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MR-0514 CITY OF NORTH AUGUST A North _ __ '-n-;:,,,,‘;1„,/ Augus to_ South Carolina's Riverfront MONTHLY DEPARTMENTAL REPORTS ,..) il (lv ...V, '''' "TH OF MAY, 2014 E MON FOR TH - _ _..... NORTH AUGUSTA FINANCE DEPARTMENT North Augusta South Carolina's Riverfront JOHN P. POTTER, JR DIRECTOR II I .Ano' 4 al FOR TH hi MONTH OF MAY, 2014 6/10/2014 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) 20.14 2013 20 14 20 13 2 0,1 4 20 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 APR 3,638,378 9,543,411 3,137,453 9,213,514 1,085,512 4,894,125 1,051,499 4,711,954 2,552,866 4,649,286 2,085,954 4,501,560 MAY 1,184,972;10,728,383 1,024,250 10,237,764 1,230,715 6,124,840 1,074,095 5,786,049 (45,743) 4,603,543 (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 5,000,000 4,000,000 /� _ _.. .. �._...... , , 3,000,000 f l 4603543 I —`\ } ..._. 2,000,000 1,000,000 __. 0 1 1 I 1 { j a JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC ---o—2011 —11 _2012 —0----2013 ..... 2014 Laserfiche/FI0514#1 This Month: May,2014 Page 1 of 6 6/10/2014 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) 4:13 4 2013 '',2014 2013 2014 2013 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 APR 50,549 198,210 48,020 193,536 34,400 139,221 40,947 162,779 16,149 58,989 7,073 30,757 MAY'. , '49,145,` 247,355 47,691 241,227 61.,374 ,' 200,595 38,737 ' 201,516 •, (12,229) -' 46;760 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 1 70,000 .._... i L__ 46,760 _ , ... _ _ L ; r t t r 50,000 _ -i - ... 40,000 ' I I / I � I I 1 t I I I t I� �/ Y- . I I I �--__20,000 . 1_ _ I 10,000 1; i 3 _ •{_ _ 1 _ I.._..__._ 1 i i I 0 •-• ' I , j I t 1 1 t (10,000) ! t JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -.-2011 --u-2012 -ID-2013 -4Ir2014 Laserfiche/F10514#2 This Month: May,2014 Page 2 of 6 6/10/2014 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2 0 I 3 2014 2 0 1 3 2014 , 2 0 I 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) APR 481,047 1,434,714 306,012 1,237,597 302,917 1,653,083 295,163 1,549,414 178,130 (218.369) 10,849 (311,817) MAY' 349,307 1,784,021. 345,482 1,583,079 273,352 1,926,435 237,895, 1,787,309 75,955 (142A14) 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 I 300,000 1 , 200,000 -4 (142,414)1 100,000 1 / 0 __./ H to ----- (100,000) \ -I --- - (200,000) \ ,.._ ..., (300,000) - - --- ------ 1 ----- ------- (400,000) '-'- I so-- (500,000) (600,000) 1 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -4-2011 - -20l2 - --2013 ....do■2014 Laserfiche/FI0514#3 This Month: May,2014 Page 3 of 6 6/10/2014 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS(DEFICIT) . , . ,.. . . 2013 :. 2 p 1:4, ,'' , 2013 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 2,270,051 671,170 2,166,035 464,573 2,494,901 530,971 2,503,098 260,260 (224,850) 140,199 (337,063) APR 731,462 3,001,513 706,573 2,872,608 989,661 3,484,562 931,863 3,434,961 (258,199) (483,049) (225,290) (562,353) MAY , ' ''737,188 373001 ,. 746,477: ,3,619,085 . ' ,548,931 4.033,493 589,448 ';4,024,409 I .188,257 .."/(294;792) ' 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 - i . 600,000 ---'• - .-,... . - , 7' • 400,000 /7- ,4-------- .„------ i 200,000 ---- 10 / 0 ,.____,..:....__... --I- -,e--- A------- ,---- - ' -•i- . irr•---' , ...,,,, (600,000) .i. I -f ...... (294,792) I - i (800,000) .1. I I. 1 I JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC H•-"-- 1 - ---2012 -.--2013 ...dr 2014 Laserfiche/FI0514#4 This Month: May,2014 Page 4 of 6 6/10/2014 DEPARTMENT COMPARATIVE DATA (2013- 2014) OPERATING FUNDS& 2013 YTD 2014 YTD YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 5 MO 4I.67%- BUDGET BALANCE GENERAL FUND: CITY COUNCIL 60,558.62 59,788.70 37.72% 158,504.00 98,715.30 ADMINISTRATION 136,596.91 136,366.35 38:44% 354,770.00 218,403.65 JUSTICE&LAW 277,047.17 306,469.33 44,06% 695,498.00 389,028.67 COMMUNITY PROMOTION 59,444.58 63,936.67 39.24% 162,947.00 99,010.33 FINANCE 201,915.71 213,222.24 42.13% 506,089.00 292,866.76 BUILDING STANDARDS 112,726.24 93,009.57 30,95% 300,476.00 207,466.43 PLANNING&DEVELOPMENT 80,081.42 91,160.64 34.72% 262,569.00 171,408.36 CITY BUILDINGS 267,493.41 298,048.21 42.97% 693,694.00 395,645.79 PUBLIC SAFETY 2,694,225.44 2,871,330.81 41.47% 6,924,011.00 4,052,680.19 ENGINEERING 46,206.31 48,975.79 39.13% 125,150.00 76,174.21 STREET LIGHTS&SIGNALS 189,832.84 186,642.89 42.18% 442,542.00 255,899.11 STREETS&DRAINS 319,604.53 364,744.29 46.98% 776,422.00 411,677.71 RECREATION 359,220.75 363,521.41 44.50% 816,868.00 453,346.59 PARKS 192,210.98 194,547.91 40.60Vo 479,143.00 284,595.09 PROPERTY MAINTENANCE 493,433.17 508,351.72 46.02% 1,104,742.00 596,390.28 COMMUNITY CENTER 70,853.17 69,034.01 37.36% 184,769.00 115,734.99 RVP ACTIVITIES CENTER 224,597.66 255,689.34 33.71% 758,450.00 502,760,66 GENERAL FUND TOTAL 5,786,048.91 6,124,839.88 41.53% 14,746,644.06 8,621,804.12 STORMWATER UTILITY FUND: STORMWATER 201,515.83 200,594.58 33,80% 593,476.00 392,881.42 STORMWATER FUND TOTAL 201.515,83 200,594.58 33.80% 593,476,00 392,881.42 SANITATION FUND: SANITATION 1,286,963.97 1,386,797.58 52.47% 2,643,163.00 1,256,365.42 RECYLING 360,654.06 392,762.49 39,96% 982,966.00 590,203.51 TRANSFERS 139,691.00 146,875.00 100,00% 146,875.00 0.00 SANITATION FUND TOTAL 1,787,369.03 1,926.435.07 ' 51.06% 3,773,004,00 1,846,568.93 O& M FUND: UTILITIES FINANCE 245,828.93 291,544.09 47.17% 618,050.00 326,505.91 UTILITIES ADMINISTRATION 193,583.77 232,691.06 37.67% 617,652.00 384,960.94 WATER OPERATIONS 286,123.72 252,273.53 36.89% 683,832.00 431,558.47 WATER PRODUCTION 608,678.99 551,113.56 4.1.64% 1,323,670.00 772,556.44 WASTEWATER OPERATIONS 1,323,708.73 1,333,267.72 43.66% 3,053,601.00 1,720,333.28 TRANSFERS 375,302.00, 363,171.00 100.00% 363,171.00 0.00 O& 1V1 FUND TOTAL- 3,031,226.14 3,024,060.96 45.41% 6,659,976-00_ 3,635,915.04 Laserfiche/FI0514#5 This Month: May,2014 Page 5 of 6 GALLONS OF WATER BILLED 6/3/2014 2009 2010 2011 2012 2013 2014 JAN 85,783,500 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 70,558,900 MAR 77,557,500 69,375,600 77,488,300 80,193,900 72,713,000 59,501,800 APR 86,679,800 79,565,000 91,496,800 107,772,100 83,519,700 66,036,800 MAY 105,741,300 126,648,400 106,319,100 122,523,900 104,337,300 87,006,600. JUN 129,746,500 140,668,300 156,506,100 161,618,200 143,562,600 JUL 147,243,100 165,623,300 158,698,900 156,023,900 133,404,400 AUG 164,823,200 152,583,800 175,693,700 163,228,300 107,485,366 SEP 136,863,500 153,757,700 166,666,600 133,551,000 106,427,500 OCT 107,807,400 168,758,200 140,751,700 124,179,100 126,482,300 NOV 86,245,400 116,615,700 107,674,300 104,181,700 103,845,700 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 1,404,776,900 1,223,300,366 350,631,900 GALLONS OF WATER BILLED 200,000,000 j 1 180,000,000 160,000,000 *- .. .. 140,000,000 120,000,000 100,000,000 % I____ ,- „/80,000,000 a�.__,... \� >. 60,000,000 -..---- 87,006,600 40,000,000 . 20,000,000 1 0 , i JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC ----2010 -A--2011 -.- 2012 -f-2013 -01110.■2014 Laserfiche/F10514#6 This Month: May,2014 Page 6 of 6 _ma js 14 I . 18 E i 17 Ili NORTH AUGUSTA ; ,3,,,,,,,,, ,,,,,,,,:, ,,,, ,,,,, ,, ,,,,,,,, ,,,, .,,,„ DEPARTMENT OF ,,,„,„ ,,,„,, 1,„„!, , , ,:,,,,,, a PUBLIC SERVICES E s 3I ,1 s1 , i 33 I °: S JAMES SUTTON 04 ,i € DIRECTOR t `_ n s,„ 15 I!11 1 k'_ MONTHLY REPORT , ,1' , FOR „ ,1 £! ill 1, 1, ,,, ,I -3} ,, , 1 3 ,' May, 2014 1 ,- .: 6/!1/2014 WATER OPERATIONS AND MAINTENANCE YTD Year JAN FEB MAR APR MAY JUNE JULY AUG SEM' OCT NOV DEC Total Customers Inside 2014 8,490 8,524 8,497 8,352 8,545 City 2013 8,467 8,408 8,497 8,477 8,492 8,402 8,30! 8,525 8,409 8,310 8,507 8,534 Customers Outside 2014 3,119 3,138 3,127 3,120 3,128 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 11,613 11,662 11,624 11,672 11,673 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 3 40 2013 8 1 0 3 5 5 5 1 2 I 1 1 33 Water Tap,Fees 2014 $1,600 557,342 $22,018 $3,100 $2,500 $86,560 Collected 2013 59,650 SO SO $1,700 $2,600 $4,846 $6,561 $400 $800 5400 SO 5400 $27,357 Water lines 2014 0 0 0 230 318 548 Installed(LF) 2013 0 450 1,305 88(3 1,631 690 () 570 (3 0 0 83 5,609 Water Produced '2014 85,068 69,220 80,897 100,039 133,161 469,285 (gals in thousands) 2013 92,125 83,990 101,288 117,707 175,639 141,965 121,655 125,917 157,924 130,742 87,160 78,314 1,414,81.6 Water Billed 2014 68,180 71,048 59,817 66.696 88,887 354,628 (gals in thousands) 2013 88,706 79,982 73,139 81,510 153,688 149,059 139,359 112,673 124,370 133,005 108,851 76,023 1,324,555 Water Billed/ 2014 80% 103% 74% 66% 67% 76% Water Produced 2013 96% 95% 72% 72% 88% 105% 115% 89% 79% 102% 124% 97% 94% Water Loss due to line breaks/fire 2014 105 48 24 29 600 806 hydrant usage,etc, (gals in thousands) 2013 18 745 23 17 1,097 1,249 1,004 278 447 117 36 8 5,030 Water Loss/ 2014 0.154% 0.068% 0.040% 0.043% 0.675% 0.227% 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% s Water Produced -c 200,00() 3 175,000 - H150,000 .�°'� �.. .�.... � ��� � . w.,��_�._.�._...�___....�.... u�� �. ., ,. ��__�. 4 2013 125,000 + 1 -1 [ 00,000 al 2014 75,000 iv 7... x 5 M1 ',^ W ,,-, U E- E- ✓ W w ' Z a 1-, Q O Z PUO514#1 This Month: May 2014 Page 1 of 4 6/11/2014 WASTEWATER OPERATIONS AND MAINTENANCE IT'D Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Customers Inside 2014 9,949 9,998 9,982 10,049 10,043 City 201'3 9,869 9,907 0,915 9,904 9,918 10,018 9,856 9,956 9,928 9,1)39 9,941 0,973 Customers Outside 2013 1,003 1004 1004 1002 1001 City 2013 990 1000 995 998 999 1001 995 99:3 1000 995 995 1006 Total Customers 2014 10,952 11,002 10,986 11,031 11,044 0 0 1) 0 0 0 0 201:3 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 9 61 Taps Paid 2013 19 4 9 10 24 9 1:3 5 8 4 8 4 117 Wastewater Tap Fees 2014 51,950 532/314 527,259 57,605 $7,550 $77,298 Collected 201:3 523,663 53,100 57,1)35 56,900 $17,040 $7,491 57,31)) 53,700 55,875 52,120 54,955 52,600 591,091 Wastewater 2014 117,514 127,748 116,418 120,767 114,677 397,124 Billed (gals in thousands) 2013 109,762 105,4)86 101,701 110,025 111,414 1.13,324 11'2,872 118,378 114,772 110,987 11.1,223 109,940 1,333,393 Wastewater Metered 2013 161,477 137,979 143,853 135,397 141,197 721,903 by ACPSA (gals in`thousands) 2013 1 14,65 7 132,51)0 142,430 131,595 135,302 173051 19 7,09 1 156,420 127,001 130,720 123,119 1-11,291 1,706,08/3, Edgefield County 2014 60,085 54,213 58,949 52,935 53,810 279,902 Wastewater Metered 2013 46,131 44,468 50,217 31,675 53,496 51,888 57,817 53,416 49,855 53,043 50,074 33,693 615,793 North Augusta Flow, 2014 101,392 83,766 86,904 82,462 87,387 0 0 0 0 0 0 0 441,911 (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 1.4 5 80 Customer Line 2013 19 17 24 22 14 11 10 11 8 12 7 24 179 Backups 2014 4 1 2 4 1 12 City Main line 2013 4 4 2 S 3 2 2 1 1 0 0 1 25 I Wastewater Treated 140,000 120,000 0 100,000 i.- 80,000 - Ii ! z=r =� =r s z PU0514#1 This Month: May 2014 Page 2 of 4 6/11/2014 METER DIVISION I'T13 I"ear JAN FEB MAR 4PR MAY JUNE JULY AUG SEPT OCT ` NOV DEC Total Existing Service 2014 110 137 145 81 123 596 Activations 2013 107 118 118 128 112 128 109 154 123 125 119 114 1,455 Existing Service 2014 146 88 108 77 94 513 Deactivations 2013 88 110 113 139 105 116 12 2 169 132 132 98 93 1,417 2011 130 161 271 371 378 1,311 Delinquent Shut Offs - . 2011 16.4 414 141 311 226 348 297 171 126 443 202 175 3,418 Delinquent Restores _ 2014 146 130 222 242 270 1,010 2013 261. 298 135 197 221 309 172 230 110 267 209 151 2,560 After-Hours Restores 2014 19 21 27 30 39 131 2013 48 52 26 43 35 36 22 46 7 61 26 21 423 Meters Read 2014 10,031) 10,104 10,072 10,105 10,128 50,468 2013 10,03<) 10,087 10,065 10,045 10,081 10,067 10,078, 10,071 10,053 10,064 10,065 10,102 120,819 Recheck Meter 2014 181 337 170 81 102 871 Readings 2013 150 85 109 55 70 98 61 128 102 113 105 79 1,153 Rainfall(inches} 2014 4.46 3.87 2.56 5.30 5.64 21.83 2013 0.82 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 I 430 i IIII 12.00 400 , ( 3 i0 ° .-- __ ".. __ 1- ....,... _..� u ,__. I s I 1 � 10.00 � �i 300 g, 8,00 ` �>0 } (7.00 .. _� ° X00 3... .M. -._ v m_ i 2013 2013 i'm -4.00 ■2011 (t 1 ®20I4 r 1 ,a 100 Jo . TM, x 1 2.00 '1 - , 10.00 � �__- �.� ___� o �; . . �a . -_�� � ,.�,�. .. �,.�,.... , ,_ ,z,,_ , _,, ._ . , , ,.. „, f ,, _ ___ „_____ „.......,......._____ ..._ , _,..,.. PU05 14#1 This Month: May 2014 Page 3 of 4 6/I'I/21)14 CODE COMPLIANCE Year JAN FEB MAR APR MAY JUNE, JULY AUG SEPT OCT NOV DEC 1'Tn Property 2014 38 18 3 7 61 68 222 Maintenance 2013 10 31 10 46 72 68 66 73 56 32 31 29 586 Property Liens/ 2014 0 0 (1 0 4 4 Contractor Utilized 2013 4 4 3 7 5 5 5 6 3 8 0 0 30 Swimming Pools 2014 0 3 4 0 0 1. 2013 1 0 0 3 4 4 2 0 0 1 (1 (1 13 Inoperable 2014 14 11 1:1 13 6 57 Vehicle 2013 10 14 15 1.7 13 15 II 29 11 14 14 12 177 Recreational Vehicles 2014 13 1) 9 10 14 55 RV/Boat/Utility TrI 2013 26 13 12 6 11 16 14 10 II) 8 5 9 14(1 Illegally Parked 2014 0 0 2 0 1 3 Vehicle 2013 1 1 0 6 2 0 0 0 2 2 8 2 24 Out of State Tags 2014 47 38 36 48 25 194 2013 10 5 4 1I 4 50 55 51 48 29 50 46 381 Commercial 201.4 0 0 0 2 0 2 Vehicles/Equipment 2013 1 2 2 6 6 I 1 0 0 1 0 I 21 Court Summons 2014 0 ) 0 0 2 4 Issued 2013 0 4 1 I 0 0 (1 2 2 3 () 0 13 Business License 2014 0 39 5 7 7 58 Inspections 2013 4 2 4 2 6 3 2 2 2 4 1 10 5 3 9 5 Signs/Banners 2014 94 79 11.9 1.50 168 610 2011 182 136 157 83 151 108 264 125 167 131 88 95 1709 Rollcarts left in R/W 201 .4 47 52 0 0 0 99- 2013 181 308 333 90 46 0 70 53 99 47 57 44 1328 Rollcart Removal 2014 $235 $270 $0 $0 $0 $505 Fees 2013 $915 51,603 S1,710 '43S $230 SO 5380 5265 S520 $245 $285 $220 S6,830 PtJ0514#1 This Month: May 2014 Page 4 of 4 6/9/2014 RESIDENTIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC I"FI) Customers Inside 2014 7,682 7,707 7,723 7,757 7,773 City 2073 7,597 7,640 7,640 7,633 7,660 7,638 7,685 7,668 7,632 77,663 7,662 7,680 Customers 2011 286 281 281 284 281 Outside City 013 281 282 2 7_4) 2 80 282 281 281, 283 287 282 283 288 Customers Multi- 2014 1,800 1,797 1,793 1,799 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 9,853 0 0 0 0 0 0 0 Customers 2013 9,666 9,711 9,706 9,697 9,721 9,726 9,672 9,757 9,717 9,740 9,744 9,771 Garbage 2014 875 765 706 722 737 3,805 Landlilled 2013 823 637 646 800 826 733 853 780 686 763 619 913 9,079 Yard Trash 2011 346 177 530 1,119, 891 3,063 (tons) 2013 533 421 485 728 621 251 575 420 398 401 390 379 5,811 Yard Trash 2011 5-14 545 545 548 553 Cans 2013 53() 5:35 333 533 538 338 536 536 538 359 5-12 542 Fees 2414 1 166,825 $162,192 $11,2,2(,1 ti lb i,044 $162,324 8816,630 Collected 2013 SI(''II; vI(i0,(I-I '160,{(1') ',6'' 440 5159,369 $160,964 "I;',494 $161,091 5161,812 $161,(1 7i ',I I. ;-( $161,881 81,4)18,616 Ir RESIDENTIAL GARBAGE RESIDENTIAL YARD TRASH TONS LANDFILLED TONS LANDFILI.ED 900 1,300 k 90(1 800 , _,....� �....... ..._H. _...._ f 800 " ,.. �.......... ` 700 650 ' 400 1 550 lOQ „.,, ...y __ _. ._ ._.,,nma .., , ,m. _.., _..1-- < c 0 Z 02013 02014 ,, [3 2013 02014 SAN0514#1 This Month: 2014 Page 1 of 2 6/9/2014 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN ,IUl. AUG SEPT OCT NOV DEC ATD Customers 2014 463 465 464 463 467 Inside City 2013 455 455 454 450 450 150 432 434 459 460 462 465 Customers 2014 6 6 6 6 6 Outside City 2013 7 7 i 7 6 6 6 6 6 6 0 6 Total 2014 460 471 470 469 473 0 0 0 0 0 0 0 Customers 2013 462 462 461 457 456 456 458 460 465 466 468 471 Garbage'; 2014 375 339 447 400 468 2029 Landfilled 2013 432 4.14 407 464 411 408 420 359 363 407 414 473 4992 Service 2014 S51,778 551,871 $51,627 551.007 $52,015 $259,198 Fees 2011 552,31$ +52,214 551,800 551,063 $51,649 $51,770 57'2,284 $12,012 $:$1,340 $51,388 $31,507 551,613 SO21,971 Landfill 2014 513,605 $12,186 $10,087 514,409 $16,830 $73,117 Fees 2013 516,365 $(5,182 $I4,248 $16,230 $14,401 514,222 51:5200 $14,431 S13,083 $14,5617 $14,913 $17,200 $180,005 COMMERCIAL GARBAGE - TONS LANDFILLED 460 "` .,,... ... .._...,..,.... .. ..__..,..».. ,2..5..5.5...,.... 2225..._.,.,,. . _.._......»....._ ..>....... �. _____. 1 �......... ......»» 420 , 4 1 1 300 ... �,. 340 320 300 _. _._.,... . ._.. .4., . _._..: . . .._. . . ..._.,_ . _a . _.. __,.....i . .w JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC 02013 02014 STREET SWEEPING JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC VI'I} Sweeping Hours 2014 66 48 90 75 56 336 2013 100 115 100 85 97 108 103 98 64 83 128 101 1182 Sweeping Miles 2014 74 59 62 65 63 324 2011 334 180 265 243 245 272 213 228 192 120 211 124 2727 Sweeping Tons 2014 46 18 33 42 23 162 Collected 2013 83 44 40 44 39 31 i1 31 23 58 48 67 540 SANO514#1 This Month: May 2014 Page 2 of 2 RECYCLING 6,9/2014 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV' DEC r I`TD- North 2014. 795 1057 736 431 550 3569 Augusta Res/Comm 2013 741 700 694 909 930 830 986 862 782 829 713 996 9972 3.7 '''/ G 2014 108 93 143 109 133 586 C SRNS • Z 2013 131 171 140 141 143 1-14 193 142 124 117 91 139 1678 V_ "" z Co of Atken 2014. 196 198 151 171 184 900 w 2013 168 141 151 181 155 142 173 152 177 190 133 208 1971 • F" 3 w Aiken 2014 134 90 127 131 145 627 • w County 2013 123 102 109 132 127 117 117 113 110 107 130 179 1466 z Other 2014 5.49 707 554 1396 1501 4507 a U Agencies _ d " 2013. 7 11 7 15 2 2 15 7 39 78 102 403 362 1068 Total 2014 1782 1945. 1711 2238 2513 0 0 0 0 0 0 0 10189 Incoming 2013 1170 1125 1101 1378 1377 1248 1478 1308 1271 1345 1470 1884 16155 N Augusta/ 2014 1177 1056 1073 1915 2092 7313 w Aiken/ Other = Q Agencies 2013 718 661 637 878 853 830 933 840 733 838 864 1002 9787 i z SRNS 2014 61 58 86 73 77 355 v00 i F ,', 2013 79 112 85 95 91 89 113 95 76 76 58 73 1042 z O Total 2014 1238 1114 1159 1988 2169 0 0 0 0 0 0 0 7668 z Landfilled 797 773 722 973 944 919 1046 935 809 91.4 922 1075 10829 N Augusta/ 2014 497 796 495 214 288 0 0 0 0 0 0 0 2290 w• Aiken/ Other col..) 2013 321 293 324 359 381 274 350 326 414 390 515 743 4690 w U 2014 63% 75% 67% 50% 52% 0% 0% 0% 0% 0% 0% 0% 64% % 0" Z 2013 43% 42% 47% 39% 41% 33% 35% 38% 53% 47% 72% 75% 47% W O " 2014 47 35 57 36 56 0 0 0 0 0 0 0 231 47 a F " SRNs 2013 52 39 55 46 52 53 82 47 48 41 33 66 636 1- w % 2014 44% 38% 40% 33% 42% 0% 0% 0% 0% 0% 0% 0% 39% R' 2013 40% 35% 39% 33% 37% 38% 42% 33% 39% 35% 36% 47% 38% Total Recyclables 2014. 544 831 552 250 344 0 0 0 0 0 0 0 2521 Processed 2013 373 352 379 405 433 329 432 373 462 431 5.48 809 5326 Material Sales&Processing 2014 661,458 51;1,560 172,79; 5100,710 5102,177 '400,700 Revenue 2013. 1:8,70: 1611,811 5,4,061 1(i1)1 si 860,120 5,9,1 0) 160,741 117,29i, 5,;,891 149,343 s S61,,44 Sti,",t0 170I,1-0, RECYCLING MATERIALS PROCESSED SALES & PROCESSING REVENUE 1000 $110,000 800 $90,000 600 $70,000 -100 50,0 ) __ ii > __ i �. S30,000 01 [L-ri _R ._. 1111 .,._ JAN 318 NI:SR APR!! SI 55 it NE it 11 At:G SII'1 0(I \Ol I)I.( I;SN 1-1R 5I,SR APR St55 It\L 11_1.5 Ai:G SFPT 0C1 NOS DI C 02013 `a?2014 0 2013 °;:,2014 This Month: May 2014 RECY05.14#1 Page 1 of 1 g..; ;'k r F� ,;:,,,,,,,a, 4 DEPARTMENT OF , PLANNING AND DEVELOPMENT , } ,,,,,...:t,ii. f 0<''''' , " k � .'SCOTT STERLING AICP INTERIM DIRECTOR £ P'P t MONTHLY REPORT w :x z r FOR X00; MAY2014 , City of North Augusta Department of Planning and Development Monthly Report for May 2014 Same Month Last Year item This Month Year To Date Last Year To Date me"1,, b-en,l ed-., 44,""." 'Denied " 4440. ,4)"-'':' 4 .i:,1:,,-- Aitoi P-e' rid'" Subdivisions I I I I I 1 I 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 5 0 Platted New Lots 0 0 8 0 1 0 -1 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 I I I Minor Site Plans 1 0 6 0 0 0 3 0 Major Site Plans 1 0 1 0 0 0 0 0 Total Site Plan Acres 28.10 0.00 37.08 0.00 0.00 0.00 1.66 0.00 Planned Developments I I I I II 1 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 1 1 1 I .1 I I I Applications 0 0 3 0 1 0 5 0 Parcels 0 0 3 0 1 0 5 0 Acres 0.00 ._ 0.00 _ 6.00 0.00 0.42 _ 0.00 2.68 0.00 Zoning/Text Amendments I I I I .1 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 I 1 1 I . Certificates of Zoning Compliance 8 0 55 0 15 0 57 1 Zoning Confirmation Letters 0 0 3 0 N/A N/A N/A N/A Residential Site Reviews 28 0 64 0 29 0 100 0 Sign Permits 4 0 17 0 3 0 17 0 Planning Projects 0 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 May 2014 Item This Month Year To Date Same Month Last Year Last Year To Date ',:-.'..:1;:';',:,:';:' ► prov stied Approved ., hied ,Ate .. 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 .fig , Development Applications $565.00 $3,925.00 $2,160.00 $2,895.00 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 $200.00 $200.00 Total Fees $565.00 $3,985.00 $2,360.00 $3,095.00 C 0 C1.1 ) CO o I? a c 3 3 3 3 3 3 3 3 0 o 0 3 0 3 0' 3 3 3 op' tv ce :1"..;`, 0 d d d d d d d 0 o 0 d o d d d d 0 z z z z z z z a a a z a z a, z z z �, CO CO fR ' O o � o `_ U) 0 0 + a ad+ '3,,".''..?'" p V sfi V '+�' 'el' 0 ` ,' O Q O O O O O O O O O O O .� _ t6 N N O N N N N N N N N N N N N CO N .., ` 1 C) C) C) () Vim' (0 O CV CV CV CV CV O tV h CV p N 3 t Y s' „ Q to LO 4f7 4C? 1.0 I) LO LO l� 1.n l� l� LC1 l� �[? 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W d d c?•roix` s,4*r�? i V Q d CO CO CO N N C7 V CO U) N. N N E co 4v a� .� N N N O N N O O CO O t a N O 3 O 3 O O o . r O) O O L O W O O) O Z O z N '- O N s M O O O -' O r O c O '' .- O) 1` a:,c ? :(7) m C7) a- O Lf') ifl CO ` '(.74 - a O r o N M O r--- 0 N , r s No 0) 0 - o V a La f) CO + N O R. h O as ,,I,r s L ':3;!,:i... co ~ O O O O O O O x O O 0 O O O Q x O a.sti a *ra4. I- H co i'VtAi., =` ✓,. t 4t .0 P E Ln. , E N- co co O O N co SY so CO N- OJ co O N C) V 3 O{„. "' , 3 V NI" V LC L L) LO LC) L0 CC 1.0 L) LO CO CO CO CO CO O O O O O O O O o O O O O O O O z O T .4. ''',„ d- .r 7 _C _7 V' V _c Nt- v N1' N' C 0 0 a a a a a a a 0. a a 0 a n. a a a a a - a t0 U) U) U) co (n U) co U) co U) co U) co U) CO V) CO U) U) P CL a CC CC a a a a a a a CC a a a CC a o - .Q .Q 0. 0. a a NORTH A UGUSTA :::::;:::::::::::: PUBLIC SAFETY DEPARTMENT ::1:::::ii::::::-:.:::::::::::: John Thomas, Director Submitted by: C. Luckey :::.:......::.:::.„:..:.:::.::.::::.::„::..:::.:.::. MONTHT ,Y REPORT ::::•:.:.::.::::::::::::: :::::::::::::::: FOR :::....:.::.::.:.:.:.:.:.:.:: ::::::::::::::.:"..::::.; MAY, 2014 06/03/2014 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT MAY,2013 MAY,2014 (+OR-) 2013 Y.T.D. 2014 Y.T.D. (+OR-) FINES AND FORFEITURES $68,180 $87,597 +$19,417 $419,597 $469,027 +$49,430 MUNICIPAL COURT CASES 624 491 -133 4,117 5,487 +1,370 JURY TRIALS REQUESTED 33 20 -13 166 157 -9 LARCENY OF MOTOR VEHICLES 0 5 +5 6 15 +9 TRAFFIC WARNINGS 568 436 -132 2,664 2,533 --131 NON-TRAFFIC ARRESTS 118 70 -48 526 502 -24 TRAFFIC ARRESTS 710 852 +142 3,531 4,070 +539 TOTAL ARRESTS 828 922 +94 4,057 4,572 +515 CALLS FOR SERVICE 3,532 3,462 -70 16,418 16,733 +315 OFFICER GENERATED CALLS 1,980 1,970 -10 10,018 9,864 -154 CITIZEN GENERATED CALLS 1,552 1,492 -60 6,400 6,869 +469 COMMUNITY POLICING 490 410 -80 2,675 2,160 -515 MAJOR CRIMES 47 51 +4 219 252 +33 TRAFFIC ACCIDENTS 77 81 +4 382 407 +25 FIRE CALLS 27 31 +4 145 167 +22 VICTIM'S ASSISTANCE MONEY $3,780 $4,546 +S766 $22,791 $23,722 +$931 FIRST RESPONDERS 107 103 -4 511 455 -56 PS05201401 This Month: May,2014 Page 1 of 6 06/03/2014 CALLS FOR SERVICE 75,000 65,000 55,000 45,000 35,000 25,000 16,418 16,733 15,000 5,000 3,532 3,462 +315 -5,000 MAY, 2013 MAY, 2014 (+OR-) 2013 Y.T.D. 2014 Y.T.D. (+OR-) FINES AND FORFEITURES $1,000,000 $900,000 $800,000 $700,000 $600,000 $500,000 $469,027 $419,597 $400,000 $300,000 $200,000 $100,000 $68,180 $87,597 111111111111111111 +$49,430 +$19,417 $0 MAY, 2013 MAY, 2014 (+OR-) 2013 Y.T.D. 2014 Y.T.D. (+OR-) PS05201401 This Month: May,2014 Page 2 of 6 06/03/2014 TRAFFIC ACCIDENTS 2,000 1,800 1,600 1,400 - 1,200 - 1,000 800 600 407 400 382 200 81 +4 +25 MAY, 2013 MAY, 2014 (+OR-) 2013 Y.T.D. 2014 Y.T.D. (+OR-) -200 - MAJOR CRIMES 1,000 — 800 — 600 — 400 - 219 252 200 — 47 51 +33 +4 MAY,2013 MAY,2014 (+OR-) 2013 Y.T.D. 2014 Y.T.D. (+OR-) -200 — PS05201401 This Month: May,2014 Page 3 of 6 06/03/2014 MAJOR CRIMES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D MURDER/ATTEMPTED MURDER 2010 0 0 0 0 0 0 2011 0 0 0 0 0 0 2012 0 0 0 0 0 0 2013 0 0 0 0 0 0 2014 0 0 0 1 0 1 CRIMINAL SEXUAL CONDUCT 2010 0 2 0 1 0 3 2011 2 0 1 0 3 6 2012 2 2 0 0 1 5 2013 2 3 0 0 1 6 2014 4 0 2 2 1 9 ROBBERY 2010 4 1 2 1 1 9 2011 2 1 1 4 2 10 2012 1 0 0 2 2 5 2013 0 0 2 4 2 8 2014 0 1 1 1 3 6 AGGRAVATED ASSAULT 2010 0 1 0 0 6 7 2011 0 0 0 1 1 2 2012 1 4 0 0 0 5 2013 2 0 1 1 1 5 2014 0 0 0 0 0 0 BREAKING &ENTERING 2010 26 13 19 35 43 136 2011 32 40 35 38 28 173 2012 31 19 19 16 26 111 AUTO 2013 11 4 9 17 8 49 AUTO 2014 11 3 5 16 7 42 LARCENY 2010 26 16 17 24 29 112 2011 22 13 19 29 14 97 2012 23 15 17 14 24 93 2013 30 17 17 26 27 117 2014 21 19 27 40 25 132 MOTOR VEHICLE THEFT 2010 4 3 3 3 2 15 2011 2 4 2 4 6 18 2012 7 0 9 6 6 28 2013 0 1 1 4 0 6 2014 3 0 6 1 5 15 ARSON 2010 0 0 0 0 0 0 2011 0 0 1 0 0 1 2012 0 0 0 0 0 0 2013 1 0 0 1 0 2 2014 1 0 0 0 0 1 BURGLARY 2013 4 5 4 5 8 _ 26 2014 11 9 10 6 10 46 FALSE ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D. POLICE 148 200 133 154 163 798 FIRE 24 24 20 13 23 104 TOTAL ALARMS 172 224 153 167 186 902 PS05201402 This Month: May,2014 Page 4 of 6 06/03/2014 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D MALE 589 524 507 528 530 2,678 FEMALE 400 333 394 375 392 1,894 WHITE 595 521 517 564 537 2,734 HISPANIC 22 25 39 32 44 162 BLACK 372 311 345 307 341 1,676 OVER 17 987 844 897 900 906 4,534 UNDER 17 2 13 4 3 16 38 TOTAL ARRESTS 10,000 - 9,000 - 8,000 - 7,000 - 6,000 - 5,000 - 4,572 4,057 4,000 - 3,000 2,000 1,000 922 _ 828 +421 +g MAY,2013 MAY,2014 (+OR-) 2013 Y.T.D. 2014 Y.T.D. (+OR-) PS05201403 This Month: May,2014 Page 5 of 6 06/03/2014 ANIMAL CONTROL JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y,T.D CALLS FOR SERVICE 61 52 48 ' 67 46 274 WARNING TICKETS 3 0 4 0 0 7 ANIMALS TURNED IN 24 22 22 24 9 101 ANIMALS CLAIMED 9 2 8 8 1 28 COURT CASES 3 5 0 0 0 8 CONVICTIONS 3 3 0 0 0 6 HEALTH CASES 3 1 1 1 1 7 VETERINARIAN COST $525 $204 $99 $828 PICKUP FINES $370 $250 $225 $296 $145 $1,286 COURT FINES _ $580 $634 $0 $0 _ $0 $1,214 This Month: May,2014 PS05201404 Page 6 of 6 _ „ . _ . NORTH AUGUSTA PARKS/RECREATION & LEISURE SERVICES RICK MEYER, DIRECTOR MONTHLY REPORT FOR MAY, 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 $820 $6,483 $13,055 Baseball 56 646 710 399 247 168 $1,225 $47,901 $54,771 Softball-Adult Softball-Youth 26 259 241 172 87 78 $290 $20,016 $21,272 Spring Soccer 45 511 526 388 123 90 Fall Soccer $50 $28,120 $30,113 Classic Soccer Cheerleading Football $690 $2,440 $2,040 Volleyball $0 $550 $1,000 MI S C N;LLAN I-OU S RENTALS Rentals Revenues Facility Month. YTD Month. Mo.Prior Year YTD Prior YTD Pavilion 6 17 _ $860 $865 _ $3,340 $3,195 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 $ 8,700 4.64% 38.45% $72,085 $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 $ 72,085 38.45% 38.45% $ 72,085 $151,982 $174,915 $213,808 $207,966 Current May Month YTD Prior YTD Revenue YTD Prior YTD Attendance 6,330 33,320 35,553 Racquetball Jazzercise 43 228 230 $286 $1,299 $1,462 Gymnastics 17 15 $188 $136 Tennis $90 $1,698 $3,093 Adventure [Salt Hours I 240 I 1,200 I 1,200 Revenue $250,000 8 $200,000 8 a ❑ ❑ $150,000 ❑ o ° A A A$ 72,085 V ❑ ,r, 0 ❑ _ $100,000 ❑- L, 8 r] $50,000 Et- _ s $_ , , , , , 1 2 3 4 5 6 7 8 9 10 11 12 o 2010 ❑ 2011 ❑ 2012 z 2013 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 75 21 15 0 0 208 111 83 14 Jun. Jul. Aug. Sept. Oct. Nov. Dec. Totals 498 238 132 34 3 1764 905 745 114 Membership Type Chart Membership Term Chart Annual Out of Annual city Out of Semi- Family State Annual Annual Out of City lndividua Annual Annual situ: In-city 2014 Y In-City Quarterl Annual Family Individual 1l#: DAnnual In-City Individual •Annual In-city Family l2014 Annual DAnnual Out of City Individual •Quarterly •Annual Out of city Family DAnnual Out of State ❑Semi-Annual Monthly Membership Annual Membership Totals 2014 2013 2012 2011 2010 2014 2013 2012 { 2011 1 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 208 260 287 238 203 1764 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 1764 3548 3548 3790 4410 Annual Membership Chart 5000 - 4500 - 4000 - 3500 - -x x�2 =3000 - x ' 2500 - X„_ 2000 - ,.�i' '” 1500 1000 _/ " 1764 500 - 0 I I I I I I I 1 1 1 I I �. (<0 `�� ,fit�q)� �,�� �\). Pad, 0, 0 \_\9 e ci CO 0 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 $24,952 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 $81,621 _ - - $140,000 $120,000 - ,.• . . $100,000 _ *�„X $ 81,621 * * ,�/ . • ,.-= $80,000 $60,000 y $40,000 i , I.,er. $20,000 \-\ (< $- PQ? $- .,��, ,J� P. co 0 \-\ CMG -x-2010 0 2011 -.-2012 -11--2013 2014 COMMUNITY CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev. Actual Prior Year Organization Received Value Banquet 1 6 $0 $1,400 $4,400 $5,500 Civic Group 7 34 $0 $0 $725 $1,205 Pilot,Lions,Exchange,Opt $120 $1,265 Parties 5 16 $200 $1,375 $6,025 $8,915 DAV $25 $175 Community Meetings 14 64 $175 $500 $3,250 $4,190 Seniors $400 Arts Guild $75 Chamber $500 Classes $0 $0 $0 $0 Industry Meetings 2 11 $225 $1,865 $850 $3,520 Weddings 2 4 $2,900 $1,300 $5,500 $12,150 Reunion $0 $0 $2,100 $0 Linen(#times used) $234 $1,071 $930 $2,343 Public Hearing $0 $0 $0 $0 Equipment Rental $20 $0 $40 $0 Miscellaneous $0 $0 $41 $35 TOTAL 31 135 $3,754 $7,511 $23,861 $37,858 $120,000 $100,000 x____-x-----"x x $80,000 x x� • /x�x $60,000 /*/x�x $40,000 - x/. $20,000 ' $ 23,861 $0 I I 1 I I 1 I f I 1 , �(' 4Q § P<k V 6A ,�ce ���� P�� fie' o��• Noy 0 -x-2010 -x-2011 -0-2012 X2013 -19-2014 Community Center Revenue Revenue %'14 Budget %'14 Budget for Current Recoupd in Recouped Month Month YTD 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 $ 3,754 5.31% 33.77% $23,861 $ 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 $ 23,861 33.77% 33.77% $23,861 $63,174 $72,585 $104,006 $93,781 $120,000 - $100,000 - $80,000 - x_ x/x $60,000 - /�c x�x $40,000 - �f $20,000 "% $ 23,861 $0 I I I I I I I I I •(`' ��� ��� ��� ,��� , Pic 5o�� o& 0 O�G -x-2010 -x-2011 -0-2012 -0-2013 --R--2014 I MUNICIPAL CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev. Actual Prior Year Organization Received Value Banquet 1 2 $900 $2,000 $3,100 $4,900 UHospFoundation $400 $1,500 Civic Group $0 $0 $0 $0 Parties 1 3 $1,900 $2,400 $7,900 $10,750 Community Meetings 1 3 $0 $0 $100 $0 City Meetings 6 28 $0 $0 $0 $0 Econ Dev,Council, $0 $0 Zoning Classes $0 $0 $0 $0 Industry Meetings 8 $5,305 $125 $7,430 $12,300 NA AHC 3 15 $0 $0 $100 $0 Misc Meeting $0 $0 Weddings 5 10 $2,500 -$1,000 $26,500 $20,850 Reunion $0 $0 $0 $0 Linen(#times used) $400 $2,697 $4,200 $5,054 Public Hearing $0 $0 $0 $0 Equipment Rental $400 $300 $1,000 $1,671 Miscellaneous $0 $275 $1,113 $985 TOTAL 17 69 $11,405 $6,797 $51,443 $56,510 Municipal Center Revenue $200,000 $180,000 $160,000 $140,000 rad $120,000 y r, $100,000 $80,000 Ailoppipp,....000000.-- - - -e-2010 $60,000 :r--'''- $ 51 ,443 -e-2o11 $40,000 ,. 20.1..2... $20,000 -- , 2013 ,. 2014 $0 -i r--__... ."`." I r t f ( ""`€ -"--------r--`" r . Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. I J Municipal Center Revenue Revenue for %'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 $11,405 11.09% 50.04% $51,443 $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 $ 51,443 50.04% 50.04% $51,443 $117,777 $118,467 $148,961 $178,316 $200,000 - _ Municipal Center Revenue t $180,000 l $160,000 __ l . 1 g $140,000 ! .ri r $120,000 ` f' $100,000 - _... __ X� . :11' _ I $80,000 -- , Pli $60,000 /,, X 00.,,.?C -8-2010 $40,000 '/ _ 51,443 -r -2o1 -0-2012 $20,000 _! __.. _.._ .___. -X....2013 2014 $0 , r - Y "7 . I 1- 1 T f- -I Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. No Dec. J i •9 NORTH AUGUSTA DEPARTMENT OF ENGINEERING & PUBLIC WORKS TOM ZEASER, P.E. DIRECTOR MONTHLY REPORT FOR a `iil May, 2014 BUILDING ACTIVITY NUMBER OF PERMITS $ VALUE OF CONSTRUCTION May 2014 2013 May 2014 2013 2014 YTD YTD 2014 YTD YTD NEW RESIDENTIAL: Single Family-attached 0 6 23 S - S 711,790 S 2,635,835 Single Family-Detached 9 37 33 S 2,323,785 S 10,491,200 $ 10,387,710 TN\o Famil} 0 0 0 S - S - S - Three& Four Famil} 0 0 0 S - S - S - Fiye or More Family 0 0 0 5 - S - S - Residential Total: 9 43 58 $ 2,323,785 $ 11,202,990 $ 13,023,545 NEW COMMERCIAL: 1 5 3 $ 2,000,000 $ 12,717,754 $ 6,484,000 ALTERATIONS/ADDITIONS: Residential 44 195 188 S273,336 51,422,153 51,625,577 Commercial 3 14 19 512,299,100 514,228,977 5600,289 Alt/Add Total: 47 209 207 $12,572,436 $15,651,130 $2,225,866 MISCELLANEOUS: S}cimming Pools 3 4 8 576,800 $113,800 5466,400 Gradings 1 3 5 5458,000 $1,502,000 51,204,000 Signs 2 14 17 $5,286 $98,253 $65,195 Demolitions 0 4 8 50 $0 $0 Storm cater Permits 3 11 5 SO $0 SO Miscellaneous Total: 9 36 43 $540,086 $1,714,053 $1,735,595 Total all Construction: I 661 2931 3111' ,$17,436,3071 $41,285,9271 $23,469,006 Total Value of Construction S50,000,000 540,000,000 0 .; 535,000,000 --.--2010 s 1 530,000,000 0-°-2011 e S25,000,000 -13 .2012 520,000,000 - r 2013 5 I 5,000,000 �_w 2014 t 1 S 10,000,000 t . _ , S 5,000,000 w. so , RN FEB NI AR APR MAN JUN JUL At 1G SEP OCT NO\ DEC BL0314#1 This Month: May 2014 Page 1 of 3 PERMITS / FEES Total Total May 2013 May 2014 (+(:)R-) 24:)13 YTD 2014 YTD PERMITS: BUILDING 76 62 - 14 303 291 - 12 MECHANICAL 34 62 + 28 173 172 - 1 ELECTRICAL 46 53 + 7 198 199 + 1 PLUMBING 30 46 + 16 165 124 - 41 GRADING 1 1 + 0 1 3 + 2 STORMWATER 3 3 + 0 5 11 + 6 TOTAL 190 227 + 37 845 800 -45 PERMIT FEES: BUILDING S13,450 $44,454 + S31,004 S68,231 S43$111,996 + 7C- , , , )--) MECHANICAL S864 $2,658 + $1,794 S4,645 $6,685 + S2,040 ELECTRICAL S974 $1,133, + S159 53,908 $5,108 + S1,20() PLUMBING S950 $1,275 + S325 S4,906 $4,591 - S315 GRADING S704 $1,227 , + s523 S3,012 $3657., + S645 STORMWATER S1,24() $260 - S9811 S1,34() $2,800 + S1,4611 TOTAL $18,182 $51,007 + $32,825 $86,042 $134,837 + $48,795 PERMIT FEES I 8(),(111t) S i b t) --r" 540(10) /7 '- g' ',.`T,• - t7 .- _, - ,, 73 7 7 7 - , G • 2010 i 2011 0 2012 --it--2013 -,1-2014 CONTRACTOR BUSINESS LICENSES May Total Total May 2013 (+OR-) (+OR-) 2014 2013 Y'FD 2014 'YTD LICENSES 23 46 + 23 563 668 + 105 ISSUEI3 LICENSE FEES S2,275 $6,374 + 4,099 S90,845 $141,584 + 50,739 BL(1514#2 This Month: May 2014 Page 2 of 3 INSPECTION ACTIVITY REPORT INSPECTIONS REINSPECTIONS TOTALS NEW CONSTRUCTION: Building 101 40 141 Plumbing 85 38 123 Mechanical/Gas 32 14 46 Electrical 110 56 166 New Construction Total 328 148 476 GENERAL INSPECTIONS: Certificate of Occupancy 4 Condemnations 0 Standard Housing Code 1 General Inspections Total 5 0 TOTAL INSPECTIONS 333 148 481 MISCELLANEOUS: Meetings 20 No Permits 1 Incoming Phone Inquiries 420 Miscellaneous Total 441 0 0 Total inspections performed this month: 481 Total inspections performed Year to Date: 1821 Average number of inspections per day: 22.90 Average of inspections per inspector per day: 7.63 RESIDENTIAL HOUSING STARTS 35 - 3() 25 2(1 „...1 1 5 rt i() , 1 • --t I 1 I WI 111 fl ,) r.j-"11 I z U201 1 :2012 [.12013 a 2014 BL()514#3 This Month: May 2014 Page 3 of 3 6/.3/2014 STREETS AND DRAINS/STORMWATER YTD Year ,IAN FEB 1\1AR APR MAY JUNE JI'LY ALIG SEPT' OCT NOV DEC Total Street Name Signs 2014 8 15 8 2 4 37 2013 18 23 18 18 15 54 27 19 9 12 6 9 228 Street Sign Repairs 2014 4 3 3 19 2013 3 2 2 5 2 3 6 2 3 7 3 2 40 Traffic Signs '014 2 2 5 2 2 13 2013 1 14 2 6 2 2 11 3 5 4 3 4 57 Traffic Sign Repairs 2014 4 3 1 2 4 14 2013 4 3 5 6 6 1 4 5 6 4 3 2 49 Banners Installed ' 2014 1 2 2 2 2 9 2013 2 1 2 2 1 0 0 2 2 3 2 1 18 Signal Lights 2014 2 2 5 2 1 12 2013 1 0 I 0 1 3 7 1 2 1 2 1 20 Signal Light Repair 2014 4 7 5 4 4 24 20H 7 5 11 8 11 14 15 7 4 7 4 3 96 2 Street Light Service 2014 1 4 3 1 11 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 42.0 122.0 (tons) 2013 27.0 16.0 17.0 58.0 16.0 9.0 32.0 40.0 52.0 33.0 158.0 18.0 476.0 Asphalt Tack 2014 5.0 5.0 10.0 10.0 10.0 40.0 (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 32.0 135.0 (cy) 2013 52.0 26.0 18.0 17.0 12.0 12.0 21.0 36.1) 19.0 18.0 38.0 16.0 285.0 Storm Drains 2014 22 18 20 21 22 103 Cleaned_ 2013 29 29 25 19 38 53 28 24 17 22 19 22 325 Detention Ponds 2014 1 0 2 2 3 8 Cleaned 2013 I I 0 0 1 2 0 2 8 19 3 0 37 Storm Pipe Placed 2014 240 360 70 0 0 670 LIB 2013 100 70 20 100 0 0 0 0 0 0 100 360 750 Construction Site 2014 19 22 25 25 23 _ 114 Inspections 2013 25 26 23 18 25 32 25 21 58 27 20 21 321 This Month: May 2014 SDSWO5 14#1 Page 1 of 1