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MR-0613 CITY OF NORTH AUGUSTA North Augustä ,4!,oz„ South Carolina's Riverfront MONTHLY DRPARTMFNTAL REPORTS 4i, 4,s,, FOR THE MONTH OF JUNE, 2013 NORTH AUGUSTA FINANCE DEPARTMENT o r h ,, , ``i � 3:„ . ,...,5,474,. ,rii, AugustaV `7 ,,,,xot,,,:, South Carolina's R verfron t JOHN P. POTTER, JR., DIRECTOR iffy �. '9 I t R` � w yI '��9 HI I'�IhIiNl�l+l�� ��1 +uhuNllulul L i Ih FOR THE MONTH OF JUNE, 2013 7/9/2013 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) 20.13 2012 2013', 2012 2,013 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 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 MAY 1,024,250 10,237,764 729,990 10,267,683 1,074,095 5,786,049 1,020,423 5,760,593 (49,845) 4,451,715 (290,433) 4,507,090 JUNE 1,914,269 12,152,024 1,728,420 11,996,103 1,014,680 6,800,729 ' 965,275 6,725,868 899,589 5,351,295 763,145 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 — , 3,000,000 r 2,000,000 / .. 15,351 ,295 I 1,000,000 — ■ __■ 0 I 1 1 1 I I 1 1 I (1,000,000) = JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC —t-2010 --4-2011 —f-2012 ••••■■2013 Alchemy/FI0613#1.xls^2257 This Month: June,2013 Page 1 of 6 7/9/2013 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2012 2013. 2012 _ P2613 2012 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 48,747 48,747 47,913 47,913 44,904 44,904 50,424 50,424 3,843 3,843 (2,511) (2,511) FEB 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 8,954 39,711 6,732 36,079 JUNE 48,331 289,558 50,875 X292,664 59,969 261,485 33,981 239,691 (11,638) 28,073 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 1 70,000 . 60,000 - I- 50,000 -.._.. . 40,000 i 30,000 20,000 t ■ 10,000 -....... tl.__.. _ ........ 28,073 0 (10,000) -...... JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -A-2010 -A-2011 f-2012 12013 Alchemy/FI0613#2.xls^2258 This Month: June,2013 Page 2 of 6 7/9/2013 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2 0 1 2 2 9.13' 2 0 1 2 20 13 2 0 1 2 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 320,826 320,826 319,753 319,753 366,956 366,956 486,446 486,446 (46,130) (46,130) (166,693) (166,693) FEB 306,026 626,852 298,577 618,330 670,970 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 302,134 ; 1,885,213 297,010 1,742,411 242,943 2,030,252 177,288 1,977,985 59,191 ; (145,039) 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 } � 200,000 100,000 0 (100,000) - (200,000) (300,000) Ni..„■1114Mamor _-...."-- 1 1 (400,000) (145,039) (500,000) (600,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -A-2010 -+-2011 -f-2012 . 41,--2013 Alchemy/FI0613#3.x1s^2259 This Month: June,2013 Page 3 of 6 7/9/2013 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS(DEFICIT) 2013 2012 2013 2012 2013 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 3,649,469 157,029 (405,324) 400,954 (116,419) JUNE 799,155 4,418,240 790,319 4,323,369 515,036 4,539,445 859,049 4,508,518 284,119 (121,205) (68,730) (185,149) JULY 750,420 5,073,789 985,889 5,494,407 (235,469) (420,618) AUG 778,429 5,852,218 670,086 6,164,493 108,343 (312,275) SEPT 745,781 6,597,999 518,720 6,683,213 227,061 (85,214) OCT 732,673 7,330,672 910,703 7,593,916 (178,030) (263,244) NOV 706,615 8,037,287 494,726 8,088,642 211,889 (51,355) DEC 700,508 8,737,795 509,134 8,597,776 191,374 140,019 YEAR-TO-DATE BALANCE 800,000 600,000 I (121,205) 400,000 .- 200,000 0 (200,000) , AllpRIPP446.. , , (400,000) (600,000) I (800,000) - JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -A-2010 X2011 --a-2012 12013 Alchemy/FI0613#4.xls^2260 This Month: June,2013 Page 4 of 6 7/9/2013 DEPARTMENT COMPARATIVE DATA (2012- 2013) OPERATING FUNDS& 2012 YTD 2013 YTD YTD PERCENT. ANNUAL DEPARTMENTS EXPENDED EXPENDED 6 MO=50:00% BUDGET BALANCE GENERAL FUND: CITY COUNCIL 67,032.61 70,993.21 44.47%, 159,645.00 88,651.79 ADMINISTRATION 183,727.80 163,114.86 47.16% 345,910.00 182,795.14 JUSTICE&LAW 344,430.30 332,872.71 47.30% 703,766.00 370,893.29 COMMUNITY PROMOTION 76,687.31 73,058.61 45.17% 161,727.00 88,668.39 FINANCE 219,486.58 232,615.67 52,15% 446,010.00 213,394.33 BUILDING STANDARDS 147,607.08 133,510.94 45.64% 292,561.00 159,050.06 PLANNING&DEVELOPMENT 98,639.90 94,284.00 36.21% 260,361.00 166,077.00 CITY BUILDINGS 320,103.61 321,009.79 46,01%© 697,671.00 376,661.21 PUBLIC SAFETY 3,105,933.69 3,132,701.68 48,92% 6,403,152.00 3,270,450.32 ENGINEERING 58,513.15 54,549.00 46.10% 118,323.00 63,774.00 STREET LIGHTS&SIGNALS 209,745.80 225,177.72 53.37% 421,939.00 196,761.28 STREETS&DRAINS 327,924.52 363,929.27 52,26% 696,392.00 332,462.73 RECREATION 424,308.59 422,199.71 52.71% 800,968.00 378,768.29 PARKS 203,658.25 236,188.56 50.59% 466,853.00 230,664.44 PROPERTY MAINTENANCE 546,330.18 577,799.03 54.10% 1,067,965.00 490,165.97 COMMUNITY CENTER 85,739.41 87,922.85 ' 47.51% 185,049.00 97,126.15 RVP ACTIVITIES CENTER 305,998.67 278,801.06 37.68%0 739,934.00 461,132.94 GENERAL FU$D.'TOTAL 6,725,867.45 6,800,728.67 48.69% 13,968,226.00 7,167,497.33 STORMWATER UTILITY FUND: STORMWATER 239,690.73 261,484.97 44.60% 586,236.00 324,751.03 STORMWATER'FUND TOTAL 239,690 73 261,484.97 44,60% ` :; 586,236,00 324,751.03 SANITATION FUND: SANITATION 1,357,757.38 1,445,819.07 -:56,1,% 2,575,393.00 1,129,573.93 RECYLING 472,521.09 444,742.41 ;46.33% 959,949.00 515,206.59 TRANSFERS 147,706.00 139,691.00 100.00°70 139,691.00 0.00 SANITATION FUND TOTAL 1,977,984.47 2,030,252.48 ,$5.24% 3;475;03.3.00 1,644,780.52 O& M FUND: UTILITIES FINANCE 317,943.04 287,132.47 47.13% 609,261.00 322,128.53 UTILITIES ADMINISTRATION 267,806.70 235,282.93 ; 38:34% 613,636.00 378,353.07 WATER OPERATIONS 373,944.15 323,561.13 4636% 697,887.00 374,325.87 WATER PRODUCTION 712,877.56 668,945.64 51s61% 1,296,058.00 627,112.36 WASTEWATER OPERATIONS 1,405,711.48 1,632,015.73 5419%. 3,011,730.00 1,379,714.27 TRANSFERS 394,535.00 375,302.00 ,100.00% 375,302.00 0.00 O&"M FUND TOTAL:: 3,472,817.93 3,522,239.90. 53.34%%. .6403,874.00 3,081,634.10 Alchemy/FI0613#5.xls^2261 This Month: June,2013 Page 5 of 6 GALLONS OF WATER BILLED 7/2/2013 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 164,612,700 129,746,500 140,668,300 156,506,100 161,618,200 143,562,600; 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 1,404,776,900 570,998,300 GALLONS OF WATER BILLED 200,000,000 i 180,000,000 1 ♦- 160,000,000 — 140,000,000 I 120,000,000 /. j/°"\I 100,000,000 a 143,562,600 1 80,000,000 ��-, j 60,000,000 • 40,000,000 1 I 20,000,000 0 I I I I II I I I I JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC —•—2009 --- 2010 • 2011 •- 2012 t2013 Alchemy/FI0613#6.xls^2262 This Month: June,2013 Page 6 of 6 }, „ ,11 1 : 5g 'SPQiIi i' 3;;h r i3'e 2 gYal JE4 , IIE , 11 (1 € , ,° NORTH AU USTA 9 y;ij; ,,,,,,,, }1;r DEPARTMENT CAF ,,,,7 ,. ,,,,,, , PUBLIC SERVICES , , 3 77-, 1 Y I I1E I 1ff bf t 7.111 S iN ,,„,,, 1 1 1j$ § 111; 1 l 19 111 1, 7$;1#4y 2 i�,;i JAMES SUTTON ` ; °,, IFi 3 S DIRECTOR li ,,,, ,,,T„, 1;1;f p£1 111 1 x11 a�f 1 ! I s � i! t 1jla1, MONTHLY REPORT 1,1111;€iiiiill ,H, FOR ,, E,E 1 h E j S Ii£fi 9 , 3Sl e t 3! H,H 1 June, 2013 13 H 1i11 E, E'E,, ,,;,, i 3 .lfi 91{' 11 1 ItEE #y 11 i y gill! {{ 4€E)f 1,3 4Elif I ,1 i v 7/9/2013 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 8,492 8,492 City 2012 8,364 8,461 8,411 8,482 8,486 8,497 8,505 8,301 8,489 8,484 8,476 8,481 Customers Outside 2013 3,114 3,136 3,131 3,127 3,130 3,127 City 2012 3,102 3,129 3,126 3,131 3,136 3,136 3,132 3,131 3,127 3,132 3,123 3,119 Total Customers 2013 11,581 11,634 11,628 11,604 11,622 11,619 0 0 0 0 0 0 2012 11,666 11,590 11,337 11,613 11,622 11,633 11,637 11,632 11,616 11,616 11,601 11,600 22 #of Water Taps Paid 2013 8 1 0 3 5 5 2012 3 3 11 6 4 1 1 3 0 4 3 4 43 Water Tap Fees 2013 S9,650 SO $0 $1,700 $2,600 $4,846 $18,796 Collected 2012 S1,200 $2,400 S9,845 $3,300 $4,250 $400 $1,050 $1,550 SO $1,600 S1,200 $2,400 $29,195 Water Lines 2013 0 450 1,305 880 1,631 690 4,936 Installed(LF) 2012 0 760 134 600 388 0 240 200 0 220 315 0 2,857 Water Produced 2013 92,125 83,990 101,288 117,797 175,639 141,965 712,804 (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 84,510 153,688 149,059 629,084 (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% 88% 105% 88% 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 1,097 1,249 3,149 hydrant usage,etc. (gals ill 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% 0.714% 0.838% 0.501% Water Billed 2012 0.026% 0.027% 0.036% 0.163% 0.020% 0.016% 0.016% 0.080% 0.118% 0.112% 0.095% 0.028% 0.062% n Water Produced 250,000 $$$ ,w _ 3 200,000 "' 5, 150,000 2012 0 100,000 - ` 7S I [___ 1 i L ,_. _ ,_ _ ___ 2013 50,000 z w x z a H J 0 w PU0613#1 This Month: June 2013 Page 1 of 4 7/9/2013 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 9,91,8 10,018 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 1001 City 2012 926 928 927 925 925 931 924 927 921 920 984 990 Total Customers 2013 10,859 10,907 10,910 10,902 10,917 11,019 0 0 0 0 0 0 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 9 75 Taps Paid 2012 15 9 6 12 6 10 5 7 6 6 5 10 97 Wastewater Tap Fees 2013 $23,663 $3,100 $7,035 $6,900 517,040 $7,493 $65,231 Collected 2012 $10,290 $6,840 $3,900 511,141 S3,900 $6,500 S3,250 55,855 54,440 $3,900 $3,250 $7,100 572,366 Wastewater 2013 109,762 105,986 101,701 110,025 111,414 113,324 652,212 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 114,657 132,500 142,430 131,595 135,302 173,051 829,535 by ACPSA (gals in thousands) 2012 116,895 113,198 119,363 115,751 121,759 126,066 118,983 140,997 124,037 119,325 109,451 117,726 1,443,551 Edgefield County 2013 46,151 44,468 50,217 51,675 53,496 51,888 297,895 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 81,806 121,163 0 0 0 0 0 0 531,640 (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 11 107 Customer Line 2012 14 24 18 13 5 12 23 16 13 16 17 16 187 Backups 2013 4 4 2 5 3 2 20 City Mainline 2012 3 4 3 2 2 4 1 1 2 4 1 1 28 Wastewater Treated 140,000 -' c 120,000 0 100,000 �a g 80,000 ' 2012 F. 60,000 ji � ■2013 40,000 ' 20,000 Z m z W ✓^ `7 H H ✓ V PU0G13#1 This Month: June 2013 Page 2 of 4 7/9/2013 METER DIVISION YTD Year JAN FEB MAR APR MAY JUNE ` JULY AUG ` SEPT OCT NOV DEC Total Existing Service 2013 107 118 118 128 112 128 711 Activations 2012 99 133 115 121 93 121 86 102 105 107 101 93 1,276 Existing Service 2013 88 110 113 139 105 116 671 Deactivations 2012 140 131 91 123 110 108 92 91 95 106 95 85 1,267 364 414 141 311 226 348 1,804 Delinquent Shut Offs 2013 2012 266 254 485 181 255 309 221 307 412 435 422 233 3,780 2013 261 298 135 197 221 309 1,421 Delinquent Restores 2012 219 208 338 157 195 200 149 245 256 358 277 180 2,782 2013 48 52 26 43 35 36 240 After-Hours Restores 2012 29 29 56 21 40 35 24 32 59 47 49 21 442 Meters Read 2013 10,039 10,087 10,065 10,045 10,081 10,067 60,384 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 85 109 55 70 98 567 Readings 2012 164 147 94 125 110 71 129 142 108 164 127 132 1,51.3 2013 0.82 8.46 3.72 4.96 2.44 12.76 33.16 Rainfall(inches? _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 1 t Rainfall per Month Delinquent Shut Offs 14.00 ___ ._. ..._._ _. ..Mw I � 500 12.00 4�0 -100 iµ_�- .o0 350 �� ... _�.. l� � w 300 a' 250 i. (x.00 2012 200 �„. L_ 1 i 201 2 1.00 7 2013 150 1 z • 013 100 T .W. 2.00 1” a� �. _. �i) _ o �� ,<, ,* ��� ., cam' ,.. J4 C� OJ ,, c4 '@ S as. <, v c .Q. PU0613#1 This Month: June 2013 Page 3 of 4 7/9/2013 CODE COMPLIANCE Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Business License 2013 4 2 4 2 6 32 50 Inspections 2012 0 0 0 0 0 7 5 0 0 0 0 0 12 Inoperable 2013 10 14 15 17 13 15 84 Vehicle 2012 0 6 10 3 17 7 13 10 4 2 4 30 106 Commercial 2013 1 2 2 6 6 1 18 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 50 104 2012 0 0 0 0 0 0 77 49 20 0 1 38 185 Property 2013 30 31 30 46 72 68 277 Maintenance 2012 0 9 28 22 29 39 43 58 26 9 8 61 332 Property Liens/ 2013 4 4 3 7 5 5 28 Contractor Utilized 2012 0 0 0 3 4 4 4 9 0 3 0 0 27 Recreational Vehicles 2013 26 13 12 6 11 16 84 RV/Boat/Utility TrI 2012 0 6 7 8 9 1 1 3 7 1 3 11 57 Court Summons 2013 0 4 1 1 0 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 0 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 0 958 2012 142 114 149 103 328 191 211 0 364 141 221 125 2089 RollcartRemoval 2013 5915 51,605 S1,710 5455 5230 $0 $4,915 Fees 2012 5710 $570 S745 $515 $1,640 $955 $400 $285 SO $705 $1,110 $630 $8,265 Signs/Banners 2013 182 136 157 85 151 108 819 - 2012 0 271 145 125 110 48 55 45 39 189 64 148 1239 Swimming Pools 2013 1 0 0 3 4 4 12 2012 0 1 0 2 3 2 1 5 0 0 0 2 16 PU0613#1 This Month: June 2013 Page 4 of 4 7/9/2013 RESIDENTIAL SANITATION JAN FEB MAR APR MAY" JUN JUL AUG SEPT OCT NOV DEC 1'TD Customers Inside 2013 7,597 7,640 7,640 7,633 7,660 7,658 City -- 2012 7,540 7,561 7,555 7,381 ,389 7,592 7,603 7,606 7,606 7,596 7,603 7,612 Customers 2013 281 282 279 280 282 281 Outside City 2 279 279 2012 279 282 283 28G 8� 279 284 279 iJ 276 278 276 Customers Multi- 2013 1,788 1,789 1,787 1,784, 1,779 1,787 Lint 2012 1,792 1,792 1,790 1,792 1,790 1,794 1,793 1,793 1,791 1,789 1,788 1,781) Total 2013 9,666 9,711 9,706 9,697 9,721 9,726 0 0 0 0 0 0 Customers _ 2012 9,611 9,633 9,628 9,659 9,661 9,665 9,680 9,678 9,6/6 9,661 9,669 9,677 Garbage 2013 823 637 646 800 826 733 4,465 Landfilled 2012 682 550 610 595 699 639 644 656 6.40 636 611 620 7,582 Yard Trash 2013 533 421 485 728 621 251 3,039 (tons) 2012 399 439 793 612 598 704 502 355 434 515 419 458 6,428 Yard Trash 2013 536 535 535 533 538 538 Cans ,_ ,_ 503 503 503 509 512 515 517 518 532 533 536 538 Fees 2013 S 11,0,1 1 i S 1601,14 S 11,0,369 5160,440 11 59,11,9 1160,964 S961,871 Collected 2012 SI60,11.{8 SI59,222 51;9,127 51;(1,619 SI;9,71)4 51;'),;318 1159,249 11 59,727 SI60,081 115!),8 i2 51 1'1,9'10 5150,045 S1,917,132 RESIDENTIAL GARBAGE RESIDENTIAL YARD TRASH TONS LANDFILLED j TONS LANDFILLED 1. 900 . 850 y - _W..��._ �..___� _..___.__. ., �_ __. �.._. 900 800 1 800 ;_ _ I 1 , 750 L 700 700 _ ._,_ 1 1 600 ----__ :`° 500 11)_ __ _..._ .. __..... _A ___ ____ ...__ .__ a�11 400 a _ -_ �_ ___ ____ 550 300 500 d 200 1 40 _ m - 100 350 0 300 ��.__. ..... _ .__. I �..... y a C w z 7» z a c7 v O w ,: ,e < z „ O z Ca °' Q 0 : z a 1 II 1; ❑201 2l 2013 1�201� 101'3 SAN0613#1 This Month: June 2013 Page 1 of 2 7/9/2013 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG` SEPT OCT NOV DEC YTD Customers 2013 455 455 454 450 450 450 Inside City 2012 459 460 456 434 438 459 436 457 457 456 456 454 Customers 2013 7 7 7 7 6 6 Outside City' - 2012 6 6 6 6 6 7 7 7 7 7 7 7 Total 2013 462 462 461 457 456 456 0 0 0 0 0 0 Customers 2012 465 466 462 460 464 466 463 464 464 463 463 461 Garbage 2013 432 434 407 464 411 408 2556 Landfilled 20]2 412 376 420 425 432 386 356 441 357 460 389 403 4857 Service 2013 $52,315 $52,244 $51,860 $51,963 $51,649 $51,776 $311,807 Fees 2012 552,096 S52,077 551,580 551,370 551,588 $52,340 540,597 549,651 552,035 532,158 S52,035 551,862 5618,389 Landfill 2013 $16,365 $15,182 $14,248 $16,230 515,047 $14,263 S91,335 Fees 2012 S14,970 512,329 513,291 516,886 S14,657 $12,722 512,440 SI7,912 513,418 315,697 513,601 516,105 5174,028 COMMERCIAL GARBAGE - TONS LANDFILLED 490 r-____. 470 I ! 450 ;___........_._.___.._.____x _ ___..,.,__.__.________ _,m__________.. 430 ;_,_.. 1 _. . ' 1 E-1 1 1 390 1_ �-_._- i � �-- ��.__.fl rit 1 370 ,.. �_ �. �9 350 _�_. ..... r �"._._._ 1 _... ... ..__ . . _a ._..t.�_ .__�_1�.� �_ �_1�_�..J���._, ��_ _ ...._... 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 2013 100.3 115.0 99.9 84.6 96.6 108.1 604.4 Sweeping Hours 2012 23.3 59.9 59.7 48.0 60.3 38.2 62.2 50.7 59.0 94.8 47.1 48.2 651.4 Sweeping Miles 2013 334 280 265 243 245 272 1,639 2012 89 222 274 215 268 160 225 268 182 290 98 102 2,393 Sweeping Tons 2013 83.32 43.51 40.22 44.31 38.63 30.92 280.91 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 SAN0G13#1 This Month: June 2013 Page 2 of 2 RECYCLING 7/9/2013 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD North 2013 741 700 694 909 930 830 4804 Augusta Res/Comm 2012 941 952 1112 1110 1230 1082 1102 985 880 807 714 791 11706 C7 870 ZO SRNS 2013 131 171 140 141 143 144 Z 2012 0 0 0 0 0 0 0 0 0 0 102 117 219 .a 2013 168 141 151 181 155 142 938 Z w City of Aiken H 2012 182 155 168 171 196 150 165 152 149 154 175 174 1991 w Aiken 2013 123 102 109 132 127 117 710 a County Q2012 0 0 0 0 0 0 0 0 0 70 57 128 255 cn Other 2013 7 11 7 15 22 15 77 ,...1 W >" c..) Agencies Q a 2012 12 18 11 15 16 14 12 11 13 12 11 8 153 Total 2013 1170 1125 1101 1378 1377 1248 0 0 0 0 0 0 7399 Incoming 2012 1135 1125 1291 1296 1442 1246 1279 1148 1042 1043 1059 1218 14324 a N Augusta/ 2013 718 661 637 878 853 830 4577 W w Aiken/ Other Cq Q Agencies 2012 755 777 911 895 1000 882 892 754 638 636 611 620 9371 z SRNS 2013 79 112 85 95 91 89 551 c� 00 W H 1"" 2012 0 0 0 0 0 0 0 0 0 0 57 57 114 C4 ZO Total 2013 Landfilled 797 773 722 973 944 919 0 0 0 0 0 0 5128 Z [-" 2012 755 777 911 895 1000 882 892 754 638 636 668 677 9485 Q N Augusta/ 2013 321 293 324 359 381 274 0 0 0 0 0 0 1952 w Aiken/ Other ci Agencies cn 2012 380 348 380 401 442 364 387 394 404 407 346 481 4734 w 0 2013 43% 42% 47% 39% 41% 33% 0% 0% 0% 0% 0% 0% 41% • z 2012 40% 37% 34% 36% 36% 34% 35% 40% 46% 50% 48% 61% 40% til °� o SRNS 2013 52 59 55 46 52 55 0 0 0 0 0 0 319 U 2012 0 0 0 0 0 0 0 0 0 0 45 60 105 P4 % 2013 40% 35% 39% 33% 37% 38% 0% 0% 0% 0% 0% 0% 37% 2012 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 44% 51% 48% Total Recyclables 2013 373 352 379 405 433 329 0 0 0 0 0 0 2271 Processed 2012 380 348 380 401 442 364 387 394 404 407 391 541 4839 Material Sales&Processing 2013 538,705 560,821 554,061 560,13'4 560,120 $59,110 $352,970 Revenue 2012 510,961 521,411 S 42,959 S((i4i4) 8.1),1;1 $31,224 526,879 528,495 520,1181 8{1,472 542,1118 550,804 5392,115 RECYCLING MATERIALS PROCESSED SALES & PROCESSING REVENUE 600 - 560,000 -. I � . 500 $50,000 . 400 $40,000 $30,000 {I 0:, , jinn_ , :300 1 S 20,000 :�200 510,000 1A\ FEB NI 4,R :APRIL AIAS 11.NE 1L1.1 AUG $1C"I OCF A0A DI C IAN FEB VI\R APR SI:55 it AF IULI AUG SLPT OCT NOA DEC 0201 ' D2013 I 02012 '..-J 2013 RECY0613#1 This Month: June 2013 Page 1 of 1 DEPARTMENT OF PLANNING AND DEVELOPMENT SCOTT STERLING, AICP INTERIM DIRECTOR MONTHLY REPORT FOR JUNE 2013 { City of North Augusta Department of Planning and Development Monthly Report for June 2013 Item This Month Year To Date Same Month Last Year Last Year To Date Subdivisions I I I I II 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 3 0 8 0 1 0 10 0 Platted New Lots -1 0 -2 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 I I I F II Minor Site Plans 3 0 6 0 2 0 10 0 Major Site Plans 0 0 0 0 0 0 0 0 Total Site Plan Acres 2.79 0.00 4.45 0.00 19.34 0.00 28.82 0.00 Planned Developments I I I I II I I PD Gen Dev Plans/Major Mod. 0 0 0 0 0 0 0 0 PD Acres 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PDGDP Minor Modifications 0 0 0 0 0 0 0 0 Annexations I I I I II I Applications 0 0 5 0 0 0 1 0 Parcels 0 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 I I I I II 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 0 0 2 0 Other I I I I II I I Certificates of Zoning Compliance 14 0 71 1 12 0 76 1 Zoning Confirmation Letters 4 0 13 0 N/A N/A N/A N/A Residential Site Reviews 14 0 114 0 5 0 98 0 Sign Permits 2 0 19 0 2 0 22 0 Planning Projects 0 0 0 0 1 0 2 0 Communications Towers 0 0 0 0 0 0 0 0 Conditional Use Permits 1 0 2 0 0 0 2 0 City of North Augusta Department of Planning and Development Monthly Report for June 2013 Item This Month Year To Date Same Month Last Year Last Year To Date 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 $1,420.00 $4,315.00 $3,160.00 $7,369.00 Appeals $0.00 $0.00 $0.00 $200.00 Maps/Publications $0.00 $0.00 $0.00 $30.00 Special Review Fees $400.00 $600.00 $0.00 $0.00 Total Fees $1,820.00 $4,915.00 $3,160.00 $7,599.00 co p O O O) O J N N a +_� CC L C w 0 3 3 3 u 3 3 m 3 -0 3 3 3 o I a) a) a) a) a) Q) a) < a) (1) a) w o Z Z Z 0 Z Z m Z E Z Z Z s (n d ° °o y rn v U) Q aV O O a) W 0 M M M M M M M M M M M M M M 0 CO co co O CD CD CD 0 O CD O CD CD O CD N N N N N N N N N N N N N N ; N N N N CO CO CO CO 1� V' () 1� O M (1) N N N N 2 r N N a . co . . (o (o m co co co (o (o co co a co co Q Q c v — 0 ,- a 0 0 ° 0 1` 0 0 0 a c 0 ° 0 to th th a th th a a cL a th a a a ii N a a CC M M 0 M N d N m a) p N 7 0 L o o m m m a ac) r 5 2 - 0 a) p` 1 - a 0 &5 Es Q o 0 , a ,w 1 N > C p w LL O X U) y x N fn ■ Q7 O c > L o rn _ c m f+ m c o c o c 'm 'E c c 0 . in a) 0 a) 0 0 co _ m u_ 2 ccn 0 0 2 _1 > CL 0 L iv (L O) O c O a M) CD CO aO (0 a0 0 =v a) W L() U) (O U') U) N CD M 1,- CD O a) a0 a O J N N r- 1- Q) ,- V V V e- N 1- C J CO U) L 0 Q _ > Q +� a .0 4. ■ 4- W U J J C o E o c J J N a) U N a)4,111 13 — N y G5 N .-� m m c6 0 Y a) o N a) G z W o (n 2 en Z > > m m m O U CO o -c C CO 0 CC O a) g ch ac) ac) E N = a) 2 a) m a) .0 a) E O) m - ao a) N d zz 2 O. c .� CO < CO m li CO 2 a) a) 5 2, Q -) ((1) Y C Q Y a) 0 a 0) a) d 4 CD 1• r a) CO CO CO N v 0) d co v M co v N E O O c0 O © O O co O O CD CD E N CD 0 0 0 Z O O O O O O M O O O O N O O Z 0 0 0 0 0 0 0 z, ° O O O O O O O N O o N N N O O N N C.) o) O O a0 M co M d co co M M M aM M M co co O CD N a N (..:, U N N U) U) r U) 1D C F' CD N (6 r CD h U) U) CD CD O O CD O O O CD O CD CD CD O 0 d 0000000 x CD CD 0 CD 0 CD 0 0 0 0 0 CD CD x 0 0 0 0 0 0 0 (a as H H E N M V U) CO 1- 00 0) 0 1- N CO V 7 O O CD CD CD CD 0 0 0 7 O O O Z Z O co co C M M M M M M M M M M M M M M c co M M O O • a a a a a a Cl_ d CL a a a a a .Q .Q a a. a a Ca▪ m °) o m c a) o .c N w Y y W 'O (0 • u) Ca 03 = 7 N CD d d Q CO W LO co W m d Q• Q• '- o O Q Z d a) a co co M Q M O O la N c`:', N O ca N R. r O 0 V 2 N '- N aco co co a co s a vvvt N• 0 ~ N 0 M 0 M M N r o c _ O N N ea = m o • Q o 1 c a 2 f N 8 .E o AD o a o _cm Y Q C m o 0 0 O a z° O ca a a CD Q V) 0 U N O w! cti 'II- L o U c cn III 4, Ct C w O C o _ 2 _ c CO 2 c a -0 Y C N x 2 ns _ 0 ° a ° `6u T co N - m Z. Q a a) a< co < 2 < I L L E °O o °O E 0 o Z r) co Z v 0 0 c°i v oo _ o0 a ° 0 C- a o x o 0 o -a x o H H a a) .o a o E .4- to E N 0 0 0 c O Z ° o o Z ° ,.r. o• '-' 0 O O ✓ 2 2 p co) U .a .Q Q Q a a NORTH A UGUSTA PUBLIC SAFETY Y DEPARTMENT TMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR JUNE, 2013 013 • 07/10/2013 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT JUNE,2012 JUNE,2013 (+OR-) 2012 Y.T.D. 2013 Y.T.D. (+OR-) FINES AND FORFEITURES $71,339 $81,528 +$10,189 $522,000 $501,125 -$20,875 MUNICIPAL COURT CASES 930 838 --92 4,393 4,955 +562 JURY TRIALS REQUESTED 47 45 --2 269 211 --58 LARCENY OF MOTOR VEHICLES 6 3 --3 34 9 --25 TRAFFIC WARNINGS 520 569 +49 3,686 3,233 --453 NON-TRAFFIC ARRESTS 138 112 --26 981 638 --343 TRAFFIC ARRESTS 690 644 --46 4,165 4,175 +10 TOTAL ARRESTS 828 756 --72 5,146 4,813 --333 CALLS FOR SERVICE 3,362 3,173 --189 22,074 19,591 --2,483 OFFICER GENERATED CALLS 2,001 1,790 --211 13,852 11,808 -2,044 CITIZEN GENERATED CALLS 1,361 1,383 +22 8,222 7,783 -439 COMMUNITY POLICING 1,124 908 --216 4,814 6,258 +1,444 MAJOR CRIMES 48 46 --2 295 265 --30 TRAFFIC ACCIDENTS 83 92 +9 488 474 --14 FIRE CALLS 34 30 --4 192 175 --17 VICTIM'S ASSISTANCE MONEY $4,029 $4,424 +$395 $30,852 $27,215 -$3,637 FIRST RESPONDERS 202 186 --16 670 1208 +538 PS06201301 This Month: June,2013 Page 1 of 6 07/10/2013 CALLS FOR SERVICE 75,000 1- 65,000 — 55,000 — 45,000 — 35,000 25,000 — 22,074 19,591 15,000 5,000 3,362 3,173 - 189 -2,483 -5,000 — JUNE, 2012 JUNE, 2013 (+OR-) 2012 Y.T.D. 2013 Y.T.D. +• -- I FINES AND FORFEITURES $1,000,000 $900,000 — I $800,000 — I $700,000 $600,000 — $522,000 $501,125 $500,000 $400,000 — $300,000 — $200,000 — $100,000 ! $71,339 $81,528 111111111111111111 I \\\\\\\\\\\ +$10,189 -$20'875 JUNE, 2012 JUNE, 2013 (+OR-) 2012 Y.T.D. 2013 Y.T.D. (+OR-) ($100,000) PS06201301 This Month: June,2013 Page 2 of 6 07/10/2013 TRAFFIC ACCIDENTS 2,000 T 1,800 1,600 1,400 1,200 — 1,000 800 600 488 474 400 200 83 92 +g \ --14 JUNE, 2012 JUNE, 2013 (+OR-) 2012 Y.T.D. 2013 Y.T.D. (+OR-) -200 MAJOR CRIMES 1,000 800 600 400 — 295 265 200 48 46 --2 \ p _ --30 JUNE,2012 JUNE,2013 (+OR-) 2012 Y.T.D. 2013 Y.T.D. (+OR-) -200 -I PS06201301 This Month: June,2013 Page 3 of 6 07/10/2013 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 0 2010 0 0 0 0 0 0 0 2011 0 0 0 0 0 0 0 2012 0 0 0 0 0 0 0 2013 0 0 0 0 0 0 0 CRIMINAL SEXUAL CONDUCT 2009 1 0 3 1 0 1 6 2010 0 2 0 1 0 0 3 2011 2 0 1 0 3 0 6 2012 2 2 0 0 1 2 7 2013 2 3 0 0 1 1 7 ROBBERY 2009 6 2 1 7 6 4 26 2010 4 1 2 1 1 3 12 2011 2 1 1 4 2 2 12 2012 1 0 0 2 2 0 5 2013 0 0 2 4 2 2 10 AGGRAVATED ASSAULT 2009 3 0 1 0 1 3 8 2010 0 1 0 0 6 1 8 2011 0 0 0 1 1 0 2 2012 1 4 0 0 0 3 8 2013 2 0 1 1 1 1 6 BREAKING & ENTERING 2009 23 22 22 27 31 31 156 2010 26 13 19 35 43 46 182 2011 32 40 35 38 28 14 187 2012 31 19 19 16 26 8 119 BURGLARY 2013 4 5 4 5 8 13 39 AUTO 2013 11 4 9 17 8 6 55 LARCENY 2009 29 24 26 23 21 23 146 2010 26 16 17 24 29 23 135 2011 22 13 19 29 14 23 120 2012 23 15 17 14 24 29 122 2013 30 17 17 26 27 26 143 MOTOR VEHICLE THEFT 2009 1 0 5 0 5 3 14 2010 4 3 3 3 2 1 16 2011 2 4 2 4 6 2 20 2012 7 0 9 6 6 6 34 2013 0 1 1 4 0 3 9 ARSON 2009 0 0 0 0 0 0 0 2010 0 0 0 0 0 0 0 2011 0 0 1 0 0 0 1 2012 0 0 0 0 0 0 0 2013 1 0 0 1 0 0 2 FALSE ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D. POLICE 124 122 174 134 142 159 855 FIRE 22 12 20 13 14 16 97 TOTAL ALARMS 146 134 194 147 156 175 952 PS06201302 This Month: June,2013 Page 4 of 6 07/10/2013 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D MALE 555 463 345 546 519 502 2,930 FEMALE 396 338 237 349 309 254 1,883 WHITE 523 420 326 520 505 441 2,735 HISPANIC 27 32 17 37 21 33 167 BLACK 401 349 239 338 302 282 1,911 OVER 17 949 798 575 888 817 746 4,773 UNDER 17 2 3 7 7 11 10 40 TOTAL ARRESTS 10,000 1 8,000 -' 6,000 5,146 4,813 4,000 2,000 828 756 -7 2 -333 JUNE,2012 JUNE,2013 (+OR-) 2012 Y.T.D. 2013 Y.T.D. +®x- -2,000 PS06201303 This Month: June,2013 Page 5 of 6 07/10/2013 ANIMAL CONTROL JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D CALLS FOR SERVICE 148 120 162 200 130 128 888 WARNING TICKETS 8 0 2 5 8 2 25 ANIMALS TURNED IN 26 18 40 33 33 30 180 ANIMALS CLAIMED 12 6 17 5 9 7 56 COURT CASES 1 2 0 1 0 5 9 CONVICTIONS 0 2 0 1 0 5 8 HEALTH CASES 1 1 1 0 1 0 4 VETERINARIAN COST $ 19 $ 298 $ 348 $ 367 $ 675 $540 $ 2,247.00 PICKUP FINES $ 285 $ 395 $ 70 $ 220 $ 235 $195 $ 1,400.00 COURT FINES $ - $ 317 $ - $ 158.75 $ - $1,105 $ 1,580.75 PS06201304 This Month: June,2013 Page 6 of 6 NORTH AUGUSTA PARKS/RECREATION & LEISURE SERVICES RICK MEYER, DIRECTOR MONTHLY REPORT FOR JUNE, 2013 SPORTS ACTIVITY REPORT Particpation Revenues Sport Number ofTeams Participants Prior Year In City Out City Coaches Current Month YTD Prior YTD Basketball 65 549 600 368 181 130 $3,308 $16,353 $14,743 Baseball 62 735 788 436 299 186 $8,323 $63,094 $65,759 Softball-Adult 8 112 94 $7,236 $28,50$ $27,211 Softball-Youth 21 248 262 151 97 63 Spring Soccer 49 528 540 374 154 98 Fall Soccer $246 $30,359 $32,495 Classic Soccer Cheerleading Football $4,160 $6,200 $6,330 Volleyball $500 $1,000 $1,000 MIS C F LLAN 1 OUS RENTALS Rentals R evenues Facility Month YTD Month Mo.Prior Year YTD Prior YTD Pavilion 6 24 $1,145 $1,030 $4,340 $5,610 Riverview Park Activities Center Revenue / Participation Revenue for %'12 Budget Current Recoupd in %'12 Budget Month Month Recouped'TO 2013 2012 2011 2010 2009 Jan. $ 17,882 9.54% 9.54% $17,882 $24,469 $ 26,799 $ 23,960 $23,960 Feb. $ 20,792 11.09% 20.63% $38,674 $50,416 $ 52,355 $ 51,168 $51,168 Mar. $ 13,773 7.35% 27.98% $52,447 $67,758 $ 74,193 $ 71,650 $71,650 Apr. $ 10,306 5.50% 33.48% $62,753 $76,967 $ 87,901 $ 85,980 $85,980 May $ 10,880 5.80% 39.28% $73,633 $88,999 $ 97,797 $ 100,179 $100,179 June $ 11,224 5.99% 45.27% $84,857 $102,108 $115,662 $ 114,188 $114,188 July $111,170 $133,125 $ 126,051 $126,051 Aug. $131,211 $155,472 $ 146,189 $146,189 Sept. $141,479 $168,193 $ 159,087 $159,087 Oct. $151,160 $178,216 $ 171,544 $171,544 Nov $164,979 $195,313 $ 190,994 $190,994 Dec. $174,915 $213,808 $ 207,966 $207,966 Total $ 84,857 45.27% 45.27% $ 84,857 $174,915 $213,808 $207,393 $207,966 Current June Month YTD Prior YTD Revenue YTD Prior YTD Attendance 6,492 42,045 43,496 Racquetball Jazzercise 47 277 230 $263 $1,725 $1,394 Gymnastics 15 12 $136 $96 Tennis 24 $875 $3,968 $2,829 Adventure 101 101 116 $6,445 $9,445 $10,350 ISalt Hours 1 240 j 1,440 1 1,440 1 Revenue $250,000 $200,000 . LY' � s $150,000 ,.,-' .: $100,000 - _ : _ w �„.a .. ;" r It-$84,857 N $50,000 r. �F * $0 , ■ , , I , , , , I 1 2 3 4 5 6 7 8 9 10 11 12 --o---2009 -0-2010 - o--2011 --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. 88 20 20 0 0 302 128 151 23 Jul. 0 0 Aug. 0 0 Sept. 0 0 Oct. 0 0 Nov. 0 0 Dec. 0 0 Totals 577 194 166 14 1 1863 952 772 139 Membership Type Chart Membership Term Chart Annual Annual Out of Out of Semi- Annual city State Annual Out of Qnnuai City Individu*nnual e4 I n-city Im Family . 2013 Quarterly Annual In-City 4••4• Individual + ❑Annual In-City Individual •Annual In-city Family 82013 Annual DAnnual Out of City Individual •Quarterly •Annual Out of city Family ®Annual Out of State 0 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 302 310 310 421 365 1863 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 1 1863 3548 3790 4410 4720 Annual Membership Chart 5000 - 4500 4000 , 3500 - <��.�X "J 3000 - :/ �x�= 2500 - • 2000 ,-- . r" *1863 1500 :�;0,,.-/` 1000 ./�!'` 500 '.. 0 1 1 1 1 1 1 1 1 1 I I 1 P co -e-2009 -0-2010 -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 $2,435 201.0 $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 $5,584 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 $71,225 _ $140,000 - $120,000 - • • $100,000 - • • • • $80,000 - ::: : i1725 $20,000 $0 -x-2009 -c-2010 -.-2011 -0-2012 }2013 COMMUNITY CENTER I RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev. Actual Prior Year Organization Received Value Banquet 0 8 $500 $2,240 $6,000 $6,365 Civic Group 3 36 $0 $0 $1,205 $905 Pilot,Lions,Exchan e,Opt $120 $1,265 Parties 4 29 $1,000 $1,325 $9,915 $8,800 DAV $25 $175 Community Meetings 14 80 $400 $0 $4,590 $1,915 Seniors $0 $400 Arts Guild $0 $75 Classes 0 0 $0 $0 $0 $0 Industry Meetings 0 13 $0 $0 $3,520 $2,120 Weddings 1 8 $0 $1,400 $12,150 $15,040 Reunion 0 0 $0 $0 $0 $0 Linen(#times used) 0 0 $254 $475 $2,597 $2,117 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $0 $0 $0 $145 Miscellaneous 0 0 $0 $0 $35 $0 TOTAL 22 174 $2,154 $5,440 $40,012 $37,407 $120,000 $100,000 • i' $80,000 /� $ 40,012 /- � $60,000 X x $40,000 $20,000 ■0' $— I I I I f I I -x-2009 -x-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. $ 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 $ 2,154 2.76% 51.16% $40,012 $ 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 $ 40,012 51.16% 51.16% $40,012 $72,585 $104,006 $93,781 $85,526 $120,000 $100,000 o-----* • x $80,000 $ 40,012 �n $60,000 •� $40,000 � _! • *-x $20,000 .....0 $- 1 1 1 ! 1 1 1' 1 I 1 1 'C (<e' i‹t ��� ,�ce ��\ -O.Gjz, 0) \° pe'cf -x-2009 -x-2010 -0-2011 - 2012 .-41-2013 l MUNICIPAL CENTER RENTALS REVENUES _ Month YTD Month Mth YTD Prior YTD Group Discount Rev. Actual Prior Year Organization Received Value Banquet 2 4 $0 $0 $4,900 $3,000 Civic Group 0 0 $0 $0 $0 $0 Parties 0 2 $0 $0 $10,750 $23,500 Community Meetings 0 2 $0 $0 $0 $0 City Meetings 9 59 $0 $0 $0 $0 Econ Dev,Council, $0 $0 Zoning Classes 0 0 $0 $0 $0 $0 Industry Meetings 1 12 $1,200 $2,900 $13,500 $8,970 NA AHC 2 9 $0 $0 $0 $0 Misc Meeting. $0 $600 Weddings 4 13 $2,250 $3,000 $23,100 $19,300 Reunion 0 0 $0 $0 $0 $0 Linen(titimes used) 0 0 $1,407 $1,398 $6,461 $4,472 _Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $200 $400 $1,871 $1,590 Miscellaneous 0 0 $0 $315 $985 $837 TOTAL 18 101 $5,057 $8,013 $61,567 $61,669 Municipal Center Revenue $200,000 - $180,000 $160,000 . $140,000 .: J ■ $120,000 $100,000 :, $ 61,567 ..r. :, 40„.„...-->r----.4e.---xsP. .. :. $80,000 - :;'.. % .$...2009 $60,000 ' -1=3-2010 "ioll140....°--$40,000 X2011 $20,000 ' -�E�-2012 .�':• r. ....-- --*--2013 $0 , , , I G , , , 1 , , , , Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. 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 $6,797 5.66% 47.06% $56,510 $53,656 $71,743 $78,494 $1,800 June $5,057 4.21% 51.27% $61,567 $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 $ 61,567 51.27% 51.27% $61,567 $118,467 $148,691 $178,316 $100,130 $200,000 Municipal Center Revenue $180,000 ry $160,000 A $140,000 $120,000 - • FI $100,000 $ 61,567 $80,000 $60,000 • -0-2009 $40,000 2010 -$-•2011 $20,000 - 2013 $0 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. NORTH AUGUSTA DEPARTMENT OF (III ( ENGINEERING & PUBLIC WORKS III TOM ZEASER, P.E. ii DIRECTOR MONTHLY REPORT (III FOR June, 2013 BUILDING ACTIVITY NUMBER OF PERMITS $VALUE OF CONSTRUCTION June 2013 2012 June 2013 2012 2013 YTD YTD 2013 YTD YTD NEW RESIDENTIAL: Single Family-Attached 0 21 8 S - S 2,159,149 S 900,758 Single Famil}-Detached 8 43 47 S 2,277,175 S 12,664,885 S 12,292,084 TIN() Farad} 0 1 0 S - 5 476,686 S - Three& Four Famil' 0 0 0 S - S - S - Fh°e or More Family 0 0 0 S - S - S - Residential Total: 8 65 55 $ 2,277,175 $ 15,300,720 $ 13,192,842 NEW COMMERCIAL: 1 4 3 $ 559,175 $ 7,043,175 $ 528,500 ALTERATIONS/ADDITIONS: Residential 38 226 197 5527,650 $2,153,227 51,627,899 Commercial 2 21 24 $640,000 $1,240,289 52,810,858 Alt/Add Total: 40 247 221 $1,167,650 $3,393,516 $4,438,757 MISCELLANEOUS: Swimming Pools 0 8 7 SO $466,400 5160,250 Gradings 0 5 6 SO $1,204,000 $810,484 Signs 1 18 17 $800 $65,995 $87,087 Demolitions 2 10 8 SO SO SO Miscellaneous Total: 3 41 38 $800 $1,736,395 $1,057,821 Total all Construction: 1 521; 3571 3171 $4,004,8001 $27,473,8061 $19,217,920 Total Value of Construction $40,000,000 53 3,000,000 � k 530,000,000 _m Jmm°.-- - 52 3,000 00C) s -� —4-2010 s2o,000,000 1 5-2011 ;MM s15,000,000 20I2 s 10,0oo,000 2013 55,000,000 1,44,... so, JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC BLOGI3#1 This Month: ,June 2013 Page 1 of 3 PERMITS / FEES June 2012 June 2013 .(+OR-) Total _° Total + - 2012 YTD 2013 YTD PERMITS: BUILDING 45 52 + 7 328 358 + 30 MECHANICAL 31 20 - 11 19() 193 + 3 ELECTRICAL 32 32 + 0 165 231 + 66 PLUMBING 25 17 - 8 165 182 + 17 TOTAL 133 121 - 12 848 964 + 116 PERMIT FEES: BUILDING $8,692 $13,199 + $4,507 $63,299 $84,396 ; + $21,097 MECHANICAL $834 $516, - $318 $4,880 $5,161 + $281 ELECTRICAL $635 $815 + $180 $4,274 $4,723 + $449 PLUMBING $703 $495 - $208 S 5,207 $5,401 + $194 TOTAL $10,864 $15,025 + $4,161 $77,660 $99,681 +$22,021 PERMIT FEES 5200,00)) S 1 80,000 SI60,000 S I40,00f) S 1 20,000 S 1 00,000 SfiUOOfI , 540,000 vow SO_..-_ a - C - 2009 x -2010 2011 2012 2013 CONTRACTOR BUSINESS LICENSES June 2012 Total Total June 2013 (+OR-) 2012 YTD 2013 YTD (+OR-) LICENSES 30 22 - 8 613 585 - 28 ISSUED LICENSE FEES $1,862 $2,216 + 354 $84,222 $93,061 + 8,839 BL0613#2 This Month: June 2013 Page 2 of 3 INSPECTION ACTIVITY REPORT INSPECTIONS ` REINSPECTIONS` TOTALS NEW CONSTRUCTION: Building 109 45 154 Plumbing 42 24 66 Mechanical/Gas 56 37 93 Electrical 98 50 148 New Construction Total 305 156 461 STANDARD HOUSING CODE: Building Plumbing Mechanical/Gas Electrical Standard Housing CodeTotal 0 0 0 TOTAL INSPECTIONS 305 156 461 MISCELLANEOUS: Meetings 16 Certificate of Occupancy Inspec. 0 Condemnations 2 No Permits 0 Incoming Phone Inquiries 400 Miscellaneous Total 418 0 0 Total inspections performed this month: 479 Total inspections performed Year to Date: 3056 Average number of inspections per day: 23.95 Average number of inspections per inspector: 7.98 RESIDENTIAL HOUSING STARTS 35 i — _____i - 30 _ w 3 _ — 20 __.... r 3 'L . ..._ _ .. z w a cz z a c w E— 2010 0 2011 0 2012 Li 2013 BL0G13#3 This Month:June 2013 Page 3 of 3 7/9/2013 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 54 146 2012 4 2 5 2 2 5 12 1 6 4 2 1 46 Street Sign Repairs' 2013 3 2 2 5 2 3 17 2012 3 6 3 3 8 5 3 2 0 7 3 4 47 Traffic Signs 2013 1 14 2 6 2 2 27 2012 2 2 3 4 7 3 7 1 3 0 5 1 38 Traffic Sign Repairs 2013 4 3 5 6 6 1 25 2012 7 2 4 7 11 6 3 3 2 2 3 4 54 Banners Installed 2013 2 1 2 2 1 0 8 2012 0 0 1 2 2 0 0 2 2 3 2 2 16 Signal Lights 2013 1 0 1 0 1 3 6 2012 0 () 1 0 1 0 1 1 1 0 0 1 6 Signal Light Repair 2013 7 5 11 8 11 14 56 2012 5 2 7 7 6 9 7 9 6 3 6 7 74 Street Light Service 2013 4 1 3 9 11 7 35 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< 9.0 143.0 (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 5.0 50.0 (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 12.0 137.0 (c)r) : 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 53 193 Cleaned 2012 23 16 19 29 37 28 16 39 25 32 18 48 330 Detention Ponds 2013 1 1 0 0 1 2 5 Cleaned 2012 7 I 0 5 4 2 1 I 0 18 3 2 44 Storm Pipe Placed 2013 100 70 20 100 0 0 290 LE 2012 85 60 20 20 0 20 0 60 0 40 0 0 305 Construction Site 2013 25 26 23 18 25 32 149 Inspections 2012 25 24 24 26 26 24 31 28 22 26 19 23 298 This Month: June 2013 SDSW0G13#1 Page 1 of 1