Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
MR-1213
, --- - CITY OF NORTH AUGUSTA North ' .„ usta Au g „./ South Carolina's Riverfront MONTHLY DEPARTMENTAL RHPORTS iii) 4 „ , ,,, , q ' , *. '401,00'Weal/SOFRO',E1Hr,,, ..........., '-ri FOR THE MONTH OF DECEMBER, 2013 _______ NORTH AUGUSTA FINANCE DEPARTMENT Northi,7:;;;;;:::::: . ., ,to.,,,,,„ c„,„.. "....Kwt-,....,,,, Augus . -Sou, Corr©l nc ' v rfr n JOHN P. POTTER, JR., DIRECTOR r rat ""\ i:. FOR THE MONTH OF DFi:CF MBER, 2013 1/14/2014 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) A 1 !i%. 20 12 ZO k3 ,;.:. 20 12 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 1,675,435 1,675,435 1,633,813 1,633,813 1,272,314 1,272,314 1,287,620 1,287,620 403,121 403,121 346,193 346,193 FEB 1,635,143 3,310,578 1,585,379 3,219,192 1,360,718 2,633,032 1,232,626 2,520,246 274,425 677,546 352,753 698,946 MAR 2,765,483 6,076,061 3,738,133 6,957,325 1,027,423 3,660,455 1,048,657 3,568,903 1,738,060 2,415,606 2,689,476 3,388,422 APR 3,137,453 9,213,514 2,580,368 9,537,693 1,051,499 4,711,954 1,171,267 4,740,170 2,085,954 4,501,560 1,409,101 4,797,523 MAY 1,024,250 10,237,764 729,990 10,267,683 1,074,095 5,786,049 1,020,423 5,760,593 (49,845) 4,451,715 (290,433) 4,507,090 JUNE 1,914,260 12,152,024 1,728,420 11,996,103 1,014,680 6,800,729 965,275 6,725,868 899,580 5,351,295 763,145 5,270,235 JULY 569,066 12,721,090 552,733 12,548,836 1,312,693 8,113,422 1,220,011 7,945,879 (743,627) 4,607,668 (667,278) 4,602,957 AUG 211,431 12,932,521 250,764 12,799,600 1,171,674 9,285,096 1,328,028 9,273,907 (960,243) 3,647,425 (1,077,264) 3,525,693 SEPT 276,590 13,209,111 387,544 13,187,144 896,598 10,181,694 933,367 10,207,274 (620,008) 3,027,417 (545,823) 2,979,870 OCT 490,306 13,699,417 474,674 13,661,818 1,036,170 11,217,864 941,580 11,148,854 (545,864) 2,481,553 (466,906) 2,512,964 NOV 336,733 14,036,150 307,868 13,969,686 939,429 12,157,293 910,944 12,059,798 (602,696) 1,878,857 (603,076) 1,909,888 DEC -266,954 '14303,164 . 274;713 '14,249,399, 1,4f,.19.15,13,569 08 :1 18Q,3. 9 :0,244,137 `(1,;144961) . 733y896 ,:(904,686) 1,005,202 YEAR-TO-DATE BALANCE 6,000,000 - 5,000,000 _..._-....___..------____._...._.. 4,000,000 -- _ - - ..-__..._ _ -.......__--_......__1 3,000,000 _._.._...._....._..._..._ 2,000,000 -_._..---..____._..._/ _ ......._.__._.._.-..-.--------.._.___.-.---..__._.._.._..._._...._._---....___..___-._._._.------..._.__.....__ ....:_....._ 1,000,000 0 733,896 (1,000,000) _....... I t__ .... JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -a-2010 -♦-2011 -II-2012 • •■■2013 Alchemy/FI1213#1.xls^2306 This Month: December,2013 Page 1 of 6 1/14/2014 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICTf) !' ,441:3 ,%' 2012 r.,`l+ if3 ,.,r 2012 2;013' 2012 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 48,747 48,747 47,913 47,913 44,904 44,904 50,424 50,424 3,843 3,843 (2,511) (2,511) FEB 48,099 96,846 47,770 95,683 43,981 88,885 35,650 86,074 4,118 7,961 12,120 9,609 MAR 48,670 145,516 48,692 144,375 32,947 121,832 37,503 123,577 15,723 23,684 11,189 20,798 APR 48,020 193,536 49,396 193,771 40,947 162,779 40,847 164,424 7,073 30,757 8,549 29,347 MAY 47,691 241,227 48,018 241,789 38,737 201,516 41,286 205,710 8,954 39,711 6,732 36,079 JUNE 48,331 289,558 50,875 292,664 59,969 261,485 33,981 239,691 (11,638) 28,073 16,894 52,973 JULY 53,951 343,509 53,717 346,381 59,256 320,741 65,513 305,204 (5,305) 22,768 (11,796) 41,177 AUG 51,289 394,798 49,684 396,065 49,651 370,392 57,012 362,216 1,638 24,406 (7,328) 33,849 SEPT 48,589 443,387 46,820 442,885 36,185 406,577 33,938 396,154 12,404 36,810 12,882 46,731 OCT 48,090 491,477 47,917 490,802 39,236 445,813 40,407 436,561 8,854 45,664 7,510 54,241 NOV 48,311 539,788 47,920 538,722 37,802 483,615 39,785 476,346 10,509 56,173 8,135 62,376 DEC; 49,002 0 5$8,79 50,100 588,822 ,Y 66',459 550,074 52,528 528,874 (17,457) 38,716 (2,428) 59,948 YEAR-TO-DATE BALANCE 80,000 r L._ T I.-.... 70,000 --°--..._._-.i-..._______......L---......_'--t-...-..°-_._...-_._...._..._.__.-_..___........ti_---......__._-#-..._..___..---...- __.._.../. ! ...-. •60,000 f......____......-} -___._-._.....---._...___.._._..__._.__ -- St -_..- 1_.-.-.. t 50,000 f 40,000 1 ._._._..__..._.... -..__.._.._i__. .....-......__.._.._ .�...-. 30,000 -� ._.._ ,, _ �... }_........_.. 1,7' , :.._.. ... r i i i 20,000 ._....__. _ .,,:--_0 ._ __ ( .____ - ___--____-- 38,716 __ I I 10,000 ,,� �.._._._..- ,._....____._.._..._�._..._.._._._.._.. �.__.._.._....-_.._.�..._._.._.._............._.�..-..__._.....__....-..__ I , i 1 (10,000) l L. JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC --A-2010 ---+--2011 ----2012 -.410-2013 Alchemy/F11213#2.xls^2307 This Month: December,2013 Page 2 of 6 D|4/20|4 SERVICES SANITATION ������ � �����^� FUND REVENUES EXPENSES SURPLUS(DEFICIT) %V {2 201� 201 2 - Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 320.826 320.826 319.753 319,753 366.950 366,956 486,446 486,446 (46,130) (*6,130) (166,*8) (166'*3) FEB 306.026 626.852 298.977 618,330 *70970 1/037,926 611.895 1,098,341 (36*,944) (411.07*) (313,318) (480,011), MAR 304,733 931.585 282.856 901'186 216.325 1.254,251 189.944 1.288.285 88,408 (322.660 92.912 (387,099) APR 306.012 1,237.597 270,995 1.172.181 295.163 1.5*9,414 295.376 1.583'661 10,849 (311.07) (24.381) (*11,480) MAY 345,482 1.583,079 273,220 1,415,401 237.895 1.787,309 217,036 1'800,697 107.587 (204,230 56.184 (355.296) JUNE 302,134 1.885.213 297.010 1.742.411 2*2.9*3 2.030.252 177.288 1.977.e85 59,01 (145.039) 119`722 (235^574) JULY , 351 972 2,237,185 2*8.22/ 2,010,632 294,207 2.324.*59 261,864 2.239.849 57,765. (87^274) 6,357 (229,217) AUG 314.927 2.552.112 255.*12 2.266.244 209.345 2,533.804 249.468 2,489,317 105.02 18,308 6,114 (223'073) SEPT 28*.569 2.838^681 304.020 2.570,264 203.999 2.737^803 177.700 2.667`017 82,570, 100.878 126.320 (96.753) OCT 304`812 3.143,493, 326.197 2,896,461 2,896,461 215,385 2.953.188 204^599 2.871^*16 89.427 190'305 121.598 24,845 NOV 309,67 3,453.166 277,996 3,174,457 2�7�0| 3��/�89 191,425 3�o �wi z|J72 z/z.m7 x�57/ /\|�1a � YEAR—TO—DATE o��� �^��°��—���—u����u� ��^���^��,~."� 400,000 1---�---- 300.000 ~ ---�------� � -- ------ -----.-' 200.000 ---------- - -----'------' ------'----' -----'�� °�~~'_ 100,000 -- ---- �� --- --�'�� -� — --- - -- '/ ----- " ,14111110V (100,000) — == (2O0,00O) (300,000) ----------- �UO,OU0) --���� �M ---��-------------� (500,000) (600,000) - 1 | -----, JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC | -��'zom —~-2o/1 —M—2012 ~~�■■zon Alchemy/F11213#3.xls^2308 This Month: December,2013 Page 3 of 6 1/14/2014 & SEWER ���� WATERWORKS v� �� �r ��� � � �TEM REVENUES EXPENSES SURPLUS(DEFICIT) ` 20 1 2 2 01 2 20 / 2 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 800,910 800,910 745,433 7*5,483 1,070,933 1,070,933 927,576 927576 (270`023) (270.08) (182^143) (182.143) FEB 693,955 1,494,865 671,582 1,417,015 901,194 1,972127 755`00 1,68 ,076 (207,239) w77,262 (83,918) p66,000 MAR 671.170 2,166,035 679,094 2,096109 530,971 2,503,098 859,989 2,543,065 140,199 (387,063) (180,895) (446,956 APR 706,573 2,872.608 709967 2,806'076 931'86; 3,434,961 780,384 3,323,449 (225,290) (562,353) (70,417) (517,373) MAY 7*6,477 3.61e,085, 726,974 3,533.050 589,4*8 *,024,409 326,020 3,649,469 157,029 (405,328 *00,954 (116,419) JUNE 799.155 4,418'240. 790.319 4.323.369 515.036 *^89,445 859.0*9 4,508'518 284.119 (121,205) (68'730) (185,149) JULY 795,583 5,213.823, 750,420 5,073.78e. 1.156.37* 5.695,819 985.88* 5,494.407 (360.7*0 (481.990 (235.469) (420,618} AUG 757,383 5.971.206 778.429 5.02.e18 820,840 6'316.659 670.086 6.164,493 136.543 (3*5,453) 108.343 (312.275) SEPT 757,953 8.729.159 745.781 0.597.*99 483,451 6.800.110 518,720 6,683'213 27*.502 (70.951) 227.061 (85.214) OCT 771,292 7.500,451 732.673 7.330.672 987.348 7,787,458 910,703 7,593,916 (216,056) (287,007) (178,030) (263,244) � NOV 74O�* V�4/ 8/87�x7 5|8�92 x�V�45o 494Tm �08K�2 2z\,804 @5�o ) 2|/.889 �|�o) ,pEc _ 703,858 8,945,105, 700,508 8,737,795 ' 60f,390_ 8,07,8.40 509,134 8,597,776 102,468 37,265 191,374 140,019 YEAR-TO-DATE BALANCE 800,000 -----'----- 1 600,000 ----- -------------- 400,000 ------------------- ------ ___-_ -_--__� / -~`.] 200,000 ------�--'---'------- -------------�~�---�------A v �- - ,080) ------�--/' -_- -- --- -, N / �~ (400.000) - - �i��-�� --- ------ ------ ------ / `� `�� . 37 265 U (600,000) -�=~--=� -----'-------------.------------------/ U | | | � L_ _�_- _�_ (800,800) ------ �---��-------� ----------------� ------------'----------- ---- JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -a-20|0 -4-20)| --m-20l2 -0-2013 /\ichon0/F11213#4z|x^2309 This Month: December,2013 Page 4 of 6 1/14/2014 DEPARTMENT COMPARATIVE DATA (2012- 2013) OPERATING FUNDS& 2012 YTD 2013 YTD YTDPERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED ,12 'O 100.00%'. BUDGET BALANCE GENERAL FUND: CITY COUNCIL 136,122.60 150 873 35 94.51 1a 159,645.00 8,771.65 ADMINISTRATION 383,362.47 347,115 11 .',',,::::;:`:1050.5%35% 345,910.00 -1,205.11 JUSTICE&LAW 679,919.04 665,398 63 ! 94;55%' 703,766.00 38,367.37 COMMUNITY PROMOTION 149,627.29 152,884.93 '< '% ' -=94.53% 161,727.00 8,842.07 FINANCE 434,831.38 450,963.34 10 1,1% 446,010.00 -4,953.34 BUILDING STANDARDS 297,953.39 310,224 36;;': f.: 0 292,561.00 -17,663.36 PLANNING&DEVELOPMENT 225,178.26 206,579 45 ' 7934% 260,361.00 53,781.55 CITY BUILDINGS 633,118.09 649,668 69 J 9:34:��0 697,671.00 48,002.31 PUBLIC SAFETY 6,020,765.71 6,259,020 67 ;"j 9775'%` 6,403,152.00 144,131.33 ENGINEERING 114,807.48 118,476 84 100 13 118,323.00 -153.84 STREET LIGHTS&SIGNALS 418,395.69 442,658.78 T 404,9:1%6 421,939.00 -20,719.78 STREETS&DRAINS 636,058.80 654,448 55': ,' 9;3.98%0` 696,392.00 41,943.45 RECREATION 762,316.54 800,933 41 " 100.00 800,968.00 34.59 j,� PARKS 388,631.31 440,203.77 '9:4;:00/0 466,853.00 26,649.23 PROPERTY MAINTENANCE 1,025,063.08 1,017,234 40.' x,5:,25°/a 1,067,965.00, 50,730.60 COMMUNITY CENTER 172,293.85 173,801.87 : '93 92%0 185,049.00 11,247.13 RVP ACTIVITIES CENTER 765,752.43 728,722.15;: 98 4 % 739,934.00 11,211.85 J 4 , ...2 ; . ' ' � >4 ,`:' 9,7,'1�},�0 '13.,96$;,22b 00 399,017.70 GENEttAIr1ND 14TA1, 1; 244,x 9 x,41, ; 3, f{;248 3( ,, STORMWATER UTILITY FUND: ::',.//,/, ;,,.'',,-,': , <;j STORMWATER 528,874 41 550,073 97 9 83`% 586,236.00 36,162.03 STO aVM A`TER'r UND:TOTAL . . . %52$,$74 41, :,' 550,07 9; r.. :„.„.:,;%;:03,.:8.3,1/9';- e.5$6,1`36.00 ,, 36,162.03 SANITATION FUND: t' SANITATION 2,355,752.77 2,502,484 71 `% , 9`717%d 2,575,393.00 72,908.29 RECYLING 823,449.61 917,020.76" 9 - 31) 959,949.00 42,928.24 TRANSFERS 147,706.00 139,691 00 ; 1:00001'eli 139,691.00 0.00 SANITATION'FU:1ND:TOTAL ; , 3;30,00-,..0,,,,,:::,.,.3,559,,1965.47.% `" „i./...,96,..A54/0, ; 1;675,03,1 mo; 115,836.53 O&M FUND: %' UTILITIES FINANCE 584,451.31 582,818 97 9 66 14 609,261.00 26,442.03 UTILITIES ADMINISTRATION 550,124.37 527,288 48 :1'::::':',/::.;;; ;'',',,. :f 85,93% 613,636.00 86,347.52 WATER OPERATIONS 652,809.19 675,047 25,. < . :,. ,96.73 ,'q 697,887.00 22,839.75 WATER PRODUCTION 1,423,619.88 1,380,811 86 10 }46%ti 1,296,058.00 -84,753.86 WASTEWATER OPERATIONS 2,890,541.15 3,300,678 18 '% ''1.0:5967 3,011,730.00 -288,948.18 TRANSFERS 394,535.00 375,302 00 '” 1;00y30%1 375,302.00 0.00 O:&M F> N ►'IOTA% ,, 6,496,08;0.90 ;.6,841,946 74 : , 1 1.03 61% :;:6,60,814.06 -238,072.74 Alchemy/FI1213#5.xls^2310 This Month: December,2013 Page 5 of 6 GALLONS OF WATER BILLED 1/2/2014 2008 2009 2010 2011 2012 2013 JAN 86,162,900 85,783,500 74,185,400 75,018,000 76,992,000 87,534,100 FEB 74,087,100 76,454,000 73,922,200 79,135,200 78,702,600 79,331,600 MAR 67,759,200 77,557,500 69,375,600 77,488,300 80,193,900 72,713,000 APR 91,298,900 86,679,800 79,565,000 91,496,800 107,772,100 83,519,700 MAY 108,417,700 105,741,300 126,648,400 106,319,100 122,523,900 104,337,300 JUN 164,612,700 129,746,500 140,668,300 156,506,100 161,618,200 143,562,600 JUL 179,488,900 147,243,100 165,623,300 158,698,900 156,023,900 133,404,400 AUG 157,011,800 164,823,200 152,583,800 175,693,700 163,228,300 107,485,366 SEP 152,543,500 136,863,500 153,757,700 166,666,600 133,551,000 106,427,500 OCT 137,739,600 107,807,400 168,758,200 140,751,700 124,179,100 126,482,300 NOV 113,560,400 86,245,400 116,615,700 107,674,300 104,181,700 103,845,700 DEC 89,517,000 83,916,000 82,517,900 86,622,600 95,810,200 74,656,800 TOTAL 1,422,199,700 1,288,861,200 1,404,221,500 1,422,071,300 1,404,776,900 1,223,300,366 GALLONS OF WATER BILLED 200,000,000 - 180,000,000 160,000,000 '— �' , A a p 140,000,000 120,000,000 7MI 100,000,000 illr_MINUM•mmillOrAba_ .- 80,000,000 60,000,000 74,656,800 40,000,000 20,000,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC f 2009 -■--2010 -1--2011 t 2012 t 2013 I Alchemy/FI1213#6.xls^2311 This Month: December,2013 Page 6 of 6 . . si 4, i NORTH AUGUSTA , ,::, ; : , . , _ ,, , ; ,,, , , ,. . ,,, — . . . ::: :.. DEPARTMENT OF : , :,,, ;,._ . ... , ,,,. : PUBLIC SERVICES E _,. „ ., , : .... , ,.., , ,..,. , ,,.. „ ill 1 ! f . :.: . . . :. .. . „ . „ „ , ::,, : . ,. . , , , . . e ,,,, , , ,, , .. . .„ ,:, :: ,,, SUTTON JAMES DIRECTOR S r €s S i MONTHLY REPORT FOR December, 2013 013 ;.: „ . , .„. . ,„ . „ , : ,, - . , , , ...,,, , , , , ,,, , ,, .„ ,,,,,, ,,,,,, ,, , , . .. , „ .. .. „ . . , , ,. , ,,,,, ,, , ,,,,, . , , , , „ , .- , , . „,, , , ,,,,,, ,, ,, , ,, „ „ ,, , . . , , ,,, „ , . , . , , . _ ._, , , ,, , , , , , ,,, , , , , , , _„ ,,,,„ „, . . ,.. . _ . . ., ,,,,,, ,,,,, ,,, ,,,,,, . ,_ -;,=,,,,,,,=---7,22:1,22---t,'',1,-,=,-,,- ',-(27:2-2_,_-_,- ,,,,:•,,,,,,::::,,, -,,,,,__T__,„„=:=_,___==,-„T,„-:„,,•,,„:,_T_,,„T-,,-„,,,,,:r_,,,T,::::____„,,,„„„.___,..,„„ ..„_____:::::„.i„,„ , _ „,„ ,...., " .._„,„„„,, ...„,„„„„_, „_______.,. .„,,,,„„_ „_„,„„, ,,„,.._,,,,,_„„_„„„„„,„, 1/10/2014 WATER OPERATIONS AND MAINTENANCE . YTD Year JAN FEB MAR APR MAY JUNE JUL)" AUG SEPT OCT NOV DEC Total Customers Inside 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 City 2012 8,564 8,461 8,411 8,482 8,486 8,497 8,505 8,501 8,489 8,484 8,476 8,481 Customers Outside 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 City 2012 3,102 3,129 3,126 3,131 3,136 3,136 3,132 3,131 3,127 3,132 3,125 3,119 Total Customers 2013 11,581 11,634 11,628 11,604 11,622 11,619 1 1,612 11,624 11,611 11,619 11,621 11,661 2012 11,666 11,590 11,537 11,613 11,622 11,633 11,637 11,632 11,616 11,616 11,601 11,600 2013 8 1 0 3 5 5 5 I 2 I I 1 33 #of Water Taps Paid 2012 3 3 II 6 4 1 1 3 0 4 3 4 43 Water Tap Fees 2013 89,650 80 50 51,700 52,600 84,846 56,561 8400 8800 8400 80 $400 827,357 Collected 2012 81,200 82,400 89,845 83,300 84,250 8400 81,050 81,550 SO 51,600 81,200 $2,400 529,195 Water Lines 2013 0 450 1,305 880 1,631 600 () 570 0 0 0 83 5,609 Installed(LF) 2012 0 760 134 600 388 0 240 200 0 220 315 0 2,857 Water Produced 2013 92,1'25 83,990 101,288 117,797 175,639 141,965 121,655 125,917 157,924 130,742 87,460 78,314 1,414,816 (gals in thousands) 2012 89,137 83,589 109,308 148,932 178,232 176,516 208,192 150,218 138,985 133,803 106,907 97,108 1,620,927 Water Billed 2013 88,706 79,982 73,139 84,510 153,688 149,059 139,359 112,673 124,570 133,995 108,851 76,023 1,324,555 (gals in thousands) 2012 77.703 80,641 80,636 108,726 125,521 167,278 162,133 172,306 145,464 128,870 100,613 98,014 1,462,905 Water Billed/ 2013 96% 95% 72% 72% 88% 105% 115% 89% 79% 102% 124% 97% 94% Water Produced 2012 87% 104% 74% 73% 70% 95% 78% 115% I05% 96% 103% 101% 90% Water Loss due to line breaks/fire 2013 18 745 23 17 1,097 1,249 1.004 278 447 117 36 8 5,039 hydrant usage,etc. (gals in thousands) 2012 20 23 29 179 5 27 26 137 171 144 104 27 912 Water Loss/ 2013 0.020% 0.931% 0.031% 0.021% 0.714% 0.838% 0.720% 0.247% 0.359% 0.087% 0.033% 0.011% 0.380% Water Billed 2012 0.026% 0.027% 0.036% 0.165% 0.020% 0.01(1% 0.016% 0.080% 0.118% 0.112% 0.095% 0.028% 0.062% Water Produced 250,000 Z 200,000 2012 0 100,000 ,' � _ � 'o �, 2013 X0,000 'C uw G G z -- w J O LLI =r , z PU1213#1 This Month: December 2013 Page 1 of 4 1/10/2014 WASTEWATER OPERATIONS AND MAINTENANCE 1'TD Year JAN FEB MAR APR MAY JUNE JUL): AUG SEPT OCT N NOV DEC Total Customers inside 2013 9,869 9,907 9,915 9,904 9,918 10,015 9,856 9,956 9,928 9,939 9,941 9,973 City 2012 9,951 9,862 9,824 9,861 9,856 9,887 9,885 9,891 9,893 9,885 9,880 9,886 Customers Outside 2013 990 1000 995 998 999 1001 993 993 1000 995 995 1006 City 2012 926 928 927 925 925 931 924 927 921 920 984 990 2013 10,850 10,907 10,910 10,902 10,917 11,019 10,851 10,949 10,928 10,934 10,936 10,979 Total Customers 2012 10,877 10,790 10,751 10,786 10,781 10,818 10,809 10,818 10,814 10,805 ]0,864 10,876 #of 1Vastewater 2013 19 4 9 10 24 9 13 S 8 4 8 4 117 Taps Paid 2012 13 9 3, 1 2 6 10 3 7 6 (, 3 10 97 Wastewater Tap Fees 2013 523,663 53,100 57,035 t6:a90 "170 40 57,493 57,310 53,700 53,871 S2,1>0 54,933 $2,600 591,991 Collected 2012 510,290 5(1,840) 53.000 511,141 53,1100 56.500 5 3,250 S5,853 "4,440 53,900 53,230 $7,100 572,366 Wastewater 2013 109.762 105,986 104701 110,025 111,414 113,33 11,872 118,378 114,772 110,987 114,223 109,949 1,333,393 Billed (gals in thousands) 2012 106,382 106,073 101,883 106,805 105,835 106,857 105,845 106,275 1(17,160 104,283 106,319 103,945 1,267,662 Wa stexeater Metered 2013 114,657 132,300 142,430 131,55>5 135,302 173,051 197,004 156,429 127,901 130,720 123,119 141,291 1,706,089 by ACPSA (gals in thousands) 2012 1)6,895 113,198, 1 19,36 3 1 1 55,751 121,759 126,066 118,983, 140,997 1243)37 1 19,325 109,451 117,726 1,443,551 Edgefield County 2013 46,151 44,468 50,217 31,675 53,496 51,888 57,817 53,416 49,833 53,043 50,074 53,693 615,793 Wastewater Metered 2012 44,395 43,578 45,836 45,132 43,8311 44,384 45,319 46,336 43,422 45,534 41,105 43,423 53 2,340 No Aug Flow 2013 68,506 88,032 92,213 79,920 81.806 121,163 139,277 103,013 78,046 77,677 73,045 87,598 1,090,296 (gals in thousands) 2012 72,50)) 69,620 73,327 70,599 77,923 81,682 73,664 94,661 80,615 73,771 68,346 74,303 911,211 Backups r 2013 19 17 24 22 14 11 10 11 8 12 7 24 179 Customer line 2012 14 24 18 13 5 12 23 16 13 16 17 16 187 Backups 2011 4 4 2 3 3 2 2 1 1 0 0 1 23 City Main line 2012 1 4 3 2 2 4 I 1 2 4 1 1 28 Wastewater Treated 140,000 ,,-.• 1'0,000 . . _ . . �. 100,000 2222. �- 80,000 2012 (50,000 ft 40,000 201 47 u4 r ,r Z ._ t_) n t_ Pt_11213#1 This Month: December 2013. Page 2 of 4 1/10/2014 METER DIVISION YTD Year JAN FEB MAR APR MAY JUNE J1ILI AUG SEPT OCT NOV DEC Total Existing Service 2013 107 1 18 118 128 112 128 109 154 121 125 119 114 1,455 Activations 2012 99 133 115 121 93 121 86 102 105 107 101 93 1,276 Existing Service 2013 88 110 113 139 105 116 122 169 132 132 98 93 1,417 Deactivations 2012 140 131 91 123 110 108 92 91 95 106 95 85 1,267 DelinquOntSuE(3ffs 2013 364 414 141 311 226 348 297 371 126 443 202 175 3,418 2012 266 254 485 181 255 309 221 307 412 435 422 233 3,780 2013 261 298 135 197 221 309 172 230 110 267 209 151 2,560 Delinquent Restores 2012 219 208 338 157 195 200 149 245 256 358 277 180 2,782 After Hours Restores 2013 48 52 26 43 35 36 22 46 7 61 26 21 423 2012 29 29 56 21 40 35 24 32 59 47 49 21 442 2013 10,039 10,087 10,065 10,045 10,081 10,067 10,078 10,071 10,055 10,064 10,065 10,102 120,819 Meters Read 2012 10,063 10,074 1 0,035 10,077 10,083 10,101 10,109 1 0,100 10,082 10,080 10,063 10,072 120,939 Recheck Meter 2013 150 85 109 35 70 98 61 128 102 113 105 79 1,155 Readings 2012 164 147 94 125 110 71 129 142 108 164 127 132 1,513 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(inches) 2012 2.25 2.55 2.02 1.79 4.66 4.53 2.86 12.64 3.56 1.92 2.22 4.25 45.25 Rainfall per Month Delinquent Shut Offs 500 1"2.00 450 ' 10.00 ___ 3s0 8.00 300 1 6.00 e 2012 200 ' � l2 i 20 f , X2013 150 ,2013 2.00 r.._, 100 1 i , 50 0.00 ., 0 :_ " PU1213#1 This Month: December 2013 Page 3 of-f 1/10/2014 CODE COMPLIANCE Year JAN FEB MAR APR MAY JUNE JUL\ AUG SEPT OCT NOV DEC YTI) Property 2013 30 31 30 -46 72 68 66 73 56 52 31 29 586 Maintenance 2012 0 9 28 22 21) 39 43 38 26 9 8 61 332 Property Liens/ 2013 4 4 3 i 3 3 3 6 3 8 0 0 50 Contractor Utilized 2012 0 0 0 3 4 4 4 9 0 3 0 0 27 Swimming Swimming Pools 2013 1 0 0 3 4 4 2 0 0 1 0 0 15 2012 0 1 O 2 $ 2 I 3 0 0 0 2 16 Inoperable 2013 10 14 15 1 7 13 15 13 29 11 14 14 12 177 Vehicle 2012 0 6 10 3 17 7 13 10 4 2 4 30 106 Recreational Vehicles 2013 26 13 12 6 11 16 14 10 10 8 5 9 140 RV/Boat/Utility TO 2012 0 6 7 8 9 I I 3 7 I 3 11 37 Illegally Parked 2013 1 1 0 6 2 0 0 0 2 2 8 2 24 Vehicle 2012 0 0 0 2 3 0 0 0 0 0 0 0 5 Out of State Tags 2013 30 5 4 11 4 30 55 51 48 29 50 46 383 2012 0 0 0 0 O () 77 49 20 0 1 38 185 Commercial 2013 I 2 2 6 6 1 1 0 0 1 0 1 21 Vehicles/Equipment 2012 0 0 0 3 0 I 0 3 0 3 1 1 I Court Summons 2013 0 4 1 1 0 0 0 2 2 3 0 0 13 Issued 2012 0 0 I 0 0 I 0 0 0 0 0 3 5 Business License 2013 4 2 4 2 6 32 22 4 1 10 3 3 95 Inspections 2012 0 O 0 0 0 7 3 (1 0 0 0 0 12 Signs/Banners 2013 182 136 137 85 131 108 264 125 167 151 88 95 1709 2012 0 271 143 125 110 48 55 45 39 189 64 148 1239 Rollcaxts left inRJW 2013 181 308 333 90 46 0 70 53 99 47 37 44 1328 2012 142 114 1411 103 328 191 211 0 364 141 221 125 2089 Rollcart Removal 2013 .5915 51,605 $1,710 5455 5230 SO 5380 5265 $.520 $245 528.3 $220 $6,830 Fees 2012 5710 5370 5745 5515 51,640 5955 S400 5285 SO 5705 .51,110 $630 $8,265 PU1213#1 This Month: December 2013 Page 4 of 4 1/10/2014 RESIDENTIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NON' DEC lTD Customers Inside 2013 7,597 7,640 7,640 7,633 7,660 7,658 7,685 7,668 7,632 7,663 7,662 7,680 City 2O12 7,34(1 7,56 7,333 7,581 7,589 7,592 7,603 7,606 7,606 7,396 7,603 7,612 Customers 2013 281 282 279 280 282 281 281 283 287 282 283 288 Outside City 2-� �-c 284 279 2012 7 9 2 82 283 " 86 " 82 7 9 ' 84 9 2 7 9 276 6 278 276 Customers Multi- 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 Unit 2012 1,792 1,792 1,790 1,792 1,790 1,794 1,793 1,793 1,791 1,789 1,788 1,789 Total 2013 9,666 9,711 9,706 9,697 9,721 9,726 9,672 9,755 9,717 9,740 9,744 9,771 Customers 2()i2 9,611 9,633 9,628 9,659 9,6(31 9,665 9,680 9,678 9,676 9,661 9,669 9,677 Garbage 2013 823 637 646 800 826 733 853 780 686 763 619 856 9,022 Landfilled 2012 682 550 610 395 699 639 644 63(i 640 636 611, 620 7,582 Yard Trash 2013 533 421 485 728 621 251 575 429 398 401 390 579 3,811 (tons) 2012 399 439 793 612 598 704 502 555 134 513 419 458 6,428 Yard Trash 2013 536 535 535 533 538 538 536 536 538 559 542 542 Can 2012 503 303 503 509 312 513 317 318 532 533 536 538 Fees 20,3 Si63,I1> 'I'. ,614 'I'. ''9 416(1,440 4139.;''d 1(6(}'}64 4I_3'),464 56,1,091 1161,8;2 4161,0;3 S151,314 '161,881 ',1,918,616 Collected '.2012 ,,I60,9;8 51)9,222 1(49,1'7 4179,619 4I,9,7(1-4 4189,;98 41;9,2 9 S 1,9,727 1160,081 41,,9,832 41;9,9911 S160,0-4; 51,917,132 1:, RESIDENTIAL YARD TRASH TONS LANDFILLED TONS LANDFILI.FD 9uo ..�, �.. .. 16 90 ...�_�_, .. 8so ' 8(10 800 700 1 600 .. sao .�.. 600 , I.. .. .. 530 ) # X00 ,i _ f Soo -' 1 . t I 300 1 .` 430 ! -1 100 , - -s , 100 5 1 1 1 1 1 _ 1,.1 1 € , 300 ,, . „,.E. ,. ..al. .I__I 1 . .� I I,„ . .. ._t. . _ 0 30 I J. w - u"1 - - z - - �; w - x ;� z -1 v >> w rs.' 2 '� 2' ;ii O 2 " L'' 2(712 X2013 4 20I2 02(113 SAN 1213#1 This Month: December 2013 Page 1 of 2 1/10/2014 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC I'TD Customers 2013 455 433 434 430 430 450 452 454 439 460 462 465 Inside City 2012 459 460 456 434 438 439 436 437 437 456 456 454 Customers 2013 7 7 7 7 6 6 6 6 6 6 6 6 Outside City 7 2012 6 6 6 6 6 7 i 7 7 7 7 7 Total 2013 462 462 461 457 436 436 458 460 463 466 468 471 Customers 2012 463 466 462 460 464 466 463 464 464 463 463 461 Garbage 2013 432 434 407 464 411 408 420 339 363 407 414 479 4998 Landfilled 2012 412 376 420 425 432 386 356 441 337 460 389 403 4857 Service 2013 552,315 552,244 551,860 551,963 $51,649 551,776 552,284 532,032 551,340 551,388 551,507 $51,613 5 621,971 Fees 2012 S52,096 552,077 551,580 531,370 S51,388 552,340 $49,597 549,631 552,035 552,158 552,035 $51,862 $618,189 Landfill 2013 516,365 $15,182 514,248 516,230 514,401 S1-4,222 515,200 514,431 513,083 $14,560 514,913 $17,260 $180,095 Fees 2012 S14,970 S12,129 S13,201 S16,886 S14,657 S12,722 S 12,4-10 S17,91.2 S 1 3,413 515,697 S13,601 $16,105 S174,028 COMMERCIAL GARBAGE - TONS LANDFILLED 470 ; _ ._ , 450 430 a 3 fi 410 1 0n l/ f... 1--�-- 390 ' . j 1 s 1 370 i , y ago � I 6 , .._� .__, .. ..... JAN FEB MAR APR MAC' JUN JUL AUG SEPT OCT NOV DEC 02012 : 2013 STREET SWEEPING JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Sweeping Hours 2013 100.3 113.0 99.9 84.6 96.6 108.1 103.2 98.4 64.0 82.8 128.0 101.0 1181.8 2012 23.3 39.9 39.7 48.0 60.3 38.2 62.2 30.7 39.0 94.8 47.1 48.2 651.4 Sweeping Miles 2013 334 280 265 243 245 272 213 228 192 120 211 124 2,727 2012 89 222 274 213 268 ILO 223 268 182 290 98 102 2.393 Sweeping Tons 2013 83.32 43.31 40.22 44.31 38.63 30.92 31.24 31.07 22.96 58.42 48.48 66.87 339.95 Collected 2012 13.47 39.76 44.73 17.38 23.01 13.1(1 30.2(3 23.41 23.35 61.34 33.83 38.19 372.33 SAN1213#1 This Month: December 2013 Page 2 of 2 RECYCLING 1/10/2014 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NON DEC YTI North 2013 741 700 694 909 930 830 986 862 782 829 713 996 9972 Augusta Res/Comm 2012 941 952 1112 1110 1230 1082 1102 985 880 807 714 791 11706 CFI' Z SRNS `'013 131 171 140 141 143 144 195 142 124 117 91 139 1678 O 2012 0 0 0 0 0 0 0 0 0 0 102 117 219 a ; (a m 4 Cit} of Aiken 2013 168 141 151 181 155 142 173 152 177 190 133 208 1971 2012 182 153 168 171 196 150 163 152 149 154 173 174 1991 ira iad Aiken 2013 123 102 109 132 127 117 117 113 110 107 130 179 1466 Count} 2012 0 0 0 0 0 0 0 0 0 70 57 128 255 5 - Other 2013 7 11 7 15 22 15 7 39 78 102 403 362 1068 V Agencies rC 1 2012 12 18 II 15 16 14 12 11 13 12 11 8 153 Total 2013 1170 1125 1101 1378 1377 1248 1478 1308 1271 1345 1470 1884 16155 Incoming n �� 2012 1135 1123 1291 1296 1442 1246 1279 1148 1042 1043 1059 1218 14374 N:Augusta/ 2013 718 661 637 878 853 830 933 840 733 838 864 1002 9787 da a, Aiken/ Other m Agencies 2012 755 777 911 895 1000 882 892 754 638 636 GII 620 9371 y" 0 SRNS 2013 79 112 85 95 91 89 113 95 76 76 58 73 1042 i.Ld Q O 2012 0 0 0 0 0 0 0 0 0 0 57 57 114 CC z 0 Total 2013 797 773 722 973 944 919 1046 935 809 914 922 1075 10829 z < Landfilled H 2012 735 777 911 895 1000 882 892 754 638 636 668 677 9485 N Augusta/ 2013 321 293 324 359 381 274 350 326 414 390 515 743 4690 Aiken/ Other ad Agencies 2012 380 348 380 401 442 364 387 394 404 407 346 481 4734 cf-i a V 2013 43% 42% 47% 39% 41% 33% 35% 38% 53% 47% 37% 43% 47% • _ % Z 2012 40% 37% 34% 36% 36% 34% 35% 40% 46% 50% 48% 61% 40% 4 7 0 SRNS 2013 52 59 55 46 52 55 82 47 48 41 33 66 636 2012 0 0 0 0 0 0 0 0 0 0 45 60 105 0 2013 40% 35% 39% 33% 37% 38% 42% 33% 39% 35% 36% 47% 38% ad % Cd 2012 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 44% 51% 48% Total Recyclables 2013 373 352 379 405 433 329 432 373 462 431 548 809 5326 Processed 2012 380 348 380 401 442 364 387 394 404 407 391 541 4839 Material Sales&Processing 2013. 518,705 560,821 5;4,061 560,113 500,120 139,110 560,742 5>7,2111, SSS,89I 549,343 50 1, 4.4 $63,560 101,346 Revenue 2012 570,96 I 521,4 1—, S 32,9.9 S 10,046 SII,,131 511,224 S26,879 528,49.5 520,981 5.31,472 542,108 $50,804 S 192,111 RECYCLING MATERIALS PROCESSED SALES & PROCESSING REVENUE 1000 570,000 8(X) S60,00o 550,000 .. 600 -: S40,000 n 1(JO i r I ' 130,000 : I i 1 I i f... -r, �' 3 I II II 1 f I r' I I 520,000 E 11 1 I I ` I I 200 _. t i t 1 I I � S 10,01111 _.L . . . ,t F '€ , k i t - . I A,V I III VI.AR .APRIL NI 51 II\I It IS SIC SI.PI 0(1 S0A DI{' J:Ais 1113 VI:1R VPR VLVl JI NI 1111 -ACG 8(81' ()CI \0A DI( 02012 2013 02012 ;2013 RECY1213#1 This Month: December 2013 Page 1 of 1 44111'1,1;41,...,14,e.1 Jirr1r'r41d-giTq'1tfW1W141/,/o1111,11,1111.t.;C'/W411'11,1111411/1.'1,41,,111111.111'qk1111e1'444,111111.1gr'11.t1114111111.'.14„At1141'111'1,111'711 w DEPARTMENT OF PLANNING AND DEVELOPMENT - -,40 El a ''41111114 ;11114,11 1111111 I SCOTT STERLING, AICP 0= si kX fi �: INTERIM DIRECTOR �� „� . rod'`" �. +�X �,,, ,rrg'a, .. � .. MONTHLY REPORT w FOR 3s � � DECEMBER 2013 fie° r iN Ais; e. .,. a.,,,d .,. ,. 4 � . k . :_� _. City of North Augusta Department of Planning and Development Monthly Report for December 2013 Item This Month Year To Date Same Month Last Year Last Year To Date 7 .:v ad, ✓ u ss • 2" °�`'',11. s io<firi xw � a^ z. `° ,'.,. „ssxs ,. � •',a:mss,. ; .,... I,..+,,Y.,rc' ;3u: .?�,` n x. a b�,4 ",.k" . . .. .Lv',., a,a'y. .' Subdivisions Major Subdivision Plans 0 0 1 0 1 0 1 0 Planned Acres 0.00 0.00 52.61 0.00 25.66 0.00 25.66 0.00 Planned Lots 0 0 12 0 38 0 38 0 Minor Subdivision Plats 0 0 12 0 1 0 16 0 Platted New Lots 0 0 1 0 4 0 20 0 Major Subdivision Plats 0 0 2 0 0 0 4 0 Platted Acres 0.00 0.00 69.04 0.00 0.00 0.00 58.82 0.00 Platted Lots 0 0 44 0 0 0 135 0 Site Plans -------- Minor Site Plans 2 0 13 0 0 0 16 0 Major Site Plans 0 0 2 0 0 0 1 0 Total Site Plan Acres 30.90 0.00 145.93 0.00 0.00 0.00 52.87 0.00 Planned Developments --_- PD Gen Dev Plans/Major Mod. 0 0 0 0 0 1 0 1 PD Acres 0.00 0.00 0.00 0.00 0.00 53.00 0.00 53.00 PDGDP Minor Modifications 0 0 1 0 0 0 0 0 Annexations ----Applications 0 0 5 0 5 0 7 0 Parcels 0 0 5 0 5 0 7 0 Acres 0.00 0.00 2.68 0.00 2.95 0.00 5.28 0.00 Zoning/Text Amendments ---_Rezoning 0 0 2 0 0 0 2 0 Parcels 0 0 3 0 0 0 6 0 Acres 0.00 0.00 53.72 0.00 0.00 0.00 2.85 0.00 Conditional Zoning 0 0 0 0 0 0 0 0 Parcels 0 0 0 0 0 0 0 0 Acres 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Text Amendments 0 0 0 0 0 0 2 0 Other Certificates of Zoning Compliance 4 0 138 1 10 0 126 1 Zoning Confirmation Letters 0 0 15 0 N/A N/A N/A N/A Residential Site Reviews 6 0 174 0 11 0 167 0 Sign Permits 4 0 35 0 4 0 43 0 Planning Projects 0 0 3 0 0 0 3 0 Communications Towers 0 0 0 0 0 0 0 0 Conditional Use Permits 0 0 3 0 0 0 3 0 City of North Augusta Department of Planning and Development Monthly Report for December 2013 This Month Year To Date Same Month Last Year .k?,.�.?g°: �';�.,.z 'sz.„. $' .✓'.e' , .,, in.mnr.. ..., Last Year To Date ip" Pa ,,„, ,^ i' ” ?. ,p, � •, M,.: ,.? ',au A. ny 1." w '- i" .k, hdaz ek 1 e ^." „„j,,:;: " ' . , $,,.�` Y ,t aa., �' ar . ;;a> Variances 0 0 1 0 1 0 2 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 $115.00 $15,195.00 $115.00 $12,584.00 Appeals $0.00 $200.00 $0.00 $400.00 Maps/Publications $0,00 $0.00 $0.00 $80.00 Special Review Fees $0.00 $1,000.00 $0.00 $0.00 Total Fees $115.00 $16,395.00 $115.00 $13,064.00 ii v -°- c 1/11 c a U X q. ,- 4;° fn a n N i .. d n1 � h W ° (7.)O M M a) N N O v v o N O' II ^ 0. Q (Ni . t•.. i 0 ' .... . 4.. nil © 'Q V.* O ; N a a, N ''w� fr © ti } y a m 0 w� o i (3 t 0 CO : O ,) (D m c 2j 8 p m M Q. Y ,r/ x3 .Iw r CO '!!!ilf Q• m`a E ° co O O 0 ,c"M M `"- co A IIIrts o a 1. Z o o C ^ "-- e^- N n 8 0 Zi 0 ° " c o 0 cr cr cr V a a Z z a NORTH AUGUSTA ' PUBLIC SAFETY DEPARTMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR DECEMBER, 2013 • 01/14/2014 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT DEC.,2012 DEC.,2013 (+OR-) 2012 Y.T.D. 2013 Y.T.D. (+OR-) FINES AND FORFEITURES $89,716 $74,506 -$15,210 $1,015,515 $976,303 -$39,212 MUNICIPAL COURT CASES 534 822 +288 9,230 9,568 +338 JURY TRIALS REQUESTED 23 54 +31 526 446 --80 LARCENY OF MOTOR VEHICLES 5 5 +0 55 28 --27 TRAFFIC WARNINGS 493 502 +9 7,035 6,607 --428 NON-TRAFFIC ARRESTS 128 110 --18 1,841 1,377 --464 TRAFFIC ARRESTS 743 993 +250 8,698 8,780 +82 TOTAL ARRESTS 871 1,103 +232 10,539 10,157 --382 CALLS FOR SERVICE 3,315 3,506 +191 42,632 41,058 --1,574 OFFICER GENERATED CALLS 2,008 2,177 +169 26,586 25,251 -1,335 CITIZEN GENERATED CALLS 1,307 1,329 +22 16,046 15,807 -239 COMMUNITY POLICING 1,222 506 --716 12,248 12,220 -28 MAJOR CRIMES 39 53 +14 550 592 +42 TRAFFIC ACCIDENTS 102 100 --2 1,007 960 --47 FIRE CALLS 36 34 --2 411 360 --51 VICTIM'S ASSISTANCE MONEY $4,965 $4,182 -$783 $57,711 $52,943 -$4,768 FIRST RESPONDERS 240 99 --141 1886 2065 +179 PS12201301 This Month: December,2013 Page 1 of 6 01/14/2014 CALLS FOR SERVICE 75,000 - 65,000 -- 55,000 45,000 42,632 41,058 35,000 25,000 15,000 5,000 111t����111��111lIt' 3,506 + 191 \\\\ - 1,574 -5,000 DEC., 2012 DEC., 2013 (+OR-) 2012 Y.T.D. 2013 Y.T.D. (+OR-) FINES AND FORFEITURES $1,100,000 $1,015,515 $976,303 $1,000,000 $900,000 $800,000 $700,000 $600,000 $500,000 $400,000 \\\\ $300,000 $200,000 — -$ $100,000 — $89,716 $74,506 11111{(11111111 , \\\ \\\ -$15,210 \\\\ 39,212 DEC., 2012 DEC., 2013 (+OR-) 2012 Y.T.D. 2013 Y.T.D. (+OK-) ($100,000) — PS12201301 This Month: December,2013 Page 2 of 6 01/14/2014 TRAFFIC ACCIDENTS 2,000 -- 1,800 -- 1,600 — 1,400 — 1,200 — 1,007 1,000 - 960 800 600 400 200 102 100 \\\\\\\\\. \\\\1 I111I1111I111111111 � _ --2 --a7 DEC., 2012 DEC., 2013 (+OR-) 2012 Y.T.D. 2013 Y.T.D. (+OR-) -200 - MAJOR CRIMES 1,000 800 600 592 550 7 400 200 39 53 + 14 +42 DEC.,2012 DEC.,2013 (+OR-) 2012 Y.T.D. 2013 Y.T.D. (+OR-) -200 - PS12201301 This Month: December,2013 Page 3 of 6 01/14/2014 MAJOR CRIMES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D MURDER/ATT. MURDER 2009 0 0 0 0 0 0 0 0 0 1 0 0 1 2010 0 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 0 2012 0 0 0 0 0 0 0 0 0 0 0 1 2013 0 0 0 0 0 0 0 0 0 0 0 1 1 CRIMINAL SEXUAL CONDUCT 2009 1 0 3 1 0 1 0 3 1 2 1 2 15 2010 0 2 0 1 0 0 0 0 1 1 0 3 8 2011 2 0 1 0 3 0 1 0 1 0 2 2 12 2012 2 2 0 0 1 2 0 1 2 1 2 1 14 2013 2 3 0 0 1 1 3 1 2 0 2 2 17 ROBBERY 2009 6 2 1 7 6 4 5 2 2 3 2 6 46 2010 4 1 2" 1 1 3 3 1 0 2 1 2 21 2011 2 1 " 1 4 2 2 1 0 0 1 1 1 16 2012 1 0 0 2 2 0 2 0 2 2 3 3 17 2013 0 0 2 4 2 2 0 1 1 2 3 3 20 AGGRAVATED ASSAULT 2009 3 0 1 0 1 3 4 1 5 2 1 1 22 2010 0 1 0 0 6 1 0 0 0 0 0 2 10 2011 0 0 0 1 1 0 0 0 0 0 0 2 4 2012 1 4 0 0 0 3 0 2 1 1 0 1 13 2013 2 0 1 1 1 1 0 3 0 3 0 0 12 BREAKING & ENTERING 2009 23 22 22 27 31 31 48 40 31 38 32 40 385 2010 26 13 19 35 43 46 47 41 37 33 31 37 408 2011 32 40 35 38 28 14 16 47 22 21 22 18 333 2012 31 19 19 16 26 8 5 30 27 15 9 13 218 AUTO 2013 11 4 9 17 8 6 25 7 7 14 6 3 117 BURGLARY 2013 4 5 4 5 8 13 5 14 4 24 6 13 105 LARCENY 2009 29 24 26 23 21 23 35 28 21 27 16 21 294 2010 26 16 17 24 29 23 19 25 19 22 24 20 264 2011 22 13 19 29 14 23 36 14 20 19 24 22 255 2012 23 15 17 14 24 29 18 20 20 14 20 17 231 2013 30 17 17 26 27 26 16 32 24 26 19 26 286 MOTOR VEHICLE THEFT 2009 1 0 5 0 5 3 3 8 7 13 8 6 59 2010 4 3 3 3 2 1 4 4 5 6 4 3 42 2011 2 4 2 - 4 6 2 4 2 3 4 1 4 38 2012 7 0 9 6 6 6 0 4 5 6 3 5 57 2013 0 1 1 4 0 3 6 2 2 3 1 5 28 ARSON 2009 0 0 0 0 0 0 0 0 0 0 0 0 0 2010 0 0 0 0 0 0 0 0 0 1 0 1 2 2011 0 0 1 0 0 0 1 0 0 0 0 0 2 2012 0 0 0 0 0 0 1 0 0 0 0 0 1 2013 1 0 0 1 0 0 0 2 2 0 0 0 6 FALSE ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D. POLICE 124 122 174 134 142 159 146 152 156 139 137 120 1,705 FIRE 22 12 20 13 14 16 26 17 16 18 18 25 217 TOTAL ALARMS 146 134 194 147 156 175 172 169 172 157 155 145 1,922 PS12201302 This Month: December,2013 Page 4 of 6 01/14/2014 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D MALE 555 463 345 546 519 502 517 503 496 604 472 626 6,148 FEMALE 396 338 237 349 309 254 312 275 335 420 307 477 4,009 WHITE 523 420 326 520 505 441 466 460 485 553 443 573 5.715 HISPANIC 27 32 17 37 21 33 33 38 31 44 28 47 388 BLACK 401 349 239 338 302 282 330 280 315 427 308 483 4,054 OVER 17 949 798 575 888 817 746 827 763 821 1021 770 1091 10,066 UNDER 17 2 3 7 7 11 10 2 15 10 3 9 12 91 TOTAL ARRESTS 12,000 - 10,539 10,157 10,000 - 8,000 :::: : 2,000 871 1,103 +232 382 DEC.,2012 DEC.,2013 (+OR-) 2012 V.T.D. 2013 Y.T.D. - -2,000 - PS12201303 This Month: December,2013 Page S of 6 01/14/2014 ANIMAL CONTROL JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D CALLS FOR SERVICE 148 120 162 200 130 128 188 112 190 184 108 66 1,736 WARNING TICKETS 8 0 2 5 8 2 4 2 1 6 0 4 42 ANIMALS TURNED IN 26 18 40 33 33 30 26 28 48 41 17 15 355 ANIMALS CLAIMED 12 6 17 5 9 7 7 9 6 9 6 4 97 COURT CASES 1 2 0 1 0 5 0 0 0 0 2 3 14 CONVICTIONS 0 2 0 1 0 5 0 0 0 0 2 3 13 HEALTH CASES 1 1 1 0 1 0 1 1 0 0 2 2 10 VETERINARIAN COST $ 19 $ 298 $ 348 $ 367 $ 675 $540 $443 $619 $1,230 $1,130 $ 235 $ 5,904.00 PICKUP FINES $ 285 $ 395 $ 70 $ 220 $ 235 $195 $180 $155 $225 $190 $90 $ 190 $ 2,430.00 COURT FINES S - $ 317 $ - $ 158.75 $ - $1,105 $ - $ S - $ - $ 421.25 $476.25 $ 2,478.25 PS12201304 This Month: December,2013 Page 6 of 6 NORTH AUGUSTA PARKS/RECREATION & LEISURE SERVICES RICK MEYER, DIRECTOR MONTHLY REPORT FOR DECEMBER, 2013 SPORTS ACTIVITY REPORT Particpation Revenues Sport Number of Teams Participants Prior Year In City Out City Coaches Current Month YTD Prior YTD . Basketball 65 549 600 368 181 130 $4,874 $47,252 $44,088 Baseball 62 735 788 436 299 186 $0 $68,337 $67,282 Softball-Adult 8 112 94 Softball-Youth 21 248 262 151 97 63 $0 $32,658 $30,586 Spring Soccer 49 528 540 374 154 98 Fall Soccer 44 474 534 340 134 88 $1,450 $61,043 $62,599 Classic Soccer Cheerleading 10 118 115 89 29 20 $295 $44,597 $45,980 Football 15 310 309 208 102 75 Volleyball 11 105 61 65 40 22 $0 $6,300 $5,430 MISCELLANEOUS RENTALS Rentals Revenues Facility Month YTD Month Mo.Prior Year YTD Prior YTD Pavilion 1 58 $150 $0 $8,380 $8,740 Riverview Park Activities Center Revenue / Participation Revenue for %'12 Budget Current Recoupd in %'12 Budget Month Month Recouped YTD 2013 2012 2011 2010 2009 Jan. $ 17,882 9.54% 9.54% $17,882 $24,469 $ 26,799 $ 23,960 $23,960 Feb. $ 20,792 11.09% 20.63% $38,674 $50,416 $ 52,355 $ 51,168 $51,168 Mar. $ 13,773 7.35% 27.98% $52,447 $67,758 $ 74,193 $ 71,650 $71,650 Apr. $ 10,306 5.50% 33.48% $62,753 $76,967 $ 87,901 $ 85,980 $85,980 May $ 10,880 5.80% 39.28% $73,633 $88,999 $ 97,797 $ 100,179 $100,179 June $ 11,224 5.99% 45.27% $84,857 $102,108 $115,662 $ 114,188 $114,188 July $ 10,725 5.72% 50.99% $95,582 $111,170 $133,125 $ 126,051 $126,051 Aug. $ 15,834 8.45% 59.43% $111,416 $131,211 $155,472 $ 146,189 $146,189 Sept. $ 9,440 5.04% 64.46% $120,856 $141,479 $168,193 $ 159,087 $159,087 Oct. $ 8,171 4.36% 68.82% $129,027 $151,160 $178,216 $ 171,544 $171,544 Nov. $ 11,781 6.28% 75.11% $140,808 $164,979 $195,313 $ 190,994 $190,994 Dec. $ 11,174 5.96% 81.07% $151,982 $174,915 $213,808 $ 207,966 $207,966 Total $ 151,982 81.07% 81.07% $ 151,982 $174,915 $213,808 $207,393 $207,966 Current December Month YTD Prior YTD Revenue YTD Prior YTD Attendance 5,379 77,436 78,141 Racquetball Jazzercise 46 554 458 $267 $3,018 $3,009 Gymnastics 8 68 48 $89 $806 $422 Tennis 24 $0 $4,796 $1,015 Adventure 126 183 - $10,505 $12,500 Salt Hours 4 240 J 2,880 I 2,880 Revenue $250,000 $200,000 8 1 $150,000 - ° ° B o A $100,000 -.._ _ -0 $151 ,982 $50,000 $0 r 1 2 3 4 5 6 7 8 9 10 11 12 0 2009 0 2010 0 2011 a 2012 -- -2013 Activities Center Membership Breakdown Annual Annual Annual Out Annual Out Total In-City In-city of City of city Annual Current for 2013 Semi- Individual Family Individual Family Out of State the Month Annual Quarterly Annual Jan. 154 13 52 5 0 368 224 120 24 Feb. 119 69 20 9 0 381 217 131 33 Mar. 94 37 26 0 0 325 157 141 27 Apr. 59 14 25 0 1 227 99 108 20 May 63 41 23 0 0 260 127 121 12 Jun. 88 20 20 0 0 302 128 151 23 Jul. 83 28 16 6 1 273 134 116 23 Aug. 88 34 24 4 2 282 152 114 16 Sept. 61 20 19 5 0 187 105 60 22 Oct. 62 9 14 1 0 178 86 77 15 Nov. 70 22 16 5 3 269 116 128 25 Dec. 62 38 19 0 0 251 119 115 17 Totals 1 1003 345 274 35 7 3303 1664 1382 257 Membership Type Chart Membership Term Chart Annual Annual Out of Out of Semi- Annual City State Annual Out of F City Individu I n-city nnual 4++• • Family 4� r� 2013 Annual Quarterly #4+++s+ Annual In-City 444.44 Individual i *4* .44 .4 ❑Annual In-City Individual •Annual In-city Family o 2013 Annual ❑Annual Out of City Individual •Quarterly •Annual Out of city Family ®Annual Out of State 0 Semi-Annual Monthly Membership Annual Membership Totals 2013 2012 2011 2010 2009 2013 2012 2011 2010 2009 Jan 368 476 582 648 604 368 476 582 1 648 604 Feb 381 466 472 490 578 749 942 1054 1138 1182 Mar 325 335 419 467 520 1074 1277 1473 1605 1702 April 227 210 227 269 311 1301 1487 1700 1874 2013 May 260 287 238 203 330 1561 1774 1938 2077 2343 June 302 310 310 421 365 1863 2084 2248 2498 2708 July 273 274 217 354 301 2136 2358 2465 2852 3009 Aug 282 277 354 422 394 2418 2635 2819 3274 3403 Sept 187 191 220 277 276 2605 2826 3039 3551 3679 Oct 178 249 206 236 290 2783 3075 3245 3787 3969 Nov 269 239 292 336 405 3027 3314 3537 4123 4374 Dec 251 234 253 287 346 3303 3548 3790 4410 4720 3303 3548 3790 4410 4720 Annual Membership Chart 5000 - 4500 - ' 4000 - 3500 .,;.41 X�' 3000 i��_�=q 3303 2500 - � _ - 2000 - : .r 1500 - ' � 1000 - .. ,� � 500 - �f�� 0 1 I I 1 1 1 1 1 1 1 1 1 I§ t 0 d, .Q` o cti (z''. (<° fi �* JPz ° \ 0 P -e-2009 -o-2010 -x-2011 --2012 2013 Concession Revenue Monthly JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC 2009 $5,484 $3,887 $18,903 $21,594 $22,761 $5,709 $12,937 $573 $7,077 $14,602 $9,938 $2,435 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 Year-to-Date 2009 $5,484 $9,371 $28,274 $49,868 $72,629 $78,338 $91,275 $91,848 $98,925 $113,527 $123,465 $125,900 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 $140,000 - $112, 106 $120,000 • • $100,000 • • • $80,000 $60,000 $40,000 jr• 411.1 $20,000 .40'4 $0 I I I -x-2009 0 2010 -*--2011 -n-2012 2013 COMMUNITY CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev. Actual Prior Year Organization Received Value Banquet 1 16 $0 $0 $7,300 $7,865 Civic Group 2 67 $0 $0 $1,405 $1,105 Pilot,Lions,Exchange,Opt $120 $1,265 Parties 12 61 $0 $75 $15,230 $16,470 DAV $25 $175 Community Meetings 9 157 $325 $850 $8,575 $5,855 Seniors $0 $400 Arts Guild $0 $75 Chamber $100 $13,000 Classes 0 0 $0 $0 $0 $0 Industry Meetings 0 24 $0 $325 $9,413 $10,835 Weddings 1 17 $0 $2,500 $17,715 $24,610 Reunion 0 0 $0 $0 -$1,300 $0 Linen(#times used) 0 0 $575 $979 $4,761 $5,519 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $20 $0 $40 $145 Miscellaneous 0 0 $0 $68 $35 $181 TOTAL 25 342 $920 $4,797 $63,174 $72,585 $120,000 - $100,000 - • • $80,000 - f, $60,000 - x� • - — � _ 0 /x x • $40,000 - * ' $20,000 = $63, 174 $- I I I I 1 1 I I I I I fi t: <<e■ § P i t V ,\). \ Q-\ 3 4' 0& \ ) * 0 —x-2009 -3(-2010 -0-2011 -II-2012 2013 Community Center Revenue Revenue %'12 Budget %'12 Budget for Current Recoupd in Recouped Month Month YTD 2013 2012 2011 2010 2009 Jan. $ 8,728 11.16% 11.16% $8,828 $6,460 $5,805 $7,948 $ 10,015 Feb. $ 9,051 11.57% 22.86% $17,879 $ 11,078 $ 19,703 $ 18,790 $ 17,433 Mar. $ 4,308 5.51% 28.37% $22,087 $ 18,638 $ 32,701 $ 26,880 $ 28,149 Apr. $ 8,260 10.56% 38.80% $30,347 $ 26,202 $ 45,468 $ 33,210 $ 35,059 May $ 7,511 9.60% 48.40% $37,858 $ 31,967 $ 56,148 $ 43,427 $ 40,352 June $ 2,154 2.75% 51.16% $40,012 $ 37,407 $ 62,886 $ 51,620 $ 47,480 July $ 4,607 5.89% 57.05% $44,619 $ 43,232 $ 67,693 $ 55,600 $ 51,432 Aug. $ 1,700 2.17% 59.23% $46,319 $ 51,774 $ 78,712 $ 62,446 $ 57,617 Sept. $ 1,430 1.83% 61.06% $47,749 $ 58,005 $ 87,487 $ 69,710 $ 68,350 Oct. $ 10,035 12.83% 73.89% $57,784 $ 63,586 $ 96,214 $ 74,919 $ 73,797 Nov. $ 4,470 5.72% 79.60% $62,254 $ 67,788 $ 97,904 $ 82,860 $ 80,064 Dec. $ 920 1.18% 80.78% $63,174 $ 72,585 $104,006 $ 93,781 $ 85,526 Total $ 63,174 80.78% 80.78% $63,174 $72,585 $104,006 $93,781 $85,526 $120,000 - $100,000 - . ✓° • /x $80,000 • $60,000 - • */.. • $40,000 - $20,000 $63,174 $- I I f I I 1 I ?<e`° �`a� P� �`� �� �J ao, �4 06` -x-2009 -x-2010 X2011 X2012 2013 MUNICIPAL CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev. Actual Prior Year _ Organization Received Value Banquet 1 6 $0 $0 $9,800 $8,600 Civic Group 0 1 $0 $0 $0 $0 Parties 2 6 $10,400 $2,250 $27,150 $27,750 Community Meetings 1 3 $0 $0 $100 $3,620 City Meetings 10 118 $0 $0 $0 $0 Econ Dev,Council, $0 $0 Classes 0 0 $0 $0 $0 $0 Industry Meetings 0 19 $900 $2,100 $23,250 $13,070 Zoning NA AHC 3 28 $0 $300 $100 $375 Weddings 0 28 $0 $4,000 $40,500 $51,950 Reunion 0 0 $0 $0 $0 $0 Linen(#times used) 0 0 $769 $723 $11,871 $7,875 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $100 $500 $3,171 $3,670 Miscellaneous 0 0 $270 $0 $1,835 $1,557 TOTAL 17 209 $12,439 $9,873 $117,777 $118,467 1------ 1 Municipal Center Revenue $200,000 $180,000 1 $ 117,777 $160,000 I _ $140,000 i i $120,000 $100,000 _ n- i a411111 ee""fr#4> $80,000 �; r ,; - -2009 $60,000 ,' , 2010 $40,000 $40,000 �_ •• -20-1 ._ -2012 $20,000 °" 2013 $0 � �_.._. c _ ._�. __._- Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. I I Municipal Center Revenue Revenue for %'12 Budget %'12 Budget Current Recoupd in Recouped Month Month YTD 2013 2012 2011 2010 2009 Jan. $12,150 10.12% 10.12% $12,150 $12,630 $9,113 $16,250 Feb. $11,228 9.35% 19.47% $23,378 $19,280 $19,862 $36,698 Mar. $18,235 15.18% 34.65% $41,613 $31,813 $45,126 $47,808 Apr. $8,100 6.74% 41.40% $49,713 $43,129 $51,689 $63,406 May $6,797 5.66% 47.06% $56,510 $53,656 $71,743 $78,494 $1,800 June $5,057 4.21% 51.27% $61,567 $61,669 $80,787 $89,199 $18,575 July $3,418 2.85% 54.11% $64,985 $72,801 $86,217 $97,918 $43,255 Aug. $ 8,382 6.98% 61.09% $73,367 $81,243 $105,895 $115,672 $56,730 Sept. $ 16,749 13.95% 75.03% $90,116 $89,743 $110,419 $131,154 $66,635 Oct. $ 10,811 9.00% 84.04% $100,927 $100,223 $125,474 $139,470 $83,729 Nov. $ 4,411 3.67% 87.71% $105,338 $108,594 $134,214 $153,234 $85,672 Dec. $ 12,439 10.36% 98.07% $117,777 $118,467 $148,961 $178,316 $100,130 Total $117,777 98.07% 98.07% $117,777 $118,467 $148,691 $178,316 $100,130 1 $200,000 _ Municipal Center Revenue 1 i '$180,000 37 - n 1$160,000 $ 117,777 I $140,000 - a"'-"-'�"'� $120,000 $100,000 / $80,000 - , -- a $60,000 ~ 2009 $40,000 __..._.. 2010 Pi -2011 $20,000 __-_ __-----X---2012-- I 2013 $0 , , ," 4 , t ._._.-.__.-S' i , , f 1 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. 1 ii 11 I 3'I )11 1 `1 11 I II 1113 1 d f 31 1 1 111 1 1j111 31£1 1 1 Id 1 NORTH AUGUSTA eIl ill II 1, 1 DEPARTMENT OF I`' i 1(1 1'111 3.1 1 ENGINEERING & PUBLIC WORKS 11 1 I 1111 1 „ 1 111 3 i1 1' I' TOM ZEASER, P.E. 1 '' '' DIRECTOR R 1 11 C O 3 3 31 3 '313111 f ! g1 13 ?111 I �3i3111 MONTHLY REPORT 1813 11 3 1 f FOR 1 111 1 s 1 1 1 1 111 1 1 1 331 11 11 11111,1 111,3 fit 1 3 ;131;111 1€111111 ,11 31 1111 ,411 December, 2013 , 1 ;1 ;111; ! 1 `1 1 1 '.111 1!11 i 1 1.11 IH 111 1 °11 !,, 11 Ili1 9: 1 31 1i 11 1 11 1 1 13111 H i 11 1311 3 1 will 11 t1{I„ 13, „ e BUILDING ACTIVITY NUMBER OF PERMITS $ VALUE OF CONSTRUCTION Dec 2013 2012 Dec 2013 2012 2013 YTD YTD 2013 YTD YTD NEW RESIDENTIAL: Single Fami1}-attached 0 31 15 S - S 3,537,699 S 1,711,456 Single Family-Detached 4 73 76 S 1,1 13,505 S 21,018,582 S 20,275,666 T1v o Family 0 0 0 S - S - S - Three& Four Family 0 0 0 S - S S - Fiv e or More Family 0 0 0 S - S S - Residential Total: 4 104 91 $ 1,113,505 $ 24,556,281 $ 21,987,122 NEW COMMERCIAL: 0 8 6 $ - $ 8,723,799 $ 1,741,180 ALTERATIONS/ADDITIONS: Residential 19 407 369 573,723 53,391,083 53,115,551 Commercial 1 43 50 579,950 52,137,722 54,223,716 Alt/Add Total: 20 450 419 $153,673 $5,528,805 $7,339,267 MISCELLANEOUS: Skimming Pools 0 9 15 SO 5492,400 S344,620 Gradings 0 6 8 SO S5,475,184 S1,378,669 Signs 3 32 43 536,491 5142,566 5182,155 Demolitions 3 19 14 SO SO SO Stormm∎ater Permits 1 12 14 SO SO SO Miscellaneous Total: 7 78 94 $36,491 $6,110,150 $1,905,444 Total all Construction: 1 311 6401 6101 $1,303,6691 $44,919,0351 $32,973,013 Total Value of Construction S50,000,000 545,000,000 S40,000,000 535,000,000 "2009 530,000,000 -,e ■ 2010 x25,000,000 j --- ---02011 s20,OOQ000 s 4 5,000,000 -. �a �. - —"2012 s 40,000,000 _ k ' l t _ 2013 x5,000,000 J.AN FEB MAR APR NI Al J1 IN JUL AlIG SEP OCT NOV DEC BL1213#1 This Month: December 2013 Page 1 of 3 PERMITS / FEES December December Total Total 2012 2013 +OR) 2012 YTD 2013 YTD (+OR) PERMITS: BUILDING 37 29 - 8 604 622 + 18 MECHANICAL 19 20 + 1 345 391 + 46 ELECTRICAL 27 33 + 6 3-19 422 + 73 PLUMBING 17 24 + 7 291 340 + 49 GRADING 0 0 + 0 8 6 - 2 STORMWATER 0 1 + 1 14 12 - 2 TOTAL 100 107 + 7 1611 1793 + 182 PERMIT FEES: BUILDING S9,085 $4,350 - S4,735 5104,543 5126,193:. + 521,65() MECHANICAL 5504 S640 + 5136 59,571 $10,376 + S805 ELECTRICAL S649 S623 - S26 57,57() $8,930 + $1,360 PLUMBING 5755 S848 + S93 59,006 $10,473 + 51,467 GRADING SO SO + SO 52,179 $10,375 + S7,896 STORMWATER S0 $100 ` + 5100 54,00() $5,16() + 51,160 TOTAL $10,238 $5,713 - $4,525 $137,169 $171,507 + $34,338 PERMIT FEES ',IMO 11111) ',HO NM I. , „„ ,. 1141(11111 , 1I 211111 1111(1111 181),u11il ■ 1(11111111 ... , „�.. - 141 ...,,W 1?11,1111 r A, ' ' 111:".� / / i i 7 r v / 2009 2010 • 2011 6 2012 2013 CONTRACTOR BUSINESS LICENSES December December Total Total 2012 2013 (+OR-) 2012 YTD 2013 YTD (+OR-) LICENSES 13 12 - 1 721 718 - 3 ISSUED LICENSE FEES 51,581 5896 - 685 596,893 $116,299 + 19,406 BL1213#2 This Month: December 2013 Page 2 of 3 INSPECTION ACTIVITY REPORT INSPECTIONS REINSPECTIONS TOTALS NEW CONSTRUCTION: Building 104 39 143 Plumbing Go 31 91 1\fechanical/Gas 44 17 61 Electrical 101 GO 161 New Construction Total 309 147 456 GENERAL INSPECTIONS: Certificate of Occupancy 0 Condemnations 0 Standard Housing Code 0 General Inspections Total 0 0 0 TOTAL INSPECTIONS 309 147 456 MISCELLANEOUS: Meetings 19 No Permits 2 Incoming Phone Inquiries 42() Miscellaneous Total 441 0 0 Total inspections performed this month: 477 Total inspections performed Year to Date: 6247 Average number of inspections per day: 22.71 Average of inspections per inspector per day: 7.57 RESIDENTIAL HOUSING STARTS 3 5 r - .- ----- -........,.........._............_................. 20 13 3 i11 , i1 4. i ti ( 9 if lit iti Q ate. w V c) w 201() ; 2()11 E12()12 L-.2()13 BL1213#3 This Month: December 2013 Page 3 of 3 1/8/2014 ST REETS AND DRAINS/STORMWATER YTD Year JAN FEB 1\1AR APR 1`IAY JUNE JULI AUG SEPT OCT NOV DEC Total Street Name Signs 2013 18 23 18 18 15 54 27 19 9 12 6 9 228 2042 42 5 2 2 5 12 I 6 4 2 1 46 Street Sign Repairs 2013 3 2 2 5 2 3 6 2 3 7 3 2 40 2012 3 6 3 3 8 5 3 2 0 7 3 4 47 Traffic Signs 2013 1 14 2 6 2 2 1 i 3 5 4 3 4 57 2012 2 2 3 4 7 3 7 I 3 0 5 1 38 Traffic Sign Repairs 2013 4 3 5 6 6 1 4 5 6 4 3 2 49 2012 7 2 4 7 11_ () 3 3 2 2 3 4 54 Banners Installed 2013 2 1 2 2 1 0 0 2 2 3, 2 1 18 2012 0 0 I 2 2 0 0 2 2 3 2 2 16 Signal Lights 2013 1 0 1 0 1 3 7 1 2 1 2 1 20 2012 0 0 1 0 1 () I 1 1 () 0 1 6 Signal bight Repair 2013 7 5 11 8 11 14 15 7 4 7 4 3 96 2012 5 2 7 7 6 9 7 9 13 3 6 7 74 Street Light Service 201.1 4 1 3 9 11 7 4 11 7 9 11, 4 81 2012 16 3 4 9 1 12 4 (3 7 4 9 3 78 Asphalt Repairs 2013 27.0 16.0 17.1) 58.0 16.0 9.0 32.0 40.0 52.0 33.0 158.0 18.0 476.0 (tons) 2012 11.0 58.0 43.0 12.0 17.0 I6.0 62.0 55.0 23.0 49.0 28.0 14.0 388.0 Asphalt Tack 2013 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 (ga1s) 2012 1..i.0 15.0 10.0 5.0 10.0 10.0 15.0 10.0 10.0 15.0 10.0 5.0 130.0 Concrete Repairs 2013 52.0 20.0 18.0 17.0 12.0 I2.0 21.0 36.0 19.0 18.0 38.0 16.0 285.0 ( y) 2012 17.0 53.0 37.0 11.0 32.0 7.0 9.0 27.0 26.0 17.0 37.0 17.0 290.0 StorniOrains 2013 29 29 25 19 38 53 28 24 17 22 19 22 325 Cleaned 2012 23 16 19 2() 37 28 16 3(1 25 32 18 48 330 Detention Ponds ' 2013 1 1 0 0 1 2 0 2 8 19 3 0 37 Cleaned 2012 7 I 1) 5 4 2 I I 0 18 3 2 44 Storm Pipe Placed 2013 100 70 20 100 0 0 0 0 0 1) 100 360 750 II 2012 85 60 20 20 0 20 0 (30 (3 40 0 0 305 Construction Site 2013 25 26 23 18 25 32 2521 58 27 20 21 321 Inspections 2012 25 24 24 26 26 24 31 28 22 26 11) 23 298 This Month: December 2013 SDSW1213#1 Page 1 of 1