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MR-0114 CITY OF NORTH AUGUSTA ,0„ North Augustä\ South Carolina's Riuerfront MONTHLY DEPARTMENTAL REPORTS FOR THE MONTH OF JANUARY, 2014 3 111 111 116 , , ` 1 1 9 �fi �� !6i ,1° �` 1 :f 16 11 1111 ,1 , I il !; 6 NORTH AUGUSTA £, , , 3 t 11* 6, , ;£:g, ` DEPARTMENT OF 1111 III 1 11 1 , lei it , ENGINEERING & PUBLIC WORKS 1. 1 , 1 iliil 3 i e l TOM ZEASER, P.E. =i DIRECTOR e 1 J 11 a 1111 I 5 1111 1 1 1 MONTHLY REPORT _; FOR ' Hill i Ilt ; ; January, 2014 j1S` I , 1 19,1 I 1 11 I 31 I ;, I HIP 13! _ °i13I � 6 @I gp i I I `' BUILDING ACTIVITY NUMBER OF PERMITS $VALUE OF CONSTRUCTION Jan 2014 2013 Jan 2014 2013 2014 YTD YTD 2014 YTD YTD NEW RESIDENTIAL: Single Famil}-Attached 0 0 5 S - S 536,489 Single Family-Detached 3 3 9 S 1,004,939 S 1,004,959 S 2,733,716 TNN o Famil} 0 0 0 S - S - S - Three&Four Famil} 0 0 0 S - S - S - FIN e or More Famil} 0 0 0 5 - S - S - Residential Total: 3 3 14 $ 1,004,959 $ 1,004,959 $ 3,270,205 NEW COMMERCIAL: 0 0 2 $ - $ - $ 6,394,000 ALTERATIONS/ADDITIONS: Residential 17 17 34 S 188,363 5188,363 5290,989 Commercial 1 1 2 SI54,000 5154,000 S50,000 Alt/Add Total: 18 18 36 $342,363 $342,363 $340,989 MISCELLANEOUS: Skimming Pools 0 0 1 SO SO S28,000 Gradings l 1 2 5130,000 5130,000 5887,000 Signs 6 6 I 531,532 $31,532 S 1,300 Demolitions I 1 0 SO SO SO Storm cater Permits 2 2 0 5810 S810 SO Miscellaneous Total: 10 10 4 $161,532 $161,532 $916,300 Total all Construction: I 311 311 561 $1,508,8541 $1,508,8541 $10,921,494 Total Value of Construction S50,000,000 , . , 545,000,000 i s 5-40,000,000 I 535,000,000 44, _ ,► .--2010 ` — 530,000,000 , 0 2011 325,000,000 _ /r — +—2012 520,000,000 • ►� 4. , + � ,' -4. - 2013 S 15,000,000 ,,�� r 510,000,000 ; .,.a...ma 55,000,000! * 50 ,'° ,IAN FEB NI AR APR MA1 ,IUN ItT AIIG SEP OCT NOV DEC BL0114#1 This Month: January 2014 Page 1 of 3 PERMITS / FEES January January (+OR-) Total Total (+OR) 2013 2014 2013 YTD 2014 YTD PERMITS: BUILDING 54 28 - 26 54 28 - 26 MECHANICAL 38 22 - 16 38 22 - 16 ELECTRICAL 35 18 - 17 35 18 - 17 PLUMBING 35 17 - 18 35 17 - 18 GRADING 2 1 - 1 2 1 - 1 STORMWATER 0 2 + 2 0 2 + 2 TOTAL 164 88 - 76 164 88 - 76 PERMIT FEES: BUILDING S28,367 $4,409 - 523,958 528,367 $4,409 : - 523,958 MECHANICAL 51,277 $528; - 5749 51,277 $528 - 5749 ELECTRICAL 5756 $429 - 5327 5756 $429 ' - 5327 PLUMBING S963 $510 - 5453 5963 5510 - 5453 GRADING S1,984 $440 - 51,544 51,984 $440 - 51,544 STORMWATER SO $810. + 5810 SO S810 + 5810 TOTAL $33,347 $7,126 - $26,221 $33,347 $7,126 -$26,221, PERMIT FEES 12000011 -- _.__..-.. _ -_____ --.___.. , _.-._T _- 1180(1116 _ 1 ,wa 116000(1 r S1411,1101) _ _. _ ..n 1 1 211,0011 ',811 000 I uu(wn " u1>" x / — r, o z 2010 • 2011 U "2012 2013 -2014 CONTRACTOR BUSINESS LICENSES January January Total Total 2013 2014 (+OR-) 2013 YTD 2014 YTD (+OR-) LICENSES 193 206 + 13 193 206 + 13 ISSUED LICENSE FEES 536,409 $33,939 - 2,470 S36,409 533,939 - 2,470 BLO114#2 This Month: January 2014 Page 2 of 3 INSPECTION ACTIVITY REPORT INSPECTIONS REINSPECTIONS TOTALS NEW CONSTRUCTION: Building 40 26 66 Plumbing 33 35 68 Mechanical/Gas 36 14 S0 Electrical 34 40 94 New Construction Total 163 115 278 GENERAL INSPECTIONS: Certificate of Occupancy 2 Condemnations 1 Standard Housing Code 0 General Inspections Total 3 0 3 TOTAL INSPECTIONS 166 115 281 MISCELLANEOUS: Meetings 16 No Permits 2 Incoming Phone Inquiries 420 Miscellaneous Total 438 0 0 Total inspections performed this month: 299 Total inspections performed Year to Date: 299 Average number of inspections per day: 14.24 Average of inspections per inspector per day: 7.12 RESIDENTIAL HOUSING STARTS 3 30 , 20 15 EL., n 10 3_1111 r 0 2011 7 2012 L.12013 ❑2014 BLO114#3 This Month: January 2014 Page 3 of 3 2/I1/2011 STREETS AND DRAINS/STORMWATER YTD Near JAN FEB MAR APR MAY JUNE JIJLI ALIG SEPT OCT NO) DEC Total Street Name Signs 2014 8 8 2013 18 23 18 18 15 54 27 19 9 12 (3 9 228 Street Sign Repairs 2()14 7 7 2013 3 2 2 5 2 3 6 2 3 7 3 2 40 Traffic Signs 2014 2 2 2013 1 14 2 (3 2 2 II 3 5 4 3 4 57 Traffic Sign Repairs 2014 4 4 2013 4 3 5 (3 6 1 4 5 (3 4 :3 2 49 Banners Installed 2014 1 1 2013 2 1 2 2 I 0 0 2 2 3 2 1 18 Signal Lights 2014 2 2 2013 1 0 1 0 1 3 7 1 2 12 1 20 Signal Light Repair 2014 4 4 2013 7 5 11 8 11 14 15 7 4 7 4 3 96 Street Light Service zo14 1 1, 2012 4 l :3 9 11 7 4 11 7 9 11 4 81 Asphalt Repairs 2014 14.0 14.0 (tons) 2013 27.0 16.0 17.0 58.0 16.0 9.0 32.0 40.0 52.0 33.0 158.0 18.0 476.0 Asphalt Tack' 2014 5.0 5.0 (gals) 2012 10.0 5.0 10.0 15.0 5.0 5.0 15.0 20.0 20.0 20.0 30.0 5.0 160.0 Concrete Repairs 2014 17.0 17.0 (cY) 2013 52.0 26.0 18.0 17.0 12.0 12.0 21.0 36.0 19.1) 18.0 38.0 16.0 285.0 Storm Entrains 2014 22 22 Cleaned 2013 29 29 23 19 38 53 2824 17 22 19 22 325 Detention Ponds 2014 1 1 Cleaned 2013 1 1 0 0 1 2 0 2 8 19 3 0 37 Storm Pipe Placed 2014 240 240 IL 2013 100 70 20 100 0 0 0 0 0 0 100 360 750 Construction Site 2014 19 19 Inspections 20 13 25 26 23 18 23 32 25 21 58 27 20 21 321 This Month: January 2014 SDSWV2014#1 Page 1 of 1 NORTH AUGUSTA PARKS/RECREATION & LEISURE SERVICES RICK MEYER, DIRECTOR MONTHLY REPORT FOR JANUARY, 2014 SPORTS ACTIVITY REPORT Particpation Revenues Sport Number of Teams Participants Prior Year In City Out City Coaches Current Month YTD Prior YTD Basketball 73 680 549 478 202 146 $2,453 $2,453 $7,226 Baseball $250 $250 $1,300 Softball-Adult Softball-Youth $250 $250 $750 Spring Soccer Fall Soccer $1,710 $1,710 $0 Classic Soccer Cheerleading Football $0 $0 $250 Volleyball $0 $0 $0 MISCELLANEOUS RENTALS Rentals Revenues Facility Month YTD Month Mo.Prior Year YTD Prior YTD Pavilion 0 0 $0 $160 $0 $160 Riverview Park Activities Center Revenue / Participation Revenue for 'Yo'12 Budget Current Recoupd in %'12 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. 20.63% $38,674 $50,416 $ 52,355 $ 51,168 Mar. 27.98% $52,447 $67,758 $ 74,193 $ 71,650 Apr. 33.48% $62,753 $76,967 $ 87,901 $ 85,980 May 39.28% $73,633 $88,999 $ 97,797 $ 100,179 June 45.27% $84,857 $102,108 $ 115,662 $ 114,188 July 50.99% $95,582 $111,170 $ 133,125 $ 126,051 Aug. 59.43% $111,416 $131,211 $ 155,472 $ 146,189 Sept. 64.46% $120,856 $141,479 $ 168,193 $ 159,087 Oct. 68.82% $129,027 $151,160 $ 178,216 $ 171,544 Nov. 75.11% $140,808 $164,979 $ 195,313 $ 190,994 Dec. 81.07% $151,982 $174,915 $ 213,808 $ 207,966 Total $ 19,023 10.15% 10.15% $ 19,023 $151,982 $174,915 $213,808 $207,966 Current January Month YTD Prior YTD Revenue YTD Prior YTD Attendance 7,336 7,336 7,494 Racquetball Jazzercise 46 46 45 $254 $254 $279 Gymnastics 7 $79 Tennis $441 Adventure Salt Hours I 240 I 240 ' 240 Revenue $250,000 $200,000 9 °o g o ❑ $150,000 °o ❑ Zr oS 0 li ci ❑ ,L _ $100,000 © ° $ 19,023 B o L; $50,000 i ci-- L q $_ 1 , I , , I , I , , , 1 2 3 4 5 6 7 8 9 10 11 12 0 2010 ❑ 2011 ❑ 2012 r_; 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. Mar. Apr. May Jun. Jul. Aug. Sept. Oct. Nov. Dec. Totals 165 60 51 19 0 468 295 140 33 Membership Type Chart Membership Term Chart Annual Out of Annual city Out of Semi- Family State Annual Annual *; Out of City Individua Quarterly �... Annual Annual +: In-city In City **+R: Individual MU::: 2014 Family • ♦* : is +► Annual ❑Annual In-City Individual 0 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 ll 2011 j 2010 Jan 468 368 476 582 648 468 368 476 582 648 Feb 381 466 472 490 749 942 1054 1138 Mar 325 335 419 467 1074 1277 1473 1605 April 227 210 227 269 1301 1487 1700 1874 May 260 287 238 203 1561 1774 1938 2077 June 302 310 310 421 1863 2084 2248 2498 July 273 274 217 354 2136 2358 2465 2852 Aug 282 277 354 422 2418 2635 2819 3274 Sept 187 191 220 277 2605 2826 3039 3551 Oct 178 249 206 236 2783 3075 3245 3787 Nov 269 239 292 336 3027 3314 3537 4123 Dec 251 234 253 287 3303 3548 3790 4410 468 3548 3548 3790 4410 Annual Membership Chart 5000 - 4500 - 4000 - . 3500 - s ______x g- 3000 ' •iX/= 2500 - " 2000 1500 - `' .. 1000 �- 500 — 468 0 1 1 1 1 1 1 1 1 I I 1 I o 2010 -0-2011 -x-2012 - -2O13 -- a 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 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 $140,000 - $120,000 - xi*, $100,000 /x.-, / _. $80,000 - • $60,000 - ) $ 5,950 Aie $40,000 - $20,000 ! iir $0 I , , I I , , I , I , I -x-2010 X2011 +2012 -®-2013 2014 COMMUNITY CENTER I RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev. Actual Prior Year Organization Received Value Banquet 1 1 $2,800 $0 $2,800 $0 Civic Group 7 7 $725 $1,205 $725 $1,205 Pilot,Lions,Exchange,Opt $120 $1,265 Parties 1 1 $1,525 $1,850 $1,525 $1,850 DAV $25 $175 Community Meetings 11 11 $725 $150 $725 $150 Seniors $400 Arts Guild $75 Chamber $500 Classes $0 $0 $0 $0 Industry Meetings 3 3 $0 $1,175 $0 $1,175 Weddings 1 1 $0 $4,400 $0 $4,400 Reunion $200 $0 $200 $0 Linen(#times used) $486 $48 $486 $48 Public Hearing $0 $0 $0 $0 Equipment Rental $20 $0 $20 $0 Miscellaneous $0 $0 $0 v $0 TOTAL 24 24 $6,481 $8,828 $6,481 $8,828 $120,000 • $100,000 ,� -� ' / x $80,000 /x/• x—x / x • x $60,000 /* x—x •- - $40,000 $ 6,481 x�. x�. $20,000 . $0 1 I I I I I 1 I I I � N) fir§. 44c 0 / .A .0. 4‘. (P o§ e� �� �� P � P �� + O -x-2010 -x-2011 --0-2012 --2013 2014 Community Center Revenue Revenue ^x,'14 Budget %'14 Budget for Current Recoupd in Recouped Month Month rro 2014 2013 2012 2011 2010 Jan. $ 6,481 9.17% 9.17% $6,481 $8,828 $6,460 $5,805 $7,948 Feb. 0.00% $ 17,879 $ 11,078 $ 19,703 $ 18,790 Mar. 0.00% $ 22,087 $ 18,638 $ 32,701 $ 26,880 Apr. 0.00% $ 30,347 $ 26,202 $ 45,468 $ 33,210 May 0.00% $ 37,858 $ 31,967 $ 56,148 $ 43,427 June 0.00% $ 40,012 $ 37,407 $ 62,886 $ 51,620 July 0.00% $ 44,619 $ 43,232 $ 67,693 $ 55,600 Aug. 0.00% $ 46,319 $ 51,774 $ 78,712 $ 62,446 Sept. 0.00% $ 47,749 $ 58,005 $ 87,487 $ 69,710 Oct. 0.00% $ 57,784 $ 63,586 $ 96,214 $ 74,919 Nov. 0.00% $ 62,254 $ 67,788 $ 97,904 $ 82,860 Dec. 0.00% $ 63,174 $ 72,585 $104,006 $ 93,781 Total $ 6,481 9.17% 9.17% $6,481 $63,174 $72,585 $104,006 $93,781 $120,000 $100,000 x $80,000 * $60,000 i '- - $40,000 $ 6,481 x/x 1 x!� $20,000 $0 I I I , I I I I I -x-2010 -x-2011 -0-2012 -2013 --2014 MUNICIPAL CENTER I RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev. Actual Prior Year Organization Received Value Banquet $0 $2,000 $0 $2,000 Civic Group $0 $0 $0 $0 Parties $6,000 $4,350 $6,000 $4,350 Community Meetings $0 $0 $0 $0 City Meetings 5 5 $0 $0 $0 $0 Econ Dev,Council, $0 $0 Zoning Classes $0 $0 $0 $0 Industry Meetings 1 1 $0 $0 $0 $0 NA AHC 4 4 $0 $0 $0 $0 Misc Meeting $0 $600 Weddings 2 2 $2,000 $4,500 $2,000 $4,500 Reunion $0 $0 $0 $0 Linen(#times used) $491 $309 $491 $309 Public Hearing $0 $0 $0 $0 Equipment Rental $0 $871 $0 $871 Miscellaneous $0 $120 $0 $120 TOTAL 12 12 $8,491 $12,150 $8,491 $12,150 Municipal Center Revenue $200,000 ---- —$180,000 __ ___ ____ 1 $160,000 $140,000 : �r $120,000 J $100,000 $80,000 2010 $60,000 ,. � �.-`-". 2011 $ 8,491 ,,,i.-�� $40,000 — ,. .-. _ _ 012 —44-2013 $20,000 — 2014 $0 4 _. -. , E -__3_-.___- f i _1- __G- 7 i -- t 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. 0.00% $23,378 $19,280 $19,862 $36,698 Mar. 0.00% $41,613 $31,813 $45,126 $47,808 Apr. 0.00% $49,713 $43,129 $51,689 $63,406 May 0.00% $56,510 $53,656 $71,743 $78,494 June 0.00% $61,567 $61,669 $80,787 $89,199 July 0.00% $64,985 $72,801 $86,217 $97,918 Aug. 0.00% $73,367 $81,243 $105,895 $115,672 Sept. 0.00% $90,116 $89,743 $110,419 $131,154 Oct. 0.00% $100,927 $100,223 $125,474 $139,470 Nov. 0.00% $105,338 $108,594 $134,214 $153,234 Dec. 0.00% $117,777 $118,467 $148,961 $178,316 Total $ 8,491 8.26% 8.26% $8,491 $117,777 $118,467 $148,961 $178,316 I $200,000 Municipal Center Revenue $180,000 n $160,000 I a $140,000 - ,:. ti I r $120,000 /i l :A ,I,----° Pri 1$100,000 - 9, X' X ■ J $80,000 - Ate. -i d�u f, Pii i $60,000 I- - 9' XX I !$ 8,491 X 2010 I E /yam -€-2011 $40,000 f .. - 2012 $20,000 . -- -- --•X 204-3- 2014 $0 ; , ; , 1 li Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. „ , . . . :,,, , „:„,- NORTH AUGUSTA „, ::: ,,',,,,,.,,,,. : „ „,,,, „ „„„ ,,,,, .,, ._ ,,,, . . . , . _ . . . .. , .. „ , ,„ DEPARTMENT OF ,,,, ,,, ,.. , , ,„, „__ . ._ , , . , , „,, ,,,,, : .. „ „„ PUBLIC SERVICES , . , , , „ . .. , .. ._ „: . ,, .,.. . ,,, . . , .. , _ . ,,,,,, :, ,„ , „, . „_. , , , . . . , . , . . . ,,:„„....,,,,' „' --..,' ,„ : , , , ,,: , , , . , ,, , , „..., ,,,, „, , . „ JAMES SUTTON DIRECTOR MONTHLY REPORT FOR :,,,,,,:',. ,,,,,,,,„,.'.,,:,',,,,,',.,,'',,,,''',,,,,,:,'. January, 2014 2/11/2014 WATER OPERATIONS AND MAINTENANCE YTD Dear JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Customers Inside 2014 8,496 City 2013 8,467 8,498 8,497 8,477 8,492 8,492 8,501 8,525 8,499 8,510 8,507 8,534 Customers Outside 2014 3,119 City 2013 3,114 3,136 3,131 3,127 3,130 3,127 3,111 3,099 3,112 3,109 3,114 3,127 2014 11,615 0 0 0 0 0 0 0 0 0 0 0 Total Customers 2013 11,581 11,634 11,628 11,604 11,622 1 1,610 11,612 11,624 11,611 11,619 11,621 11,661 #of Water Taps Paid 2014 2 2 2013 8 1 0 3 5 5 5 I 2 1 I 1 33 Water Tap Fees 2014 $1,600 51,600 Collected 2013 $9,650 SO SO 51,700 S2,600 54,846 56,561 5400 S800 5400 SO 5400 527,357 Water Lines 2014 0 0 Installed(LE) 2013 0 450 1,305 880 1,631 690 0 570 0 0 0 83 5,609 Water Produced 2014 85,068 85,068 (gals in thousands) 2013 92,125 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 Water Billed 2014 68,180 68,180 (gals in thousands) 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 Water Billed! 2014 80% 80% Water Produced 2013 96% 95% 72% 72% 88% 105% 115% 89% 79% 102% 124% 97% 94% Water Loss due to line breaks/fie 2014 105 105 hydrant usage,etc. (gals in thousands) 2013 18 745 23 17 1.097 1,249 1,004 278 447 117 36 8 5,039 Water Loss/ 2014 0.154% 0.154% Water Billed 2013 0.020% 0.931% 0.031% 0.1)20% 0.714% 0.838% 0.720% 0.247% 0.359% 0.087% 0.033% 0.011% 0.380% Water Produced s -C 173,000 r 'kt 170,000 �. t /, 201 12 ,000 , < ; i 1 � 2013 100,000 201 J 75,000 ' a 3 ., *,,.,,,,._ N F 50,000 .':; , 2 i- ul r V E-' `H ' J .r w -r ? z a w �w^. - -�, =r z PU0114#1 This Month: January 2014 Page 1 of 4 2/11/2014 WASTEWATER OPERATIONS AND MAINTENANCE YID 1"ear JAN FEB MAR VPR MA1 JUNE JULY AUG SEPT OCT NOV DEC Total Customers Inside 2014 9,949 City 2011 9,869 9,907 9,915 9,904 9,918 10,018 9,856 9,956 9,928 9,939 9,941 9,973 Customers Outside 2014 1,003 City 201 3 990 1000 995 998 999 1001 995 993 1000 995 995 1006 2014 10,952 0 0 0 0 0 0 0 0 O 0 0 Total Customers 2013 10,859 10,907 10,910 10,902 10,917 11,019 10,851 10,949 10,928 10,934 10,936 10,979 of Wastewater 2014 3 3 Taps Paid 2013 19 4 9 10 24 9 13 5 8 4 8 4 117 Wastewater Tap Fees 2014 $1,950 51,050 Collected 2013 523,663 53,100 ,,7,0(5 u),<) > s17,040 57,403 57,310 53,700 ,55,875 52,320 S4,955 82,600 391,091 Wastewater 2014 117,514 117,514 Billed (gals in thousands) 2013 c ' 013 109,762 105,080 101,701 110,0'25 111,414 1 13,324 1 12,872 1 18,378 1 14,7 72 1 10.987 114,223 109,949 1,333,393 Wastewater Metered 2014 161,477 1(11,-477 by ACPS.A (gals in thousands) i 2013 114,657 132,500 14,430 131,595 115,102 173,051 197,004 156,420 127,901 130720 12 3,110 1.31,_01 1,706,089 Edgefield County 2014 60,085 60,085 Waste water Metered 2013 46,151 44,468 50,217 .31,675 33,496 51,888 57,817 53,416 49,855 5'3,043 50,074 53,693 615,793 North Augusta Flow 2014 101,392 0 0 0 0 0 0 0 0 0 0 0 101,392 (gals in thousands) 2013 68,506 88,032 92,213 79,920 81.806 121,163 139,277 103,013 78,046 77,677 73,043 87,598 1,090,296 Backups 2014 24 24 Customer Line 2013 19 17 24 22 14 11 10 11 8 12 7 24 179 Backups 2014 4 4 City Main line 2013 4 4 2 S 3 2 2 1 1 (') 0 12 5 Wastewater Treated 140,000 4 c 120,000 100,000 '3 s 000 -4 � - t 3t 54. '0 1 f- _W '2012 - m E. 60 000 40 000 t 1! t r k 1 2013 C 1 ' t i 20,000 i 3 34 i i ; 3 ' z w W -if ^_ ■--rr 7, a J F- F" 0 w u" G. .% f z -'�- PUO11.4#1 This Month: January 2014 Page 2 of 4 2/Il/2014 METER DIVISION YTI) Year JAN FEB MAR APR MAI" JUNE JULY AUG SEPT OCT NOV DEC Total Existing Service 2014 110 110 Activations 2013 107 118 118 128 112 123 109 134 123 123 119 114 1,435 Existing Service 2014 146 146 Deactivations 2013 88 110 113 139 lOS 116 122 169 132 132 98 93 1,417 2014 130 130 Delinquent Shut Offs 1 . 2013 364 414 141 311 226 348 297 371 126 443 202 175 3,418 Delinquent Restores 2014 114 114 2013 261 298 135 197 221 309 172 230 110 267 209 151 2,560 2014 1 1 After-Hours Restores 2013 48 52 26 43 33 36 22 46 7 61 26 21 423 2014 10,059 10,039 Meters Read 2013 10,039 10,087 10,065 10,045 10,08 L 1 0,067 10,078 10,071 10,055 10,064 10,063 10,102 120,819 Recheck Meter 2014 181 181 Readings;; 2013 150 85 109 35 70 98 61 128 102 113 103 79 1,155 2014 4.46 4.46 Rainfall(inches) 2013 0.82 8.46 3.72 4.96 2.44 12.76 9.73 6.49 1.10 0.32 2.37 7.33 60.70 Rainfall per Month Delinquent Shut Offs 14.00 .. �_ ... _, v._ _..._... 130 12.00 t 400 330 1 1 t 0.00 300 8.00 30 ' 6.00 i. , t 200 . 1 1 2013 t 7 1 2011 e 130 f 4.00 3 d ,a t201 ! , 2014 1 i i 1 100 ) i 3 y�. 2.00 30 1. 1 .._ h� ( S PU0114#1 This Month: January 2014 Page 3 of 4 2/6/2014 RESIDENTIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV' DEC YTD Customers Inside 2014 7,682 • City 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 Customers 2014 286 Outside City- 2013 281 282 279 280 282 281 281 283 287 282 285 288 Customers Multi- 2014 1,800 Unit 2013 1,788 1,789 1,787 1,784 1,779 1,787 1,706 1,804 1,798 1,795 1,797 1,803 Total 2014 9,768 0 0 0 0 0 0 0 0 0 0 0 Customers 2013 9,666 9,711 9,706 9,697 9,721 9,726 9,672 9,735 9,717 9,740 9,744 9,771 Garbage 2014 875 873 Landfilled 2013 823 637 646 800 826 733 853 780 686 763 619 913 0,079 Yard Trash 2014 346 346 (tons) 201i 533 421 485 728 621 251 575 429 398 401 390 579 5,811 Yard Trash 2014 544 Cans 2013 536 533 535 333 538 538 536 536 538 559 542 542 Fees 2014 5166.825 S(66,823 Collected 2013 5160,115 '1160,61- 5160,16' '1160,440 '1139,169 1,160,960 '1I'1,4(4 '1161,1191 5161,82 1161,071 '1131,334 1,161,881 S1,918,616 RESIDENTIAL GARBAGE RESIDENTIAL YARD TRASH TONS LANDFILLED TONS LANDFILLED 800 , { i 700 6€ 850 -� 650 " 1 , 800 s 1 f 1 1 ' r $ i 1 ; i j 550 1 € 1 i1 770 �1 3 X00 I 00 � I J I I ; 450 , I i 1 1 6 3 1 --, 1 1 ' ' I 1 400 4 a 650 � -; 1 1 1 � ; 1 ` � � i _ 350 � 1 1 1 - 1 j ; 1 1 1 ; t s I � 600 € 4 3 ' _ 300 ; , ? 1 _ 1 1 1 ' 1 1 1 1 1 1 1 I 1 ' 1 1 j 250 ( I a.. I t , ' _ 1 ;..,3 _ € - ( 1 1„ 1H11_ I 550 J , I 1 ( l 1 200 1 ' ' 1 .1 .� I ' 1 J 1 z , -.4 y a --' z 0 >, w 500 z m x x z a 1^ v "", "2' -r, a, r s o z w a <r, v u2012 (32013 02012 0'2013 SAN()1 14#1 This Month: January 2014 Page 1 of 2 2/6/2014 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC ITD Customers 2014 463 Inside City 2013 455 453 454 430 430 450 452 434 459 400 462 465 Customers 2014 6 Outside City 2013 7 7 T 7 6 6 6 6 6 6 6 6 Total 2014 469 0 0 0 0 0 0 0 0 0 0 0 Customers 2013 462 46'2 46 I 457 456 436 458 460 465 466 468 471 . . Garbage 2014 375 375 Landfilled 2013 432 434 407 464 411 408 420 359 363 407 414 473 4002 Service 2014 $51,778 S51,778 Fees 2013 $52,315 552,2-14 s31,860 831,963 551,049 ST,1,776 S52,284 552.032 S51,340 551,388 S51,507 55 4013 5021,971 . . Landfill 2014 $13,492 513,492 Fees 2013 $16,365 515,182 514,248 510,230 S14,401 514,222 515,200 514,431 513,083 514,500 S14,913 517,200 S180,1)95 COMMERCIAL GARBAGE - TONS LANDFILLED 490 1 410 H I 1 i 1 1 , 1 I : 370 1 i: ; 1 1 1 fi I i 1 350 1----) r...7 1 , . • i . JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC • 02013 D 2014 STREET SWEEPING JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD 20)4 66 66 Sweeping Hours ' 200) 100 113 1 00 85 97 108 103 98 64 83 128 101 1182 2014 74 74 Sweeping Miles 2013 334 280 265 243 243 272_,- 213 228 192 120 21! 124 ...i-, , . Sweeping Tons 2014 46 46 Collected 2013 83 44 40 44 39 31 31 31- 23 58 48 67 540 SAN()114#1 This Month: January 2014 Page 2 of 2 RECYCLING 2/11/2014 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NON DEC ''TD North 2014 795 793 Augusta ' Res/Comte 20113 741 700 694 909 910 830 986 862 782 829 713_ 996 9972 C Z 2014 108 108 = H SRNS 2013 131 171 140 141 143 144 195 142 124 117 91 139 1678 2014 196 196 '— fit}'of Aiken w ` 2013 168 141 151 181 155 142 173 152 177 190 133 208 1971 C E-' Aiken 2014 134 134 County 2013 123 102 109 132 127 117 117 113 110 107 130 179 1466 Other 2014,. S49 549 ,.4 U Agencies < 2013 7 11 7 15 22 15 7 39 78 102 403 :362 1068 Total 2014. 1782 0 0 0 0 0 0 0 0 0 0 0 1782 Incoming 2013 1170 1125 1101 1378 1377 1248 1478 1308 1271 1345 1470 1884 16155 KA a N Augusta/ 2014 1177 1177 a wikeu/ Other . t4 tZ Agencies 2013 718 661 617 878 853 830 933 840 733 838 864 1002 9787 "av" e SRNS 2014 61 61 C1'.2 O 0 E" b 2013. 79 112 85 95 91 89 113 95 76 76 >8 73 1042 2 8 Total 2014 1238 0 0 0 0 0 0 0 0 0 0 0 1238 z Q Landfillec! 722 E-) 2013 797 773 973 944 ?19 1046 935 809 914 92"-> 1075 10829 N Augusta/ 2014 497 0 0 0 0 0 0 0 0 0 0 0 497 Aiken; Other Agencies 2013 321 293 324 359 381 274 350 326 414 390 515 743 4690 cri ua - 0 2014 63% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 63% ):)°° &°--) 2013 43% 42% 47% 39% 41% 31% 35% 38% 5.3% 47% 72% 75% 47% w Q 2014 47 0 0 0 0 0 0 0 0 O 0 0 47 SRNS 2013 52 59 53 46 52 35 82 47 48 41 33 66 636 w o 2014 44% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 44% 2013 40% 35% 39% 33% 37% 38% 42% 33% 39% 35% 36% 47% 38% Total Recyclables 2014 544 0 0 0 0 0 0 0 0 0 0 0 544 Processed 2013 373 3.52 379 405 413 329 432 373 462 431 548 809 5326 Material Sales&Processing 2014 $63,458 Se 3,418 Revenue S58,705 bGti,R[I Sill ti{i17,I>{ titi0,I26 S-01,110 M,0.7 ti V7.29G 5;1,84( 149,.t43 461,',I 4 M,i,">60 lrt}I,i4ti RECYCLING MATERIALS PROCESSED SALES & PROCESSING REVENUE 1000 S 70,000 800 — f , O{1(1 1 ,0,000 1, i f - 1 1 if 40 f �� 40000 ! , JUHJLJ ' BLH f i l � 200 X30,0 1111 I55 II!I yIAR VPRIB \I\\ II 5! 31 'i -ACC SIPI 0(1 y0V DI'.0 155 111 51 vR APR \I 51 ii\1 It 11 ,yIG S1P1 0C'1 505 6R' '2013 7T 2014 0 2013 !-2014 This Month: January 2014 RECYO.I.14#1 Page 1 of 1 2/11/2014 CODE COMPLIANCE Year JAN FEB MAR APR MAY JUNE ,JULY AUG SEPT OCT NOV DEC YID Property 2014 38 311 Maintenance 201 3 30 3 1 30 4( 72 68 (ifi 75 5(i 52 31 29 58(3 Property Liens/ 2014 0 0 Contractor Utilized 2013 4 4 3 7 5 5 5 (i 3 8 0 0 50 2014 0 0 . . Swlirtining Pools . . 2013 1 (1 0 3 4 4 2 0 () 1 0 () 1 5 Inoperable 2014 14 14 . , Vehicle 2013 10 14 1 5 17 13 1 5 1 3 20 1 1 1 4 14 12 1 7 7 Recreational Vehicles 2014 13 13 , . R'V/Boa1/11tility TO 2013 26 13 12 6 11 16 14 10 10 8 5 '4 140 Illegally Parked 2014 0 0 Vehicle 2013 1 I 0 6 ) ,_ 11 0 0 2 2 8 2 24 2014 47 47 Out of State Tags 5 2013 30 J 4 1 1 4 50 55 51 48 29 50 46 383 Commercial 2014 0 0 Vehicles/Equipment 2013 1 2 2_ 6 (i 1 1 0 0 1 0 1 2! Court Summons 2014 0 0 Issued 2013 0 4 1 1 0 0 1) 2 2_ 3 0 (1 13 Business License 2014 0 0 . , Inspections 2013 4 2 4 2_ 6 32 '.), 4 1 10 5 3 95 2014 94 94 Signs/Banners 2013 182 136 157 85 151 108 264 125 167 151 88 95 1709 2014 -17 47 Rollcarts left in R/W 2013 181 308 33:3 '10 46 0 70 53 9') 47 57 44 1 328 Rollcart Removal 2014 $235 8235 Fees 2013 $915 $1,605 $1,710 435 230 SO c.380 5263 5320 5241 5285 5220 S6,830 „_ Pt.4)1 14#1 This 1\lonth:January 2014 Page 4 of 4 � DEPARTMENT OF PLANNING AND DEVELOPMENT j SCOTT STERLING, AICP INTERIM DIRECTOR MONTHLY REPORT FOR JANUARY 2014 trt w� City of North Augusta Department of Planning and Development Monthly Report for January 2014 Same Month Last Year Item This Month Year To Date Last Year To Date ft , Subdivisions Major Subdivision Plans 0 0 0 0 0 0 0 0 Planned Acres 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Planned Lots 0 0 0 0 0 0 0 0 Minor Subdivision Plats 1 0 1 0 0 0 0 0 Platted New Lots 3 0 3 0 0 0 0 0 Major Subdivision Plats 0 0 0 0 0 0 0 0 Platted Acres 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Platted Lots 0 0 0 0 0 0 0 0 Site Plans I I I .1_ II I I I Minor Site Plans 0 0 0 0 0 0 0 0 Major Site Plans 0 0 0 0 0 0 0 0 Total Site Plan Acres 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 Planned Developments I 1 1 I 1 1 1 I PD Gen Dev Plans/Major Mod. 0 0 0 0 0 0 0 0 PD Acres 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PDGDP Minor Modifications 0 0 0 0 0 0 0 0 Annexations I _I I I li 1 I I Applications 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 Zoning/Text Amendments I_ I I I II I I Rezoning 0 0 0 0 0 0 0 0 Parcels 0 0 0 0 0 0 0 0 Acres 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Conditional Zoning 0 0 0 0 0 0 0 0 Parcels 0 0 0 0 0 0 0 0 Acres 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Text Amendments 0 0 0 0 0 0 _ 0 0 Other I t I I II I I I Certificates of Zoning Compliance 11 0 11 0 9 1 9 1 Zoning Confirmation Letters 0 0 0 0 N/A N/A N/A N/A Residential Site Reviews 7 0 7 0 26 0 26 0 Sign Permits 5 0 5 0 4 0 4 0 Planning Projects 0 0 0 0 0 0 0 0 Communications Towers 0 0 0 0 0 0 0 0 Conditional Use Permits 0 0 0 - 0 0 0 0 0 City of North Augusta Department of Planning and Development Monthly Report for January 2014 This Month Year To Date Same Month Last Year Last Year To Date IS . <e ,. , a <, ks /W6 Variances 0 0 0 0 0 0 0 0 Special Exceptions 0 0 0 0 0 0 0 0 Administrative Decisions 0 0 0 0 0 0 0 0 Waivers 0 0 0 0 0 0 0 0 µ � Development Applications $100.00 $100.00 $95.00 $95.00 Appeals $0.00 $0.00 $0.00 $0.00 Maps/Publications $30.00 $30.00 $0.00 $0.00 Special Review Fees $0.00 $0.00 $0.00 $0.00 Total Fees $130.00 $130.00 $95.00 $95.00 La 0 C`) c -.3 2 5 m Ls :2- a) w Cl) c)_ a) Cl) (a z z z 0 z z V, ,.... (....) Cs) Ls us o 4 ,0 CI — '' o o a o a . — E> c, > ""-- ,. 2 72` c.', ?., N C(:), CO 2 u' 0. -...,-.. 0. 0. 2 4 4 • "A .1 NI- CD C I;"" ,- 0 0 N; (:) 0 C 0 17.1 W CI- CL ce Ct. 0_ ,g;i. •Zr T' o o N Zill vim ZNI1 a) CU 0 co C .2 c7) c 1_,,, 6 ? (0 2D : I cts :Ef.,' Ei300e) .0 6 n I 2 st , --. I A' u E,. ‘.. 1,-, f,., (I) -E, Cl) (S' €) co iralk •-• -ci,) ca 0 0 = ?.... -...-._ 4,, w ‘'''' M 5 Oc20z w2 u-) > ii g, - cLf3 a' '`t. (cii c7) 2 — `,13;) `8 oft _1 a. _. ,- „,, I.. at. C -.I 0 -.I 0 .14r u) l cts . --.... 4••• .-i....:i c.) () (..) (t; C a3 0_ 41•10 4) <L) (DE (/) --- Cl) E C E E +_ ai .1, Cl) .."° z 0 0 4) ,6 2 L. o 0 ;), , =. I. .(-D 2 () 0 t *oc MO (j1, -1 ‘- _2 ° E ,-.,5 C re -73, 0 .1-) Cr- Cr- + 12. , 10. 00 .9).. rt ti a ed 4 s (...) (/) V) c/) --) u_ 4 CO 1 , i _el Cs! C^4 01 0) Nt .0 E 0 to Ns N CI c: E = (7) C) C,) 1- ''- C)',” ) c 0 Z CO .,-- a) a) r) c:, (<1 Z L() ; ' I 9 0) c.'") 01 9 9 '- 0. 71,) Tu f..) .- 13- x 0 C) .,- o a- - 0 c:, o ti o o 0 ,— x c) Cl to co I— i- 1 ... a)a) .- $ .o o ... E N- N CI •;t Lc) (r) r- E a o o o o o o o c c') Z 9 9 9 9 9 9 9 Z 9 c -a- •tt v- NI- •,4- ^:t c c,-) o 0 ,— 1.-■ 0_ Cl. CL O. 0.- a. O.. 47, M V) V) V) co f.r) (/) co ca El- --,1 Ce W CC Ce CC CL W .0 2 :s' a a a 4 ci NORTH AUGUSTA PUBLIC SAFETY DEPAR TMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR JANUARY, 2014 02/11/2014 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT .IAN.,2013 JAN.,2014 (+OR-) 2013 Y.T.D. 2014 Y.T.D. (+OR-) FINES AND FORFEITURES $85,983 $89,166 +53,183 $85,983 $89,166 +$3,183 MUNICIPAL COURT CASES 1,022 2,256 + 1,234 1,022 2,256 + 1,234 JURY TRIALS REQUESTED 36 43 +7 36 43 +7 LARCENY OF MOTOR VEHICLES 0 3 +3 0 3 +3 TRAFFIC WARNINGS 616 707 +91 616 707 +91 NON-TRAFFIC ARRESTS 127 101 --26 127 101 --26 TRAFFIC ARRESTS 824 888 +64 824 888 +64 TOTAL ARRESTS 951 989 +38 951 989 +38 CALLS FOR SERVICE 3,490 3,601 +111 3,490 3,601 + 111 OFFICER GENERATED CALLS 2.297 2,284 --13 2,297 2,284 -13 CITIZEN GENERATED CALLS 1,193 1,317 +124 1,193 1,317 +124 COMMUNITY POLICING 1.236 516 --720 1,236 516 -720 MAJOR CRIMES 50 51 + 1 50 51 + 1 TRAFFIC ACCIDENTS 74 80 +6 74 80 +6 FIRE CALLS 33 42 +9 33 42 +9 VICTIM'S ASSISTANCE MONEY 54,282 $4,671 +5389 $4,282 $4,671 +$389 FIRST RESPONDERS 214 99 --115 214 99 --115 PS01201401 This Month: January,2014 Page 1 of 6 02/11/2014 CALLS FOR SERVICE 75,000 65,000 I j 55,000 45,000 � I 35,000 25,000 15,000 5,000 3,490 3,601 3,490 3,601 +I 1 I H �.�`��� .���` +111 -5,000 JAN., 2013 JAN., 2014 (+OR-) 2013 Y.T.D. 2014 Y.T.D. (+OR-) FINES AND FORFEITURES $1,000,000 $900,000 $800,000 $700,000 $600,000 $500,000 $400,000 $300,000 I I I $200,000 $85,983 $89,166 $85,983 $89,166 $100,000 +$3,183 +$3,183 , 11111111111111111 JAN., 2013 JAN., 2014 (+OR-) 2013 Y.T.D. 2014 Y.T.D. (+OR-) PS01201401 This Month: January,2014 Page 2 of 6 02/11/2014 TRAFFIC ACCIDENTS 2,000 1,800 1,600 I � 1,400 1,200 1,000 I I 800 i I 600 400 200 74 80 74 80 0 M\ +6 +6 JAN., 2013 JAN., 2014 (+OR-) 2013 Y.T.D. 2014 Y.T.D. (+OR-) -200 MAJOR CRIMES 1,000 i I 800 600 400 200 50 51 50 51 p n s\\\\. + 1 _4 IMMO + 1 JAN.,2013 JAN.,2014 (+OR-) 2013 Y.T.D. 2014 Y.T.D. (+OR-) -200 PS01201401 This Month: January,2014 Page 3 of 6 02/11/2014 MAJOR CRIMES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D MURDER 2010 0 0 2011 0 0 2012 0 0 2013 0 0 2014 0 0 CRIMINAL SEXUAL CONDUCT 2010 0 0 2011 2 2 2012 2 2 2013 2 2 2014 4 4 ROBBERY 2010 4 4 2011 2 2 2012 1 1 2013 0 0 2014 0 0 AGGRAVATED ASSAULT 2010 0 0 2011 . 0 0 2012 1 1 2013 2 2 2014 0 0 BREAKING & ENTERING 2010 26 26 2011 32 32 2012 31 31 AUTO 2013 11 11 AUTO 2014 11 11 LARCENY 2010 26 26 2011 22 22 2012 23 23 2013 30 30 2014 21 21 MOTOR VEHICLE THEFT 2010 4 4 2011 2 2 2012 7 7 2013 0 0 2014 3 3 ARSON 2010 0 0 2011 0 0 2012 0 0 2013 1 1 2014 1 1 BURGLARY 2013 4 4 2014 11 11 FALSE ALARMS -JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D. POLICE 148 148 FIRE 24 24 TOTAL ALARMS 172 172 PS01201402 This Month:January,2014 Page 4 of 6 02/11/2014 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D MALE 589 589 FEMALE 400 400 WHITE 595 595 HISPANIC 22 22 BLACK 372 372 OVER 17 987 987 UNDER 17 2 2 TOTAL ARRESTS 10,000 9,000 � I 8,000 -j 7,000 I i 6,000 -� 5,000 I I I I 4,000 I I I I 3,000 I I I � 2,000 I I 951 989 9.51 989 1,000 +38 +38 JAN.,2013 JAN.,2014 (+OR-) 2013 Y.T.D. 2014 Y.T.D. (+OR-) PS01201403 This Month: January,2014 Page 5 of 6 02/11/2014 ANIMAL CONTROL JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D CALLS FOR SERVICE 61 61 WARNING TICKETS 3 3 ANIMALS TURNED IN 24 24 ANIMALS CLAIMED 9 9 COURT CASES 3 3 CONVICTIONS 3 3 HEALTH CASES 3 3 VETERINARIAN COST $525 $525 PICKUP FINES $370 $370 COURT FINES _ $580 $580 - This Month: January,2014 PS01201404 Page 6 of 6 NORTH AUGUSTA FINANCE D144PARTMENT ,,,,,,,..„.. . v„:„.. . „,...„... North . ,:: :, Augusta .'-',T.1/ South Carolina's Riverfront JOHN P. POTTER, JR., DIRECTOR , 4 /,, FOR THF MONTH OF JANUARY, 2014 , -- 2/11/2014 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2014 20 13 2014 2013 201;4 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 1,272314 1,272,314 438,148 X438,148 403,121 403,121 FEB 1,635,143 3,310,578 1,360,718 2,633,032 274,425 677,546 MAR 2,765,483 6,076,061 1,027,423 3,660,455 1,738,060 2,415,606 APR 3,137,453 9,213,514 1,051,499 4,711,954 2,085,954 4,501,560 MAY 1,024,250 10,237,764 1,074,095 5,786,049 (49,845) 4,451,715 JUNE 1,914,260 12,152,024 1,014,680 6,800,729 899,580 5,351,295 JULY 569,066 12,721,090 1,312,693 8,113,422 (743,627) 4,607,668 AUG 211,431 12,932,521 1,171,674 9,285,096 (960,243) 3,647,425 SEPT 276,590 13,209,111 896,598 10,181,694 (620,008) 3,027,417 OCT 490,306 13,699,417 1,036,170 11,217,864 (545,864) 2,481,553 NOV 336,733 14,036,150 939,429 12,157,293 (602,696) 1,878,857 DEC 266,954 14,303,104 1,411,915 13,569,208 (1,144,961) 733,896 YEAR-TO-DATE BALANCE 6,000,000 5,000,000 4,000,000 ---__4 -- -' m----- t ,�;. .. 3,000,004 438,14.8 ���� 2,000,000 1,000,000 , _ __ , 0 -- JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC ---4—2011 ---IIII---2012 —ID---2013 —+M-2014 Laserfiche/F1011441 This Month: January,2014 Page 1 of 6 2/11/2014 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 48,099 96,846 43,981 88,885 4,118 7,961 MAR 48,670 145,516 32,947 121,832 15,723 23,684 APR 48,020 193,536 40,947 162,779 7,073 30,757 MAY 47,691 241,227 38,737 201,516 8,954 39,711 JUNE 48,331 289,558 59,969 261,485 (11,638) 28,073 JULY 53,951 343,509 59,256 320,741 (5,305) 22,768 AUG 51,289 394,798 49,651 370,392 1,638 24,406 SEPT 48,589 443,387 36,185 406,577 12,404 36,810 OCT 48,090 491,477 39,236 445,813 8,854 45,664 NOV 48,311 539,788 37,802 483,615 10,509 56,173 DEC 49,002 588,790 66,459 550,074 (17,457) 38,716 YEAR-TO-DATE BALANCE 80,000 - lo,000 \ 60,000 -"-.----_ , 50,000 ■ 40,000 111,121 1 30,000 -4------- _... 20,000 10,000 ,, _.._.. _ -I.. 0 I I I - I F (10,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC --4--2011 -f--2012 -.-2013 -1-2014 Laserfiche/FI0114#2 This Month: January,2014 Page 2 of 6 2/11/2014 SANITATION SERVICES FUND • REVENUES 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 306,026 626,852 670,970 1,037,926 (364,944) (411,074) MAR 304,733 931,585 216,325 1,254,251 88,408 (322,666) APR 306,012 1,237,597 295,163 1,549,414 10,849 (311,817) MAY 345,482 1,583,079 237,895 1,787,309 107,587 (204,230) JUNE 302,134 1,885,213 242,943 2,030,252 59,191 (145,039) JULY 351,972 2,237,185 294,207 2,324,459 57,765 (87,274) AUG 314,927 2,552,112 209,345 2,533,804 105,582 18,308 SEPT 286,569 2,838,681 203,999 2,737,803 82,570 100,878 OCT 304,812 3,143,493 215,385 2,953,188 89,427 190,305 NOV 309,673 3,453,166 287,901 3,241,089 21,772 212,077 DEC 344,065 3,797,231 318,108 3,559,197 25,957 238,034 YEAR-TO-DATE BALANCE 400,000 t , . ' i 300,000 70,922 200,000 ,...- --- . 1.00,000 0 - - I i i IV- , -, T' (100,000) i .__ . 1, (200,000) .. r (300,000) . V----->--..... Y + , (400,000) -r _� (500,000) _..._ ■ (600,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -*-2011 -1---2012 --*---2013 + i-2014 Laserfiche/Fl0l 14#3 This Month: January,2014 Page 3 of 6 2/11/2014 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 693,955 1,494,865 901,194 1,972,127 (207,239) (477,262) MAR 671,170 2,166,035 530,971 2,503,098 140,199 (337,063) APR 706,573 2,872,608 931,863 3,434,961 (225,290) (562,353) MAY 746,477 3,619,085 589,448 4,024,409 157,029 (405,324) JUNE 799,155 4,418,240 515,036 4,539,445 284,119 (121,205) JULY 795,583 5,213,823 1,156,374 5,695,819 (360,791) (481,996) AUG 757,383 5,971,206 620,840 6,316,659 136,543 (345,453) SEPT 757,953 6,729,159 483,451 6,800,110 274,502 (70,951) OCT 771,292 7,500,451 987,348 7,787,458 (216,056) (287,007) NOV 740,796 8,241,247 518,992 8,306,450 221,804 (65,203) DEC 703,858 8,945,105 601,390 8,907,840 102,468 37,265 YEAR-TO-DATE BALANCE 800,000 r__ 600,000 55,59 400,000 i 200,000 ,. ?+- (200,000) `-._ .'__. ,..__ , . , : . (600,000) _._ ,. ._ __ (840,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC I __-4_2011 --+f_2012 ---*--2013 -d-o•2014 Laserfiche/FI011444 This Month: January,2014 Page 4 of 6 2/11/2014 DEPARTMENT COMPARATIVE DATA (2013- 2014) OPERATING FUNDS& 2013 YTD 2014 YTD YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 1 MO-8.33% '' BUDGET BALANCE GENERAL FUND: CITY COUNCIL 14,426.92 12,575.60 7.93% 158,504.00 145,928.40 ADMINISTRATION 30,177.06 28,020.15 7.90% 354,770.00 326,749.85 JUSTICE&LAW 58,116,07 61,527.61 8.85% 695,498.00 633,970.39 COMMUNITY PROMOTION 21,531.23 10,054.02 6.17% 162,947.00 152,892.98 FINANCE 38,1 14.57 44,015.13 8.70% 506,089.00 462,073.87 BUILDING STANDARDS 31,621.10 18,324.69 6.10% 300,476.00 282,151.31 PLANNING& DEVELOPMENT 19,166.60 16,620.00 6.33% 262,569.00 245,949.00 CITY BUILDINGS 63,280.10 64,684.81 9.32% 693,694.00 629,009.19 PUBLIC SAFETY 608,109.02 528,084.50 7.63% 6,924,011.00 6,395,926.50 ENGINEERING 14,091.88 10,273.11 8.21% 125,150.00 114,876.89 STREET LIGHTS&SIGNALS 33,698.25 41,715.73 9.43% 442,542.00 400,826.27 STREETS&DRAINS 50,404.04 51,160.68 6.59% 776,422.00 725,261.32 RECREATION 72,826.31 70,874.56 8.68% 816,868.00 745,993.44 PARKS 33,499.09 34,647.93 7.23% 479,143.00 444,495.07 PROPERTY MAINTENANCE 113,356.75 112,345.65 10.17% 1,104,742.00 992,396.35 COMMUNITY CENTER 17,474.34 13,904.11 7.53% 184,769.00 170,864.89 RVP ACTIVITIES CENTER 52,421.10 46,927.04 6.19% 758,450.00 711,522.96 GENERAL FUND TOTAL 1,272,314.43 1,165,755.32 7.91% 14,746,644.00 13,580,888.68 STORMWATER UTILITY FUND: STORMWATER 44,904.08 39,037.07 6.58% 593,476.00 554,438.93 STORMWATER FUND TOTAL 44,904.08 39,037.07 6.58% 593,476,00 554,438.93 SANITATION FUND: SANITATION 304,061.87 180,188.63 6.82% 2,643,163.00 2,462,974.37 RECYL.ING 62,893.87 72,005.43 7.33% 982,966.00 910,960.57 TRANSFERS 0.00 0.00 0.00% 146,875.00 146,875.00 SANITATION FUND TOTAL 366,955.74 252,194.06 6.68% 3,773,004.00} 3,520,809.94 O& MFUND: UTILITIES FINANCE 39,72223 34,829.64 5.64% 618,050.00 583,220.36 UTILITIES ADMINISTRATION 65,166.86 59,647.08 9.66% 617,652.00 558,004.92 WATER OPERATIONS 74,400.14 43,223.10 6.32% 683,832.00 640,608.90 WATER PRODUCTION 191,816.59 146,437.46 11.06% 1,323,670.00 1,177,232.54 WASTEWATER OPERATIONS 243,235.34 296,832.98 9.72% 3,053,601.00 2,756,768.02 TRANSFERS 0.00 0.00 0.00% 363,171.00 363,171.00 O& NI FUND TOTAL 614,341.16 580,970.26 8.72% 6;659,976.00 6,079,005.74 Laserfiche/FI0114#5 This Month: January,2014 Page 5 of 6 GALLONS OF WATER BILLED 2/11/2014 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 MAR 77,557,500 69,375,600 77,488,300 80,193,900 72,713,000 APR 86,679,800 79,565,000 91,496,800 107,772,100 83,519,700 MAY 105,741,300 126,648,400 106,319,100 122,523,900 104,337,300 JUN 129,746,500 140,668,300 156,506,100 161,618,200 143,562,600 JUL 147,243,100 165,623,300 158,698,900 156,023,900 133,404,400 AUG 164,823,200 152,583,800 175,693,700 163,228,300 107,485,366 SEP 136,863,500 153,757,700 166,666,600 133,551,000 106,427,500 OCT 107,807,400 168,758,200 140,751,700 124,179,100 126,482,300 NOV 86,245,400 116,615,700 107,674,300 104,181,700 103,845,700 DEC 83,916,000 82,517,900 86,622,600 95,810,200 74,656,800 TOTAL 1,288,861,200 1,404,221,500 1,422,071,300 1,404,776,900 1,223,300,366 67,527,800 GALLONS OF WATER BILLED 200,000,000 180,000,000 160,000,000 7'i ° -.�„\ n * \ 140,000,000 120,000,000 iii IN ' ' - / 100,000,000 !/� ! 0 ---1 , , 80,000,000 s -t- _ - } 60,000,000 40,000,000 � � ' 67,527,800 i 20,000,000 ■ 0 1 1 I r 1 1 i 1 1 I JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC - 2010 ♦ 2011 ■ 2012 ■ 2013 ...110A.2014 Laserfiche1FI011446 This Month: January,2014 Page 6 of 6