MR-0415 i
CITY OF
NORTH AUGUSTA
North $ S
Augusta '
-Iir
South Carolina's Riverfront
MONTHLY
1 DEPARTMENTAL
REPORTS
1
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FOR THE MONTH OF APRIL, 2015
NORTH AUGUSTA
FINANCFI DEPARTMENT
North gw
Augus ta
South Carolina's Riverfront
CAMMIE T. HAYES, DIRECTOR
R THEMONTHOFAP L, 2Q15
5/12/2015
GENERAL FUND
REVENUES EXPENSES SURPLUS(DEFICIT)
2014 1:'' ';; ',14-. ;''''M 2014 : 5W;4:40: ::/A 2014
Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD
JAN 1,027,531 1,027,531 1,603,903 1,603,903 1,339,247 1,339,247 1,165,755 1,165,755 (311,716) (311,716) 438,148 438,148
FEB 1,660,349 2,687,880 1,666,166 3,270,069 1,398,199 2,737,446 1,475,123 2,640,878 262,150 (49,566) 191,043 629,191
MAR 2,286 177 4,974,057 2,634,964 5,905,033 1,423,416 4,160,862 1,167,735 3,808,613 , 862,761 , 813,195 1,467,229, 2,096,420
?)•::, ,,':',0:, ', ;:':',7 ;.:';:
:;.L...,./1/:7/7,,,/,/,'::,z, >: ::/ //:,/,/, ,_',;;, 1; //..,./X0 /_,,, 2,:::,Z:Z
:`,'Y'V;4:/'%Y•4,1;41::/P=-`, Y..40:95 ,4 3:8,074?;,304t.t. <04,9,,,44,,,>M04',210;040:4 :'./.3',W4:8,1, < 11.*;' 2,;... '4,,' 4'649 6::,
MAY 1,184,972 10,728,383 1,230,715 6,124,840 (45,743) 4,603,543
JUNE 2,209,407 12,937,790 917,212 7,042,052 1,292,195 5,895,738
JULY 482,328 13,420,118 1,666,680 8,708,732 (1,184,352) 4,711,386
AUG 566,386 13,986,504 1,137,928 9,846,660 (571,542) 4,139,844
SEPT 336,106 14,322,610 981,695 10,828,355 (645,589) 3,494,255
OCT 611,136 14,933,746 1,106,043 11,934,398 (494,907) 2,999,348
NOV 312,137 15,245,883 1,080,620 13,015,018 (768,483) 2,230,865
DEC 339,194 15,585,077 1,338,907 14,353,925 (999,713) 1,231,152
YEAR-TO-DATE BALANCE
7,000,000
1. , • ,-- T
t
5,000,000 — • 0101°" °144.; I
I-.
---___
4,000,000
-,.-_,.
.......„........,
3,000,000
2,000,000 / . NI 4,471,006 I
i
1,000,000 -/. ..., L.
0
(1,000,000)
JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC
—+-2012 --M1—2013 - -2014 ...411 2015
Lasertiche/FI0914#1 This Month: April 2015 Page 1 of 6
5/12/2015
STORM WATER UTILITY FUND
REVENUES EXPENSES SURPLUS(DEFICIT)
2014 :0., ,, 1:0' 0'0: 2 0 14 ' ?,:' /, 14,,:*;i, ::>;0', :: 2014
Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD
JAN 63,481 63,481 50,158 50,158 33,654 33,654 39,037 39,037 29,827 29,827 11,121 11,121
FEB 61,859 125,340 48,535 98,693 29,426 63,080 33,295 72,332 32,433 62,260 15,240 26,361
MAR 62,262 187,602 48,968 147,661 38,777 101,857 32,489 104,821 23,485 85,745 16,479 42,840
kW.:% : : ): :Al ,: m : :m%,m'' ' ..;m : m,:: . :'.N].
**4.'a.4:1,0: ',..4.0,0 j:0 M::..4';,:*. :,1$ i4.: ::.:::.,;3,:i ::00;;,*,: *g:i:'$'41§';:
MAY 49,145 247,355 61,374 200,595 (12,229) 46,760
JUNE 54,777 302,132 29,607 230,202 25,170 71,930
JULY 49,170 351,302 55,153 285,355 (5,983) 65,947
AUG 50,338 401,640 79,034 364,389 (28,696) 37,251
SEPT 51,203 452,843 60,582 424,971 (9,379) 27,872
OCT 49,313 502,156 47,735 472,706 1,578 29,450
NOV 49,441 551,597 54,946 527,652 (5,505) 23,945
DEC 50,098 _ 601,695 25,362 553,014 24,736 48,681
YEAR-TO-DATE BALANCE
140,000
1 ' 1
I i
,
1 T
1 1
H
1
I i
I
_i
t I
100,000 I I
1 117,720 I F 1 i
1
80,000 1 I t
1 ' I
-
I ■
i
40,000 I ■"'",' I I ,
,
, ,........--,
20,000 4......--,-...... __Ii_______AkquE .f_.. . 1
0 Mill=hith.
(20,000)
I
1 ,
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,
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(40,000) L ...
,
JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC
-.---2012 -II-2013 -.--2014 ilt .2015
Laserfiche/FI0914#2 This Month: April 2015 Page 2 of 6
±/}2/2Ol5
SERVICES SANITATION ����",� r /u������ ^c UND
REVENUES EXPENSES SURPLUS(DEFICIT)
20 14 20 14 %Om
Monthly YTD Monthly YTD . Monthly YTD Monthly YTD Monthly YTD Monthly YTD
JAN _ 328.854 328.854 323,116 323.116 411.463 *11.4e3 252.194 252,194 (82,609) (82,609) 70,922 70.922
' `
FEB 341.950 670,804 325.273 648,389. 421.044 832.507 840.598 1.092.792 (79.094) <161.703) (515,325) (444`403)
MAR 279.321 950.125 305,278 953,667 683,917 1`516,424 257,374 1.350.166 H04590 (566,2e) 47,904 (396,4
MAY , 349,307 1.784.021 273.352 1.926,435 75,955 (1*2,414)
JUNE . 386.858 2.170.879 . 295.1*6 ` 2,221,581 91'712 (50'702)
JULY 513.107 2,60,9*6, 404,359 2,625,940 108J*8 58.046
AUG , 566.785 3.250.771 279.015 2.904,955 287.770, 315.816
SEPT , 345,489 3.596,260 254,145 3.159,100 91,344 437,160
OCT 382.93* 3.979.194, . 268,469 3,427,569 . 11*.465. 551.625
NOV 339.30 4,318,497 238.871 3.666,440 100,482 652,057
DEC 424.627 4.743,12* . 359.927 4.026,367 64.700 71$.757_
YEAR-TO-DATE BALANCE
�"�^��� �~^��°^=~"� ��,�u�/��x`.��
400,000 T-------------------- -------------`
300,000 - --- ---- - -------- ----� '
` - -------�------| -------- -1
200'800 -- ---
100,000 - -=~-�� -- -----
~ --
~
O 1.
- - -
(100'000) lig
111VW1111MA
— --' "----'
(200.000) — --- -- -.--- - ---- ------- -�
(300,800) -- ----- - -- --..„*„.,s, 4„,.....millop_
(400.000) -- -- ----
(500,000) -- `� ja _ (4yO8Qg)
-- ----- ----- ---' ' U
(700,000) --------- _,_ �----- — -----�--�
JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC
—*-20/z --E----2013 —~-20/4 ....4.■2015
LaacrOcbe/FI0914#3 This Month:A U2Ol5 Page 3 of 6
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REVENUES , EXPENSES SURPLUS(DEFICIT)
2 01 4 ' 281* 20 14
Monthly YTD Monthly YTD , Monthly YTD Monthly , YTD Monthly YTD Monthly YTD
JAN 723.907 723.907 710.055 710.055, 1.094,866 1.094.866 1,045.653 1.045.653 (370.959) (370,959) (335.598) (335.598)
FEB , 710.542 1.434,449 835,163 1.545.218, 566.005 1,660,871 984,675 2.030,328 144.537 (220.422) (149.512) (485'110)
MAR 688,080 2,122,529 724,833 2,270,054 951,335 2,612,206 464,573 2494901 (263,255) (489,677) 260,260 (224850)
MAY , , 737.188 3.738.701 548.931 *.033.493 188.257 (294.792)
JUNE 797.813 4.536.514` 522.*30 4.555.923 275,383 (19.409)
JULY , 809.585 5,346,099, 1.155.532 5.711,455 (345'9*7) (365,356)
AUG , , 785,619 6.81,718 517.860 6,229.315 267.759 (97.597)
SEPT . 792,806 6,9z 5z4, 495,423 6,724,738 297,383 1e\786
OCT 765,457 7.689,981. 875,414 7.600,152 (109,957) 89,829
NOV 725,156 8,415.137 519,633 8.119,785 205`528 295.352
,
DEC 723,131 9,138,268 596882 8J16,667 126,249 *21,601
YEAR-TO-DATE BALANCE
600,000 ----------------
4OO'000
200'000 ------ ------ — ------ -- ------- ---' ---
_/^
' mp ,-~ /
r".O ' — �~'
-
(200.000) __- A _ _ ��� ,...-.. 2.
~�mi _~-+2
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(400.080) - ---- --- — --
' --~�� 0
(600`000) ----- -- (520,255) U-- ----^ ----'
` /
(800,000) --------'----
JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC
--4,-201z —s-20l3 —w^-2O14 .96■2015
Lomcrficbe/P10014#4 This Month: April 2015 Page 4 of 6
5/12/2015
DEPARTMENT COMPARATIVE DATA (2014- 2015)
OPERATING FUNDS& 2014 YTD 2015 ,YTS " C, ,T ANNUAL
DEPARTMENTS EXPENDED EXPENDED f4 0 ,3'3.#3 6 BUDGET BALANCE
ff i � ,:� fir%
GENERAL FUND(10): '�• ;,%; //; ,
CITY COUNCIL 47,277.85 48,266.23 r %i' s 164,129.00 115,862.77
ADMINISTRATION 106,986.11 111,234.53
,41 332,318.77 221,084.24
• ,;,. � .> ,rte ./
JUSTICE&LAW 246 199.04 312,167.53 .. :. 43 6 714,552.00 402,384.47
COMMUNITY PROMOTION 47,377.45 63,931.04 /%f. % fi.�j;,3 fi 178,881.00 114,949.96
FINANCE 157,225.42 173,791.86 , s', ;. 482,345.00 308,553.14
6 %, 3BUILDING STANDARDS 74,550.25 106,536.14 f: ; ,, .. , 0.
343,898.00 237,361.86
PLANNING&DEVELOPMENT 70,064.49 71,989.73 :. :.',%;,/,%'<„:;;,</',2t, .7°h 253,739.00 181,749.27
CITY BUILDINGS 248,511.33 217,773.83 ` ,.,f,!'r ,; A 739,002,00 521,228.17
PUBLIC SAFETY 2,257,883.35 2,615,738.37 ff' r ;34;4 ' 7,583,944.00 4,968,205.63
ENGINEERING 40,487.90 40,130.23 '' ;' 2,7 %0 122,722.00 82,591.77
STREET LIGHTS&SIGNALS 150,692.83 128,096.67 y f f f <28r' 445,579.00 317,482.33
STREETS&DRAINS '
312,694.17 343,306.36 f � $ 4 881,999.00 538,692.64
RECREATION 288,466.49 287,935.90';',:',/:.2`;',//',./('',/,',' ;0 859,100.00 571,164.10
f ,
PARKS 166,163.94 145,831.54% rl' 3.66%
471,105.00 325,273.46
PROPERTY MAINTENANCE 430,799.91 504,136.65% { ' f f4:'r,61% 1,211,452.00 707,315.35
COMMUNITY CENTER 48,456.77 48,396.06 „ 4 t% %''2'66 4 183 237.00 134 840.94
RVP ACTIVITIES CENTER 200,287 53 200,964 03%` �;; „ 4:$i84% 777,676.00 576,711.97
G N A 1 :#,�{,{�y��(X.01• , Aai 29 r8 r ,. ,5 ,( 2 ,7 42 /,,t �y 5 6f ¢., ' //{///f� 45
Y.��T�,�i�S.Y}',�!✓;i'.!r �/'l��r i%�,rJr ;f,!'a . ,,IX�f�Y'��S��r%i��KF���i�fv��,'.�/� �,�i,./�,,�,�,,"7Y'A.1*Y f''1�� 'Ya�tJ�Y��f�f'��r���/zt'f*.J`����,.
,lf / . .' r rrirr �f/
STORMWATER UTILITY FUND(11): . ;. /0%
STORMWATER 139,220.54 132,525.32 i11 0% 752,913.00 620,387.68
rff f r
I"� 3ki ) L . : r ;?f , t , ;�5,ar'% �:'� 1,7f f,' / iC� r. `� �'37;6$
SANITATION FUND(13): /f
/ f/)z,Z0/7
SANITATION 1,190,709.75 1,068,489.48.: f/,? Fi p; 2,645,896.00 1,577,406.52
RECYLING 315 49854 590 49096 :',,/,`: :::'W.,
' ' �,� % 1,380,310.00 789,819.04
TRANSFERS 146,875 00 148,188.00 f0Q6 148,188.00 0.00
SA AIION F1 TOT f' 6- '1' r',` j 4< 9 % ` 3 2 5 9 5'
r / �- /
f S , f ff�
O&M FUND(21): ,,/, /r�r
UTILITIES FINANCE 216 748.53 207,896.74'::,:', ' % `
/fr ` ' f�a. 639,067.00 431,170.26
UTILITIES ADMINISTRATION 194,276.35 204,195.15-A.'',• ' .. f. 3,,44 610,706.00 406,510.85
WATER OPERATIONS 210,678.55 250,545.73 i' r : ,%'5 28 710,085.00 459,539.27
WATER PRODUCTION 456,911.19 408,282.53 • ' f ..*/ .% 1,378,903.00 970,620.47
WASTEWATER OPERATIONS 1,059,366.69 1,144,706.05
' ,'.�.J• .' / j
.21% 3,161,039.00 2,016,332.95
TRANSFERS 363,171 00 366,705.00'„,z,;;'':;;;; ;',:;"";; 0 1 366,705.00 f, OQ. 0.00
o tf� l1{4+�t .", Sr 4 '��,0, '�, d 3� �3S:`.1 ,,f/ �.,0`// Yl, AWM:(}5;,16' ' $40 �30
Laserfiche/FI0914#5 This Month: April 2015 Page 5 of 6
GALLONS OF WATER BILLED 5/12/2015
2010 2011 2012 2013 2014 2015
JAN 74,185,400 75,018,000 76,992,000 87,534,100 67,527,800 66,593,800
FEB 73,922,200 79,135,200 78,702,600 79,331,600 70,558,900 64,130,000
MAR 69,375,600 77,488,300 80,193,900 72,713,000 59,501,800 61,445,100
APR 79,565,000 91,496,800 107,772,100 83,519,700 66,036,800 ;69'$2i$O0:
MAY 126,648,400 106,319,100 122,523,900 104,337,300 87,006,600
JUN 140,668,300 156,506,100 161,618,200 143,562,600 102,185,100
JUL 165,623,300 158,698,900 156,023,900 133,404,400 119,881,100
AUG 152,583,800 175,693,700 163,228,300 107,485,366 110,592,200
SEP 153,757,700 166,666,600 133,551,000 106,427,500 128,709,100
OCT 168,758,200 140,751,700 124,179,100 126,482,300 102,242,400
NOV 116,615,700 107,674,300 104,181,700 103,845,700 82,984,300
DEC 82,517,900 86,622,600 95,810,200 74,656,800 78,370,200
TOTAL 1,404,221,500 1,422,071,300 1,404,776,900 1,223,300,366 1,075,596,300 261,990,700
GALLONS OF WATER BILLED
200,000,000
180,000,000
160,000,000 ;k
140,000,000 N
120,000,000 I ���
100,000,000 •-�
80,000,000 '�
60,000,000 _ *------ 69,821,8001
40,000,000
20,000,000
0
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
-----2011 -A--2012 -41-2013 -F 2014 t 2015
Laserfiche/FI0914#6 This Month: April 2015 Page 6 of 6
v
NORTH AUGUSTA
DEPARTMENT OF
PUBLIC SERVICES
JAMES SUTTON
DIRECTOR
MONTHLY REPORT
FOR
April, 2015
1! �
5/12/2015
WATER OPERATIONS AND MAINTENANCE
YTD
Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total
Customers Inside 2013 8,602 8,617 8,618 8,659
City.
2014 8,496 8,324 8,497 8,552 8,345 8,591 8,354 8,577 8,579 8,588 8,596 8,579
Customers Outside 2013 3,094 3,094 3,092 3,107
City
2014 3,119 3,138 3,1 27 3,120 3,128 3,128 3,116 3,117 3,1 1 1 3,106 3,109 3,108
Total Customers 2015 11,696 11,711 11,710 11,766 0 0 0 0 0 0 0 0
2014 11,615 11,662 11,624 11,672 11,67.3 11,719 11,670 11,694 11,690 11,694 11,703 11,687
'#of Water Taps Paid 2013 4 5 3 4 16
201.4 2 5 24 6 3 8 5 3 3 6 3 9 77
Water Tap Fees 2015 52,665 51,550 $1,200 $2,625 $8,040
Collected
2014 51,600 $57,342 522,018 $3,100 52500 56,300 54,313 51,730 $2,630 $6,000 53,650 58,450 5119,673
Water Lines 2015 0 0 360 480 1,040
Installed(LF)
2014 0 0 0 230 318 0 160 433 0 219 506 0 2,068
i?v`ater Produced y 2013 79,873 73,034 83,565 94,106 330,378
(gals in thousands)
2014 83,068 69,22)) 80.897 100,939 133,101 131,054 144,867 I32,820 118,763 113,232 87,777 81,979 1,299,777
Water Billed 2013 67,286 64,701 1,2,439 70,975 265,491
(gals in thousands)
2014 68,180 71,048 59.817 66,696 88,887 108,848 131,822 118,604 137,244 100,735 88,202 80,164 1,129,257
Water gilled/ 2013 84% 89% 75% 75% 80%
Water Produced
2014 80% 10.11 74% 66% 67% 81/ 91% 78% 116% 97% 100% 98% 87%
Water Loss due to
line breaks/fire 2013 52 360 35 48 495
hydrant usage,etc.
(gals in thousands) 2014 105 48 24 29 3 3 5 18 32 31 2 53 353
Water Loss/: 2013 0.077% 0.336% 03)56% 0.068% 0.180%
Water Billed
2013 0.134/ 0.068% 0.040% 0.043% 0.003'% 0.0031 0.004% 0.015% 0.023% 0.028% 0.003% 0.066% 0.031
r
Water Produced
F 175,000 -,,'
150,000
.E 127,00(}
s , a
2014
Z i k
z ,,, = - w :7 E- F-
-r L4 -rr -r z L
`r _ T v z
PIJ2015#1 This Month; .Aril 201.E Page 1. of 5
5/12/2015
WASTEWATER OPERATIONS AND MAINTENANCE
,1U
Dear JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total
Customers Inside 2013 10,110 10,134 10,1 54 10,205
City
2014 9,949 9,998 9,982 10,049 10,043 10,093 10,043 10,073 10,003 10,070 10,083 10,070
Customers Outside 2013 982 989 986 995
City
2014 1,001 1004 1004 1002 1001 1001 986 998 998 991 991 993
Total Customers 2015 11,092 11,123 11,140 11,200 0 0 0 0 0 0 0 0
2014 10,952 11,002 10,986 11,051 11,044 1,044 1 1,094 11,029 11,071 11,063 11,061 11 3)74 11,063
of Wastewater 2015 11 13 9 12 45
Taps Paid
2014 3 7 31 11 9 II 5 4 21 14 3 14 133
Wastewater Tap Fees 2015 S7,1 50 1'9,125 55,850 $7,800 529,925
Collected
2014 51.93)) 532,934 527,259 $7,605 57,550 1,19,200 53,350 55,200 ti15,2,0 .S9,100 51,950 59,10:5 5132,07.3
Wastewater Billed 2015 115,915 117,126 114,209 117,692 465,382
(gals in thousands)
2014 117,514 127,718 116.418 120,767 114,677 (10,483 11 1,360 114,825 114,209 11-1,079 115,308 112,527 1,395,921
Wastewater 2015 7,527 4,501 4,087 4,635 20,750
Unbilled
(gals in thousands) 2014 5,972 5,735 4,352 2,857 3,702 5,132 3,316 3,91; 7,930 5,991 3,404 3,648 55,014
Wastewater Metered
2013 132,854 110,785 149,014 142,340 5 54,993
by ACPSA(gals in
thousands) 20(4 161,477 137,979 145,853 135,397 111,197 139,914 120,939 123,761 122,122 119,853 11;3,545 12 1,504 1,592,541
Edgefield County 2015 56,112 51,776 54,771 57,223 219,882
Wastewater Metered
2014 60,083 54,213 58,949 52,935 51,810 49,086 52,291 30,719 30,332 32,409 411,121 52,973 636,9'23
North Augusta Flow 2015 76,742 79,009 94,243 85,117 0 0 0 0 0 0 O 0 335,111
(gals in thousands)
2014 101,392 83,766 86,904 82,462 87,387 90,828 74,648 73,042 71,790 67,444 64,424 71,531 955,618
Backups 2015 11 14 13 7 45
Customer Line
2014 24 23 14 14 3 11 11 1:I 10 12 14 19 170,
Backups 2015 2 2 1 2 7
City Main line
2014 4 1 2 4 1 I 3 2 1 1 2 3 25
Wastewater Treated
,- 120,000
1 100,000 III
80,000
F _. 2O14
r. 40,00() I s 2015
20,000 I I I I
0
�1
w
w =c -r Z �- J
1 G f C z
P1, 2O15#1 This Month: April 2015 Page 2 of I
5/12/2013
METER DIVISION
1 ID
Fear JAN FEB MAR APR MAY JUNE JULY Alit;` ` SEPT OCT NON' DEC Total
Existing Service 2015 118, 121 137 124 500
Activations
2014 110 137 145 81 123 139 112 125 100 127 78 98 1,413
Existing Service 2015 116 92 126 80 414
Deactivations
2014 146 88 108 77 94 162 132 94 103 109 88 80 1,281
Delinquent Shut Offs 2015 388 144 288 399 1,219
2014 110 161 271 371 378 408 309 223 154 384 388 101 3,278
Delinquent Restores 2015 241 128 199 348 916
2014 146 1331 222 242 270 311 233 130 137 311 240 95 2,487,
After-Hours Restores 2015 41 13 43 48 149
2014 14 21 27 30 39 40 32 30 26 33 50 14 358
Meters Read 2015 10,144 10,152 10,134 10,190 40,620
2014 10,039 10,1114 10,072 10,105 10,128 10,132 10,115 10,134 10,128 10,139 10,147 10,134 121,397
Recheck Meter 2013 146 127 113 98 484
Readings
2014 181 337 170 81 102 122 113 151 102 122 73 133 1,712
2015 2.12 4.28 3.33 4.51 14.46
Rainfall(niches)
2014 4.46 3.87 2.36 5.30 3.64 3.46 2.86 2.33 2.93 0.36 3.74 4.07 43.78
Rainfall per Month Delinquent Shut Offs
600 . .._...., 430
;
7.00 ,
; Vi ,—
4.00 i; X00 ''
i ; 2()(1 ,."- ' i [ - t- i- -- .1.-- i- ------
l. 014 t. _. _..., .a 2014
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rr s ( 2O 1 (.... 2O 13
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i
Pt12()15#1 This Month: April 2015 Page 3 of 5
5/12/2015
CODE COMPLIANCE
1"ear JAN FEB MAR APR M.-\1" JUNE JtILI AUG SEPT OCT NOV DEC 1111
Property 2015 36 36 50 83 205
Maintenance
2014 38 18 37 61 68 80 76 72 62 63 33 34 644
Property Liens/ 2015 0 0 0 0 0
Contractor Utilized
2014 0 0 0 0 4 0 3 4 0 3 (1 0 14
2015 t) 1 O 3 4
Swimming ng Pools
2014 0 0 1 0 3 3 2 2 1 I 0 I 14
Inoperable 2015 7 3 I5 13 18
Vehicle
2014 14 11 13 13 6 10 9 8 11 8 6 11 120
Recreational Vehicles 2015 10 12 1 5 16 53
RV/Boat/Utility Tit'
2014 13 9 9 10 14 11 13 1I 9 11 9 8 127
Illegally Parked 201.-1 3 2 5 0 10
Vehicle
2014 0 0 2 0 1 1 0 2 1 3 0 1 11
Out of State"Fags
2015 39 105 31 31 206
2014 47 38 36 48 25 30 17 40 64 15I 40 79 633
Commercial 2015 3 1 2 2 8
Vehicles/Equipment
2014 0 0 0 2 0 1 2 1 2 3 I 4 16
Court Simmons 2015 0 0 0 0 0
Issued
2011 0 2 0 0 2 0 0 0 2 0 O 0 6
Business License 2015 12 13 21 28 74
Inspections
2014 0 39 5 7 7 10 14 9 16 25 9 13 154
Signs/Banners 2415 101 Ill 111 73 458
2414 94 79 119 150 168 241 255 124 112 186 131 168 1847
PU2(}13#1 This Month: April 2013 Page 4 of 3
3/12/2015
PROPERTY MAINTENANCE
Year JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC 5Tn
Chemical )01_3 48 70 88 94 300
Application
Man Hours
Mowing 2013 (1 (1 117 1,071 1,188
Man Hours
Mulching 2015 102 248 1'30 112 591
Man Hours
Planting 2013 0 0 0 172 172
Man Hours
Tree Pruning 2013 323 283 0 0 606
Man Hours
Curbline/Sidewalk. 2013 0 0
Edging Miles
Utter Patrol 2015 696 700 700 700 2,796
Street Miles
Right of Way 2015 0 0 0 128 128
Mowed Miles
Trees Installed 2017 13 21 0 4 38
Trees Removed 2015 10 0 0 18 28
Irrigation Repairs
2013 0 0 25 27
Utter Collected 2015 1050 395 750 700 2895
Pounds
Mulch Installed 2015 275 700 9:33 64 1972
Cubic Yards
P1.1201.5#1 This Month: April 2015 Page .> of 5
5/11/2015
RESIDENTIAL SANITATION
JAN FEB MAR APR MAY JUN JILL AUG SE1TT OCT NOV DEC YTD
Customers Inside 2015 7,824 7,838 7,862 7,895
City
2014 7,682 7,707 7,723 7,757 7,773 7,779 7,78(1 7,791 7,772 7,787 7,803 7,793
Customers 2013 269 286 289 288
Outside City >, > >
201-4 286 _8 I 281 284 281 83 279 255 283 280 286 286
Customers Multi- 2015 1,792 1,79:3 1,802 1,808
Unit
2014 1,800 1,797 1,793 1,799 1,799 1,798 1,797 1,800 1,806 1,796 1,797 1,793
Total 2015 9,885 9,919 9,953 9,991 0 0 0 0 0 0 0 0
Customers
2014 9,768 9,785 9,799 9,840 9,853 9,862 9,856 9,876 9,861 9,863 9,886 9,874
Yard Trash 2013 318 310 527 598 1,753
(tons) 2014 346 177 33)) 1,119 891 794 731 476 502 336 345 547 7,014
Yard Trash 2015 643 644 646 651
Cans
20)4 344 343 343 548 533 357 33 556 604 632 642 640
Fees. - 2015 S15'7,(116 516 4,63■ 1Ih1,l21 SIGx,81b $664,588
Collected
2014 511(7,82) 5 1 52,1 9 2 "1162,21{-, ',If,1,1144 ■152,424 515 1,14 1 5 1111,81(1 5 15 4204 516 ,'121 S151,78 i 5164,014 S154,02 i $1,061,850
i
RESIDENTIAL YARD TRASH - TONS LANDFILLED
1,100
1,000 -_.. _ .
900 I
800 1 4..
700 i t 1 .
600 _... ._
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L 2014 D 201
SAN2015#1 This Month: April 2()1 5 Page 1 of 2
5/11/2015
COMMERCIAL SANITATION
JAN FEB MAR APR M.-kY JUN JUL AUG SEPT OCT NON' " DEC YTD
Customers Inside 2015 47(5 476 470 473
City
2014 463 465 464 463 467 467 468 469 468 470 470 469
Customers 2015 6 6 6 7
Outside City 2014 6 6 6 6 6 6 6 6 6 G 6 5
Total Customers 2014 482 482 476 480 0 0 0 0 0 0 0 0
2013 469 471 470 469 473 473 474 475 474 476 476 474
Garbage 2015 443 -139 421 402 I 705
Landfilled
. 2014 378 339 447 400 468 396 408 435 477 447 388 458 5041
2015 553,146 553,485 552,599 $52,962 5211,892
Service Fees
2014 551,778 S51,$71 $51,627 $51,907 552,015 552,599 550,552 549,843 $51,656 552,630 552,553 552,351 $621,382
Landfill Fees 2015 515,948 515,815 $15,195 $14,460 $61,418
2014 S13,605 $1 2,186 $16,087 $14,409 $16,830 $14,251 514,821 515,726 517,158 516,098 513,954 516,475 5181,600
COMMERCIAL GARBAGE - TONS LANDFILLED
480 __.
460 .._.... .. . L,..
440 �,.. $ _
3
420 --; .1 r
100 1 1
380 m 1 _
, 1
360 ° 9 4
340 t------ 1. _ 1
320 , 9 1..
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300. H � ,.. ° 1 __.__I
JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
02014 `e2015
STREET SWEEPING
JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD
2015 88 30 (10 69 247
Sweeping Hours
2014 66 48 90 75 56 40 28 51 58 73 68 108 762
Sweeping Miles 2015 133 22 140 122 417
2014 74 39 62 65 63 83 35 62 100 124 103 147 977
Sweeping Tons 2015 39 4 19 27 89
Collected 29 22 J� >i c
2014 46 18 33 42 23 2 ) 10 ) 37 2 ) 71 3.)O
SAN20I 3#1 This Month: April 2015 Page 2 of 2
RECYCLING 5/12/2015
JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD
North
ua 2015 673 736 784 830
3043
;1:4 Augusta
• Res/Comm 2014 795 488 736 431 550 839 806 757 621 658 683 722 8086
L
I
2015 153 138 198 184 673
W
• City of Aiken
2014 196 198 151 171 184 156 178 99 90 124 147 178 1872
C7
Z '7 2015 679 585 837 738 2839
Ca Q Aiken County
2014 134 90 127 131 145 135 134 201 469 494 424 775 3259
w w SRNS 2015 120 121 149 136 526
Q
2014 108 93 143 109 133 138 173 137 137 116 100 142 1529
• Commercial 2015 1345 1052 1561 1551 5509
Q Haulers
j 2014 549 507 554 1396 1501 1411 1467 0355 1397 1356 1127 1743 14363
O
a Total 2015 2970 2652 3529 3439 0 0 0 0 0 0 0 0 12590
Incoming 2014 1782 1176 1711 2238 2513 2679 2758 2549 2714 2748 2481 3560 29109
Z North Aug/ 2015 1098 1072 1361 1307 4838
w Aiken/Aiken
H
• Z Cty 2014 807 661 706 536 671 980 833 725 917 973 744 1074 9627
H
O SR\S 2015 73 69 98 80 320
Q : 2014 61 58 86 73 77■ 74 106 88 89 75 60 90 937
a
H,.,
Commercial 2015 1287 932 1447 1392 5058
IVHaulers
r 2014 431 453 467 1344 1498 1132 1368 1282 1274 1156 1063 1601 13069
O
ZO H Total 2015 2458 2073 2906 2779 0 0 0 0 0 0 0 0 10216
Z Landfilled
2014 1299 1172 1259 1953 2246 2186 2307 2095 2280 2204 1867 2765 23633
North Aug/ 2015 407 407 458 445 0 0 0 0 0 0 0 0 1717
Aiken/Aiken
Cty 2014 318 115 308 197 208 150 285 332 263 303 510 601 3590
C
2015 27% 28% 23% 25% 0% 0% 0% 0% 0% 0% 0% 0% 26%
H %
p 2014 28% 15% 30% 27% 24% 13% 25% 31% 22% 24% 41% 36% 27%
c``"1 2015 47 52 51 56 0 0 0 0 0 0 0 0 206
SRNS
;J
p 2014 47 35 57 36 56 64 67 49 48 41 40 52 592
Ix
a % 2015 39% 43% 34% 41% 0% 0% 0% 0% 0% 0% 0% 0% 39%
45 a 2014 44% 38% 40% 33% 42% 46% 39% 36% 35% 35% 40% 37% 39%
U Commercial 2015 58 120 114 159 0 0 0 0 0 0 0 0 451
Haulers
U
W 2014 118 54 87 52 3 279 99 73 123 200 64 142 1294
ax
% 2015 4% 11% 7% 10% 0% 0% 0% 0% 0% 0% 0% 0% 8%
2014 21% 11% 16% 4% 0% 20% 7% 5% 9% 15% 6% 8% 9%
Total Recyclables 2015 512 579 623 660 0 0 0 0 0 0 0 0 2374
Processed
2014 483 204 452 285 267 493 451 454 434 544 614 795 5476
Material Sales& 2015 598,976 57(,62.1 510.1,7,14 5106,146 5.313-),47`1
Processing Revenue
2014 56.3,4 58 561,60 ',72,7'15 1100,7111 V112,177 020,1 t■ 5012.218 S10-,,I01 VI1,1,2 till■,`12 586,■72 ti I15,X114 ,,I,1(0,7-{.t.
RECYCLING MATERIALS PROCESSED SALES & PROCESSING REVENUE
900
8150,000 _ ---
i00 S123000 I
500 ,._..E ... 3"'' ,.-'E __. 'I._ I I I - S 1 00 00o r--, i° !�l - n t
300 i [ �� _ i � � � � I � I s75,000 00 � H 1 1 1 1 � 1
gg
100 '' ii ' e. �� �_, I ( _! 1 H __. ,':,0,0 1_ f : ,_ 1 U ;_E I L ,_ Li Li -
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E1 2014 1201 5 o 201-1 12015
RECY201 S#1 This Month: April 2015 Page 1 of 1
..
tr
p-t DEPARTMENT OF
0
PLANNING AND DE VF.L OPMEN�' k
x in
, SCOTT STERLING, AICP
t DIRECTOR
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4 MONTHLY REPORT
FOR
4 APRIL 2015
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City of North Augusta
Department of Planning and Development
Monthly Report for April 2015
Item This Month Year To Date Same Month Last Year
Last Year To Date
r� s APplovet Dente Approved tae r r '; '
Subdivisions I 1 I 1 1 I 1
Major Subdivision Plans 0 0 0 0 0 0 1 0
Planned Acres 0.00 0.00 0.00 0.00 0.00 0.00 11.87 0.00
Planned Lots 0 0 0 0 0 0 28 0
Minor Subdivision Plats 0 0 5 0 0 0 3 0
Platted New Lots 0 0 0 0 0 0 8 0
Major Subdivision Plats 0 0 2 0 0 0 1 0
Platted Acres 0.00 0.00 35.79 0.00 0.00 0.00 6.29 0.00
Platted Lots 0 0 3 0 0 0 32 0
Site Plans [ I I I I I
Minor Site Plans 5 0 6 0 2 0 5 0
Major Site Plans 1 0 1 0 0 0 0 0
Total Site Plan Acres 73.34 0.00 73.84 0.00 4.58 0.00 8.98 0.00
Planned Developments I I 1 I I 1
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
Development Plan Modifications I 2 0 i 6 0 0 0 I 0 I 0
Annexations I 1 1 1
Applications 0 0 0 0 1 0 3 0
Parcels 0 0 0 0 1 0 3 0
Acres 0.00 0.00 0.00 0.00 0.65 0.00 6.00 0.00
Zoning/Text Amendments I I I I 1
Rezoning 1 0 5 0 0 0 0 0
Parcels 1 0 6 0 0 0 0 0
Acres 0.46 0.00 31.59 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 1 0 0 0 0 0
Other I I I_ # 1
Certificates of Zoning Compliance 11 2 56 2 7 0 47 0
Zoning Confirmation Letters 0 0 3 0 1 0 3 0
Residential Site Reviews 27 0 71 0 13 0 46 0
Sign Permits 6 0 23 0 5 0 13 0
Planning Projects 0 0 3 0 2 0 3 0
Communications Towers 0 0 0 0 0 0 0 0
Conditional Use Permits 1 0 2 0 0 0 1 0
City of North Augusta
Department of Planning and Development
Monthly Report for April 2015
Same Month Last Year
Item This Month Year To Date Last Year To Date
AP a1r I Approved] Denied 'Approved' Denied IIApprovedi Denied I Approved Denied
Variances 1 0 2 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
F 1, II
Development Applications $2,470.00 $16,091.00 $2,350.00 $3,360.00
Appeals $0.00 $400.00 $0.00 $0.00
Maps/Publications $30.00 $30.00 $0.00 $60.00
Special Review Fees $0.00 $0.00 $0.00 $0.00
Total Fees $2,500.00 $16,521.00 $2,350.00 $3,420.00
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NORTH AUGUSTA
PUBLIC SAFETY DEPARTMENT
John Thomas, Director
Submitted by: C. Luckey
MONTHLY REPORT
FOR
APRIL, 2015
05/11/2015
DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT
APRIL,2014 APRIL,2015 (+OR-) 2014 Y.T.D. 2015 Y.T.D. (+OR-)
FINES AND FORFEITURES $91,469 $89,086 -$2,383 $381,430 $385,888 +$4,458
MUNICIPAL COURT CASES 1,171 942 -229 4,996 3,543 -1,453
JURY TRIALS REQUESTED 29 9 -20 137 59 -78
LARCENY OF MOTOR VEHICLES 1 6 +5 10 13 +3
TRAFFIC WARNINGS 392 397 +5 2,097 1,706 -391
NON-TRAFFIC ARRESTS 108 107 -1 432 503 +71
TRAFFIC ARRESTS 795 709 -86 3,218 2,891 -327
TOTAL ARRESTS 903 816 -87 3,650 3,394 -256
CALLS FOR SERVICE 3,329 3,200 -129 13,271 13,502 +231
OFFICER GENERATED CALLS 1,823 1,888 +65 7,894 8,491 +597
CITIZEN GENERATED CALLS 1,506 1,312 -194 5,377 5,011 -366
COMMUNITY POLICING 409 387 -22 1,750 1,816 +66
MAJOR CRIMES 67 37 -30 201 143 -58
TRAFFIC ACCIDENTS 85 85 +0 326 347 +21
FIRE CALLS 23 22 -1 136 86 -50
VICTIM'S ASSISTANCE MONEY $4,805 $4,443 -$362 $19,176 $20,730 +$1,554
FIRST RESPONDERS 87 69 -18 352 246 -106
PS04201501.xisx This Month: April,2015 Page 1 of 6
NORTH AUGUSTA
PARKS/RECREATION &
LEISURE SERVICES
RICK MEYER, DIRECTOR
MONTHLY REPORT
FOR
APRIL, 2015
SPORTS ACTIVITY REPORT
Particpation Revenues
Sport Number of Teams Participants Prior Year In City Out City Coaches Current Month YTD Prior YTD
Basketball 64 567 680 387 180 128 $300 $6,140 $5,109
Spring Baseball 65 676 646 420 256 195 $1,005 $50,166 $42,626
Fall Baseball
Softball-Adult $440 $18,631 $16,455
Softball-Youth 25 238 259 151 87 75
Spring Soccer 44 484 511 351 133 88 $360 $30,615 $27,390
Fall Soccer
Cheerleading $0 $1,400 $1,250
Football
Volleyball $0 $1,500 $0
MISCELLANEOUS RENTALS
Rentals Revenues
Facility Month YTD Month Mo.Prior Year YTD Prior YTD
Pavilion 8 14 $1,745 $880 $4,940 $2,480
Riverview Park Activities Center Revenue / Participation
Revenue for a�2015 Budget
Current Recoupd in %2015 Budget
Month Month Recouped YTD 2015 2014 2013 2012 2011
Jan. $ 22,995 12.27% 12.27% $22,995 $19,023 $17,882 $24,469 $ 26,799
Feb. $ 21,064 11.24% 23.50% $44,059 $37,847 $38,674 $50,416 $ 52,355
Mar. $ 18,755 10.00% 33.50% $62,814 $53,542 $52,447 $67,758 $ 74,193
Apr. $ 11,931 6.36% 39.87% $74,745 _ $63,385 $62,753 $76,967 $ 87,901
May $72,085 $73,633 $88,999 $ 97,797
June $84,640 $84,857 $102,108 $ 115,662
July $95,073 $95,582 $111,170 $ 133,125
Aug. $111,293 $111,416 $131,211 $ 155,472
Sept. $119,377 $120,856 $141,479 $ 168,193
Oct. $127,476 $129,027 $151,160 $ 178,216
Nov. $140,374 $140,808 $164,979 $ 195,313
Dec. $154,939 $151,982 $174,915 $ 213,808
Total $ 74,745 39.87% 39.87% $ 74,745 $ 154,939 $151,982 $ 174,915 $213,808
Current April
Month YTD Prior YTD Revenue YTD Prior YTD
Attendance 7,096 31,921 20,684
Racquetball
Jazzercise 38 154 185 $281 $1,018 $1,013
Gymnastics 17 $188
Tennis $1,998 $3,058 $1,608
Adventure
Salt Hours I 240 I 960 I 960
Revenue
$250,000 -
0
$200,000
o
0 CI p
$150,000 ° ❑
$ 74,745 0 ❑
o ❑ a
$100,000 o ❑
•$50,000 ■
1 2 3 4 5 6 7 8 9 10 11 12
0 2011 ❑ 2012 ❑ 2013 A 2014 -40-2015
Activities Center Membership Breakdown
Annual Annual Annual Out Annual Out Total
In-City In-city of City of city Annual Current for 2015 Semi-
Individual Family Individual Family Out of State the Month Annual Quarterly Annual
Jan. 179 60 49 12 1 569 301 234 34
Feb. 123 53 25 5 0 408 206 179 23
Mar. 105 50 37 0 2 527 194 287 46
Apr. 51 28 25 0 1 295 105 174 16
May
Jun.
Jul.
Aug.
Sept.
Oct.
Nov.
Dec.
Totals 458 191 136 17 4 1799 806 874 119
Membership Type Chart Membership Term Chart
Annual
Out of Annual
city Out of Semi-
Family State Annual
Annual
Out of City
++4+
Annual +i i. 2015
In-city Annual t : Annual
Family In-City
y Individual Quarterl
❑Annual In-City Individual 02015 Annual
•Annual In-city Family
❑Annual Out of City Individual •Quarterly
•Annual Out of city Family
DAnnual Out of State ❑Semi-Annual
Monthly Membership Annual Membership Totals
2015 2014 2013 2012 2011 2015 2014 1 2013 2012 1 2011 1
Jan 569 468 368 476 582 569 468 368 476 582
Feb 408 346 381 466 472 977 814 749 942 1054
Mar 527 468 325 335 419 1504 1282 1074 1277 1473
April 295 274 227 210 227 1799 1556 1301 1487 1700
May 208 260 287 238 1764 1561 1774 1938
June 362 302 310 310 2126 1863 2084 2248
July 243 273 274 217 2369 2136 2358 2465
Aug 261 282 277 354 _ 2630 2418 2635 2819
Sept 219 187 191 220 2849 2605 2826 3039
Oct 198 178 249 206 3047 2783 3075 3245
Nov 295 269 239 292 3342 3027 3314 3537
Dec 320 251 234 253 3662 3303 3548 3790
1799 3662 3303 3548 3790
Annual Membership Chart
4000 -
3500 ___.
3000 X--- _
2500 - X-'
2000 1504 .,e"' X�X _.
1500 .=-"" 'X''-"
1000 - - -X
500 . . ''% - -- -
0 I I 7.... 1 I I -1 I I I m-1
���`��,�� A �0� mac∎ ����\0 ,49 CMG c, e
0 2011 -0-2012 -x-2013 - --2014 2015
Concession Revenue
Monthly
JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC
2011 $7,149 $3,043 $14,277 $19,161 $26,611 $3,523 $9,758 $1,719 $6,724 $9,581 $3,290 $23
2012 $9,169 $3,437 $5,692 $11,809 $9,164 $3,254 $8,521 $1,004 $4,429 $11,052 $2,241 -$206
2013 $4,688 $3,129 $9,082 $21,706 $27,036 $5,584 $18,406 -$1,067 $5,151 $14,098 $2,574 $1,718
2014 $5,950 $3,129 $15,944 $31,645 $24,952 $11,271 $21,393 -$379 $6,948 $17,241 $4,095 $695
2015 $5,376 $4,992 $19,026 $23,540
Year-to-Date
2011 $7,149 $10,192 $24,469 $43,630 $70,241 $73,764 $83,522 $85,241 $91,965 $101,546 $104,836 $104,859
2012 $9,169 $12,606 $18,297 $30,106 $39,270 $42,524 $51,045 $52,049 $56,478 $67,530 $69,771 $69,565
2013 $4,688 $7,817 $16,899 $38,605 $65,641 $71,225 $89,631 $88,564 $93,715 $107,813 $110,387 $112,106
2014 $5,950 $9,079 $25,024 $56,669 $81,621 $92,892 $114,285 $113,906 $120,853 $138,094 $142,189 $142,884
2015 $5,376 $10,367 $29,393 $52,934
$160,000 -
$140,000 _ __
$120,000 _ •
$100,000 001
$80,000 - -- -
$ 52,934 • o •
$60,000 •
• •
$40,000 - • _
$20,000 - /" -
w,
$0
\'\ Q�� Q- �Q¢ ��-� , (t, �\, PJD 43 00� X00 O<G
-x-2011 0 2012 +2013 2014 2015
COMMUNITY CI-INTER
, .
RENTALS REVENUES
Month YTD Month Mth YTD Prior YTD Group Discount Rev. Actual
Prior Year Organization Received Value
Banquet I I $7,440 $4,400
Civic Group 5 25 $660 $725 Pilot,Lions,Exchange, Opt $65 $1,265
Parties 3 16 $475 $1,600 $2,750 $5,825
DAV $25 $175
Community Meetings 14 54 $75 $2,275 $1,465 $3,075 Seniors $400
Arts Guild $75
Heriage Corridor $500
Classes $100
Industry Meetings 12 $1,300 $425 $5,690 $625
Weddings 5 $2,600 $2,600 $14,520 $2,600
Reunion $2,100
Linen(#times used) $280 $210 $470 $696
Public Hearing
Equipment Rental $20
Miscellaneous $41 $34 $41
TOTAL 23 113 $4,730 $7,151 $33,129 $20,107
$120,000
$100,000 x---x-----x
x---"----
$80,000
X
__-- 3:
$60,000 _ x
___,.... _
x x-----
_x___.... .__ _--- 0
$ 33,229 .--'-- 3:------
• •
$40,000 — • - –
• _
__„4:6.0.'")'K--"
$20,000 _. ........
....0,- __...
$0 , , I I r 1 J I 1 I I
c•' sc)'
• • \,• ,‘• cr
(<° ' V N>. ‘Z.-
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(g?
-x-2011 -x-2012 -0-2013 -0-2014 -6-2015
Community Center Revenue
Revenue /,'15 Budget % 15 Budget
for Current Recoupd in Recouped
Month Month YTD 2015 2014 2013 2012 2011
Jan. $ 12,954 23.93% 23.93% $12,954 $6,481 $8,828 $6,460 $5,805
Feb. $ 6,380 11.79% 35.74% $19,334 $9,056 $ 17,879 $ 11,078 $ 19,703
Mar. $ 9,165 16.93% 52.46% $28,499 $12,956 $ 22,087 $ 18,638 $ 32,701
Apr. $ 4,730 8.74% 61.20% $33,229 $20,107 $ 30,347 $ 26,202 $ 45,468
May $23,861 $ 37,858 $ 31,967 $ 56,148
June $27,596 $ 40,012 $ 37,407 $ 62,886
July $30,796 $ 44,619 $ 43,232 $ 67,693
Aug. $30,286 $ 46,319 $ 51,774 $ 78,712
Sept. $32,721 $ 47,749 $ 58,005 $ 87,487
Oct. $38,966 $ 57,784 $ 63,586 $ 96,214
Nov. $41,391 $ 62,254 $ 67,788 $ 97,904
Dec. $43,481 $ 63,174 $ 72,585 $104,006
Total $ 33,229 61.39% 61.39% $33,229 $43,481 $63,174 $72,585 $104,006
$120,000 -
$100,000 -
x�
$80,000 -
$ 33,229 x�x *---: *
$60,000
$40,000 - iiifrippn- -
$20,000
$0
ate <<0 ��t Pit ��� ,��� ���� P�b C O4 oG� +o� O�c
-x-2011 -*-2012 -0-2013 -0-2014 -0-2015
MUNICIPAL CENTER I
RENTALS REVENUES
Month YTD Month Mth YTD Prior YTD Group Discount Rev. Actual
Prior Year Organization Received Value
Banquet $2,000 $400 $7,500 $2,200
Civic Group $0
Parties 3 4 $2,250 $4,350 $6,000
Community Meetings 5 6 $600 $100 $600 $100
Planning,Council.
City Meetings 6 23 $0 Depositions $0 $0
Classes $0
Industry Meetings 1 5 $1,975 $9,500 $2,125 Brasfield/Gorri $900
NA AHC 5 12 $100 $510 $100 Misc.Meeting $0 $2,450
Weddings 1 3 $6,000 $2,000 $7,900 $24,000
Reunion $0
Linen(#times used) $1,707 $3,800
Public Hearing $0
Equipment Rental $100 $400 $200 $600
Miscellaneous $250 $113 $250 $1,113
TOTAL 21 53 $11,200 $6,795 $30,810 $40,038
Municipal Center Revenue
$200,000
$180,000
$160,000
$140,000
1
$120,000
i r
$100,000 ----
$80,000 - -.""' -
,°:+" Y._ _�2011
,,
$60,000
�� $2012
$40,000 -01-40-13--
4-- $ 30,810 - .-2014
$20,000 :1 ..,;
m.,=='"° 2015
$0 t 7 E t 3 i [ F t i
i
Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec.
Municipal Center Revenue
Revenue for m'1oBudget m'1oBudget
Current Recoupd in Recouped
Month Month YTD 2015 2014 2013 2012 2011
Jan. $12.500 11.28% 11.28% $12.500 $8,491 $12.150 $12.630 $9.113
3 6.35% 17.62% $19,535 $18,870 $23,378 $19,280 $19,862
7.O 5 . . . . .
Feb.� 0.07% 17.69% $19,610 $33,243 �41 613 �31 813 �45 12G
K8ar. $75 � . . $41,613 $31,813 .
�
Apr. $11,200 10.10% 27.79% $30.810 $40.038 $49.713 $43.129 $51,689
$51,443 $56510 $53.856 $71,743
May
June $65,767 $61.567 $61.669 $80.787
- $69,300 $64,985 $72,801 $86.217
July ' ' '
Aug.
$78'150 $73.367 $81,243 $105.805
$83,050 $90,116 $89,743 $110.419
Sept. . . .
$86.402 8100.927 $100.223 $125.474
Oct. $92,507 $105,338 �1O85Q4 $134,214
Nov. ' ' 'Dec. $97.147 8117.777 $118,467 $148.961
Total $ 30.810 27.79% 27.79% $30.810 $97.147 $117,777 $118.467 $148.961
Municipal Center Revenue
$200,000 °
'
| ,).�
! ^
$l4O,0OO
^��
:::::
$80'000 -- �
. �
$60,000
~ 8-2011
$40,000
41"__ $ 30,810 ~-..!,t--2013
$20,000 - --- 88)(88-2014-
�� ~88-2O15
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]an. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec
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BUILDING ACTIVITY
NUMBER OF PERMITS $ VALUE OF CONSTRUCTION
April 2015 2014 April 2015 2014
2015 YTD YTD 2015 YTD YTD
NEW RESIDENTIAL:
Single Family-_-\ttached 0 4 6 S - S 540,319 S 711,790
Single Famih-Detached 12 39 28 S 3,586,762 5 12,283,320 S 8,167,415
Two Family 0 0 0 S - S S -
Three&Four Family 0 0 O S - S - S
Five or More Family 0 0 0 S - S - S -
Residential Total: 12 43 34 $ 3,586,762 $ 12,823,639 $ 8,879,205
NEW COMMERCIAL: 1 2 4 $ 15,000 $ 8,765,000 $ 10,717,754
ALTERATIONS/ADDITIONS:
Residential 33 133 151 5311,479 S1,369,890 51,148,817
Commercial 5 19 11 S15,078,431 515,636,962 S 1,929,877
Alt/Add Total: 38 152 162 $15,389,910 $17,006,852 $3,078,694
MISCELLANEOUS:
Swimming Pools I 3 1 520,000 578,000 537,000
Grading 1 4 2 526,000 52,553,31.4 51,044,000
Signs 6 18 12 535,335 550,860 S92,967
Demolitions 2 4 4 SO SO SO
Stormwater Permits 2 I 1 8 SO SO SO
Miscellaneous Total: - 12 40 27 $81,335 $2,682,174 $1,173,967
Total all Construction: 1 631 2371 2271 $19,073,0071 $41,277,6651 $23,849,620
Total Value of Construction
580.000,000
t,a
S70,000,000
i r ,
560,000,000
—e2011
S 0),000,000
..4.2....2012
�
),000,ol)o 2013
5
),000,000 - , '',_ 4r---- 2014
;�""x
520,000,000
lo,000,000 f
SO
JAN FEB N1:AR. \PI( NIA JPN JUL Al IC SEP OCT NOV DEC
This Month: April 2015
BL0415#1 Page 1 of 3
PERMITS / FE ES
April April Total Total
2014 2015
(+OR-) 2014 YTD 2015 YTD (+OR)
PERMITS:
BUILDING 72 58 - 14 229 219 - 10
MECHANICAL 37 25 - 12 110 108 - 2
ELECTRICAL 36 26 - 10 145 124 - 21
PLUMBING 27 31 + 4 78 X107 + 29
GRADING 0 1 + 1 2 4 + 2
STORMWATER 3 2 - :1 8 11 + 3
TOTAL 175 143 - 32 ' 572 573 + 1
PERMIT FEES:
BUILDING $19,471 561,831 + S42,36() $67,.5542 $124,567 + $57,025
MECHANICAL $888 $820 - S68 $4,027 $5,086 + $1,059
ELECTRICAL S783 $930 + $147 S3,975 $3,486 $489
PLUMBING $1,043 $725 - S318 $3,316 $2,756 - $560
GRADING SO $140 + S14() S2,-13() $6,559 ` + $4,129
STORMWATER $1,630 $230 - S1,40() $2,540 $1,050 - $1,49()
TOTAL $23,815 $64,676 + $40,861 $83,830 $143,504 + $59,674
PERMIT FEES
N2800O0
',24,NM I
',14(11)M1 b °'' 'igiV
Slo;,000
,.,
5 /
-0-2011 0 2012 ,,,,2013 wµ,2014 • 2015
CONTRACTOR BUSINESS LICENSES
April April (+OR) Total Total (+OR)
2014 2015 2014 YTD 2015 YTD ,
LICENSES 93 40 - 53 622 573 - 49
ISSUED
LICENSE FEES S35,47() $29,592 - 5,878 51.35,21() $131,904 - 3,306
This Month: April 2015
BLO415#2 Page 2 of 3
INSPECTION ACTIVITY REPORT
INSPECTIONS RE INSPECTIONS TOTALS
CONSTRUCTION
Building 109 32 141
Plumbing 83 45 128
Mechanical/Gas 45 19 64
Electrical 88 45 133
Construction Total: 325 141 466
GENERAL INSPECTIONS
Certificate of Occupancy 4 2
Condemnations
General Inspections Total: 4 2 6
TOTAL INSPECTIONS 329 143 472
PLAN REVIEW
Commercial
Residential 18
Plan Review Total 24 24
MISCELLANEOUS:
Meetings 26
No Permits 8
Incoming Phone Inquiries 42()
Miscellaneous Total 454 454
Total inspections performed this month: 472
Total inspections performed Year to Date: 2013
Average number of inspections per day: 22.48
Average of inspections per inspector per day: 6.71
Meetings Year to Date: 131
Plan Reviews Year to Date: 97
RESIDENTIAL HOUSING STARTS
20
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BL()415#3 This Month: April 2015 Page 3 of 3
5/11/2015
STREETS AND DRAINS/STORMWATER
YID
Near ,JAN FEB MAR APR MAY ,JUNE JULY AIIG SEPT OCT NOV DEC Total
Street Name Signs 2015 12 7 2 2 23
2014 8 15 8 2 4 1 2 l 1 7 18 7 74
2015 2 4 :3 7 16
Street Sign Repairs
2014 7 2 4 3 3 3 5 4 6 9 2 7 55
Traffic Signs; 2015 8 3 14 3 28
2011 2 2 5 2 2 3 2 3 3 4 7 4 39
Traffic Sign Repairs 2015 6 6 7 7 26
2014 4 3 1 2 4 7 2 4 5 7 2 7 48
Banners Installed 2015 2 2 2 2 8
2014 I 2 2 2 0 2 2 2 2 3 3 23
Signal Lights 2015 1 4 :3 2 10
2014 2 2 5 2 1 2 I :3 2 1 3 2 26
Signal'Light Repair 2015 4 4 5 4 17
2014 4 7 5 4 4 5 2 5 7 6 4 7 60
Street Light Service 2015 11 10 7 11 ' 39
2014 I 4 :3 2 1 3 7 4 6 4 11 5 51
Asphalt Repairs 2015 76 30 42 19 167
(tons/ 2014 14 II 18 37 -12 22 47 19 28 96 62 13 409
Asphalt Tack 2015 10 5 5 5 25
(gals) 2014 5 5 10 10 10 5 10 5 5 15 10 5 95
Concrete Repairs 2015. 70 28 15 19 132
JcyJ 2014 17 22 27 37 32 27 69 17 14 19 28 69 378
Storm Drains 2015 26 63 38 27 154
Cleaned 2014 22 18 20 21 22 18 16 23 :31 26 38 27 282
Detention Ponds 2015 0 0 1 2 3
Cleaned 2014 1 0 2 2 3 7 6 6 I 2 3 2 35
Stoma Pipe Placed 2015 0 30 80 24 134
LF 2014 240 360 70 0 0 12 280 40 20 0 0 60 1082
Construction Site 2015 22 19 22 21 84
Inspections
2014 19 22 25 25 23 25 31 22 29 25 23 19 288
This Month: April 201-i
SDSW201 5#1 Page 1 of 1
NOTES