Loading...
MR-1114 CITY OF NORTH AUGUSTA _ _ . North �� Augusta / south Carolina's Rim:front MONTHLY DEPARTMENTAL REPORTS ... ,, 1 , 1... trA ,, . i. „ . . . ..............,„„_ , , _ __......_......_.__----.„..., , „.....____ , __.....,_ , FOR THE MONTH OF NOVEMER, 2014 1 1 gill II NORTH AUGUSTA FINANCE DEPARTMENT North Augusta%J South Carolina's Riverfront CAMMIE T. HAYES, DIRECTOR aN FOR THE MONTH OF NOVEMBER, 2014 12/12/2014 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2014 2013 20 14 20 13 2014 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 L635,143 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 12,932,521 1,137,928 9,846,660 1,171,674 9,285,096 (571,542) 4,139,844 (960,243) 3,647,425 SEPT 336,106 14,322,610 276,590 13,209,111 981,695 10,828,355 896,598 10,181,694 (645,589) 3,494,255 (620,008) 3,027,417 OCT 611,136 14,933,746 490,306 13,699,417 1,106,043 11,934,398 1,036,170 11,217,864 (494,907) 2,999,348 (545,864) 2,481,553; NOV 312,137 15,245,883 336,733 14.036,150 1,080,620 13,015,018 939,429 12,157293 (768,483) 2,230,865 (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 — t 5,000,000 -- 2,230,865 4,000,000 — i' • 3,000,000 , % l s ' 2,000,000 — , 1,000,000 -- ! 0 I I I JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC t 2011 f 2012 —0—2013 , Iii .2014 Laserfiche/FI0914#1 This Month: November 2014 Page 1 of 6 12/12/2014 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2014 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 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 51,203 452,843 48.589 443.387 60,582 424,971 36,185 406,577 (9,379) 27,872 12,404 36,810 OCT 49,313 502,156 48,090 491,477 47,735 472,706 39,236 445,813 1,578 29,450 8,854 45,664 NOV 49,441 551,597 48,311 539,788 54,946 527,652 37,802 483,615 (5,505) 23,945 10,509 : 56,173 DEC 49,002 588,790 66,459 550,074 (17,457) 38,716 YEAR-TO-DATE BALANCE 80,000 70,000 ____ I 60,000 - - - - 50,000 -._.._. ,---- A 40,000 s- 11 - �•• 30,000 7 _- i 20,000 tea: - - .._. r.. _- -- - 10,000 - - - - 0 / I - 123,9451 -I 1 1 I i (10,000) - '- --' - - - - 1 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 1 -+-2011 X2012 -+-2013 -,k-2014 Laserfiche/FI091442 This Month: November 2014 Page 2 of 6 12/15/2014 SANITATION SERVICES FUND REVENLES EXPENSES SURPLUS(DEFICIT) 2014 2013 2014 2013 2014 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 386,858 2,170,879 302,134 1,885,213 295,146 2,221,581 242,943 2.030.252 91,712 (50,702) 59,191 (145,039) JULY 513,107 2.683,986 351.972 2.237,185 404.359 2,625.940 294,207 2,324,459 108,748 58,046 57,765 (87,274) AUG 566,785 3.250,771 314,927 2,552,112 279,015 2.904,955 209,345 2,533.804 287,770 345,816 105,582 18,308 SEPT 345,489 3,596,260 286,569 2,838,681 254,145 3,159,100 203,999 2,737,803 91,344 437,160 82,570 100,878 OCT 382,934 3,979,194 304,812 3,143,493 268,469 3,427,569 215,385 2,953,188 114,465 551,625 89,427 190,305 NOV 339,303 4,318,497 309,673 3,453,166 238,871 3,666.440 287,901 3,241,089 100,432 652,057 21,772 212,077 DEC 344.065 3.797,231 318,108 3,559.197 25,957 238,034 YEAR-TO-DATE BALANCE 800,000 - - 600,000 -- - - - - - 652,057 I i 400,000 - - - 200,000 - :::0) ■ _ '(600,000) = JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 1 -4--2011 --II-2012 -4-2013 •■Iir2014 Laserfiche/FI0914#3 This Month:November 2014 Page 3 of 6 12/15/2014 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS(DEFICIT) 2014 2013 2014 2013 2014 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 785,619 6.131,718 757.383 5.971,206 517,860 6,229,315 620,840 6,316.659 267,759 (97,597) 136,543 (345,453) ,SEPT 792,806 6,924,524 757,953 6,729,159 495,423 6,724,738 483,451 6,800,110 297,383 199,786 274,502 (70,951) OCT 765,457 7,689,981 771,292 7,500,451 875,414 7,600,152 987,348 7,787,458 (109,957) 89,829 (216,056) (287,007) NOV 725,156 8,415,137 740,796 8,241,247 519,633 8,119,785 518,992 8,306,450 205,523 295,352 221,804 (65,203) DEC 703,858 8.945,105 601,390 8,907,840 102.468 37,265 YEAR-TO-DATE BALANCE 800,000 600,000 295,352 I , r 400,000 200,000 --0 (200,000) += -� - ��' oil(400,000) -il O�/ - (600,000) -- - - _ I (800,000)JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC t 2011 t 2012 -4,-2013 -f-2014 Laserfiche/FI0914#4 This Month: November 2014 Page 4 of 6 12/12/2014 DEPARTMENT COMPARATIVE DATA (2013- 2014) OPERATING FUNDS& 2013 YTD 2014 YTD YTD PERCENT ' ANNUAL DEPARTMENTS EXPENDED EXPENDED 11 MO=91.67% BUDGET BALANCE GENERAL FUND(10): CITY COUNCIL 133,859.12 136,790.78 86.30% 158,504.00 21,713.22 ADMINISTRATION 305,709.12 312,902.99 88.20% 354,770.00 41,867.01 JUSTICE& LAW 617,292.62 624,369.75 89.77% 695,498.00 71,128.25 COMMUNITY PROMOTION 132,444.55 144,883.62 88.91% 162,947.00 18,063.38 FINANCE 394,674.06 436,649.76 86.28% 506,089.00 69,439.24 BUILDING STANDARDS 256,201.30 226,427.72 75.36% 300,476.00 74,048.28 PLANNING&DEVELOPMENT 181,719.93 194,801.48 74.19% 262,569.00 67,767.52 CITY BUILDINGS 574,604.67 613,002.19 X88.37%d 693,694.00 80,691.81 PUBLIC SAFETY 5,593,465.04 6,035,636.53 ' 87.17% 6,924,011.00 888,374.47 ENGINEERING 101,934.38 107,920.17 86.23% 125,150.00 17,229.83 STREET LIGHTS& SIGNALS 403,815.61 377,466.01 85.29% 442,542.00 65,075.99 STREETS& DRAINS 592,75927 715,093.23 92.10% 776,422.00 61,328.77 RECREATION 734,259.00 802,735.26 98.27% 816,868.00 14,132.74 PARKS 395,471.94 420,024.69 87.66% 479,143.00 59,118.31 PROPERTY MAINTENANCE 923,616.82 993,384.27 89.92% 1,104,742.00 111,357.73 COMMUNITY CENTER 158,779.93 155,984.07 84.42% 184,769.00 28,784.93 RVP ACTIVITIES CENTER 656,685.24 716,945.89 94.53% 758,450.00 41,504.11 GENERAL FUND TOTAL 12,157,292.60 13,015,018.41 88.26% 14,746,644.00 1,731,625.59 STORMWATER UTILITY FUND(11): STORMWATER 483,614.63 527,651.86 88.91% 593,476.00 65,824.14 STORMWATER FUND TOTAL 483,614.63 527,65 1.86 88.91% 593,476.00 65,824.14 SANITATION FUND(13): SANITATION 2,277,388.32 2,637,336.98 99.78% 2,643,163.00 5,826.02 RECYLING 824,009.53 882,228.30 89.75% 982,966.00, 100,737.70 TRANSFERS 139,691.00 146,875.00 100.00% 146,875.00 0.00 SANITATION FUND TOTAL 3,241,088.85 3,666,44028 97.18% 3,773,004.00 106;563.72 O& MFUND(21): UTILITIES FINANCE 503,871.35 561,763.40 90.89% 618,050.00 56,286.60 UTILITIES ADMINISTRATION 465,018.96 510,456.31 82.64% 617,652.00 107,195.69 WATER OPERATIONS 606,390.75 590,205.43 86.31% 683,832.00 93,626.57 WATER PRODUCTION 1,303,176.42 1,197,309.46 90.45% 1,323,670.00 126,360.54 WASTEWATER OPERATIONS 3,012,819.92 2,819,621.16 92.34% 3,053,601.00 233,979.84 TRANSFERS 375,302.00 363,171.00 100.00% 363,171.00 0.00 Q& M FUND TOTAL 6,266,579.40 6,042,526.76 90.73% 6,659,976.00 617,449:24 Laserfiche/FI0914#5 This Month: November 2014 Page 5 of 6 GALLONS OF WATER BILLED 12/15/2014 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 136.863.500 153.757,700 166.666,600 133,551.000 106,427,500 128,709,100 OCT 107.807,400 168,758.200 140.751.700 124.179.100 126,482,300 102,242.400 NOV 86.245,400 116,615,700 107.674.300 104.181,700 103,845,700 82,984,300 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 1,223,300,366 997,226,100 GALLONS OF WATER BILLED 200,000,000 1 i 180,000,000 160,000,000 � �� 1 140,000,000 1 120,000,000 100,000,000 80,000,000 -- 1 _ 60,000,000 ♦ _ 82,984,300 I' 40,000,000 20,000.000 0 I I I I I I I 1 I JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC —2010 -A--2011 -4-2012 --f-2013 12014 Laserfiche/FI091446 This Month: November 2014 Page 6 of 6 '1 3 i E ;3L € 1 - 13 3 ells , �€ 131 € I € E 1 I 9 1 9 i{� of 1; 1 NORTH AUGUSTA €1I !i§ € 39i °3 �8 5 55• ,,,Till,3 DEPARTMENT OF 1 i'3;€„3 ENGINEERING & PUBLIC WORKS ,5 I' ' 1 5 , , ,i,,3 , i 5 555,, 5, , il ,, ,, ,, 5, , „ 1 , ,1 ,, 1111 ,,, , ,,, III , ,,. iii i,11 6� !' ,, , TOM ZEASER, P.E. H ,3 III' il 11 s , 3° DIRECTOR ` 111 III II 1 3 ,1 1 = MONTHLY REPORT I l ! i ,; FOR ,1€;ij € 11 ,11 1 € I of November, 2014 f i € i g,5, I ,3€ !t € ,f i j i € 3 1 1' EE13 ei0 30 t € I 33 ;9 i 1iH i i 1 , 9 .91 BUILDING ACTIVITY NUMBER OF PERMITS $ VALUE OF CONSTRUCTION Nov 2014 2013 Nov 2014 2013 2014 YTD YTD 2014 YTD YTD NEW RESIDENTIAL: Single Family-Attached 0 35 31 S - S 3,4(38,021 S 3,537,699 Single Family-Detached 3 67 (39 S 773,227 S 18,261,640 S 19,905,077 Two Family 0 0 0 S - S - S - Three& Four Familx 0 0 0 5 - S - S - Fix e or More Family 0 0 0 5 - S - S - Residential Total: 3 102 100 $ 775,227 $ 21,729,661 $ 23,442,776 NEW COMMERCIAL: 0 11 8 $ - $ 24,918,754 $ 8,723,799 ALTERATIONS/ADDITIONS: Residential 17 390 388 5362,853 52,912,448 S3,317,360 Commercial 1 40 42 596,900 515,725,824 52,057,772 Alt/Add Total: 18 430 430 $459,753 $18,638,272 $5,375,132 MISCELLANEOUS: Swimming Pools 0 15 9 SO S477,320 S492,400 Grading 1 7 6 51,250,000 S3,583,692 55,475,184 Signs 4 38 29 59,580 5235,142 S 106,075 Demolitions 1 10 16 SO SO SO Storm'.vater Permits 0 19 11 SO SO SO Miscellaneous Total: 6 89 71 $1,259,580 $4,296,154 $6,073,659 Total all Construction: I 271 6321 6091 $2,494,5601 $69,582,8411 $43,615,366 Total Value of Construction 580,4)00,4)00 570,000,000 560,000,000 —201() SS0,000,000 0---2011 640,000,000 , 630,000,000 � 201 sz0 000,000 ,Q 04r� ."""�, -. 2014 ?5...m-_m. S 10,000,000 ax °� ��yr+ k . SO JAN FEB MAR APR M-A JINN II IL AlbSEP OCT NON DEC BL1114#1 This Month: November 2014 Page 1 of 3 PERMITS / FEES Nov Nov (+OR-) Total Total (+OR-) 2013 2014 2013 YTD 2014 YTD PERMITS: BUILDING 46 26 - 20 393 625 + 32 MECHANICAL 20 33 + 1'3 371 409 + 38 ELECTRICAL 23 30 + 7 389 397 + 8 PLUMBING 28 21 - 7 316 291 25 GRADING O 1 + 1 6 7 + 1 STORMWATER 1 1 + O 11 19 + 8 TOTAL 118 112 -6 1686 1748 + 62 PERMIT FEES: BUILDING 58,644 53,560 - 55,084 S121,843 $191,374 + 569,531 MECHANICAL 5470 S778 + 8308 59,736 513,554 + S3,818 ELECTRICAL 5507 $910 + S403 88,307 $10,594 + S2,287 PLUMBING 5723 $885 + 5162 59,623 S10,612 + S987 GRADING SO $2,528 + 52,528 510,375 $8,508 - S1,867 STORMWATER SO $0 + SO 53,160 $8,280 + S3,120 TOTAL $10,344 $8,661 - $1,683 $165,046 $242,922 + $77,876 PERMIT FEES ,2- ,22,001 ,1;,10(1 ,i,I) - ,IL∎nrni #F..„ , . ,. ► , 1 I Imo of u YI _ 7- - r C - ,. 2010 0 2011 ►8 2012 -2013 2014 CONTRACTOR BUSINESS LICENSES Nov Nov (+OR-) Total Total +OR) 2013 2014 2013 YTD 2014 YTD LICENSES 21 11 - 10 706 792 + 86 ISSUED LICENSE FEES 51,687 51,314 - 373 5115,403 5198,442 + 83,039 BL1114#2 This Month: November 2014 Page 2 of 3 INSPECTION ACTIVITY REPORT INSPECTIONS RE-INSPECTIONS TOTALS CONSTRUCTION Building ho 2- 133 Plumbing 80 36 116 Mechanical/Gas 42 6 48 Electrical 102 147 Construction Total: 334 112 446 GENERAL INSPECTIONS Certificate of Occupancy 4 1 Condemnations 0 General Inspections Total: 4 1 5 TOTAL INSPECTIONS 338 113 451 PLAN REVIEW Commercial 4 Residential 20 Plan Review Total 24 24 MISCELLANEOUS: Meetings 31 No Permits .� Incoming Phone Inquiries 360 Miscellaneous Total 396 396 Total inspections performed this month: 451 Total inspections performed Year to Date: 4680 Average number of inspections per day: 25.06` Average of inspections per inspector per day: 7.59 Meetings Year to Date: 232 Plan Reviews Year to Date: 212 RESIDENTIAL HOUSING STARTS 3, 30 20 1s 1O f E. 1 __.E.. 11 i ~; w . O L 2011 _!2012 2013 D2014 BL1114#3 This Month: November 2014 Page 3 of 3 12/10/2014 STREETS AND DRAINS/STORMWATER YID Year JAN FEB MAR APR MAY JUNE JUL\ AUG SEPT OCT NOV DEC Total 2014 8 13 8 2 4 I 2 1 I 7 18 67 Street Name Signs 2013 18 23 18 1$ 15 54 27 19 9 12 6 9 228 2014 7 2 4 3 3 3 5 4 6 9 2 48 Street Sign Repairs 20)3 3 '' _ '' _ 5 , _ 3 6 2 3 7 3 2 40, 2014 2 , _ 5 2- , _ 3 2 3 3 4 7 35 Traffic Signs 2013 I 14 2_ 6 2_ ' _ II 3 5 4 3 4 57 2014 4 2 3 1 9 4 7 4 5 7 2 41 'Fraffic Sign Repairs 2013 4 3 5 6 6 I 4 3 6 4 3 2 49, 2014 1 '' 2- ' - 2- 0 2 2 2 2 ' 3 20 Banners Installed 20)3 2 I ., _ ) _ 1 0 0 2 2_ 3 2 1 18 2014 2 ' - 5 2 I 2_ 1 3 2 1 3 24, Signal Lights 2013 I 0 I 0 I 3 7 I 2 I 2 1 20 Signal Light Repair 2014 4 7 5 4 4 5 2 5 7 6 4 53 2013 7 5 11 8 11 14 15 7 4 7 4 3 96 2014 1 4 3 ' _ 1 3 7 4 6 4 11 46 Street Light Service 2012 4 1 3 9 1 I 7 4 I 1 7 9 11 4 81 Asphalt Repairs 2014 14 1 1 18 37 42 22 47 19 28 96 62 396, (tons) 2013 27 16 17 )8 16 9 32 40 52 13 158 18 476 Asphalt Tack 2014 5 5 10 10 10 3 10 5 5 15 10 90 (gals) 2012 1 0 5 1 0 1 3 5 3 1 5 20 20 20 30 5 160, Concrete Repairs 20)4 17 22 27 37 3Z 27 69 17 14 19 28 309 (Cy) 2013 52 26 18 17 12 12 2! 36 19 18 38 16 285 Storm Drains 2014 22 18 20 21 )) -- 18 16 23 31 26 38 255, Cleaned 20 1$ 29 29 25 19 38 53 28 24 17 22 19 22 325 Detention Ponds 20 1 4 I 0 2- .) _ 3 7 6 6 I 2 3 33 Cleaned 2013 I I 0 0 I ) - 0 2 8 19 3 0 37 Storm Pipe Placed 2014 240 360 70 0 0 12 280 40 20 0 0 1022 LF 2013 100 70 20 100 0 0 0 0 0 0 100 360 750 Construction Site 2014 19 22 ) '- _ 23 23 ,_ -A 31 22-- 29 25 23 269 inspections 2013 25 26 23 18 23 .12 )- -) 21 38 27 20 21 321 This Month: November 2014 SDSW2014#1 Page 1 of 1 NORTH AUGUSTA PARKS/RECREATION & LEISURE SERVICES RICK MEYER, DIRECTOR MONTHLY REPORT FOR NOVEMBER, 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 $23,760 $33,728 $42,378 Spring Baseball 56 646 735 399 _ 247 168 Fall Baseball 12 143 44 _ 97 38 $985 $72,344 $68,337 Softball-Adult 13 195 112 13 $2,517 $39,630 $32,658 Softball-Youth 26 259 248 172 87 78 Spring Soccer 45 511 528 388 123 90 Fall Soccer 44 473 474 359 114 88 $0 $53,283 $59,593 Cheerleading 8 96 118 66 30 16 Football 13 281 310 _ 184 97 65 $0 $42,791 $44,597 ;Volleyball 9 83 105 47 36 18 $0 _ $5,305 $6,300 MISCELLANEOUS RENTALS Rentals Revenues Facility Month YTD Month Mo.Prior Year YTD Prior YTD Pavilion 3 57 $0 $250 $7,425 $8,230 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. $ 8,084 4.31% 63.73% $119,377 $120,856 $141,479 $ 168,193 $ 159,087 Oct. $ 8,099 4.32% 68.05% $127,476 $129,027 $151,160 $ 178,216 $ 171,544 Nov. $ 12,898 6.88% 74.93% $140,374 $140,808 $164,979 $ 195,313 $ 190,994 Dec. $151,982 $174,915 $ 213,808 $ 207,966 Total $ 140,374 74.93% 74.93% $ 140,374 $151,982 $174,915 $213,808 $207,966 Current Novenber Month YTD Prior YTD Revenue YTD Prior YTD Attendance 5,136 69,608 72,057 Racquetball Jazzercise 324 468 $2,481 $2,751 Gymnastics 17 51 $188 $717 Tennis $54 $4,203 $4,796 Adventure 170 126 $12,865 $10,505 Salt Hours I 240 I 2,640 I 2,640 Revenue $250,000 $200,000 ❑ ° o D $150,000 ° ❑ D $100,000 a o 8 D $ 140,374 $50,000 El_ :: S- 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. 63 11 19 11 1 219 105 100 14 Oct. 55 12 17 0 1 198 85 98 15 Nov. 79 15 17 0 2 295 113 155 27 Dec. Totals 997 354 247 56 8 3342 I 1662 1454 226 Membership Type Chart Membership Term Chart Annual Out of Annual city Out of Semi- Family State Annual Annual Out of City 4 , Individua + Annual :Ur:....... ..,.+ In-city : fir►* 2014 Annual '. *° ++ Family In-City Quarter] *4w Annual Individual .4.., D Annual In-City Individual ®2014 Annual •Annual In-city Family ❑Annual Out of City Individual •Quarterly •Annual Out of city Family ©Annual Out of State ❑Semi-Annual Monthly Membership Annual Membership Totals 2014 2013 2012 2011 2010 2014 2013 2012 2011 l 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 219 187 191 220 277 2849 2605 2826 3039 3551 Oct 198 178 249 206 236 3047 2783 3075 3245 3787 Nov 295 269 239 292 336 3342 3027 3314 3537 4123 Dec 251 234 253 287 3303 3548 3790 4410 3342 3303 , 3548 ] 3790 4410 Annual Membership Chart 5000 - 4500 - 4000 - -' • 3500 - . 2 3000 - • ra -= 2500 - 7 .� Z _. ': . 3342 2000 1500 ''s r 1000 04. 500 NI 0 I I I I 1 I 1 I 1 1 I I P � -0-2010 -o-2011 -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 $6,948 $17,241 $4,095 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 $120,853 $138,094 $142,189 $160,000 - $140,000 $ 142,189 �• $120,000 - - $100,000 - *_��c • $80,000 - - $60,000 - $40,000 - d • $20,000 - $0 -3(-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 12 $0 $0 $8,800 $7,300 Civic Group 7 60 $0 $0 $920 $1,405 Pilot,Lions,Exchange,Opt $65 $1,265 Parties 4 37 $75 $3,300 $7,690 $15,230 DAV $25 $175 Community Meetings 11 128 $650 $10 $7,195 $8,250 Seniors $400 Arts Guild $75 Chamber $500 $0 $0 Industry Meetings 3 31 $400 $800 $3,125 $9,413 Weddings 12 $1,300 $150 $9,650 $17,715 Reunion 1 $0 $0 $2,200 -$1,300 Linen(#times used) $0 $190 $1,650 $4,186 Public Hearing $0 $0 $0 $0 Equipment Rental $0 $20 $120 $20 Miscellaneous $0 $0 $41 $35 TOTAL 26 281 $2,425 $4,470 $41,391 $62,254 $120,000 - $100,000 $80,000 - • x�x_• $60,000 - /*/x $40,000 - x $20,000 $ 41,391 $0 -x-2010 -x-2011 -0-2012 -11--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. $ 2,435 3.45% 46.31% $32,721 $ 47,749 $ 58,005 $ 87,487 $ 69,710 Oct. $ 6,245 8.84% 55.15% $38,966 $ 57,784 $ 63,586 $ 96,214 $ 74,919 Nov. $ 2,425 3.43% 58.89% $41,391 $ 62,254 $ 67,788 $ 97,904 $ 82,860 Dec. 0.00% $ 63,174 $ 72,585 $104,006 $ 93,781 Total $ 41,391 58.59% 58.59% $41,391 $63,174 $72,585 $104,006 $93,781 $120,000 - $100,000 - $80,000 - /* /x x-x $60,000 - * x '- $40,000 $20,000 • $ 41,391 $0 -x-2010 -x-2011 -0--2012 - 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 $900 $4,200 $7,800 Civic Group $0 $0 $0 $0 Parties 1 5 $250 $0 $18,150 $14,750 Community Meetings 6 $0 $0 $2,500 $100 City Meetings 6 71 $0 $0 $0 $0 $0 $0 Classes $0 $0 $0 $0 Industry Meetings 18 $2,100 $1,400 $12,680 $20,800 NA AHC 5 35 $0 $0 $100 $0 $0 $0 Weddings 1 20 $2,900 $7,000 $43,621 $42,700 Reunion $0 $0 $0 $0 Linen(#times used) $555 $1,311 $8,343 $10,441 Public Hearing $0 $0 $0 $0 Equipment Rental $300 $200 $2,000 $2,771 Miscellaneous $0 $0 $913 $1,565 TOTAL 13 157 $6,105 $10,811 $92,507 $100,927 Municipal Center Revenue i $200,000 I $180,000 $160,000 > $140,000 _ _._ .._ _ _.__..__ _.__ .1, r. .'+ $120,000 i 'I a . $100,000 °i ' F , $80,000 , LI $60,000 �r"`"`,. .,, -0-2010 ., 2011 :;.--�...: , $ 92,507 $40,000 �=-20-12 �I `" � 2013 $20,000 --- " / �.,>- : 2014 $0 , 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 $97,9118 Aug. $ 8,850 8.61% 76.02% $78,150 $73,367 $81,243 $105,895 $115,672 Sept. $ 4,900 4.77% 80.79% $83,050 $90,116 $89,743 $110,419 $131,154 Oct. $ 3,352 3.26% 84.05% $86,402 $100,927 $100,223 $125,474 $139,470 Nov. $ 6,105 5.94% 89.99% $92,507 $105,338 $108,594 $134,214 $153,234 Dec. 0.00% $117,777 $118,467 $148,961 $178,316 Total $ 92,507 89.99% 89.99% $92,507 $117,777 $118,467 $148,961 $178,316 1 $200,000 Municipal Center Revenue '$180,000 - # E t 1$160,000 1$140,000 .4 $120,000 ` rn J $100,000 i ( , , ,, $80,000 , f r $ 92,507 $60,000 ,, 2010 $40,000 ,, 2011 -2012 $20,000 - _ _ ...._._._ _ ..X-2013- I 2014 1 -__........._...._ Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. NORTH AUGUSTA PUBLIC SAFETY DEPARTMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR NOVEMBER, 2014 11/06/2014 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT NOV.,2013 NOV.,2014 (+OR-) 2013 Y.T.D. 2014 Y.T.D. (+OR-) FINES AND FORFEITURES $74,567 $57,821 -$16,746 $901,797 $937,024 +$35,227 MUNICIPAL COURT CASES 758 519 -239 8,746 10,183 +1,437 JURY TRIALS REQUESTED 37 14 -23 392 324 -68 LARCENY OF MOTOR VEHICLES 1 7 +6 23 46 +23 TRAFFIC WARNINGS 476 249 -227 6,105 4,445 -1,660 NON-TRAFFIC ARRESTS 123 172 +49 1,267 1,216 -51 TRAFFIC ARRESTS 656 686 +30 7,787 8,080 +293 TOTAL ARRESTS 779 858 +79 9,054 9,296 +242 CALLS FOR SERVICE 3,161 2,962 -199 37,552 35,799 -1,753 OFFICER GENERATED CALLS 1,919 1,615 -304 23,074 20,224 -2,850 CITIZEN GENERATED CALLS 1,242 1,347 +105 14,478 15,575 +1,097 COMMUNITY POLICING 440 397 -43 5,857 4,702 -1,155 MAJOR CRIMES 37 60 +23 539 604 +65 TRAFFIC ACCIDENTS 67 77 +10 860 907 +47 FIRE CALLS 34 34 +0 326 345 +19 VICTIM'S ASSISTANCE MONEY $4,037 $3,006 -1,031 $48,761 $48,399 -$362 FIRST RESPONDERS 77 58 --19 983 918 -65 PS11201401.xlsx This Month: November,2014 Page 1 of 6 11/06/2014 CALLS FOR SERVICE 75,000 65,000 - 55,000 45,000 37,552 35,799 35,000 25,000 15,000 5,000 3,161 2,9 2 199 - 1,753 -5,000 NOV.,2013 NOV.,2014 (+OR-) 2013 Y.T.D. 2014 Y.T.D. (+OR-) FINES AND FORFEITURES $1,000,000 — $937,024 $900,000 $901,797 $800,000 $700,000 $600,000 — $500,000 — $400,000 — $300,000 — $200,000 - $100,000 — $74,567 $57,821 +$35,227 $0 _ 111111111111111111 \`. -$16,746 NOV.,2013 NOV.,2014 (+OR-) 2013 Y.T.D. 2014 Y.T.D. (+OR-) ($100,000) - PS11201401.xlsx This Month:November,2014 Page 2 of 6 11/06/2014 TRAFFIC ACCIDENTS 2,000 — 1,800 — 1,600 — 1,400 — 1,200 — 1,000 — 860 907 800 — 600 — 400 — 200 — 67 77 +10 \� +47 0 I I I I k\-\\\\ NOV.,2013 NOV.,2014 (+OR-) 2013 Y.T.D. 2014 Y.T.D. (+OR-) -200 — MAJOR CRIMES 1,000 — 800 — 604 600 — 539 400 — 200 — 60 +65 37 +23 0 [omimi i ����� I I I \ NOV.,2013 NOV.,2014 (+OR-) 2013 Y.T.D. 2014 Y.T.D. (+OR-) -200 — PS11201401.xlsx This Month: November,2014 Page 3 of 6 12/03/2014 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 0 0 0 0 0 0 2011 0 0 0 0 0 0 0 0 0 0 0 0 2012 0 0 0 0 0 0 0 0 0 0 0 0 2013 0 0 0 0 0 0 0 0 0 0 0 0 2014 0 0 0 1 0 0 0 0 1 0 0 2 CRIMINAL SEXUAL CONDUCT 2010 0 2 0 1 0 0 0 0 1 1 0 5 2011 2 0 1 0 3 0 1 0 1 0 2 10 2012 2 2 0 0 1 2 0 1 2 1 2 13 2013 2 3 0 0 1 1 3 1 2 0 2 15 2014 4 0 2 2 1 0 1 1 2 2 2 17 ROBBERY 2010 4 1 2 1 1 3 3 1 0 2 1 19 2011 2 1 1 4 2 2 1 0 0 1 1 15 2012 1 0 0 2 2 0 2 0 2 2 3 14 2013 0 0 2 4 2 2 0 1 1 2 3 17 2014 0 1 1 1 3 0 3 1 3 1 0 14 AGGRAVATED ASSAULT 2010 0 1 0 0 6 1 0 0 0 0 0 8 2011 0 0 0 1 1 0 0 0 0 0 0 2 2012 1 4 0 0 0 3 0 2 1 1 0 12 2013 2 0 1 1 1 1 0 3 0 3 0 12 2014 0 0 0 0 0 1 0 0 0 0 0 1 BREAKING &ENTERING 2010 26 13 19 35 43 46 47 41 37 33 31 371 2011 32 40 35 38 28 14 16 47 22 21 22 315 2012 31 19 19 16 26 8 5 30 27 15 9 205 AUTO 2013 11 4 9 17 8 6 25 7 7 14 6 114 AUTO 2014 11 3 5 16 7 7 7 21 34 7 11 129 LARCENY 2010 26 16 17 24 29 23 19 25 19 22 24 244 2011 22 13 19 29 14 23 36 14 20 19 24 233 2012 23 15 17 14 24 29 18 20 20 14 20 214 2013 30 17 17 26 27 26 16 32 24 26 19 260 2014 21 19 27 40 25 18 30 31 24 28 27 290 MOTOR VEHICLE THEFT 2010 4 3 3 3 2 1 4 4 5 6 4 39 2011 2 4 2 4 6 2 4 2 3 4 1 34 2012 7 0 9 6 6 6 0 4 5 6 3 52 2013 0 1 1 4 0 3 6 2 2 3 1 23 2014 3 0 6 1 5 6 7 5 1 5 7 46 ARSON 2010 0 0 0 0 0 0 0 0 0 1 0 1 2011 0 0 1 0 0 0 1 0 0 0 0 2 2012 0 0 0 0 0 0 1 0 0 0 0 1 2013 1 0 0 1 0 0 0 2 2 0 0 6 2014 1 0 0 0 0 0 0 0 0 0 0 1 BURGLARY 2013 4 5 4 5 8 13 5 14 4 24 6 92 2014 11 9 10 6 10 10 17 2 8 8 13 104 FALSE ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D. POLICE 148 200 133 154 163 162 155 143 155 142 143 1,698 FIRE 24 24 20 13 23 17 15 18 14 19 20 207 TOTAL ALARMS 172 224 153 167 186 179 170 161 169 161 163 1,905 PS11201402.xlsx This Month:November,2014 Page 4 of 6 12/03/2014 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D MALE 589 524 507 528 530 442 550 448 419 434 485 5,456 FEMALE 400 333 394 375 392 290 305 329 336 313 373 3,840 WHITE 595 521 517 564 537 409 487 441 450 470 488 5,479 HISPANIC 22 25 39 32 44 31 40 30 24 30 29 346 BLACK 372 311 345 307 341 292 328 306 281 247 341 3,471 OVER 17 987 844 897 900 906 722 845 767 731 742 843 9,184 UNDER 17 2 13 4 3 16 10 10 10 24 5 15 112 TOTAL ARRESTS 10,000 9,296 9,054 9,000 8,000 7,000 6,000 5,000 4,000 3,000 2,000 779 858 1 000 +242 +79 0 NOV.,2013 NOV.,2014 (+OR-) 2013 Y.T.D. 2014 Y.T.D. (+OR-) PS11201403.xlsx This Month: November,2014 Page 5 of 6 11/06/2014 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 54 76 49 638 WARNING TICKETS 3 0 4 0 0 4 1 1 3 5 3 24 ANIMALS TURNED IN 24 22 22 24 9 46 24 13 36 32 28 280 ANIMALS CLAIMED 9 2 8 8 l 4 5 1 8 13 10 69 COURT CASES 3 5 0 0 0 0 1 1 0 3 2 15 CONVICTIONS 3 3 0 0 0 0 1 1 0 3 2 13 HEALTH CASES 3 1 1 1 1 2 2 0 0 2 2 15 VETERINARIAN COST $525 $204 $99 $625 $960 $515 SO $800 $560 $4,288 PICKUP FINES $370 $250 $225 $296 $145 $110 $405 $25 $195 $115 $285 $2,421 COURT FINES $580 $634 $0 SO SO SO $159 $159 SO $684 $525 $2,741 This Month: November,2014 PS11201404.xlsx Page 6 of 6 0434,4i � r w g ., DEPARTMENT OF PLANNING AND DEVELOPMENT �.� , : f d 4,fin,' 1111 v; SCOTT STERLING, AICP . , INTERIM DIRECTOR w..,,:...,.....*, :11:‘;'...;.7.....„...,•:.,•;71.:1;11E..:--:..-„'.: a bF p MONTHL Y REPORT FOR µN NOVEMBER 2014 ° -V t-- " r 1, k 9 Y � nz - 4' 4,„ S r i, 4,y i 4 , F 4,y ;44V-4:Wi a;:fkk ahr 4110 4 y r 4s City of North Augusta Department of Planning and Development Monthly Report for November 2014 Item This Month Year To Date Same Month Last Year Last Year To Date ' , .�a. .. � t rs a ''''I'', k ID •„E; ; ,.. . u,.. a y 4, 4 i , ' , f ; p Subdivisions I 1 I I II Major Subdivision Plans 0 1 0 3 0 0 0 1 0 Planned Acres 0.00 0.00 54.49 0.00 0.00 0.00 52.61 0.00 Planned Lots 0 0 154 0 0 0 12 0 Minor Subdivision Plats 2 0 9 0 1 0 12 0 Platted New Lots 1 0 10 0 3 0 1 0 Major Subdivision Plats 2 0 4 0 0 0 2 0 Platted Acres 36.39 0.00 46.38 0.00 0.00 0.00 69.04 0.00 Platted Lots 26 0 68 0 j 0 0 44 0 Site Plans I [ Minor Site Plans 0 0 8 0 2 0 11 0 Major Site Plans 0 0 3 0 0 0 2 0 Total Site Plan Acres 0.00 0.00 42.81 0.00 5.68 0.00 115.03 0.00 Planned Developments I 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 1 0 0 0 1 0 Annexations I I I I 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 0.00 0.00 0.00 2.68 0.00 Zoning/Text Amendments I I I I I I Rezoning 0 0 1 0 0 0 2 0 Parcels 0 0 2 0 0 0 3 0 Acres 0.00 0.00 3.69 0.00 0.00 0.00 53.72 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 2 0 0 0 0 0 Other Certificates of Zoning Compliance 11 0 108 0 12 0 134 1 Zoning Confirmation Letters 0 0 7 0 1 0 15 0 Residential Site Reviews 10 0 159 0 13 0 168 0 Sign Permits 7 0 45 0 2 0 31 0 Planning Projects 0 0 5 0 0 0 3 0 Communications Towers 0 0 0 0 0 0 0 0 Conditional Use Permits 0 0 1 0 0 0 i 3 0 City of North Augusta Department of Planning and Development Monthly Report for November 2014 Item This Month Year To Date Same Month Last Year Last Year To Date Variances 0 0 0 0 0 0 1 0 Special Exceptions 0 0 0 0 0 0 0 0 Administrative Decisions 0 0 0 0 0 0 0 0 Waivers 0 0 0 0 0 0 0 0 Development Applications $2,710.00 $14,145.00 $2,485.00 $15,080.00 Appeals $0.00 $0.00 $0.00 $200.00 Maps/Publications $0.00 $86.35 $0.00 $0.00 Special Review Fees $0.00 $0.00 $200.00 $1,000.00 Total Fees $2,710.00 $14,231.35 $2,685.00 $16,280.00 N N O) 0 CO N p v- O C J J .O, ` Z w Z Z Z Z Z Z Z Z R d N N „ ,6`'.. v V O V M O a w m� _ Q N Q r 3 114:'x'.': a94.,,, .spa s' �ro fi R V C' V V V V V 7 V R• V V R •R V '{ �'~ x O O O O O O O O O O O O N N N N N N N N N R N t6 N N W M CO x tf"T > O O M CO N LO N N N N O > 7 a 0. 0. ' a re ; 4 4 4 a ' ' c p p p p p c p c U Mr o a a d d d o d o C7 N - _ ''.,,,-.4 L ., .;.. > 4 1- v- a p SI o E N 0 E R p E 0 or) os @O, c C c �, � C R ` C G N O m a 0 a U b ' U U U J J 0 . a Z v a) prk ot 6 O cG c U U U c c z , R c N N 'O, ,, N• (n C O R c c c C V 0 p N c 0 c @ Y -E j O O O 0 0 1 O 0 , 0 a v. , O i O Cl) n n (Cl (Cl m c N N Q W E , , 3 U (n u) .e N Qrn 0) N N O LL V f` O M N- ■ W r 0) J N > J V 2 J V O N O a a a Q as a) 0 c' 0 O . E a) 0 .■ m m w (n w! = a) a) Cl) OS �S U �V E E E -0 7 3 3 = _ = a) a) a = E E (n w I g m o aS ° E E E o a Cl), , . .. 01 (D Y U a o 0 o N N V/ y c CO V/ W E c -o o c > c c aa) a — E .8 L 'Cr) m AN) c '� @ 17). o U U O p p a Z O § tea„'. W . O a) I C) 0 V) V) L L = V = Y c Y, ,'4,,a :`s aI a a) N �O > N N a (1 • N E 0 c Q (i p w Q ¢ LL o U 2 Y m d Q V N M' " E o M V m O 00) 0 N 0.— m O N 0) 3 O o o O O O O O o .c E o 7 O o 0 S x x r z O 6 N U) (C) (C) LO 7 Z r CO V O O O O O O O O } r) (� o a o co M m U 0 o 2 _o L ,,. R h r u) F- N N N N (n (� d' 'C R '- co co a 0 0 0 0 0 0 0 0 0 0 a O O b` b x )( 0 0 0 0 0 0 0 0 0 c Z )( 0 0 0 �y E) W 12 § .0 .0 ;s .0 E O N M V LO CO N- CO 0) E E ''w ' ,h 7 (n (n (n (f) (f) (0 (n (C) (n (0 7 O CO p 3 O O w Z Z O O Z O O s #.; .. C V V V V V 7 V V V V C ' C O O ,- a O ,-.- • n. a a a a a a a a a = a a a O 2' d' d' d' Q' U) Q' 2 Q_ v 0- 0 v a .a .a 4 a 4 NORTH AUGUSTA .,,,,„ , . .. . „ ., DEPARTMENT OF .„ , PUBLIC SERVICES „„ , , . „ , , . , , , JAMES SUTTON DIRECTOR MONTHLY REPORT FOR November, 2014 N1i $� 12/10/2014 WATER OPERATIONS AND MAINTENANCE Y71) N ear JAN FEB MAR APR MAY JUNE JULY At SEPT OCT -NOV DEC Total Customers Inside 2014 8,496 8,324 8,397 8,552 8,545 8,591 8,554 8,577 8,579 8,388 8,596 City. 2013 8,467 8,498 8,497 8,477 8,492 8,492 8,501 8,32,5 8,499 8,510 8,507 8,534 Cusloi ers Oiitsid.e 2014 3,119 3,138 :3,127 3,120 3,128 3,128 3,116 3,117 3,1 11 3,106 3,109 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 11,613 11,662 11,624 11,672 11,673 11,719 11,670 11,694 11,690 11,694 11,705 0 "Total Custonrers 2013 11,381 11,634 11,628 11,604 11,622 11,619 1 1,6 12 11,624 11,611 11,619 11,621 11,661. 2014 2 5 24 6 3 8 5 3 3 6 3 68 of`°, 'ater"Daps Paid 2013 8 1 0 3 5 3 5 1 2 I 1 1 33 „%star Tap Fees 2014 51,600 557,342 322,018 S3,100 52,500 56,300 54,313 51,750 52,650 56,000 $3,650 5111,223 Collected 2013 59,650 SO 50 51,700 52,600 54,846 56,561 5400 5800 5400 $0 3400 527,357 Water Lines 2014 0 0 0 230 318 0 360 435 0 219 506 2,068 Installed(LF) 2013 0 450 1,305 880 1,631 690 0 370 0 0 0 83 3,609 `ate'Produced 2014 85,068 09.220 80,807 100,939 133,101 131,054 144,807 152,820 118,763 113,232 87,777 1,217,798 (gals in thousands) 2013 92,123 83,990 101,288 117,797 175,039 131,905 121,655 125,017 153,924 130,742 87,460 78,314 1,414,816 Water Billed 2014 68,180 71,048 59.817 66.690 88,887 108,848 1`.31,822 118.604 137,244 109,743 88,202 1,049,093 (gals in thousands) 2013 88.706 79,982 73,1,39 84,510 105,864 149,05') 139,359 112,673 124,570 133,99,5 108,851 76,023 1,276,731 Water Billed/ 2014 80% 10:3% 74% 66% 67% 83% 91% 78% 116% 97% 100% 86% Water Produced 2013 96% 95% 72% 72% 60% 103% 115% 89% 79% 102% 124% 97% 90% Water Loss due to line breaks/fire 2014 105 48 24 29 3 :3 3 18 358 31 2 626 hydrant usage,etc. (gals in thousands) " 2013 18 745 23 17 1,097 1,249 1,003 278 447 117 36 8 5,039 Water Loss/ 2014 0.154% 0.068% 0.040% 0.043% 0.003% 0.003% 0.004% 0.015% 0.261% 0.028% 0.003% 0.060% 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 V 200,000 175,000 , c 150,000 /v ' ,. '2013 125,000 . 100,000 < 4 , 2014 '--7- 75,000 An 0 , ,, t4 , -.z < 50,000 , ! ! ' 'ti .- L] r :J F- 'r' i .J PU1114#1 This Month: November 2014 Page 1 of 4 12/10/2014 WASTEWATER OPERATIONS AND MAINTENANCE 1 TD 'u'ar JAN FEB MAR APR I\IAN' JUNE JULN' AUG SEPT OCT NOV DEC Tolal Customers Inside 2014 9,949 9,998 9,982 10,049 10,043 10.093 10,043 10,073 10,063 10,070 10,083 City 2013 9,8419 9,907 9,915 9,904 9,918 10,018 9,856 9,936 9,928 9,939 9,941 9,973 CtiStOolers{outside 2014 1,003 1004 1004 1002 1001 1001 986 998 998 991 991 £'it) 2013 99)) 1000 993 998 999 1001 995 993 1000 995 995 1006 2014 10,952 11,402 10,986 11,051 11,1)44 11,094 11,029 11,071 11,063 11,061 11,074 0 Total Customers 2013 10,839 10,907 10,910 10,902 10,917 11,019 10,851 01,94') 10,928 10,934 10,936 10,979 t7 of Wastewater 2014 3 7 31 1 l 9 13 5 4 21 14 3 121 Taps Paid 2013 19 4 9 10 24 9 13 3 8 4 8 4 117 Wastewater l'ap fees 2014 51,950 532,934 527.259 57,603 57.550 5)0,200 53,550 53,200 515271) 59,100 $1,950 5122,568 Collected _2013 523,1,1,1 53,104, 57,035 S6.900 517,040 57,49.3 57,310 .53,700 55,875 52,320 $4,955 .52,600 591,991 Wastewater Billed 2014 117,514 127,748 116,418 12(1,767 114,677 116,483 111.36(; 114.825 114,209 114,079 115,308 1,283,394 (gals in thousands) 2013 109.762 105,086 101,701 110.025 111.414 113.324 112.872 118,378 114,772 110,987 114,223 109,949 1,333,393 Wastetk ate3' 1')letered ) r `014 161,477 137,973 145,833 145,39 111,197 139,914 126,939 13,761 122,122 110,853 113,545 1,368,037 by tNCPSA(gals in thousands) 2013 114,057 1:32.500 142,430 131,595 135,342 173,031 197,09 1 15,6,429 127,901 130,720 123,119 141,291 1,706,089 E1:igefield County 2014 60,085 34,213 58,949 32,935 33,810 49,086 32,291 50,719 50,332 52,409 49,121 583,930 Wasle'c(ater Metered 2013 46,131 44,468 50,217 31,673 53,496 51,888 57,817 53,416 49,853 .53,043 50,074 53,693 615,793 North Augusta Flow 2014 101,392 83,766 86,904 82,462 87,387 90,828 74,648 73,042 71,794 67,444 64,424 4 884,087 (gals in thousands) 2013 68,.306 88,032 92,213 79,920 81,806 I,_'1, 63 139,277 103,013 78,046 77,677 73,045 87,598 13)90,29(1 Backups 2014 24 23 14 14 5 II 11 13 10 12 14 131 Customer line 201'3 19 17 24 22 14 14 01 8 12 7 24 179 Backups 2014 4 1 2 4 1 1 3 2 1 1 2 22 City Main line 2413 4 4 2 S 3 2 4' ( I 0 0 I 2:, Wastewater Treated 120,000 100,000 H 80,000 201,3 (40,00() 40,000 �s 2014 20,00() � r u. r _r. r s z P111114#1 This I\lonth: Nov-ember 2014 Page 2 of 4 12/10/2014 METER DIVISION bear JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Existing Service 2014 110 137 143 81 123 159 132 123 100 127 78 1,317 activations 2013 107 118 118 128 112 128 109 154 123 125 119 114 1,455 E 31mg Service 2014 146 88 108 77 94 162 132 94 103 109 88 1,201 Deactivations 2013 88 110 113 139 105 116 122 169 132 132 98 93 1,417 2013 130 161 271 371 378 408 309 223 154 384 388 3,177 Delinquent Shut Offs 2013 364 31-4 141 311 226 348 297 371 126 433 202 173 3,418 13elirtcluean Restores 2014 146 130 222 242 270 311 233 150 137 311 240 2,392 2013 261 298 133 197 221 309 172 230 110 267 209 151 2,560 2014 13 21 27 30 39 40 32 30 26 35 50 344 :Mier-Hon's Restores 2013 48 5' 26 43 35 36 22 46 7 61 26 21 423 2014 10,059 10,104 10,072 10,105 10,128 10,132 10,1 15 10,134 10,128 10,139 10,147 11 1,263 Meters Read 2013 10,039 10,087 10,065 10,045_ 10,081 10,067 10,078 10,071 10,055 10,063 10,065 10,102 120,819 Recheck P'leter 2014 181 337 170 81 102 122 113 154 102 122 73 1,537 Readings 2013 150 85 109 33 70 98 6l 128 102 113 105 79 1,155 2013 4.46 3.87 2.56 5.30 3.63 5.36 2.86 '2.53 2.93 0.36 3.74 39.71 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.,0 400 12.00 ,'� 3.iO 1 10.0(3 300 8.00 2 51) ' 6.00 "4 ?00 ' i 201,3 201:3 4.00 '.,, P% *2014 100 `- . 1 2014 2.0 0 0.00 z ' PU1114#1 This Month: November 2014 Page 3 of 4 12/10/2014 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 62 63 35 610 Maintenance 2013 30 31 30 -16 72 68 66 73 36 52 31 29 38(i Property Liens/ 2014 0 0 0 0 4 0 3 4 0 3 0 14 Contractor Utilized 2013 4 4 3 7 3 3 _3 6 3 8 0 0 50 2014 0 0 I 0 3 3 2 2 1 I 0 13 Swimming Pools 2013 I 0 0 3 4 4 2 0 0 I 0 0 13 Inoperable 2014 14 11 13 13 6 10 9 8 11 8 6 109 Vehicle 2013 10 14 15 17 13 15 13 29 II 14 14 12 177 Recreational Vehicles 2014 13 9 9 10 14 I l 13 1 1 9 11 9 119 RV/Boat/Utility Trl 2013 20 13 12 6 11 16 14 10 10 8 5 9 140 Illegally Parked 2014 0 0 2 0 I I 0 2 1 3 0 10 Vehicle 2013 I I 0 6 2 0 0 0 2 2 8 2 24 Out of State Tags 2014 47 38 36 48 2.3 30 37 40 64 151 40 556 2013 30 3 4 Il 4 50 55 51 48 29 50 46 383 Commercial 2014 0 0 0 2 0 I 2 I 2 3 1 12 Vehicles/Equipment 2013 I 2 2 6 6 1 I 0 0 I 0 1 21 Court Summons 2014 0 2 0 0 2 0 0 0 2 0 0 6 Issued • 2013 0 4 I 1 0 0 0 2 2 3 0 0 13 Business License 2014 0 39 3 7 7 10 14 9 16 23 9 141 Inspections 2013 4 2 4 2 6 32 22 4 1 10 5 3 95 Signs/Banners 2014 94 79 119 150 168 241 255 124 112 186 151 1679 2013 182 136 137 85 151 108 264 123 167 131 88 95 1709 Rolicarts left in R/t% 2014 47 52 0 0 0 0 0 0 0 0 0 99 2013 181 308 333 90 46 0 70 33 99 47 57 44 1328 PollcartRemo\-al 2014 S233 S270 SO SO SO SO SO SO SO SO $0 S505 Fees 2013 5915 51,603 51,710 S455 S230 SO S38O 5265 5520 5245 $285 5220 56,830 PU1114#1 This Month: November 2014 Page 4 of 4 11'9,12014 RESIDENTIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTI) Customers Inside 2014 7,682 7,107 7,723 7,757 7,773 7,779 7,780 7,791 7,772 7,787 7,803 City 2013 7,397 7,640 7,640 7,633 7,660 7,638 7,683 7,668 7,632 7,663 7,662 7,680 Customers 2014 286 281 281 284 281 285 279 283 283 280 286 Outside City 2013 281 282 279 280 282 281 281 283 287 282 285 288 Customers Multi- 2014 1,800 1,797 1,793 1,799 1,799 1,798 1,797 1,800 1,806 1,796 1,797 Unit 2013 1,788 1,789 1,787 1,784 1,779 1,787 1,706 1,804 1,798 1,793 1,797 1,8(13 Total 2014 9,768 9,783 9,799 9,840 9,833 9,862 9,836 9,876 9,861 9,863 9,886 0 Customers 2013 9,666 9,711 9,706 9,697 9,721 9,726 9,672 9,733 9,717 9,74(1 9,744 9,771 Garbage 2014 875 765 706 722 737 1,020 1,129 (347 729 771 632 8,733 Landfilled 2013 823 637 646 800 826 733 853 780 686 763 619 913 9,079 Yard Trash 2014 346 177 330 1,1 19 891 794 731 476 502 356 345 6,467 (tons) 2013 ->, 2 - 013 333 421 483 _$ 621 31 3i 3 429 398 401 390 379 3,81 I Yard Trash 2014 544 545 545 548 353 337 555 556 604 632 642 Cans 2013 336 333 333 333 338 338 336 336 538 339 542 342 Fees 2014 SI66,82; 1162,192 5162,26, SIb.i,044 SI62,334 516.3,.141 SI60,810 5061,294 516,,924 S153,781 u54,514 S1,79 7,836 Collected 2013 5065,11 ~165,514 5165,169 1155,440 SI,9,i69 5165,964 SI,9,494 5161,591 5101,■,2 5161,1171 S∎I,1,4 ~161,881 S1,918,016 RESIDENTIAL GARBAGE RESIDENTIAL YARD TRASH TONS LANDFILLED TONS LANDFILLED 1,200 1,150 .1,200 1,100 1,050 1,000 1,000 . 11_ 900 , 1 1 1 950 - i 800 900 - ' 8:50 t' 700 � 1 ' 600 1 i 11 800 1 i 1 1 ' i--4-1 I 500 ' . ; 1 1 I ' 1 ' 1 1-1 700 € E 500 , :. 1 w 610 E 3 1 i ----, 1 ! s I 1 r € , 00 3 i 1 1 1 600 € ' 1 ' 1 2 4 ) d 1 1, 100 i 1 : 530 , e ; i ' , s I e E I i I . ' ( ' ! 1 Z N x � z J � i J ,T .2- -t • Z Z :7 F E- :J w c ? ` ? ;Li"; Z ,2013 , "2014 2,2013 E-'2014 SAN 1 114#I This Month: November 2014 Page 1 of 2 12/9/2014 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL AI 1G SEPT OCT NOV DEC YTD Customers Inside 201-1 463 465 464 463 467 467 468 469 468 470 470 City 2(03 455 455 454 450 450 450 452 454 459 460 462 -46.5 Customers 2014 6 6 6 6 6 6 6 6 6 6 6 Outside City 2013 7 7 7 7 6 6 6 6 6 6 6 6 2014 469 471 470 469 473 473 474 475 474 476 476 0 Total Customers 2013 462 462 461 457 456 456 458 460 465 466 468 471 Garbage 2014 375 339 447 400 468 396 408 435 477 446 388 4579 Landfilled 2013 432 434 407 464 411 408 420 359 363 407 414 473 4992 2014 551,78 551,871 551,627 S51,007 552,015 552,509 550,552 549,843 551,656 S52,630 $52,553 5569,031 Service Fees 2013 552,315 552,244 551,860 551,963 551,649 551,776 552,284 552,032 551,340 551,388 $51,507 551,613 5621,971 2014 S13,005 512,186 516,087 514,009 516,830 514,251 514,821 515,720 517,158 516,008 $13,954 5165,125 Landfill Fees 2013 516,365 515,182 514,248 516,23(1 510,001 514,222 S15,200 .514,4;31 513,083 S14,560 $14,913 517,260 5180,005 COMMERCIAL GARBAGE - TONS LANDFILLED 180 460 , 440 420 1 I P 400 . 1 e 1 1 1 4 380 t € 1 d 360 s K J i 340 I > 1 1 I £ 1 1 ; .1 ; , • 320 .1 H , C l j 1 I 1 1 , 300 I ) n JAN FEB MAR APR MAY JUN JUL. AUG SEPT OCT NOV DEC o 2013 2014 STREET SWEEPING JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD 2014 66 48 90 73 56 40 28 51 58 73 68 654 Sleeping flours 2013 100 115 100 85 97 108 103 98 64 83 128 101 1182 2010 74 59 62 65 6 83 35 62 100 124 103 830 Sweeping Miles - 2013 334 280 265 243 245 272 213 228 192 120 211 124 2727 Sweeping Tons 201-4 46 18 33 42 23 29 10 22 29 37 29 319 Collected 2013 83 44 40 44 39 31 31 31 23 58 48 (17 540 SAN I 1 14#1 This Month: November 2014 Page 2 of 2 RECYCLING 12/9/2014 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD ua North 2014 795 488 736 431 550 839 806 757 621 6738 683 7364 Augusta Res/Conmi 2013 741 700 694 909 930 830 986 862 782 829 713 996 9972 , >4 2014 196 198 151 171 184 156 178 99 90 124 147 1694 v City of Aiken 2013 168 141 131 181 155 142 173 152 177 190 133 208 1971 1;-, C '2.014 134 90 127 131 145 135 134 129 469 500 424 2418 „ Aiken Count) J 201:3 12'.3 102 109 132 127 117 117 113 110 107 130 179 1466 U ^� Z Z 2014 108 93 143 109 133 138 173 137 137 116 100 1387 SRNS !' 201:3 131 171 140 141 143 144 193 142 124 117 91 139 1678 • =' :Aug Disposal/ 2014 549 507 354 1396 1501 1411 1467 1353 1397 1356 1127 12620 2 Other -1 Agencies 201:3 7 11 7 IS 22 13 7 39 78 102 403 362 1068 0 `1 Total 2014 1782 1376 1711 2238 2513 2679 2738 2477 2714 2754 2481 0 25483 Incoming 2013 1170 1125 1101 1378 1377 1248 1478 1308 1271 1345 1470 1884 16155 Z North Aug/ 2014 807 661 706 336 671 980 813 725 917 973 744 8553 w Aiken/Aiken d in Cty 201:3 321 29;3 :324 359 381 274 330 326 414 897 612 834 5385 ✓+ o un . 2014 61 58 86 73 77 74 106 88 89 75 60 847 2 SRNS XI . 2013 79 112 8.5 95 91 89 113 95 76 76 58 73 1042 Ma a Aug U = Disposal/ 2014 431 453 453 1452 1498 1132 1368 1282 1274 1156 1063 11562 Other 2013 0 0 0 0 0 0 0 0 0 17 310 241 368 Agencies 0 Total 2014 1299 1172 1245 2061 2246 2186 2307 2095 2280 2204 1867 0 20962 Z Landfilled 2013 400 405 409 454 472 363 463 421 490 990 980 1148 6995 North Aug/ 2014 318 115 308 197 208 130 285 260 263 309 510 0 2923 Aiken/Aiken Cty 2013 711 (350 630 863 831 815 926 801 655 229 364 549 8024 Z 2014 28% 13% `30% 27% 24% 13% 23% 26% 22% 24% 41% 0% 25% a 2013 69% 69% 66% 71% 69% 75% 73% 71% 61% 20% 37% 40% 60% w sit 2014 47 33 57 36 36 64 67 49 48 41 40 0 540 W SRNS 4J 0 2013 52 59 S.i 46 52 53 82 47 48 41 33 66 636 2014 44% 38% 40% 33% 42% 46% 39% 36% 35% 35% 40% 0% 39% '� 2013 40% 35% 39% 33% 37% 38% 42% 33% 39% :35% 36% 47% 38% <1^ Aug () Disposal/ 2014 118 54 101 -56 3 279 99 73 123 200 64 0 1058 Other -Agencies 20(3 7 11 7 13 22 13 7 39 78 85 93 121 500 i % 2014 21% 11% 18% -4% 0% 20% 7% 5% 9% 15% 6% 0% 8% 2013 100% 100% 100% 100% 100% 100% 100% 100% 100% 83% 23% 33% 47% Total Recyclables 2014 435 :311 252 210 325 374 387 382 434 550 614 0 4294 Processed 2013 397 364 340 379 :377 392 396 334 400 401 334 400 45:34 Material Sales&Processing 2014 55.1,4∎8 56 I,M11 57 2,7(; 51(5571( `,1112,177 5 I 2(,.I 0 5 1 1 2,2 I S ',I(;,I,, tlo,I.,2 N i l■,1127 '06 (72 #######a# Revenue 2013 5-,8,70 5511,821 514,0(1) 550,1 ■1 05(,12( 5,g110 551),,-32 54-,2)) 544,5)1 549,.14.1 51)),■44 55),,6( 57 01,141, RECYCLING MATERIALS PROCESSED SALES & PROCESSING REVENUE Too ciao S 1 50,000 5oq SIoO,n()) 400 _. _,. . . 300 , 200 1 5.50,000 t (- , 100 0 ,_._ _— — _ L___. .._:_ :_... so —2 _ ,— ._-__. — L_22.- — _ L2__ _._ — 1 AA FIB N I SIC _A P R 1 1 NI 55 11 AF I I 11 S I(1 S I P I 0('1 A05 IN C I SN 1 113 NI SR \PIt 51 55 II NI II 11 SC U 5116 DC I A0A DI C 0 2013 2014 02613 2014 This Month: November 2014 RECV1114#1 Page 1 of 1