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MR-0913
CITY OF NORTH AUGUSTA North'' August \‘'--- South Carolina's Riuerfront MONTHLY DEPARTMENTAL REPORTS , t, , „ , . , , , ,,”. . , , .. . „ _,,, { e _ . , ,_ , ., „„,,, , -----•.-0.--ifti...,-- --- FOR THE MONTH OF SEPTEMBER, 2013 ...„ i NORTH AUGUSTA FINANCE DEPARTMENT ,Air III, „ -„,,,,,,,,,,,,,, th "4,,,,,>„ri.,w , vp. Augustap ,.., o nth Carol na's Riverfront JOHN P. POTTER, JR., DIRECTOR FOR THE MONTH OF SEPTEMBER, 2013 10/9/2013 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2;013,.. . ;:; 2012 "2013 : 2012 2013 ., 2012 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly I 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 12,932,521 250,764 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 276,590 X13,209,111 387,544 13,187,144 896,598 10,181,694 933,367 10,207,274 (620,008) 3,027,417 (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 t , 1 17 I 4, 00,000 7----- .--.� - _...._._._ 3,027,4 ` 3,000,000 — 2,000,000 1,000,000 ----- - 0 1."-- I I I i (1,000,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC —A—2010 —*—-2011 —II--2012 •■•••■•2013 Alchemy/FI0913#1.xls^2281 This Month: September,2013 Page 1 of 6 10/9/2013 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2,4 1,3 20 12 2013 20 12 20 13' 20 12 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 48,747 48,747 47,913 47,913 44,904 44,904 50,424 50,424 3,843 3,843 (2,511) (2,511) FEB 48,099 96,846 47,770 95,683 43,981 88,885 35,650 86,074 4,118 7,961 12,120 9,609 MAR 48,670 145,516 48,692 144,375 32,947 121,832 37,503 123,577 15,723 23,684 11,189 20,798 APR 48,020 193,536 49,396 193,771 40,947 162,779 40,847 164,424 7,073 30,757 8,549 29,347 MAY 47,691 241,227 48,018 241,789 38,737 201,516 41,286 205,710 8,954 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 AUG 51,289 394,798 49,684 396,065 49,651 370,392 57,012 362,216 1,638 24,406 (7,328) 33,849 SEPT 48,589 443,387 46,8201 442,885, ; 36,185 406,577 33,938 396,154; 12,404 36,810 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 '400001lirr ' . . 40,000 -.... -.... 30,000 ......... , 20,000 10,000 -...... .... 0 36,810 1 I (10,000) -_... .. ! ........ 1_.. JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC f 2010 -A-2011 ---u-2012 -4-2013 Alchemy/FI0913#2.xls^2282 This Month: September,2013 Page 2 of 6 10/9/2013 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2.013 20 12 20`.13 20 12 :20,13 : 20 12 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 320,826 320,826 319,753 319,753 366,956 366,956 486,446 486,446 (46,130) (46,130) (166,693) (166,693) FEB 306,026 626,852 298,577 618,330 670,970 1,037,926 611,895 1,098,341 (364,944) (411,074) (313,318) (480,011) MAR 304,733 931,585 282,856 901,186 216,325 1,254,251 189,944 1,288,285 88,408 (322,666) 92,912 (387,099) APR 306,012 1,237,597 270,995 1,172,181 295,163 1,549,414 295,376 1,583,661 10,849 (311,817) (24,381) (411,480) MAY 345,482 1,583,079 273,220 1,445,401 237,895 1,787,309 217,036 1,800,697 107,587 (204,230) 56,184 (355,296) JUNE 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 314,927 2,552,112 255,612 2,266,244 209,345 2,533,804 249,468 2,489,317 105,582 18,308 6,144 (223,073) SEPT 286,569 2,838,681 304,020 2,570,264 203,999 2,737,803 177,700 2,667,017 82,570 100,878 '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 - ........ I. 100,000 1 (100,000) (200,000) (300,000) - . 100 878 I (400,000) -... i (500,000) - ....._. i . (600,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -&--2010 -11-2011 -U-2012 f 2013 Alchemy/FI0913#3.xls^2283 This Month: September,2013 Page 3 of 6 10/9/2013 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS(DEFICIT) 2;0=X3, 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) 108,343 (312,275) SEPT 757,95,3 ,6,729,159 745,781 6,597,999 483,451 6,800,110 518,720 ,6,683,213 274,502 (70,951) 227,061 (85,214) OCT 732,673 7,330,672 910,703 7,593,916 (178,030) (263,244) NOV 706,615 8,037,287 494,726 8,088,642 211,889 (51,355) DEC 700,508 8,737,795 509,134 8,597,776 191,374 140,019 YEAR-TO-DATE BALANCE 800,000 _ 600,000 - 400,000 _ 1 200,000 41111111‘111111111111.111. I' 1 1 (200,000) 1110: 400,000) / (70,951) (600,000) - - _ _ -_..... i _... ' _...... - It ___..... (800,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -i--2010 -+--2011 -N--2012 • 2013 Alchemy/FI0913#4.x1s^2284 This Month: September,2013 Page 4 of 6 10/9/2013 DEPARTMENT COMPARATIVE DATA (2012- 2013) OPERATING FUNDS& 2012 YTD 2013 YTD YID PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 9 MO 75,00Vo : BUDGET BALANCE GENERAL FUND: CITY COUNCIL 102,578.20 109,236.14 68.42% 159,645.00 50,408.86 ADMINISTRATION 284,704.07 252,748.55 7307% 345,910.00 93,161.45 JUSTICE&LAW 504,668.05 491,107.73 " -` 69.78% 703,766.00 212,658.27 COMMUNITY PROMOTION 111,144.70 105,576.13 ;65.28% 161,727.00 56,150.87 FINANCE 324,393.91 331,478.83 .74.32% 446,010.00 114,531.17 BUILDING STANDARDS 230,239.65 213,473.97 72.97% 292,561.00 79,087.03 PLANNING&DEVELOPMENT 163,050.96 151,151.12 -,58.05% 260,361.00 109,209.88 CITY BUILDINGS 513,013.25 475,829.35 68,20% 697,671.00 221,841.65 PUBLIC SAFETY 4,639,354.03 4,691,169.23 `73.21% 6,403,152.00 1,711,982.77 ENGINEERING 89,671.44 84,421.44 71.35% 118,323.00 33,901.56 STREET LIGHTS& SIGNALS 308,787.68 316,194.48 74,94% 421,939.00 105,744.52 STREETS&DRAINS 491,940.17 504,497.91 '' 72,44% 696,392.00 191,894.09 RECREATION 604,403.00 625,402.87 78,08% 800,968.00 175,565.13 PARKS 295,419.61 333,084.28 =. 7135%. 466,853.00 133,768.72 PROPERTY MAINTENANCE 821,154.81 803,111.91 75,20°% 1,067,965.00 264,853.09 COMMUNITY CENTER 130,830.69 131,088.57 70.84%, 185,049.00 53,960.43 RVP ACTIVITIES CENTER 591,920.16 562,120.86 "'` 75.97% 739,934.00 177,813.14 GENERAL FUND TOTAL 10,207,274.38 10,181,693.37 72.89%. ;`13,968,226.00 3,786,532.63 UTILITY FUND: STORMWATER 396,154.42 406,576.53 69.35% 586,236.00 179,659.47 STORMWATER FUND TOTAL 396,154.42 406,576.53 `69.35%0 586,236,00 179,659.47 SANITATION FUND: SANITATION 1,889,849.13 1,960,673.82 76.13% 2,575,393.00 614,719.18 RECYLING 629,461.52 637,438.19 66,40% 959,949.00 322,510.81 TRANSFERS 147,706.00 139,691.00 X100.00% 139,691.00 0.00 SANITATION FUND TOTAL 2,667,016.65 2,737,803.01 74.50% 3,675,033,00 937,229.99 O& M FUND: UTILITIES FINANCE 465,582.02 424,892.67 69.74% 609,261.00 184,368.33 UTILITIES ADMINISTRATION 425,478.27 386,159.06 62,93% 613,636.00 227,476.94 WATER OPERATIONS 539,743.58 494,983.34 70.93% 697,887.00 202,903.66 WATER PRODUCTION 1,139,310.07 1,055,144.96 81.41% 1,296,058.00 240,913.04 WASTEWATER OPERATIONS 2,164,961.67 2,537,764.56 '84.26°10 3,011,730.00 473,965.44 TRANSFERS 394,535.00 375,302.00 100.00% 375,302.00 0.00 O&M FUND,TOTAL 5,129,610.61 5,274,246.59 79.87% 6,603,874.00 1,329,627.41 Alchemy/FI0913#5.xls^2285 This Month: September,2013 Page 5 of 6 GALLONS OF WATER BILLED 9/26/2013 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 157,011,800 164,823,200 152,583,800 175,693,700 163,228,300 107,485,366 SEP 152,543,500 136,863,500 153,757,700 166,666,600 133,551,000 . 106,427,500 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 1,404,776,900 918,315,566 GALLONS OF WATER BILLED 200,000,000 1 180,000,000 /�. 160,000,000 .7----_<__� 140,000,000 120,000,000 1 . 1 100,000,000 % 80,000,000 =- - -- _ 1 106,427,500 I 60,000,000 40,000,000 I 1 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 -♦--2011 --•- 2012 t 2013 Alchemy/FI0913#6.xls^2286 This Month: September,2013 Page 6 of 6 1f;1 1439 ez si 4 I 1! 3 11: 1 NORTH AUGUSTA . - . ,, ,, , , , ,3 DEPARTMENT OF,, = , . , ,1 , ,,, , 3° ; PUBLIC SERVICES , ,.., , , , , ,,, , . , 4 ' , , ,., ,1, , . „ I , I 4 j: ,,, 11 ;3 JAMES SUTTON 3 'I1 DIRECTOR ' I ; 4 , 4 I 4 '4, ,W , 11 s I, 1 t MONTHLY REPORT a ,3 FOR Ill 41 911 a4 Eil ,; 1, 14�1 l ,, € il€ t 1'Ir€ s l 11 ° ` September, 2 013 a it ,,,, , ,„, , , „4%I 3 I q. 3 ?s 3 ff I f 1 I3 it I1, ER 4f E5 1:' I i13 i 11 if 4% 1 I o ,,,_ __....„... __„_ _ _____„„ __ . __ „,____.__________„_.____„._____________________ _,________ __„_____„„_:, „ , ,,,,, ,_ _ „.,, .,, __ ________ _., , , , ._ ______ _ ..„ _„„, ___„„„__.. f ,___„„._ .. ,„_ ____.. _„„ .._______ . _ ____„__________„_______ .. , ___,_ _______ , __,„ _ _ .„_______„ .. .„_...... __„____________ 10/8/2013 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 8,499 City 2012 8,564 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 3,111 3,099 3,112 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 11,381 11,634 11,628 11,604 11,622 11,619 11,612 11,624 11,611 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 1 2 30 2012 3 3 11 6 4 1 1 3 0 4 3 4 43 Water Tap Fees 2013 59,650 SO SO $1,700 $2,600 $4,846 $6,561 $400 $800 S26,337 Collected 2012 S1,200 $2,400 $9,845 $3,300 $4,250 $400 $1,050 $1,550 $0 S1,600 $1,200 S2,400 S29,193 Water Lines 2013 0 450 1,305 880 1,631 690 0 570 0 5,526 Installed(LF) 2012 0 760 134 600 388 0 240 200 0 220 315 0 2,857 Water Produced 2013 92,125 83,990 101,288 117,797 175,639 141,965 121,655 125,917 157,924 1,118,300 (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 r 2013 88,706 79,982 73,139 84,510 153,688 149,059 139,359 112,673 124,570 1,005,686 (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% 79% 90% 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 1,004 278 447 4,878 hydrant usage,etc. (gals in thousands) 2012 20 21 29 179 25 27 26 137 171 144 104 27 912 Water Loss/ j 2013 0.020% 0.931% 0.031% 0.021% 0.714% 0.838% 0.720% 0.247% 0.359% 0.485% 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% j Water Produced 250,000 ,,.d` i 2 200,000 it 150,000 'w. ZOlZ 0 100,000 ___ __ 2013 50,000 t Z C r w-1 r `7 H H U w ? ? Z a O 1 PU0913#1 This Month: September 2013 Page 1 of 4 10/8/2013 WASTEWATER OPERATIONS AND MAINTENANCE YTB 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 9,928 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 1000 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 10,851 10,949 10,928 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 5 8 101 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 $17,040 $7,493 $7,310 $3,700 $5,875 $82,116 Collected 2012 $10,290 $6,840 $3,900 $11,141 $3,900 $6,500 $3,250 $5,855 $4,440 $3,900 $3,250 $7,100 $72,366 Wastewater 2013 109,762 105,986 101,701 110,025 111,414 113,324 112,872 118,378 114,772 998,234 Billed (gals in thousands) 2012 106,382 106,073 101,883 106,805 105,835 106,857 103,845 106,275 107,160 104,283 106,319 103,945 1,267,662 Wastewater Metered 2013 114,657 132,500 142,430 131,595 135,302 173,051 197,094 156,429 127,901 1,310,959 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 53,41.6 49,855 458,983 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 78,046 0 0 0 851,976 (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 8 136 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 1 24 City Main line 2012 3 4 3 2 2 4 1 I 2 4 1 1 28 Wastewater Treated 140,000 � .e. � 120,000 '= .. w_..__�.. O 100,000 ° H 80,000 2012 d F. 60,000 ~ 2013 ' o 40,000 -- 60,000 3 3 Z = r W ,. J' H H CJ 1 PUO�)13#1 This Month: September 2013 Page 2 of 4 10/8/2013 METER DIVISION YTD Year JAN FEB MAR APR MAY JUNE ; JULY AUG SEPT OCT NOV DEC Total Existing Service 2013 107 118 118 128 112 128 109 154 123 1,097 Activations 2012 99 133 115 121 93 121 86 102 105 107 101 93 1,276 Existing Service 2013 88 110 113 139 105 116 122 169 132 1,094 Deactivations 2012 140 131 91 123 110 108 92 91 95 106 95 85 1,267 Delinquent Shut Offs 2013 364 414 141 311 226 348 297 371 126 2,598 2012 266 254 485 181 255 309 221 307 412 435 422 233 3,780 Delinquent Restores2013 261 298 135 197 221 309 172 230 110 1,933 2012 219 208 338 157 195 200 149 245 256 338 277 180 2,782 After Hours Restores 2013 48 52 26 43 35 36 22 46 7 315 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 10,055 90,588 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 61 128 102 858 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 6.49 1.10 50.48 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 14.00 500 r j 450 12.00 01 ,, -goo 10.00 ( 350 x � i 8.00 31111t11k 1 6.00 2012 'zz 1 1 y 2.00 g L O v r 4 �4 @ V < < PU0913#1 This Month: September 2013 Page 3 of 4 10/8/2013 CODE COMPLIANCE Year JAN FEB MAR APR MAY JUNE JUL\ AUG SEPT OCT NOV DEC YTD Property 2013 30 31 30 46 72 68 66 75 56 474 Maintenance 2012 0 9 28 22 29 39 4.3 58 26 9 8 61 332 Property Liens/ 2013 4 4 3 7 5 5 5 6 1 40 Contractor Utilized 2012 0 0 0 3 4 4 4 9 0 3 0 0 27 Swimming Pools 2013 1 0 (3 3 4 4 2 0 0 14 2012 0 1 0 2 3 2 1 5 0 0 0 2 16 Inoperable 2013 10 14 15 17 13 1.5 13 29 11 137 Vehicle 2012 0 6 10 :3 17 7 13 10 4 2 4 30 106 Recreational Vehicles 2013 26 13 12 6 11 1 6 14 10 10 118 RV/Boat/Utility Trl 2012 0 6 7 8 9 1 1 3 7 1 3 11 57 Illegally Parked 2013 1 1 0 6 2 0 0 0 2 12 Vehicle 2012 0 0 0 2 3 0 0 0 0 0 0 0 5 Out of State Tags 2013 30 5 4 11 4 50 55 51 48 258 2012 0 0 0 0 0 0 77 49 20 0 1 38 185 Commercial 2013 1 2 2 6 6 1 1 0 0 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 2 2 10 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 1 77 Inspections 2012 0 0 0 0 0 7 5 0 0 0 0 0 12 Signs/Banners 2013 182 136 157 85 151 108 264 125 167 1375 2012 0 271 145 125 110 48 55 45 39 189 64 148 1239 Rolicarts left in R/W 2013 181 308 333 90 46 0 70 53 99 1180 2012 142 114 149 103 328 191 211 0 364 141 221 125 2089 Rollcart Removal 2013 $915 S1,605 $1,710 $453 $230 SO $380 S265 $520 $6,080 Fees 2012 $710 $370 .$743 5515 51,640 5955 5400 S285 $0 $705 51,110 5630 $8,265 PU0913#1 This Month: September 2013 Page 4 of 4 10/7/2013 RESIDENTIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC - YTD Customers Inside 2013 7,597 7,640 7,640 7,633 7,660 7,658 7,685 7,668 7,632 City 2012 7,540 7,561 7,533_ �� 7,581 7,589 7,592 7,603 7,606 7,606 7,596 7,603 7,612 Customers 2013 281 282 279 280 282 281 281 283 287 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 1,804 1,798 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 9,717 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 823 637 646 800 826 733 853 780 686 6,784 Landfilled 2012 682 550 610 595 699 639 644 656 640 636 611 620 7,582 Yard Trash 2013 533 421 485 728 621 251 575 429 398 4,441 (tons) 2012 399 439 793 612 598 704 502 555 434 515 419 458 6,428 Yard Trash 2013 536 535 535 533 538 538 536 536 538 Cans 21112 503 503 503 509 512 515 517 518 532 533 536 538 Fees ' 2013 sI1,u,11i SI(11),(1I4 SIfi0,36!) SI(ii(),44(l 5159,.169 1I.fiQ9fi-I SI.5),494 SIhI,09I $161,852 $1,444,308 Collected 2012 SIGO,`)38 SI■),222 5139,127 11;9,(i19 V;9,7(14 51;9,598 1139,249 51;9,727 11(,0,()8I SI)'1,832 1159,990 SI(,(1,045 81,917,132 RESIDENTIAL GARBAGE RESIDENTIAL YARD TRASH TONS LANDFILLED TONS LANDFI J.F,D 900 900 . . :...... A� .. .:...... n �__ 850 800 r. 800 700 r 750 _ 700 �.v� __�e _v ... _ 600 500 600 400 550 300 450 31 200 100 350 300 Z u O Z W ¢ 02012 42013 ' 02012 02013 SAN0913#1 This Month: September 2013 Page 1 of 2 10/7/2013 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN .JUL AUG SEPT OCT NOV DEC YTD Customers 2013 453 455 454 450 450 450 452 454 459 Inside City 2012 439 460 456 454 438 459 456 437 457 456 456 434 Customers 2013 7 7 7 7 6 6 6 6 6 Outside City _ _ 012 6 6 6 6 6 i 7 i 7 7 7 i Total 2013 462 462 461 457 456 456 458 460 465 0 0 O. Customers 2012 465 466 462 460 464 466 463 464 464 463 463 461 Garbage 2013 432 434 407 464 411 408 420 339 363 3698 Landfilled 2012 412 376 420 423 432 386 356 441 357 460 389 403 4857 Service 2013 S52,315 $52,244 $51,860 S51,963 551,649 551,776 $52,284 $52,032 $51,340 _ $467,463 Fees 2012 552,096 $52,077 $51,580 S51,370 551,588 $52,340 $49,597 $49,651 $52,035 $52,158 $52,035 551,862 $618,389 Landfill 2013 S16,365 $15,182 $14,248 $16,230 $14,401 $14,222 $15,200 514,431 $13,083 $133,362 Fees 2012 S14,970 $12,329 513,291 S16,886 S1-1,657 S12,722 $12,440 517,912 $13,418 $15,697 $13,601 S16,105 $174,028 COMMERCIAL GARBAGE - TONS LANDFILLED 470 ' 450 _..__... _-i g_. i 430 ,.m..._.�. �mm_.._.__...__ - ...._. . .... .. .,. . .�. _ _ . 1 - _ L�� __�.. � _ .. .v. .�._ ...��m... . . I E 390 . .. ._.� I... __.. �� 370 _ .., wµ.1 . __,r,__ _"4, _ _, ... .. 1 .. __,._� ..m....__ 370 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC 02012 132013 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 64.0 870.0 Sweeping Hours 2012 23.3 59.9 59.7 48.0 60.3 38.2 62.2 30.7 59.0 94.8 47.1 48.2 651.4 Sweeping Miles 2o13 334 280 265 243 245 272, 213 228 192 2,272 2012 89 222 274 215 268 160 225 268 182 290 98 102 2,393 Sweeping Tons 2013 83.32 43.31 40.22 44.31 38.63 30.92 31.24 31.07 22.96 366.18 Collected 2012 15.47 39.76 44.75 17.38 25.01 15.16 30.26 23.41 25.55 61.34 35.85 38.19 :172.33 SAN0913#1 This Month: September 2013 Page 2 of 2 RECYCLING 10/7/201 3 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD North 2013 741 700 694 909 930 830 986 862 782 7434 Augusta Res/Comm 2012 941 952 1112 1110 1230 1082 1102 985 880 807 714 791 11706 2013 131 171 140 141 143 144 195 142 124 1331 Q 0 SRNS 2012 0 0 0 0 0 0 0 0 0 0 102 117 219 w• z U 2013 168 141 151 181 155 142 173 152 177 1440 4 W City of Aiken 2012 182 155 168 171 196 ISO 165 152 149 154 175 174 1991 (n• , w Aiken 2013 123 102 109 132 127 117 117 113 110 1050 County 2012 0 0 0 0 0 0 0 0 0 70 57 128 255 OA Other 2013 7 11 7 15 22 15 7 39 78 201 U Agencies " 2012 12 18 11 L5 16 14 12 11 13 12 11 8 153 Total 2013 1170 1125 1101 1378 1377 1248 1478 1308 1271 0 0 0 11456 Incoming 2012 1135 1125 1291 1296 1442 1246 1279 1148 1042 1043 1059 1218 14324 N Augusta! 2013 718 661 637 878 853 830 933 840 733 7083 1,A4 w Aiken/ Other 02 Q Agencies 2012 755 777 911 895 1000 882 892 754 638 636 611 620 9371 z SRNS 2013 79 112 85 95 91 89 113 95 76 835 2012 0 0 0 0 0 0 0 0 0 0 57 57 114 z z Total 2013 797 773 722 973 944 919 1046 935 809 0 0 0 7918 z Q Landfilled -, 2012 755 777 911 895 1000 882 892 754 638 636 668 677 9485 N Augusta/ C) 2013 321 293 324 359 381 274 350 326 414 0 0 0 3042 w Aiken/ Other s Agencies 2012 380 348 380 401 442 364 387 394 404 407 346 481 4734 w U 0 2013 43% 42% 47% 39% 41% 33% 35% 38% 53% 0% 0% 0% 41% z 2012 40% 37% 34% 36% 36% 34% 35% 40% 46% 50% 48% 61% 40% w1 0 2013 52 59 55 46 52 55 82 47 48 0 0 0 496 SRNS V 2012 0 0 0 0 0 0 0 0 0 0 45 60 105 a % 2013 40% 35% 39% 33% 37% 38% 42% 33% 39% 0% 0% 0% 37% 2012 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 44% 51% 48% Total Recyclables 2013 373 352 379 405 433 329 432 373 462 0 0 0 3538 Processed 2012 380 348 380 401 442 364 387 394 404 407 391 541 4839 Material Sales Sr Processing 2013 558,705 S60,821 554,061 S60,13 i 560,120 559,1 I 0 S60,742 157,206 555,891 $526,899 Revenue 2012 ~.{0,961 521,415 532,9=9 S{6,(145 5.{5,15 I S.{1,214 526,879 518,-195 541,981 531,472 542,108 550,894 5392,115 RECYCLING MATERIALS PROCESSED SALES & PROCESSING REVENUE 600 560,000 500 S50,000 t 400 ri rii 540,000 , iri H. 530,000 - ! 300 _ 520,000 HI , i 200 S 10,000 JAN I EB \I SR VPRII. AI 11 I1 NE 11 L1 A!G SFPT OF I MA OF( IAN FEB 51AR APR \IAN JUNE JUL 1 AEG SEPT OCT NOA DI C 02012 ":?2013 1 0'012 12013 RECYO913#1 This Month: September 2013 Page 1 of 1 it a ^ , ,, ' DEPARTMENT OF PLANNING AND DEVELOPMENT $N SCOTT STERLING, AICP INTERIM DIRECTOR MONTHLY REPORT FOR SEPTEMBER 2013 4e tom.' City of North Augusta Department of Planning and Development Monthly Report for September 2013 Item This Month Year To Date Same Month Last Year Last Year To Date 7,5,..z,,: z "4"' .3'�$ 7 d.. r :,?17:` s '1,r y.'1. 'r'' 's. .,, Subdivisions I I I .1 II I I I Major Subdivision Plans 1 0 1 0 0 0 0 0 Planned Acres 52.61 0.00 52.61 0.00 0.00 0.00 0.00 0.00 Planned Lots 12 0 12 0 0 0 0 0 Minor Subdivision Plats 1 0 9 0 0 0 13 0 Platted New Lots 1 0 -1 0 0 0 16 0 Major Subdivision Plats 0 0 1 0 1 0 3 0 Platted Acres 0.00 0.00 16.43 0.00 2.61 0.00 32.60 0.00 Platted Lots 0 0 34 0 17 0 101 0 Site Plans I I I 1 II I I I Minor Site Plans 2 0 9 0 2 0 14 0 Major Site Plans 1 0 1 0 0 0 1 0 Total Site Plan Acres 48.62 0.00 53.09 0.00 3.67 0.00 51.87 0.00 Planned Developments I I I I II I 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 1 0 1 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 I I I Rezoning 1 0 2 0 0 0 2 0 Parcels 1 0 3 0 0 0 6 0 Acres 0.76 0.00 53.72 0.00 0.00 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 13 0 113 1 11 0 103 1 Zoning Confirmation Letters 0 0 13 0 N/A N/A N/A N/A Residential Site Reviews 9 0 147 0 13 0 134 0 Sign Permits 2 0 23 0 2 0 30 0 Planning Projects 0 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 September 2013 Item This Month Year To Date Same Month Last Year Last To Date•y Variances 1 0 1 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•_. .. ; ,. .,u .,_ ,&� .£ . ;,In ia i w ,ms .£ , ,t -u.a,`�«?„ k ; dk. -. ' ,' Development Applications $75.00 $11,880.00 $470.00 $9,459.00 Appeals $0.00 $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 $75.00 $12,680.00 $470.00 $9,689.00 C C 0) N Q) C O C — N N U +-. E E E E E J I- m r = '"" '_ R O C C O C O C O C 3 = N N N.'",. (D FO F- F- F- FO z z z ,, N N Z Z Z Z Z Q tri Q • N co M co M M M M M M Q M Q (,.) M ,+J ` ▪ CD O O CD CD CD CD O 0 ld N oO O cNc > co 00 2 N >O O ?'�.✓2,� �,., 2 � co co co co co � ! a< G 0) 0) 0) 0, 0, O) O) 6) Q G O) Q Q Q M c °c ,_ h. r- o r o c o L c1 N ,L EL EL EL EL EL a EL a O EL 0 0 EL N r 0 0 N M N i -0 N .0 o i E E CV 0 a�i aoi a�i aoi a�i U ate+ C o p` c O. a, 0. '? t _0 .0 .o .0 s -o 0 0 'a rn •' J o U D U 3 V N CO) O O 0 0 0 0 � � > N f6 N � O) ' w— d U -8 D a a = 2 in I t r a. o + C...1) N m O) O) O O e'- O M CO d " V/ d (D OJ O) N N N CO M N A_ J ,I J 00 co li N L co Wn Q U o Q= 'N-1 a C �. O f+ E E E E E rn in v; . L ° •1■+ _ °) 3 a � o a� rn Yf. .� �f! N V U U U U O 0 N .z�. V .'0 x M, l.L c 7 7 ,w ai o 0 0 0 o E 0 C L (5 2 @ i -C YI f.1 J N u) N N N O N = O C) N V N "O k is ';- G = -,..) -(-5 -,-, -6t w >, d a G N O. E C n/ O. L m as as m m a� 0 0. E 0. (a m Q -) m m m m m J 0 cn M Q - Q m v. 4) G) N 3 CD CD O O O CD CD CD CO j 0 0 E p0 O ., Z r N N N N N CO O O Z Z O M O N N N N N M CD CO O O M O U CO CO CO CO CO r) OD d U CO CO V 12- 6) O O O O O o •- o g 6- O .- g O • yt., as CD CD CD CD 0 0 0 o F- r- N C F- r` " `: wz d CD CD CD CD 0 O 0 O d N N a O x 0 O CD O O CD CD O x O O x CD f0 CU as I- F- F- . d d N E O) O N co V in co r- E E CO CO 7 M V d- .1 V V- .7 O O O O '_' �'.... .. Z Z O Z O O 0 y a a CL CL CL CL 0_ a a a s • CO co co co co co co u a- co co •Q .Q Q a a 0. Q 4 4 NORTH AUGUSTA PUBLIC SAFETY DEPARTMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR SEPTEMBER, 2013 10/08/2013 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT SEPT.,2012 SEPT.,2013 (+OR-) 2012 Y.T.D. 2013 Y.T.D. (+OR-) FINES AND FORFEITURES $68,763 $67,776 -$987 $763,576 $731,157 -$32,419 MUNICIPAL COURT CASES 776 551 -225 7,058 7,034 -24 JURY TRIALS REQUESTED 39 35 -4 422 314 -108 LARCENY OF MOTOR VEHICLES 5 2 -3 43 19 -24 TRAFFIC WARNINGS 499 453 -46 5,562 4,835 -727 NON-TRAFFIC ARRESTS 139 118 -21 1,446 1,004 -442 TRAFFIC ARRESTS 666 713 +47 6,559 6,247 -312 TOTAL ARRESTS 805 831 +26 8,005 7,251 -754 CALLS FOR SERVICE 3,185 3,390 +205 32,559 30,591 -1,968 OFFICER GENERATED CALLS 1,957 1,957 +0 20,448 18,747 -1,701 CITIZEN GENERATED CALLS 1,228 1,433 +205 12,111 11,844 -267 COMMUNITY POLICING 1,130 1,600 +470 8,636 9,872 +1,236 MAJOR CRIMES 57 42 -15 435 430 -5 TRAFFIC ACCIDENTS 84 86 +2 719 720 +1 FIRE CALLS 39 22 -17 311 263 --48 VICTIM'S ASSISTANCE MONEY $3,800 $3,722 -$78 $43,579 $39,485 -$4,094 FIRST RESPONDERS 172 148 -24 1244 1660 +416 PS09201301 This Month: September,2013 Page 1 of 6 10/08/2013 CALLS FOR SERVICE 75,000 — 65,000 — 55,000 — 45,000 35,000 — 32,559 30,591 25,000 — 15,000 5,000 3,185 3,390 +205 - 1,968 -5,000 SEPT., 2012 SEPT., 2013 (+OR-) 2012 Y.T.D. 2013 Y.T.D. (+OR-) FINES AND FORFEITURES $1,000,000 $900,000 $800,000 $763,576 $731,157 $700,000 $600,000 $500,000 $400,000 $300,000 $200,000 $100,000 $68,763 $$66677,,*7�76 1111111111111111111 � -$987 -$32,419 SEPT.,2012 SEPT., 2013 (+OR-) 2012 Y.T.D. 2013 Y.T.D. (+OR-) ($100,000) PS09201301 This Month: September,2013 Page 2 of 6 10/08/2013 TRAFFIC ACCIDENTS 2,000 1,800 1,600 1,400 1,200 1,000 800 719 720 600 400 200 84 86 +2 + 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 SEPT.,2012 SEPT., 2013 (+OR-) 2012 Y.T.D. 2013 Y.T.D. (+OR-) -200 MAJOR CRIMES 1,000 — 800 — 600 — 435 430 400 — 200 — 57 42 0 fRIIIIHImTl1Ill I I --15 I - ' _ l�SEPT.�,�201U2ll SEPT.,2013 (+OR-) 2012 Y.T.D. 2013 Y.T.D. (+OR-) -200 — PS09201301 This Month: September,2013 Page 3 of 6 10/08/2013 MAJOR CRIMES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D MURDER 2009 0 0 0 0 0 0 0 0 0 0 2010 0 0 0 0 0 0 0 0 0 0 2011 0 0 0 0 0 0 0 0 0 0 2012 0 0 0 0 0 0 0 0 0 0 2013 0 0 0 0 0 0 0 0 0 0 CRIMINAL SEXUAL CONDUCT 2009 1 0 3 1 0 1 0 3 1 10 2010 0 2 0 1 0 0 0 0 1 4 2011 2 0 1 0 3 0 1 0 1 8 2012 2 2 0 0 1 2 0 1 2 10 2013 2 3 0 0 1 1 3 1 2 13 ROBBERY 2009 6 2 1 7 6 4 5 2 2 35 2010 4 1 2 1 1 3 3 1 0 16 2011 2 1 1 4 2 2 1 0 0 13 2012 1 0 0 2 2 0 2 0 2 9 2013 0 0 2 4 2 2 0 1 1 12 AGGRAVATED ASSAULT 2009 3 0 1 0 1 3 4 1 5 18 2010 0 1 0 0 6 1 0 0 0 8 2011 0 0 0 1 1 0 0 0 0 2 2012 1 4 0 0 0 3 0 2 1 11 2013 2 0 1 1 1 1 0 3 0 9 BREAKING &ENTERING 2009 23 22 - 22 27 31 31 48 40 31 275 2010 26 13 19 35 43 46 47 41 37 307 2011 32 40 35 38 28 14 16 47 22 272 2012 31 19 19 16 26 8 5 30 27 181 AUTO 2013 11 4 9 17 8 6 25 7 7 94 BURGLARY 2013 4 5 4 5 8 13 5 14 4 62 LARCENY 2009 29 24 26 23 21 23 35 28 21 230 2010 26 16 17 24 29 23 19 25 19 198 2011 22 13 19 29 14 23 36 14 20 190 2012 23 15 17 14 24 29 18 20 20 180 2013 30 17 17 26 27 26 16 32 24 215 MOTOR VEHICLE THEFT 2009 1 0 5 0 5 3 3 8 7 32 2010 4 3 3 3 2 1 4 4 5 29 2011 2 4 2 4 6 2 4 2 3 29 2012 7 0 9 6 6 6 0 4 5 43 2013 0 1 1 4 0 3 6 2 2 19 ARSON 2009 0 0 0 0 0 0 0 0 0 0 2010 0 0 0 0 0 0 0 0 0 0 2011 0 0 1 0 0 0 1 0 0 2 2012 0 0 0 0 0 0 1 0 0 1 2013 1 0 0 1 0 0 0 2 2 6 FALSE ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D. POLICE 124 122 174 134 142 159 146 152 156 1,309 FIRE 22 12 20 13 14 16 26 17 16 156 TOTAL ALARMS 146 134 194 147 156 175 172 169 172 1,465 PS09201302 This Month: September,2013 Page 4 of 6 10/08/2013 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D MALE 555 463 345 546 519 502 517 503 496 4,446 FEMALE 396 338 237 349 309 254 312 275 335 2,805 WHITE 523 420 326 520 505 441 466 460 485 4,146 HISPANIC 27 32 17 37 21 33 33 38 31 269 BLACK 401 349 239 338 302 282 330 280 315 2,836 OVER 17 949 798 575 888 817 746 827 763 821 7,184 UNDER 17 2 3 7 7 11 10 2 15 10 67 TOTAL ARRESTS 10,000 - 8,005 8,000 - - 7,251 N 6,000 4,000 - 2,000 805 831 0 T . \ +26 754 SEPT.,2012 SEPT.,2013 (+OR-) 2012 Y.T.D. 2013 Y.T.D. F;liq -2,000 - PS09201303 This Month: September,2013 Page 5 of 6 10/08/2013 ANIMAL CONTROL JAN FEB MAR APR MAY JUN JUL , AUG SEPT OCT NOV DEC Y.T.D CALLS FOR SERVICE 148 120 162 200 130 128 188 112 190 1,378 WARNING TICKETS 8 0 2 5 8 2 4 2 1 32 ANIMALS TURNED IN 26 18 40 33 33 30 26 28 48 282 ANIMALS CLAIMED 12 6 17 5 9 7 7 9 6 78 COURT CASES 1 2 0 1 0 5 0 0 0 9 CONVICTIONS 0 2 0 1 0 5 0 0 0 8 HEALTH CASES 1 1 1 0 1 0 1 1 0 6 VETERINARIAN COST $ 19 $ 298 $ 348 $ 367 $ 675 $540 $443 $619 $1,230 $ 4,539.00 PICKUP FINES $ 285 $ 395 $ 70 $ 220 $ 235 $195 $180 $155 $225 $ 1,960.00 COURT FINES $ - $ 317 $ - $ 158.75 $ - $1,105 $ - $ - $ - $ 1,580.75 PS09201304 This Month: September,2013 Page 6 of 6 NORTH AUGUSTA PARKS/RECREATION & LEISURE SERVICES RICK MEYER, DIRECTOR MONTHLY REPORT FOR SEPTEMBER, 2013 SPORTS ACTIVITY REPORT Particpation Revenues Sport Number of Teams Participants Prior Year In City Out City Coaches Current Month YTD Prior YTD Basketball 65 549 600 368 181 130 $0 _ $16,888 $16,893 Baseball 62 735 788 436 299 186 $375 $67,837 $67,282 Softball-Adult 8 112 94 - Softball-Youth 21 248 262 151 97 63 $0 $30,208 $28,586 Spring Soccer 49 528 540 374 154 98 Fall Soccer 44 474 534 340 134 88 $4,255 $55,048 $60,625 Classic Soccer Cheerleading 10 118 115 89 29 20 Football 15 310 309 208 102 75 $9,449 $40,579 $41,507 Volleyball 11 105 61 _ 65 40 22 _ $1,020 $6,300 $5,250 MISCELLANEOUS RENTALS Rentals Revenues Facility Month YTD Month Mo.Prior Year YTD Prior YTD Pavilion 12 42 $1,175 $560 $7,080 $8,250 Riverview Park Activities Center Revenue / Participation Revenue for x,'12 Budget Current Recoupd in %'12 Budget Month Month Recouped YTD 2013 2012 2011 2010 2009 Jan. $ 17,882 9.54% 9.54% $17,882 $24,469 $ 26,799 $ 23,960 $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. $ 9,440 5.04% 64.46% $120,856 $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 $ 120,856 64.46% 64.46% $ 120,856 $174,915 $213,808 $207,393 $207,966 Current September Month YTD Prior YTD Revenue YTD Prior YTD Attendance 5,727 60,408 62,036 Racquetball Jazzercise 48 422 347 $240 $2,285 $2,235 Gymnastics 18 33 24 $234 $370 $186 Tennis 24 _ $0 $4,796 $5,112 Adventure 126 183 $10,505 $11,785 Salt Hours I 240 I 2,160 I 2,160 Revenue $250,000 - $200,000 - ❑ 8 .; $150,000 ° ® 8 i $120,856 $100,000 - -171 L P P /2- $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 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. 61 20 19 5 0 187 105 60 22 Oct. 0 0 Nov. 0 0 Dec. 0 0 Totals 809 276 225 29 4 2605 1343 1062 200 Membership Type Chart Membership Term Chart Annual Annual Out of Out of Semi- Annual city State Annual Out of F City Individu9knnual In city iiillt Family +* + '- Annual Quarterly 2013 In-City ...ii+ Annual Individual +^ + ❑Annual In-City Individual 2013 Annual •Annual In-city Family ❑Annual Out of City Individual •Quarterly •Annual Out of city Family ®Annual Out of State ❑Semi-Annual Monthly Membership Annual Membership Totals 2013 2012 2011 2010 2009 2013 2012 2011 2010 2009 Jan 368 476 582 648 604 368 476 582 648 604 Feb 381 466 472 490 578 749 942 1054 1138 1182 Mar 325 335 419 467 520 1074 1277 1473 1605 1702 April 227 210 227 269 311 1301 1487 _ 1700 1874 2013 May 260 287 238 203 330 1561 _ 1774 1938 2077 _ 2343 June 302 310 310 421 365 1863 2084 2248 2498 2708 July 273 274 217 354 301 2136 2358 2465 2852 3009 Aug 282 277 354 422 394 2418 2635 2819 3274 3403 Sept 187 191 220 277 276 2605 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 I 2605 3548 3790 4410 4720 Annual Membership Chart 5000 - 4500 - ' 4000 - • ,- :...- 3500 -- 3000 /,:-=,-2605 2500 • 2000 ,,...001■ t4r -;was. 1ggg - , 500 - ' � 0 1 1 1 1 1 1 1 1 f i l l -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 $9,581 $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 -$1,067 $5,151 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 $93,715 $140,000 - $120,000 - • $100,000 - -• $93715 $80,000 - x � $60,000 - $40,000 - $20,000 - $0 -x-2009 X2010 -.-2011 2012 2013 COMMUNITY CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev.1 Actual Prior Year Organization Received Value Banquet 2 13 $0 $0 $7,300 $7,365 Civic Group 9 54 $200 $0 $1,405 $1,105 Pilot,Lions,Exchange, Opt $120 $1,265 Parties 7 42 $140 $1,175 $11,255 $13,420 DAV $25 $175 Community Meetings 14 121 $625 $1,175 $5,665 $4,115 Seniors $0 $400 Arts Guild $0 $75 Arts Concert $2,000 Classes 0 0 $0 $0 $0 $0 Industry Meetings 2 20 $100 $700 $6,270 $8,235 Weddings 2 14 $1,375 $2,150 $13,375 $19,830 Reunion 0 0 -$1,300 $0 -$1,300 $0 Linen(#times used) 0 0 $290 $1,031 $3,744 $3,750 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $0 $0 $0 $145 _ Miscellaneous 0 0 $0 $0 $35 $40 TOTAL 36 264 $1,430 $6,231 $47,749 $58,005 $120,000 - $100,000 - • <x--�' . $80,000 - " •$60,000 - .- $ 47,749 :::: - '- „i $- 1 I I I 1 f I �K � e§ it ,0 c\ - , 4 I� fi ) 5� -x-2009 -x-2010 X2011 X2012 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. $ 1,430 1.83% 61.06% $47,749 $ 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 $ 47,749 61.06% 61.06% $47,749 $72,585 $104,006 $93,781 $85,526 $120,000 - $100,000 - • $80,000 - "• • $60,000 - *� $40,000 i• - / ir 4-$ 47,749 $- _ I I I I I I I � , (<0 ��� �� ��� ��� ���� Pz, coe, 0� \_\o� -x-2009 -x-2010 --0-2011 -x-2012 2013 MUNICIPAL CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev. Actual Prior Year Organization Received Value Banquet 1 5 $0 $0 $6,900 $5,000 Civic Group 0 0 $0 $0 $0 $0 Parties 0 3 $4,000 $0 $14,750 $25,500 Community Meetings 0 2 $100 $0 $100 $2,120 City Meetings 7 83 $0 $0 $0 $0 Econ Dev,Council, $0 $0 Zoning Classes 0 0 $0 $0 $0 $0 Industry Meetings 2 16 $3,500 $0 $19,400 $10,070 NA AHC 3 19 $0 $0 $0 $0 Weddings 3 20 $7,100 $8,500 $35,700 $36,800 Reunion 0 0 $0 $0 $0 $0 Linen(#times used) 0 0 $1,369 $0 $9,130 $6,226 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $500 $0 $2,571 $2,470 Miscellaneous 0 0 $180 $0 $1,565 $1,557 _ TOTAL 16 148 $16,749 $8,500 $90,116 $89,743 rMunicipal Center Revenue I $200,000 --_-- $180,000 1.________-- __ ___ __.__ __ ___-- - 1 __ 1 $160,000 r, 1 $140,000 $ 90,116 $120,000 4-- -__._.._._ " _._ $80,000 1 . _ $100,000 ---- -- ��� ! -- 1 j -- : T r .: 2009 $60,000 " yam, 2010 $40,000 ,, r‘ - v 2011 X2012 $20,000 � / � - - _.._.__-------...__.. ..----_�.___ �. 2013 $0 __ __ __ 5 t Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. i Municipal Center Revenue Revenue for x,12 Budget %'12 Budget Current Recoupd in Recouped Month Month YTD 2013 2012 2011 2010 2009 Jan. $12,150 10.12% 10.12% $12,150 $12,630 $9,113 $16,250 Feb. $11,228 9.35% 19.47% $23,378 $19,280 $19,862 $36,698 Mar. $18,235 15.18% 34.65% $41,613 $31,813 $45,126 $47,808 Apr. $8,100 6.74% 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. $ 16,749 13.95% 75.03% $90,116 $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 $ 90,116 75.03% 75.03% $90,116 $118,467 $148,691 $178,316 $100,130 $200,000 Municipal Center Revenue $180,000 I =$160,000 $140,000 j - r - $ 90,116 $120,000 - - � isioo,000 + ___ _ _- k � $80,000 - � X $60,000 _ _-__---_---_-- � ` JP' 2009 $40,000 , ' X2010 2011 $20,000 - -- X -201-2 { , 2013 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. No Dec. as NORTH AUGUSTA DEPARTMENT OF ENGINEERING & PUBLIC WORKS TOM ZEASER, P.E. DIRECTOR MONTHLY REPORT FOR September, 2013 BUILDING ACTIVITY NUMBER OF PERMITS $ VALUE OF CONSTRUCTION Sept 2013 2012 Sept 2013 2012 2013 YTD YTD 2013 YTD YTD NEW RESIDENTIAL: Single Family-attached 5 28 15 S 545,969 S 3,181,804 5 1,71 1,456 Single Family-Detached 3 61 36 S 904,3 13 S 17,656,263 S 14,733,658 Two Family 0 0 0 5 - S - S - Three& Four Family 0 0 0 S - S - S - Fiv e or More Family 0 0 0 S - S - S - Residential Total: 8 89 71 $ 1,450,282 $ 20,838,067 $ 16,445,114 NEW COMMERCIAL: 0 5 5 $ - $ 7,983,175 $` 1,736,280 ALTERATIONS/ADDITIONS: Residential 27 329 290 S384,536 S3,015,080 52,439,565 Commercial 8 36 34 5132,445 51,486,329 S3,522,646 Alt/Add Total: 35 365 324 $516,981 $4,501,409 $5,962,211 MISCELLANEOUS: Sssimming Pools 0 9 13 50 5492,40.0 S305,620 Gradings 0 5 7 SO 51,204,000 S1,363,669 Signs 0 20 29 SO S67,895 S138,465 Demolitions 2 15 11 SO SO SO Miscellaneous Total: 2 49 60 $0 $1,764,295 $1,807,754 Total all Construction: 451 5081 4601 $1,967,2631 $35,086,9461 $25,951,359 Total Value of Construction S-10,000,000 9 535,000,000 ' • il` 530,000,000 f **,,,.. r' 2009 S25,000,000 a ate/• . ,, H . , _4.-2010 520,000,000 , °� — •2011 S I 5,000,000 ,w - --2012 S10,000,000, ' w, s i 2013 55,000,000 ' 1 3 w JAN FEB NLAR APR MA1 JUN JUL AUG SEP OCT NON DEC BUY)13#1 This Month: September 2013 Page 1 of 3 PERMITS / FEES September September Total Total 2012 2013 (+OR-) 2012 YTD 2013 YTD {+OR-} PERMITS: BUILDING 43 45 + 2 473 508! + 35 MECHANICAL 19 36 + 17 264 306 + 42 ELECTRICAL 27 37 + 10 275 328 + 53 PLUMBING 26 26 + 0 237 262 + 25 TOTAL 115 144 + 29 1249 1404 + 155' PERMIT FEES: BUILDING S4,790 $7,024 + S2,234 S84,696 $109,375 + S24,679 MECHANICAL 5560 $878 ' + $318 S7,482 $7,929` + 5447 ELECTRICAL S634 $980 + $346 SG,014 $7,053 + $1,039 PLUMBING S69() $943 + $253 S 7,018 $8,294 + S1,276 TOTAL $6,674 $9,825 + $3,151 $105,210 $132,851 + $27,441 PERMIT FEES ,,2011OM) - _-_- __ _. -_ ti 1 811000 S 100,000 __ _ r ',I 21111110 _... _ _. ,. 0 r"-. ti f,(ll 11 ill «ct ...a _.. 460,1100 .$ ,,,„„». °"_ z / _ 1 C 2009 4 2010 - 0-2011 r 2012 —*-2013 CONTRACTOR BUSINESS LICENSES September September Total Total 2012 2013 (+OR-) 2012 YTD 2013 YTD ( LICENSES 18 2 1 + 6 671 654 +OR-)17 ISSUED LICENSE FEES S1,273 51,730 + 457 592,019 $100,245 + 8,226 BL0913#2 This Month: September 2013 Page 2 of 3 INSPECTION ACTIVITY REPORT INSPECTIONS REINSPECTIONS TOTALS NEW CONSTRUCTION: 5 6 Building 126 182 Plumbing 63 2 9 92 Mechanical/Gas 61 26 87 Electrical 107 52 159 New Construction Total` 357 163 520 STANDARD HOUSING CODE: Building Plumbing Mechanical/Gas 0 0 Electrical Standard Housing CodeTotal 0 TOTAL INSPECTIONS 357 163 520 MISCELLANEOUS: Meetings 15 Certificate of Occupancy Inspec. 4 Condemnations 2 No Permits 2 Incoming Phone Inquiries 400 Miscellaneous Total 423 0 0 Total inspections performed this month: 543 Total inspections performed Year to Date: 4797 Average number of inspections;perdoy: 27.15 Average of inspections per inspector per day: 9.05 F RESIDENTIAL HOUSING STARTS 3 5 __.__ _.._- 25 _ .. , 20 _ _ _ _._.._.. ..IT 15 l ` 1 tltl g 2010 2011 0 2012 :2013 BL0913#3 This Month: September 2013 Page 3 of 3 10/7/2013 STREETS AND DRAINS/STORMWATER YTD Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV 1)EC Total Street Name Signs 2013. 18 23 18 18 15 34 27 19 9 201 2012 4 2 5 2 2 3 12 I 6 4 2 1 46 Street Sign Repairs 2013 3 2 2 5 2 3 6 2 3 28 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 5 46 2012 2 2 3 4 7 3 7 1 3 0 5 1 38 Traffic Sign Repairs 2013 4 3 5 6 6 1 4 5 6 40 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 2 12 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 2 16 2012 0 0 1 0 1 0 1 1 1 0 0 1 6 Signal Light Repair 2413 7 5 11 8 11 14 13 7 4 82 2012 3 2 7 7 6 9 7 9 6 3 6 7 74 Street Light Service 2013 4 1 3 9 11 7 4 11 7 57 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 52.0 267.0 (t011s) 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 20.0 20.0 105.0 (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 19.0 213.0 (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 StormDrains 2013 29 29 25 19 38 53 28 24 17 262 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 8 15 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 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 21 58 253 Inspections ° 2012 25 24 24 26 26 24 31 28 22 26 19 23 298 This Month: September 2013 SDSWO913#1 Page 1 of 1