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MR-0713 CITY OF NORTH AUGUSTA North N ' :: Augus to ' fill South Carolina's Riverfront MONTHLY DEPARTMENTAL REPORTS , i ,,, z , , 6 M ) ,,,,,,f'vel% FOR THE, MONTH OF JULY, 2013 NORTH AUGUSTA FINANCE DEPARTMENT North p ,;24-..:,,, usta '''" AU South Carolina's �er�fra t JOHN P. POTTER, JR., DIRECTOR ��II� �„ I' , hi," , qi FOR THE MONTH OF JULY, 2 013 8/8/2013 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) ' ,, i26 'ii;`/% 20 12 "';: xA ,3 , 20 1.2 ;f' ;,: %:?:ice 20 12 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 1,914,260 12,152,024 1,728,420 11,996,103 1,014,680 1,014,680 6,8 00,729 965,2 75 6,7''25,868 89 9,580 5,351,295 763,14 5 5,270,235 70,235 f fi�f f f :::::;:;:: :M•. ::; : :::;;;,'':;, t f 'f f, ; 9 sa x5,5 33 1 48, (! 3 „ }3,?,8 1132 ,X; 1, f A,9} 79 / ( `2 24,6 G$ b . :,4,; 02,4$.1' AUG 250,764 12,799,600 1,328,028 9,273,907 (1,077,264) 3,525,693 SEPT 387,544 13,187,144 933,367 10,207,274 (545,823) 2,979,870 OCT 474,674 13,661,818 941,580 11,148,854 (466,906) 2,512,964 NOV 307,868 13,969,686 910,944 12,059,798 (603,076) 1,909,888 DEC 279,713 14,249,399 1,184,399 13,244,197 (904,686) 1,005,202 YEAR-TO-DATE BALANCE 6,000,000 — - i 5,000,000 - 1 .... I.... l i 1 4,000,000 — ....._ �W� _ '� T 3,000,000 . 4 111 "111411% i 4,607,688 2,000,000 — — ._......__.....f , . �....._....... 1,000,000 ll_. ./..._........__.......1. 1 _..___._._____.._..._ 1 (1,000,000) I..._....__...............__...!.............._.....................i._........_..............._.......i----._._.._...._.__...._.....................- -� ----__........_.._......._................_..__i- ----_....1...__..__.........................._.__. JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC --A—2010 --A—2011 —w-2012 --x-2013 Alchemy/FI0713#1.xls^2267 This Month: July,2013 Page 1 of 6 8/8/2013 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) f '4'l , if•,',,;.. 2 0 1 2 / ',ii?':*2 /r, ,!r 2 0 1 2 i . ' +V . 2 0 1 2 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 48,747 48,747 47,913 47,913 44,904 44,904 50,424 50,424 3,843 3,843 (2,511) (2,511) FEB 48,099 96,846 47,770 95,683 43,981 88,885 35,650 86,074 4,118 7,961 12,120 9,609 MAR 48,670 145,516 48,692 144,375 32,947 121,832 37,503 123,577 15,723 23,684 11,189 20,798 APR 48,020 193,536 49,396 193,771 40,947 162,779 40,847 164,424 7,073 30,757 8,549 29,347 MAY 47,691 241,227 48,018 241,789 38,737 201,516 41,286 205,710 8,954 39,711 6,732 36,079 JUNE 48,331 289,558 50,875 292,664 59,969 261,485 33,981 239,691 . r l . rr / . f !(11r,63 8)f r r 28,073/ 16,8r 94 r 52,973 7.3 ! ! .!/ r! j �., r r /; i /i/'i �/ / . � r% ; f M .' r , .i ;�r f ; r, , % /i '," i' f '! r 4 ::, r! r, f , r RTY. 619r, ) ,54 i ,S > 7 ;;fi b3L , 5.26 ,,% 2 4% 5, :',.::':',';:0$;49.4: : f i Ag, ,.,!`.Z,2,7688 (`,(11.,79), 41,•t77`. 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 1- 60,000 50,000 1 40,000 - E . 30,000 ---- ___ ----_... _..... , 20,000 - -- �...... 1 ..... j 10,000 -._ 7 L.......... 22,768 o (10,000) - _ _____I_ _ __ 1 L - JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -&-2010 -.-2011 f 2012 t 2013 Alchemy/FI0713#2.xls^2268 This Month: July,2013 Page 2 of 6 8/8/2013 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2 0 1 2 '., :;!::%' : :0; W 2 0 1 2 ;'X:.";k::i/4.,, :::::5 ,( ' „ 2012 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 320,826 320,826 319,753 319,753 366,956 366,956 486,446 486,446 (46,130) (46,130) (166,693) (166,693) FEB 306,026 626,852 298,577 618,330 670,970 1,037,926 611,895 1,098,341 (364,944) (411,074) (313,318) (480,011) 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) :;:::, , ,' :,',7-.'.../..;.>.",;://22.:.,/,/,,://'//;:,>';,.•,,,/, !//,',,,,;,:`,-->,:-,:',,;,:,://;,;;;,,,::;',//,,;: / / .;;::',.V/,/,:,;; '4,/,, ,,,,Y).,;.:..:.::`//z...,:.2:: leLY:',/,;;;'4$:50)4,;::,,,,z00:0.,,:,::.:26xx:f;:::,4,;o30- . ..::.: 9)„--:.■./,',',...; . -59',,-4.41..g8.4:::::,2'4m.•49,;: : 5,74.6.5.;i,::::::(.81;?,:74) o/:>'6;35//-,i:...' 2921...71. AUG 255,612 2,266,244 249,468 2,489,317 6,144 (223,073) SEPT 304,020 2,570,264 177,700 2,667,017 126,320 (96,753) OCT 326,197 2,896,461 204,599 2,871,616 121,598 24,845 NOV 277,996 3,174,457 191,425 3,063,041 86,571 111,416 DEC 344,501 3,518,958 263,867 3,326,908 80,634 192,050 YEAR-TO-DATE BALANCE 400,000 i i 1 I , l' I 300,000 I- -t 1 •. 200,000 t I I 4 I I 1 I- _--"' I 1 I 1 100,000 -i- . 0 - 1 I I PIPIIIIIIIII 1 (200,000) '.41/4•Nrili I (300,000) NIPII.41i I ----° '.....'--- 1- -I- I 4 I L. (400,000) [ I I (87,274) I . • . . (500,000) I 1 (600,000) 1. I i _, ..I. - JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -A-2010 - ---2011 -U-2012 •■•■■2013 Alchemy/F10713#3.xls^2269 This Month: July,2013 Page 3 of 6 8/8/2013 WATERWORKS & SEWER SYSTEM � �/REVENUES EXPENSES SURPLUS(DEFICIT) 'MOW% /A 2 0 1 2 .: �i iii% 2 0 1 2 ,� �i,; ��{, f � l� �f �!� � % 2 0 1 2 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 800,910 800,910 745,433 745,433 1,070,933 1,070,933 927,576 927,576 (270,023) (270,023) (182,143) (182,143) FEB 693,955 1,494,865 671,582 1,417,015 901,194 1,972,127 755,500 1,683,076 (207,239) (477,262) (83,918) (266,061) MAR 671,170 2,166,035 679,094 2,096,109 530,971 2,503,098 859,989 2,543,065 140,199 (337,063) (180,895) (446,956) APR 706,573 2,872,608 709,967 2,806,076 931,863 3,434,961 780,384 3,323,449 (225,290) (562,353) (70,417) (517,373) MAY 746,477 3,619,085 726,974 3,533,050 589,448 4,024,409 326,020 3,649,469 157,029 (405,324) 400,954 (116,419) JUNE 799,155 4,418,240 790,319 4,323,369 515,036 4,539,445 859,049 4,508,518 284,119 (121,205) (68,730) (185,149) : ,� 1i � i i / j ��1 � /�/ `/r,� 1 l� .:f`�':;, ;:,: :: :,j/'%, iii �����/ fi i�f /,; / : ,J.i 0;'':% ;'� 5,583: ,5 213-0823' ,. 4424 15 74;%5 i�l€,v%s '�$ `4 4 :,,4366' f3. i 994)f(235>4;69;) ,(¢20',5618); 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 r F 1 600,000 - - 1 --- - 1 400,000 I i I200,000 -, ...._.__............_......._.............................................._..._.. .r - - • (200,000) ...- ii® �V.......,.._.......__..._..... ...__..._....... ._.._........._....iiii 1 (400,000) +._........._ ��;>- ......................__.....__ . ._...................... (600,000) - �1'' 81,99 ) (4 6 (800,000) - T JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -A-2010 2011 -U-2012 12013 Alchemy/FI0713#4.xls^2270 This Month: July,2013 Page 4 of 6 8/8/2013 DEPARTMENT COMPARATIVE DATA (2012- 2013) OPERATING FUNDS& 2012 YTD 2013 YTD 8' `%' ANNUAL DEPARTMENTS EXPENDED EXPENDED `^S. 43;°l¢' ; BUDGET BALANCE GENERAL FUND: ;% , %, ;%% ',l, CITY COUNCIL 78,822.52 87,000.26:% �!' , %(1fo; 159,645.00 72,644.74 ADMINISTRATION 216,322.09 200,559.48'',; !..%4,7% ' 345,910.00 145,350.52 JUSTICE&LAW 398,480.48 387,420.68 Jam' %;f%, / ; 5° 703,766.00 316,345.32 COMMUNITY PROMOTION 82,968.26 84,550.40' ', i`f'y / $°, 161,727.00 77,176.60 FINANCE 252,632.59 274,456.35 / ;::';;%-'WO -.'` 446,010.00 171,553.65 BUILDING STANDARDS 174,097.26 166,773 49 , , ; , 1 292,561.00 125,787.51 PLANNING&DEVELOPMENT 128,941.84 16,304 06;' fl io 260,361.00 244,056.94 % ;,/f t$°%u 697,671.00 333,740.88 CITY BUILDINGS 408,692.09 363,930 12 f PUBLIC SAFETY 3,631,881.76 3,799,107 72 ljf ! j,' Q/o 6,403,152.00 2,604,044.28 ENGINEERING 69,444.47 67,714.34;: % , , 6,1u;`: 118,323.00 50,608.66 STREET LIGHTS& SIGNALS 243,567.03 256,059 05 i„ f /7i6Q",070,` 421,939.00 165,879.95 STREETS&DRAINS 379,109.25 423,892 35 ;r, , '/r0, " 696,392.00 272,499.65 RECREATION 481,135.76 521,417 61 ,'; /„ ,./lI9 6' 800,968.00 279,550.39 PARKS 230,160.06 283,434 67 0 `, ;%6,,0' r�A, 466,853.00 183,418.33 PROPERTY MAINTENANCE 642,872.38 672,274 61 `.% 24. 1,067,965.00 395,690.39 � rr COMMUNITY CENTER 101,215.28 100,911.72 4-;;;',:,./,, ::`.:::;;MW,04 185,049.00 84,137.28 RVP ACTIVITIES CENTER 425,536 22 407,615 49 %';%jr04 739,934 00 332,318.51 GE10k4l0`W0-0AL : :,'..7,94 1t,422,44 f' f, f',l `4)N':% 's $r,2 b6' .;3;,854,03:;6o STORMWATER UTILITY FUND: f,;,;;::',2//::'� �;; '' ;` STORMWATER 305,203 72 320,740.60 2! j;' ,'; 586,236.00 265,495.40 STOR AT , 1 rO AL n.:M::::::;: 20,:#/! '3.2O,?40' ,,/` '/ � / r ,*:' %.'.', ,65,4 4 , { '* '% SANITATION FUND: ; '% �;` M SANITATION > % ; 6 � 1,560,153.50 1,659,831.58 �;z 4f, 2,575,393.00 .3915,561.4.2 RECYLING 531,989.30 524,936 03 ' t 5 $ 959,949.00 435,012.97 TRANSFERS 147,706.00 139,691.00 , ,1p0O 139,691.00 0.00 SAIVA U T ' 2 29;84 8 y24 r, m 5 3 03,PP 150 7431 O&MFUND: ; GALLONS OF WATER BILLED 7/30/2013 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 J / ' /r JUL 179,488,900 147,243,100 165,623,300 158,698,900 156,023,900 ,404,400, 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 1,404,776,900 704,402,700 GALLONS OF WATER BILLED 200,000,000 180,000,000 1 1 AN 160,000,000 `- ,��L _ 140,000,000 120,000,000 ' 100,000,000 80,000,000 — _ I_133,404,400 1 60,000,000 • 1 40,000,000 I 20,000,000 0 I I I JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC •-2009 ---2010 f 2011 --2012 ,2013 Alchemy/FI0713#6.xls^2272 This Month: July,2013 Page 6 of 6 . __._._.._....._ . .,.__..... p f 0, 3' ;E s NORTH AUGUSTA , ,,, , , ,. , , . , . DEPARTMENT OF l ,,,, ,,, , a ,,, ,:i PUBLIC SERVICES , £ ,,:,. , { , ,„ ; , , ,,„ , , , , , , ,, , ,, , , „.., , ... . , „ , „, ;, ;, , ,,, . , , ,, ,,,, ,°, s„ , . , s4' .. , ;;JAMES SUTTON ,3 DIRECTOR , �' i f% k , 8 9 q M Sf 7j MONTHLY REPORT FOR July, 2013 M.. • 8/9/2013 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 8,501 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 3,127 3,111 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 11,622 11,619 11,612 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 #of Water Taps Paid 2013 8 1 0 3 5 5 5 27 2012 3 3 11 6 4 1 1 3 0 4 3 4 43 Water Tap Fees 2013 .$9,650 SO SO S1,700 $2,600 S4,846 $6,561 $25,357 Collected 2012 51,200 $2,400 $9,845 $3,300 54,250 5400 $1,050 51,550 SO $1,600 SI,200 $2,400 S29,195 Water Lines 2013 0 450 1,305 880 1,631 690 0 4,956 Installed(LF) 2012 0 760 134 600 388 0 240 200 0 220 315 0 2,857 Water Produced 2013 92,125 83,990 101,288 117,797 175,639 141,965 121,655 834,459 (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 i 2013 88,706 79,982 73,139 84,510 153,688 149,059 139,359 768,443 (gals in thousands) 2012 77,703 86,641 80,636 108,726 125, 21 167,278 162,133 172,306 145,464 128,870 109,613 98,014 1,462,905 Water Billed/ 2013 96% 95% 72% 72% 88% 105% 115% 92% Water Produced 2012 87% 104% 74% 73% 70% 95% 78% 115% 105% 96% 103% 101% 90% Water Loss due to linebreaks/fire 2013 18 745 23 17 1,097 1,249 1,004 4,133 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% 0.714% 0.838% 0.720% 0.541% 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 250,000 -r` 200,000 , H " .E 150,000 •"' 2012 0 100,000 "; = �� 1 ■2013 i ,m, � y C7 50,000 , 2 m cC >- :■ c_7 E^-. H > U .( r -t Z a p w L., < w C z �_ PU0713#1 This Month: July 2013 Page 1 of 4 8/8/2013 WASTEWATER OPERATIONS AND MAINTENANCE YTD Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Customers Inside 2013 9,869 9,907 9,915 9,904 9,918 10,018 9,856 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 995 City 2012 926 028 927 925 925 931 924 927 921 920 984 990 Total Customers 2013 10,859 10,907 10,910 10,902 10,917 11,019 10,851 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 13 88 + Taps Paid 2012 15 9 6 12 6 10 5 7 6 6 5 10 97 Wastewater Tap Fees 2013 523,663 S3,100 57,035 6,■00 tiI73140 57,493 $7,310 572,541 Collected 2012 510,290` $6,840 $3,900 $11,141 53,900 56,500 $3,250 55,855 54,440 53,900 53,250 57,100 $72,366 Wastewater 2013 109,762 105,986 101,701 110,025 111,414 113,324 112,872 765,084 Billed (gals inthousands) 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 114,657 132,500 142,430 131,595 135,302 173,051 197,094 1,026,629 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 57,817 355,712 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 81,806 121,163 139,277 0 0 0 0 0 670,917 (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 10 117 Customer Line 2012 14 24 18 13 5 12 23 16 13 16 17 16 187 Backups 2013 4 4 2 3 3 2 2 22 City Main line 2012 3 4 3 2 2 4 1 1 2 4 1 1 28 Wastewater Treated , 1 X0,000 .._ . w �� u. . ...... ..w, ,. ,_ , .__ .ww.. c 120,000 4` 100,000 2012 60,000 2013 p 20 000 , Z C r L-Ll ✓-. U kL 1 ua 1�" G PU0713#1 This Month: July 2013 Page 2 of 4 8/8/2013 METER DIVISION YTD Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Existing Service 2013 107 118 118 128 112 128 109 820 Activations 2012 99 133 115 121 93 121 86 102 105 107 101 93 1,276 Existing Service 2013 88 1 1 0 113 139 105 1 1 6 122 793 Deactivations 2012 140 131 91 123 110 108 92 91 95 106 95 85 1,267 Delinquent Shut Offs 2013 364 414 141 311 226 348 297 2,101 2012 266 254 483 181 255 309 221 307 412 435 422 233 3,780 2013 261 298 135 197 221 309 172 1,593 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 36 22 262 - 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 10,078 70,462 2012 10,063 10,074 10,035 1 0,077 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 61 628 Readings 2012 164 147 94 125 110 71 129 142 108 164 127 132 1,513 2013 0.82 8.46 3.72 4.96 2.44 12.76 9.73 42.89 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 Rainfall per Month Delinquent Shut Offs I 14.00 500 4„,,. I 12.00 '' ! �o 350 ��_ i.. 300 8.00 � � 6.00 2012 200 HIIt I ' r 100 .`000 ., -: ) . : - 1. I, PU0713#1 This Month: July 2013 Page 3 of 4 8/8/2013 CODE COMPLIANCE Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NON' DEC YTD Property 2013 30 31 30 46 72 (38 66 343 Maintenance 2012 0 9 28 22 29 39 43 58 26 9 8 61 332 Property Liens/ 2013 4 4 3 7 5 5 5 33 Contractor Utilized 2012 0 0 0 3 4 4 4 9 0 :3 0 0 27 Swimming Pools 2013 1 0 0 3 4 4 2 14 2012 0 1 0 2 32 1 5 0 0 0 2 16 Inoperable 2013 10 14 15 17 13 15 13 97 Vehicle 2012 0 6 10 3 17 7 13 10 4 2 4 30 106 Recreational Vehicles 2013 26 13 12 6 11 16 14 98 RV/Boat/Utility Trl 2012 0 6 7 8 9 1 1 3 7 1 3 11 57 Illegally Parked 2013 I 1 0 6 2 0 0 10 Vehicle 2012 0 0 0 2 3 0 0 0 0 0 0 0 5 2013 30 5 4 11 4 50 55 159 Out of State Tags 2012 0 0 0 0 0 0 77 49 20 0 1 38 185 Commercial 2013 1 2 2 6 6 1 1 19 Vehicles/Equipment 2012 0 0 0 3 0 1 0 3 0 3 1 1 12 Court Summons 2013 0 4 1 1 0 0 0 6 Issued 2012 0 0 1 0 0 1 0 0 0 0 0 3 5 Business License 2013 4 2 4 2 6 32 22 72 Inspections 2012 0 0 0 0 0 7 5 0 0 0 0 0 12 2013 182 136 157 85 151 108 264 1083 Signs/Banners 2012 0 271 143 123 110 48 55 43 39 189 64 148 1239 Rollcarts eft in R/W 2013 181 308 333 90 46 0 70 1028 2012 142 114 149 103 328 191 211 (1 364 141 221 125 2089 Rollcart Removal 2013. 5911 $1,603 $1,710 $453 S230 $0 $380 $5,295 Fees 2012 $710 S570 5745 5515 $1,640 5955 $400 5283 SO S705 S1,110 5630 $8,265 PU0713#1 This Month: July 2013 Page 4 of 4 8/8/2013 RESIDENTIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC I'TD Customers Inside 2013 7,397 7,640 7,640 7,633 7,660 7,658 7,685 City 2012 7,540 7,561 7,333 7,581 7,389 7,392 7,603 7,606 7,606 7,596 7,603 7,612 Customers 2013 281 282 279 280 282 281 281 Outside City 2012 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 1,787 1,706 Unit 2012 1,792 1,792 1,790 1,792 1,790 1,794 1,793 1,793 1,791 1,789 1,788 1,789 Total 2013 9,666 9,711 9,706 9,697 9,721 9,726 9,672 0 0 0 0 0 Customers 2012 9,611 9,635 9,628 9,659 9,661 9,665 9,680 9,678 9,676 9,661 9,669 9,677 Garbage 2013 823 637 646 800 826 733 853 5,318 Landfilled 2012 682 550 610 593 699 639 644 656 640 636 611 620 7,582 Yard Trash 2013 533 421 485 728 621 251 575 3,614 (tons) 2012 399 439 793 612 398 704 502 353 434 515 419 458 6,428 Yard Trash 2013 536 535 535 533 538 538 536 Cans 2012 503 503 503 509 512 315 517 518 532 333 536 538 Fees 2013 StfhO,I1.5 S1633,614 16Q469 SI631,440 SL>9,i6l 1160,964 'I '3,494 51,121,365 Collected 2012 5160,938 5119,222 51;9.127 1119.619 515%704 5159.598 51;9,249 5159,,727 516(1,(181 11 59,8 32 '31 5'4990 '31((1,04; 51,917,132 RESIDENTIAL GARBAGE RESIDENTIAL YARD TRASH TONS LANDFILLED TONS LANDFILLED 830 „. , 300 �e__W, .., _.�_ .,_. .. °. 800 800 700 ,�,.m 00 i ) 1 700 M �, 600 650 ?. 500 600 _ ;;- __ - _ � ___ _. . . _.. H. 400 .,;. 550 300 , 500 ?. . 200 e -400 330 300 L i= a: ., c:4 r- z.. c_, .,_H. > �.,. -' < ;7. "' 2 0 z �' z W 0'2012 X12013 &1 02012 02013 SAN0713#1 This Month: July 2013 Page 1 of 2 8/9/2013 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NON DEC YTD Customers 2013 455 455 454 450 450 450 452 Inside City 2012 439 460 456 454 458 459 456 457 457 456 456 454 Customers 2013 7 7 7 7 6 6 6 Outside City _ 2012 6 6 6 6 6 7 7 i i 7 7 7 Total 2013 462 462 461 457 456 456 458 0 0 0 0 0 Customers 2012 465 466 402 460 464 466 463 464 464 463 463 461 Garbage 2013 432 434 407 464 411 408 420 2976 Landfilled 2012 412 376 420 425 432 386 356 441 357 460 389 403 4857 Service 2013 552,315 $52,244 531,860 551,963 $51,649 S51,776 $52,284 $364,091 Fees 2012 S52,096 S5 2,077 S51,580 551,370 551,588 S52,340 $49,597 S-19,651 552,035 $52,158 S52,035 551,862 S618,389 Landfill 2013 $16,365 515,182 $14,248 $16,230 514,401 $14,222 $15,200 5105,848 Fees 2012 S14,970 512,329 S13,291 516,886 S14,657 $12,722 $12,440 S17,912 513,418 S15,697 $13,601 S16,105 S174,028 COMMERCIAL GARBAGE - TONS LANDFILLED 490 ;__� 470 : --i 450 �..�._.u.: �_.. �____..._..k�_...,. , , .. _.___..___.. �......... .. ... �.... 430 _. .._ _ 1 rn 410 r t ....� 7Tr �. 350 _.....__ . �... .. .. ... . ..... . . __-____�.;�. 3. 1._____I� ��..._. . .____.__ JAN FEB MAR APR • MAY JUN JUL AUG SEPT OCT NOV DEC t 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 96.6 108.1 103.2 707.6 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 334 280 265 243 245 272 213 1,852 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 31.24 312.15 Collected 2012 15.47 39.76 44.75 17.58 25.01 15.16 30.26 23.41 25.55 (11.34 35.85 38.19 372.33 SAN0713#1 This Month: July 2013 Page 2 of 2 RECYCLING 8/8/2013 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT- NOV DEC YTD North 2013 741 700 694 909 930 830 986 5790 Augusta Res/Comm 2012 941 952 1112 1110 1230 1082 1102 985 880 807 714 791 11706 cn SRNS 2013 131 171 140 141 143 144_ 195 1065 a 20)2 0 0 0 0 0 0 0 0 0 0 102 117 219 U 2013 168 141 151 181 155 142 173 1111 Z- City of Aiken W d 2012 182 155 168 171 196 I30 165 152 149 154 175 174 1991 F ua Aiken 2013 123 102 109 1"32 127 117 117 827 2 = County 2012 0 0 0 0 0 0 0 0 0 70 57 128 255 2 O„ , Other 2013 7 11 7 15 22 15 7 84 ,,4 c„) Agencies 2012 12 18 11 15 16 14 12 11 13 12 11 8 133 Total 2013 1170 1125 1101 1378 1377 1248 1478 0 0 0 0 0 8877 Incoming �- 2012 1133 1125 1291 1296 1442 1246 1279 1148 1042 1043 1059 1218 14324 N Augusta/ 2013 718 661 637 878 853 830 933 5510 w Aiken/ Other M Agencies 2012 735 777 911 895 1000 882 892 754 638 636 611 620 9371 P Z 2013 79 112 83 95 91 89 113 664 U P O SRNS R 2012 0 0 0 0 0 0 0 0 0 0 37 57 114 CG Z 0 Total 2013 797 773 722 973 944 919 1046 0 0 0 0 0 6174 C 2 < Landfilled F• 2012 735 777 911 893 1000 882 892 754 638 636 668 677 9485 N Augusta/' 2013 321 293 324 359 381 274 350 0 0 0 0 0 2302 w Aiken/ Other col Agencies 2012 380 348 380 401 442 364 387 394 404 407 346 481 4734 cii w V 2013 43% 42% 47% 39% 41% 33% 35% 0% 0% 0% 0% 0% 40% C % • Z 2012 40% 37% 34% 36% 36% 34% 35% 40% 46% 50% 48% 61% 40% w C • H 2013 52 59 55 46 52 55 82 0 0 0 0 0 401 SRNS U2012 0 0 0 0 0 0 0 0 0 0 45 60 105 W % 2013 40% 35% 39% 33% 37% 38% 42% 0% 0% 0% 0% 0% 38% c4 2012 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 44% 51% 48% Total Recyclables 2013 373 352 379 405 433 329 432 0 0 0 0 0 2703 Processed 2012 380 348 380 401 442 364 387 394 404 407 391 341 4839 Material Sales&Processing 2013 558,705 '360,821 554,061 ,160,153 160,120 539,110 $60,742 $413,712 Revenue 2012 5.30,9111 S2 4-1(5 5.I2,0.30 533,646 5(6,151 511,224 S26,879 528,495 5211,981 511,472 542,108 550,804 $392,115 RECYCLING MATERIALS PROCESSED SALES & PROCESSING REVENUE 600 S60,000 I 500 s50,000 — - 400 640,000 EI, 1 s3o,000 I7! -1-1 -1r 300 1 -f s2o,ollo1 uii_ Ft I -� s 10 000 200 , ii----f—l IA\ [LB 1ISR ;APRIL 5151 Km_ ILLS VLG SLRI OCT AOA DEC I,A\ PLR VI,AR ,APR 51-55 11 AL ILLS AlG SEPT OCT VOA DEC_ 0'2012 201"3 02012 -32013 RECY0713#1 This Month: July 2013 Page 1 of 1 •" 1A^ "' ?..lir`."'b .-, { , k4?..., 4, ::1;',, i a 4 ',:gt .. .. „x..v a `" I!! . W DEPARTMENT OF ;.:, g PLANNING AND DEVELOPMENT a` Cs,, ik r SCOTT STERLING, AICP , .. INTERIM DIRECTOR 3%if ��� uJ stI ilfgtaitiA MONTHLY REPORT . I FOR 4 JULY2013 ,, d a q wE M ' ''. ra r '+ Sri-»* rrm'd e """"'` + fi. - sue% ;..„ c ✓A�c..,.3�"�. ,„ 1" _'fide. YG. :. 8 ,v �� �.�, City of North Augusta Department of Planning and Development Monthly Report for July 2013 Item This Month Year To Date Same Month Last Year Last Year To Date Subdivisions I I I I II 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 0 0 8 0 1 0 11 0 Platted New Lots 0 0 -2 0 -1 0 14 0 Major Subdivision Plats 1 0 1 0 0 0 2 0 Platted Acres 16.43 0.00 16.43 0.00 0.00 0.00 29.99 0.00 Platted Lots 34 0 34 0 0 0 84 0 Site Plans I I I r I Minor Site Plans 0 0 6 0 1 0 11 0 Major Site Plans 0 0 0 0 0 0 0 0 Total Site Plan Acres 0.00 0.00 4.45 0.00 2.20 0.00 31.02 0.00 Planned Developments I I I I II 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 I I Applications 0 0 5 0 0 0 1 0 Parcels 0 0 5 0 0 0 1 0 Acres 0.00 0.00 2.68 0.00 0.00 0.00 0.33 0.00 Zoning/Text Amendments I I I I II Rezoning 1 0 1 0 0 0 1 0 Parcels 2 0 2 0 0 0 2 0 Acres 52.96 0.00 52.96 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 Certificates of Zoning Compliance 11 0 82 1 10 0 86 1 Zoning Confirmation Letters 1 0 14 0 N/A N/A N/A N/A Residential Site Reviews 18 0 132 0 13 0 111 0 Sign Permits 2 0 21 0 2 0 24 0 Planning Projects 2 0 2 0 0 0 2 0 Communications Towers 0 0 0 0 0 0 0 0 Conditional Use Permits 0 0 2 0 1 0 3 0 City of North Augusta Department of Planning and Development Monthly Report for July 2013 Item This Month Year To Date Same Month Last Year Last Year To Date 4, 1 .V,.: haw r c 6 A . r i " +. m ,13; " 51._..._._x" 64`. , 43, a ;, ,?, . 4„t. "..vg, 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 n Development Applications $40.00 $4,355.00 $450.00 $7,819.00 Appeals $0.00 $0.00 $0.00 $200.00 Maps/Publications $0.00 $0.00 $0.00 $30.00 Special Review Fees $0.00 $600.00 $0.00 $0.00 Total Fees $40.00 $4,955.00 $450.00 $8,049.00 m L C_ 4: C a) °o a, U a) m m e Cl)3 Cl) a) Cl) ac) Cl) Cl) m m a) ,F_,, _; ,� 2 Z d Z O Z Z Z a) Z Z Z Z Z Z Z Z m Z . 1 Cl) d V O .s 1 sr` c� 0 9 �• t°, ) 0 M , M c) c) co M co co M M M M co co M M co CD O O O O O O 0 0 0 0 O O CD CD — O O O N N N N N N N N N N N N N N N � � (O c0 (O N N N U CN c0 (0 O CO 00 C N- N (N N N N N CO CO a ti o a a a th a cL a ri a a_ a a a a a a cL a M a) M V=• m � C 4.�.:°m ` -1144.. '— o Q `.� Q o o a) •> a) c N ',, • — — C 3 3 3 3 3 , '; 1 — o a, a; c2 o o O o a� o , ° , r 1 .? .. 2 �aa, - m` , 0 0 (.) 0 a, 0 > o o c �) e Cl) ') N as w w O) N ur O > > > > J > O ti; coo n E m a E w CD OS m m 03 a d, - 0 O E. @ O (D Y 3 3 3 3 3 CO V) 4' `. . _ U .. _ Cl) f6 0 , 5.' � c V lD U Q u a 2 2 Q -, O O O � ' O co co , a) N- N N M N N O O r O O N V O m co C) a0 C / J CO O O M (O V C0 '— CO N CN Lc:I N- C O N-O O 'c7.> 1,==•L CD r 5 � tQ G o ':p, u) 0 3 C Li Li Li Li 12 Li C C C (1) C co 'r #5 CO 'a C J m v) v) u) j ui C C Ti'''. 4�, ♦J O L In. N Cl) a, a) a) m a) O E �+ N = N X .O m U C O O O O o O = Y 5,r- 4) .. a), 3 c O S S S S S , a) O lNC N m Y O > aW U C C C C c 4 2 � a) D (o co C t C O O O O '— O co (D a , V N N N Y a) t6 tl O a) a) u) U co -7 m C or m a, a a a a z n m t >, z If:� Q CO -, U (L m -) Cl) (1) ) ) U (`n 0 LL 1- Q w' ; i '".. d �' )) 4 £ W N V O ocn O (h CD O CO CO O O CD CD CD CD O CD O co O) CD O O n CD CD ' c Z M N M M M N O O O n O r A O O N O N O ,_ O ,_ co M co ,— V O O' ' 2 O o 0 0 ""- s a o O 8 0 0 0 0 0 0 0 0 �� o 0 0 0 0 0 0 0 0 CD 0 0 H 'Cr) y. .;m: s E 61') (O N- a0 0) O N CO V Cf) CO N. CO 0) O ,— N ;" 7 s— ,- ,— N N N N N N N N N N CO CO CO kteAttik'.11° C M M M M M M C') C') C) M M M C7 M C) C) C) M 0 ▪ EL a a a a a a a d a a a d a d a a a m (0 � CO � � � co co co co co co co co co co a a Q NORTH A UGUSTA PUBLIC SAFETY DEPAR TMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR JULY, 2013 08/13/2013 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT JULY,2012 JULY,2013 (+OR-) 2012 Y.T.D. 2013 Y.T.D. (+OR-) FINES AND FORFEITURES $82,149 $72,887 -$9,262 $604,150 $574,012 -$30,138 MUNICIPAL COURT CASES 709 763 +54 5,102 5,718 +616 JURY TRIALS REQUESTED 56 35 -21 325 246 -79 LARCENY OF MOTOR VEHICLES 0 6 +6 34 15 -19 TRAFFIC WARNINGS 750 603 -147 4,436 3,836 -600 NON-TRAFFIC ARRESTS 159 125 -34 1,140 763 -377 TRAFFIC ARRESTS 910 704 -206 5,075 4,879 -196 TOTAL ARRESTS 1,069 829 -240 6,215 5,642 -573 CALLS FOR SERVICE 3,814 3,866 +52 25,888 23,457 -2,431 OFFICER GENERATED CALLS 2,458 2,612 +154 16,310 14,420 -1,890 CITIZEN GENERATED CALLS 1,356 1,254 -102 9,578 9,037 -541 COMMUNITY POLICING 1,394 990 -404 6,208 7,248 +1,040 MAJOR CRIMES 26 55 +29 321 320 -1 TRAFFIC ACCIDENTS 72 84 +12 560 558 --2 FIRE CALLS 33 37 +4 225 212 -13 VICTIM'S ASSISTANCE MONEY $4,612 $3,776 -$836 $35,464 $30,991 -$4,473 FIRST RESPONDERS 214 156 -58 884 1364 +480 PS07201301 This Month: July,2013 Page 1 of 6 08/13/2013 CALLS FOR SERVICE 75,000 — 65,000 — 55,000 — 45,000 — 35,000 — 25,888 25,000 — 23,457 15,000 — 5,000 — 3,814 3,866 +52 FF � \\ -2,431 I 6���� p k I I I . I I -5,000 — JULY, 2012 JULY,2013 (+OR-) 2012 Y.T.D. 2013 Y.T.D. (+OR-) FINES AND FORFEITURES $1,000,000 - $900,000 — $800,000 — $700,000 — $604,150 $574,012 $600,000 — $500,000 — $400,000 — $300,000 — $200,000 — $82,149 $72,887$100,000 — $0 \\`` -$9,262 I I `� -$30,138 I• ■=1 JULY, 2012 JULY, 2013 (+OR-) 2012 Y.T.D. 2013 Y.T.D. (+OR-) ($100,000) — PS07201301 This Month: July,2013 Page 2 of 6 08/13/2013 TRAFFIC ACCIDENTS 2,000 — 1,800 — 1,600 — 1,400 — 1,200 — 1,000 — 800 — 600 — 560 558 400 — \\N 200 — 72 84 I f f& ® I +-_ I - --2 0 JULY, 2012 JULY,2013 (+OR-) 2012 Y.T.D. 2013 Y.T.D. (+OR-) -200 — MAJOR CRIMES 1,000 — 800 — 600 — 400 — 321 320 200 — 26 55 +29 --1 0 MITMITMTMR0 I %4V\\M I I J I — I I JULY,2012 JULY,2013 (+OR-) 2012 Y.T.D. 2013 Y.T.D. (+OR-) -200 — PS07201301 This Month: July,2013 Page 3 of 6 08/13/2013 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 0 2010 0 0 0 0 0 0 0 0 2011 0 0 0 0 0 0 0 0 2012 0 0 0 0 0 0 0 0 2013 0 0 0 0 0 0 0 0 CRIMINAL SEXUAL CONDUCT 2009 1 0 3 1 0 1 0 6 2010 0 2 0 1 0 0 0 3 2011 2 0 1 0 3 0 1 7 2012 2 2 0 0 1 2 0 7 2013 2 3 0 0 1 1 3 10 ROBBERY 2009 6 2 1 7 6 4 5 31 2010 4 1 2 1 1 3 3 15 2011 2 1 1 4 2 2 1 13 2012 1 0 0 2 2 0 2 7 2013 0 0 2 4 2 2 0 10 AGGRAVATED ASSAULT 2009 3 0 1 0 1 3 4 12 2010 0 1 0 0 6 1 0 8 2011 0 0 0 1 1 0 0 2 2012 1 4 0 0 0 3 0 8 2013 2 0 1 1 1 1 0 6 BREAKING &ENTERING 2009 23 22 22 27 31 31 48 204 2010 26 13 19 35 43 46 47 229 2011 32 40 35 38 28 14 16 203 2012 31 19 19 16 26 8 5 124 AUTO 2013 11 4 9 17 8 6 25 80 BURGLARY 2013 4 5 4 5 8 13 5 44 LARCENY 2009 29 24 26 — 23 21 23 35 181 2010 26 16 17 24 29 23 19 154 2011 22 13 19 29 14 23 36 156 2012 23 15 17 14 24 29 18 140 2013 30 17 17 26 27 26 16 159 MOTOR VEHICLE THEFT 2009 1 0 5 0 5 3 3 17 2010 4 3 3 3 2 1 4 20 2011 2 4 2 4 6 2 4 24 2012 7 0 9 6 6 6 0 34 2013 0 1 1 4 0 3 6 15 ARSON 2009 0 0 0 0 0 0 0 0 2010 0 0 0 0 0 0 0 0 2011 0 0 1 0 0 0 1 2 2012 0 0 0 0 0 0 0 0 2013 1 0 0 1 0 0 0 2 FALSE ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D. POLICE 124 122 174 134 142 159 146 1,001 FIRE 22 12 20 13 14 16 26 123 TOTAL ALARMS 146 134 194 147 156 175 172 1,124 PS07201302 This Month:July,2013 Page 4 of 6 08/13/2013 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D MALE 555 463 345 546 519 502 517 3,447 FEMALE 396 338 237 349 309 254 312 2,195 WHITE 523 420 326 520 505 441 466 3,201 HISPANIC 27 32 17 37 21 33 33 200 BLACK 401 349 239 338 302 282 330 2,241 OVER 17 949 798 575 888 817 746 827 5,600 UNDER 17 2 3 7 7 11 10 2 42 TOTAL ARRESTS lo,000 - 8,000 - 6,215 6,000 - 5,642 4,000 2,000 - 1,069 829 0 1111111111 -573 -240 \\\\\\\\ JULY,2012 JULY,2013 2012 Y.T.D. 2013 Y.T.D. -2,000 - PS07201303 This Month: July,2013 Page 5 of 6 08/13/2013 ANIMAL CONTROL JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D CALLS FOR SERVICE 148 120 162 200 130 128 188 1,076 WARNING TICKETS 8 0 2 5 8 2 4 29 ANIMALS TURNED IN 26 18 40 33 33 30 26 206 ANIMALS CLAIMED 12 6 17 5 9 7 7 63 COURT CASES 1 2 0 1 0 5 0 9 CONVICTIONS 0 2 0 1 0 5 0 8 HEALTH CASES 1 1 1 0 1 0 1 5 VETERINARIAN COST $ 19 $ 298 $ 348 $ 367 $ 675 $540 $443 $ 2,690.00 PICKUP FINES $ 285 $ 395 $ 70 $ 220 $ 235 $195 $180 $ 1,580.00 COURT FINES $ - $ 317 $ - $ 158.75 $ - $1,105 $ - $ 1,580.75 PS07201304 This Month: July,2013 Page 6 of 6 NORTH AUGUSTA PARKS/RECREATION & LEISURE SERVICES RICK MEYER, DIRECTOR MONTHLY REPORT FOR JULY, 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 $305 $16,668 $14,843 Baseball 62 735 788 436 299 186 $4,006 $67,100 $67,282 Softball-Adult 8 112 94 Softball-Youth 21 248 262 151 97 63 $425 $28,933 $28,291 Spring Soccer 49 528 540 374 154 98 Fall Soccer $209 $30,568 $36,545 Classic Soccer Cheerleading Football $1,000 $7,200 $8,130 Volleyball $500 $1,000 $1,000 MISCELLANEOUS RENTALS Rentals Revenues Facility Month YTD Month Mo.Prior Year YTD Prior YTD Pavilion 4 28 $375 $1,000 $4,715 $6,610 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 $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 $ 10,725 5.72% 50.99% $95,582 $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 $ 95,582 50.99% 50.99% $ 95,582 $174,915 $213,808 $207,393 $207,966 Current July Month YTD Prior YTD Revenue YTD Prior YTD Attendance 5,450 47,495 49,513 Racquetball Jazzercise 47 277 233 $263 $1,725 $1,664 Gymnastics 15 12 $136 $96 Tennis 24 $774 $4,742 $2,991 Adventure 25 126 183 $1,060 $10,505 $11,785 Salt Hours I 240 I 1,680 I 1,680 Revenue $250,000 $200,000 ❑ B A $150,000 ❑ ❑ 8 A $100,000 - A $50,000 $95,582 $0 1 2 3 4 5 6 7 8 9 10 11 12 o 2009 ❑ 2010 ❑ 2011 2012 X2013 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. 83 28 16 6 _ 1 273 134 116 23 Aug. _ 0 0 Sept. 0 0 Oct. 0 0 Nov. 0 0 Dec. 0 0 Totals 660 222 182 20 j 2 2136 1086 888 162 Membership Type Chart Membership Term Chart Annual Annual Out of Out of Semi- Annual city State Annual Out of F City Individu*nnual *++ .444♦ In-city • .+♦+ Family :::::4• 2013 Annual Quarterly ...... Annual In-City 4' Individual ' ' 4.' DAnnual In-City Individual •Annual In-city Family 1E 2013 Annual 0 Annual 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 273 274 217 354 301 2136 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 2136 3548 3790 4410 4720 Annual Membership Chart 5000 - 4500 - ' -I • 4000 s-- • 3500 - ,,, X �'- 3000 /'�_%' 2500 - 2000 - 4*---- 2136 � 4,.- '1500 - _j r 1000 500 - /,/ 0 1 1 1 1 1 1 1 1 1 1 1 1 �. <<e �S ,fit �� \). �� d, �.Q'� ° �° 4QS° P -0-2009 -0-2010 -x-2011 2012 -11-2013 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 $27,036 $5,584 $18,406 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 $89,631 $140,000 - $120,000 - $89,631 $100,000 - !�• • • $80,000 - $60,000 - $40,000 - ' $20,000 - $0 -*-2009 --2010 +2011 -*-2012 2013 COMMUNITY CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev. Actual Prior Year Organization Received Value Banquet 2 10 $0 $1,000 $6,000 $7,365 Civic Group 4 40 $0 $0 $1,205 $905 Pilot,Lions,Exchange,Opt $120 $1,265 Parties 3 32 $1,200 $350 $11,115 $9,150 DAV $25 $175 _ Community Meetings 13 93 $150 $925 $4,740 $2,840 Seniors $0 $400 Arts Guild $0 $75 Arts Concert $2,000_ Classes 0 0 $0 $0 $0 $0 Industry Meetings 2 15 $2,550 $2,190 $6,070 $4,310 Weddings 2 10 -$150 $1,000 $12,000 $16,040 Reunion 0 0 $0 $0 $0 $0 Linen(#times used) 0 0 $857 $360 $3,454 $2,477 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $0 $0 $0 $145 _ Miscellaneous 0 0 $0 $0 $35 $0 TOTAL 26 200 $4,607 $5,825 $44,619 $43,232 $120,000 - $100,000 - ,( -------4. •$80,000 • • $60,000 - *� •/*�X�x $40,000 x x • $ 44,619 $20,000 '* $- I I I I I f f I ,ems <, �(i)Y , ...9c. , ,,§\° � P..(3 co04" 0&. .\o 06' -x-2009 -K-2010 -0-2011 --2012 2013 MUNICIPAL CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev. Actual Prior Year Organization Received Value Banquet 0 4 $0 $2,000 $4,900 $5,000 Civic Group 0 0 $0 $0 $0 $0 Parties 0 2 -$2,000 $2,000 $8,750 $25,500 Community Meetings 0 2 $0 $0 $0 $0 City Meetings 11 70 $0 $0 $0 $0 Econ Dev,Council, $0 $0 Zoning Classes 0 0 $0 $0 $0 $0 Industry Meetings 1 13 $900 $500 $14,400 $9,470 NA AHC 4 13 $0 $0 $0 $0 Weddings 1 14 $3,000 $4,500 $26,100 $23,800 Reunion 0 0 $0 $0 $0 $0 Linen(#times used) 0 0 $1,018 $1,138 $7,479 $5,610 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $100 $580 $1,971 $2,170 Miscellaneous 0 0 $400 $420 $1,385 $1,257 TOTAL 17 118 $3,418 $11,138 $64,985 $72,807 Municipal Center Revenue $200,000 $180,000 - _ -__-- $160,000 !e $140,000 Ae 5 $120,000 r 1 $100,000 I ;i - ! $ 64,985 $80,000 ,; W --0-2009 $60,000 - 2010 $40,000 ( �. _... 29.11 1 --X-2012 $20,000 -10-2013 $0 l 6. ,-__._-.__ , Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. NORTH AUGUSTA DEPARTMENT OF ENGINEERING & PUBLIC WORKS TOM ZEASER, P.E. DIRECTOR MONTHLY REPORT FOR July, 2013 3 BUILDING ACTIVITY NUMBER OF PERMITS! $VALUE OF CONSTRUCTION July 2013 2012 July 2013 2012 2013 YTD YTD 2013 YTD YTD NEW RESIDENTIAL: Single Family°-Attached 0 23 8 S - S 2,635,835 $ 900,758 Single Family-Detached 11 54 51 S 3,176,827 $ 15,841,712 $ 13,364,114 To Famil 0 0 0 S - $ - S - Three&Four Family 0 0 0 S - $ - S - Five or More Family 0 0 0 S - $ - S - Residential Total: 11 77 59 $ 3,176,827 $ 18,477,547 $ 14,264,872 NEW COMMERCIAL: 1 5 3 $ 940,000 $ 7,983,175 $ 528,500 ALTERATIONS/ADDITIONS: Residential 39 265 229 S207,988 $2,361,215 S1,973,223 Commercial 5 26 30 546,095 $1,286,384 S3,444,596 Alt/Add Total: 44 291 259 $254,083 $3,647,599 $5,417,819 MISCELLANEOUS: Swimming Pools 1 9 8 5 26,000 $492,400 $194,250 Gradings 0 5 6 SO $1,204,000 $810,484 Signs 2 20 22 S1,900 $67,895 $102,065 Demolitions 2 12 10 SO $0 SO Miscellaneous Total: 5 46 46 $27,900 $1,764,295 $1,106,799 Total all Construction: I 611 4191 3671 $4,398,8101 i $31,872,6161 $21,317,990 Total Value of Construction S-10,000,000 S35,000,000 530,000,000 _ rte, S25,000,000 I m ''''+''"2010 520,000,000 a -0-2011 515,000,000 •-02 2012 510,000,000 �,,�� - 2013 55,000,000 ''�,, JAN FEB MAR APR MA\ JUN JUL AUG SEP OCT NOV DEC BL0713#1 This Month: July 2013 Page 1 of 3 PERMITS / FEES July 2012 July 2013 (+OR-) Total Total (+OR-) 2012 YTD 2013 Y1'1) PERMITS: BUILDING 50 61 + 11 378 419' + 41 MECHANICAL 40 40 + 0 214 233 + 19 ELECTRICAL 34 29 - 5 224 260 + 36 PLUMBING 27 21 - 6 192 203 + 11 TOTAL 151 151 + 0 1008 1115 + 107 PERMIT FEES: BUILDING S7,693 $13,468 + S5,775 570,992 $97,864 + $26,872 MECHANICAL 51,13() $1,042 - $88 56,010 $6,203 + $193 ELECTRICAL $603 $713 + 511() 54,877 $5, 36 + 5559 PLUMBING 5718 $800 + S82 S 5,925 $6,201 + 5276 TOTAL $10,144 $16,023 + $5,879 $87,804 $115,704 + $27,900, PERMIT FEES '2001)1)(1 SI(((1,111)(1 S I(;(1,(11)(1 _....... _— _ 51411,1)(1(1 _....._ _.._ _ ___ __ i "r S 1 201101) ..�,� ,„.,..,' 51002101) - --- wW ® S811,I10U __. _. .,.m - y,...-,. S40,01)11F F ,- ,„,„»,,,,.'. 't, ah --"' _.._ _. --- m i z — -J i ^v , - s C J -- 2009 2010 -0--2011 9 2012 ' 2013 CONTRACTOR BUSINESS LICENSES Jul 2012 Total Total July July 2013 (+OR-) 2012 YTD 2013 YTD (+OR-) LICENSES 20 20 + 0 (333 605 - 28 ISSUED LICENSE FEES S2,43() $3,865 + 1,435 586,652 $96,926 + 10,274 BL0713#2 This Month: July 2013 Page 2 of 3 INSPECTION ACTIVITY REPORT INSPECTIONS REINSPECTIONS TOTALS NEW CONSTRUCTION: Building 113 41 154 Plumbing 54 49 103 Mechanical/Gas 46 24 70 Electrical 98 45 143 New Construction Total 311 159 470 STANDARD HOUSING CODE: Building Plumbing Mechanical/Gas Electrical Standard Housing CodeTotal 0 0 0 TOTAL INSPECTIONS 311 159 470 MISCELLANEOUS: Meetings 11 Certificate of Occupancy Inspec. 3 Condemnations 2 No Permits 2 Incoming Phone Inquiries 440 Miscellaneous Total 458 0 0 Total inspections performed this month: 488 Total inspections performed Year to Date: 3544 Average number of inspections per day: 22.18 Average number of inspections per inspector: 7.39 RESIDENTIAL HOUSING STARTS 35 _. _ __ ----,--.___. ,._._.____.------___._ —__ I 25 20 i ._.._......._a 15 r I <11 1 1--1 ill W C9 C:4 >-' _Z a C7 w Hi> w 2010 02011 02012 02013 BL0713#:3 This Month: July 2013 Page 3 of 3 8/8/2013 STREETS AND DRAINS/STORMWATER YTD I ear JAN FEB MAR APR 1MAY JUNE JULY AL'G SEPT OCT NOV DEC Total Street Name Signs' 2013 18 23 18 18 15 54 27 173 2012 4 2 5 2 2 5 12 1 6 4 2 1 46 2013 3 2 2 5 2 3 6 23 Street Sign Repairs 2012 3 (3 3 3 8 5 3 2 0 7 3 4 47 Traffic Signs 2013 1 14 2 6 2 2 11 38 2012 2 2 3 4 7 3 7 1 :1 0 5 1 38 Traffic Sign Repairs 2013 4 3 5 6 6 1 4 29 2012 7 2 4 7 11 6 3 3 2 2 3 4 54 Banners Installed 2013 2 1 2 2 1 0 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 7 13 2012 0 0 1 0 1 0 1 1 1 0 0 1 6 Signal Light Repair 2013 7 5 11 8 1.l 14 15 71 2012 5 2 7 7 6 9 7 9 6 3 6 7 74 Street Light Service 2013 4 1 3 9 11 7 4 39 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 32.0 175.0 (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 15.0 65.0 (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 21.0 158.0 (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 53 28 221 Cleaned 2012 23 16 19 29 37 28 16 39 25 32 18 48 330 Detention Ponds 2013 1 1 0 0 1 2 0 5 Cleaned 2012 7 1 0 5 4 2 1 1 0 18 3 2 44 Storm Pipe Placed 2013 100 70 20 100 0 0 0 290 LF 2012 85 60 20 20 0 20 0 60 0 40 0 0 305 Construction Site 2013 25 26 23 18 25 32 25 174 inspections, 2012 25 24 24 26 26 24 31 28 22 26 19 23 298 This Month: July 2013 SDSVVO713#1 Page 1 of 1 NOTES