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MR-0813
CITY OF NORTH AUGUSTA North Augusta \ South Carolina's Riverfront MONTHLY DEpARTmENTAL REPORTS 1 , ( a. , . ,„„) FOR THE MONTH OF AUGUST, 2013 NORTH AUGUSTA FINANCE DEPARTMENT North Augusta / South Carolina's Riverfront JOHN P. POTTER, JR., DIRECTOR air w, "u, r pi 4,11111111rilli zit FOR THE MONTH OF AUGUST, 2013 9/10/2013 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) 29`13 2012 2.0.1'3; 2012 ,;.,x'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 1,914,260 12,152,024 1,728,420 11,996,103 1,014,680 6,800,729 965,275 6,725,868 899,580 5,351,295 763,145 5,270,235 JULY 569,066 12,721,090 552,733 12,548,836 1,312,693 8,113,422 1,220,011 7,945,879 (743,627) 4,607,668 (667,278) 4,602,957 AUG " 211,431 ;12,932,524 259,764 12,799,600 ' 1,171,674 9,285,096 ; 1,328,028 9,273,907 (960,243) 3,647,425. (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 • li _....... i 3,647,425 4,000,000 --- ; t 3,000 000 f 1 i 2,000,000 —1,000 000 --' � ' f (1,000,000) — ........ JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC —A-20l0 —•-2011 —•—2012 12013 Alchemy/FI0813#1.xls^2274 This Month: August,2013 Page 1 of 6 9/10/2013 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) 913 2012 2013 - 2012 : :40,7,3, ., 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 50,875 292,664 59,969 261,485 33,981 239,691 (11,638) 28,073 16,894 52,973 JULY 53,951 343,509 53,717 346,381 59,256 320,741 65,513 305,204 (5,305) 22,768 (11,796) 41,177 AUCf 51,289 394;548 49,684 396,065 49,651 370,392 57,012 362,216 1,638 24,406 (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 -._ 50,000 -._. 40,000 T 30,000 ,.- -41111111k 20,000 10,000 - 0 I 24,406 I 1 (10,000) _ I j JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -A-2010 -.-2011 -.-2012 -40-2013 Alchemy/FI0813#2.xls^2275 This Month: August,2013 Page 2 of 6 9/10/2013 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS(DEFICIT) 20 3 2012 2013 2012 0 3 % 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) JULY 351,972 2,237,185 268,221 2,010,632 294,207 2,324,459 261,864 2,239,849 57,765 (87,274) 6,357 (229,217) AUG 209345 , 2,533,804 249,468 .2,489,317 314,927 ;2,552;112 255,612 2;2b6,244 105;582 18,308 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 400,000 300,000 000 200,000 8,308 100,000 (100,000) - ._..... (200,000) \ ® - (300,000) (400,000) - . NIOW-voliginnewal _._ (500,000) (600,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -A-2010 -4--2011 f 2012 +2013 Alchemy/FI0813 1#3.xls^2276 This Month: August,2013 Page 3 of 6 9/10/2013 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 795,583 5,213,823 750,420 5,073,789 1,156,374 5,695,819 985,889 5,494,407 (360,791) (481,996) (235,469) (420,618) AUG 757,383 '5,971,206 778,429 "5,852,218 620,840 6,316,659 670,086 6,164,493 . 136,543 - (345,453) 108,3.43 (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 600,000 i ____ , 400,000 . 200,000 0 (200,000) (400,000) r ......... "�_ !�/ _.. ; (600,000) - 1 ..._. t 1 (345,453) I } (800,000) - JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -A--2010 -A-2011 -u---20l2 12013 Alchemy/FI0813#4.xls^2277 This Month: August,2013 Page 4 of 6 9/10/2013 DEPARTMENT COMPARATIVE DATA (2012- 2013) OPERATING FUNDS& 2012 YTD 2013 YTD :YTD PtRCENT ' ANNUAL DEPARTMENTS EXPENDED EXPENDED 8MYIO 66.67%; BUDGET BALANCE GENERAL FUND: CITY COUNCIL 92,740.17 97,705.86 6,1 20% 159,645.00 61,939.14 ADMINISTRATION 256,076.73 226,733.04 65.55% 345,910.00 119,176.96 JUSTICE&LAW 469,167.60 448,536.12 63.73% 703,766.00 255,229.88 COMMUNITY PROMOTION 97,680.16 96,989.70 59.97% 161,727.00 64,737.30 FINANCE 293,689.71 302,752.92 67,88% 446,010.00 143,257.08 BUILDING STANDARDS 208,936.89 192,665.03 65:85% 292,561.00 99,895.97 PLANNING&DEVELOPMENT 149,119.54 137,137.89 52:67% 260,361.00 123,223.11 CITY BUILDINGS 458,812.28 448,426.29 ., 64,27% 697,671.00 249,244.71 PUBLIC SAFETY 4,216,105.49 4,264,079.59 66:59% 6,403,152.00 2,139,072.41 ENGINEERING 81,433.40 76,514.01 64.67% 118,323.00 41,808.99 STREET LIGHTS& SIGNALS 270,644.95 296,485.26 70;27% 421,939.00 125,453.74 STREETS&DRAINS 444,870.67 461,969.74 ;66,34% 696,392.00 234,422.26 RECREATION 557,372.53 570,638.07 7124% 800,968.00 230,329.93 PARKS 272,858.07 308,591.97 ;";66.1;0% 466,853.00 158,261.03 PROPERTY MAINTENANCE 739,266.39 733,778.89 68.71% 1,067,965.00 334,186.11 COMMUNITY CENTER 119,830.32 118,756.26 64.18% 185,049.00 66,292.74 RVP ACTIVITIES CENTER 545,301.67 503,334.67 68.02% 739,934.00 236,599.33 GENERA1;FUND TOTAL 9,273,906.57 9,285,095:31 66.47% '13,968,226.00 -. 4,683,13049 STORMWATER UTILITY FUND: STORMWATER 362,216.19 370,391.39 63.18% 586,236.00 215,844.61 STORMWATER FUND TOTAL 362,216.19 370,391.39 63:18% 586,236,00 215,844.61 SANITATION FUND: SANITATION 1,749,543.75 1,812,820.50 '" ''70.39% 2,575,393.00 762,572.50 RECYLING 592,067.21 581,292.29 60.55% 959,949.00 378,656.71 TRANSFERS 147,706.00 139,691.00 100.00% 139,691.00 0.00 SANITATION FUND TOTAL 2,489,316.96 2,533,803.79 .` 68.95% , 3,675,033;00 1,141,229.21 O& M FUND: UTILITIES FINANCE 430,762.05 394,567.44 6476% 609,261.00 214,693.56 UTILITIES ADMINISTRATION 389,854.87 351,872.05 57.34% 613,636.00 261,763.95 WATER OPERATIONS 490,237.66 441,501.39 ;" 63,26% 697,887.00 256,385.61 WATER PRODUCTION 1,006,800.50 962,309.98 74.25% 1,296,058.00 333,748.02 WASTEWATER OPERATIONS 1,924,699.95 2,291,265.44 76.08% 3,011,730.00 720,464.56 TRANSFERS 394,535.00 375,302.00 100.01% 375,302.00 0.00 0"&M FUND TOTAL 4,636,890.03 4,816,81830 72.94% 6,603,874.00 " 1,787,055,70 Alchemy/FI0813#5.xls^2278 This Month: August,2013 Page 5 of 6 GALLONS OF WATER BILLED 8/28/2013 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 179,488,900 147,243,100 165,623,300 158,698,900 156,023,900 133,404,400 AUG 157,011,800 164,823,200 152,583,800 175,693,700 163,228,300/4 7,4 ;30 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 1,404,776,900 811,888,066 GALLONS OF WATER BILLED 200,000,000 i 180,000,000 I • 160,000,000 1 A T.-- ,MI AL 40,000,000 5 ��� ‘Ilikh. 120,000,000 100,000,000 � I I 80,000,000 107,485,366 60,000,000 40,000,000 ' 20,000,000 , 0 I I I I I I I JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC ---2009 --..-2010 --A---2011 --+-2012 1...2013 Alchemy/FI0813#6.xls^2279 This Month: August,2013 Page 6 of 6 I,£ 1 z1r,' , 1 s , , . . NORTH AUGUSTA £ ;o. , , I , ,, ,o , ::, , ,: , DEPARTMENT OF , 1:, , , , ., , ,1 ,,, , , , ,, , ,, ,, PUBLIC SERVICES !l , , 1,..:,.,1 .. . o ' o „, . . _ . , , . , . . . . , :: . . ,,,,.. . . , . , . , . ,,,,:: ,,,,., , . ,,,,o, . ,,,, , : o ,,, — . ,, J AMES SUTTON ;_ , , DIRECTOR , , , , Y ;f €, 3 ss1, { 1 , MONTHLY REPORT ; , ,i£ 7 , FOR = , , ;six I, ', August' 2013 ,, E7' , , 4 9/10/2013 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 8,492 8,501 8,525 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 3,099 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 11,624 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 1 28 2012 3 3 11 6 4 I 1 3 0 4 3 4 43 Water Tap Fees 2013 $9,650 SO SO $1,700 82,600 $4,846 $6,561 $400 $25,757 Collected 2012 $1,200 $2,400 $9,845 $3,300 54,250 $400 $1,050 $1,550 SO 51,600 $1,200 $2,400 $29,195 Water Lines 2013 0 450 1,305 880 1,631 690 0 570 5,526 Installed(LE) 2012 0 760 134 600 388 0 240 200 0 220 315 0 2,857 Water Produced 2013 92,125 83,990 101,288 117,797 175,639 141,965 121,655 125,917 960,376 (gals in thousands) 2012 89,137 83,589 109,308 148,932 178,212 176,516 208,192 150,218 138,985 133,803 106,907 97,108 1,620,927 Water Billed 2013 88,706 79,982 73,139 84,510 153,688 149,059 139,359 112,673 881,116 (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% 115% 89% 92% 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 1,004 278 4,431 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% 0.247% 0.503% 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% s Water Produced 1, 250,00() c. 200,000 H 150,000 �„ 2012----r, 100,000 flLLft 2013 `r w z a w Li O w <r z H PUO813#1 This Month: August 2013 Page 1 of 4 9/10/2013 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 9,956 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 995 993 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 11,019 10,851 10,949 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 9 13 5 93 Taps Paid 2012 15 9 6 12 6 10 5 7 6 6 5 10 97 Wastewater Tap Fees 2013. 523,663 $3,100 $7,035 x6,996 617,040 $7,493 $7,310 $3,700 $76,241 Collected 2012 $10,290 $6,840 $3,900 s 3141 $3,900 $6,500 $3,250 $5,855 $4,440 $3,900 $3,250 $7,100 S72,366 Wastewater 2013 109,762 105,986 101,701 110,025 111,414 113,324 112,872 118,378 883,462 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 114,657 132,500 142,430 131,595 135,302 173,051 197,094 156,429 1,183,058 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 53,416 409,128 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 81,806 121,163 139,277 103,013 0 0 0 0 773,930 (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 11 128 Customer Line 2012 14 24 18 13 5 12 23 16 13 16 17 16 187 Backups 2013 4 4 2 5 3 2 2 1 23 City Main line 2012 3 4 3 2 2 4 1 1 2 4 I 1 28 = Wastewater Treated wwv 140,000 -= 120,000 100,000 `�� 2012 F. 60,000 0 2013 o X0,000 IJLLLLL 20,000 TII1 z w ,f a. Z .--• J F- r� U Lu PU0813#1 This Month: August 2013 Page 2 of-I 9/10/2013 METER DIVISION YTD Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Existing Service 2013 107 118 118 128 112 128 109 154 974 Activations 2012 99 133 115 121 93 121 86 102 105 107 101 93 1,276 Existing Service 2013 88 110 113 139 105 116 122 169 962 Deactivations 2012 140 131 91 123 ILO 108 92 91 95 106 95 85 1,267 Delinquent Shut Offs `013 364 414 141 311 226 348 297 371 2,472 2012 266 254 485 181 255 309 221 307 412 435 422 233 3,780 2013 261 298 135 197 221 309 172 230 1,823 Delinquent Restores 2012 219 208 338 157 195 200 149 245 256 358 277 180 2,782 2013 48 52 26 43 35 36 22 46 308 After-Hours Restores 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 10,067 10,078 10,071 80,533 Meters Read 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 61 128 756 Readings 2012 164 147 94 125 110 71 129 142 108 164 127 132 1,513 Rainfall(inches) 2013 0.82 8.46 3.72 4.96 2.44 12.76 9.73 6.49 49.38 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 450 12.00 s L 400 8.00 e 300 •-. 6.00 2012 J= 200 i r2012 -1.00 N20I3 I 150 4 2013 100 2.00 ! _ 0.00 7. ,.. �;,, �.... �. ._._... PU0813#1 This Month: August 2013 Page 3 of 4 9/10/2011 CODE COMPLIANCE Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Property 2013 30 31 30 46 72 68 66 75 418 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 6 39 Contractor Utilized 2012 0 0 0 3 4 4 4 9 0 3 0 0 27 Swlmmmg Pools 2013 1 0 0 3 4 4 2 0 14 2012 0 I 0 2 3 2 1 5 0 0 0 2 16 Inoperable 2013 10 14 15 17 13 1.5 13 29 126 Vehicle 2012 0 6 10 3 17 7 1"3 10 4 2 4 30 106 Recreational Vehicles 2013 26 13 12 6 11 16 14 10 108 RV/Boat/Utility Tr! 2012 0 0 7 8 9 I 1 3 7 1 3 11 57 Illegally Parked! 2013 1 1 0 6 2 0 0 0 10 Vehicle 2012 0 0 0 2 i 0 0 0 0 0 0 0 5 Out of State Tags 2013 30 5 4 11 4 50 55 51 210 2012 0 0 0 0 0 0 77 49 20 0 1 38 185 Commercial 2013 1 2 2 6 6 1 1 0 19 Vehicles/Equipment 2012 0 0 0 3 (1 I 0 3 0 3 1 1 12 Court Summons 2013 0 4 1 1 0 0 0 2 8 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 4 76 Inspections 2012 0 0 0 0 0 7 5 0 0 0 0 0 12 Signs/Banners 2013 182 136 157 85 151 108 264 125 1208 2012 0 271 145 125 110 48 55 45 39 189 64 148 1239 Roilcarts left in R/w 2013 181 308 333 90 46 0 70 53 1081 2012 142 114 149 103 328 191 211 0 364 141 221 125 2089 RollcartRemoval 2013 $915 $1,605 $1,710 $455 $231) SO $380 $265 $5,560 Fees 2012 $710 5370 $745 5.515 Sl,()40 $955 $400 $285 SO 5705 51,110 5630 $8,265 PU0813#1 This Month: August 2013 Page 4 of 4 9/10/2013 RESIDENTIAL SANITATION JAN- FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC I'TU Customers Inside 2013 7,597 7,640 7,640 7,633 7,660 7,658 7,685 7,668 City 2012 7,340 7,561 1,5�� 7,581 7,589 7,592 7,603 7,606 7,606 7,396 7,603 7,612 Customers 2013 281 282 279 280 282 281 281 283 Outside City 2_� _ 2012 279 282 83 86 282 "i9 284 279 279 276 278 276 Customers Multi- 2013 1,788 1,789 1,787 1,784 1,779 1,787 1,706 1,804 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 9,755 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 823 637 646 800 826 733 853 780 6,098 Landfilled 2012 682 550 610 595 699 619 644 656 640 636 611 620 7,582 Yard Trash 2013 533 421 485 728 621 251 575 429 4,043 (tons) 2012 399 439 793 612 598 704 502 555 43-1 515 419 158 6,428 Yard Trash 2013 536 535 535 533 538 538 536 536 Cans 2012 503 503 503 509 312 515 517 518 532 533 536 538 Fees 2013 SIfiO,lli >1(i1,614 5160,369 Slf,(1,441) `,t;9,3(i9 S16U,9fi-I SIS9,494 SIGI,091 $1,282,456 Collected 2012 `,I6U,938 'I-g,222 `,139,12 `,13!1,619 S1i9,70t 51;9,.98 159.249 51`,01,727 `,160,081 51;9,832 S 15(09° I 6(.14- 51,917,132 RESIDENTIAL GARBAGE RESIDENTIAL YARD TRASH TONS LANDFIl T.ED t TONS LANDFII,rt.F,D ..w.._ �_ . ._.,.. . .. 900 r . 900 .a 850 .. 800 800 +_ 750�0 ,m. 700 a... . .m .._..._... 100 600 �_ ., ___...... .. ..... y 650 �.___.._.. _ 500 600 1 i 400 550 �� 300 1 - _.- 500 200 30� u _ _ __ - ,� 100 m_ 300 , . . _m.aM �,_, . .�.. _ ..__. 0 _ - , .. ,, .a„ >.' .�z z W ¢ w a 7- 2 ( t V 0 W - ¢ o z ,--, d Q C Z C` 3 D2012 ®2013 ; 0 201 2013 Page 1 of 2 SAN0813#1 This Month: August 2013 9/10/2013 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers 2013 455 455 454 450 450 450 452 454 Inside City, 2012 459 460 456 454 458 459 456 457 457 456 456 454 Customers 2013 7 7 7 7 6 6 6 6 Outside City 7 2012 6 6 6 6 6 7 7 7 7 7 7 7 Total 2013 462 462 461 457 456 456 458 460 0 0 0 0 Customers 2012 465 466 462 460 464 466 463 464 464 463 463 461 Garbage 2013 432 434 407 464 411 408 420 359 3335 Landfilled 2012 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 -$52,284 $52,032 $416,123 Fees 2012 S52,096 $52,077 $51,580 $51,370 $51,588 $32,340 S49,597 $49,651 $52,035 $52,158 $52,035 S51,862 $618,389 Landfill 2013 $16,365 $15,182 $14,248 S16,230 514,401 $14,222 $15,200 $14,431 $120,279 Fees 2012 $14,970 S12,329 S13,291 S16,886 $14,657 $12,722 $12,440 $17,912 513,418 515,697 $13,601 $16,105 $174,028 COMMERCIAL GARBAGE - TONS LANDFILLED 490 r---.�..._� 1 430 410 v 1 ..... l 3 9 3 390 im 1 .. 1 ... 3 370 __...,___ ___ .. . ._____ ___._� ..:_i_.. `:. _ ...r ' �?__ _____ _ _177-1, . ....._......._._ ....ri 3�0 _. -.: JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC 0 2012 Fy 2013 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 98.4 806.0 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 2013 334 280 265 243 245 272 213 228 2,080 Sweeping Miles 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 31.07 343.22 Collected 2012 1 5.4 7 39.76 44.75 17.58 2 5.0 1 15.16 30.26 23.41 25.55 61.34 3 5.8 5 38.19 372.33 SAN08I3#1 This Month: August 2013 Page 2 of 2 RECYCLING 9/1 0/20 13 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD North 2013 741 700 694 909 930 830 986 862 6652 Augusta Res/Comm 2012 941 952 1112 1110 1230 1082 1102 985 880 807 714 791 11706 Cei QO SRNS 2013 131 171 140 141 143 144 195 142 1207 2012 0 0 0 0 0 0 0 0 0 0 102 117 219 a Z 2013 168 141 151 181 155 142 173 152 1263 Z w City of Aiken E-- d 2012 182 155 168 171 196 150 165 152 149 134 175 174 1991 w Aiken 2013 123 102 109 132 127 117 117 113 940 County 2012 c) 2012 0 0 0 0 0 0 0 0 0 70 57 128 255 a Ocon Other 2013 7 11 7 15 22 15 7 39 123 a U Agencies W4 2012 12 18 1I I5 16 14 12 11 13 12 11 8 153 Total 2013 1170 1125 1101 1378 1377 1248 1478 1308 0 0 0 0 10185 Incoming 2012 1135 1125 1291 1296 1442 1246 1279 1148 1042 1043 1059 1218 14324 w , N Augusta/ 2013 718 661 637 878 853 830 933 840 6350 a , Aiken/ Other ra Q Agencies 2012 753 777 911 895 1000 882 892 754 638 636 611 620 9371 Z 2013 79 112 85 95 91 89 113 95 • 759 V O O SRNS h F" F" 2012 0 0 0 0 0 0 0 0 0 0 57 57 114 Z SS Total 2013 797 773 722 973 944 919 1046 935 0 0 0 0 7109 Q Landfilled F 2012 755 777 911 895 1000 882 892 754 638 636 668 677 9485 ) Q NAugusta/ 2013 321 293 324 359 381 274 350 326 0 0 0 0 2628 W Aiken/ Other cri Agencies 2012 380 348 380 401 442 364 387 394 404 407 346 481 4734 W U 2013 43% 42% 47% 39% 41% 33% 35% 38% 0% 0% 0% 0% 40% P4 % a' - 2012 40% 37% 34% 36% 36% 34% 35% 40% 46% 50% 48% 61% 40% w O m H 2013 52 59 55 46 52 55 82 47 0 0 0, 0 448 SRNS 2012 0 0 0 0 0 0 0 0 0 0 45 60 105 W 2013 40% 35% 39% 33% 37% 38% 42% 33% 0% 0% 0% 0% 37% 2012 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 44% 51% 48% Total Recyclables 2013 373 352 379 405 433 329 432 373 0 0 0 0 3076 Processed 2012 380 348 380 401 442 364 387 394 404 407 391 541 4839 Material Sales&Processing 2013 5,8,70., 56,0,821 534,061 S60,15',) 560,120 559,110 560,742 557,296 S471,008 Revenue 2012 ,.(0,961 523,41, 5.12,059 536,646 516,151 S31,224 526,879 528,495 520,981 5.11,472 542,108 550,804 5392,115 RECYCLING MATERIALS PROCESSED SALES & PROCESSING REVENUE 600 :3(X) I I I t -' I r I i,i.....n.' 1 H H s6o,000 -_ 500 sso,000 400 7 r•- — 540,000 E r‘1 n '1 , i I—, ,,,, 200 II 11 IAN FEB VIAR -APRIL AI A5 I)NE J(ES .SEG SFPI OC I iAOA DI( I.-1N FEB AI SR APR VIAL JUAE IL.I SAG SEPT OCT NOA DEC 02012 '2013 02012 2013 RECY0813#1 This Month: August 2013 Page 1 of 1 $+» Y say. .. r .. _.. a»�' • •� soya„, I s � i DEPARTMENT OF 3 = PLANNING AND DEVELOPMENT Zx ��sxd L3 SCOTT STERLING, AICP INTERIM DIRECTOR MONTHLY REPORT FOR AUGUST2013 fl fi � Y a Nx ti{E }Y' Y fv G '�- ,� ,xh°r �% ' 'k City of North Augusta Department of Planning and Development Monthly Report for August 2013 Item This Month Year To Date Same Month Last Year Last Year To Date :4" ., tit Subdivisions I I I 1 II I I I Major Subdivision Plans 0 0 0 0 0 0 0 0 Planned Acres 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Planned Lots 0 0 0 0 0 0 0 0 Minor Subdivision Plats 0 0 8 0 2 0 13 0 Platted New Lots 0 0 -2 0 2 0 16 0 Major Subdivision Plats 0 0 1 0 0 0 2 0 Platted Acres 0.00 0.00 16.43 0.00 0.00 0.00 29.99 0.00 Platted Lots 0 0 34 0 0 0 84 0 Site Plans I I I I II I I I Minor Site Plans 1 0 7 0 1 0 12 0 Major Site Plans 0 0 0 0 1 0 1 0 Total Site Plan Acres 0.02 0.00 4.47 0.00 17.18 0.00 48.20 0.00 Planned Developments I I I I II I I I PD Gen Dev Plans/Major Mod. 0 0 0 0 1 0 0 0 0 PD Acres 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PDGDP Minor Modifications 0 0 0 0 0 0 0 0 Annexations I I I 1 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 I I I Rezoning 0 0 1 0 1 0 2 0 Parcels 0 0 2 0 4 0 6 0 Acres 0.00 0.00 52.96 0.00 2.25 0.00 2.85 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 I Certificates of Zoning Compliance 18 0 100 1 6 0 92 1 Zoning Confirmation Letters 0 0 13 0 N/A N/A N/A N/A Residential Site Reviews 6 0 138 0 10 0 121 0 Sign Permits 0 0 21 0 4 0 28 0 Planning Projects 1 0 3 0 0 0 2 0 Communications Towers 0 0 0 0 0 0 0 0 Conditional Use Permits 0 0 2 0 0 0 3 0 City of North Augusta Department of Planning and Development Monthly Report for August 2013 Item This Month Year To Date Same Month Last Year Last Year To Date s, �' t, ,v , ''.° .,'gy m ,. ,x. ,. , g'.,. '. "� . d� �'°"t 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 $7,450.00 $11,805.00 $1,170.00 $8,989.00 Appeals $200.00 $200.00 $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 $7,650.00 $12,605.00 $1,170.00 $9,219.00 a)a) 2 0) O Q t y -O r oJ` d:,... U a) Q N a) Q 2 Z & m a a E N o O w oz, < Q z y y Q c.,-) co co co M co ' Q f6 O N N N N N CO N � j _2 (D ' O N N 2 O a 06 ao 0o c-o .i5 0o a W F Q Q =x r c a ,_ r.-- r-- r` a o 0 :r N a cL CL CL CL t N 0 M �t M N ''.. — y ,u C N N 3 N a) 0 c a•+ 's: N CD c c aci <o fa c s o > U __I O m w > Q Q , Cl) c w N Q Q (6 > O c c4 '/� .i O O O < N a) .0 d , � , d O 8 c N .0 2 = a 3 U) O O 3 Q O „ d N O O) co CO , a) a) x '' Q a) o a CO U N ,A " 1l n U v+ z i+ -O Y L d �� c w ' m c 3 0 }+ dflOh 0 c c ° a c m o EL Y O c 4,a a a) Ca E a) co co a co Q J LL I (/) a Q 2 ' sr -> Cl) a) s. s E O O O O N O E O Z N. (O O (O A N Z (O qa s N CD CD CD O V CO LC) W V V N k".. ' .„. 0 r r- (O O (O N es `o x O CD O O CD O x O y -'i I- H CO E N- .' a; 7 Co M M M M M 3 O ± '" Z Z O ,';' ,*01:.,),;:',..)..' 14'.. c C) M C) C) C) C) C C) O 0 a a a. a. a a a B. a 0. a a a NORTH AUGUSTA PUBLIC SAFETY DEPAR TMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR AUGUST, 2013 09/09/2013 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT AUGUST,2012 AUGUST,2013 (+OR-) 2012 Y.T.D. 2013 Y.T.D. (+011-) FINES AND FORFEITURES $90,663 $89,368 -$1,295 $694,813 $663,380 -$31,433 MUNICIPAL COURT CASES 1,180 765 -415 6,282 6,483 +201 JURY TRIALS REQUESTED 58 33 -25 383 279 -104 LARCENY OF MOTOR VEHICLES 4 2 -2 38 17 -21 TRAFFIC WARNINGS 627 546 -81 5,063 4,382 -681 NON-TRAFFIC ARRESTS 167 123 --44 1,307 886 -421 TRAFFIC ARRESTS 818 655 -163 5,893 5,534 -359 TOTAL ARRESTS 985 778 -207 7,200 6,420 --780 CALLS FOR SERVICE 3,486 3,744 +258 29,374 27,201 -2,173 OFFICER GENERATED CALLS 2,181 2,370 +189 18,491 16,790 -1,701 CITIZEN GENERATED CALLS 1,305 1,374 +69 10,883 10,411 -472 COMMUNITY POLICING 1,298 1,024 -274 7,506 8,272 +766 MAJOR CRIMES 57 62 +5 378 388 +10 TRAFFIC ACCIDENTS 75 76 +1 635 634 -1 FIRE CALLS 47 29 -18 272 241 -31 VICTIM'S ASSISTANCE MONEY $4,315 $4,772 +8457 $39,779 $35,763 -$4,016 FIRST RESPONDERS 188 148 -40 1072 1512 +440 PS08201301 This Month: August,2013 Page 1 of 6 09/09/2013 CALLS FOR SERVICE 75,000 65,000 55,000 45,000 35,000 29,374 27,201 25,000 15,000 5,000 3,486 3,744 ` +258 ` -2,173 IIIIIIIIIIIIIIIIIII \''\\``"'�'`` f I \ i -5,000 AUGUST,2012 AUGUST,2013 (+OR-) 2012 Y.T.D. 2013 Y.T.D. (+OR FINES AND FORFEITURES $1,000,000 - $900,000 — $800,000 — $700,000 — $694,813 $663,380 $600,000 $500,000 - $400,000 - $300,000 — $200,000 $100,000 — $90,663 $89,368 $0 II IIII I I VIII \\ \\ -$1,295 I I s• -$31,433 AUGUST, 2012 AUGUST,2013 (+OR-) 2012 Y.T.D. 2013 Y.T.D. (+OR-) ($100,000) — PS08201301 This Month: August,2013 Page 2 of 6 09/09/2013 TRAFFIC ACCIDENTS 2,000 1,800 1,600 1,400 1,200 1,000 800 635 634 600 400 200 75 76 IIIIIIIIIIIIIIIIIIII \\\\\``\\\\\\\\\`� +1 _ `,\\\�. _1 AUGUST,2012 AUGUST,2013 (+OR-) 2012 Y.T.Q. 2013 Y.T.Q. (+OR-) -200 MAJOR CRIMES 1,000 — 800 — 600 — 400 — 378 388 \\N 200 — 57 rn 62 _ 0 UM It E � . , s+5 E + 10 AUGUST,2012 AUGUST,2013 (+OR-) 2012 Y.T.D. 2013 Y.T.D. (+OR-) -200 — PS08201301 This Month: August,2013 Page 3 of 6 09/09/2013 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 0 2010 0 0 0 0 0 0 0 0 0 2011 0 0 0 0 0 0 0 0 0 2012 0 0 0 0 0 0 0 0 0 2013 0 0 0 0 0 0 0 0 0 CRIMINAL SEXUAL CONDUCT 2009 1 0 3 1 0 1 0 3 9 2010 0 2 0 1 0 0 0 0 3 2011 2 0 1 0 3 0 1 0 'f 2012 2 2 0 0 1 2 0 1 8 2013 2 3 0 0 1 1 3 1 11 ROBBERY 2009 6 2 1 7 6 4 5 2 33 2010 4 1 2 1 1 3 3 l 16 2011 2 1 1 4 2 2 1 0 13 2012 1 0 0 2 2 0 2 0 7 2013 0 0 2 4 2 2 0 1 11 AGGRAVATED ASSAULT 2009 3 0 1 0 1 3 4 1 13 2010 0 1 0 0 6 1 0 0 8 2011 0 0 0 1 1 0 0 0 2 2012 1 4 0 0 0 3 0 2 10 2013 2 0 1 1 1 1 0 3 9 BREAKING & ENTERING 2009 23 ' 22 ' 22 27 31 31 48 40 244 2010 26 13 19 35 43 46 47 41 270 2011 32 40 35 38 28 14 16 47 250 2012 31 19 19 16 26 8 5 30 154 AUTO 2013 11 4 + 9 17 8 6 25 7 87 BURGLARY 2013 4 5 4 5 8 13 5 14 58 LARCENY 2009 29 24 26 23 21 23 35 28 209 2010 26 16 17 24 29 23 19 25 179 2011 22 13 19 29 14 23 36 14 170 2012 23 15 17 14 24 29 18 20 160 2013 30 17 ' 17 26 27 26 16 32 191 MOTOR VEHICLE THEFT 2009 1 0 5 0 5 3 3 8 ' 25 2010 4 3 3 3 2 1 4 4 24 2011 2 4 2 4 6 2 4 2 26 2012 7 0 9 6 6 6 0 4 38 2013 0 1 1 4 0 3 6 2 17 ARSON 2009 0 0 0 0 0 0 0 0 0 2010 0 0 0 0 0 0 0 0 0 2011 0 0 1 0 0 0 1 0 2' 2012 0 0 0 0 0 0 1 0 1 2013 1 0 0 1 0 0 0 2 4 FALSE ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D. POLICE 124 122 174 134 142 159 146 152 1,153 FIRE 22 12 20 13 14 16 26 17 140 TOTAL ALARMS 146 134 194 147 156 175 172 169 1,293 PS08201302 This Month:August,2013 Page 4 of 6 09/09/2013 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D MALE 555 463 345 546 519 502 517 503 3,950 FEMALE 396 338 237 349 309 254 312 275 2,470 WHITE 523 420 326 520 505 441 466 460 3,661 HISPANIC 27 32 17 37 21 33 33 38 238 BLACK 401 349 239 338 302 282 330 280 2,521 OVER 17 949 798 575 888 817 746 827 763 6,363 UNDER 17 2 3 7 7 11 10 2 15 57 TOTAL ARRESTS 10,000 - 8,000 - 7,200 6,420 6,000 - 4000 2000 985 778 -207 -780 0 p AUGUST,2012 AUGUST,2013 (+OR-) 2012 Y.T.D. 2013 Y.T.D. -2,000 - PS08201303 This Month: August,2013 Page 5 of 6 09/09/2013 ANIMAL CONTROL JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D CALLS FOR SERVICE 148 120 162 200 130 128 188 112 1,188 WARNING TICKETS 8 0 2 5 8 2 4 2 31 ANIMALS TURNED IN 26 18 40 33 33 30 26 28 234 ANIMALS CLAIMED 12 6 17 5 9 7 7 9 72 COURT CASES 1 2 0 1 0 5 0 0 9 CONVICTIONS 0 2 0 1 0 5 0 0 8 HEALTH CASES 1 1 1 0 1 0 1 1 6 VETERINARIAN COST $ 19 $ 298 $ 348 $ 367 $ 675 $540 $443 $ - $ 2,690.00 PICKUP FINES $ 285 $ 395 $ 70 $ 220 $ 235 $195 $180 $155 $ 1,735.00 COURT FINES $ - $ 317 $ - $ 158.75 $ - $1,105 $ - $ - $ 1,580.75 PS08201304 This Month: August,2013 Page 6 of 6 NORTH AUGUSTA PARKS/RECREATION & LEISURE SERVICES RICK MEYER, DIRECTOR } MONTHLY REPORT FOR AUGUST, 2013 sly(( aI N.c 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 $220 $16,888 $16,893 Baseball 62 735 788 436 299 186 $362 $67,462 $67,282 Softball-Adult 8 112 94 Softball-Youth 21 248 262 151 97 63 $1,275 $30,208 $28,336 Spring Soccer 49 528 540 374 154 98 Fall Soccer $20,225 $50,793 $58,230 Classic Soccer Cheerleading $23,950 $31,130 $36,130 Football Volleyball _ $4,280 $5,280 $4,705 MISCELLANEOUS RENTALS Rentals Revenues Facility Month YTD Month Mo.Prior Year YTD Prior YTD Pavilion 4 32 $1,190 $1,080 $5,905 $7,690 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. $ 15,834 8.45% 59.43% $111,416 $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 $ 111,416 59.43% 59.43% $ 111,416 $174,915 $213,808 $207,393 $207,966 Current August Month YTD Prior YTD Revenue YTD Prior YTD Attendance 7,186 54,681 56,647 Racquetball Jazzercise 48 325 233 _ $266 _ $1,991 $1,901 Gymnastics 15 12 _ $136 $96 Tennis 24 $54 $4,796 $3,925 Adventure 126 183 $10,505 $11,785 Salt Hours I 240 I 1,920 I 1,920 Revenue $250,000 $200,000 8-- 8 $150,000 ° ° $100,000 ° - 111 416 p $50,000 $0 1 2 3 4 5 6 7 8 9 10 11 12 0 2009 ❑ 2010 ❑ 2011 t: 2012 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 1 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. 88 34 24 4 2 282 152 114 16 Sept. 0 0 Oct. 0 0 Nov. 0 0 Dec. 0 0 Totals 748 256 206 24 4 2418 1238 1002 178 Membership Type Chart Membership Term Chart Annual Annual Out of Out of Semi- Annual Fcity State Annual Out of City Individutnnual In-City ♦.++s ♦+s* Family + . ** 2013 Annual Quarterly ....iv♦ Annual In-City Individual + DAnnual In-City Individual ®2013 Annual ■Annual In-city Family DAnnual Out of City Individual •Quarterly ■Annual Out of city Family DAnnual Out of State ❑Semi-Annual Monthly Membership Annual Membership Totals 2013 2012 2011 2010 2009 2013 2012 2011 2010 2009 Jan 368 476 582 648 604 368 476 582 648 604 Feb 381 466 472 490 578 _ 749 942 1054 1138 1182 Mar 325 335 419 467 520 _ 1074 1277 1473 1605 1702 April 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 47201 Annual Membership Chart 5000 - 4500 - ' • 4000 - •• ,,s. 3500 - , �'' 3000 - 2500 '' ' .-- 2136 2000 - 1500 - „or: �" r 1000 - , ,. 500 - „ d-' 0 1 1 1 1 1 1 1 1 1 1 1 1 P 0 2009 X2010 -x-2011 - 2012 -2013 Concession Revenue Monthly JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC 2009 $5,484 $3,887 $18,903 $21,594 $22,761 $5,709 $12,937_ $573 $7,077 $14,602 $9,938 $2,435 2010 $5,699 $2,672 $24,575 $21,150 $29,662 $4,544 $7,401 _ $3,511 $7,229 $10,865 $4,128 $2,946 2011 $7,149 $3,043 $14,277 $19,161 $26,611 $3,523 $9,758 $1,719 $6,724 $9,5,81 $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 -$1,067 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 $88,564 $140,000 - $120,000 - • • • $100,000 - • • � $88564 •$80,000 - $60,000 - Z,� • $40,000 - $20,000 - P� ‹0 SQ- PQQ- $A J(. �J' PJG X43 OG� ��J OjG -x-2009 -0-2010 +2011 -*-2012 2013 COMMUNITY CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev. Actual Prior Year Organization Received Value Banquet 1 11 $1,300 $0 $7,300 $7,365 Civic Group 5 45 $0 $200 $1,205 $1,105 Pilot,Lions,Exchange,Opt $120 $1,265 Parties 3 35 $0 $3,095 $11,115 $12,245 DAV $25 $175 Community Meetings 14 107 $300 $100 $5,040 $2,940 Seniors $0 $400 Arts Guild $0 $75 Arts Concert $2,000 Classes 0 0 $0 $0 $0 $0 Industry Meetings 3 18 $100 $3,225 $6,170 $7,535 Weddings 2 12 $0 $1,640 $12,000 $17,680 Reunion 0 0 $0 $0 $0 $0 Linen(#times used) 0 0 $0 $242 $3,454 $2,719 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $0 $0 $0 $145 Miscellaneous 0 0 $0 $40 $35 $40 TOTAL 28 228 $1,700 $8,542 $46,319 $51,774 $120,000 - $100,000 �° • •$80,000 • �X • /* � $60,000 - • X• X—�X/X $40,000 *�" - ' $ 46,319 $20,000 = _. / : $- i i i i I r I I I ��� �0� fat ... • ��� ,��� ���� P.� ��\ OG� �o� ,0 -x-2009 -x-2010 -0-2011 -111-2012 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 2.75% 51.16% $40,012 $ 37,407 $ 62,886 $ 51,620 $ 47,480 July $ 4,607 5.89% 57.05% $44,619 $ 43,232 $ 67,693 $ 55,600 $ 51,432 Aug. $ 1,700 2.17% 59.23% $46,319 $ 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 $ 46,319 59.23% 59.23% $46,319 $72,585 $104,006 $93,781 $85,526 $120,000 - $100,000 • o- • $80,000 - • • $60,000 - • - $40,000 _ '` '- $ 46,319 $20,000 �e?"'� <<e) P�� �ez,A c ) �� Pad,5o 0& -x-2009 -x-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 $2,000 $0 $6,900 $5,000 Civic Group 0 0 $0 $0 $0 $0 Parties 1 3 $2,000 $0 $10,750 $25,500 Community Meetings 0 2 $0 $2,120 $0 $2,120 City Meetings 6 76 $0 $0 $0 $0 Econ Dev,Council, $0 $0 Zoning Classes 0 0 $0 $0 $0 $0 Industry Meetings 1 14 $1,500 $600 $15,900 $10,070 NA AHC 3 16 $0 $0 $0 $0 Weddings 3 17 $2,500 $4,500 $28,600 $28,300 Reunion 0 0 $0 $0 $0 $0 Linen(#times used) 0 0 $282 $616 $7,761 $6,226 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $100 $300 $2,071 $2,470 Miscellaneous 0 0 $0 $300 $1,385 $1,557 TOTAL 14 132 $8,382 $8,436 $73,367 $81,243 , ` Municipal Center Revenue $200,000 _i_-______--- { 3 $180,000 _ --- _ ______ 1 $160,000 } - trdi $140,000 -me" $120,000 _r .. $ 73,367 1 r.$100,000 1- � - 1- $80,000 -I .....'-'1' ` .1 -8--2009 $60,000 x-2010 $40,000 __ t _ _ _., 20.x._-_ • 2012 $20,000 _..._ _ -1,-2013 $0 ..._ �_ , -_._ , Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. l , 1 L. ..E jj _ 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 6.74% 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 $3,418 2.85% 54.11% $64,985 $72,801 $86,217 $97,918 $43,255 Aug. $ 8,382 6.98% 61.09% $73,367 $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 $ 73,367 61.09% 61.09% $73,367 $118,467 $148,691 $178,316 $100,130 $200,000 . Municipal Center Revenue $180,000 _.. $160,000 -- $140,000 $120,000 X $ 73,367 , x/ $100,000 _ __. ---.--- $80,000 l - X $60,000 - rte -8-2009$40,000 ° 2011 $20,000 -0-2013 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. NORTH AUGUSTA DEPAR TMENT OF �IIIENGINEERING & PUBLIC WORKS III, TOM ZEASER, P.E. DIRECTOR MONTHLY REPORT FOR August! 2013 BUILDING ACTIVITY NUMBER OF PERMITS $ VALUE OF CONSTRUCTION August 2013 2012 August 2013 2012 2013 YTD YTD 2013 YTD YTD NEW RESIDENTIAL: Single Family-Attached 0 23 11 S - 5 2,635,835 5 1,256,653 Single Family-Detached 4 58 54 S 910,238 S 16,751,950 S 14,230,428 Two Family 0 0 0 S - S - S - Three& Four Famil} 0 0 0 S - S - S - Fis e or More Family 0 0 0 5 - S - S - Residential Total: 4 81 65 $ 910,238 $ 19,387,785 $` 15,487,081 NEW COMMERCIAL: 0 5 4 $ - $ 7,983,175 $ 1,724,280 ALTERATIONS/ADDITIONS: Residential 37 302 262 5269,329 S2,630,544 52,201,177 Commercial2 28 32 S67,500 S1,353,884 53,467,126 Alt/Add Total: 39 330 294 $336,829 $3,984,428 $5,668,303 MISCELLANEOUS: SNtiimming Pools 0 9 11 SO S492,400 S277,620 Gradings 0 5 7 SO 51,204,000 S1,363,669 Signs 0 20 25 SO S67,895 5109,565 Demolitions 1 13 11 SO SO SO Miscellaneous Total: 1 47 54 $0 $1,764,295 $1,750,854 1 Total all Construction: 441 4631 4171 $1,247,0671 $33,119,6831 $24,630,518 Total Value of Construction 540,000,000 535,000,000 S30,000,000 '� 2009 S2:5,000,000 '''• -2 010 S 20,000,000 —et-2011 .- f 5„ S 15,000,000 i • •201 2 510,000.000 t a , „ 2013 1 S5,000,000 ° . 1 I JAN FEB MAR APR MXy JUN JUL AUG SEP OCT NOV DEC BL0813#1 This Month: August 2013 Page 1 of 3 PERMITS / FEES August August Total Total 2012 2013 (+OR-) 2012 YTD 2013 YTD {+OR-} PERMITS: BUILDING 52 44 - 8 430 463 + 33 MECHANICAL 31 37 + 6 245 270 + 25 ELECTRICAL 24 31 + 7 248 291 + 43 PLUMBING 19 33 + 14 211 236 + 25 TOTAL 126 145 + 19 1134 1260 + 126 PERMIT FEES: BUILDING $8,914 $4,487 - S4,427 $79,906 $102,351 + 522,445 MECHANICAL $912 $848 - SG4 SG,922 $7,051 + $129 ELECTRICAL $503 $637 + $134 S5,38() $6,073 + S693 PLUMBING S403 $1,150 + S747 S 6,328 $7,351 + $1,023 TOTAL $10,732 $7,122 - $3,610 $98,536 $122,826 + $24,290 PERMIT FEES ti 21.,11 111111 —_. --__--_ _. --i-----_ --__—---�- ___--_ _.. —..—_— 1 \18011(111 _... _... 3_... ti 1 60011(1 _.... : _I 5140,1010 I -- __ 1 a 1 I00,11(01 _. x ' - ..^`< """ 580(10(1 S60 00(1 z z z — — - :. O' p 7 7 " z '-2009 44 2010 --0--2011 ai 2012 h 2013 CONTRACTOR BUSINESS LICENSES August August Total Total 2012 2013 (+OR-) 2012 YTD 2013 YTD (+OR-) LICENSES 20 25 + 5 653 630 - 23 ISSUED LICENSE FEES S4,094 $1,589 - 2,505 $90,746 $98,515 + 7,769 BL0813#2 This Month: August 2013 Page 2 of 3 INSPECTION ACTIVITY REPORT INSPECTIONS REINSPECTIONS TOTALS NEW CONSTRUCTION: Building 155 83 238 Plumbing 64 5 G 12() Mechanical/Gas 84 50 134 Electrical 130 64 194 New Construction Total 433 253 686 STANDARD HOUSING CODE: Building Plumbing Mechanical/Gas Electrical Standard Housing CodeTotal 0 0 0 TOTAL INSPECTIONS 433 253 686 MISCELLANEOUS: Meetings 17 Certificate of Occupancy Inspec. 3 Condemnations 1 No Permits 3 Incoming Phone Inquiries 440 Miscellaneous Total 464 0 0 Total inspections performed this month: 710 Total inspections performed Year to Date: 4254 Average number of inspections per day: 32.27 Average number of inspections per inspector: 10.76 RESIDENTIAL HOUSING STARTS 35 3() 25 20 , 15 .i . 1 ' 1 174" t III lI Q a Q Z C.7 U O W ®2010 02011 2012 t::2013 BL0813#3 This Month: August 2013 Page 3 of 3 9/10/2013 STREETS AND DRAINS/STORMWATER YTD Year IAN FEB MAR APR MAY ,RUNE JULY' AUG SEPT OCT NOV DEC Total Street Name Signs 2013 18 23 18 18 15 54 27 19 192 2012 4 2 5 2 2 5 12 1 6 4 2 1 46 Street Sign Repairs 2013 3 2 2 5 2 3 6 2 25 2012 3 6 3 3 8 5 3 2 0 7 3 4 47 Traffic Signs 2013 1 14 2 6 2 2 11 3 41 2012 2 2 3 4 7 3 7 1 3 0 5 1 38 1 4 5 34 Traffic Sign Repairs 2013 4 3 5 6 6 2012 7 2 4 7 11 6 3 3 2 2 3 4 54 Banners Installed 2013 2 1 2 2 1 0 0 2 10 2012 0 0 1 2 2 0 0 . 2 2 3 2 2 16 Signal Lights 2013 1 0 1 0 1 3 7 1 14 2012 0 0 1 0 1 0 1 1 1 0 0 1 6 Signal Light Repair 213 7 5 11 8 11 14 15 7 78 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 11 50 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 40.0 215.0 (tons) 2012 11.0 58.0 43.0 12.0 17.0 16.0 (32.0 55.0 23.0 49.0 28.0 1.4.0 388.0 Asphalt Tack 2013 10.0 5.0 10.0 15.0 5.0 5.0 15.0 20.0 85.0 (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 36.0 194.0 (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 24 245 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 2 7 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 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 25 21 195 Inspections 2012 25 2-1 24 26 26 24 31 28 22 26 19 23 298 This Month: August 2013 SDSWO813#1 Page 1 of 1