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MR-0614 CITY OF NORTH AUGUSTA 1North Ague-1 us,ta„.2' South Carolina's Riverfront MONTHLY DEPARTMENTAL REPORTS All /0) FOR THE MONTH OF JUNE, 2014 , NORTH AUGUSTA FINANCE DEPARTMENT T ,-77......7.:\ North -:), _ Augusta\ South Carolina's Riverfront JOHN P. POTTER, JR., DIRECTOR ,;:,• 1 , , . ....i FOR THE; MONTH OF JUNE, 2014 7/9/2014 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) 20.114 2013 2014'!. 2013 '20,14', ;: 2013 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 2;209,407 12,937,790 1,914,260, 12,152,024 917,212 7,042,052 1,014,680 6,800,729 1,294195 5,895,738 899,580 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 7,000,000 • 6,000,000 — ........ .. - 5,895,738 �... ' ._.... 5,000,000 _ _..__ ._..- - __._._... 4,000,000 ,• 3,000,000 2,000,000 i•,- i I • JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC —.--2011 —A—2012 -AI—2013 2014 Laserfiche/FI0614#1 This Month: June,2014 Page 1 of 6 7/9/2014 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) '0.1:4, 2 0 1 3 2 0.14 2 0 1 3 ,'. 20 14'''`' 2 0 13 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 54,777• 302,132 48,331 289,558 29,607 230,202 ' 59,969. 261,485 25,170 71,930 (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{71,930I 70,000 ......... 60,000 ......_..._.�.._....__....._._..-.. 50,000 .._.._ ./A: - 40,000 __----....---t........-.._........_.._ ._r-------_......._.....t_....-.._._..._._..__ ..._ _....- --- 30,000 :................._ :..............._........... ± ........... r ._._..................... ...._......_.._... 20 000 / ....._..................__ _. 1 10,000 - ---- i..........._._._._..__+-......._........_..........._i---..............__.._!;..__-- +-...._.._.._......---..i..._..----___.............1.._....-.._....-........_.._..-1-_.._...._..__.._...._F._..._......._.._..._..__..., 0 1 1 1 1 1 1 (10,000) L I 1 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -0-2011 -0-2012 _--2013 - 2014 Laserfiche/FI0614#2 This Month: June,2014 Page 2 of 6 7/9/2014 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS(DEFICIT) ,-.2014 ;1 2013 2.014;, '" 2013 2914 2013 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 (142,414) 107,587 (204,230) JUNE • 386,85( 2;170,879 302,134 1,885,213 295,,146 2,221,581 242,943' 2,030,252 , 91,712 (51,702) 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 1 300,000 I ► 200,000 - - r (50,702 r � 1.1.1111111.1.' 100,000 -__...__....._..._...._(_.---.-----.._....__i. .._........ 1-._.__..._...._............................__........... ,e4.1. - _....__.._.__... I _� 0 (100,000) -. .. ._.._.. ..._._ :................_......._....._._......_.. (200,000) r....................._..._...._.. _.._..... .. / r (300,000 _ ......_......._...._..._._......H (400,000) I I (500,000) _-- a.. (600,000) - I......_ I 1 1.. j JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC ---2011 --f-2012 -II-2013 -111 2014 Laserfiche/FI0614#3 This Month: June,2014 Page 3 of 6 7/9/2014 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS(DEFICIT) 20%14 2013 2014;. 2013 „,.. 14 2013 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 3,738,701 746,477 3,619,085 548,931 4,033,493 589,448 4,024,409 188,257 (294,792) 157,029 (405,324) JUNE ' 797,813 4,536;514 ' 799,155" 4,418,240 522,430 4,555,923 515,036 4,539,445 275;383 (19,409) 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 -.... r .__.._ . 400,000 - .._..._...__.._......._......... ......._..__._. _._._.. ..__..................._..........L............ (19,409) I._..._.._.._........_.._.__......_...............__.._..._.. 1..........................._.._._! 200,000 -..._..........._..._.._..._...... t _ _..__._....._........................ ......._....._.._..._....- 0 f �� (200,000) - i J......_......._.._, _.......... _..._...__........L.._ (400,000) -------- �.-�-�� Apr- . ......._...._..................._.I 0111011g11.° _........ (600,000) -.._...__..._............__..._..__....__..._.. ........__....__......._..................__..._.. r . I (800,000) . JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -+-2011 -.-2012 X 2013 •11 .2014 Laserfiche/FI0614#4 This Month: June,2014 Page 4 of 6 7/9/2014 DEPARTMENT COMPARATIVE DATA (2013- 2014) OPERATING FUNDS& 2013 YTD 2014 YTD YTD PERCENT, ANNUAL DEPARTMENTS EXPENDED EXPENDED 6 MO=50.00%: BUDGET BALANCE GENERAL FUND: CITY COUNCIL 70,993.21 70,208.43 ;% 44.29% 158,504.00 88,295.57 ADMINISTRATION 163,114.86 164,637.31 46.41% 354,770.00 190,132.69 JUSTICE&LAW 332,872.71 334,084.68 48.04% 695,498.00 361,413.32 COMMUNITY PROMOTION 73,058.61 74,181.57 45:52% 162,947.00 88,765.43 FINANCE 232,615.67 240,862.43 47.59% 506,089.00 265,226.57 BUILDING STANDARDS 133,510.94 110,259.73 36.70% 300,476.00 190,216.27 PLANNING&DEVELOPMENT 94,284.00 97,188.96 377,01% 262,569.00 165,380.04 CITY BUILDINGS 321,009.79 322,011.08 46:42% 693,694.00 371,682.92 PUBLIC SAFETY 3,132,701.68 3,314,803.48 4'1:87% 6,924,011.00 3,609,207.52 ENGINEERING 54,549.00 56,812.77 45.40% 125,150.00 68,337.23 STREET LIGHTS&SIGNALS 225,177.72 227,950.07 51.51% 442,542.00 214,591.93 STREETS&DRAINS 363,929.27 402,807.21 51.88% 776,422.00 373,614.79 RECREATION 422,199.71 428,947.86 52.51°A 816,868.00 387,920.14 PARKS 236,188.56 230,372.39 ` , 48.08% 479,143.00 248,770.61 PROPERTY MAINTENANCE 577,799.03 579,298.81 52.44% 1,104,742.00 525,443.19 COMMUNITY CENTER 87,922.85 77,847.66 42.13% 184,769.00 106,921.34 RVP ACTIVITIES CENTER 278,801.06 309,777.10 ','. 40.84% 758,450.00 448,672.90 GENERAL FUNO`,TOTAL. 6,800,728.67 7,042,051.54 ; : 47.75%'';14,746,644.00. 7,704,592.46 STORMWATER UTILITY FUND: STORMWATER 261,484.97 230,202.48 38.79% 593,476.00 363,273.52 STORMWATER FUND TOTAL 261,484.97 230,202.48 38.79% 593,476,00 363,273.52 SANITATION FUND: SANITATION 1,445,819.07 1,611,461.36 ' 60.9'7% 2,643,163.00 1,031,701.64 RECYLING 444,742.41 463,244.18 47:0% 982,966.00 519,721.82 TRANSFERS 139,691.00 146,875.00 100.00% 146,875.00 0.00 SANITATION;FUND TOTAL ; 2,030,252:48 2,221,580.54 58:88% 3,773,004.00 1,551,423.46 O&M FUND: UTILITIES FINANCE 287,132.47 334,173.37 54.07% 618,050.00 283,876.63 UTILITIES ADMINISTRATION 235,282.93 269,565.83 43.64% 617,652.00 348,086.17 WATER OPERATIONS 323,561.13 295,618.85 43.23% 683,832.00 388,213.15 WATER PRODUCTION 668,945.64 660,356.99 49.89% 1,323,670.00 663,313.01 WASTEWATER OPERATIONS 1,632,015.73 1,597,560.53 52.32°A0 3,053,601.00 1,456,040.47 TRANSFERS 375,302.00 363,171.00 100.00% 363,171.00 0.00 O&M FUND TOTAL 3,522,239.90 3,520,446.57 52.86% .6,659,976.00. 3,139,529.43 Laserfiche/FI0614#5 This Month: June,2014 Page 5 of 6 GALLONS OF WATER BILLED 7/9/2014 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 ...102,185;100, 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_ 452,817,000 GALLONS OF WATER BILLED 200,000,000 180,000,000 160,000,000 '— _ ---;---------AN Iry 140,000,000 � 120,000,000 7\ l� 100,000,000 ____. 80,000,000 --,„mg_60,000,000 102,185,100 40,000,000 20,000,000 0 i JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC --2010 -A--2011 -*-2012 f 2013 - -2014 Laserfiche/F10614#6 This Month: June,2014 Page 6 of 6 . 5 ., NORTH AUGUSTA ;. . . , 5 5 . , . ,,,, ,„ ,, ,. . . , 5 , , , 5. . , . DEPARTMENT OF . ,,, , ,. 5 , . PUBLIC SERVICES , , ,.., , , .• ., . , ,,, , , , , , , 5, , ., ,,, .. , .5, , . , , ,.. . ., . , ,,, , .. . , , , , , , , , . , . , . , . , , , , , . JAMES SUTTON DIRECTOR 5 5. MONTHLY REPORT FOR June, 2014 � 7/8/2014 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 8,352 8,545 8,591 City 2013 8,467 8,498 8,497 8,477 8,492 8,492 8,501 8,525 8,499 8,310 8,507 8,534 Customers Outside 2014 3,119 3,138 3,127 3,120 3,128 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 11,615 11,662 11,624 11,672 11,673 11,719 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 8 48 2013 8 I 0 3 5 5 5 1 2 1 1 1 33 WaterTapFees 2014 51,600 557,342 522,018 S3,100 S2,500 $6,300 592,860 Collected 2013 59,650 SO SO S1,700 52,600 $4,846 56,561 5400 S800 5400 SO 5.400 527,357 Water Lines 2014 0 0 0 230 318 0 548 Installed(LE) 2013 0 450 1,305 880 1,631 690 0 570 0 0 0 83 5,609 Water Produced 2014 85,068 69,220 80,897 100,939 133,161 131,054 600,339 (gals in thousands) 2013 92,125 83,090 101,288 117,797 175,639 141,965 121,655 125,917 157,924 130,742 87,460 78,314 1,414,816 Water Billed 2014 68,180 71,048 59,817 66,696 88,887 108,848 463,476 (gals in thousands) 2013 88,706 79,982 73,139 84,510 153,688 149,059 139,359 11 2,673 124,570 133,995 108,851 76,023 1,324,555 Water Billed/ 2014 80% 103% 74% 66% 67% 83% 77% 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 32 838 hydrant usage,etc. (gals in thousands) 2013 18 745 23 17 1,097 1,249 1,004 278 447 117 36 8 3,039 Water Loss/ 2014 0.154% 0.068% 0.040% 0.043% 0.675% 0.029% 0.181% Water Billed 2013 0.020% 0.931% 0.031% 0.020% 0.714% 0.838% 0.720% 0.247% 0.359% 0.087% 0.033% 0.011% 0.380% Water Produced 7, 200,000 1- 3 175,000 150,000 .._.. _ _. W . 2013 125,000 "� 100,0()0 2 �_. . 014 75,000 t ' - - -- -- -- 1 - 1----- t----- 't - 4 - - '1 - - M. 50,000 r` w .: 1 - %r w p Z PUOG14#1 This Month: June 2014 Page 1 of 4 7/8/2014 WASTEWATER OPERATIONS AND MAINTENANCE FTD bear JAN FEB MAR APR MAY JUNE JUL) AUG SEPT` OCT NOV DEC dotal Customers Inside 2014 9,949 9,998 9,982 10,049 10,043 10,093 City . 2013 9,869 9,907 9,913 9,904 9,918 10,018 9,856 9,956 9,928 9,039 9,941 9,973 Customers Outside 2014 1,003 1004 1004 1002 1001 1001 City 2013 990 1000 995 998 999 1001 995 993 1000 995 995 1006 Total Llstomers 2014 10,952 11,002 10,986 11,051 11,044 11,094 0 0 0 0 (1 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 9 13 74 Taps Paid 2013 19 4 9 10 24 9 13 5 8 4 8 4 117 Wastewater Tap 2014 51,050 532,034 527,259 57,605 57,550 510,200 587,498 Fees Collected 2013 523,663 53,100 57,033 56,900 517,040 $7,493 57,310 .53,700 55,875 52,320 $4,955 52,600 501,901 Wastewater Billed 2014 117,514 127,718 116,418 120,767 114 677 116,483 713,607 (gals in thousands) 2013 100,762 105,986 101,701 110,025 1 1 1,4 1 4 113,324 1 12,872 118,378 114,772 110,987 114,223 100,949 1,333,393 Wastewater 2014 161,477 137,979 145,853 135,307 141,107 139,914 Metered by ACPSA 861,817 (gals in thousands) o o 0 2013 114,657 132,500 142,430 131,365 133,302 173,051 167,004 156,-12;) 1272901 110,720 123,119 141,291 1,706,089 Edgefield County 2014 60,085 54,213 58,949 52,935 53,810 49,086 329,078 Wastewater Metered 2013 46,151 44,468 50,217 ;1,675 53,496 51,888 57,817 53,416 49 8-5 53,043 50,074 53,693 615,793 North Augusta flow 2014 101,392 83,766 86,904 82,462 87,387 90,828 0 0 0 0 0 0 532,739 (gals in thousands) 2013 68,306 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 5 11 91 Customer Line 2013 10 17 24 22 14 11 10 11 8 12 7 24 179 Backups 2014 4 1 2 4 1 1 13 City Main line 2013 4 4 2 .5 3_ 2_ 2 1 1 0 0 1 Z5 Wastewater Treated 140,000 = 120,000 100,000 _. .. 80,000 "° ,A, E. 60,000 °° 201'3 10,000 �. 2014 20,000 ;'` .. ._ <r 94 rr -r Z n Cil Pt 10614#1 This Month:June 2014 Page 2 of 4 7/8/2014 METER DIVISION YTD 1"ear JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Existing Service 2014 110 137 145 81 123 159 755 Activations 2013 107 118 118 128 112 128 109 154 123 125 119 114 1,455 Ex sting service 2014 146 88 108 77 94 162 675 Deactivations 2013 88 110 113 139 105 116 122 169 132 132 98 93 1,417 2014 130 161 271 371 378 408 1,719 Delinquent Shut Offs 2013 364 414 141 111 220 348 297 371 126 443 202 175 3,418 2014 146 130 222 242 270 311 1,321 Delinquent Restores 2013 261 298 135 197 221 309 172 230 110 267 209 151 2,560 2014 14 21 27 30 39 40 171 After-Hours Restores 2013 48 52 26 43 35 36 22 46 7 61 26 21 423 2014 10,059 10,104 10,072 10,105 10,128 10,132 60,600 Meters Read 2013 10,03 9 10,087 10,065 10,045 10,081 10,067 10,078 10,071 10,055 10,064 10,065 10,102 12 0,819 Recheck Meter 2014 181 337 170 81 102 122 993 Readings 2013 150 85 109 55 70 98 61 128 102 113 105 79 1,155 2014 4.46 3.87 2.56 5.30 5.64 5.46 27.29 Rainfall(inches) 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 4�0 i 400 E 12.00 i, 350 € t � 1 10.00 ..t , . ( 300 8.00 E 2�0 2013 � � ,` � 1 X 2(11 4.00 �.._ I 2014 .... _ -'014 10 2.00 0.00 i 1 * _..,__... _._.� _.. 1::. ._w„ . ,.. 11 1 PLTO(i14#1 This Month: June 2014 Page 3 of 4 RECYCLING 7/8/2014 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD North 2014 795 1057 736 431 550 839 4408 Augusta Res/Comm 2013 741 700 694 909 930 830 986 862 782 829 713 996 9972 C7 Z 2014 108 93 143 109 133 138 724 Z p SRNS - 201:3 131 171 140 141 143 144 195 142 124 117 91 139 1678 a Z W City of Aiken 2014 196 198 151 171 184 156 1056 H < 2013 168 141 151 181 155 142 173 152 177 190 133 208 1971 Q v 2014 134 90 127 131 145 135 762 W Aiken County Q = 2013 123 102 109 132 127 117 117 113 110 107 130 179 1466 a 0 c‘n Other 2014 549 507 554 1396 1501 1411 5918 .a U Agencies x 2013 7 11 7 15 22 15 7 39 78 102 403 362 1068 Total 2014 1782 1945 1711 2238 2513 2679 0 0 0 0 0 0 12868 Incoming 2013 1170 1125 1101 1378 1377 1248 1478 1308 1271 1345 1470 1884 16155 A Augusta/ 2014 1177 1056 1073 1915 2092 2038 9351 W Aiken/ Other • M Z• cA .5 Agencies 2013 718 661 637 878 83 830 933 840 733 838 864 1002 9787 • — 2014 61 58 86 73 77 74 429 › O SRNS w 1--4 2013 79 112 85 95 91 89 113 95 76 76 58 73 1042 4 Z Z Total 2014 1238 1114 1159 1988 2169 2112 Landfilled 0 0 0 0 0 0 9780 o Z H 2013 797 773 722 973 944 919 1046 935 809 914 922 1075 10829 NAugusta/ 2014 497 796 495 214 288 503 0 0 0 0 0 0 2793 Ca Aiken/ Other wl Agencies 2013 321 293 324 359 381 274 350 326 414 390 515 743 4690 3n tj 0 Z % 2014 63% 75% 67% 50% 52% 60% 0% 0% 0% 0% 0% 0% 63% FV 2013 43% 42% 47% 39% 41% 33% 35% 38% 53% 47% 72% 75% 47% Ga. a 2014 47 35 57 36 56 64 0 0 0 0 0 0 295 SRNS 2013 52 59 55 46 52 55 82 47 48 41 33 66 636 2014 44% 38% 40% 33% 42% 46% 0% 0% 0% 0% 0% 0% 41% V 2013 40% 35% 39% 33% 37% 38% 42% 33% 39% 35% 36% 47% 38% Total Recyclables 2014 544 831 552 250 344 567 0 0 0 0 0 0 3088 Processed 2013 373 352 379 405 433 329 432 373 462 431 548 809 5326 Material Sales'&Processing 2014 563,458 561,500 572,7115 5100,710 101,i 77 1120,335 5521,035 Revenue 2013 158,705 51,0,82 I 554,061 560,15.3 1611,1 20 559.110 ',120,742 557,291, 553,801 53'1,143 561,544 5),1,5),0 57111,.146 RECYCLING MATERIALS PROCESSED SALES & PROCESSING REVENUE 1000 S 1 30,000 800 S 1 10,000 800 I S90,000 400 TI FT 1 1 r- S 70'000 200 t s3o,�o0 1\\ 1 F \L-\R \PRII_ \I:\l 1)NE El11 SIC SLIT 0C'1 \O\ DEC I:\N 1L13 1I:\12 1 P 1 11 1L NE: 1011 AUG SF1T Oct NOV DEC 02013 2014 02013 '=2014 This Month: June 2014 RECYOG 14#1 Page 1 of 1 ':44..,F,,,&-„,,,„,. '°.! 3 t'CM,„7,5 4�, ,..:'fir ,,.`-.. 4'' ,; w y y :z`',;, a ,,4:' v DEPARTMENT OF ° ': F PLANNING AND DEVELOPMENT iF 4,Astv SCOTT STERLING, AICP INTERIM DIRECTOR 45f „ , ow,,�O y Ii. MONTHS,Y REPORT FOR JUNE 2014 4„:',:„4'..., .‘ ', ' rah;.. t v vv City of North Augusta Department of Planning and Development Monthly Report for June 2014 Item This Month Year To Date Same Month Last Year Last Year To Date A :,, . , P,.,,'::'4 ,.rt' k },,'' r,, 4 .r 41,11 ru ,".1 x .w a 4M,4,,i t . %..,, :'r' .K .._ arvzi u,.n .'^✓;J✓, Subdivisions I I I I Major Subdivision Plans 1 0 2 0 0 0 0 0 Planned Acres 17.62 0.00 29.49 0.00 0.00 0.00 0.00 0.00 Planned Lots 72 0 100 0 0 0 0 0 Minor Subdivision Plats 1 0 4 0 3 0 8 0 Platted New Lots 1 0 9 0 -1 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 I I I Minor Site Plans 2 0 8 0 3 0 6 0 Major Site Plans 0 0 1 0 0 0 0 0 Total Site Plan Acres 2.75 0.00 39.83 0.00 2.79 0.00 4.45 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 0 0 0 0 0 0 0 0 Annexations I I I I II I I I Applications 0 0 3 0 0 0 5 0 Parcels 0 0 3 0 0 0 5 0 Acres 0.00 0.00 6.00 0.00 0.00 0.00 2.68 0.00 Zoning/Text Amendments I I I I 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 1 I .II I I I Certificates of Zoning Compliance 13 0 68 0 14 0 71 1 Zoning Confirmation Letters 1 0 4 0 4 0 12 0 Residential Site Reviews 12 0 76 0 14 0 114 0 Sign Permits 4 0 21 0 2 0 19 0 Planning Projects 1 0 4 0 0 0 0 0 Communications Towers 0 0 0 0 0 0 0 0 Conditional Use Permits 0 0 1 0 1 0 2 0 City of North Augusta Department of Planning and Development Monthly Report for June 2014 Item This Month Year To Date Same Month Last Year Last Year To Date p a 1:ark .x'A r ,s fix^ r ', t' i , x „, a a �s�, v t� k vx,k� 3� � a � ,�. �^��,.1�; ���. « a��,� �s � +'s sus 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 Development Applications $2,565.00 $6,490.00 $1,420.00 $4,315.00 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 $400.00 $600.00 Total Fees $2,565.00 $6,550.00 $1,820.00 $4,915.00 C L N to rn CD aa) : 0 CO to cw ,t c v c E o o I U m 3 3 0 3 3 m 3 o m 3 �0 - u a� o a> m a) 0 m 0 Q m • Z a Z Z Cr) Z a o) z X E Z m m L o (n 0 0 O t?" s.+r�"7 U N L C N 3 (n ap Q O Q N 0 1(r 2 cu 12 Q rf V V Tt V V V V . 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Q Q Q NORTH AUGUSTA PUBLIC SAFETY DEPAR TMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR JUNE, 2014 07/10/2014 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT JUNE,2013 JUNE,2014 (+OR-) 2013 Y.T.D. 2014 Y.T.D. (+OR-) FINES AND FORFEITURES $81,528 $38,616 -$42,912 $501,125 $507,642 +$6,517 MUNICIPAL COURT CASES 838 993 +155 4,955 6,480 +1,525 JURY TRIALS REQUESTED 45 43 --2 211 200 --11 LARCENY OF MOTOR VEHICLES 3 6 +3 9 21 +12 TRAFFIC WARNINGS 569 359 -210 3,233 2,892 --341 NON-TRAFFIC ARRESTS 112 86 -26 638 588 --50 TRAFFIC ARRESTS 644 646 +2 4,175 4,716 +541 TOTAL ARRESTS 756 732 --24 4,813 5,304 +491 CALLS FOR SERVICE 3,173 3,087 --86 19,591 19,820 +229 OFFICER GENERATED CALLS 1,790 1,596 -194 11,808 11,460 -348 CITIZEN GENERATED CALLS 1,383 1,491 +108 7,783 8,360 +577 COMMUNITY POLICING 454 415 --39 3,129 2,575 -554 MAJOR CRIMES 46 42 --4 265 294 +29 TRAFFIC ACCIDENTS 92 81 --11 474 488 +14 FIRE CALLS 30 27 --3 175 194 +19 VICTIM'S ASSISTANCE MONEY $4,424 $1,892 -$2,532 $27,215 $25,614 -$1,601 FIRST RESPONDERS 93 97 +4 604 552 --52 PS06201401 This Month:June,2014 Page 1 of 6 07/09/2014 CALLS FOR SERVICE 75,000 65,000 55,000 45,000 35,000 25,000 19,591 19,820 15,000 5,000 111111 11111 1111111 3,087 -86 +229 -5,000 JUNE, 2013 JUNE, 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 $501,125 $507,642 $500,000 -"k;- $400,000 $300,000 $200,000 $100,000 — $81,528 $38,616 $0 VII( ( ( \ -$42,912 I __ _ +$6,517� � JUNE, 2013 JUNE, 2014 1=ti 2013 Y.T.D. 2014 Y.T.D. (+OR-) ($100,000) — PS06201401 This Month:June,2014 Page 2 of 6 07/09/2014 TRAFFIC ACCIDENTS 2,000 1,800 - 1,600 1,400 - 1,200 1,000 800 600 474 488 400 200 92 81 --i i ;`\\\ s�y +14 JUNE,2013 JUNE, 2014 (+OR-) 2013 Y.T.D. 2014 Y.T.D. (+OR-) -200 - MAJOR CRIMES 1,000 800 600 400 265 294 200 46 42 +29 0 !!llilllllillllllllf fEM ® --4 JUNE,2013 JUNE,2014 (+OR-) 2013 Y.T.D. 2014 Y.T.D. (+OR-) -200 PS06201401 This Month:June,2014 Page 3 of 6 07/09/2014 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 0 2011 0 0 0 0 0 0 0 2012 0 0 0 0 0 0 0 2013 0 0 0 0 0 0 0 2014 0 0 0 1 0 0 1 CRIMINAL SEXUAL CONDUCT 2010 0 2 0 1 0 0 3 2011 2 0 1 0 3 0 6 2012 2 2 0 0 1 2 7 2013 2 3 0 0 1 1 7 2014 4 0 2 2 1 0 9 ROBBERY 2010 4 1 2 1 1 3 12 2011 2 1 1 4 2 2 12 2012 1 0 0 2 2 0 5 2013 0 0 2 4 2 2 10 2014 0 1 1 1 3 0 6 AGGRAVATED ASSAULT 2010 0 1 0 0 6 1 8 2011 0 0 0 1 1 0 2 2012 1 4 0 0 0 3 8 2013 2 0 1 1 1 1 6 2014 0 0 0 0 0 1 1 BREAKING &ENTERING 2010 26 13 19 35 43 46 182 2011 32 40 35 38 28 14 187 2012 31 19 19 16 26 8 119 AUTO 2013 11 4 9 17 8 6 55 AUTO 2014 11 3 5 16 7 7 49 LARCENY 2010 26 16 17 24 29 23 135 2011 22 13 19 29 14 23 120 2012 23 15 17 14 24 29 122 2013 30 17 17 26 27 26 143 2014 21 19 27 40 25 18 150 MOTOR VEHICLE THEFT 2010 4 3 3 3 2 1 16 2011 2 4 2 4 6 2 20 2012 7 0 9 6 6 6 34 2013 0 1 1 4 0 3 9 2014 3 0 6 1 5 6 21 ARSON 2010 0 0 0 0 0 0 0 2011 0 0 1 0 0 0 1 2012 0 0 0 0 0 ' 0 0 2013 1 0 0 1 0 0 2 2014 1 0 0 0 0 0 1 BURGLARY 2013 4 5 4 5 8 13 39 2014 11 9 10 6 10 10 56 FALSE ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D. POLICE 148 200 133 154 163 ' 162 960 FIRE 24 24 20 13 23 17 121 TOTAL ALARMS 172 224 153 167 186 179 1,081 PS06201402 This Month:June,2014 Page 4 of 6 07/09/2014 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D MALE 589 524 507 528 530 442 3,120 FEMALE 400 333 394 375 392 290 2,184 WHITE 595 521 517 564 537 409 3,143 HISPANIC 22 25 39 32 44 31 193 BLACK 372 311 345 307 341 292 1,968 OVER 17 987 844 897 900 906 722 5,256 UNDER 17 2 13 4 3 16 10 48 TOTAL ARRESTS 10,000 - 8,000 - 6,000 - 5,304 4,813 ::: - \ 756 732 +491 0 111111111 -24 JUNE,2013 JUNE,2014 (+OR-) 2013 Y.T.D. 2014 Y.T.D. (+OR-) -2,000 - PS06201403 This Month:June,2014 Page 5 of 6 07/09/2014 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 62 336 WARNING TICKETS 3 0 4 0 0 4 11 ANIMALS TURNED IN 24 22 22 24 9 46 147 ANIMALS CLAIMED 9 2 8 8 1 4 32 COURT CASES 3 5 0 0 0 0 8 CONVICTIONS 3 3 0 0 0 0 6 HEALTH CASES 3 1 1 1 1 2 9 VETERINARIAN COST $525 $204 $99 $625 $1,453 PICKUP FINES $370 $250 $225 $296 $145 $110 $1,396 COURT FINES $580 $634 $0 $0 $0 $0 $1,214 This Month: June,2014 PS06201404 Page 6 of 6 NORTH AUGUSTA PARKS/RECREATION & LEISURE SERVICES RICK MEYER, DIRECTOR MONTHLY REPORT FOR JUNE, 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 $2,390 $8,873 $16,353 Baseball 56 646 710 399 247 168 $6,533 $54,434 $63,094 Softball-Adult 13 195 112 13 Softball-Youth 26 259 241 172 87 78 $10,098 $30,114 $28,508 Spring Soccer 45 511 526 388 123 90 Fall Soccer $450 $28,570 $30,359 Classic Soccer Cheerleading $4,420 $6,860 $6,200 Football Volleyball _ $0 $550 $1,000 MISCELLANEOUS RENTALS Rentals Revenues Facility Month YTD Month Mo.Prior Year YTD Prior YTD Pavilion 5 22 $320 $1,145 $3,660 $4,340 Riverview Park Activities Center Revenue / Participation Revenue for off,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 $ 12,555 6.70% 45.15% $84,640 $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 $ 84,640 45.15% 45.15% $ 84,640 $151,982 $174,915 $213,808 $207,966 Current June Month YTD Prior YTD Revenue YTD Prior YTD Attendance 6,411 39,731 42,045 Racquetball Jazzercise 228 277 $1,299 $1,725 Gymnastics 17 15 $188 $136 Tennis $567 $2,265 $3,968 Adventure 139 139 101 $8,710 $11,610 $9,445 Salt Hours I 240 I 1,440 I 1,440 Revenue $250,000 $200,000 - ❑ 8 ° I ° $150,000 - ❑ 0 ° �, ° $ 84,640 Q g ❑ A $100,000 p O \❑ o 8 ° $50,000 - a S- 1 2 3 4 5 6 7 8 9 10 11 12 0 2010 ❑ 2011 ❑ 2012 6, 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. 103 49 10 6 0 362 168 169 25 Jul. Aug. Sept. Oct. Nov. Dec. Totals 601 287 142 40 3 2126 1073 914 139 Membership Type Chart Membership Term Chart Annual Out of Annual city Out of Semi- Family State Annual Annual Out of City lndividua iii► +4. 44 Annual .,M....... In-city Annual *U 2014 Family In-City Quarter! #♦ Annual Individual ,, ::, , 4. ;4 +4 DAnnual In-City Individual p 2014 Annual •Annual In-city Family D Annual Out of City Individual •Quarterly •Annual Out of city Family DAnnual Out of State ❑Semi-Annual IMonthly Membership Annual Membership Totals 2014 2013 2012 2011 2010 2014 2013 2012 U 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 208 260 287 238 203 1764 1561 1774 1938 2077 June 362 302 310 310 421 2126 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 2126 3303 3548 3790 4410 Annual Membership Chart 5000 - 4500 - 4000 - . 3500 - 4., • X- 3000 - •• 2500 - - P 2000 1500 - 0••0,' y 1000 4 = " 2126 500 — 0 1 1 I 1 1 1 I I 1 1 1 I ebs\ 640. c ez:\ c\° ,. .0 .9 c) 0 0 0 2010 X2011 -x-2012 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 $9,5,81 $3,290 $23 2012 $9,169 $3,437 $5,692 $11,809 $9,164 $3,254 $8,521 $1,004 $4,429 $11,052 $2,241 -$206 2013 $4,688 $3,129 $9,082 $21,706 $27,036 $5,584 $18,406 -$1,067 $5,151 $14,098 $2,574 $1,718 2014 $5,950 $3,129 $15,944 $31,645 $24,952 $11,271 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 $92,892 $140,000 - $120,000 - x--x------I $ 92,892 / / $100,000 �� 00' -' $80,000 - $60,000 - $40,000 - $20,000 - P4" <<, \P e- PQQ- �P� J\-\(<. ,J' PJC" ��Q oO''S �0J O(G - -2010 2011 - 2012 2013 2014 COMMUNITY CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev. Actual Prior Year Organization Received Value Banquet 6 $0 $500 $4,400 $6,000 Civic Group 3 37 $0 $0 $725 $1,205 Pilot,Lions,Exchange,Opt $120 $1,265 Parties 4 20 $850 $1,000 $6,875 $9,915 DAV $25 $175 Community Meetings 12 76 $175 $400 $3,425 $4,590 Seniors $400 Arts Guild $75 Chamber $500 Classes $0 $0 $0 $0 Industry Meetings 4 15 $500 $0 $1,350 $3,520 Weddings 2 6 $2,000 $0 $7,500 $12,150 Reunion $0 $0 $2,100 $0 _ Linen(#times used) $190 $254 $1,120 $2,597 Public Hearing $0 $0 $0 $0 Equipment Rental $20 $0 $60 $0 Miscellaneous $0 $0 $41 $35 TOTAL 25 160 $3,735 $2,154 $27,596 $40,012 $120,000 - $100,000 x_, X/ /x $80,000 - x� /x x • �*� x/x • $60,000 X/ — — $40,000 x/"/x� • x/. 1---$ 27,596 $20,000 $0 I I I I I I I I I 'c\* sc)* #. 9. . , c'e' ...(b. 9\'. o&. o4. eP' -x-2010 -x-2011 -0-2012 -40-2013 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 $ 3,735 5.29% 39.06% $27,596 $ 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 $ 27,596 39.06% 39.06% $27,596 $63,174 $72,585 $104,006 $93,781 $120,000 - $100,000 - * * $80,000 x/x $60,000 x�x x/x • $40,000 - xi.!'' �-- $ 27,596 $20,000 .- $0 - I I I I I I c`' < z0 ��t P�� ��� ,��� �J�� Pao,5o 0�� o� oo -x-2010 -x-2011 X2012 +2013 2014 MUNICIPAL CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev. Actual Prior Year Organization Received Value Banquet 2 $0 $0 $3,100 $4,900 UHospFoundation $400 $1,500 Civic Group $0 $0 $0 $0 Parties 3 $2,000 $0 $9,900 $10,750 Community Meetings 2 5 $600 $0 $700 $0 City Meetings 6 34 $0 $0 $0 $0 Zoning Econ Dev,Council, $0 $0 Classes $0 $0 $0 $0 Industry Meetings 5 13 $0 $1,200 $7,430 $13,500 NA AHC 4 19 $0 $0 $100 $0 Misc Meeting $0 $0 Weddings 2 12 $11,000 $2,250 $37,500 $23,100 Reunion $0 $0 $0 $0 Linen(#times used) $724 $1,407 $4,924 $6,461 Public Hearing $0 $0 $0 $0 Equipment Rental $0 $200 $1,000 $1,871 Miscellaneous $0 $0 $1,113 $985 TOTAL 19 88 $14,324 $5,057 $65,767 $61,567 i Municipal Center Revenue $200,000 . __-___. _ _-------- ---_ - $180,000 — --------- ----___.-.-.._______.______.__-_-._ , __.__ $160,000 � — - --- -- - $140,000 R. $120,000 $100,000 4— — — ". $80,000 —6-2010 $60,000 $ 65,767 -$2011 , :::,00 0 , -,000 2014 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. 1 ._ d 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 $11,405 11.09% 50.04% $51,443 $56,510 $53,656 $71,743 $78,494 June $14,324 13.93% 63.98% $65,767 $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 $ 65,767 63.98% 63.98% $65,767 $117,777 $118,467 $148,961 $178,316 $200,000 , Municipal Center Revenue $180,000 - --- o $160,000 `$140,000 - !r 1y r- $120,000 - X $100,000 - - - ,. $80,000 I, i .,,, r $60,000 1. X 1? ` 2010 $ 65,767 $40,000 O° --E3-2011 2011 „ 2012 $20,000 ....X--2013-- . --2014 1 I $0 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. w fit qiu* NORTH AUGUSTA DEPARTMENT OF ENGINEERING & PUBLIC WORKS TOM ZEASER, P.E. DIRECTOR MONTHLY REPORT FOR June, 2014 BUILDING ACTIVITY NUMBER OF PERMITS $ VALUE OF CONSTRUCTION June 2014 2013 June 2014 2013 2014 YTD YTD 2014 YTD YTD NEW RESIDENTIAL: Single Family-attached 5 11 23 S 447,535 S 1,159,325 S 2,633,833 Single Famil}-Detached 7 44 43 S 1,825,769 S 12,316,969 S 12,664,883 Two Family 0 0 0 S - S - S - Three& Four Family 0 0 0 S - S - S - Fiv e or More Famil} 0 0 0 S - S - S - Residential Total: 12 55 66 $ 2,273,304 $ 13,476,294 $ 15,300,720 NEW COMMERCIAL: 0 5 4 $ - $ 12,717,754 $ 7,043,175 ALTERATIONS/ADDITIONS: Residential 37 232 226 $249,252 S1,671,405 $2,153,227 Commercial 5 19 21 5717,704 $14,946,681 51,240,289 Alt/Add Total: 42 251 247 $966,956 $16,618,086 $3,393,516 MISCELLANEOUS: Skimming Pools 3 7 8 5103,120 $216,920 $466,400 Gradings 0 3 5 SO $1,502,000 $1,204,000 Signs 4 18 18 S85,750 $184,003 565,993 Demolitions 0 4 10 50 $0 SO Storm water Permits 3 14 6 SO $0 SO Miscellaneous Total: 10 46 47 $188,870 $1,902,923 $1,736,395 Total all Construction: I 641 3571 3641 $3,429,1301 $44,715,0571 $27,473,806 Total Value of Construction 1 550,000,000 , , 545,000,000 _ , { 540,000,000 E 7 � - 1 535,000,000 a 1 2010 $30,000,000 + -- 2011 525,000,000 l ...*2 2012 S20,000,000 T �' X2013 5 i 5,000 000 2011 s10,000,000 .+,..."". „''. _ s5,000,00o w - so JAN FEB NI.\R APR MAY JUN JUL AUG SEP OCT NOV DEC BLOG14#1 This Month: June 2014 Page 1 of :3 PERMITS / FEES Total Total June 2013 June 2014 (+OR-) 2013 YTD 2014 YTD PERMITS: BUILDING 52 69 + 17 355 360 + 5 MECHANICAL 20 30 + Itt 193 202 + 9 ELECTRICAL 32 33 + 1 231 231 + () PLUMBING 17 17 + 0 182 141 - 41 GRADING 0 0 + 0 5 3 - 2 STORMWATER 1 3 + 2 6 14 + 8 TOTAL 122 152 + 30 972 951 -21 PERMIT FEES: BUILDING $13,179 $10,294 - $2,885 581,41() $122,290 + S40,880 MECHANICAL 5536 $1,054, + 5518 55,181 $7,739 + S2,558 . , ELECTRICAL 5815 $1,200, + $385 54,723 . $6,308 + 51,585 PLUMBING 5495 $880 + 5385 55,401 $5,471 + $70 GRADING $0 $0 + SO 53,012 $3,657, + $645 STORMWATER $100 $2,000 + $1,900 51,440 $4,800 + 53,360 TOTAL $15,125 $15,428 + $303 $101,167 $150,265 4' $49 9 098 _ - PERMIT FEES s20(),,)(,,, - - 1 , , , _--,,,,, si-1,),,,,,() ,,,,., ,- k- ,120,(,(m) ,,--- ' 51(101),,,, „.,," 0.4,,--------'-' - - 1(10,00(1 S0(1,01)(1 • 2010 -0---2011 8 2012 --*--2013 - ---2014 CONTRACTOR BUSINESS LICENSES June Total Total June 2013 (+OR-) (+OR-) 2014 2013 YTD 2014 YTD LICENSES 22 21 - 1 585 689 + 104 ISSUEI) LICENSE FEES 52,216 $11,482 + 9,266 593,061 $153,066 + 60,005 BL0614#2 This Month: June 2014 Page 2 of 3 INSPECTION ACTIVITY REPORT INSPECTIONS REINSPECTIONS TOTALS NEW CONSTRUCTION: Building 105 38 113 Plumbing 65 55 12O Mechanical/Gas GO 23 83 Electrical 117 75 1(.12 New Construction Total 347 . 191 538 GENERAL INSPECTIONS: Certificate of Occupancy 2 C"ondemnations 0 Standard Housing Code () General Inspections Total 2 0 2 TOTAL INSPECTIONS 349 191 S40 MISCELLANEOUS: Meetings 18 No Permits 2 Incoming Phone Inquiries 42() Miscellaneous Total 440 0 0 Total inspections performed this month: 540 Total inspections performed Year to Date: 2361 Average number of inspections per day: 25.71 Average of inspections per inspector per day: 8.57 RESIDENTIAL HOUSING STARTS 20 15 (._ 12� 1.0 _ s 5 ill L [t I tm, 1-1-1 z _ w p w w <L d v) p z Q 201.1 a 2012 :2013 [ 2014 13LO614#3 This Month: June 2014 Page 3 of 3 7/9/2014 STREETS AND DRAINS/STORMWATER YTD Year ,JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Street Name Signs 2014 8 15 8 2 4 1 38 2013 18 23 18 18 15 54 27 19 9 12 6 9 228 Street Sign Repairs 2014 7 2 4 3 3 3 22 2013 3 2 2 5 2 3 6 2 3 7 3 2 40 Traffic Signs 2011 2 2 5 2 2 3 16 2013 1 14 2 6 2 2 11 3 5 4 3 4 57 I raffic Sign Repairs 2014 4 3 1 2 4 7 21 2013 4 3 5 6 6 1 4 5 6 4 3 2 49 2014 1 2 2 2 2 0 9 Banners Installed 2013 2 I 2 2 1 0 0 2 2 3 2 1 18 Signal Lights 2014 2 2 5 2 1 2 14 2013 1 0 1 0 1 3 7 1 2 1 2 1 20 2014 4 7 5 4 4 5 29 Signal Light Repair 2013 7 5 11 8 11 14 15 7 4 7 4 3 96 Street Light Service "2014 1 4 3 2 I 3 14 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 22.0 144.0 (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 5.0 45.0 (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 27.0 162.0 (cy) 2013 52 .0 26.0 18.0 17.0 12.0 12.0 21.0 36.0 19.0 18.0 38.0 16.0 285.0 Storm Drains 2014 22 18 20 21 22 18 121 Cleaned 2013 29 29 25 19 38 53 28 24 17 22 19 22 325 Detention Ponds 2014 1 0 2 2 3 7 15 Cleaned 2013 1 1 0 0 I 2 0 2 8 19 3 0 37 Storm Pipe Placed 2014 240 360 70 0 0 12 682 LE 2013 100 70 20 100 0 0 0 0 0 0 100 360 750 Construction Site ` 2014 19 22 25 25 23 25 139 Inspections 2013 25 26 23 18 25 32 25 21 58 27 2() 21 321 This Month: June 2014 SDSWOGI4#1 Page 1 of 1