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MR-0814 CITY OF NORTH AUGUSTA North Augusta South Carolina's Riverfront MONTHLY DEPARTMENTAL REPORTS , 4 4 ,i 1 , 4 ' FOR THE MONTH OF AUGUST, 2014 NORTH AUGUSTA FINANCE DEPARTMENT North 4 Augusta South Carolina's Riverfront JOHN P. POTTER, JR•, DIRECTOR t r, FOR THE MONTH OF AUGUST, 2014 9/9/2014 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2 0;1,4.. ; 2 0 1 3 '.2,U/14;:', , 2 0 1 3 ," 0'J4 ., 2 0 1 3 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 1,292,195 5,895,738 899,580 5,351,295 JULY 482,328 13,420,118 569,066 12,721,090 1,666,680 8,708,732 1,312,693 8,113,422 (1,184,352) 4,711,386 (743,627) 4,607,668 AUG 566,386 13,986,504 211,431 12,932,52=1 1,137,928 9,846,660 1,171,674 "=;9,285,096 (571,542) 4,139,5844 (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 1 .. _.. 6,000,000 5,000,000 / 844 I � 4,]39, f 4,000,000 } ' II 3,000,000 — _...... - _ _ 2,000,000 1,000,000 , iisk i I JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC --40—2011 --s—2012 —10—2013 —}-2014 Laserfiche/FI0814#1 This Month: August,2014 Page 1 of 6 9/9/2014 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2 0 1 4 2 0 1 3 ' 2 0,1 4'; 2 0 1 3 ''"2 0 14 2 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 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 49,170 351,302 53,951 343,509 55,153 285,355 59,256 320,741 (5,983) 65,947 (5,305) 22,768 AUG 50,338 401,640 51,289 394,798 ; 79,034 364,389 49,651 370,392 (28,696) -.,37,251 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 70,000 -_._................._......., ..____.._..__.....;_...__..............._._....._1_._..._.._.___....__.......__..___._.___ ...... :.__.____.___.......__..__....._._...._......._._a....__.....__.__...._.._____ ..._._ 1 ........_.... 1 ; 1 - f 60,000 -... �._.. _.... 50,000 -.........._....._... ' t: ....... ...____•• t. 40,000 _ i_i i 1 I 30,000 -.._.....__..._.... _ {......................._. __ r......._.._.... ......_............. ._....;...._...... ;..._....._..._._...__...._._ j 1 ' 20,000 - - .._......_........_. --.___._.._.....}..._.._..__.... + _.._..........._......_._.. ._._._._....i........_........_.._..._._...... ._....-._.._...-j.._....- 37,251 i...._.._............._.._..._; I 1 1 1 I � 10,000 ,' __,1_ ._...._.._._ .. F.........._......._.. + t i ....... -t ;..._...._.. I I 1 : 0 (10,000) -__......._.......____'.._____..._..._1._...._..__...__.._ __..___.._................_._.._._____L__................._......__...1...._......_..__....__.... 1____.._.....__..... JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -*-2011 --U-2012 --.--2013 -i-2014 Laserfiche/FI0814#2 This Month: August,2014 Page 2 of 6 9/9/2014 ���T SERVICES SANITATION `����� � �����m F"uND REVENUES EXPENSES SURPLUS(DEFICIT) 20 /3 201 3 '% 20 13 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 (e.130) (46.130) FEB 325.273 648.38* 306.026 626.852 840,598 1.092,792 670.970 1.037.926 (515.325) (444,403) (364,944) (41}.074) MAR 305.278 953`667 304.733 931.585 257.37* 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 1.68.083 295`163 1'549.*4 178`130 (218.369) 10,849 (311.817) MAY 349,307 1.784.021 345.e2 1,583,079 273^352 1.926,435 237.895 1.787.309 75.955 (142,41*) 107,587 (204,230) JUNE 386.858 2.170`879 302`134 1.885.213 295,146 2,221.581 242.943 2.030,252 91.712 (50.702) 5e.191 _ (145.039) JULY 513,107 z�x �8o 351,972 2,237,185 404,359 2,625,940 zv4�o7 2�z�45v 108,748 58,046 5��5 (87,274) SEPT 286,569 2.08`681 20,999 2,737.803 82,570 100,878 OCT 304.812 3'143,493 215.385 2.953.188 89.427 190.305 NOV 309.*79 3.453.166 287,90' 3,241,089 21.772 212.077 DEC 344.065 3.797.231 318,108 3`559.197 25.957 238`031 YEAR-TO-DATE ����[�����l� � �^°"�-" ~^ ".^^�� ����'^^-�� 400'000 — [---��� �------- - --- 1-- —�—���----- --| �—' — — — � 300,000 � 345'8|6 K ��--------- ] 200,000 ------�----- --- --------------- �~--~� 100,000 (lOO.O00) BBIIIIIIIIP i (2O0,000) \ 710411111.1.---_iil • i,-----, (3OO.00O) (400.000) "�~m111 (500,000) --- (600,000) ' I. JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC —+-2o1/ —MI—2012 —0—2013 ~ii 2014 Luxcrfiohe/FI0014#3 This Month:August,2014 Page 3 of 6 9/9/2014 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS(DEFICIT) .20;;14 .<,, 2013 2014; 2013 ; 014 „,_` 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 809,585 5,346,099 795,583 5,213,823 1,155,532 5,711,455 1,156,374 5,695,819 (345,947) (365,356) (360,791) (481,996) AUG 78S 619:•;,6,131,7,18 ' 757;383 '5,971,206 ' 517;860' ..6,229,31,5,: 620,840 6,316,659 267;759 07,597) 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 - (97,597) I 400,000 -... �. 200,000 1 }_._..._....__...._ � 4... ....._.. _.. . --......;-"WPF (200,000) _._..._.._.._...... .... ..._.........- _.__..._1 --..._--_' ..---- .........-L__................._......_._ (400,000) ...... -1�4 �...._......__ (600,000) - i - L .... f _ JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -•--2011 -u-2012 -*--2013 -+ir-2014 Laserfiche/FI0814#4 This Month: August,2014 Page 4 of 6 9/9/2014 DEPARTMENT COMPARATIVE DATA (2013- 2014) OPERATING FUNDS& 2013 YTD 2014 YTD YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED .8 MO==66.66%., BUDGET BALANCE GENERAL FUND(10): CITY COUNCIL 97,705.86 100,711.78 63 54%, 158,504.00 57,792.22 ADMINISTRATION 226,733.04 229,054.23 2 64,56% 354,770.00 125,715.77 JUSTICE&LAW 448,536.12 474,080.42 68.16%, 695,498.00 221,417.58 COMMUNITY PROMOTION 96,989.70 101,867.55 6252% 162,947.00 61,079.45 FINANCE 302,752.92 317,274.98 62,69%0 506,089.00 188,814.02 BUILDING STANDARDS 192,665.03 166,738.80 "55 49% 300,476.00 133,737.20 PLANNING&DEVELOPMENT 137,137.89 143,066.52 54'.49% 262,569.00 119,502.48 CITY BUILDINGS 448,426.29 477,877.38 68,89% 693,694.00 215,816.62 PUBLIC SAFETY 4,264,079.59 4,531,891.26 65.45% 6,924,011.00 2,392,119.74 ENGINEERING 76,514.01 79,565.08 , 63.58% 125,150.00 45,584.92 STREET LIGHTS&SIGNALS 296,485.26 299,945.58 67.78% 442,542.00 142,596.42 STREETS&DRAINS 461,969.74 544,880.18 '7018% 776,422.00 231,541.82 RECREATION 570,638.07 589,471.91 ''7216% 816,868.00 227,396.09 PARKS 308,591.97 320,928.64 ;66.98%a, 479,143.00 158,214.36 PROPERTY MAINTENANCE 733,778.89 778,122.58 70.43% 1,104,742.00 326,619.42 COMMUNITY CENTER 118,756.26 118,609.40 6449% 184,769.00 66,159.60 RVP ACTIVITIES CENTER 503,334.67 572,573.40 ' ;7.5.49°/o 758,450.00 185,876.60 GENERAL FUND:TOTAT '' 9,285,095:3i ,, 9,846,659.69 66.77% .14,746,644.00 .'4,899,984.31 STORMWATER UTILITY FUND(11): STORMWATER , , 370,391.39 364,389.13 61.40% 593,476.00 229,086.87 STORMWATER FUND TOTAL 370,391.39; :; 364,389.13- 64,389 13 ,.' '%61=40% ;393,476.0.0.; 229,086.87 SANITATION FUND(13): SANITATION 1,812,820.50 2,086,226.76 78.90a, 2,643,163.00 556,936.24 RECYLING 581,292.29 671,852.95 ;68.35%- 982,966.00 311,113.05 TRANSFERS 139,691 00 146,875.00 100.00% 146,875.00 0.00 SANITATION FUND.TOTAL 2,533,803:79 2,904;954.71 76.99% .;1,773,004.00 868,049.29 O&M FUND(21): f UTILITIES FINANCE 394,567.44 441,246.40 71.39% 618,050.00 176,803.60 UTILITIES ADMINISTRATION 351,872.05 390,814.26 "63 27% 617,652.00 226,837.74 WATER OPERATIONS 441,501.39 425,359.49 r 62.20% 683,832.00 258,472.51 WATER PRODUCTION 962,309.98 955,008.01 72 15%%, 1,323,670.00 368,661.99 WASTEWATER OPERATIONS 2,291,265.44 2,126,488.74 ; 69.64% 3,053,601.00 927,112.26 TRANSFERS 375,302.00 363,171.00 1,00.00% 363,171.00 0.00 O& M FUND TOTAL' 4,816,818,30; 4,702,087.90 "70 606/o_.' '6,659,976.00 . 1.,957,888.10 Laserfiche/FI0814#5 This Month: August,2014 Page 5 of 6 GALLONS OF WATER BILLED 9/9/2014 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 147,243,100 165,623,300 158,698,900 156,023,900 133,404,400 119,881,100 AUG 164,823,200 152,583,800 175,693,700 163,228,300 107,485,366 110,592,200 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 1,223,300,366 683,290,300 GALLONS OF WATER BILLED 200,000,000 180,000,000 160,000,000 L , Ami .11� 140,000,000 .6 120,000,000 ' `� 100,000,000 1 ■ 80,000,000 � 110,592,200 60,000,000 40,000,000 20,000,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC ---2010 -A--2011 -*-2012 -f-2013 12014 Laserfiche/FI0814#6 This Month: August,2014 Page 6 of 6 -______.5 5 . —_—____—, „—_,...5_5.--,_... ..,„.„_ ..,... : . " pi .:5" 5% 1-`41" ,--„,— „„„.„ 111 11 !s 0 s i ..,,,.;s s.,,,s,%..,, s3 NORTH AUGUSTA `E33 ,,. ,,,,,,, ,, , ,, ,,,, ,, ., . . ; , DEPARTMENT OF ,,, ;;; „„ ,, s , , , ,2 , ,, ,, PUBLIC SERVICES „; „, . . 0,, ,, . ,,, ,,,.. ,,, , ,,, 11111 .,, ,,, f ;„sd,,,, ,, . ,,, ., ,,, , 111,, , .. .,, ; , ,, 3 JAMES SUTTON _, , DIRECTOR ,;, ., y 4'III 1 MONTHLY REPORT 1 1f FOR , of y l3S f fS August, 2 014 Y s 1 .., .... 9/10/2014 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 8,332 8,545 8,591 8,554 8,577 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 3,128 3,128 3,116 3,117 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 2014 11,615 11,662 11,624 11,672 11,673 11,719 11,670 11,694 0 0 0 0 Total Customers 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 Pahl 2014 2 5 24 6 3 8 5 3 56 2013 8 I 0 3 5 5 5 1 2 1 1 1 33 Water.Tap Fees 2014 $1,600 $57,342 $22,018 $3,100 $2,500 $6,300 $4,313 $1,750 $98,923 Collected 2013 59,650 SO 50 $1,700 $2,600 $4,846 $6,561 $400 $800 $400 SO $400 $27,337 Water Lines 2014 0 0 0 230 318 0 360 435 1,343 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 80,897 100,939 133,161 131,054 144,867 152,820 898,026 (gals in thousands) 2013 92,125 83900 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 88,887 108,848 131,822 118,604 713,902 (gals in thousands) 2013 88,706 79,982 73,139 84,510 105,864 149,059 110,359 112,673 124,570 133,995 108,851 76,023 1,276,731 Water Billed/ 2014 80% 103% 74% 66% 67% 83%, 91% 78% 79% Water Produced 2013 96% 95% 72% 72% 60% 105% 115% 89% 79% 102% 124% 97% 90% Water Loss due to line brealks/fire 2014 105 48 24 29 600 32 48 1,018 1,904 hydrant usage,etc. (gals in thousands) 2013 18 7-15 23 17 1,097 1,149 1,004 278 447 117 36 8 5,039 Water Loss/ 2014 0.154% 0.068% 0.040% 0.043% 0.675% 0.029% 0.036% 0.858% 0.267% Water Billed 2013 0.020% 0.931% 0.031% 0.020% 1.036% 0.838% 0.720% 0.247% 0.359% 0.087% 0.033% 0.011% 0.395% Water Produced 200,000 v5,000 -f 150,000 k 125,00() �` 2013 f � 100,000 - ■201-1 75,000 i t 50,000 , . -r ? z a u C , u -r = s C z - PU0814#1 This Month: August 2014 Page 1 of 4 9/10/2014 WASTEWATER OPERATIONS AND MAINTENANCE YTD 1 ear 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 10,093 10,043 10,073 City 2013 9,869 9,907 9,915 9,904 9,918 10,018 9,856 9,956 9,928 9,939 0,941 0,973 Customers Outside 2014 1,003 1004 1004 1002 1001 1001 986 998 City 2013 990 1000 993 998 999 1001 995 993 1000 995 995 1006 2014 10,952 11,002 10,986 11,051 11,044 11,094 11,029 11,071 0 0 0 0 Total Customers 2013 10,839 10,907 10,910 10,002 10,917 11,019 10,831 10,949 10,928 10,934 10,936 10,979 #of Wastewater 2014 3 7 31 11 9 13 5 4 83 Taps Paid 2013 19 4 0 10 24 9 13 5 8 4 8 4 117 Wastewater Tap Fees 2014 $1,950 S32,934 527,259 57,605 S7,550 ♦10,200 $3,550 $5,200 596,248 Collected 2013 $23,663 53,100 57,035 56,900 517,040 $7,493 57,310 $3,700 $5,875 $2,320 $4,955 $2,600 $91,991 Wastewater Billed 2014 117,514 127,748 116,418 120,767 114,677 116,483 111,366 114,825 939,798 (gals in thousands) 2013 109,762 105,986 101,701 110,025 111,414 111,324 112,872 118,378 114,772 110,987 114,223 109,940 1,333,303 Wastewater Metered 2014 161,477 137,979 145,853 135,397 141,197 139,914 126,939 123,761 1,112,517 by ACPSA(gals in thousands) 2013 113,657 132,500 142,430 131,595 135,302 173,051 197,094 156,429 127,901 130,720 123,119 141,291 1,706,089 Edgefield County 2014 60,085 54,213 58,949 52,935 53,810 49,086 52,291 50,719 432,088 Wastewater Metered 2013 46,131 44,468 50,217 51,675 53,496 51,888 57,817 53,416 49,855 53,043 50,074 53,693 613,793 North Augusta Flow 2014 101,392 83,766 86,904 82,462 87,387 90,828 74,648 73,042 0 0 0 0 680,429 (gals in thousands) 2013 68,506 88,032 02,213 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 11 13 115 Customer Line 2013 19 17 24 22 14 11 10 11 8 12 7 24 179 Backups 2014 4 1 2 4 1 I 3 2 18 City Main line 2013 4 4 2 3 3 2 2 1 1 0 0 1 25 Wastewater Treated • 140,000 • 120,000 __.....v....,,,, 0 100,000 • 80,000 ,, E 60,000 p • 40,000 2011 z' 20,000 M II IL z z x r r U :J <r r z - u p e s PU0814#1 This Month: August 2014 Page 2 of 4 9/10/2014 METER DIVISION YD year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Existing Service 2014 110 137 145 81 123 139 132 125 1,012 Activations 2013 107 118 118 128 112 128 109 154 123 125 119 114 1,435 Existing Service 2014 146 88 108 77 94 162 132 94 901 Deactivations 2013 88 110 113 139 103 116 122 169 132 132 98 93 1,417 2014 130 161 271 371 378 408 309 223 2,231 Delinquent Shut Offs 2013 364 414 141 311 226 348 297 371 126 443 202 175 3,418 2014 146 130 222 242 270 311 233 150 1,704 Delinquent Restores 2013 261 298 133 197 221 309 172 230 110 267 209 151 2,560 After-Hours Restores 2014 14 21 27 30 39 40 32 30 233 2013 48 32 26 43 33 36 22 46 7 61 26 2] 423 Meters Read 2014 10,059 10,104 10,072 10,105 10,128 10,132 10,115 10,134 80,849 2013 10,039 10,087 10,065 10,043 10,081 10,067 10,078 10,071 10,055 10,064 10,065 10,102 120,819 Recheck Meter 2014 181 337 170 81 102 122 113 154 1,260 Readings 2013 130 83 109 55 70 98 61 128 102 113 105 79 1,153 Rainfall(inches) 2014 4.46 3.87 2.56 5.30 5.64 3.46 2.86 2.53 32.68 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 =t Delinquent Shut Offs � _ _ w 14.00 1 450 -' �f 12.00 ggg I, 10.00 i 300 7^ 1.____ ILI i"1 8.00 1E 0 I v a 150 j��� ■2014 ni _'100 M 1 II .._50 0.00 11- PU0814#1 This Month: August 2014 Page 3 of 4 9/10/2014 CODE COMPLIANCE Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Property 2014 38 18 37 61 68 80 76 72 450 Maintenance 2013 30 31 30 46 72 68 66 75 56 52 31 29 586 Property Liens/ 2014 0 0 0 0 4 0 3 4 11 Contractor Utilized 2013 4 4 3 7 5 5 5 6 :3 8 0 0 50 Swimming Pools 2014 0 0 1 0 3 3 2 2 11 2013 1 0 0 3 4 4 2 0 0 1 0 0 15 Inoperable 2014 14 11 13 13 6 10 9 8 84 Vehicle 2013 10 14 15 17 1:3 15 13 29 11 14 14 12 177 Recreational Vehicles 2014 13 9 9 10 14 11 13 11 90 RV/Boat/Utility`frl 2013 26 13 12 6 II 16 14 10 10 8 5 9 140 Illegally Parked 2014 0 0 2 0 1 1 0 2 6 Vehicle 2013 l I 0 6 2 0 0 02 2 8 2 24 2014 47 38 36 48 25 30 37 40 301 Out of State Tags 2013 30 5 4 11 4 50 55 51 48 29 50 46 383 Commercial 2014 0 0 0 2 0 1 2 1 6 Vehicles/Equipment 2013 1 2 2 6 6 I 1 0 0 1 0 l 21 Court Summons 2014 0 2 0 0 2 0 0 0 4 Issued 2013 0 4 1 1 0 0 0 2 2 :3 0 0 13 Business License 2014 0 39 5 7 7 10 14 9 91 Inspections 2013 4 2 4 2 6 32 22 4 1 10 5 3 95 2014 94 79 119 150 168 241 255 124 1230 Signs/Banners 2013 182 136 157 85 151 108 264 125 167 151 88 95 1709 Rollcarts'left in R/W 2014 47 52 0 0 0 0 0 0 99 2013 181 308 333 90 46 0 70 53 99 47 57 44 1328 Rollcart Removal 2014 5235 5270 SO SO SO SO SO $0 5505 Fees 2013 5915 51,605 51,710 5455 S230 SO 5380 $265 .5520 5243 5285 5220 S6,830 PU0814#1 This Month: August 2014 Page 4 of 4 9/11/2014 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 7,773 7,779 7,780 7,791 City 2013 7,597 7,640 7,640 7,633 7,661) 7,658 7,685 7,668 7,632 7,663 7,662 7,680 Customers 2014 286 281 281 284 281 285 279 285 Outside City 2013 281 282 279 280 282 281 281 283 287 282 285 288 Customers Multi- 2011 1,800 1,797 1,795 1,799 1,799 1,798 1,797 1,800 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 9,862 9,856 9,876 0 0 0 0 Customers 2 -� -013 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 875 765 706 722 737 1,020 1,129 647 6,601 Landfilled 2013 823 637 646 800 826 733 853 780 686 763 619 913 9,079 Yard Trash 2014 346 177 530 1,119 891 794 731 476 5,064 (tons) 2013 533 421 485 728 621 251 575 429 398 401 390 579 5,811 Yard Trash 2014 544 545 545 548 553 557 555 556 Cans 2013 536 535 535 533 538 538 536 536 538 559 542 542 Fees 2014 tilsf,,S1 %162,192 lf S,l44 51e2,s24 SI(,,.,41 SI60,810 tilsa,29 $1,304,095 Collected 2013 tiI6U,ll; 1160,6144 '160,769 51611,440 '1;9,36!) 1160,960 ',139,99 4 I 61,8-)2 161,881 $1,918,616 z. RESIDENTIAL GARBAGE RESIDENTIAL YARD TRASH TONS LANDFILLED TONS LANDFILLED 1,200 1,200 �WWW... .. ��....;; ... _ . �.. . �. 1,150 1,100 I- 1,100 1,050 1,000 900 �w 950 ,o_._ ...._ �. 800 900 850 ._w_ _..� M_ 600 �_ �e......... 800 500 750 9. __ 700 �..�.. . . _ ,. . �.. �p 11,___ 300 600 F 100 '.z", , .� r_. � r .. m,,,, 500 ,.,.,., ._..... u�3 a- z w u O w z oa x cC r Z a C7 E-' F > U c wr O z Q 02013 n2(114 012013 02014 SAN0814#1 This Month: August 2014 Page 1 of 2 9/10/2014 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers Inside 2014 463 465 464 463 467 467 468 469 City 2013 455 455 454 450 450 450 452 454 459 460 462 465 Customers 2014 6 6 6 6 6 6 6 6 Outside City _ 2013 7 7 7 7 6 6 6 6 6 6 6 6 Total Customers 2014 469 471 470 469 473 473 474 475 0 0 0 0 2013 462 462 461 457 456 456 458 460 465 466 468 471 Garbage 2011 375 339 447 400 468 396 408 435 3268 Landfilled 2013 432 434 407 464 411 408 420 359 363 407 414 473 4992 2014 $51,778 $51,871 $51,627 $51,907 $52,015 $52,599 $50,552 $49,843 $412,192 Service Fees 2013 $52,315 S52,244 $51,860 551.H i S51,649 551,776 552,284 $52,032 551,340 S51,388 551,507 S51,613 $6 21,971 Landfill Fees 2014 $13,605 $12,186 516,087 514,409 516,830 $11,251 S11,821 $15,726 $117,915 2013 516,365 SI5,182 514,248 S16,230 5,14,401 511,222 515,200 $14,431 $13,083 S14,560 $14,913 517,260 $180,095 COMMERCIAL GARBAGE- TONS LANDFILLED 480 440 .. _ ._� �___ 420 i 1 400 9 < ... 380 ' I 340 1,.._ I. 300 `....__. �_.wa.__»,__, . _. . ,_i 1 1. _ .. 1 ..._ a � :::�_x _ JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC 0 2013 02014 STREET SWEEPING JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Sweeping Hours 2014 66 48 90 75 36 40 28 51 455 2013 100 115 100 85 97 108 103 98 64 83 128 101 1182 Sweeping Miles 2014 74 39 62 65 63 83 35 62 303 2013 334 280 263 243 243 272 213 228 192 120 211 124 2727 Sweeping Tons 2014 46 18 33 42 23 29 10 22 224 Collected 2013 83 44 40 44 39 31 31 31 23 58 48 67 540 SAN081 4#1 This Month: August 2014 Page 2 of 2 RECYCLING 9/9/2014 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV' DEC YTD cn H North 2014 793 488 736 431 530 839 806 757 5402 Ea' Augusta 1 Res/Colnm 2013 741 700 694 909 930 830 986 862 782 829 713 996 9972 U 2014 196 198 151 171 184 156 178 99 1333 CJ City of Aiken w CC 2013 168 141 151 181 153 142 173 152 177 190 133 208 1971 C:7 try C"; 2 2014 134 90 127 131 145 135 134 129 1025 al H O Aiken Count}` 2013 123 102 109 132 127 117 117 113 110 107 130 179 1466 z Z 2014 108 93 143 109 133 138 173 137 1034 H ,c'" SRNS Q 2013 131 171 140 141 143 144 195 142 124 117 91 139 1678 Q F- Aug Disposal/ 2014 549 507 554 1396 1501 1411 1467 1355 8740 a) Other .a Agencies 2013 7 11 7 13 22 I5 7 39 78 102 403 362 1068 0 ' Total 2014 1782 1376 1711 2238 2313 2679 2758 2477 0 0 0 0 17534 Incoming 2013 1170 1125 1101 1378 1377 1248 1478 1308 1271 1345 1470 1884 16155 z North Aug/ 2014 807 661 706 536 671 980 833 725 5919 w Aiken/Aiken Q 3 Cty 2013 321 293 324 359 381 274 350 326 414 897 612 834 5385 ill a 0 SRNS 2014 61 58 86 73 77 74 106 88 623 r4 ..4 2013 79 112 85 93 91 89 113 95 76 76 38 73 1042 w Aug z Disposal/ 2014 431 453 453 1452 1498 1132 1368 1282 8069 U U d Other Agencies 2013 0 0 0 0 0 0 0 0 0 ]7 310 241 568 O Total 2014 1299 1172 1245 2061 2246 2186 2307 2095 0 0 0 0 14611 Z Landfilled 2013 400 405 409 434 472 363 463 421 490 990 980 1148 6995 North Aug/ 2014 318 115 308 197 208 150 285 260 0 0 0 0 1841 Aiken/Aiken v5 Ct) 2013 711 630 630 863 831 815 926 801 655 229 364 549 8024 z O / 2014 28% 15% 30% 27% 24% 13% 25% 26% 0% 0% 0% 0% 24% p 2013 69% 69% 66% 71% 69% 73% 73% 71% 61% 20% 37% 40% 60% Wv 2014 47 35 57 36 56 64 67 49 0 0 0 0 411 U SRNS Q 2013 52 59 53 46 32 55 82 47 48 41 33 66 636 2014 44% 38% 40% 33% 42% 46% 39% 36% 0% 0% 0% 0% 40% w 1 2013 40% 35% 39% 33% 37% 38% 42% 33% 39% 35% 36% 47% 38% Aug Disposal/ 2014 118 54 101 -56 3 279 99 73 0 0 0 0 671 J. Other 4genrira 2013 7 11 7 15 22 13 7 39 78 85 93 121 500 CC 2014 21% 11% 18% -4% 0% 20% 7% 5% 0% 0% 0% 0% 8% 2013 100% 100% 100% 100% 100% 100% 100% 100% 100% 83% 23% 33% 47% Total Recyclables 2014 455 311 252 210 325 374 387 382 0 0 . 0 0 2696 Processed 2013 397 364 340 379 377 392 396 354 400 401 334 400 4334 Material Sales&Processing 2014 553,458 SS I„560 S72,705 S100,710 S 102,1 77 S120,111 S 1 12,218 S10-,,135 5718,408 Revenue 2013 558,705 51,0,821 5■4,01,1 S60,15.1 sso,'20 539,110 560,742 557,28 SSi,891 S49,i41 561,■44 503,;60 S701,ill, RECYCLING MATERIALS PROCESSED SALES & PROCESSING REVENUE 900 800 S 1 30,000 700 GOO 300 580,000 joo 1 _f 1 " �.t[ P " ; € " f r i 1 . [L_, I s30,0x00 i'.' = _ _E I;AN FEB \1 SR VPRIE yIAS 11 NI- 11 LS St C SI PI OCT NOA DI C I,AN FEB ‘1 SR 588 VI,-51 5 N1 It ES AEC SEPT OCT NOS DEC 0 201 3 2014 0201 )2014 This Month: August 2014 RECY0814#1 Page 1 of 1 ' ps-,,.. x �," ' 1 ..-m,m ,, „' u n DEPARTMENT OF , PLANNING AND DEVELOPMENT (,fin .r V 40-4 ri �t t k 1d II rF ,. „ SCOTT STERLING, AICP ,,,; t$ , , INTERIM DIRECTOR 1 R . rYa S' r . V MONTHLY Y REPORT 1 FOR ,, 5 AUGUST 2014 , ,,. X4 4 <r i + • TT Y ' City of ����u��� �p. � =°. North Augusta Department of Planning and Development Monthly Report for August 2014 Same Month Last Year Item This Month Year To Date Last Year Tm ����e Major Subdivision Plans 1 0 3 0 0 0 0 0 Planned Acres 25.00 0.00 54.49 0.00 0.00 0.00 0.00 0.00 Planned Lots 54 0 154 0 0 0 0 0 Minor Subdivision Plats 0 0 6 0 0 0 8 0 Platted New Lots 0 0 11 0 0 0 -2 0 Major Subdivision Plats 0 0 1 0 0 0 1 0 Platted Acres 0.00 0.00 0.29 0.00 0.00 0.00 16.43 0.00 Platted Lots 0 0 32 0 0 0 34 0 Site I I| |� �»���� I| || I| | | Minor Site Plans 0 0 8 0 1 0 7 0 Major Site Plans 0 0 1 0 0 0 0 0 Total Site Plan Acres 0.00 0.00 39.83 0.00 0.02 0.00 4.47 0.00 Planned Developments I I | I I |y�t� | | | | | | 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 0.80 0.00 PDGDP Minor Modifications 1 0 1 0 0 0 0 0 I I I I I I I | Annexations | | | | | | | | Applications 0 0 4 0 0 0 5 0 Parcels 0 0 5 0 0 0 5 0 Acres 0.00 0.00 16.00 0.08 0.00 0.00 2.68 0.00 I I | I I I | Zoning/Text Amendments | | | | | | | Rezoning 0 0 1 0 0 0 1 0 Parcels 0 0 2 0 0 0 2 0 Acres 0.00 080 3.09 0.00 0.00 0.00 52.96 0.00 Conditional Zoning 0 0 0 0 0 0 0 0 Parcels 0 0 0 0 0 0 0 0 Acres 0.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Text Amendments 0 0 0 0 0 0 0 0 I | I | I | I | Other | | | | | | | | Certificates of Zoning Compliance 4 0 79 0 18 0 100 1 Zoning Confirmation Letters 0 0 7 0 0 0 13 0 Residential Site Reviews 10 0 98 0 6 0 138 0 Sign Permits 7 0 31 0 0 0 21 0 Planning Projects 0 0 4 0 1 0 3 0 Communications Towers 0 0 0 0 0 0 0 0 City of North Augusta Department of Planning and Development Monthly Report for August 2014 Item This Month Year To Date Same Month Last Year Last Year To Date AP Approved Pented APi ' , 0114,14 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 Fees;' d ;, 1 Development Applications $2,675.00 $10,295.00 $7,450.00 $11,805.00 Appeals $0.00 $0.00 $200.00 $200.00 Maps/Publications $0.00 $60.00 $0.00 $0.00 Special Review Fees $0.00 $0.00 $0.00 $600.00 Total Fees $2,675.00 $10,355.00 $7,650.00 $12,605.00 m c d a 6) as 3 o .c ._- 3 3 3 3 m o m u) c Z Z Z Z ) a as o Z N a ao m a v v v v v v v v v 0 0 0 0 0 0 0 0 0 0 CV CV CNI CAI (NI h.I > N M CO M V V 7 (° CO CO O V cS N N 0. 00 of ao co o w co ao 0 co 4 T"' N ° r N Q 0 a) :6. a) a) W a) � a" > c rn c N - 4:-,- �, O 0 N t J > J ° N rc �x�t O (6 Y N V/ N Z 2 m m p) o-t rF�'� w ■ ' y c @ D twE�t N 0 > _@ j _7 N a N O N CD A ' U 0 m w (n ' li ns 0 , O CU a) O) CA r N U!) N 0 O � "', J (0 to N CO U) V Co J U) 6s rex `' c K.qf, t ,xi m x ,frY[ �1� a) ` a) °.3 ;' W o E 3 N o E r n y.: �� U) ° o N `O a) 3 ° w I m ,;ir r N c ao°i °t' o a o U ° a) -) W as E m t m = a) o c W = m — 2'p) o) m c — a 2 'F m 0 — c` ;' 4 m Y (n U U) m m N ') .Q o V V (p (o U) V N V 0 0 0 0 ,- 0 0 0 9 3 Co Z N CV V N rC) N- M ,.,. ,s= a O O O O O N O ,: O 0 O d `T 0 0 0 N- N- 0 0 0 0 X 0 0 0 0 0 0 0 0 0 0 H S .0 ' — N CO V (() (0 N- co 7 W o) o) O) o) o) C) °) O) O) Z O O O O O O O O O O C V V C' V V V sr V V V O a a 0 Q d d d d d d a 0. 4 NORTH AUGUSTA PUBLIC SAFETY DEPAR TMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR AUGUST, 2014 09/09/2014 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT AUGUST,2013. AUGUST,2014 (+OR-) 2013 Y.T.D. 2014 Y.T.D. (+OR-) FINES AND FORFEITURES $89,368 $97,937 +$8,569 $663,380 $729,992 +$66,612 MUNICIPAL COURT CASES 765 887 +122 6,483 8,142 +1,659 JURY TRIALS REQUESTED 33 44 +11 279 269 -10 LARCENY OF MOTOR VEHICLES 2 5 +3 17 33 +16 TRAFFIC WARNINGS 546 322 -224 4,382 3,690 --692 NON-TRAFFIC ARRESTS 123 118 -5 886 829 -57 TRAFFIC ARRESTS 655 659 +4 5,534 6,107 +573 TOTAL ARRESTS 778 777 -1 6,420 6,936 +516 CALLS FOR SERVICE 3,744 3,234 -510 27,201 26,488 -713 OFFICER GENERATED CALLS 2,370 1,790 -580 16,790 15,154 -1,636 CITIZEN GENERATED CALLS 1,374 1,444 +70 10,411 11,334 +923 COMMUNITY POLICING 512 424 -88 4,136 3,405 -731 MAJOR CRIMES 62 61 -1 388 420 +32 TRAFFIC ACCIDENTS 76 72 -4 634 645 +11 FIRE CALLS 29 33 +4 241 254 +13 VICTIM'S ASSISTANCE MONEY $4,772 $5,352 +$580 $35,763 $37,390 +51,627 FIRST RESPONDERS 74 79 +5 756 707 -49 PS08201401.xlsx This Month:August,2014 Page 1 of 6 09/09/2014 CALLS FOR SERVICE 75,000 — 65,000 — 55,000 — 45,000 — 35,000 — 27,201 26,488 25,000 - 15,000 5,000 rtn n3,n7n4rt4 3,234 -510 -713 -5,000 _ AUGUST,2013 AUGUST,2014 (+OR-) 2013 Y.T.D. 2014 Y.T.D. (+OR-) FINES AND FORFEITURES $1,000,000 — $900,000 — $800,000 — $729,992 $700,000 — $663,380 $600,000 $500,000 — $400,000 — $300,000 — $200,000 — $100,000 — $89,368 $97,937 +$66,612 $0 111111111111111111 +$8,569 AUGUST,2013 AUGUST,2014 (+OR-) 2013 Y.T.D. 2014 Y.T.D. (+OR-) PS08201401.xlsx This Month:August,2014 Page 2 of 6 09/09/2014 TRAFFIC ACCIDENTS 2,000 — 1,800 — 1,600 - 1,400 — 1,200 — 1,000 — 800 — 634 645 600 — 400 200 76 72 —4 \ + 11 0 �eC�`eC I - I AUGUST, 2013 AUGUST, 2014 (+OR-) 2013 Y.T.D. 2014 Y.T.D. (+OR-) -200 — MAJOR CRIMES 1,000 — 800 — 600 420 400 — 388 200 — 62 61 --1 +32 0 I I I ---- — I """ I I AUGUST,2013 AUGUST,2014 (+OR-) 2013 Y.T.D. 2014 Y.T.D. (+OR-) -200 — PS08201401.xlsx This Month: August,2014 Page 3 of 6 09/09/2014 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 0 0 2011 0 0 0 0 0 0 0 0 0 2012 0 0 0 0 0 0 0 0 0 2013 0 0 0 0 0 0 0 0 0 2014 0 0 0 1 0 0 0 0 1 CRIMINAL SEXUAL CONDUCT 2010 0 2 0 1 0 0 0 0 3 2011 2 0 1 0 3 0 1 0 7 2012 2 2 0 0 1 2 0 1 8 2013 2 3 0 0 1 1 3 1 11 2014 4 0 2 2 1 0 1 1 11 ROBBERY 2010 4 1 2 1 1 3 3 1 16 2011 2 1 1 4 2 2 1 0 13 2012 1 0 0 2 2 0 2 0 7 2013 0 0 2 4 2 2 0 1 11 2014 0 1 1 1 3 0 3 1 10 AGGRAVATED ASSAULT 2010 0 1 0 0 6 1 0 0 8 2011 0 0 0 1 1 0 0 0 2 2012 1 4 0 0 0 3 0 2 10 2013 2 0 1 1 1 1 0 3 9 2014 0 0 0 0 0 1 0 0 1 BREAKING &ENTERING 2010 26 13 19 35 43 46 47 41 270 2011 32 40 35 38 28 14 16 47 250 2012 31 19 19 16 26 8 5 30 154 AUTO 2013 11 4 9 17 8 6 25 7 87 AUTO 2014 11 3 5 16 7 7 7 21 77 LARCENY 2010 26 16 17 24 29 23 19 25 179 2011 22 13 19 29 14 23 36 14 170 2012 23 15 17 14 24 29 18 20 160 2013 30 17 17 26 27 26 16 32 191 2014 21 19 27 40 25 18 30 31 211 MOTOR VEHICLE THEFT 2010 4 3 3 3 2 1 4 4 24 2011 2 4 2 4 6 2 4 2 26 2012 7 0 9 6 6 6 0 4 38 2013 0 1 1 4 0 3 6 2 17 2014 3 0 6 1 5 6 7 5 33 ARSON 2010 0 0 0 0 0 0 0 0 0 2011 0 0 1 0 0 0 1 0 2 2012 0 0 0 0 0 0 1 0 1 2013 1 0 0 1 0 0 0 2 4 2014 1 0 0 0 0 0 0 0 1 BURGLARY 2013 4 5 4 5 8 13 5 14 58 2014 11 9 10 6 10 10 17 2 75 FALSE ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D. POLICE 148 200 133 154 163 162 155 143 1,258 FIRE 24 24 20 13 23 17 15 18 154 TOTAL ALARMS 172 224 153 167 186 179 170 161 1,412 PS08201402.xlsx This Month:August,2014 Page 4 of 6 09/09/2014 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D MALE 589 524 507 528 530 442 550 448 4,118 FEMALE 400 333 394 375 392 290 305 329 2,818 WHITE 595 521 517 564 537 409 487 441 4,071 HISPANIC 22 25 39 32 44 31 40 30 263 BLACK 372 311 345 307 341 292 328 306 2,602 OVER 17 987 844 897 900 906 722 845 767 6,868 UNDER 17 2 13 4 3 16 10 10 10 68 TOTAL ARRESTS 10,000 - 8,000 - 6,936 6,420 6,000 - 4,000 2,000 778 777 +516 111111111 \ -1 0 \\ AUGUST,2013 AUGUST,2014 (-FOR-) 2013 Y.T.D. 2014 Y.T.D. (+OR-) -2,000 - PS08201403.xlsx This Month: August,2014 Page 5 of 6 09/09/2014 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 74 49 459 WARNING TICKETS 3 0 4 0 0 4 1 1 13 ANIMALS TURNED IN 24 22 22 24 9 46 24 13 184 ANIMALS CLAIMED 9 2 8 8 1 4 5 1 38 COURT CASES 3 5 0 0 0 0 1 1 10 CONVICTIONS 3 3 0 ' 0 0 0 1 1 8 HEALTH CASES 3 1 1 1 1 2 2 0 11 VETERINARIAN COST $525 $204 $99 $625 $960 $515 $2,928 PICKUP FINES $370 $250 $225 $296 $145 $110 $405 $25 $1,826 COURT FINES $580 _ $634 $0 $0 $0 SO $159 $159 $1,532 This Month: August,2014 PS08201404.xlsx Page 6 of 6 NORTH AUGUSTA PARKS/RECREATION & LEISURE SERVICES RICK MEYER, DIRECTOR MONTHLY REPORT FOR AUGUST, 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 $150 $9,023 $16,888 Baseball 56 646 710 399 247 168 _ $9,060 $72,029 $67,462 Softball-Adult 13 195 112 13 Softball-Youth 26 259 241 172 87 78 $1,028 $32,942 $30,208 Spring Soccer 45 511 526 388 123 90 Fall Soccer $19,470 $48,040 $50,793 Classic Soccer Cheerleading Football $20,500 $28,660 $31,130 Volleyball $4,080 $4,630 $5,280 MISCELLANEOUS RENTALS Rentals Revenues Facility Month YTD Month Mo.Prior Year YTD Prior YTD Pavilion 9 35 $810 $1,190 $5,395 $5,905 Riverview Park Activities Center Revenue / Participation Revenue for "A 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 $ 10,433 5.62% 50.77% $95,073 $95,582 $111,170 $ 133,125 $ 126,051 Aug. $ 16,220 8.65% 59.42% $111,293 $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 $ 111,293 59.42% 59.42% $ 111,293 $151,982 $174,915 $213,808 $207,966 Current August Month YTD Prior YTD Revenue YTD Prior YTD Attendance 7,032 52,279 54,681 Racquetball Jazzercise 45 244 325 $232 $2,015 $1,991 Gymnastics 17 15 $188 $136 Tennis $402 $3,423 $4,796 Adventure 31 170 126 $1,255 $12,865 $10,505 Salt Hours ] 240 I 1,920 I 1,920 Revenue $250,000 $200,000 ❑ ° $150,000 ❑ ❑ A Q o , $100,000 - p o- • :: 8 ° $ 111,293 $50,000 $- 1 2 3 4 5 6 7 8 9 10 11 12 0 2010 ❑ 2011 ❑ 2012 A 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. 88 20 21 0 0 243 129 101 13 Aug. 111 9 31 5 1 261 157 86 18 Sept. Oct. Nov. Dec. Totals 800 316 194 45 4 2630 1359 1101 170 Membership Type Chart Membership Term Chart Annual Out of Annual city Out of Semi- Family State Annual Annual Out of City Individua Annual ' In-city Annual Urn:* 2014 Famil Quarter! Y In-City ♦4 Annual Individual + .1,*: ❑Annual In-City Individual p2014 Annual •Annual In-city Family ❑Annual Out of City Individual •Quarterly •Annual Out of city Family ®Annual Out of State ❑Semi-Annual I Monthly Membership Annual Membership Totals 2014 2013 2012 2011 2010 2014 2013 2012 i 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 243 273 274 217 354 2369 2136 2358 2465 2852 Aug 261 282 277 354 422 2630 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 2630 3303 3548 3790 4410 Annual Membership Chart 5000 4 5 0 0 - 4 0 0 0 - 3 5 0 0 - .............„,>( 2 3000 - •......y •iX 2500 - -: , , 2000 �.�, 1500 2630 1000 - ��= 500 - 0 I I - 1 I 1 1 I 1 1 1 1 I ().• <<0 t 9 �� ��0 ,\).P,(, 09 0C,�0 400 -0-2010 02011 -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 $9,581 $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 $11,271 $21,393 -$379 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 $114,285 $113,906 $140,000 - $ 113,906 $120,000 - x � $100,000 *max ' $80,000 - • $60,000 - $40,000 - $20,000 $0 -*-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 1 9 $0 $1,300 $5,900 $7,300 Civic Group 3 40 $195 $0 $920 $1,205 Pilot,Lions,Exchange, Opt $65 $1,265 Parties 1 27 $200 $0 $7,225 $11,115 DAV $25 $175 Community Meetings 9 94 $70 $300 $3,645 $5,040 Seniors $400 Arts Guild $75 Chamber $500 Classes $0 $0 $0 $0 Industry Meetings 5 25 $75 $100 $2,725 $6,170 Weddings 2 9 -$1,050 $0 $6,700 $12,000 Reunion 1 1 $0 $0 $2,200 $0 Linen(#times used) $0 $0 $1,120 $3,454 Public Hearing $0 $0 $0 $0 Equipment Rental $0 $0 $60 $0 Miscellaneous $0 $0 $41 $35 TOTAL 22 205 -$510 $1,700 $30,536 $46,319 $120,000 - $100,000 $80,000 - x/ /x �x _* x • • $60,000 /x_xf./.$40,000 - /x x�. $20,000 . ''" r $ 30,286 $0 I I I I I I 1 I I I I -x-2010 -)4:-2011 -0-2012 -0-2013 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 $ 3,200 4.53% 43.59% $30,796 $ 44,619 $ 43,232 $ 67,693 $ 55,600 Aug. $ (510) -0.72% 42.87% $30,286 $ 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 $ 30,286 42.87% 42.87% $30,286 $63,174 $72,585 $104,006 $93,781 $120,000 - $100,000 - * � $80,000 - /* /x �x • $60,000 - - �x/x_�x • P- $40,000 $20,000 $ 30,286 $0 -x-2010 -3(-2011 -0-2012 X2013 --9-2014 MUNICIPAL CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev. Actual Prior Year Organization Received Value Banquet 2 $1,100 $2,000 $4,200 $6,900 Civic Group $0 $0 $0 $0 Parties 3 $6,000 $2,000 $15,900 $10,750 Community Meetings 5 $600 $0 $1,300 $0 City Meetings 6 40 $0 $0 $0 $0 $0 $0 Classes $0 $0 $0 $0 Industry Meetings 3 16 $0 $1,500 $9,080 $15,900 NA AHC 2 21 $0 $0 $100 $0 $0 $0 Weddings 3 15 $768 $2,500 $38,268 $28,600 Reunion $0 $0 $0 $0 Linen(#times used) $382 $282 $6,889 $7,761 Public Hearing $0 $0 $0 $0 Equipment Rental $0 $100 $1,300 $2,071 Miscellaneous $0 $0 $1,113 $1,385 TOTAL 14 102 $8,850 $8,382 $78,150 $73,367 Municipal Center Revenue $200,000 $180,000 $160,000 -1------- _ __-_ _ $140,000 ____._ _.�. fp- $120,000 1 ; $100,000 , $80,000 � ,�.. r 2010 $60,000 �� `~^" ; $ 78,150 2011 Agil$40,000 -1- -- - -' - - 241 2013 $20,000 ,r"' -.2014 $o I I E I t 3 i I I I 3 1 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. 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 $14,324 13.93% 63.98% $65,767 $61,567 $61,669 $80,787 $89,199 July $3,533 3.44% 67.41% $69,300 $64,985 $72,801 $86,217 $97,918 Aug. $ 8,850 8.61% 76.02% $78,150 $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 $ 78,150 76.02% 76.02% $78,150 $117,777 $118,467 $148,961 $178,316 $200,000 Municipal Center Revenue $180,000 ,$160,000 t* $140,000 ::::::: -y X mi $80,000 y �• r t7.° $ 78,150 $60,000 ' -S-2010 $40,000 :x 2011 2012 $20,000 ' 2014 $0 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. NORTH AUGUSTA DEPARTMENT OF III ENGINEERING & PUBLIC WORKS III III, II TOM 13.E E DIRECTOR MONTHLY REPORT FOR August, 2014 li IIII _ I�� �I �I illy BUILDING ACTIVITY NUMBER.OF PERMITS $ VALUE OF CONSTRUCTION Aug 2014 2013 Aug 2014 2013 2014 YTD YTD 2014 YTD YTD NEW RESIDENTIAL: Single Family-Attached 0 I1 23 S - S 1,159,325 S 2,635,835 Single Family-Detached 5 54 58 S 1,127,093 S 14,648,180 S 16,751,950 Two Family 0 0 0 S - S - S - Three& Four Family 0 0 0 S - S S - Five or More Family 0 0 0 S - S , - S - Residential Total: 5 65 81 $ 1,127,093 $ 15,807,505 $ 19,387,785 NEW COMMERCIAL: 4 10 5 $ 4,735,000 $ 17,468,754 $ 7,983,175 ALTERATIONS/ADDITIONS: Residential 28 305 302 S 118,128 $2,199,367 $2,630,544 Commercial 3 28 29 S217,701 $15,366,394 $1,803,884 Alt/Add Total: 31 333 331 $335,829 $17,565,761 $4,434,428 MISCELLANEOUS: Swimming Pools 1 13 9 $35,000 $407,320 $492,400 Gradings 1 5 5 S39,000 $2,001,000 $1,204,000 Signs 5 27 20 S13,944 $209,897 S67,895 Demolitions 0 6 13 SO $0 SO Stormwater Permits 3 15 10 SO $0 SO Miscellaneous Total: 10 66 57 $87,944 $2,618,217 $1,764,295 Total all Construction: I 501 4741 4?41 $6,285,8661 $53,460,2371 $33,569,683 Total Value of Construction 560,000,000 ',0,000,00() i_ J 540,000,000 -2010 sso,000,000 .�+4,..+ r � 2012 520,000,000 2013 -- ✓'.. s 0,000 000a ,,+ 2 014 I 50 .)AN FEB MAR APR NI A) JUN JUL AUG SEI' OCT NOV DEC BL0814#1 This Month: August 2014 Page 1 of 3 PERMITS / FEES August August Total Total 2013 2014 (+OR) 2013 YTD 2014 YTD (+OR) PERMITS: BUILDING 44 46 + 2 460 474 + 14 MECHANICAL 37 56 + 19 271 303 + 32 ELECTRICAL 31 34 + 3 291 298 + 7 PLUMBING 33 36 + 3 236 , 202 - 34 GRADING 0 1 + 1 5 3 + 0 STORMWATER 3 3; + 0 10 15 + 5 TOTAL 148 176 + 28 1273 1297 + 24 PERMIT FEES: BUILDING 54,488 $18,470 + 513,982 5101,179 $147,664 + S46,485 MECHANICAL $848 $1,364 + $516 57,125 $10,044 + 52,919 ELECTRICAL 5637 $632 - S5 56,073 $7,745 + 51,672 PLUMBING $1,150 $1,505 + 5355 $7,351 $7,624 + $273 GRADING SO $164 + S164 $3,012 $5,053 + $2,041 STORMWATER $3,330 $1,250 - S2,080 55,160 $6,050 + $890 TOTAL $10,453 $23,385 + $12,932 $129,900 $184,180 + $54,280 PERMIT FEES l 1 . » r 5140.(1110 1 -. S 1 20,0110 S6O IMO 540,1100 t- -- s+ 520.000 ,�„✓ j SOS - ------ _ J O z 2010 0 2011 GI 2012 --*-2013 2014 CONTRACTOR BUSINESS LICENSES August August Total Total 2013 2014 (+OR-) 2013 YTD 2014 YTD (+OR-) LICENSES 25 26 + 1 630 738 + 108 ISSUED LICENSE FEES 51,589 $3,283 + 1,694 598,515 $159,105 + 60,590 BL0814#2 This Month: August 2014 Page 2 of 3 INSPECTION ACTIVITY REPORT INSPECTIONS RE-INSPECTIONS TOTALS CONSTRUCTION Building 177 49 226 Plumbing 70 38 108 Mechanical/Gas 88 25 113 Electrical 137 72 209 Construction Total: 472 184 656 GENERAL INSPECTIONS Certificate of Occupancy 5 3 Condemnations 0 General Inspections Total: 5 3 8 TOTAL INSPECTIONS 477 187 664 PLAN REVIEW Commercial 2 Residential 5 Plan Review Total 7 7 MISCELLANEOUS: Meetings 18 No Permits 1 Incoming Phone Inquiries 420 Miscellaneous Total 439 439 Total inspections performed this month: 664 Total inspections performed Year to Date: 3359 Average number of inspections per day: 31.62 Average of inspections per inspector per day: 12.35 Meetings Year to Date: 150 Plan Reviews Year to Date: 116 RESIDENTIAL HOUSING STARTS 30 r 30 _.__.__ .._.._._... ._..... .___..._.. :. ...._.. ... ......_. :....... ...., ...... 25 20 F 15 ri : 1 ill 0 . _ . _ Q W W W ti Q , , '—' rQ-� "' U O Z 02011 02012 n2013 02014 BL0814#3 This Month: August 2014 Page 3 of 3 9/10/2014 STREETS AND DRAINS/STORMWATER YTD Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Street Name Signs 2014 8 IS 8 2 4 1 2 1 41 2013 18 23 18 18 15 54 27 19 9 12 6 9 228 Street Sign Repairs 2014 7 2 4 3 3 3 5 4 31 2013 3 2 2 5 2 3 6 2 3 7 3 2 40 Traffic Signs 2014 2 2 5 2 2 3 2 3 21 2013 1 14 2 6 2 2 11 3 5 4 3 4 57 Traffic Sign Repairs 2014 4 3 1 2 4 7 2 4 27 2013 4 3 5 6 6 1 4 5 6 4 32 49 Banners Installed 2014 1 2 2 2 2 0 2 2 13 2013 2 1 2 2 1 0 0 2 2 3 2 1 18 Signal lights 2014 2 2 5 2 1 2 1 3 18 2013 l 0 1 0 1 3 7 1 2 1 2 1 20 Signal Light Repair 2014 4 7 5 4 4 5 2 5 36 2013 7 5 11 8 11 14 15 7 4 7 4 3 96 Street Light Service 2014 1 4 3 2 1 3 7 4 25 2012 4 1 3 9 11 7 4 11 7 9 11 4 81 Asphalt Repairs 2014 14.0 11.0 180 37.0 420 22.0 47.0 19.0 210.0 (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 10.0 5.0 60.0 (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 69.0 17.0 248.0 (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 16 23 160 Cleaned 2013 29 29 25 19 38 53 28 24 17 22 19 22 325 Detention Ponds 2014 1 0 2 2 3 7 6 6 27 Cleaned 2013 1 1 0 0 1 2 0 2 8 19 3 0 37 Storm Pipe Placed 2014 240 360 70 0 0 12 280 40 1002 LE 2013 100 70 20 100 0 0 0 0 0 0 100 360 750 Construction Site 2014 19 22 25 25 23 25 31 22 192 Inspections 2013 25 26 23 18 25 32 25 21 58 27 20 21 321 This Month: August 2014 SDSW2014#1 Page 1 of 1