Loading...
MR-0513 1 CITY OF NORTH AUGUSTA 1 North ' .4q„, 1 Augusta\ 4% t , South Carolina's Riverfront MONTHLY DEPARTMENTAL 1,1' 1 1 REPORTS .:::, ( , , ... .„.. 1 . _„. ,:,„,. , .::._:. .., _ ..,_ .., .„,.. , . ,- :_ ,:, ,_,) ..__ ,, , 0..............,. .., FOR THE MONTH OF MAY, 2013 NORTH AUGUSTA FINANCE DEPARTMENT North _. : p _ Augusta .,..-4,-, South Cart r a's r� rc�r t JOHN P. POTTER, JR., DIRECTOR 111P 1 11 ,1,,1;, 1 A ,I , , ,- ,. ,:, ,, ,, , ,, , ,,, _______, FOR THE MONTH OF MAY, 2013 6/10/2013 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2'0'1,3 2 0 1 2 / ;-; 2 0 13; 2 0 1 2 1` ,z, 0 3,; 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 1,635,143 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 3,660,455 1,048,657 3,568,903 1,738,060 2,415,606 2,689,476 3,388,422 APR 3,137,453 9,213,514 2,580,368 9,537,693 1,051,499 4,711,954 1,171,267 4,740,170 2,085,954 4,501,560 1,409,101 4,797,523 r MAY 1,024,250 :10,237,764 729,990 10;261 683 1-,074,095,.5,786,049 1,020,423 5,764 593 % (49;845) ,4,451,715 (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 — r 5,000,000 — ........ f +. i 1 � 4 .. 3,000,000 i , I 2,000,000 // 4,451,715 1,000 000 / ........ 0 j I j I (1,000,000) — ........ JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC f 2010 —*--2011 —E—2012 ∎2013 Alchemy/FI0513#1.x1s^2249 This Month: May,2013 Page 1 of 6 6/10/2013 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) 20:13 20 12 ''' ',4:1),,U,3/,';/., 20 12 ,2013'% , 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 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 48,020 193,536 49,396 193,771 40,947 162,779 40,847 164,424 7,073 30,757 8,549 29,347 MAY 47,691 241,227 -,- 48,018 241,789 38,737 201,516 41,286 205,710 8,154 39,711 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 -.._.. I --__11 --- ;_ _ - ?_...__._. _.. .r 50,000 _..... _.. 40,000 -_ .. _ 1 _........ -- 30,000 -.... 20,000 -...... 10,000 39,711 0 I I I I (10,000) i 1..._ JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -A-2010 -*-2011 --■--2012 ...11 2013 Alchemy/FI0513#2.x1s^2250 This Month: May,2013 Page 2 of 6 6/10/2013 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2913 20 I2 20 1 20 12 2.0 I3 20 12 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) APR 306,012 1,237,597 270,995 1,172,181 295,163 1,549,414 295,376 1,583,661 10,849 (311,817) (24,381) (411,480) MAY 345,482 , 1,583 079 273'220 1,445,401 237,895 1,787,309 217,036 1,800,697 107,587. , (204,230) 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 I 200,000 100,000 r 0 (100,000) ; ..._.. (200,000) _.... (300,000) Niiiiiiiiiiiiiii:OFEBNININg ---"-: (400,000) (204,230) ` .. (500,000) ;i 1 (600,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC I -A-2010 -•-2011 --0--2012 12013 Alchemy/FI0513#3.xls^2251 This Month: May,2013 Page 3 of 6 6/10/2013 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS(DEFICIT) 2;0L3,, rl; 1J 2012 ,' 2013 2012 ,.20,1.3 % .: , '` 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 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 2,806,076 931,863 3,434,961 780,384 3,323,449 (225,290) (562,353) (70,417) (517,373) MAY `746,477' 3,619,085' .726,974 '( 3,533 050 ,; . .589,448. 4,024,409 326,020 11 3,649,469 157,02:9 (405 324).;r: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 - 400,000 ! J (405,324) 200,000 (200,000) (400,000) -01 (600,000) , ' 4.1111 -t j '' ,, + I (800,000) ! . ! JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -A--2010 -*-2011 -•-2012 12013 Alchemy/FI0513#4.xls^2252 This Month: May,2013 Page 4 of 6 6/10/2013 DEPARTMENT COMPARATIVE DATA (2012- 2013) OPERATING FUNDS& 2012 YTD 2013 YTD YTD PERCENT. ANNUAL DEPARTMENTS EXPENDED EXPENDED :. 5 MO 41.67°l0 BUDGET BALANCE GENERAL FUND: CITY COUNCIL 55,734.92 60,558.62 3,7.93% 159,645.00 99,086.38 ADMINISTRATION 154,490.17 136,596.91 , 39,49% 345,910.00 209,313.09 JUSTICE&LAW 297,219.59 277,047.17 39.37% 703,766.00 426,718.83 COMMUNITY PROMOTION 67,260.53 59,444.58 3676% 161,727.00 102,282.42 FINANCE 174,864.33 201,915.71 45.27% 446,010.00 244,094.29 BUILDING STANDARDS 126,847.39 112,726.24 38,53% 292,561.00 179,834.76 PLANNING&DEVELOPMENT 83,971.30 80,081.42 30:76%; 260,361.00 180,279.58 CITY BUILDINGS 289,242.31 267,493.41 ; 38;34% 697,671.00 430,177.59 PUBLIC SAFETY 2,656,814.57 2,694,225.44 42.98% 6,403,152.00 3,708,926.56 ENGINEERING 49,996.73 46,206.31 ;'` 39165%` 118,323.00 72,116.69 STREET LIGHTS& SIGNALS 172,013.59 189,832.84 44.99% 421,939.00 232,106.16 STREETS&DRAINS 293,474.91 319,604.53 45,89% 696,392.00 376,787.47 RECREATION 355,415.50 359,220.75 44.850/0 800,968.00 441,747.25 PARKS 171,860.39 192,210.98 41. 17% 466,853.00 274,642.02 PROPERTY MAINTENANCE 484,576.08 493,433.17 40,20%: 1,067,965.00 574,531.83 COMMUNITY CENTER 73,554.88 70,853.17 38.29% 185,049.00 114,195.83 RVP ACTIVITIES CENTER 253,256.05 224,597.66 2 3&35%Q 739,934.00 515,336.34 GENERALFUND'TOTAL: 5,760,593.24 ; 5,786,048.91 41:42q '13,968,226.00 :' 8,182,177.09 STORMWATER UTILITY FUND: STORMWATER 205,710.42 201,515.83 %. ' 34,37% 586,236.00 384,720.17 STORMWATER FUND TOTAL 205,710.42 201,515:8 343,7% 586,236.00 ., 384,720.17; SANITATION FUND: SANITATION 1,221,485.18 1,286,963.97 49.97% 2,575,393.00 1,288,429.03 RECYLING 431,505.98 360,654.06 3 7,57 959,949.00 599,294.94 TRANSFERS 147,706.00 139,691.00 " 109.00% 139,691.00 0.00 SANITATION;FUND TOTAL 1;,800,697.16 1,787,309.03, 48:63% 3,675,033,00 ;1,887,723.97 O& M FUND: UTILITIES FINANCE 257,568.89 245,828.93 ;40 35% 609,261.00 363,432.07 UTILITIES ADMINISTRATION 230,477.54 193,583.77 3155%a 613,636.00 420,052.23 WATER OPERATIONS 331,559.80 286,123.72 41,.00% 697,887.00 411,763.28 WATER PRODUCTION 579,894.53 608,678.99 ' 40.966/0- 1,296,058.00 687,379.01 WASTEWATER OPERATIONS 845,732.77 1,323,708.73 43;95% 3,011,730.00 1,688,021.27 TRANSFERS 394,535.00 375,302.00' 100,06% 375,302.00 0.00 . O&'M'FUND.TOTA , ". _ 2,639,768,53 3,033,,226.14 45.93% 6,603;04.00 3,570,647.86 Alchemy/F10513#5.xls^2253 This Month: May,2013 Page 5 of 6 GALLONS OF WATER BILLED 6/3/2013 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 83,519,700 MAY 108,417,700 105,741,300 126,648,400 106,319,100 122,523,900 104,337,300 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 1,404,776,900 427,435,700 GALLONS OF WATER BILLED 200,000,000 180,000,000 . 160,000,000 - -- =j--�__- -� ' I 140,000,000 / �� NN 120,000,000 ---7: -\ 100,000,000 �vA • 80,000,000 — �� N ' 104,337,300 I 60,000,000 1 40,000,000 20,000,000 0 I ` I I I I 1 I JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC —ID—2009 ---2010 --•--2011 --f-2012 t 2013 Alchemy/FI0513#6.x1s^2254 This Month: May,2013 Page 6 of 6 W:— _ ___ ___ = 1111 1 lli �sI 1s111, 119 „ a 111 1'I 1 % 1, 1 i 11t ,s 1,1 ;, ,1 l% il 1 1 3 1Si 11 1 a 1 1 111 NORTH AUGUSTA 3; , , 1 1 } DEPARTMENT OF 3' ',„ ; it{. 1 ., 11 ly; PUBLIC SERVICES ,, j d ,, „,, ,,, ,,,,, ,,,,, illIl 11 ,,,,, s ! s , 1 1 1,,, gg;1ggf 15 113,,, ,, 1, 5s 1111791 1 1,1 5, ',=i=11,, 1' 1 1 1, JAMES SUTTON '4 ;1 °I i ,'.. DIRECTOR E`3,,,3 II, ill,: 1 kill; 11111111 111 I1 % 1' 1' II 111 1/ 1,1,11 1 1,# k k 5 MONTHLY REPORT ' , , 211 11 111 1181 ,1 8R' 1111 I/1A FOR _ ,-,_ 1111W 11'1 1% i'%1%/1 %3 ii ~ 9911 ; s1 Ill 1lf ',', a' 1 li. 1.?3 53 5 11 1§'13 Ma Y, 2013 ;s'1ji11 hill ,11 it 5 '' 111 Y 11,11;x, 3 a ,, l i � y 3 11 9 Hill 1 15 1 11 1 1,4 1.53% f,£ 1111 /5553 S! 11, 5 %% ,B 1 r1 ,1 141 £2 '1915 1 ja1111p 3ISi 131 6/10/2013 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 8,492 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 3,131 3,127 3,130 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 2013 11,581 11,634 11,628 11,604 11,622 0 0 0 0 0 0 0 Total Customers 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 #of Water Taps Paid 2013 8 1 0 3 5 17 2012 3 3 11 6 4 1 1 3 0 4 3 4 43 Water Tap Fees 2013 $9,650 SO SO $1,700 $2,600 $13,950 Collected 2012 $1,200 S2,400 $9,845 $3,300 $4,250 $400 51,050 $1,550 SO $1,600 51,200 $2,400 $29,195 Water Lines 2013 0 450 1,305 880 1,631 4,266 Installed(LF) 2012 0 760 134 600 388 0 240 200 0 220 315 0 2,857 Water Produced 2013 92,125 83,990 101,288 117,797 175,639 570,839 (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 73,139 84,510 105,865 432,202 (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% 60% 76% 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 23 17 268 1,071 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% 0.021% 0.253% 0.248% 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 s 250,000 r F 200,000 VIII - 150,000 I` __ : .,„ I 2012 c 100,000 t , I 50,000 1 w is 2013 z m x x w c7 F- H .r w -c a -r'. z a L PU0313#1 This Month: May 2013 Page 1 of 4 6/10/2013 WASTEWATER OPERATIONS AND MAINTENANCE YID Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Customers Inside 2013 9,869 9,907 9,915 9,904 9,918 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 995 998 999 City 2012 926 928 927 925 925 931 924 927 921 920 984 990 2013 10,859 10,907 10,910 10,902 10,917 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 9 10 24 66 Taps Paid 2012 15 9 6 12 6 10 5 7 6 6 5 10 97 Wastewater Tap Fees 2013 $23,663 53,100 57,035 $6,900 $17,040 $37,738 Collected 2012 $10,290 56,840 S3,900 513,141 $3,900 $6,500 $3,250 $5,855 S4,440 $3,900 $3,250 $7,100 $72,366 Wastewater 2013 109,762 105,986 101,701 110,025 111,414 538,888 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 114,657 132,500 142,430 131,595 135,302 656,484 by ACPSA (gals in thousands) 2012 116,895 1 1 3,1 9 8 119,363 1 15,751 121,759 126,066 118,983 140,997 124,037 1 19,325 109,451 117,726 1,443,',7)1 Edgefield County 2013 46,151 44,468 50,217 51,675 53,496 246,007 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 92,213 79,920 81,806 0 0 0 0 0 0 0 410,477 (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 24 22 14 96 Customer Line 2012 14 24 18 13 5 12 23 16 13 16 17 16 187 Backups 2013 4 4 2 5 3 18 City Main line 2012 3 4 3 2 2 4 1 1 2 4 1 1 28 1 Wastewater Treated 100,000 �x 60,000 5 40,000 i 2012 2013 20,000 x PU0513#1 This Month: Ma). 2013 Page 2 of 4 6/10/2013 METER DIVISION YTD Year JAN FEB MAR APR MAY JUNE ' JULY AUG SEPT OCT NOV DEC Total Existing Service 2013 107 118 118 128 112 583 Activations 2012 99 133 115 121 93 121 86 102 105 107 101 93 1,276 Existing Service 2013 88 110 113 139 105 555 Deactivations 2012 140 131 91 123 110 108 92 91 95 106 95 85 1,267 Delinquent Shut Offs 2013' 364 414 141 311 226 1,456 2012 266 254 485 181 255 309 221 307 412 435 422 233 3,780 2013 261 298 135 197 221 1,112 Delinquent Restores 2012 219 208 338 157 195 200 149 245 256 358 277 180 2,782 After-Hours Restores 2013 48 52 26 43 35 204 2012 29 29 56 21 40 35 24 32 59 47 49 21 442 2013 10,039 10,087 10,065 10,045 10,081 50,317 Meters Read - 2012 10,063 10,074 10,033 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 53 70 469 Readings 2012 164 147 94 123 110 71, 129 142 108 164 127 132 1,513 Rainfall{inches? 2013 0.82 8.46 3.72 4.96 2.44 20.40 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 i Rainfall per Month r Delinquent Shut Offs 14.00 r w_-.. 300 4J0 12.00 100 ..�_ _ 1 i 330 • . m 8.00 / _. .....� 300 /- _ �� a 250 _ - ,' 6.00 r 1 2012 200 1 4 201' 4.00 �21I,l 150 f x2013 100 - _. .v. d 2.00 .-• t 50 I [ 1 z- ti„ 4- \1 c \„. ` „. `.. ,: ,wk.. ,\'' 4 . - -, -- \\- C\ c .0- ,,- PU0513#1 This Month: May 2013 Page 3 of 4 6/10/2013 CODE COMPLIANCE Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Business License 2013 4 2 4 2 6 18 Inspections 2012 0 0 0 0 0 7 5 0 0 0 0 0 12 Inoperable 2013 10 14 15 17 13 69 Vehicle 2012 0 6 10 3 17 7 13 10 4 2 4 30 106 Commercial 2013 1 2 2 6 6 17 Vehicles/Equipment 2012 0 0 0 3 0 1 0 3 0 3 1 1 12 Out of State Tags 2013 30 5 4 11 4 54 2012 0 0 0 0 0 0 77 49 20 0 1 38 185 Property 2013 30 31 30 46 72 209 Maintenance 2012 0 9 28 22 29 39 -43 58 26 9 8 61 332 Property Liens/ 2013 4 4 3 7 5 23 Contractor Utilized 2012 0 0 0 3 4 4 4 9 0 3 0 0 27 Recreational Vehicles 2013 26 13 12 6 11 68 RV/Boat/Utility Trl 2012 0 6 7 8 9 1 1 3 7 1 3 11 57 Court Summons 2013 0 4 1 1 0 6 Issued 2012 0 0 1 0 0 1 0 0 0 0 0 3 5 Illegally Parked 2013 1 1 0 6 2 10 Vehicle 2012 0 0 0 2 3 0 0 0 0 0 0 0 5 Rollcarts left in R/W 2013 181 308 333 90 46 958 2012 142 114 149 103 328 191 211 0 364 141 221 125 2089 RollcartRemoval 2013 5915 $1,605 S1,710 $453 $230 $4,915 Fees 2012 5710 S570 S745 S515 $1,640 S955 $400 S285 $0 5705 81,110 $630 $8,265 Signs/Banners 2013 182 136 157 85 151 711 2012 0 271 145 125 110 48 55 45 39 189 64 148 1239 Swimming Pools 2013 1 0 0 3 4 8 2012 0 I 0 2 3 2 1 5 0 0 0 2 16 PU0513#1 This Month: May 2013 Page 4 of 4 6/10/2013 RESIDENTIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NON' DEC YTD Customers Inside 2013 7,597 7,640 7,640 7,633 7,660 ity< 2012 7,540 7,.56E 7,555 7,58E 7,589 7,592 7,603 7,606 7,606 7,596 7,603 7,612 Customers 2013 281 282 279 280 282 Outside City '012 279 282 283 286 282 279 284 279 279 276 278 276 Customers Multi- 2013 1,788 1,789 1,787 1,784 1,779 Unit 2012 1,792 1,799 1,790 1,79 2 1,790 I,794 1,793 1,793 1,791 1,789 1,788 1,789 Total 2013 9,666 9,711 9,706 9,697 9,721 0 0 0 0 0 0 0 Customers 2012 9,611 9,635 9,698 9,659 9,661 9,665 9,680 9,678 9,676 9,661 9,669 9,677 Garbage 2013 823 637 646 800 808 3,714 Landfilled 2012 682 550 610 595 699 639 644 656 640 636 611 620 7,582 Yard Trash 2013 533 421 485 728 621 2,788 (tons) 2012 399 439 793 612 598 704 502 555 434 515 419 458 6,428 Yard Trash 2013 536 535 535 533 538 Cans 2012 503 503 503 509 512 515 517 518 532 533 536 538 Fees 2013 11so,u, vso,614 'Ieo,aee sI(10,440 'd'),sse $800,907 Collected 2012 1160,■ i8 ',I i'),2 2 Z 1 1;'1,1 2 7 1 1,9,1,I 9 51,9,704 11,9,,98 11,9,2-19 51,9,727 511)0,081 ,l')isi2 S I,9,')9U ',I(0 ,04) 51,917,132 RESIDENTIAL GARBAGE TONS LANDFILLED E RESIDENTIAL YARD TRASH , TONS LANDFII T.FD 800 _ 730 t 1 3, _ 700 1.... __�.,..__._ _ _____��_..«�. _....., __�._ �_�. 1 1 650 j 9 500 ; 5 0 40© _ m . . K_ 500 Y __ 300 450 31 2 a 00 400 r t 300 3, ..,._.,_ .... I,1 Z :._M a ?� Z . � t § >m.. u K; 1 02012 612013 `` 0 2012 02013 SANDS 13#1 This Month: May 2013 Page 1 of 2 6/10/2013 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC ; YTD Customers 2013 455 455 454 450 450 Inside City 2012 459 460 456 454 458 459 456 457 457 456 456 454 Customers 2013 7 7 7 7 6 _ Outside City _ 2012 6 6 6 6 6 7 7 7 7 7 7 7 Total 2013 462 462 461 457 456 0 0 0 0 0 0 0 Customers 2012 465 466 462 460 464 466 463 464 464 463 463 461 Garbage 2013. 432 434 407 464 430 2167 Landfilled 2012 412 376 420 425 432 386 356 441 357 460 389 403 4857 Service 2013 $52,315 552,244 551,860 551,963 $51,649 $260,031 Fees 2012 S52,096 532,077 551,580 551,370 $51,588 852,340 549,397 549,651 552,035 S52,158 552,035 551,862 5618,389 Landfill 2013 516,365 S15,182 514,248 516,230 $15,047 577,072 Fees '012 514,970 S122,329 513,291 516,886 $14,657 512,722 S12,440 517,912 513,418 515,697 513,601 S16,105 5174,028 COMMERCIAL GARBAGE - TONS LANDFILLED F- 470 '®._.__. - 450 _._ 1 430 r ww»Ρ_-_. ---7 ....nm -I - �_. �� . 3 '. 410 - - I 390 1 ..__ 370 3 50 _�.. . . _ J__1 ,Caw 1 ri fi JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC 0'2012 92013 STREET SWEEPING JAN FEB MAR APR MAY JUN ,IUL AUG SEPT OCT NOV DEC YTD Sweeping Hours 2013 100.3 115.0 99.9 84.6 96.6 496.3 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 334 280 265 243 245 1,367 2012 89 222 274 215 268 160 225 268 182 290 98 102 2,393 Sweeping Tons 2033 83.32 43.51 40.22 44.31 38.63 249.99 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 SAN0513#1 This Month: May 2013 Page 2 of 2 RECYCLING 6/10/2013 JAN FEB MAR APR MAY JUNE JULY I AUG SEPT OCT NOV DEC YTD' North 2013 741 700 694 909 930 3974 Augusta Res/Comte 2012 941 952 1112 1110 1230 1082 1102 985 880 807 714 791 11706 C7 `' O 2 2013 131 171 140 141 143 726 0 SRNS a 2 2012 0 0 0 0 0 0 0 0 0 0 102 117 219 U 2013 168 141 151 181 155 796 w City of:aiken i-, Q 2012 182 155 168 171 196 150 165 152 149 154 175 174 1991 rt . 1--' w Aiken 2013 123 102 109 132 127 593 Q County 2012 0 0 0 0 0 0 0 0 0 70 57 128 255 ( Other 2013 7 11 7 15 22 62 a U Agencies 4 "4 2012 12 18 11 15 16 14 12 11 13 12 11 8 153 Total 2013 1170 1125 1101 1378 1377 0 0 0 0 0 0 0 6151 Incoming 2012 1135 1125 1291 1296 1442 1246 1279 1148 1042 1043 1059 1218 14324 a N Augusta/ 2013 718 661 637 878 853 3747 a w Aiken/ Other M Agencies 2012 755 777 911 895 1000 882 892 754 638 636 611 620 9371 c Z SRNS 2013 79 112 85 95 91 462 WOO 2012 0 0 0 0 0 0 0 0 0 0 57 57 114 Z ZO Total 2013 797 773 722 973 944 0 0 0 0 0 0 0 4209 Landfilled Z E-, 2012 755 777 911 895 1000 882 892 754 638 636 668 677 9485 N Augusta/ 2013 321 293 324 359 381 0 0 0 0 0 0 0 1678 A Aiken/.Other w in in Agencies 2012 380 :348 380 401 442 364 387 394 404 407 346 481 4734 w U 2013 43% 42% 47% 39% 41% 0% 0% 0% 0% 0% 0% 0% 42% N Z 2012 40% 37% 34% 36% 36% 34% 35% 40% 46% 50% 48% 61% 40% W ca Fy SRNS 2013 52 59 55 46 52 0 0 0 0 0 0 0 264 U 2012 0 0 0 0 0 0 0 0 0 0 45 60 105 w % 2013 40% 35% 39% 33% 37% ' 0% 0% 0% 0% 0% 0% 0% 36% 2012 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 44% 51% 48% Total Recyclables 2013 373 352 379 405 433 0 0 0 0 0 0 0 1942 Processed 2012 380 348 380 401 442 364 387 394 404 407 391 541 4839 Material Sales&Processing 2013 S58,70S 560,821 534,061 510,153 $60,120 $293,860 Revenue 2012 5.30,'e,I 321,4 5(2,9,0 30 (i4) 836,151 ti 31,224 ',2(,,87') 328,49, S20,581 531,472 342,1(18 5-,0,804 5392,115 RECYCLING MATERIALS PROCESSED SALES & PROCESSING REVENUE 600 560,000 — 500 -- S50,000 , is] 400 S40,000 I �� S 30,000 300 II flThIIU S20,000 Q =�- 200 S 10,000 JAN I ER 3!\R 38811 3!33 it\E Ill 3 31 G SFPT OCT \O\ DI_C 1 AN F LB VI:38 APR 11.x1 JliAF II 11 AUG SFPF OCT VOS Dl C 0 201 2 ,2013 02012 ,12013 RECYO S 1'3#1 This Month: May 2013 Page 1 of 1 v ",fm'w� '� dp rx `d a v s � DEPARTMENT OF .' � PLANNING AND DEVELOPMENT F � S � r � L SCOTT STERLING, AICP INTERIM DIRECTOR MONTHLY REPORT FOR MAY2013 4*`ry srx � s�W + y' ",s ....ai + at' ' City of North Augusta Department of Planning and Development Monthly Report for May 2013 Item This Month Year To Date Same Month Last Year Last Year To Date xn „ ''',i % '''∎', ,, , �,o ; �C: '-,. "cr. '. 1.:,,,T r,:_ `,%∎,' lF'., 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 5 0 2 0 9 0 Platted New Lots 1 0 -1 0 0 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 29.99 0.00 Platted Lots 0 0 0 0 0 0 84 0 Site Plans -------- Minor Site Plans 0 0 3 0 2 0 8 0 Major Site Plans 0 0 0 0 0 0 0 0 Total Site Plan Acres 0.00 0.00 1.66 0.00 2.40 0.00 9.48 0.00 Planned Developments ----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 ----Applications 1 0 5 0 0 0 1 0 Parcels 1 0 5 0 0 0 1 0 Acres 0.42 0.00 2.68 0.00 0.00 0.00 0.33 0.00 Zoning/Text Amendments ----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 ----Certificates of Zoning Compliance 15 0 57 1 11 1 64 1 Residential Site Reviews 29 0 100 0 23 0 93 0 Sign Permits 3 0 17 0 6 0 20 0 Planning Projects 0 0 0 0 1 0 2 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 May 2013 Item This Month Year To Date Same Month Last Year Last Year To Date .�z,,„,i ,,„ � x , .14 .:440,.',.<•4•„,a ,.;r - , r •-+-:,, Jr<2w.?,? • ..• ,'”:;""a .t•t' «+/, . odr s.x. 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 $2,160.00 $2,895.00 $328.00 $4,209.00 Appeals $0.00 $0.00 $0.00 $200.00 Maps/Publications $0.00 $0.00 $0.00 $30.00 Special Review Fees $200.00 $200.00 $0.00 $0.00 Total Fees $2,360.00 $3,095.00 $328.00 $4,439.00 a) a) a) a) 0 N a) (1) (1) (1) (1) (1) (1) a) (1) (1) a E E E E E E E E E E E E E E E E m o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a) C L .0 L L C .0 L L C E .0 L L .0 .0 L 3 0 o C C C C 3 C C C C C C 3 0 C C C C C C a o C.) a) 0 0 3 3 3 3 a) 3 3 3 3 3 3 a) 2 3 3 3 3 3 3 L o y- � ' E Z a a F o F 0 F 0 F o Z Fo F 0 F 0 F 0 F 0 F o Z c Fo F0 F0 10 12 Fo co a, N 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 a) a) a) a) a) a) a) as a) a) a) a) a) a) a) a) °x � ' ' Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z r t w as M M M M M M M M 4 M M M M M M M M M M M M M M M M O O O O O O O O O O O O O O O o O O O O O O <0 c„,°' „,° N N N N N N • N N N N N N N N N N N N N N N N o, Cn (n (n (n (n (n cc-) cn (n (n In in (n (n u) ∎n ,n ,x o a a a Q a a c th a a a a a a a a a a a a a a ri a N as 7 M c c • • N a) a) �f N > (> C Cc o r 0o` Q c c C cc ° an d G 0 a) a) a) a) a) Q a) a) a) a) a) a) -o a) a) a) a) a) a) 0 1 a o a) c > > > > > > > > > > 0 > > > > > > a L c o > a oo m (5 m m 2 0 0 0 0 0 0 3 3 0 0 0 .c_- 0 0 ai c N p C C 3 T T T > T T T T T T T T C C a) ,, N C a) as a) a) O a) a) as as a) a) "O a) a) a) a) a) a) T > ', . 0 0 a) 2 fl a s -0 iz m m 0 m m m n o 0 0 0 0 a) 0 0p m ,, O , Q Q < Q _ I I Z Z Z I U) > Z Z Z I Z I r u) : EA C) O co a0 O CO N ao N (O O 0) a) 0) M O V 02 0n O O O) ra > I.L a) M Co I- D- QO W N 0 a) ('� M O O M O O N O O O O a) M ;�,y � J N M .- � � � � N co N N N N N N � .' L 0) :LI Q co < `_3 (/) to w 0 �� O) EEEE (j O O O O U 0 C I I I I > N a)E E E E c c c C C c c N C O O c c O .� a x E OACl) E O = N U) N iq U U U U U U U U U U U U C O ID 2 s) T 0 0 0 0 I 0 0 0 0 0 0 c 0 0 0 0 0 0 0 (5 t+ fA N V) N co N N N 0) 0) N (O N m ° p _ C C I 0 C C C C O C C C C C C C C C C C C C "0 'O 0 RS 0 O O 0 ON m 0, w m 0 0 0 0 0 0 0 - 0 0 0 0 0 0 CO CO 0. 0 () as m (o co a) m 1— F- F- F- H F- (2 a) F- F- F- F- H F- a) co < (/) 2 a m m m m I Q Q Q Q Q Q C9 F- Q Q Q Q Q Q 0 a) .0 (o N N. 00 0) C) CO V CO (o a0 a) O N- N N- CO a) (n CO N- V E O O O O O N V ' Vt O 0 a0 N- V V V O O O O N • (n O O O O O O O O O O O O O O O O O O O O O O Z M N O (cO- (.O (o (o r O N O N N N N N M O O N O N N N N M O d 1- O r,I. N N N N u7 O O O o O O — — O O O O O O 8 (O fr 4 d F- � (C) (n (n L O 0 0 0 0 0 0 CO IL O O O O O O (o r) 0 0 0 0 0 0 0 0 0 C) 0 K O 0 O O 0 O 0 0 O 0 O O C) O 0 O 0 0 o O O O 0 RS 0 ' E N M .' in (0 r ao 0 O N M V co (O N- W a) O — N M Nt its F ". 7 N- N- r r r N. N- r OD CO CC) co co o0 op W CO CO a) a) a) a) 0) 0) Z 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ;,. ,,. d.;-,0 C M M r) r) M M M r) r) r_) r_) M r) r) r) r) M M M r) C) r) C) C) o Pi) a a a a a a a a a a a a a a a (9-) a a a a a a -) a a a a a a a a a a a a a a a a a a a a a a a a a 0. a 2 o t a) O a m J "r N U CO — m v a) 0 m Z Z s Q 0 . N U U y 0) 0 Q• r x t ''. '' ft a %;;� y r co RI ce) ,, 1 ' r a r ,xs' CV N 0 N lC NO CO N �' ''� '' N N N N co Oi O 2 N . Lo In In In a Lo a Lf)a Q 4 t v m m a a a N C7 N U 0 M M r M 0 r N ; . co) 2 2 Q 'a+ 3 N N w cc Q 3 a @ C I N C p J •, 'O r' > J o L .> N U f6 0" U o V/ N H co o L d .O 03 N O) E _ D) CO 'Y N f6 f6 = 0 '= W t O M `,0'°') uN = J 0 W L N _I'D N r r :..`":1-,-;;;I:11 ar o = Q N C M.. ,z Q V' .> x E 0) C C = Q) : ° c U) o C `U N o J Q N . ± V T L �0) f6 a H - U) C _ J co co £ LL U .5 a ? Z C N C co U m N N I-LI 2 U 3 0 03 o_• .`6 m m a O O. J O. g 0.f4 .d N 0 t ' > m J CO 4 5 4 0 x � d d ,r V C) N O 0) O O O j O j O O O N CO N N- 0 Z CO Z CO N O N O a`r a s .. - - W CO O V W O,— O ix I > 00 00 00 00 00 x 0 x O i1 113 I- m m N-r , »?), 00) 0)) 00) 0) O 7 3 O O O O O Z 00 Z 9 O O CI_ a a a - a - x c[ Cl)W " u c5 Z a a a a NORTH A UGUSTA PUBLIC SAFETY DEPAR TMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR MAY, 2013 06/12/2013 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT MAY,2012 MAY,2013 (+OR-) 2012 Y.T.D. 2013 Y.T.D. (+OR-) FINES AND FORFEITURES $76,273 $68,180 -$8,093 $450,661 $419,597 -$31,064 MUNICIPAL COURT CASES 586 624 +38 3,463 4,117 +654 JURY TRIALS REQUESTED 19 33 +14 222 166 --56 LARCENY OF MOTOR VEHICLES 6 0 --6 28 6 --22 TRAFFIC WARNINGS 531 568 +37 3,166 2,664 --502 NON-TRAFFIC ARRESTS 146 118 --28 843 526 --317 TRAFFIC ARRESTS 609 710 +101 3,475 3,531 +56 TOTAL ARRESTS 755 828 +73 4,318 4,057 --261 CALLS FOR SERVICE 3,495 3,532 +37 18,712 16,418 --2,294 OFFICER GENERATED CALLS 2,356 1,980 --376 11,851 10,018 -1,833 CITIZEN GENERATED CALLS 1,139 1,552 +413 6,861 6,400 -461 COMMUNITY POLICING 690 980 +290 3,690 5,350 +1,660 MAJOR CRIMES 59 47 --12 247 219 --28 TRAFFIC ACCIDENTS 95 77 --18 405 382 --23 FIRE CALLS 27 27 +0 138 145 +7 VICTIM'S ASSISTANCE MONEY $4,510 $3,780 -$730 $26,823 $22,791 -$4,032 FIRST RESPONDERS 72 214 +142 468 1022 +554 PS05201301 This Month: May,2013 Page 1 of 6 06/11/2013 CALLS FOR SERVICE 75,000 — 65,000 — 55,000 — 45,000 35,000 — 25,000 — 18,712 16,418 15,000 — 5,000 3'495 3,532 +37 \\\ -2,294 -5,000 — MAY, 2012 MAY, 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 - $450,661 $419,597 $400,000 $300,000 -$31,064 $200,000 $100,000 $76,273 $68,180 $0 Illlllllllllllllll I -$8,093 MAY, 2012 MAY, 2013 (+OR-) 2012 Y.T.D. 2013 Y.T.D. +0R- ($100,000) - PS05201301 This Month: May,2013 Page 2 of 6 06/11/2013 TRAFFIC ACCIDENTS 2,000 1,800 1,600 1,400 1,200 1,000 800 600 405 382 400 200 95 77 -- 0 1111IIIIIIIIIIIIIII1 --18 23 11111111111111111111• k'N 1 MAY, 2012 MAY, 2013 (+OR-) 2012 Y.T.D. 2013 Y.T.D. (+OR-) -200 MAJOR CRIMES 1,000 800 600 400 247 1111111 --28 219 200 59 47 0 liningll -12 1 H MAY,2012 MAY,2013 (+OR-) 2012 Y.T.D. 2013 Y.T.D. (+OR-) -200 - PS05201301 This Month: May, 2013 Page 3 of 6 06/11/2013 MAJOR CRIMES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D MURDER 2009 0 0 0 0 0 0 2010 0 0 0 0 0 0 2011 0 0 0 0 0 0 2012 0 0 0 0 0 0 2013 0 0 0 0 0 0 CRIMINAL SEXUAL CONDUCT 2009 • 1 0 3 1 0 5 2010 0 2 0 1 0 3 2011 2 0 1 0 3 6 2012 2 2 0 0 1 5 2013 2 3 0 0 1 6 ROBBERY 2009 6 2 1 7 6 22 2010 4 1 2 1 1 9 2011 2 1 1 4 2 10 2012 1 0 0 2 2 5 2013 • 0 0 2 4 2 8 AGGRAVATED ASSAULT 2009 3 0 1 0 1 5 2010 0 1 0 0 6 7 2011 0 0 0 1 1 2 2012 1 4 0 0 0 5 2013 2 0 1 1 1 5 BREAKING & ENTERING 2009 23 22 22 27 31 125 2010 2• 6 13 19 35 43 136 2011 3• 2 40 35 38 28 173 2012 3• 1 19 19 16 26 111 AUTO 2013 1• 1 4 9 17 8 49 LARCENY 2009 2• 9 24 26 23 21 123 2010 2• 6 16 17 24 29 112 2011 2• 2 13 19 29 14 97 2012 2• 3 15 17 14 24 93 2013 30 17 17 26 27 117 MOTOR VEHICLE THEFT 2009 1 0 5 0 5 11 2010 4 3 3 3 2 15 2011 2 4 2 4 6 18 2012 7 0 9 6 6 28 2013 0 1 1 4 0 6 ARSON 2009 0 0 0 0 0 0 2010 • 0 0 0 0 0 0 2011 0 0 1 0 0 1 2012 0 0 0 0 0 0 2013 1 0 0 1 0 2 BURGLARY 2013 4 5 4 5 8 26 FALSE ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D. POLICE 1• 24 122 174 134 142 696 FIRE : 22 12 20 13 14 81 TOTAL ALARMS 146 134 194 147 156 777 PS05201302 This Month: May,2013 Page 4 of 6 06/1 2/2013 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D MALE 555 463 345 546 519 2,428 FEMALE 396 338 237 349 309 1,629 WHITE 523 420 326 520 505 2,294 HISPANIC 27 32 17 37 21 134 BLACK 401 349 239 338 302 1,629 OVER 17 949 798 575 888 817 4,027 UNDER 17 2 3 7 7 11 - 30 TOTAL ARRESTS 10,000 8,000 - 6,000 - 4,318 4,057 4,000 - 2,000 - 755 828 0 +73 -261 IIIIIIllI , � MAY,2012 MAY,2013 (+OR-) 2012 Y.T.D. 2013 Y.T.D. (+OR-) -2,000 PS05201303 This Month: May,2013 Page 5 of 6 06/11/2013 ANIMAL CONTROL JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D CALLS FOR SERVICE 148 120 162 200 130 760 WARNING TICKETS 8 0 2 5 8 23 - ANIMALS TURNED IN 26 18 40 33 33 150 ANIMALS CLAIMED 12 6 17 5 9 49 COURT CASES 1 2 0 1 0 4 CONVICTIONS 0 2 0 1 0 3 IIEALTH CASES 1 1 1 0 1 4 VETERINARIAN COST $ 19.00 $298.00 $ 348.00 $367.00 $ 675.00 $ 1,707.00 PICKUP FINES $ 285.00 $395.00 $ 70.00 $220.00 $ 235.00 $ 1,205.00 COURT FINES $ - $317.00 $ - $158.75 $ $ 475.75 PS05201304 This Month: May,2013 Page 6 of 6 NORTH AUGUSTA PARKS/RECREATION & LEISURE SERVICES RICK MEYER, DIRECTOR MONTHLY REPORT FOR MAY, 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 $1,130 $13,055 $12,373 Baseball 62 735 788 436 299 186 $2,155 $54,771 $60,479 Softball-Adult Softball-Youth 21 248 262 151 97 63 $1,800 $21,272 $20,406 Spring Soccer 49 528 540 374 154 98 Fall Soccer $673 $30,113 $34,745 Classic Soccer Cheerleading $1,140 $2,040 $2,360 Football Volleyball _ $500 $1,000 $1,000 MISCELLANEOUS RENTALS Rentals Revenues Facility Month YTD Month Mo.Prior Year YTD Prior YTD Pavilion 9 18 $875 $865 $3,195 $4,580 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. $ 10,306 5.50% 33.48% $62,753 $76,967 $ 87,901 $ 85,980 May $ 10,880 5.80% 39.28% $73,633 $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 $ 73,633 39.28% 39.28% $ 73,633 $174,915 $213,808 $207,393 Current May Month YTD Prior YTD Revenue YTD Prior YTD Attendance 6,552 35,553 36,648 Racquetball _ Jazzercise 47 230 _ 185 $263 $1,462 $1,142 Gymnastics 15 12 $136 $96 Tennis 24 $54 $3,093 $2,829 Adventure $3,000 $3,000 $4,120 Salt Hours 1 240 1 1,200 I 1,200 Revenue $250,000 $200,000 8 Er ❑ ❑ $150,000 8 a r3 $100,000 p .. $73,633 $50,000 - - - 1 2 3 4 5 6 7 8 9 10 11 12 0 2009 ❑ 2010 ❑ 2011 r; 2012 -4-2013 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. 59 14 25 0 1 227 99 108 20 May 63 41 23 0 0 260 127 121 12 Jun. 0 0 Jul. 0 0 Aug. 0 0 Sept. 0 0 Oct. 0 0 Nov. 0 0 Dec. 0 0 ITotals 489 174 146 14 1 1561 824 621 116 Membership Type Chart Membership Term Chart Annual Annual Out of Out of Semi- Annual city State Annual Out of F City Individual 4444+ In city 4.44+♦ Family :::♦ Annual Quarterly 2013 In-City 44i ii Annual Individual ♦ +i �►4 44 ❑Annual In-City Individual 2013 Annual El•Annual In-city Family D Annual Out of City Individual •Quarterly •Annual Out of city Family ®Annual 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 227 210 227 269 311 1301 1487 1700 1874 2013 May 260 287 238 203 330 1561 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 1561 3548 3790 4410 4720 Annual Membership Chart 5000 - 4500 - ' 4000 3500 - X 3000 - �:�= 2500 - 2000 �! = 1500 / Si 1 000 - - ,.r 1561 500 - %,- ` 0 1 1 1 1 1 1 1 1 1 I I 1 �. <<e' �� ,fit��� ��° ����Pad, e 0�\- 0 P � -9-2009 -0-2010 -X-2011 --e-2012 -12013 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 $27,036 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 $65,641 $140,000 - $120,000 - • • • $100,000 - • • $80,000 - $60,000 4• 4---$65,641 $40,000 - 4311111Pw $20,000 - $0 -*-2009 2010 +2011 -8-2012 2013 COMMUNITY CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev. Actual Prior Year Organization Received Value Banquet 4 8 $1,400 $0 $5,500 $4,125 Civic Group 7 33 $0 $0 $1,205 $905 Pilot,Lions,Exchange,Opt $120 $1,265 Parties 6 25 $1,375 $1,150 $8,915 $7,475 DAV $25 $175 Community Meetings 17 66 $500 $250 $4,190 $1,915 Seniors $0 $400 Arts Guild $0 $75 Classes 0 0 $0 $0 $0 $0 Industry Meetings 5 13 $1,865 $365 $3,520 $2,120 Weddings 2 7 $1,300 $3,740 $12,150 $13,640 Reunion 0 0 $0 $0 $0 $0 Linen(#times used) 0 0 $1,071 $260 $2,343 $1,642 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $0 $0 $0 $145 Miscellaneous 0 0 $0 $0 $35 $0 TOTAL 41 152 $7,511 $5,765 $37,858 $31,967 $120,000 - $100,000 - • oho •$80,000 - • nix $ 37,858 / � $60,000 - x - x=X/x $40,000 x x $20,000 . .0° $- , , I I i I I I �(?)..C\ 4ZSC) 4fi)�• P,Qt• \.,a� ,�.C\4 �� P�� cl�\. CI& �o4• ,00( -x-2010 - 2011 -6-2012 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. $ 8,260 10.56% 38.80% $30,347 $ 26,202 $ 45,468 $ 33,210 $ 35,059 May $ 7,511 9.60% 48.40% $37,858 $ 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 $ 37,858 48.40% 48.40% $37,858 $72,585 $104,006 $93,781 $85,526 $120,000 - $100,000 • /x $80,000 - $ 37,858 • 0.-04$60,000$40,000 $20,000 $- _ •. I i 1 1 1 1 1 1 1 1 1 .k.\• %Q• 1§ ic• � �O � � <<° P Q JOF 0 \\° O°° -x-2009 -x-2010 -o-2011 X2012 2013 MUNICIPAL CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev. Actual Prior Year Organization Received Value Banquet 0 2 $2,000 $0 $4,900 _ $3,000 Civic Group 0 0 $0 $0 _ $0 $0 Parties 0 2 $2,400 $4,000 _ $10,750 $23,500 Community Meetings 0 2 $0 $0 $0 $0 City Meetings 11 50 $0 $0 $0 $0 Econ Dev,Council, $0 $0 Zoning Classes 0 0 $0 $0 $0 $0 Industry Meetings 4 11 $125 $1,620 $12,300 $6,070 NA AHC 0 7 $0 $0 _ $0 $0 Misc Meeting. $0 $600 Weddings 4 9 -$1,000 $4,000 _ $20,850 _ $16,300 _Reunion 0 0 $0 $0 _ $0 $0 Linen(#times used) 0 0 $2,697 $517 $5,054 $3,074 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $300 $300 $1,671 $1,190 Miscellaneous 0 0 $275 $0 $985 $522 TOTAL 19 83 $6,797 $10,437 $56,510 $53,656 Municipal Center Revenue $200,000 7 $180,000 _____ _ __ $160,000 $140,000 re $120,000 . .; $100,000 _ $80,000 56,510 ._ P 2009 $60,000 �_ wf -2010 :::::, �„�. _. .., 2012 ' " 2013 $0 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. $8,100 6.75% 41.40% $49,713 $43,129 $51,689 $63,406 May $6,797 5.66% 47.06% $56,510 $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 $ 56,510 47.06% 47.06% $56,510 $118,467 $148,691 $178,316 $100,130 $200,000 Municipal Center Revenue $180,000 Pi I $160,000 I $140,000 --- Li ie $120,000 a P - �x $100,000 - - X' 1 J � $ 56,510 " -- X/ $80,000 :I $60,000 -1--- 7-III 7 / -- ,•;.; - --8--2009 :j�, t. --e-2010 - $40,000 1---- , - - - ���07,r 2011 $20,000 - - ,; -X--2012_ 2013 I $ 1 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. I NORTH AUGUSTA DEPARTMENT OF ENGINEERING & PUBLIC WORKS TOM ZEASER, P.E. DIRECTOR Ii MONTHLY REPORT FOR May, 2013 BUILDING ACTIVITY NUMBER OF PERMITS $ VALUE OF CONSTRUCTION May 2013 2012 May 2013 2012 2013 YTD YTD 2013 YTD YTD NEW RESIDENTIAL: Single Farad}-Attached 16 21 8 S 1,62 2,660 $ 2,159,149 S 900,758 Single Family-Detached 5 35 38 S 2,073,197 $ 10,387,710 5 9,950,998 Two Family 0 1 0 S 476,686 $ 476,686 S - Three& Four Family 0 0 0 S - $ -' S - Five or More Family 0 0 0 S - S - S - Residential Total: 21 57 46 $ 4,172,543 $ 13,023,545 $ 10,851,756 NEW COMMERCIAL: 0 3 2 $ - $ 6,484,000 $ 528,500 ALTERATIONS/ADDITIONS: Residential 43 188 168 S360,364 $1,625,577 S1,385,405 Commercial 3 19 22 S27,370 $600,289 S2,706,958 Alt/Add Total: 46 207 190 $387,734 $2,225,866 $4,092,363 MISCELLANEOUS: Swimming Pools 4 8 7 $236,400 $466,400 5160,250 Gradings 1 5 5 $240,000 $1,204,000 S660,734 Signs 3 17 13 S9,650 $65,195 $84,837 Demolitions 0 8 8 SO $0 SO Miscellaneous Total: 8 38 33 $486,050 $1,735,595 $905,821 Total all Construction: ' 751 3051 2711 $5,046,3271 $23,469,0061 $16,378,440 Total Value of Construction 540,000,000 ; 535,000,000 x S30,000,000 X/J �. --11.--2009 S25,000,000 _.4' ,,,,,,,,,„---L,'~m „_„-t —4-2010 520,000,000 2 011 515,000,000 _ T 2012 510,000,000 �` 2 �–" 0l3 55,000,000 i JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC BL0513#1 This Month: May 2013 Page 1 of 3 PERMITS / FEES Total Total May 2012 May 2013 (+OR-) (+OR-) 2012 YTD 2013 YTD PERMITS: BUILDING 69 75 + 6 283 306 + 23 MECHANICAL 44 34 - 10 143 173 + 30 ELECTRICAL 29 46 + 17 158 199 + 41 PLUMBING 23 30 + 7 140 165 + 25 TOTAL 165 185 + 20 724 843 + 119 PERMIT FEES: BUILDING $13,217 $14,091 + $874 554,607 $71,198 + $16,591 MECHANICAL $1,418 $4,046 + S2,628 $864 $4,645 + S3,781 ELECTRICAL $685 $974 + $289 $3,639 $3,908 + $269 PLUMBING $723 $950 + $227 S 4,504 $4,906 + 5402 TOTAL $16,043 $20,061 + $4,018 $63,614 $84,657 + $21,043 PERMIT FEES 5200,000 vsu,00u S160 000 S140 000 S 1 20,000 S100,000 S60 000 _.._.. .. i S20,000 S „ SO „■iw�ltt , .'" --+ S40 000 ^,^^..� ... r . c z c; o 0 --fa--2009 • 2010 - 2011 E 2012 2013 CONTRACTOR BUSINESS LICENSES May 2012 May 2013 (+OR) Total Total (+OR-) 2012 YTD 2013 YTD LICENSES 43 23 - 20 583 563 - 20 ISSUED LICENSE FEES S9,635 $2,275 - 7,360 582,360 $90,845 + 8,485 BL0513#2 This Month: May 2013 Page 2 of 3 INSPECTION ACTIVITY REPORT INSPECTIONS REINSPECTIONS TOTALS NEW CONSTRUCTION: Building 133 44 177 Plumbing 108 44 152 Mechanical/Gas 52 2) 81 Electrical 117 52 16'9 New Construction Total 410 169 579 STANDARD HOUSING CODE: Building Plumbing Mechanical/Gas Electrical 1 Standard Housing CodeTotal 0 1 0 TOTAL INSPECTIONS 410 170 579 MISCELLANEOUS: Meetings :3 Certificate of Occupancy Inspec. 5 Condemnations 0 No Permits 0 Incoming Phone Inquiries 440 Miscellaneous Total 450 0 0 Total inspections performed this month: 589 Total inspections performed Year to Date: 2577 Average number of inspections per day: 26.77 Average number of inspections per inspector: 8.92 RESIDENTIAL HOUSING STARTS 33 - - , — -, - - 30 25 i 21 20 i l 10 � J_ ,; -�� I -iii i i _i-r Q ,t a a z w v w w ¢ Q v' O Q D2()1() 0 2011 0 2012 ::12013 BL0313#3 This Month: May 2013 Page 3 of 3 6/11/2013 STREETS AND DRAINS/STORMWATER YTD Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Street Name Signs 2013 18 23 18 18 15 92 2012 4 2 5 2 2 5 12 1 6 4 2 1 46 Street Sign Repairs 2013 3 2 5 2 14 2012 3 6 3 3 8 5 3 2 0 7 3 4 47 Traffic Signs 2013 1 14 2 6 2 25 2012 2 2 3 4 7 3 7 1 3 0 5 l 38 Traffic Sign Repairs 2013 4 3 5 6 6 24 2012 7 2 4 7 11 6 3 3 2 2 3 4 54 Banners Installed 2013 2 1 2 2 1 8 2012 0 0 1 2 2 (1 0 2 2 3 2 2 16 Signal Lights 2013 1 0 1 0 1 3 2012 0 0 1 0 1 0 1 1 1 0 0 1 6 Signal Light Repair 2013 7 5 l 1 8 11 42 2012 5 2 7 7 6 9 7 9 6 3 6 7 74 Street Light Service 2013 4 1 3 9 11 28 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 16.0 134.0 (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 10.0 15.0 5.0 45.0 (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 17.0 12.0 125.0 (cy) 2012 17.0 53 .0 37.0 11.0 32.0 7.0 9.0 27.0 26.0 17.0 37.0 17.0 290.0 Storm Drains 2013 29 29 25 19 38 140 Cleaned 2012 23 16 19 29 37 28 16 39 25 32 18 48 330 Detention Ponds 2013 1 1 0 0 1 3 Cleaned 2oi2 7 1 0 5 4 2 I 1 0 18 3 2 44 Storm Pipe Placed 2013 100 70 20 100 0 290 2012 85 60 20 20 0 20 0 60 0 40 0 0 305 Construction Site 2013 25 26 23 18 25 117 inspections 2012 25 24 24 26 26 24 31 28 22 26 19 23 298 This Month: May 2013 SDSW0513#1 Page 1 of 1