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MR-0414 CITY OF NORTH AUGUSTA North Augusta "„,„ South Carolina's Riverfront MONTHLY I D F PARTMENTA ,, REPORTS FOR THE MONTH OF APRIL, 2014 NORTH AUGUSTA FINANCE DEPARTMENT North >> ': Aug us ta . - South Carolina's Riverfront JOHN P. POTTER, JR., DIRECTOR il � w *lid,Nt Lk FOR THE MONTH OF APRIL, 2014 L_p _ 5/7/2014 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) /,. f; , 9;1/#//1 /f; 2 0 1 a '2& 'iti 4:;;O , 2 0 13 Vii,/a4/e /7 / 2 0 13 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 1,603,903 1,603,903 1,675,435 1,675,435 1,165,755 1,165,755 1,272,314 1,272,314 438,148 438,148 403,121 403,121 FEB 1,666,166 3,270,069 1,635,143 3,310,578 1,475,123 2,640,878 1,360,718 2,633,032 191,043 629,191 274,425 677,546 MAR 2,634,964 5,905,033 2,765,483 6,076,061 1,167,735 3,808,613 1,027,423 3,660,455 1,467,229 2,096,420 1,738,060 2,415,606 fl1 '',', .V0 f i'i// 0 r ! / / r ' f '!f f;/1 /J /� / %!"�/ ,�� .//>� /+'. .dT ., f t.',ri r/ / 15i.f `� /f / f±'�' ! r%r!/ i�`;.� 7i.ii'>° 'Yl. ! 1✓. f / APR 3 638/78 :9, 43,41° J'S'1 53 1 , A AO$Sc .,g �, !�U,51, f, ilL1'�' �4 5,� % MAY 1,024,250 10,237,764 1,074,095 5,786,049 (49,845) 4,451,715 JUNE 1,914,260 12,152,024 1,014,680 6,800,729 899,580 5,351,295 JULY 569,066 12,721,090 1,312,693 8,113,422 (743,627) 4,607,668 AUG 211,431 12,932,521 1,171,674 9,285,096 (960,243) 3,647,425 SEPT 276,590 13,209,111 896,598 10,181,694 (620,008) 3,027,417 OCT 490,306 13,699,417 1,036,170 11,217,864 (545,864) 2,481,553 NOV 336,733 14,036,150 939,429 12,157,293 (602,696) 1,878,857 DEC 266,954 14,303,104 1,411,915 13,569,208 (1,144,961) 733,896 YEAR-TO-DATE BALANCE 6,000,000 — I........._.._... i 5,000,000 J. T 1 , j i 4,000,000 — 4,649,286 --...... -- EEj j / -- J.`......_.._... �..._...... o JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC —.---2011 —I----2012 —0—2013 •••••■2014 Laserfiche/FI0414#1 This Month: April,2014 Page 1 of 6 5/7/2014 STORM WATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) ,:':; 14: :0;g 20 1 3 MW4#.4M:; 20 13 20 0 1 3 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 50,158 50,158 48,747 48,747 39,037 39,037 44,904 44,904 11,121 11,121 3,843 3,843 FEB 48,535 98,693 48,099 96,846 33,295 72,332 43,981 88,885 15,240 26,361 4,118 7,961 MAR 48,968 147,661 48,670 145,516 32,489 104,821 32,947 121,832 16,479 42,840 15,723 23,684 ,,,,,,,,,,,,;,,./,,,,,,• „,„,,,,,i,,/,;„/„.:„.:„yo/,,-::4,//,,,.//,',//',///,",;:/:::////7,2/0/,/,/,... ',/0,/,, ,,,,,,/ .:% „<,:,, F,,,75,,,,,;;:////:<,,;:/::,?,,, ..';':: ;„ ;:: ',:::,: :::,m.',, w,..-.', :--2/. ..,,, ..„:;• ..;,,./,,,: :: -.,:,::,-,4•;.:::•:;y/;.:*7,,,,/::%'.,1/2 ,4::,,,,,, ,,,,,<yi::;...7,<„,,v&.„:,::;,:3,,,,,,,.//,,,:,,, /2; :Afi*::,:..:::::: :..;?././A4' 4:4,,,.,zi:/0:-?:44,,,ii;O: ,',.,.?;::`0.4'-,-*MI:44.0 ;`,:.,5a**1:254.6„.,,JO/A0* :;',;;;', .4:,11./,'"4::.:,7;/44/1/-•: :.:',.* ;': MAY 47,691 241,227 38,737 201,516 8,954 39,711 JUNE 48,331 289,558 59,969 261,485 (11,638) 28,073 JULY 53,951 343,509 59,256 320,741 (5,305) 22,768 AUG 51,289 394,798 49,651 370,392 1,638 24,406 SEPT „ 48,589 443,387 36,185 406,577 12,404 36,810 OCT 48,090 491,477 39,236 445,813 8,854 45,664 NOV 48,311 539,788 37,802 483,615 10,509 56,173 DEC 49,002 588,790 _ 66,459 550,074 (17,457) 38,716 YEAR-TO-DATE BALANCE 80,000 i 1 1 I r 1 1 1 1 1 1 I 70,000 ,... I J. , I i I 111•"" 1 58,989 i 1 60,000 1 i I I 1 41 I -..16 .11111Ordi■ 50,000 i ' - 1 Z 1 1 I 1 1 40,000 ------- I 111/0." I I I ■ 1 . I 30,000 .i--- 1 1 1 1 I MI 10,000 1 1 i i , I 1 1 I , , (10 I 1,000) , 1 _L. 1 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC --41--2011 -u--2012 -.--2013 -..41i-2014 Laserfiche/F10414#2 This Month: April,2014 Page 2 of 6 5/7/2014 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS(DEFICIT) 44a'.''<;;`,: 20 1 3 ;M: 20 1 3 " , 40*,/M 20 1 3 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 323,116 323,116 320,826 320,826 252,194 252,194 366,956 366,956 70,922 70,922 (46,130) (46,130) FEB 325,273 648,389 306,026 626,852 840,598 1,092,792 670,970 1,037,926 (515,325) (444,403) (364,944) (411,074) MAR 305,278 953,667 304,733 931,585 257,374 1,350,166 216,325 1,254,251 47,904 (396,499) 88,408 (322,666) .::::•:.'1 -:.:. ,H :': :::;/*/4: .::::::, ,':;:; :::,':;P;;'%. ; ;'' .'%',W::MM:W/O>74;;';', /,/,:MV/24/7;/,//E' '''',4,V,Re,a,V)/4. MAY 345,482 1,583,079 237,895 1,787,309 107,587 (204,230) JUNE 302,134 1,885,213 242,943 2,030,252 59,191 (145,039) JULY 351,972 2,237,185 294,207 2,324,459 57,765 (87,274) AUG 314,927 2,552,112 209,345 2,533,804 105,582 18,308 SEPT 286,569 2,838,681 203,999 2,737,803 82,570 100,878 OCT 304,812 3,143,493 215,385 2,953,188 89,427 190,305 NOV 309,673 3,453,166 287,901 3,241,089 21,772 212,077 DEC _ 344,065 3,797,231 318,108 _ 3,559,197 25,957 238,034 YEAR-TO-DATE BALANCE 400,000 300,000 -- i 200,000 .- , 100,000 wil i 1- 0 41k (i 00,000) 111 -----.11 (200,000) -\414w. .. ( _300,000) -- - - ----- - ./ (400,000) sal.l.r- - (500,000) -(218,369)F (600,000) I 1 -- JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -+--2011 -U----2012 2013 •■••1111■2014 Laserfiche/FI0414#3 This Month: April,2014 Page 3 of 6 5/7/2014 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLLS(DEFICIT) 2013 .';, :',,:,7//..<2 A/4:4::./A 2,5'. 2 0 I 3 r /4-, :-N/', 2 0 1 3 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 710,055 710,055 800,910 800,910 1,045,653 1,045,653 1,070,933 1,070,933 (335,598) (335,598) (270,023) (270,023) FEB 835,163 1,545,218 693,955 1,494,865 984,675 2,030,328 901,194 1,972,127 (149,512) (485,110) (207,239) (477,262) MAR 724,833 2,270,0%5 1 6711,1;70 4,M2,:817-%66/7,/0/14 35 464,573 2,494,1940.,1-r/454330:),V971 2W,05043*,098; 2 6'0A d,20 60/(2/24//,850)f 140,199 0X,1'99,(e, (337,063) W , „.'.;:./.-.-6i , /-•:,..;, .;.,,. it.;;,/,,,,, :,-;/,',4 r;„, <,,,i,„.„;.,. .s „,,, , ,,;,'" , , /5,4 ..- ..?,;v7e ..14-A4, 14 MAY 746,477 3,619,085 589,448 4,024,409 157,029 (405,324) JUNE 799,155 4,418,240 515,036 4,539,445 284,119 (121,205) JULY 795,583 5,213,823 1,156,374 5,695,819 (360,791) (481,996) AUG 757,383 5,971,206 620,840 6,316,659 136,543 (345,453) SEPT 757,953 6,729,159 483,451 6,800,110 274,502 (70,951) OCT 771,292 7,500,451 987,348 7,787,458 (216,056) (287,007) NOV 740,796 8,241,247 518,992 8,306,450 221,804 (65,203) DEC 703,858 8,945,105 601,390 _ 8,907,840 102,468 37,265 YEAR-TO-DATE BALANCE 800,000 600,000 - ..m..... 400,000 200,000 Z -1-- 0 ./ - --- ,, (200,000) -------72 ."4. ',...... ...' (400,000) ---_, I__ .......41..... . _ - 1111110.41" , ' (600,000) - (483,049) I ---1 (800,000) -- JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -4-201! -II-2012 -. 2013 -*-2014 Laserfiche/FI0414#4 This Month: April,2014 Page 4 of 6 5/7/2014 DEPARTMENT COMPARATIVE DATA (2013- 2014) OPERATING FUNDS& 2013 YTD 2014 YTD 01 � ,' , ANNUAL DEPARTMENTS EXPENDED EXPENDED ' ¢r Q i , - l / BUDGET BALANCE GENERAL FUND: :;:.'i' '%`%' f'ff CITY COUNCIL 47,043.44 47,277.85 f '://,;;;,2 f j; , 8" 158,504.00 111,226.15 ADMINISTRATION 107,040.64 106,986.11 0///0,',/,:///,'''1, :„1:/*: 354,770.00 247,783,89 ,2722> JUSTICE&LAW 231,525.65 246,199.04';%/::/ <,,4;:'4 ,495'4'; � `� 695,498.00 449,298.96 COMMUNITY PROMOTION 48,395.95 47,377.45: 'rf i;�r'j ;fir' 162,947.00 115,569.55 FINANCE 155,409.32 157,225.42 %r,;!�` %/;:!rfr/,'";. ., 506,089.00 348,863.58 BUILDING STANDARDS 91,851.30 74,550.25 W,,,W'� 300,476.00 225,925.75 PLANNING&DEVELOPMENT 65 116.23 70 064.49/ ;' '',/,.,':/' - : 6x7. 262,569.00 1.92,504.51 CITY BUILDINGS 245,627.20 248,511.33 ; /,,"f''/r 't' ./ 693,694.00 445,182.67 PUBLIC SAFETY 2,188,536.61 2 257 883.35 f r'; ;::: 'I, .. 6,924 011.00 4,666,127.65 ENGINEERING 37,432.59 40,487.90J;' ',/„ ,,';f f 125,150.00 84,662.10 STREET LIGHTS&SIGNALS 146,058.47W 150,692.83 ' r!,f;;;: . .N. ', 442,542.00 291,849.17 ./ ,f.> STREETS&DRAINS 274,452.50 312,694.17 j;f"�:'!;%'�'r ,� ,/� 776,422.00 463,727.83 RECREATION 270,572.77 288,466.49 r ; f;, 0 816,868.00 528,401.51 PARKS 152,855.56 166,163 94 %' rf% i'',`34 68 479,143.00 312,979.06 PROPERTY MAINTENANCE 424,122.80 430,799 91 'f<%;,>,>':,,,/ , 1,104,742.00 673,942.09 COMMUNITY CENTER 57,657.92 48,456.77 „.,;::::,/,/,' .4,,, /,-49;„4/ .., I 184,769.00 136,312.23 RVP ACTIVITIES CENTER 168,254.74 200,287 53'",41;,,,::,!,/,'7/ ',,4".;{', 758,450.00 558,162A7 GENERAL,F;UND;T,OTA .. ,f.f '. , . Al:4 $1%i9f, ,;f489,4j.12`4<8, A'',:g' F" 'j%f'Of 4i `''`9,852119 17; ' jy rr STORMWATER UTILITY FUND: "f ffif'f,',% ''/, STORMWATER 162,778 51 139,220 54•:.:: ',,�:: ,46 593,476.00 454,255.46 , yr% .f f / /,r1 'r. .,,f/ SANITATION FUND: �,,�;. ;;;�,,//{!'j7 �ff f,//;r SANITATION 1,109,116.00 1,190,709.75 ' ;;f ,%;' 5'' 0 2,643,163.00 1,452,453.25 RECYLING 300,607.10 315,498.54- /%;% :%'rte' 4/* 982,966.00 667,467.46 TRANSFERS 139,691.00 146,875.00 ff r ;0 %/ 146,875.00 0.00 S T fi1O FUND TOTA /. ', ' 1 ' :0, f ;., % 1/ 7 ; 9 20 7 J/f ft j f //, r %, r,,tl, O&M FUND: :0:: :` .',':::, i2;,r ;'ff/ /; ,,'', UTILITIES FINANCE 157,719.25 216,748.53,. ,f, / .< 618,050.00 401,301.47 " '''`'"" 617 652.00 423 375.65 UTILITIES ADMINISTRATION 162,947.88 194,276.35`/,J,�,�%"�, �, w�� , f '%7,r WATER OPERATIONS 231,258.01 210,678.55 ,/,,;;�' �' , .Iy 6$3,$32.00 473,153.45 WATER PRODUCTION 474,509.77 456,911.19';,• ;;:�,/f5 %`� �:. 1,323,670.00 866,758.81 WASTEWATER OPERATIONS 1,068,040.94 1, f�, '�yr;;,/r`;' rA, ; 059,366.69 '0, 3,053,601.00 1,994234.31 TRANSFERS 375,302 00 363,171.00 ., /1Q s / 363,171.00 0.00 }'&Mt' TQTAfi / ! . 0 , gS 501' W ., 1 1: ✓ Y MlvY2 % I7 00 Laserfiche/FI0414#5 This Month: April,2014 Page 5 of 6 5/7/2014 GALLONS OF WATER BILLED 2009 2010 2011 2012 2013 2014 JAN 85J83,500 74,185,400 75.018,000 76,992,000 87,534.100 67,527,800 FEB 76,454,000 73,922,200 79,135,200 78,702,600 79,331,600 70,550`900 . MAR 77^557'500 69,375,600 77.488'300 80,193.900 72'713,000 59.�0l,800 . APR 86.679,800 79,565,000 91.496,800 187.772.100 83,519.700 MAY 105.741,300 126.648'400 106.319,100 }22,52].900 )04,3]7.300 JUN 129J46,500 140,668,300 156506,100 161,618,200 143,562,600 JUL 147,243.100 165,623.300 158,698.900 156,023,900 133.404400, AUG 164,823.200 152,583.800 175693.700 163228,300 107,485,366 SEP 136,863,500 153,757,700 166,666,600 133,551,000 lO6,427^50O , OCT 107,807,400 168,758,200 140,751,700 124,179,100 126,482,300 NOV 86,245,400 }}6,615,700 107,674.300 104.181.700 103,845,700 DEC 83'916,000 82.517,900 86,622,600 95.810\200 74,656,800 TOTAL 1,288,861,200 1,404,221.500 1,422,071,300 1,404776,900 1223,300,366 263625,300 GALLONS OF WATER BILLED 200,000.000 180,000,000 , ' --� 160,000,000 160,000,000 /� / \ 140,000,000 , - ' \ 120,000,000 100,000,000 �N�- - ,�� � 8�0O�O0V -- ~ `o 60,000,000 —~�r~~-- If 40,000000 66,036800 t / 20,000,000 0 I JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC ---zo/o —A—m// —A—2012 —m—m/s ~.1111■2014 | ' Lux rOcbe/F]O4l4#h This Month: April,2014 Page 6 of 6 a4 , ; , . , . ., , : NORTH AUGUSTA .. , , :. „ i: ,. ' , , , , DEPARTMENT OF PUBLIC SERVICES , • . , ,, ,,, . , ,,, , . ,, , , ,, ,. , JAMES SUTTON DIRECTOR 1s MONTHLY REPORT 2 22 FOR 1f �1, Aril, 2014 p , _ 0 , , . _,. „.„.. . .„, ._,. 5/7/2014 WATER OPERATIONS AND MAINTENANCE YTD Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Customers Inside 2014 8,496 8,524 8,497 8,552 City 2013 8,467 8,498 8,497 8,477 8,492 8,492 8,501 8,525 8,499 8,510 8,507 8,534 Customers Outside 2014 3,119 3,138 3,127 3,120 City 2013 3,114 3,136 3,131 3,127 3,130 3,127 3,111 3,099 3,112 3,109 3,114 3,127 Total Customers 2014 11,615 11,662 11,624 11,672 0 0 0 0 0 0 0 0 2013 11,581 11,634 11,628 11,604 11,622 11,619 11,612 11,624 11,611 11,619 11,621 11,661 #of Water'Taps Paid 2014 2 5 24 6 37 2013 8 1 0 3 5 5 5 1 2 1 1 1 33 Water Tap Fees 2014 S1,600 557,342 $22,018 $3,100 $84,060 Collected 2013 59,650 SO SO $1,700 82,600 54,846 56,561 8400 6800 5400 SO S400 527,357 Water Lines 2014 0 0 0 230 230 Installed(LF) 2013 0 450 1,305 880 1,631 690 0 570 0 0 1) 83 5,609 Water Produced 2014 85,068 69,220 80,897 100,939 336,124 (gals in thousands) 2013 92,125 83,900 101,288 117,797 175,639 141,965 121,655 125,917 157,924 130,742 87,460 78,314 1,414,816 Water Billed 2014 68,180 71,048 59,817 66,696 265,741 (gals in thousands) 2013 88,706 79,082 73,130 84,510 153,688 140,059 139,359 112,673 124,570 133,995 108,851 76,023 1,324,555 Water Billed/ 2014 80% 103% 74% 66% . 79% Water Produced 2013 96% 05% 72% 72% 88% 105% 115% 89% 79% 102% 124% 97% 94% Water Loss due to line breaks/fire 2014 105 48 24 29 206 hydrant usage,etc. (gals In thousands) 2013 18 745 23 17 1,097 1,249 1,004 278 447 117 36 8 5,039 Water Loss/ 2014 0.154% 0.068% 0.040% 0.043% 0.078% Water Billed 2013 0.020% 0.931% 0.031% 0.020% 0.714% 0.838% 0.720% 0.247% 0.350% 0.087% 0.033% 0.011% 0.380% r Water Produced 200,000 2175,000 -s = 150,000 /- 4 , ...,_ 125,000 °� _ _ 2013 ° 100,000 2014 5,000 , 50,000 PU0414#1 This Month: April 2014 Page 1 of 4 5/7/2014 WASTEWATER OPERATIONS AND MAINTENANCE YTD Year JAN FEB MAR APR MAY JUNE JULY At TG SEPT OCT NOV DEC Total Customers Inside 2014 9,949 9,998 9,982 10,049 City 2013 9,869 9,907 9,915 9,904 9,918 10,018 9,856 9,956 9,928 9,939 9,941 9,973 Customers Outside 2014 1,003 1004 1004 1002 City 2013 990 1000 995 998 999 1001 995 993 1000 995 995 1006 Total Customers 2014 10,952 11,002 10,986 11,051 0 0 0 0 0 0 0 0 2013 10,859 10,907 10,910 10,902 10,917 11,019 10,851 10,949 10,928 10,934 10,936 10,979 #of Wastewater 2014 3 7 31 11 52 Taps Paid 2013 19 4 9 10 24 9 13 5 8 4 8 4 117 Wastewater Tap Fees 2014 S1,930 532,934 527,259 57,605 S69,748 Collected 2013 523,663 S3,100 S7,035 $6,900 tiI7,04o $7,493 $7,310 S3,700 55,875 S2,320 54,955 S2,600 S91,991 Wastewater" 2014 117,514 127,748 116,418 120,767 482,447 Billed (gals in thousands > 2013 109,762 105,986 101,701 110,025 111,414 113,324 11'2,872 118,378 114,772 110,987 114,223 109,949 1,333,393 Wastewater Metered 2014 161,477 137,979 145,853 135,397 580,706 by ACPSA (gals in thousands) o 2013 114,657 132,500 14,430 131,595 115,302 173,051 197,094 156,429 127,901 130,720 123,119 141,291 1,706,089 Edgefield County 2014 60,085 54,213 58,949 52,935 226,182 Wastewater Metered 2013 46,151 44,468 50,217 51,675 53,496 51,888 57,817 53,416 49,855 53,043 50,074 53,693 615,793 North Augusta Flow 2014 101,392 83,766 86,904 82,462 0 0 0 0 0 0 0 0 354,524 (gals in thousands) 2013 68,506 88,032 92,213 79,920 81,806 121,163 139,277 103,013 78,046 77,677 73,045 87,598 1,090,296 Backups 2014 24 23 14 14 75 Customer Line 2013 19 17 24 22 14 11 10 11 8 12 7 24 179 Backups 2014 4 1 2 4 11 City Main line 2013 4 4 2 5 3 2 2 1 1 0 0 1 25 Wastewater Treated s 140,000 .,. c 110,000 e _, . .. f. 100,000 �. -4 80,000 J,� .� 1 I i' 1, ._ 2013 1 E 60,000 r: �.. 2014 .. -10,000 20,()00 _ : ,: . .. ..0 Z = - w >- C7 H H , U ,r - -r Z - w w 'r G :r C Z C PU0414#1 This Month: April 2014 Page 2 of 4 5/7/2014 METER DIVISION -1D Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Existing Service 2014 110 137 145 91 483 Activations 2013 107 118 118 128 112 128 109 154 123 125 119 114 1,455 Existing Service 2014 146 88 108 77 419 Deactivations 2013 88 110 113 139 105 116 122 169 132 132 98 93 1,417 2014 130 161 271 371 933 Delinquent Shut Offs 2013 364 414 141 311 226 348 297 371 126 443 202 175 3,418 Delinquent Restores 2014 146 130 222 242 740 2013 261 298 135 197 221 309 172 230 110 267 209 151 2,560 2014 14 21 27 30 92 After-Hours Restores 2013 48 52 26 43 15 36 22 46 7 61 26 21 423 Meters Read 2014 10,059 10,104 10,072 10,105 40,340 2013 10,039 10,087 10,065 10,045 10,081 10,067 10,078 10,071 10,055 10,064 10,065 10,102 120,819 Recheck Meter 2014 181 337 170 81 769 Readings 2013 150 85 109 55 70 98 61 128 102 113 105 79 1,155 Rainfall(inches) 2014 4.46 3.87 2.56 5.30 16.19 2013, 0.821 8.46 3.72 4.96 2.44 12.76 9.73 6.49 1.10 0.32 2.57 7.33 60.70 Rainfall per Month Delinquent Shut Offs _ 14.00 450 1 12.00 ; _; 400 ° t 10.00 300 , 1 8.00 /' 250 ... i ._ 1 6.00 e _ f a_ 200 ^ z t 1 2013 - EThI1 , w2014 � 1 1 ;100 [. 3 l t.v ... ...,.. _ . ,.. . 0 _. _w_ 1 I I,. J_.,1 PU0414#1 This Month: April 2014 Page 3 of 4 5/7/2014 CODE COMPLIANCE Year JAN FEB MAR APR MAY JUNE JUL I AUG SEPT OCT NOV DEC ITU Property 2014 38 18 37 61 134 Maintenance 2013 30 31 30 46 72 68 66 75 36 52 31 29 586 Property Liens/ 2014 0 0 0 0 0 Contractor Utilized 2013 4 4 3 7 3 3 5 6 3 8 0 0 50 Swimming Pools 2014 0 0 1 0 1 2013 1 0 0 3 4 4 2 0 0 1 0 0 13 Inoperable 2014 14 11 13 13 _ 51 Vehicle 2013 10 14 13 17 13 15 11 29 11 14 14 12 177 Recreational Vehicles 2014 13 9 9 10 41 RV/Boat/Utility Tri 2013 26 13 12 6 11 16 14 10 10 8 3 9 140 Illegally Parked 2014 0 0 2 0 2 Vehicle 2013 I 1 0 6 2 0 0 1) 2 2 8 2 24 2014 47 38 36 48 169 Out of State Tags 2013 30 3 4 11 4 50 55 31 48 29 50 46 383 Commercial 2014 0 0 0 2 2 Vehicles/Equipment 2013 12 2 6 6 1 I 0 0 1 0 1 21 Court Summons 2014 0 2 0 0 2 Issued 2013 1) 4 I 1 0 0 0 2 3 0 0 13 Business License 2014 0 39 3 7 5 1 Inspections 2013 4 2 4 2 6 32 22 4 1 10 5 3 93 Signs/Banners 2014 94 79 119 150 442 2013 182 136 157 85 131 108 264 1'25 167 151 88 95 1709 Rollcarts left in R/W 2014 47 32 0 0 99 2013 181 308 333 90 46 0 70 33 99 47 37 44 1328 Roilcart Removal 2014 5235 5270 SO $0 S503 Fees 2013 5915 51,605 S1,710 $455 5230 SO 5380 5265 5520 5245 5285 $220 56,830 PU0414#1 This Month: April 2014 Page 4 of 4 5/12/2014 RESIDENTIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers Inside 2014 7,682 7,707 7,723 7,757 City 2013 7,597 7,640 7,640 7,633 7,660 7,638 7,685 7,668 7,632 7,663 7,662 7,680 Customers 2014 286 281 281 284 Outside City 2013 281 282 279 280 282 281 281 283 287 282 283 288 Customers Multi- 2014 1,800 1,797 1,795 1,799 Unit 2013 1,788 1,789 1,787 1,784 1,779 1,787 1,706 1,804 1,798 1,795 1,797 1,803 Total 2014 9,768 9,785 9,799 9,840 0 0 0 0 0 0 0 0 Customers 2013 9,666 9,711 9,706 9,697 9,721 9,726 9,672 9,755 9,717 9,740 9,744 9,771 Garbage 2014 875 712 659 598 2,844 1.andfilled 2013 823 637 646 800 826 733 833 780 686 763 619 913 9,079 Yard Trash 2011 346 177 330 1,119 2,172 (tons) 6, 2013 533 421 485 728 62 2 1 251 575 429 398 401 390 579 5,81 I Yard Trash 2014 544 545 545 548 Cans 20143 536 535 535 533 538 538 336 536 538 559 542 542 Fees 2014 '',I66,825 ti i 62,1 92 ',162,26-, 5163,044 S654,326 Collected 2013 ,,16g115 ,,160,611 ti160,360 5160,440 til59,369 '160,964 til 9, 94 %161,091 '1161,852 1161,07{ ti151,35 SI61,881 51,918,616 RESIDENTIAL GARBAGE RESIDENTIAL YARD TRASH TONS LANDFILLED TONS LANDFILLED . 950 _ .;' ,..u. �. . �. 6-, 1,200 ..... ... . ,.. , - ;1,1.00 ;...-_...... ._. m _�__, � -a�.. .__-_e. _. ___n..,.,. ._. ._, 850 r 1 900 800 : R e_ _ �. .. �.. ,. �_ :800 � _ _ n., 750 1_ i 1 _ 700 100 I .._„, E 600 r , 650 1 - s 400 ( � 1 Fl 1 1 i a 600 9 1 . } ». 1 __ . F 301 I 11 70� , "! i . .i , 0 , } �, i „ ,;],, ' ( 1 11 500 - _ 1 1 � x ,. .. , . _„U c z w x r Z a H d Z C ;a^ w Z 12013 02014 ! 0 2013 1 2014 SANO414#1 This Month: April 2014 Page 1 of 2 5/12/2014 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers 201-1 463 465 464 463 Inside City 2013 455 433 434 450 430 450 432 454 459 460 462 465 Customers 2014 6 6 6 6 Outside City 2013 7 7 7 7 6 6 6 6 6 6 6 6 Total 2014 469 -171 470 469 0 0 0 0 0 0 0 0 Customers 2013 462 462 461 457 456 456 438 460 463 466 468 471 Garbage 2014 375 339 447 400 1561 Landfilled 2013 432 434 407 464 411 408 420 359 363 407 414 473 4992 Service 2014 551,778 $51,871 $51,627 $51,907 5207,183 Fees 2013 S52,315 552,244 551,860 $51,963 S51,649 $51,776 S52,284 S52,032 551,340 $51,388 551,507 551,613 5621,971 Landfill 2014 $13,605 S12,186 $16,087 $14,409 $56,287 Fees 2013 516,365 S15,182 514,248 $16,230 514,401 514,222 515,200 514,431 513,083 514,560 514,913 S17,260 5180,095 COMMERCIAL GARBAGE - TONS LANDFILLED 480 460 . _. ........ . . �__ I440 420 ._. „. �... ., .m��.. J i 380 t I- 1 340 9 300 I JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC 0 2013 0 2014 STREET SWEEPING JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD 2014 66 48 90 75 280 Sweeping Hours - 201:3 100 115 100 85 97 108 103 98 64 83 128 101 1182 2014 74 59 62 65 260 Sweeping Miles 2013 334 280 265 243 245 272 213 228 192 120 211 124 2727 Sweeping Tons 2014 46 18 33 42 139 Collected 2013 83 44 40 44 39 31 31 31 23 38 48 67 540 SAN0414#1 This Month: April 2014 Page 2 of 2 RECYCLING 5/12/2014 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD North 2014 795 1057 736 431 3019 Augusta Res/Conan 2013 741 700 694 909 930 830 986 862 782 829 713 996 9972 Cri 2014 108 93 143 109 453 H - SK 2013 131 171 140 141 143 144 195 142 124 117 91 139 1678 U 2014 196 198 151 171 716 4 W City of Aiken EH 2013 168 141 151 181 155 142 173 152 177 190 133 208 1971 cn w u5a Aiken 2014 134 90 127 131 482 7 County 2013 123 102 109 132 127 117 117 113 110 107 130 179 1466 � O cH Other 2014 549 507 554 1396 3006 a U Agencies _ 2013 ) II 7 15 2'2 15 i 39 78 102 403 362 1068 Total 2014 1782 1945 1711 2238 0 0 0 0 0 0 0 0 7676 Incoming 2013 1170 1125 1101 1378 1377 1248 1478 1308 1271 1345 1470 1884 16155 cA N Augastay 2014 1177 1056 1073 1915 5221 w Aiken/ Other cg ' Agencies 2013 718 661 637 878 853 830 933 840 733 838 864 1002 9787 U 2014 61 58 86 73 278 V 0 0 00 SRNS w H 1".' 2013 79 112 85 95 91 89 113 95 76 76 58 73 1042 Z z O Total 2014 1238 1114 1159 1988 0 0 0 0 0 0 0 0 5499 Landlilled Z 1.-+ 2013 797 773 722 973 944 919 1046 935 809 914 922 1075 10829 N Augusta/ 2014 497 796 495 214 0 0 0 0 0 0 0 0 2002 w P Aiken/ Other Agencies 2013 321 293 324 359 381 274 350 326 414 390 515 743 4690 w 0 201=1 63% 75% 67% 50% 0% 0% 0% 0% 0% 0% 0% 0% 66% Cb % 0" v) 2013 43% 42% 47% 39% 41% 33% 35% 38% 53% 47% 72% 75% 47% j EEC' 2014 47 35 57 36 0 0 0 0 0 0 0 0 175 SRNS 2013 52 59 55 46 52 55 82 47 48 41 33 66 636 w 2014 44% 38% 40% 33% 0% 0% 0% 0% 0% 0% 0% 0% 39% % 2013 40% 35% 39% 33% 37% 38% 42% 33% 39% 35% 36% 47% 38% Total Recyclables 2014 544 831 552 250 0 0 0 0 0 0 0 0 2177 Processed 2013 373 352 379 405 433 329 432 373 462 431 548 809 5326 Material Sales&Processing 2014 S61,4-,8 ',61,560 572.,:95 $100,710 S298,523 Revenue 2013 ~-)8,7115 560,821 554A61 560,153 ~60,120 5,9,110 ~60,712 ti>7,2% ',)),891 ',49,14 i ~61,514 563,-)111) $701,14G RECYCLING MATERIALS PROCESSED SALES & PROCESSING REVENUE 1000 S 110,000 800 S90,000 GOO 570,000 1 400 _. r f I 1 1 s-0,000 1J s 200 Ir ' 1 i i- 11 � 'ni 1 3 n s3o,000 t ` 1 1_ I AA 1 6B NI\R -APRII AI Al I t A I J L I 1 Al G SIN 1 OC I A0A DR I AV I I B NI AI2 VI'R vI V1 II AF 1I I) At(' SI PI OC I V0V DEC 02013 :2014 02013 ;2014 This Month: April 2014 RECYO414#1 Page 1 of 1 `r DEPARTMENT OF PLANNING AND DE V EL O PMENT t r r, P, j k. �.: w m SCOTT STERLING, AICP x INTERIM DIRECTOR 4 t.k'., k`'..'..,,-'4'''', MONTHLY REPORT ,. } FOR ; APRIL 2014 ,, 4n City of North Augusta Department of Planning and Development Monthly Report for April 2014 Item This Month Year To Date Same Month Last Year Last Year To Date Develop s ,.µ. PP C ns lApprovedi Denied IApproved1 Denied Approved DeniedA ►rovedl Dented, Subdivisions I -1 I I II Major Subdivision Plans 0 0 1 0 0 0 0 0 Planned Acres 0.00 0.00 11.87 0.00 0.00 0.00 0.00 0.00 Planned Lots 0 0 28 0 0 0 0 0 Minor Subdivision Plats 0 0 3 0 1 0 4 0 Platted New Lots 0 0 8 0 0 0 -2 0 Major Subdivision Plats 0 0 1 0 0 0 0 0 Platted Acres 0.00 0.00 6.29 0.00 0.00 0.00 0.00 0.00 Platted Lots 0 0 32 0 0 0 0 0 Site Plans I -I I I II Minor Site Plans 2 0 5 0 0 0 3 0 Major Site Plans 0 0 0 0 0 0 0 0 Total Site Plan Acres 4.58 0.00 8.98 0.00 0.68 0.00 1.66 0.00 Planned Developments I I I I II I I PD Gen Dev Plans/Major Mod. 0 0 0 0 0 0 0 0 PD Acres 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PDGDP Minor Modifications 0 0 0 0 0 0 0 0 Annexations I I I 1 Applications 1 0 3 0 1 0 4 0 Parcels 1 0 3 0 1 0 4 0 Acres 0.65 0.00 6.00 0.00 0.87 0.00 2.26 0.00 Zoning/Text Amendments I I I I II I I I Rezoning 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 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 0 0 Other I I I I II 1 I Certificates of Zoning Compliance 7 0 47 0 12 0 42 1 Zoning Confirmation Letters 1 0 3 0 N/A N/A N/A N/A Residential Site Reviews 13 0 46 0 15 0 71 0 Sign Permits 5 0 13 0 5 0 14 0 Planning Projects 2 0 3 0 0 0 0 0 Communications Towers 0 0 0 0 0 0 0 0 Conditional Use Permits 0 0 1 0 0 0 1 0 City of North Augusta Department of Planning and Development Monthly Report for April 2014 Item This Month Year To Date Same Month Last Year Last Year To Date � ' '. A t w" - - :: i a d ig ?e -(' a ,,e n�id i r x.. i W �, °A' a �+.i.s t a, E . �Ap 3r %.,.:."4>a,y iw..w,,k'r a.�x ,e � 1.it.hk w. . «x. , ...rf,i.°,,. 4.. 0:W? Wmr. `." , .. '4 Variances 0 0 0 0 0 0 0 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 { k r 9 ,"'raj reel s .1'' t ''? 4;* '; '''' ,' g'. '.,'':,:'''e,',,4 .1,'1,',P it'''',� ? c.44' r ° 4';'' .. ' , 1 . �k 7.,1, ia a t „u ate Development Applications $2,350.00 $3,360.00 $270.00 $735.00 Appeals $0.00 $0.00 $0.00 $0.00 Maps/Publications $0.00 $60.00 $0.00 $0.00 Special Review Fees $0.00 $0.00 $0.00 $0.00 Total Fees $2,350.00 $3,420.00 $270.00 $735.00 C N U) 0) O N a) >"o '- a m O O O O O a Q F2 U L .0 t t U E 0 0 0 0 0 z z z z 0 a z z z ' o L Q i- I- E Q N m 3 3 3 U oo y co :; 'f4:13,4' U Z Z Z v N. v 4r y� :' O N d .+ N l u' -- } 0 v v v v v v v v v v v v v 0 �' v 0 `� te . , O O O O O O O r `' j N N N N ON N N N (N° N N > N j N i d �' r ., ' O N V V Tt V V V . . . N N N O` N 2 N Q V V V V V V V a r s Q V V V V V G V a 047,1,m ,' erg M" 4 4 4 ` a c 0 r--,.. N- r- co LO 0 st `n a 0 0 c 0 c CL Z N EL th EL N N 44, w. af CD CD W C "% N C c NOR THAUG US TA PUBLIC SAFETY DEPAR TMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR APRIL, 2014 NORTH AUGUSTA PARKS/RECREATION & LEISURE SERVICES RICK MEYER, DIRECTOR MONTHLY REPORT FOR APRIL, 2014 SPORTS ACTIVITY REPORT Particpation Revenues Sport Number of Teams Participants Prior Year In City Out City Coaches Current Month YTD Prior YTD Basketball 73 680 549 478 202 146 $555 $5,663 $11,925 Baseball 56 646 710 399 247 168 $4,050 $46,676 $52,616 Softball-Adult Softball-Youth 26 259 241 172 87 78 $3,271 $19,726 $19,472 Spring Soccer 45 511 526 388 123 90 Fall Soccer $680 $28,070 $29,440 Classic Soccer Cheerleading Football $500 $1,750 $900 Volleyball $550 $550 $500 MISCELLANEOUS RENTALS Rentals _ Revenues Facility Month YTD Month Mo.Prior Year YTD Prior YTD Pavilion 6 11 $880 $1,220 $2,480 $2,320 Riverview Park Activities Center Revenue / Participation Revenue for %2014 Budget Current Recoupd in %2014 Budget Month Month Recouped YTD 2014 2013 2012 2011 2010 Jan. $ 19,023 10.15% 10.15% $19,023 $17,882 $24,469 $ 26,799 $ 23,960 Feb. $ 18,824 10.04% 20.63% $37,847 $38,674 $50,416 $ 52,355 $ 51,168 Mar. $ 15,695 8.37% 28.56% $53,542 $52,447 $67,758 $ 74,193 $ 71,650 Apr. $ 9,843 5.25% 33.81% $63,385 $62,753 $76,967 $ 87,901 $ 85,980 May $73,633 $88,999 $ 97,797 $ 100,179 June $84,857 $102,108 $ 115,662 $ 114,188 July $95,582 $111,170 $ 133,125 $ 126,051 Aug. $111,416 $131,211 $ 155,472 $ 146,189 Sept. $120,856 $141,479 $ 168,193 $ 159,087 Oct. $129,027 $151,160 $ 178,216 $ 171,544 Nov. $140,808 $164,979 $ 195,313 $ 190,994 Dec. $151,982 $174,915 $ 213,808 $ 207,966 Total $ 63,385 33.81% 33.81% $ 63,385 $151,982 $174,915 $213,808 $207,966 Current April Month YTD Prior YTD Revenue YTD Prior YTD Attendance 6,306 26,990 29,001 Racquetball Jazzercise 270 185 183 $270 $1,013 $1,199 Gymnastics 17 15 $188 $136 Tennis $1,122 $1,608 $3,039 Adventure Salt Hours I 240 I 960 I 960 Revenue $250,000 $200,000 0 8 ° $150,000 o ° ! $ 63,385 c�: ❑ A 0 A A $100,000 4 Cr ❑ A $50,000 • - $_ 1 2 3 4 5 6 7 8 9 10 11 12 c 2010 ❑ 2011 ❑ 2012 2013 -4---2014 Activities Center Membership Breakdown Annual Annual Annual Out Annual Out Total In-City In-city of City of city Annual Current for 2014 Semi- Individual Family Individual Family Out of State the Month Annual Quarterly Annual Jan. 165 60 51 19 0 468 295 140 33 Feb. 102 65 23 10 0 346 200 126 20 Mar. 101 44 22 5 3 468 175 256 37 Apr. 55 48 21 0 0 274 124 140 10 May Jun. Jul. Aug. Sept. Oct. Nov. Dec. Totals 423 217 117 34 3 1556 794 662 100 Membership Type Chart Membership Term Chart Annual Out of Annual city Out of Semi- Family State Annual Annual Out of City I. . *iIndividua .* . 44 Annual ****** Annual In City Quarterl :i : 2014 uar In-city ****** Annual Family Individual Y s++ tr ❑Annual In-City Individual E12014 Annual •Annual In-city Family D Annual Out of City Individual •Quarterly •Annual Out of city Family ®Annual Out of State ❑Semi-Annual Monthly Membership Annual Membership Totals _I 2014 2013 2012 2011 2010 2014 2013 2012 _ 2011 2010 Jan 468 368 476 582 648 468 368 476 582 648 Feb 346 381 466 472 490 814 749 942 1054 1138 Mar 468 325 335 419 467 1282 1074 1277 1473 1605 April 274 227 210 227 269 1556 1301 1487 1700 1874 May 260 287 238 203 1561 1774 1938 2077 June 302 310 310 421 1863 2084 2248 2498 July 273 274 217 354 2136 2358 2465 2852 Aug 282 277 354 422 2418 2635 2819 3274 Sept 187 191 220 277 2605 2826 3039 3551 Oct 178 249 206 236 2783 3075 3245 3787 Nov 269 239 292 336 3027 3314 3537 4123 Dec 251 234 253 287 3303 3548 3790 4410 1556 3548 3548 3790 4410 Annual Membership Chart 5000 - 4500 • 4000 '' 3500 - . . .max 3000 • X�_ 2500 - • �---" r 2000 ,�;i!` 1500 - :� - 1000 1556 500 - V. 0 I I I I I I I I I I I 1 P \ co o 2010 X2011 -x-2012 -e-2013 2014 Concession Revenue Monthly JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC 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 $14,098 $2,574 $1,718 2014 $5,950 $3,129 $15,944 $31,645 Year-to-Date 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 $107,813 $110,387 $112,106 2014 $5,950 $9,079 $25,024 $56,669 $140,000 - $120,000 - - x�x-� /' $80,000 • $ 56,669 • -+ $60,000 - Y $40,000 - • $20,000 $0 (<<32 SQQ- QQ- SQL \-\<Ci 'S PJC9 <Q 0 �0 OkG -*-2010 -0-2011 +2012 -0-2013 2014 COMMUNITY CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev. Actual Prior Year Organization Received Value Banquet 2 5 $0 $1,300 $4,400 $4,200 Civic Group 6 27 $0 $0 $725 $1,205 Pilot,Lions,Exchange,Opt $120 $1,265 Parties 4 11 $1,600 $1,925 $5,825 $7,540 DAV $25 $175 Community Meetings 13 50 $2,275 $2,400 $3,075 $3,690 Seniors $400 Arts Guild $75 Chamber $500 Classes $0 $0 $0 $0 Industry Meetings 1 9 $425 $0 $625 $1,655 Weddings 2 $2,600 $2,600 $2,600 $10,850 Reunion $0 $0 $2,100 $0 Linen(#times used) $210 $0 $696 $1,272 Public Hearing $0 $0 $0 $0 Equipment Rental $0 $0 $20 $0 Miscellaneous $41 $35 $41 $35 TOTAL 26 104 $7,151 $8,260 $20,107 $30,447 $120,000 - $100,000 — $80,000 � _______---X------- x —* /x • $60,000 $ 20,107 ,...3:------ *jx�" • • $40,000 - — x .� $20,000 $0 , I I I I , I I I , I p..c\ (<6). Occ• Pit• ��� ,�.c\e' �� P�� GA c 1 1 -x-2010 -x-2011 X2012 -+-2013 2014 Community Center Revenue Revenue %'14 Budget %'14 Budget for Current Recoupd in Recouped Month Month 'TD 2014 2013 2012 2011 2010 Jan. $ 6,481 9.17% 9.17% $6,481 $8,828 $6,460 $5,805 $7,948 Feb. $ 2,575 3.64% 12.82% $9,056 $ 17,879 $ 11,078 $ 19,703 $ 18,790 Mar. $ 3,900 5.52% 18.34% $12,956 $ 22,087 $ 18,638 $ 32,701 $ 26,880 Apr. $ 7,151 10.12% 28.46% $20,107 $ 30,347 $ 26,202 $ 45,468 $ 33,210 May 0.00% $ 37,858 $ 31,967 $ 56,148 $ 43,427 June 0.00% $ 40,012 $ 37,407 $ 62,886 $ 51,620 July 0.00% $ 44,619 $ 43,232 $ 67,693 $ 55,600 Aug. 0.00% $ 46,319 $ 51,774 $ 78,712 $ 62,446 Sept. 0.00% $ 47,749 $ 58,005 $ 87,487 $ 69,710 Oct. 0.00% $ 57,784 $ 63,586 $ 96,214 $ 74,919 Nov. 0.00% $ 62,254 $ 67,788 $ 97,904 $ 82,860 Dec. 0.00% $ 63,174 $ 72,585 $104,006 $ 93,781 Total $ 20,107 28.46% 28.46% $20,107 $63,174 $72,585 $104,006 $93,781 $120,000 - $100,000 - $80,000 - x x $60,000 $ 20,107 $40,000 $20,000 ��• $0 •c` �� mat Pit �� ,��° ���\ Pad,coz o& 4) O0G -x-2010 -x-2011 X2012 +2013 -0-2014 I MUNICIPAL CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev. Actual Prior Year Organization Received Value Banquet 1 $400 $0 $2,200 $2,900 U Hosp Foundation $400 $1,500 Civic Group $0 $0 $0 $0 Parties 2 2 $0 $0 $6,000 $8,350 Community Meetings 2 2 $100 $0 $100 $0 City Meetings 22 $0 $0 $0 $0 Econ Dev,Council, $0 $0 Zoning Classes $0 $0 $0 $0 Industry Meetings 4 8 $1,975 $0 $2,125 $12,175 NA AHC 3 12 $100 $0 $100 $0 Misc Meeting $0 $600 Weddings 2 5 $2,000 $8,100 $24,000 $21,850 Reunion $0 $0 $0 $0 Linen(#times used) $1,707 $0 $3,800 $2,357 Public Hearing $0 $0 $0 $0 Equipment Rental $400 $0 $600 $1,371 Miscellaneous $113 $0 $1,113 $710 TOTAL 13 52 $6,795 $8,100 $40,038 $49,713 Municipal Center Revenue $200,000 $180,000 t_ $160,000 $140,000 ■ $120,000 ,. $100,000 x $80,000 i $ 40,038 x-2010 $60,000 . ` i ►: t 2011 :::,000 . 20-12 ,00 0E--2013 e 2014 ia $0 € "-1 k I i i f ( i Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. L.. Municipal Center Revenue Revenue for .x,'14 Budget %'14 Budget Current Recoupd in Recouped Month Month YTD 2014 2013 2012 2011 2010 Jan. $8,491 8.26% 8.26% $8,491 $12,150 $12,630 $9,113 $16,250 Feb. $10,379 10.10% 18.36% $18,870 $23,378 $19,280 $19,862 $36,698 Mar. $14,373 13.98% 32.34% $33,243 $41,613 $31,813 $45,126 $47,808 Apr. $6,795 6.61% 38.95% $40,038 $49,713 $43,129 $51,689 $63,406 May 0.00% $56,510 $53,656 $71,743 $78,494 June 0.00% $61,567 $61,669 $80,787 $89,199 July 0.00% $64,985 $72,801 $86,217 $97,918 Aug. 0.00% $73,367 $81,243 $105,895 $115,672 Sept. 0.00% $90,116 $89,743 $110,419 $131,154 Oct. 0.00% $100,927 $100,223 $125,474 $139,470 Nov. 0.00% $105,338 $108,594 $134,214 $153,234 Dec. 0.00% $117,777 $118,467 $148,961 $178,316 Total $ 40,038 38.95% 38.95% $40,038 $117,777 $118,467 $148,961 $178,316 $200,000 Municipal Center Revenue $180,000 } { $160,000 '2 n $140,000 ti $120,000 in X/C- $100,000 e X $80,000 �, '. - ji$60,000 $ 40,038 w X ` s-/ -e--2010 ti$40,000 --1 -2011 -12012 $20,000 - _._ - ---..X-2013- { ° 2014 $0 I . 1 ---" f 1 1 I , , i 7 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. 1 • NORTH AUGUSTA DEPARTMENT OF ENGINEERING & PUBLIC WORKS TOM ZEASER, F.E. [ DIRECTOR { MONTHLY REPORT FOR 1 II Ap ril, 2014 111 1 1 'H 11 iiii ii , ( J J 1 .1 11 BUILDING ACTIVITY NUMBER OF PERMITS VALUE OF CONSTRUCTION April 2014 2013 April 2014 2013 2014 YTD YTD 2014 YTD YTD NEW RESIDENTIAL: Single Family-Attached 3 6 7 S 355,895 S 711,790 S 1,013,175 Single Family-Detached 7 28 30 5 1,838,725 $ 8,167,415 5 8,314,513 Two Family- 0 0 0 S - S S - Three& Four Family 0 0 0 S - S - S - Fiv e or More Family 0 0 0 S - S - S - Residential Total: 10 34 37 $ 2,194,620 $ 8,879,205 $ 9,327,688 NEW COMMERCIAL: 1 4 3 $ 2,069,000 "$ 10,717,754 $ 6,484,000 ALTERATIONS/ADDITIONS: Residential 52 151 145 5379,850 $1,148,817 51,265,213 Commercial 4 11 16 51,394,123 $1,929,877 S572,919 Alt/Add Total: 56 162 161 $1,773,973 $3,078,694 $1,838,132 MISCELLANEOUS: Swimming Pools 0 1 4 SO $37,000 S230,000 Gradings 0 2 4 SO $1,044,000 S964,000 Signs 5 12 14 558,435 592,967 S55,545 Demolitions 1 4 7 50 SO SO Stormwater Permits 3 5 1 SO SO SO Miscellaneous Total: 9 24 30 $58,435 $1,173,967 $1,249,545 Total all Construction: I 761 2241 2311 $6,096,0281 $23,849,6201 $18,899,365 Total Value of Construction S30,000,000 543,000,000 540,000,000 I s33,000,000 I , !__ ,, �� 2010 .,. 0 $30,000 000 �` a # 2011 ....oil-2012 520,000 000 s 15,000 000 ? 2 �)l" ( 3 4,- ..,gym„w.2)14 510,000 000 ' �,.✓ , 55,000,000 +, SO'.~:' t JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC BL0414#1 This Month: April 2014 Page 1 of 3 PERMITS / FEES April Total Total April 2013 (+OR-) (+OR-) 2014 2013 YTD 2014 YTD PERMITS: BUILDING 61 72 + 11 227 229 + 2 MECHANICAL 50 37 - 13 139 110 - 29 ELECTRICAL 40 36 - 4 133 145 - 8 PLUMBING 45 27 - 18 135 78 - 57 GRADING 1 0 - 1 4 2 - 2 STORMWATER 1 2 + 1 2 7 + 3 TOTAL 198 174 - 24 660 571 - 89 PERMIT FEES: BUILDING 510,981 $19,471 + 58,49O S34,781 $67,542 + $12,761 MECHANICAL $1,214 $888 - S326 53,781 $4,027 + 5246 ELECTRICAL S811 $783 - S28 S2,934 $3,975 + 51,041 PLUMBING $1,330 $1,043 - S287 53,956 $3,316 - S640 GRADING 5116 $0 - S116 S2,308 $2,430 + 5122 STORMWATER $100 $100 + $0 S100 $1,110 + $1,010 TOTAL $14,552 $22,285 + $7,733 $67,860 $82,400 + $14,540 PERMIT FEES 520011(10 - 1 s , 51811,1)110 4 _ _-....... _. _ _.._. t-_-_ - - 5 1 1)11,111)1) ---_......... _ _... _. 1 ',1,-11)111111 S 1 21)(101) S11111(111(1 I _. 58001)1) 1 ,._.. ),(,(1(Ill() 1 40,(11)1) 5211 1111(1 i a _ O r i 2010 —8-2011 ►8 2012 -2013 '2014 CONTRACTOR BUSINESS LICENSES Total Total April 2013 April 2014 (+OR-) 2013 YTD 2014 YTD (+OR-) LICENSES 37 93 + 56 540 622 + 82 ISSUED LICENSE FEES $3,730 $35,4770 + 31,7-10 $88,570 $135,210 + -16,640 BL0414#2 This Month:-April 2014 Page 2 of 3 INSPECTION ACTIVITY REPORT INSPECTIONS REINSPECTIONS TOTALS NEW CONSTRUCTION: Building 90 28 118 Plumbing 48 18 (36 Mechanical/Gas 40 14 54 Electrical 75 37 112 New Construction Total 253 97 350 GENERAL INSPECTIONS: Certificate of Occupancy 4 Condemnations 0 Standard Housing Code 0 General Inspections Total 4 0 4 TOTAL INSPECTIONS 257 97 354 MISCELLANEOUS: Meetings 20 No Permits 0 Incoming Phone Inquiries 420 Miscellaneous Total 440 0 0 Total inspections performed this month: 354 Total inspections performed Year to Date: 1340 Average number of inspections per day: 16.86 Average of inspections per inspector per day: 5.62 RESIDENTIAL HOUSING STARTS 30 `._.._ 25 ....__.. _._. 20 1'J { 10 10 � 0 < Q a Q p w I ti ti Q O Z Q 02011 02012 L2013 o2014 BL0414#3 This Month: April 2014 Page 3 of 3 5/3/2014 STREETS AND DRAINS/STORMWATER YTD Year :JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NON/ DEC: Total 2014. 8 13 8 2 33 Street Name Signs 2013 18 23 18 18 13 54 27 19 9 12 6 9 228 Street Sign Repairs 2014 7 2 4 3 16 2013 3 2 2 5 2 3 0 2 3 7 3 2 40 Traffic Signs 2014 2 2 3 2 11 2013 1 14 2 6 2 2 11 3 5 4 3 4 57 Traffic Sign Repairs 2014 4 3 1 2 10 2013 4 3 5 6 6 1 4 3 G 4 3 2 49 Banners Installed 2014 1 2 2 2 7 2013 2 1 2 2 1 0 0 2 2 3 2 1 18 Signal Lights 2014 2 2 5 2 11 2013 1 0 1 0 1 3 7 I 2 1 2 1 20 Signal light Repair 2014 4 7 5 4 20 2013 7 5 11 8 II 14 13 7 4 7 4 3 96 Street Light Service 2014 1 4 3 2 10 2012 4 1 3 9 11 7 4 11 7 9 11 4 81 Asphalt Repairs 2014 14.0 11.0 18.0 37.0 80.0 (tons) 2013 27.0 10.0 17.0 58.0 10.0 9.0 32.0 40.0 32.0 33.0 138.0 18.0 476.0 Asphalt Tack 2014 5.0 5.0 10.0 10.0 30.0 (gals) 2012 10.0 5.0 10.0 15.0 5.0 5.0 15.0 20.0 20.0 20.0 30.0 5.0 160.0 Concrete Repairs 2014 17.0 22.0 27.0 37.0 103.0 tcy) 2013 52.0 20.0 18.0 17.0 12.0 12.0 21.0 36.0 19.0 18.0 38.0 10.0 285.0 Storm Drains 2014 22 18 20 21 81 Cleaned 2013 29 29 23 19 38 53 28 24 17 22 19 22 325 Detention Ponds 2014 1 0 2 2 5 Cleaned 2013 I 1 0 0 1 2 0 2 8 19 3 0 37 Storm Pipe Placed 2014 240 360 70 0 670 LE 2013 100 70 20 100 0 0 0 0 0 0 100 360 750 Construction Site 2014 19 22 25 25 91 Inspections 2013 25 26 23 18 25 32 25 21 58 27 20 21 321 This Month: April 2014 SDSW0414#1 Page 1 of 1