-27 11611,0',1 11'9,812 11;'),9911 S11,0,0-111 S1,017,1 i2 RESIDENTIAL GARBAGE RESIDENTIAL YARD TRASH TONS LANDFILLED TONS LANDFILI.F.D 85(1 900 800 i - «...__ 800 ..,.. ....___.. .__ .._.r _.. _ 750 ��,,.�n�� ._ ._.. 700 /�0 ,e r s 1 60(} �. .. ...,_.. .,... _. _.. .... _.,., _. 650 �_ ....., .... 1 600 500 : . , 530 �ti i ' 400 t 1 500 _.. 1 300 45(} .1 , i .., .. 200 400 : I 1 1 100 = , . 330 1 ( ; 1 0 1.A.... .. , .... 1 w < °" - w ()1 02 ,_. ,` 12013 0 2012 12013 SAN()-113#1 This Month: April 2013 Page 1 of 5/6/2013 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers 2013 455 455 4541 450 Inside City 2O1 2 459 460 456 454 438 439 436 457 437 456 456 434 Customers 2013 7, 7 7 7 Outside City 2 012 6 6 6 6 6 7_ 7_ 7 7 r Total 2013 462 462 461 457 0 0 0 0 O 0 0 0 Customers 201^ 463 466 462 460 464 466 463 464 464 463 463 461 Garbage 2013 432 434 407 464 1737 Landfiied 2012 412 376 420 425 432 386 336 441 337 460 389 403 4857 Service 2013 552,315 552,244 551,860 $51,963 $208,382 Fees 2012 552,096 552077 51,380 $51,370 551,588 $52,340 849,597 549,651 552,035 552,158 552,035 $51,862 5618,389 Landfill 2013 516,363 515,182 514,248 $16,230 $62,025 Fees 201^ 514,970 512,329 813,291 $16,886 514,637 $12,722 512,410 517,912 513,418 5(5,697 513,601 516,103 5174,028 COMMERCIAL GARBAGE - TONS LANDFILLED 490 470 ' e 430 1 1 a 6 - ._ � 390 - � , _ t._� Ft -11 1 370 l-- 1, 350 .,_ l ..._..__. » ._„ JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC 02012 0 201'3 STREET SWEEPING ,JAN FEB MAR APR MAY JUN JUL AUG SETT OCT NOV DEC YTD 2013 1.00.3 115.0 99.9 84.6 399.7 Sweeping Hours - , 2012 23.3 39.9 59.7 48.0 60.3 38.2 62.2 50.7 59.0 94.8 47.1 48.2 651.4 Sweeping Miles .2013 334 280 265 243 1,122 2012 89 222 274 215 268 160 223 268 182 290 98 102 2,393 Sweeping Tons 2013 8:3.32 43.51 40.22 44.31 211.36 Collected 2012 13.47 39.76 44.73 17.58 25.01 15.16 30.26 2:3.41 25.55 61.34 35.85 38.19 37.33 SANO.113#1 This Month: April 2013 Page 2 of RECYCLING 5/6/2013 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD North 2013 741 700 694 909 3044 Augusta Res/Comm 2012 941 952 1112 1110 1230 1082 1102 985 880 807 714 791 11706 O on Z H SRNS 2013 131 171 140 141 583 201 2 0 O 0 0 0 0 1) 0 0 0 102 117 219 .4 z C. 2013 168 141 151 181 641 Z w City`of Aiken _ es, '< 2012 182 155 168 171 196 150 16$ 152 149 114 175 174 1991 • w Aiken 2013 123 102 109 132 466 a County CI 2012 0 0 0 0 0 0 0 0 0 70 57 128, 255 Other 2013 7 1.1 7 15 40 a (J Agencies < t.t.t 2012 12 18 11 15 16 14 12 11 13 12 11 8 153 Total 2013 1170 1125 110] 1378 0 0 0 0 0 0 0 0 4774 Incoming 2012 1135 112$ 1291 1296 1442 1246 1279 1148 1042 1043 1059 1218 14124 N Augusta! 2013 718 661 6.37 878 2894 in -P4 w Aiken/ Other ua a Agencies 2012 755 777 911 895 1000 882 892 754 638 636 611 620 9371 C-d Z SRNS 2013 79 112 85 95 371 C ' O 2012 0 O 0 0 0 0 0 0 0 0 57 57 114 Z Z 'fetal 2013 797 773 722 973 0 0 0 0 0 0 0 0 3265 O Z Landfilied F-■ 2012 755 777 911 895 1000 882 892 754 638 636 668 677 9485 L7 N Augusta/ 2013 321 293 324 359 0 0 0 0 0 0 0 0 1297 W Aiken/ Other Agencies 2012 381) 348 380 401 442 364 387 394 404 407 346 481 4734 tit)w U 2013 43% 42% 47% 39% 0% 0% 0% 0% 0% 0% 0% 0% 43% O % Z 2012 40% 37% 34% 36% 36% 34% 35% 40% 46% 50% 48% 61% 40% Eal 3-` 2013 52 59 35 46 0 0 0 0 0 0 0 0 212 5 SRNS 2012 0 0 0 0 0 0 O 0 0 0 45 60 105 ct 7. ;W. 2013 40% 35% 39% 33% 0% 0% 0% 0% 0% 0% 0% 0% 36% 4 % 2012 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 44% 51% 48% Total Recyclables 2013 373 352 379 405 0 0 0 0 0 0 0 0 1509 Processed 2012 380 348 1380 401 442 364 387 394 404 407 391 541 4839 Material Sales&Processing 2013 558,701 560,821 154,061 $60,153 $233,740 Revenue 2012 S I I II 1 S21,41 i 512,9,9 $36,646 S.46,1 11 5 t1,224 521,8,9 528,49, 520,581 S11,472 542,101 530,804 $392,115 RECYCLING MATERIALS PROCESSED SALES & PROCESSING REVENUE 600 560,000 500 — _ — 550,000 ' 400 540,1)00 - — S3 f 300 S 10,000 {I 200 S 10,000 3 IN IFS \I SR APRIL 5131 IC NI )CIS 1(1 SEPI 0(4 NOS DI C IAN FL I3 \I AR <APR 1I;11 IUNIT It 1 >II SEPT 0(1 NOS DI(C ©2012 '2013 , ©201 ' ?20137 RECY0-113#1 This Month: April 2013 Page 1 of 1 i DEPARTMENT OF PLANNING AND DE VEL OPMENT ��� r � SCOTT STERLING, AICP INTERIM DIRECTOR MONTHLY REPORT FOR APRIL 2013 Fxr, yY , �;� 0 � .,�-.�.,�, . ='' t: �t �,a'��;,'��• City of North Augusta Department of Planning and Development Monthly Report for April 2013 Same Month Last Year Item This Month Year To Date Last Year To Date Major Subdivision Plans 0 0 0 0 0 0 0 0 Planned Acres 0.00 0.00 0.00 0.00 ODO 0.00 0.00 0.00 Planned Lots 0 0 0 0 0 0 0 0 Minor Subdivision Plats 1 0 4 0 1 0 7 0 Platted New Lots 0 0 -2 0 -1 0 15 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 29.98 0.00 Platted Lots 0 0 0 0 0 0 84 0 | I I I II I I | Site Plans | | 1 | U i | | Minor Site Plans 0 0 3 0 1 0 6 0 Major Site Plans 0 0 0 0 0 0 0 0 Total Site Plan Acres 0.00 0.00 1.66 0.00 0.94 0.08 7.08 0.00 U | I | Planned Developments || I| || || U | / | 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 8.00 0.00 PDGDP Minor Modifications 0 0 0 0 0 0 0 0 I I I I '| I I | Annexations | | 1 | I | | | Applications 1 0 4 0 0 0 1 0 Parcels 1 0 4 0 0 0 1 0 Acres 0.87 0.00 2.26 0.00 0.80 0.00 0.33 0.00 1 U | ( | Zoning/Text Amendments I | | |ow* | | | U | | | Rezoning 0 0 0 0 0 0 1 0 Parcels 0 0 0 0 0 0 2 0 Acres 0.00 0.00 0.00 0.00 0.00 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 2 0 2 0 Other | I I I I| || | | | i ' Certificates of Zoning Compliance 12 0 42 1 8 0 53 0 Residential Site Reviews 15 0 71 0 27 0 70 0 Sign Permits 5 0 14 0 1 0 14 0 Planning Projects 0 0 0 0 0 0 1 0 Communications Towers 0 0 0 0 0 0 0 0 Conditional Use Permits 0 0 1 0 0 0 2 0 City of North Augusta Department of Planning and Development Monthly Report for April 2013 ___________________________ This Month Year To Date Same Month Last Year Last Year To Date ,rte ' - :A.,. , ,.. r �^ddr..m. �1 s:t , : :v a a..&4,,' •• '. away *^. •:"rra k .•,,,• ••,., _r Variances 0 0 0 0 0 0 1 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 Development Applications $270.00 $735.00 $637.00 $3,881.00 Appeals $0.00 $0.00 $0.00 $200.00 Maps/Publications $0.00 $0.00 $20.00 $30.00 Special Review Fees $0.00 $0.00 $0.00 $0.00 Total Fees $270.00 $735.00 $657.00 $4411.00 I! itjj 0'o a) o a c,-) 70-0- O p M M co O N M LE) 4 N N O N M ` R O M W N M M Q V Q) N N 0 M M w Q v m N N O 0) .4. v N ,:t. N N r C`') H1111111111 88811111Z :0.C2 'zt C) a nit CL c o U �., C9) ' c�'a .?c o _> m U O e a) c o m ac) > a L. RI Al 0 .3 m h m `a C z U 4 m a �t O —( Q' e > 0 0 Q. rn a !]_ 03- 02'. 0 3 o c `" t o o` O L n m °) ° oi m °o 5' to m c`�a y a Q. e- M o v o c tf � d ? ^ c .-. W p ^ p . :to v Q co .— to o ) U C J v) a�. J O M RI 0 0 = y ‘L' o U co .Q O O N U N C Qi as � U a rn a N v N — a R Y F= Z., U co ro 2 m m m °�' m ., Z Co - m 0 0 co m .o a Q 2 2 o , 'a a� L. o o m t' d 0 g.') p 2, �h M Cp c) a N o o ` o p g a o ;-''...t h m - o ` m o ° o ^p q p ° NM N .o 4 0 o ui ^ p o 4o 0 0 cv M E o co ~ O O N O 0 ° O CV C M O ° 6p'i Z p 0 0 0 0 p n: a r O O O n L. R O O h w rn O e O O O O N O M O r O 0 O OD co ^ M L. ,II a a M O 0, 0<0 (.0 (00) O m a- T o p a a s a o e t6 V I Z. o. Q t O M C T! f 0. ,„ • O � N No 0 tq 'i a o Q y N CQ o ,y� d m=' O = "� s o tit a. ri tC O vr Z O O U 2 � Q NORTHAUGUSTA PUBLIC SAFETY DEPARTMENT >< John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR APRIL, 2013 05/08/2013 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT APRIL,2012 APRIL,2013 (+OR-) 2012 Y.T.D. 2013 Y.T.D. (+OR-) FINES AND FORFEITURES $88,609 574,329 -$14;280 5374,389 $351,417 522,972 MUNICIPAL COURT CASES 886 830 --56 2,877 3,493 +616 JURY TRIALS REQUESTED 59 38 --21 203 133 --70 LARCENY OF MOTOR VEHICLES 6 4 --2 22 6 --16 TRAFFIC WARNINGS 567 539 --28 2,635 2,096 --539 NON-TRAFFIC ARRESTS 158 158 +0 697 408 --289 TRAFFIC ARRESTS 695 737 +42 2,866 2,821 --45 TOTAL ARRESTS 853 895 +42 3,563 3,229 --334 CALLS FOR SERVICE 3,722 3,377 --345 15,217 12,886 --2,331 OFFICER GENERATED CALLS 2,329 1,980 --349 9,495 8,038 -1,457 CITIZEN GENERATED CALLS 1,393 1,397 +4 5,722 4,848 -874 COMMUNITY POLICING 721 938 +217 3,000 4,370 +1,370 MAJOR CRIMES 38 58 +20 188 172 --16 TRAFFIC ACCIDENTS 98 90 --8 310 305 --5 FIRE CALLS 22 25 +3 111 118 +7 VICTIM'S ASSISTANCE MONEY $5,099 $3,884 $1,215 $22,313 $19,011 $3,302 FIRST RESPONDERS 101 180 +79 396 808 +412 PS04201301 This Month: March,2013 Page 1 of 6 05/08/2013 CALLS FOR SERVICE 75,000 65,000 55,000 45,000 35,000 25,000 15,217 15,000 - 12,886 5,000 3'722 3,377 -345 1111111111111111111 1111111111111111111 .��\\\I -2,331 -5,000 — APRIL, 2012 APRIL, 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 $374,389 $351,417 $300,000 $200,000 $100,000 $88,609 574,329 $o 1111111111111111111_ ��.� -$14,280 _$22'972 APRIL, 2012 APRIL, 2013 (+OR-) 2012 Y.T.D. 2013 Y.T.D. (+OR-) ($100,000) PS04201301 This Month: March, 2013 Page 2 of 6 05/08/2013 TRAFFIC ACCIDENTS 2,000 -- 1,800 1,600 1,400 - 1,200 -- 1,000 .- 800 - 600 400 - 310 305 200 - 98 90 --8 --5 0 lillilfll - llllllll(11 _ �\\\\\\\\\\\��_.,__,__ APRIL, 2012 APRIL, 2013 (+OR-) 2012 Y.T.D. 2013 Y.T.D. (+OR-) -200 — MAJOR CRIMES 1,000 - 800 600 - 400 - 188 172 200 N 38 58 +20 --16 0 1111111111111111111 I I I -1 APRIL,2012 APRIL,2013 (+OR-) 2012 Y.T.D. 2013 Y.T.D. (+OR-) -200 PS04201301 This Month: March,2013 Page 3 of 6 05/08/2013 MAJOR CRIMES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D MURDER 2009 0 0 0 0 0 2010 0 0 0 0 0 2011 0 0 0 0 0 2012 0 0 0 0 0 2013 0 0 0 0 0 CRIMINAL SEXUAL CONDUCT 2009 1 0 3 1 5 2010 0 2 0 1 3 2011 2 0 1 0 3 2012 2 2 0 0 4 2013 2 3 0 0 5 ROBBERY 2009 6 2 1 7 16 2010 4 1 2 1 8 2011 2 1 1 4 8 2012 1 0 0 2 3 2013 0 0 2 4 6 AGGRAVATED ASSAULT 2009 3 0 1 0 4 2010 0 1 0 0 1 2011 0 0 0 1 1 2012 1 4 0 0 5 2013 2 0 1 1 4 BREAKING & ENTERING 2009 23 22 22 27 94 2010 26 13 19 35 93 2011 32 40 35 38 145 2012 31 19 19 16 85 AUTO 2013 11 4 9 17 41 LARCENY 2009 29 24 26 23 102 2010 26 16 17 24 83 2011 22 13 19 29 83 2012 23 15 17 14 69 2013 30 17 17 26 90 MOTOR VEHICLE THEFT 2009 1 0 5 0 6 2010 4 3 3 3 13 2011 2 4 2 4 12 2012 7 0 9 6 22 2013 ' 0 1 1 4 6 ARSON 2009 0 0 0 0 0 2010 0 0 0 0 0 2011 0 0 1 0 1 2012 0 0 0 0 0 2013 1 0 0 1 2 BURGLARY 2013 4 5 4 5 18 FALSE ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D. POLICE 124 122 174 134 554 FIRE ' 22 12 20 13 67 TOTAL ALARMS 146 134 194 147 621 PS04201302 This Month: April,2013 Page 4 of 6 05/08/2013 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D MALE 555 463 345 546 1,909 FEMALE 396 338 237 349 Y,320 WHITE 523 420 326 520 1,789 HISPANIC 27 32 17 37 113 BLACK 401 349 239 338 1,327 OVER 17 949 798 575 888 3,210 UNDER 17 2 3 7 7 19 TOTAL ARRESTS 10,000 - 8,000 6,000 - 4,000 3,563 3,229 2,000 853 895 MM1 t.\.ti +4 2 1111111111 -334 0 APRIL,2012 APRIL,2013 (+OR-) 2012 Y.T.D. 2013 Y.T.D. CF"-;73 -2,000 PS04201303 This Month: April,2013 Page 5 of 6 05/08/2013 ANIMAL CONTROL JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D CALLS FOR SERVICE 148 120 162 200 630 WARNING TICKETS 8 0 2 5 15 ANIMALS TURNED IN 26 18 40 33 117 ANIMALS CLAIMED 12 6 17 5 40 COURT CASES 1 2 0 1 4 CONVICTIONS 0 2 0 1 3 HEALTH CASES 1 1 1 0 3 VETERINARIAN COST $ 19.00 $298.00 $ 348.00 $367.00 $ 1,032.00 PICKUP FINES $ 285.00 $395.00 $ 70.00 $220.00 $ 970.00 COURT FINES $ $317.00 $ - $158.75 $ 475.75 PS04201304 This Month: April,2013 Page 6 of 6 NORTH AUGUSTA PARKS/RECREATION & LEISURE SERVICES RICK MEYER, DIRECTOR MONTHLY REPORT FOR APRIL, 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 $0 $11,925 $10,933 Baseball 62 735 788 436 299 186 $2,476 $52,616 $56,949 Softball-Adult Softball-Youth 21 248 262 151 97 63 $970 $19,472 $18,151 Spring Soccer 49 528 540 374 154 98 Fall Soccer $1,405 $29,440 $34,196 Classic Soccer Cheerleading $0 $900 $1,400 Football Volleyball $500 $500 $500 MISCELLANhOUS RENTALS Rentals Revenues Facility Month YTD Month Mo.Prior Year YTD Prior YTD Pavilion 4 9 $1,220 $1,055 $2,320 $2,460 Riverview Park Activities Center Revenue / Participation Revenue for °x'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. $ 10,306 5.50% 33.48% $62,753 $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 $ 62,753 33.48% 33.48% $ 62,753 $174,915 $213,808 $207,393 Current April Month YTD Prior YTD Revenue YTD Prior YTD Attendance 7,001 29,001 29,933 Racquetball Jazzercise 47 183 95 $372 $1,199 $856 Gymnastics 15 12 $136 $96 Tennis 24 $1,890 $3,039 $1,015 Adventure Salt Hours I 240 I 960 I 960 Revenue $250,000 B $200,000 0© Ly 8 � $150,000 -. © . -- 8 ❑ ,, $1 00,000 - $50,000 _. _!- $62,753 1 2 3 4 5 6 7 8 9 10 11 12 0 2009 ❑ 2010 ❑ 2011 ^: 2012 -4.1-2013 ities Center Membership Breakdown Annual Annual Annual Out Annual Out Total In-City /n-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. 59 14 25 0 1 227 99 108 20 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 426 133 123 14 1 1301 697 500 104 ' -- --' Membership Type Chart Membership Term Chart Annual Annual Out of Out of Semi- Annual city State Annual City |ndivk1umL`nua| In-city 4^4. Family Qnnuai^/ n Quarterly 2013 In-City 4' Annual Individual 4.... oAnnua} In-City Individual @52013 Annual ImAnnua/ In-city Family oAnnua/ Out of City Individual Quarterly U Annual Out of city Family mAnnuo/ OutnfState O 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 227 210 227 269 311 1301 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 1301 3548 3790 4410 4720 Annual Membership Chart 5000 - _ _ __. 4500 . 4000 _ ,, • 3500 __ ,.=:�''`' --n 3000 - _ :_ .-x.. -- 2500 • ,, '= 2000 ,!„�•' _. 1500 / '' 1000 - 74-.. - . .,---1301 ,� 500 0 1 I ( [ 1 ( ( I I i 1 I ��<<e)��t 9 \V. �.�0 ,����.c, 469 ac)+o .00 o 2009 0 2010 -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 $9,082 $21,706 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 $38,605 $140,000 $120,000 $100,000 .--x • • $80,000 $60,000 1411:15p,.. $40,000 $20,000 %." $0 ‘ OcL. tZk ..\4 \)\' 43 6 4C) 0 \ --)K-2009 -0-2010 -4-2011 -E-2012 2013 I COMMUNITY C FNTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev. Actual Prior Year Organization Received Value Banquet 1 4 $1,300 $100 $4,200 $4,125 Civic Group 7 26 $0 $0 $1,205 $905 Pilot,Lions,Exchange, Opt $120 $1,265 Parties 4 19 $1,925 $2,450 $7,540 $6,325 DAV $25 $175 Community Meetings 11 49 $2,400 $250 $3,690 $1,665 Seniors $0 $400 Arts Guild $0 $75 Classes 0 0 $0 $0 $0 $0 Industry Meetings 3 8 $0 $365 $1,655 $1,755 Weddings 1 5 $2,600 $3,540 $10,850 $9,900 Reunion 0 0 $0 $0 $0 $0 Linen(#times used) 0 0 $0 $859 $1,272 $1,382 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $0 $0 $0 $145 Miscellaneous 0 0 $35 $0 $35 $0 TOTAL 27 111 $8,260 $7,564 $30,447 $26,202 $120,000 $100,000 0/0 $80,000 ^max• $60,000 $ 30,347 .�X */x $40,000 - x $20,000 x-2009 -x-2010 -0-2011 +2012 f-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. $ 8,260 10.56% 38.80% $30,347 $ 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 $ 30,347 38.80% 38.80% $30,347 $72,585 $104,006 $93,781 $85,526 $120,000 - $100,000 $80,000 • $60,000 • - $ 30,347 •/X� f $40,000 _ -- -. v $20,000 - ` -x-2009 -x-2010 o 2011 2012 -+f-2013 MUNICIPAL CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev. Actual Prior Year Organization Received Value Banquet 0 2 $0 $2,100 $2,900 $3,000 Civic Group 0 0 $0 $0 $0 $0 Parties 2 2 $0 $4,000 $8,350 $19,500 Community Meetings 1 2 $0 $0 $0 $0 $300 City Meetings 8 39 $0 $0 $0 $0 Econ Dev,Council, $0 $0 Zoning Classes 0 0 $0 $0 $0 $0 Industry Meetings 1 7 $0 $1,000 $12,175 $4,450 NA AHC 1 7 $0 $0 $0 $0 Misc Meeting. $0 $600 Weddings 5 5 $8,100 $2,300 $21,850 $12,300 Reunion 0 0 $0 $0 $0 $0 Linen(#times used) 0 0 $0 $1,284 $2,357 $2,557 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $0 $200 $1,371 $890 Miscellaneous 0 0 $0 $522 $710 $522 TOTAL 18 64 $8,100 $11,406 $49,713 $43,219 Municipal Center Revenue $200,000 $180,000 -I 1 $160,000 "4 __ $140,000 _ �. �� " $120,000 _�� _ n $100,000 -/—�_�� ___ �. :. _ s w y $80,000 — - �____.__ _ __ i $49,713 ir. _ X2009 $60,000 ? — � _ X2010. _ j x^ s Ne $40,000 _ _ „ e� 11, l i % f � 2012 $20,000 _ _ ",.. 1 —0-2013 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. 1 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. $18,235 15.18% 34.65% $41,613 $31,813 $45,126 $47,808 Apr. $8,100 6.75% 41.40% $49,713 $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 $ 49,713 41.40% 41.40% $126,854 $118,467 $148,691 $178,316 $100,130 Municipal Center Revenue $200,000 � $180,000 _4.. Pi s 4 $160,000 1 !t 1$140,000 _ r _-. 1- $120,000 to ';,X_ $100,000 t _ _�_ _._�;' I � X� $80,000 $ 49,713 o x� ` f E i ,f $60,000 r._..______ 01 _.._. __.._ i -6-2009 r ,,ra , $40000 . e _.._._.,_ _.._._ __2...10 i PI " 2011 $20,000 _;. _ 4_____.___ _. ,gy m- . ._ ____.___ -x..1012- ; 2013 {.._..____"_ t :---....-..._._r_ T-�.` - ..---7__....__._._._...,3,...._....._..,...__ _�..__.�_ ,._.-. 1 _ Jan Feb. Mar. Apr- May June July Aug. Sept. Oct. Nov Decd NORTH AUGUSTA DEPARTMENT OF ENGINEERING & PUBLIC WORKS TOM ZEASER, P.E. DIRECTOR MONTHLY REPORT FOR April, 2013 BUILDING ACTIVITY NUMBER OF PERMITS $VALUE OF CONSTRUCTION April, 2013 2012 April 2013 2012 2013 YTD YTD 2013 YTD YTD NEW RESIDENTIAL: Single FamiF-Attached 0 5 8 S - S 536,489 S 900,758 Single Family-Detached 9 30 32 S 2,458,401 S 8,314,513 S 8,354,645 Two Family 1 1 0 S 476,686 S 476,686 S - Three& Four Family 0 0 0 S - S - S - Fhe or More Family 0 0 0 S - S - S - Residential Total: 10 36 40 $ 2,935,087 $ 9,327,688 $ 9,255,403 NEW COMMERCIAL: 0 3 2 $ - $ 6,484,000 $ 471,500 ALTERATIONS/ADDITIONS: Residential 33 143 124 S354,020 $1,265,213 $980,345 Commercial 8 16 15 $1 24,0.44 $572,919 $1,587,258 Alt/Add Total: 43 161 139 $478,064 $1,838,132 $2,567,603 MISCELLANEOUS: Shimming Pools 1 4 5 S30,000 5230,000 $114,250 Gradings 1 1 4 $27,000 $964,000 5145,450 Signs 5 14 10 $20,043 $55,545 $63,837 Demolitions 1 8 5 SO $0 SO Miscellaneous Total: 8 27 24 $77,045 $1,249,545 $323,537 Total all Construction: I 611 2271 2051 $3,490,1961 $18,899,3651 $12,618,043 Total Value of Construction $40,000,000 535,000,000 ■ $25,000,000 --" - - rir, -�d,.2009 -,.- .....-2010 52.0,000,000 +_ 2011 S t 5,000,000 „„„a --4 2 _ 11.E $10,000,000 _ ,.,-r-_ X2013 ' ss,000,000 y , F.JAN FEB M AR APR MAY JUN JUL AUG SEP OCT NOV DEC BL0413#1 This Month: April 2013 Page 1 of 3 PERMITS / FEES Total Total April 2012 April 2013 (+OR-) 2012 YT/) 2013 YTD (+OR') PERMITS: BUILDING 62 62 + 0 214 231 + 17 MECHANICAL 18 SO + 32 99 139, + 40 ELECTRICAL 44 40 - 4 129 129 153 + 24 PLUMBING 23 45 + 22 117 135 + 18 TOTAL 147 197 + 50 559 658 + 99 I, PERMIT FEES: BUILDING $13,502 $11,097 - S2,405 $41,390 $57,107 + 515,717 MECHANICAL 5512 $1,214 + $702 $2,628 $3,781 + $1,153 ELECTRICAL S935 $811 - S124 S2,954 $2,934 - $20 PLUMBING $875 $1,330 + 5455 5 3,781 $3,956 + 5175 , TOTAL $15,824 $14,452 - $1,372 $50,753 _ $67,778 +$17,025 PERMIT FEES ,I8,),,,,)() ,If,4),(■,(, si441,11()() 12(),,,(,) 1,1,14) -- -- s8( 4+, 6,, Sf,■),(7())) 54111HH) = .00 ,,.4 •.-- , _ S 2 fliHH} '010=4. -----. ..., ---' ' '4::...... $01•P...--- s I)—, ---' / —... (-7, .., _■ -2*. .,'.:- i' c.,' 0 ,,_ -r .=' = .- 7r' 0 z 0 -4:14-2009 -44-42010 --0-2011 IN 2012 —*--2013 CONTRACTOR BUSINESS LICENSES Total Total April 2012 April 2013 (+OR-) 2012 YTD 2013 YTD (+OR-) LICENSES 39 37 - 2 540 540 + 0 ISSUED LICENSE FEES $2,983 S3,730 + 747 $72,725 588,570 + 15,845 BL0413#2 This Month: April 2013 Pagc 2 of 3 INSPECTION ACTIVITY REPORT INSPECTIONS REINSPECTIONS TOTALS NEW CONSTRUCTION: Building 8(> 29 115 Plumbing 58 22 80 Mechanical/Gas 59 18 77 Electrical 122 48 170 New Construction Total 325 117 442 STANDARD HOUSING CODE: Building Plumbing Mechanical/Gas Electrical Standard Housing CodeTotal 0 0 0 TOTAL INSPECTIONS 325 117 442 MISCELLANEOUS: Meetings 15 Certificate of Occupancy lnspec. 8 Condemnations 0 No Permits 2 Incoming Phone Inquiries 4-4O Miscellaneous Total 465 0' 0 Total inspections performed this month: 467 Total inspections performed Year to Cate: 1988 Average number of inspections per day: 2,3.35 Average number of inspections}per inspector: 7.78 i RESIDENTIAL HOUSING STARTS 31(5) ...;__ ,_j_iji, _j ,I 25 + 20 _ rill_ , l -' ' ' , , ..ii, O w u w w a <d 2010 02011 02012 02013 BLO413#3 This Month: April 2013 Page 3 of 3 '3/7/201 ) STREETS AND DRAINS/STORMWATER YTD Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total 2013 18 23 18 18 77 Street Name Signs 2012 4 2 5 2 ) = 5 12 1 6 4 2 1 46 2013 3 2 2 5 12 Street Sign Repairs 7 2012 3 6 3 3 8 5 3 2 0 i 3 4 47 . 2013 1 14 2 6 23 Traffic Signs , 2012 2 2,_ i 4 7 3 7 1 3 0 5 1 38 2013 4 3 5 6 18 Traffic Sign Repairs 7 ,_, 4 7 11 6 3 3 2 2 3 4 54 2012 2013 2 1 2 2 7 Banners Installed 2012 0 0 1 2 ) ... 0 0 2 2 3 2 2 16 2013 I 0 1 0 2 Signal Lights , 21)12 0 0 1 0 I o I 1 1 0 0 1 6 2013 ... 5 11 8 31 Signal Light Repair 2012 5 2_ 7 7 6 9 7 9 6 3 6 7 74 2013 4 1 3 9 17 Street Light Service 2012 16 3 4 9 11 2 4 6 7 4 9 3 78 Asphalt Repairs 2013 27.0 16.0 17.0 58.0 118.0 (tons) 2012 11.0 58.0 43.0 12.0 17.0 16.0 62.0 55.0 23.0 49.0 28.0 14.0 388.0 Asphalt Tack 2013 10.0 5.0 10.1) 15.0 40.0 (gals) 2012 N.0 15.0 10.0 SM 1)).0 10.0 11.0 10.0 10.0 15.0 10.0 5.0 130.0 Concrete Repairs 201 1 52 0 26.0 18.0 17.0 113.0 (cY) 2012 17.0 5-3.0 37.0 11.0 32.0 7)) 9.0 27.0 260 17.0 37.0 17.0 290.0 Storm Drains 2013 29 29 25 19 102 Cleaned 2012 23 16 19 29 37 28 16 39 25 32 18 48 330 Detention Ponds 2013 1 1 0 0 2 Cleaned 2012 7 1 0 5 4 2_ 1 1 0 18 3 2_ 44 Storm Pipe Placed 2013 100 70 20 100 290 LE 2012 85 60 21) 20 0 20 0 60 0 40 0 0 305 Construction Site 201 3 25 20 2 3 18 92 Inspections ,_, _ 012 21 24 24 26 26 24 31 28 22 26 19 23 298, This Month: April 2013 SDSW()-113#1 Page 1 of 1