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MR-0716 1-
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1
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1
CITY OF
NORTH AUGUSTA
,„ ,4_, ..,,,.., ,
,,,,
North ' 1,6_ tee
Augusta\ x,,.
South Carolina's Riverfront
MONTHLY
1
1
DEPARTMFINTAL
REPORTS
. .. ,w••■"'..1... (
TH OF JUT ,Y, 2016
1
FOR THE MON
1
NORTH AUGUSTA
FINANCE DEPARTMENT
1,
I,
North
Augus ta
South Carolina's Riverfront
CAMMIE T. HAYES, DIRECTOR
I'
1.)
oo a w
r 0 iJl 7 I
FOR THE MONTH OF JULY, 2016
8/5/2016
GENERAL FUND
REVENUES EXPENSES SURPLUS(DEFICIT)
2016 2015 2016 2015 2016 2015
Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD
JAN 879,231 879,231 1,027,531 1,027,531 1,209,330 1,209,330 1,339,247 1,339,247 (330,100) (330,100) (311,716) (311,716)
FEB 1,718,808 2,598,039 1,660,349 2,687,880 1,156,718 2,366,049 1,398,199 2,737,446 562,090 231,990 262,150 (49,566)
MAR 3,854,717 6,452,756 2,286,177 4,974,057 1,707,952 4,074,001 1,423,416 4,160,862 2,146,764 2,378,755 862,761 813,195
APR 4,092,389 10,545,145 4,917,176 9,891,233 1,367,857 5,441,858 1,259,365 5,420,227 2,724,532 5,103,287 3,657,811 4,471,006
MAY 914,006 11,459,151 1,280,284 11,171,517 1,516,854 6,958,712 1,175,459 6,595,686 (602,848) 4,500,439 104,825 4,575,831
JUNE 2,003,866 13,463,017 2,517,766 13,689,283 1,045,104 8,003,816 1,482,286 8,077,972 958,762 5,459,201 1,035,480 5,611,311
JULY 840,735 14,303,752 684,419 14,373,702 1,340,243 9,344,059 1,490,067; 9,568,039 (499,508) 4,959,693 (805,648) ;4,805,663
AUG 157,116 14,530,818 1,098,987 10,667,026 (941,871) 3,863,792
SEPT 347,062 14,877,880 1,141,752 11,808,778 (794,690) 3,069,102
OCT 422,953 15,300,833 1,116,839 12,925,616 (693,885) 2,375,216
NOV 511,056 15,811,889 1,178,887 14,104,503 (667,831) 1,707,386
DEC 434,361 16,246,250 1,631,447 15,735,950 (1,197,085) 510,300
YEAR-TO-DATE BALANCE
7,000,000 T
6,000,000
5,000,000 — ti: g w
4,000,000
3,000,000
2,000,000 ! ___ __ � 4,959,693 r - _
ii__________Vo \�
1,000,000
1 I I I I I I I
(1,000,000)
JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC
EC
X2012 -U--2013 —0-2014 ♦2015 X2016
Laserfiche/F10914#1 This Month: July 2016 Page 1 of 6
8/5/2016
STORMWATER UTILITY FUND
REVENUES EXPENSES SURPLUS(DEFICIT)
2016 2 0 15 2016; 20 15 .2,0;16 2015
Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD
JAN 63,313 63,313 63,481 63,481 33,542 33,542 33,654 33,654 29,772 29,772 29,827 29,827
FEB 63,622 126,935 61,859 125,340 27,210 60,752 29,426 63,080 36,412 66,183 32,433 62,260
MAR 64,005 190,940 62,262 187,602 31,138 91,890 38,777 101,857 32,867 99,050 23,485 85,745
APR 63,678 254,618 62,193 249,795 40,438 132,328 30,668 132,525 23,240 122,290 31,525 117,270
MAY 67,182 321,800 62,769 312,564 37,826 170,154 32,250 164,775 29,356 151,646 30,519 147,789
JUNE 67,944 389,744 65,887 378,451 38,260 208,414 41,468 206,243 29,685 181,330 24,419 172,208
JULY 63,258 453,002 62,289 440,740 41,533 249,947 45,496 251,739 21,725 203,055 16,793 189,001
AUG 62,707 503,447 42,362 294,101 20,345 209,346
SEPT 62,708 566,155 29,980 324,081 32,728 242,074
OCT 65,298 631,453 34,213 358,294 31,084 273,159
NOV 62,913 694,366 30,700 388,994 32,214 305,372
DEC 64,348 758,715 56,991 445,984 7,358 312,730
l YEAR-TO-DATE BALANCE
350,000
300,000
:... _.... - _._. -- __- l
203,055 -..
I 250,000
200,000
150,0001
1 00,000 _.....
_......
.... _. ..
50,000 ��' ..��" � ..-_ .... -..__
I "'
■
0 �� -
(50,000)
JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC
i
--.-2012 -N--2013 -♦-2014 -*-2015 .-.40-2016
Laserfiche/F10914#2 This Month: July 2016 Page 2 of 6
8/5/2016
SANITATION SERVICES FUND
REVENUES EXPENSES SURPLUS(DEFICIT)
2016 20 15 20 16 20 15 20 16 20 15
Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD
JAN 294,081 294,081 328,854 328,854 328,936 328,936 411,463 411,463 (34,856) (34,856) (82,609) (82,609)
FEB 309,355 603,435 341,950 670,804 209,125 538,062 421,044 832,507 100,229 65,373 (79,094) (161,703)
MAR 351,008 954,443 279,321 950,125 798,693 1,336,755 683,917 1,516,424 (447,685) (382,312) (404,596) (566,299)
APR 345,411 1,299,854 366,144 1,316,269 302,373 1,639,128 290,744 1,807,168 43,038 (339,274) 75,400 (490,899)
MAY 363,828 1,663,682 360,175 1,676,444 337,424 1,976,552 287,953 2,095,121 26,404 (312,870) 72,222 (418,677)
JUNE 374,116 2,037,798 371,602 2,048,046 255,044 2,231,596 334,913 2,430,034 119,072 (193,798) 36,689 (381,988)
JULY 407,900 2,445,698 317,026 2,365,072 293,440 2,525,036 303,422 ; 2,733,456 114,460 (79,338) 13,604 (368,384)
AUG 423,482 2,788,554 260,049 2,993,505 163,433 (204,951)
SEPT 364,629 3,153,183 269,980 3,263,485 94,649 (110,302)
OCT 351,651 3,504,834 275,892 3,539,377 75,759 (34,543)
NOV 302,807 3,807,641 308,451 3,847,827 (5,643) (40,187)
DEC 488,463 4,296,104 365,071 4,212,898 123,393 83,206
YEAR-TO-DATE BALANCE
400,000
300,000
...._.
200,000 1 I_.. ..._.._..... ..
100,000
iiillalliiiii-A■MNIIIPP-
•
(100,000)
I
(200,000) ... L
(300,000) C 1 1 Ab. 1 (79,338) I
(400,000) 1
(500,000) ` . j } 1 .... 1.. 4
(600,000)
(700,000)
JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC
-4.-2012 -U--2013 --IP-2014 ....11....2015 2016
Laserfiche/FI0914#3 This Month: July 2016 Page 3 of 6
8/5/2016
WATERWORKS & SEWER SYSTEM
REVENUES EXPENSES SURPLUS(DEFICIT)
20.16 2015 2016 2015 .,2016 2015
Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD
JAN 802,426 802,426 723,907 723,907 592,654 592,654 1,094,866 1,094,866 209,772 209,772 (370,959) (370,959)
FEB 687,000 1,489,426 710,542 1,434,449 478,555 1,071,209 566,005 1,660,871 208,445 418,217 144,537 (226,422)
MAR 756,516 2,245,942 688,080 2,122,529 1,255,081 2,326,290 951,335 2,612,206 (498,565) (80,348) (263,255) (489,677)
APR 780,990 3,026,932 714,561 2,837,090 1,035,616 3,361,906 745,139 3,357,345 (254,626) (334,974) (30,578) (520,255)
MAY 774,681 3,801,613 740,902 3,577,992 709,913 4,071,819 511,306 3,868,651 64,768 (270,206) 229,596 (290,659)
JUNE 871,105 4,672,718 809,867 4,387,859 573,471 4,645,290 609,934 4,478,585 297,634 27,429 199,933 (90,726)
JULY 874,174 5,546,892 809,270 5,197,129 775,951 5,421240; 875263 5,353,848 98,223 125,651 1 ; (65,993) (156719)
AUG 792,005 5,989,134 686,845 6,040,693 105,160 (51,559)
SEPT 812,333 6,801,467 532,661 6,573,354 279,672 228,113
OCT 761,157 7,562,624 1,080,003 7,653,357 (318,846) (90,733)
NOV 744,468 8,307,092 601,243 8,254,599 143,225 52,492
DEC 763,641 9,070,733 771,812 9,026,411 (8,171) 44,321
YEAR-TO-DATE BALANCE
600,000
400,000 00" I 1....... } 125,651 I , ..... 1
11 200,000 ; I......... \_ I -i �`_.... t_ . ..__.
:
0
:::::::) \ ':
l' ir i •
(600,000) 1 t........_
1
(800,000) 1 1 i
JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC
1 -.-2012 -s-2013 -e 2014 -iir 2015 ..-./+t-•.P 2016
1 -
Laserfiche/FI0914#4 This Month: July 2016 Page 4 of 6
8/5/2016
DEPARTMENT COMPARATIVE DATA (2015-2016)
OPERATING FUNDS& 2015 YTD 2016 YTD PERCENT ANNUAL
DEPARTMENTS EXPENDED EXPENDED 7 MO=58% BUDGET BALANCE
GENERAL FUND(10):
CITY COUNCIL 87,034.18 90,959.57 51.92% 175,191.00 84,231.43
ADMINISTRATION 205,220.79 148,493.83 60.56%, 245,204.00 96,710.17
INFORMATION TECHNOLOGY 0.00 135,834.13 52.06% 260,916.00 125,081.87
JUSTICE&LAW 498,915.52 447,795.33 56.21% 796,673.00 348,877.67
COMMUNITY PROMOTION 103,411.56 74,441.87 72.29% 102,982.00 28,540.13
FINANCE 300,327.88 234,553.38 59.46% 394,464.00 159,910.62
HUMAN RESOURCES 0.00 85,146.10 39.63% 214,852.00 129,705.90
BUILDING STANDARDS 194,627.60 198,853.63 56.06% 354,686.00 155,832.37
PLANNING&DEVELOPMENT 132,744.15 125,598.73 49.22% 255,182.00 129,583.27
CITY BUILDINGS 396,426.85 161,105.44 46.77% 344,499.00 183,393.56
PUBLIC SAFETY 4,573,292.69 4,504,183.23 57.75% 7,799,381.00 3,295,197.77
ENGINEERING 70,603.01 90,330.99 58.76% 153,721.00 63,390.01
STREET LIGHTS& SIGNALS 238,390.94 205,852.97 44.04% 467,450.00 261,597.03
STREETS&DRAINS 545,300.85 488,587.79 56.07% 871,368.00 382,780.21
RECREATION 553,515.61 616,422.82 63.20% 975,398.00 358,975.18
PARKS 281,203.37 308,842.78 58.53% 527,626.00 218,783.22
PROPERTY MAINTENANCE 802,057.61 757,151.39 61.09% 1,239,422.00 482,270.61
COMMUNITY CENTER 93,957.15 85,484.25 49.64% 172,196.00 86,711.75
TOURISM 0.00 115,683.91 49.91% 231,804.00 116,120.09
RVP ACTIVITIES CENTER 491,009.41 468,737.29 57.52% 814,901.00 346,163.71
GENERAL FUND TOTAL 9,568,039.17 9,344,059.43 56.98% 16,397,916.00 7,053,856.57
STORMWATER UTILITY FUND(11):
INFORMATION TECHNOLOGY 0.00 8,711.74 26.42% 32,975.00 24,263.26
STORMWATER 251,738.95 239,943.30 33.13% 724,338.00 484,394.70
HUMAN RESOURCES 0.00 1,291.52 42,19% 3,061.00 1,769.48
STORMWATER FUND TOTAL 251,738.95 249,946.56 32.87%" 760,374.00 510,427.44
SANITATION FUND(13):
INFORMATION TECHNOLOGY 0.00 35,051.55 . 58.85% 59,558.00 24,506.45
SANITATION 1,643,680.32 1,452,014.76 59.44% 2,442,755.00 990,740.24
RECYLING 941,587.20 875,803.22 60.93% 1,437,350.00 561,546.78
HUMAN RESOURCES 0.00 5,173.09 34.31% 15,076.00 9,902.91
TRANSFERS 148,188.00 156,993.00 100.00% 156,993.00 0.00
SANITATION FUND TOTAL 2,733,455.52 2,525,035.62 61.41% 4,1,11,732.00 1,586,696.38
O & M FUND(21):
INFORMATION TECHNOLOGY 0.00 168,576.61 54.38% 310,014.00 306,174.83
HUMAN RESOURCES 0.00 3,839.17 26.09% 14,714.00 10,874.83
UTILITIES FINANCE 408,946.71 262,804.72 61.17% 429,637.00 111,106.20
UTILITIES ADMINISTRATION 363,053.77 318,530.80 53.71% 593,042.00 164,007.27
WATER OPERATIONS 398,319.28 429,034.73 59,00% 727,235.00 -763.77
WATER PRODUCTION 800,313.14 727,998.77 51.16% 1,422,938.00 -360,598.90
WASTEWATER OPERATIONS 1,707,064.53 1,783,536.90 54.38% 3,279,831.00 2,895,881.00
TRANSFERS 366,705.00 383,950.00 100.00% 383,950.00 0.00
O& M FUND TOTAL 4,044,402.43 4,078,271.70 56.95% 7,161,361.00 3,126,681.46
Laserfiche/FI0914#5 This Month: July 2016 Page 5 of 6
GALLONS OF WATER BILLED 8/5/2016
2011 2012 2013 2014 2015 2016
JAN 75,018,000 76,992,000 87,534,100 67,527,800 66,593,800 80,612,500
FEB 79,135,200 78,702,600 79,331,600 70,558,900 64,130,000 63,228,900
MAR 77,488,300 80,193,900 72,713,000 59,501,800 61,445,100 63,146,800
APR 91,496,800 107,772,100 83,519,700 66,036,800 69,821,800 75,996,300
MAY 106,319,100 122,523,900 104,337,300 87,006,600 78,135,500 91,865,700
JUN 156,506,100 161,618,200 143,562,600 102,185,100 114,293,800 117,019,167
JUL 158,698,900 156,023,900 133,404,400 119,881,100 130,932,600 127,708,867
AUG 175,693,700 163,228,300 107,485,366 110,592,200 128,369,800
SEP 166,666,600 133,551,000 106,427,500 128,709,100 115,214,244
OCT 140,751,700 124,179,100 126,482,300 102,242,400 96,463,100
NOV 107,674,300 104,181,700 103,845,700 82,984,300 70,516,400
DEC 86,622,600 95,810,200 74,656,800 78,370,200 73,391,300
TOTAL 1,422,071,300 1,404,776,900 1,223,300,366 1,075,596,300 1,069,307,444 619,578,234
GALLONS OF WATER BILLED
200,000,000
180,000,000 •
160,000,000 A -.--
140,000,000 • .I
120,000,000 . L' _�AWI
100,000,000 A 80,000,000 111111r11.jrrA + 127,708,867 I'
'1111111%110011.1 ' W-
60,000,000
40,000,000
1
20,000,000
I
0 I I i
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
--2011 t 2012 --A-2013 t 2014 2015 + 2016
Laserfiche/FI0914#6 This Month: July 2016 Page 6 of 6
NORTH AUGUSTA
DEPARTMENT OF
PUBLIC SERVICES
JAMES SUTTON
DIRECTOR
MONTHLY REPORT
FOR
July, 2016
8/9/2016
WATER OPERATIONS AND MAINTENANCE
YTD
Year JAN FEB MAR APR MAY JUNE JULY AUG+ SEPT OCT NOV DEC Total
Customers Inside 2016 8,724 8,724 8,724 8,763 8,755 8,776 8,766
City
2015 8,602 8,617 8,618 8,659 8,644 8,677 8,657 8,686 8,705 8,720 8,698 8,710
Customers Outside 2016 3,104 3,102 3,101 3,098 3,106 3,113 3,088
City
2015 3,094 3,094 3,092 3,107 3,106 3,124 3,098 3,107 3,100 3,114 3,106 3,094
Total Customers, 2016 11,828 11,826 11,825 11,861 11,861 11,889 11,854 0 0 0 0 0
2015 11,696 11,711 11,710 11,766 11,750 11,801 11,755 11,793 11,805 11,834 11,804 11,804
#of Water Taps Paid 2016 12 16 11 13 6 23 10 91
2015 4 5 3 4 6 5 16 2 8 8 4 12 77
WaterTapFees 2016 $10,863 $11,847 $8,980 S15,270 $3,611 S40,080 $3,927 $94,578
Collected
2015 $2,665 $1,550 $1,200 $2,625 $1,950 $3,400 $10,312 $1,550 $12,350 $4,600 $5,100 $11,746 $59,048
Water Lines 2016 0 220 0 372 197 0 0 789
Installed(LF)
2015 0 0 560 480 745 0 0 0 154 656 4 0 2,599
Water Produced' 2016 72,666 68,979 89,642 112,093 133,825 146,542 165,675 789,422
(gals in thousands)
2015 79,873 73,034 83,565 94,106 140,322 153,721 166,122 142,190 119,071 95,090 83,475 79,017 1,309,586
Water Billed 2016 81,550 63,981 64,022 77,831 96,079 125,196 137,898 646,557
(gals in thousands)
2015 67,286 64,791 62,439 70,975 80,857 120,789 140,006 138,730 123,521 110,510 73,594 76,117 1,129,615
Water Billed/' 2016 112% 93% 71% 69% 72% 85% 83% 82%
Water Produced
2015 84% 89% 75% 75% 58% 79% 84% 98% 104% 116% 88% 96% 86%
Water Loss due to
line breaks/fire 2016 32 17 764 2,267 488 3,300 3,473 10,341
hydrant usage,etc.
(gals in thousands) 2015 52 360 35 48 27 57 52 42 37 40 7 41 798
Water Loss/ 2016 0.039% 0.027% 1.193% 2.913% 0.508% 2.636% 2.519% 1.599%
Water Billed
2015 0.077% 0.556% 0.056% 0.068% 0.033% 0.047% 0.037% 0.030% 0.030% 0.036% 0.010% 0.054% 0.071%
Water Produced
CA
. .
• 175,000
H 150,000
125,000
2015
O 100,000
75,000 ■2016
c. 50,000 �' wm,
w 5 a 5 Z "-4 a U O w
d P, Q cwn O Z
PU2016#1 This Month: July 2016 Page 1 of 5
8/8/2016
WASTEWATER OPERATIONS AND MAINTENANCE
Yw
Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total
Customers Inside 2016 10,298 10,319 10,332 10,387 10,384 10,425 10,407
City
2015 10,110 10,134 10,154 10,205 10,192 10,228 10,205 10,238 10,276 10,295 10,271 10,287
Customers Outside 2016 1,000 1003 1001 997 999 998 1001
City
2015 982 989 986 995 995 997 990 995 989 1003 1001 997
Total Customers 2016 11,298 11,322 11,333 11,384 11,383 11,423 11,408 0 0 0 0 0
2015 11,092 11,123 11,140 11,200 11,187 11,225 11,195 11,233 11,265 11,298 11,272 11,284
#of Wastewater 2016 12 17 15 13 12 26 9 104
Taps Paid
2015 11 13 9 12 23 17 24 3 14 20 5 7 158
Wastewater Tap 2016 57,620 S13,110 411,350 S12,455 $8,440 S49,771 $6,780 $109,546
Fees Collected
2015 S7,150 $9,125 55,850 S7,800 $15,895 512,740 $17,405 S1,950 58,990 S14,245 $4,150 $5,030 $110,330
Wastewater Billed 2016 142,366 132,326 132,462 134,068 128,765 129,912 131,763 931,662
(gals in thousands)
2015 115,955 117,526 114,209 117,692 119,318 116,659 117,032 118,194 123,965 126,421 131,852 136,279 1,455,102
Wastewater 2016 5,614 7,198 4,967 4,203 6,238 3,670 5,397 37,287
Unbilled
(gals in thousands) 2015 7,527 4,501 4,087 4,635 4,578 7,733 7,444 7,480 8,546 5,894 4,651 4,501 71,577
Wastewater 2016 156,375 145,360 143,074 142,036 133,464 129,733 129,052 979,094
Metered by ACPSA
(gals in thousands) 2015 132,854 130,785 149,014 142,340 123,376 122,680 124,288 125,737 127,280 140,786 141,082 152,748 1,612,970
Edgefield County 2016 64,808 63,242 65,368 60,078 58,603 61,871 54,138 428,108
Wastewater
Metered 2015 56,112 51,776 54,771 57,223 53,461 53,143 53,670 51,463 53,368 62,705 60,121 58,820 666,633
North Augusta Flow 2016 91,567 82,118 77,706 81,958 74,861 67,862 74,914 0 0 0 0 0 550,986
(gals in thousands)
2015 76,742 79,009 94,243 85,117 69,915 69,537 70,618 74,274 73,912 78,081 80,961 93,928 946,337
Backups 2016 16 13 11 13 7 8 8 76
Customer Line
2015 11 14 13 7 9 6 9 6 9 9 14 9 116
Backups 2016 0 1 1 2 0 2 0 6
City Main line
2015 2 2 1 2 2 1 0 0 0 2 1 3 16
Wastewater Treated
100,000 /
80,000
2 60,000
H 2015
40,000 t ., _ •2016
20,000
Q w ,x Z a a u p w a
PU2016#1 This Month: July 2016 Page 2 of 5
8/8/2016
METER DIVISION
YTD
Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total
Existing Service 2016 91 135 96 88 108 117 89 724
Activations
2015 118 121 137 124 100 108 125 152 109 127 91 89 1,401
Existing Service 2016 79 72 92 75 88 99 77 582
Deactivations
2015 116 92 126 80 92 120 120 134 113 111 84 65 1,253
Delinquent Shut Offs 2016 281 396 250 358 442 307 256 2,290
2015 388 144 288 399 171 212 129 273 199 414 544 570 3,731
Delinquent Restores 2016 226 407 165 302 375 273 166 1,914
2015 241 128 199 348 151 185 150 211 180 268 469 459 2,989
After-hours Restores 2016 31 45 32 35 42 32 26 243
2015 41 15 45 48 30 51 28 35 38 39 57 59 486
Meters Read 2016 10,232 10,233 10,228 10,269 10,261 10,280 10,269 71,772
2015 10,144 10,152 10,134 10,190 10,172 10,207 10,175 10,221 10,219 10,247 10,217 10,224 122,302
Recheck Meter ' 2016 153 108 87 99 82 113 120 762
Readings
2015 146 127 113 98 70 66 132 135 180 75 119 142 1,403
Rainfall(filches) 2016 1.38 3.70 2.31 5.10 6.48 1.52 6.80 27.29
2015 2.12 4.28 3.55 4.51 0.92 3.45 2.85 6.21 4.32 4.49 4.71 6.28 47.69
Rainfall per Month Delinquent Shut Offs
7.00 4 600
y
6.00 500 r
5.00 :�
E 400
4.00
300
3.00 2015 i 2015
2.00 ■2016 200 04/ •2016
e.
1.00 100
0.00 ' 0 r
440 0,\4 ,z34.,sib `4, ,yti PJC,4$s o&.oJ 0L � 440 �4 - l<., <>. ,c,c,cos 0(S.4054 c.sC.
PU2016#1 This Month: July 2016 Page 3 of 5
8/8/2016
CODE COMPLIANCE
Year JAN'' FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YID
Property 2016 30 38 46 51 57 69 36 327
Maintenance
2015 36 36 50 83 68 73 59 67 74 50 39 32 667
Property Liens/ 2016 0 0 0 1 1 7 0 9
Contractor Utilized
2015 0 0 0 0 1 0 1 0 0 4 0 0 6
Swimming Pools 2016 0 2 0 6 3 2 1 14
2015 0 1 0 3 6 4 3 1 1 2 0 0 21
Inoperable 2016 4 9 16 7 8 11 11 66
Vehicle
2015 7 3 15 13 9 11 7 10 10 14 9 5 113
Recreational Vehicles 2016 7 7 6 6 7 13 5 51
RV/Boat/Utility Trl
2015 10 12 15 16 10 10 10 12 16 13 8 6 138
Illegally Parked 2016 1 6 7 5 9 11 0 39
Vehicle
2015 3 2 5 0 9 7 6 2 2 5 0 4 45
Out of State Tags 2016 12 71 59 49 34 77 25 327
2015 39 105 31 31 63 71 30 52 38 25 36 31 552
Commercial " ' 2016 0 1 0 0 0 0 0 1
Vehicles/Equipment
2015 3 1 2 2 1 2 1 0 2 3 1 0 18
Court Summons 2016 0 0 0 0 1 1 0 2
Issued
2015 0 0 0 0 0 0 0 2 0 0 0 0 2
Business License 2016 18 12 17 8 15 28 7 105
Inspections
2015 12 13 21 28 29 31 23 30 24 18 19 9 257
Signs/Banners+ 2016 141 254 199 120 133 171 91 1109
2015 163 111 111 73 88 107 100 145 143 114 85 177 1417
PU2016#1 This Month: July 2016 Page 4 of 5
8/8/2016
PROPERTY MAINTENANCE
Year JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD
Chemical 2016 102 96 84 119 116 86 81 684
Application
Man Hours 2015 48 70 88 94 137 59 117 84 100 67 8 28 900
Mowing 2016 0 134 866 1,510 1,785 1,530 1,580 7,405
Man Hours
2015 0 0 117 1,071 1,005 1,421 1,600 1,626 1,332 1,305 843 628 10,948
Mulching 2016 0 399 346 42 55 52 8 902
Man Hours
2015 102 248 130 112 122 0 144 53 34 35 57 23 1,059
Planting 2016 70 52 204 393 0 0 122 841
Man Hours
2015 0 0 0 172 100 144 216 72 583 283 93 93 1,756
Tree Maintenance 2016 1,922 1,256 0 6 0 0 4 3,188
Man Hours
2015 323 283 0 0 0 0 141 4 60 221 217 130 1,379
Curbline/Sidewalk 2016 0 1 23 0 0 0 21 45
Edging Miles
2015 0 0 45 0 0 0 8 2 16 0 0 0 71
Litter Patrol 2016 561 491 317 550 730 167 300 3,116
Street Miles
2015 696 700 700 700 751 581 738 614 381 611 1,003 494 7,969
Right of Way 2016 0 0 24 58 27 65 63 237
Mowed Miles,
2015 0 0 0 128 62 27 37 52 85 16 7 3 417
Trees Installed 2016 13 0 9 9 0 0 0 31
2015 13 21 0 4 11 34 40 10 3 15 12 15 178
Trees Removed 2016 140 129 9 14 14 62 45 413
2015 10 0 0 18 0 80 38 14 41 12 57 17 287
Irrigation Repairs 2016 0 3 3 100 30 32 60 228
2015 0 0 2 25 40 45 75 40 23 15 46 2 313
Litter Collected 2016 6400 4380 3320 4540 5000 1900 2240 27780
Pounds
2015 1050 395 760 700 1170 430 1270 2720 2360 3600 4100 5240 23795
Mulch Installed 2016 0 496 437 52 83 60 12 1140
Cubic Yards
2015 275 700 933 64 77 17 250 31 15 12 45 24 2443
PU2016#1 This Month: July 2016 Page 5 of 5
8/9/2016
RESIDENTIAL SANITATION
JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD
Customers Inside 2016 7,985 8,008 8,028 8,053 8,062 8,079 8,063
City 2015 7,824 7,838 7,862 7,895 7,891 7,903 8,179 7,933 7,956 7,977 7,975 7,976
Customers 2016 296 295 298 296 300 301 297
Outside City 2015 269 286 289 288 289 291 289 296 289 292 292 297
Customers Multi- 2016 1,803 1,802 1,800 1,801 1,802 1,801 1,819
Unit 2015 1,792 1,795 1,802 1,808 1,806 1,803 1,801 1,802 1,807 1,803 1,805 1,804
Total` 2016 10,084 10,105 10,126 10,150 10,164 10,181 10,179 0 0 0 0 0
Customers 2015 9,885 9,919 9,953 9,991 9,986 9,997 10,269 10,031 10,052 10,072 10,072 10,077
Yard Trash 2016 346 464 553 579 501 438 446 3,327
(tons) 2015 346 177 530 1,119 891 794 731 476 502 556 345 547 7,014
Yard Trash 2016 664 665 662 664 667 673 672
Cans
2015 643 644 646 651 660 663 662 658 681 667 662 663
Fees 2016 $167,788 $168,006 $168,248 $168,909 $169,153 $169,139 $169,158 $1,180,401
Collected
2015 S169,016 5164,635 5165,121 $165,816 $165,673 5165,897 $166,322 5166,506 $166,646 $167,265 5167,440 $167,538 $1,997,875
RESIDENTIAL YARD TRASH - TONS LANDFILLED
1,200
1,100
1,000
900
800
700
600
500
400 . � ®
300 -
200 --
100 ., 4 Ws 1 1 { 1 t 4 1
z c°+w� � a � 2 C.7 � u p
d d O z A
❑2015 0 2016
SAN2016#1 This Month: July 2016 Page 1 of 2
8/9/2016
COMMERCIAL SANITATION
JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD
Customers Inside 2016 474 474 474 476 477 479 479
City 2015 476 476 470 473 474 476 475 473 470 473 474 473
Customers 2016 5 6 5 5 5 5 5
Outside City 2015 6 6 6 7 6 6 6 6 6 6 5 7
Total Customers 2016 479 480 479 481 482 484 484 0 0 0 0 0
2015 482 482 476 480 480 482 481 479 476 479 479 480
Garbage 2016 343 353 398 380 422 459 359 2714
Landfilled 2015 443 439 421 402 436 405 403 335 386 337 394 376 4776
Service Fees 2016 $54,368 $54,189 $54,062 $54,174 $54,164 $54,058 $53,856 $378,871
2015 $53,146 $53,185 $52,599 $52,962 $53,159 $53,204 $53,514 $53,838 $53,927 $54,380 $54,113 $54,282 $642,309
Landfill Fees 2016 $12,355 $12,721 $14,390 $14,331 $15,191 $16,537 $13,652 $99,177
2015 $15,948 $15,815 $15,195 $14,460 $15,724 $14,634 $14,565 $12,043 $13,887 $12,165 $14,219 $13,536 $172,191
COMMERCIAL GARBAGE - TONS LANDFILLED
480
460
440 - -
420 - - H-i 400 - . - -
380 - -
II
360 - - - --
-
340 - - - - -
320 - -
300
JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
❑2015 ❑2016
STREET SWEEPING
JAN FEB MAR : APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD
Sweeping Hours 2016 72 65 52 62 66 54 19 389
2015 88 30 60 69 136 68 92 47 86 101 73 75 925
Sweeping Miles 2016 124 94 87 90 89 77 36 596
2015 133 22 140 122 180 85 60 74 117 160 128 118 1339
Sweeping Tons 2016 32 31 27 30 30 33 5 187
Collected 2015 39 4 19 27 73 96 53 9 44 48 40 35 486
SAN2016#1 This Month: July 2016 Page 2 of 2
RECYCLING 8/10/2016
JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD
.1 North 2016 719 799 951 891 882 978 949 6169
o1 Augusta
Res/Comm 2015 673 756 784 830 777 795 737 770 774 849 947 1067 9759
2016 0 0 0 0 0 0 0 0
t...) of Aiken
f3' ,., 2015 153 138 198 184 151 156 86 0 0 0 0 0 1066
H
Z z 2016 591 128 842 125 117 477 397 2677
A Aiken County
2015 679 585 837 738 640 744 663 267 138 128 114 173 5706
B 2 2016 114 122 127 111 118 129 116 837
w SRNS
N 0 2015 120 121 149 136 90 152 132 103 138 117 130 101 1489
Q H
3 Commercial 2016 1395 1214 1580 1443 1401 1576 1599 10208
A Haulers
2015 1345 1052 1561 1551 1437 1491 1486 1296 1372 1269 1283 1599 16742
9, Total 2016 2819 2263 3500 2570 2518 3160 3061 0 0 0 0 0 19891
Incoming - 2015 2970 2652 3529 3439 3095 3338 3104 2436 2422 2363 2474 2940 34762
Z North Aug/ 2016 974 763 1415 810 705 1125 1041 6833
Aiken/Aiken
z Cty 2015 1098 1072 1361 1307 1240 1338 1142 704 689 674 748 792 12165
W OF SRNS 2016 60 73 75 77 56 64 59 464
a 2015 73 69 98 80 80 98 84 60 55 66 67 54 884
A Commercial 2016 1309 1172 1342 1443 1351 1533 1476 9626
V Haulers
2015 1287 932 1447 1392 1264 1262 1295 1201 1237 1147 1117 1476 15057
0 Total 2016 2343 2008 2832 2330 2112 2722 2576 0 0 0 0 0 16923
Z Landfilled 2015 2458 2073 2906 2779 2584 2698 2521 1965 1981 1887 1932 2322 28106
North Aug/ 2016 336 164 378 206 294 330 305 0 0 0 0 0 2013
Aiken/Aiken
h Cty ' 2015 407 407 458 445 328 357 344 333 223 303 313 448 4366
% 2016 26% 18% 21% 20% 29% 23% 23% 0% 0% 0% 0% 0% 23%
A 2015 27% 28% 25% 25% 21% 21%_ 23% 32% 24% 31% 30% 36% 26%
w
v�ni 2016 54 49 52 34 62 65 57 0 0 0 0 0 373
w SRNS
O 2015 47 52 51 56 10 54 48 43 83 51 63 47 605
C4
a' 2016 47% 40% 41% 31% 53% 50% 49% 0% 0% 0% 0% 0% 45%
cn %
2015 39% 43% 34% 41% 11% 36% 36% 42% 60% 44% 48% 47% 41%
• Commercial 2016 86 42 238 0 50 43 123 0 0 0 0 0 582
U Haulers
W 2015 58 120 114 159 173 229 191 95 135 122 166 123 1685
oG 2016 6% 3% 15% 0% 4% 3% 8% 0% 0% 0% 0% 0% 6%
2015 4% 11% 7% 10% 12% 15% 13% 7% 10% 10% 13% 8% 10%
Total Recyclables 2016 476 255 668 240 406 438 485 0 0 0 0 0 2968
Processed
2015 512 579 623 660 511 640 583 471 441 476 542 618 6656
Material Sales& 2016 $82,123 $88,012 $99,850 $90,730 594,551 $91,766 $94,900 $641,932
Processing Revenue
2015 $98,976 $76,623 5103,734 $106,146 583,269 $122,977 $109,279 5101,721 598,634 592,670 590,586 $105,698 $1,192,313
RECYCLING MATERIALS PROCESSED SALES & PROCESSING REVENUE
700 — - $150,000
500 -"_ ? E _ — $125,000
1 i $100,000 �.- - _-300 1 $75,000 �"-i-�- Tr--
-
100 1 - , ' $50,000 I
1 h
JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC
02015 02016 02015 02016
RECY2016#1 This Month: July 2016 Page 1 of 1
s-
DEPARTMENT OF
PLANNING AND DEVELOPMENT , . ;;',..;i'
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SCOTT STERLING, AICP
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DIRECTOR
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MONTHLY REPORT
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JULY2016 ' }`
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City of North Augusta
Department of Planning and Development
Monthly Report for July 2016
Item This Month Year To Date Same Month Last Year
Last Year To Date
!':,..'''.:. : !•.,:!,.::: + n roved *naked :'.'74,'"-::"I'' ,i.:iiiii g
Subdivisions I I I I II I I I
Major Subdivision Plans 0 0 1 0 0 0 0 0
Planned Acres 0.00 0.00 32.40 0.00 0.00 0.00 0.00 0.00
Planned Lots 0 0 60 0 0 0 0 0
Minor Subdivision Plats 0 0 6 0 1 0 8 0
Platted New Lots 0 0 1 0 -3 0 -2 0
Major Subdivision Plats 1 0 4 0 0 0 3 0
Platted Acres 25.03 0.00 86.49 0.00 0.00 0.00 38.34 0.00
Platted Lots 54 0 149 0 i 0 0 1 25 0
Site Plans I I I I II I I I
Minor Site Plans 0 0 8 0 0 0 10 0
Major Site Plans 0 0 2 0 0 0 1 0
Total Site Plan Acres 0.00 0.00 33.58 0.00 0.00 0.00 110.74 0.00
Planned Developments I I I I I I I I
PD Gen Dev Plans/Major Mod. 0 0 0 0 0 0 1 0
PD Acres 0.00 0.00 0.00 0.00 0.00 0.00 195.39 0.00
Development Plan Modifications I 0 I 0 I 2 I 0 I 1 I 0 I 11 I 0
Annexations I I I I I I
Applications 0 0 1 0 0 0 0 0
Parcels 0 0 2 0 0 0 0 0
Acres 0.00 0.00 82.82 0.00 0.00 0.00 0.00 0.00
Zoning/Text Amendments I I I I I I
Rezoning 0 0 2 1 0 0 6 0
Parcels 0 0 2 2 0 0 7 0
Acres 0.00 0.00 1.61 0.70 0.00 0.00 41.59 0.00
Conditional Zoning 0 0 0 0 0 0 0 0
Parcels 0 0 0 0 0 0 0 0
Acres 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Text Amendments 0 0 2 2 0 0 1 0
Other I I 1 I 1 I I I
Certificates of Zoning Compliance 11 0 88 0 12 0 82 2
Zoning Confirmation Letters 0 0 4 0 0 0 3 0
Residential Site Reviews 23 0 133 0 25 0 133 0
Sign Permits 2 0 26 0 4 0 39 1
Planning Projects 0 0 4 0 0 0 3 0
Communications Towers 0 0 0 0 0 0 0 0
Conditional Use Permits 0 0 4 0 1 0 3 0
City of North Augusta
Department of Planning and Development
Monthly Report for July 2016
Item This Month Year To Date Same Month Last Year
Last Year To Date
M
AYE A Y Y.,�,. � .��,�ri,✓,.0 .a. ``w,
Variances 0 0 1 0 0 0 3 0
Special Exceptions 0 0 0 0 0 0 0 0
Administrative Decisions 0 0 0 1 0 0 0 0
Waivers 0 0 0 0 0 0 0 0
Feeilt., 7° ;' r
.y
Development Applications $599.00 $10,399.50 $413.50 $18,609.50
Appeals $0.00 $400.00 $0.00 $600.00
Maps/Publications $0.00 $117.97 $0.00 $35.00
Special Review Fees $0.00 $0.00 $0.00 $0.00
Total Fees $599.00 $10,917.47 $413.50 $19,244.50
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NORTH A UGUSTA
PUBLIC SAFETY DEPARTMENT
John Thomas, Director
Submitted by: C. Luckey
MONTHLY REPORT
FOR
JULY, 2016
08/09/2016
DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT
JULY,2015 JULY,2016 (+OR-) 2015 Y.T.D. 2016 Y.T.D. (+OR-)
FINES AND FORFEITURES $106,305 $59,606 -$46,699 $644,485 $619,625 -$24,860
MUNICIPAL COURT CASES 993 511 --482 5,917 5,640 --277
JURY TRIALS REQUESTED 24 15 --9 115 215 +100
LARCENY OF MOTOR VEHICLES 4 7 +3 24 26 +2
TRAFFIC WARNINGS 366 133 --233 2,882 1,907 --975
NON-TRAFFIC ARRESTS 164 124 --40 941 972 +31
TRAFFIC ARRESTS 825 412 --413 5,232 4,772 --460
TOTAL ARRESTS 989 536 --453 6,173 5,744 --429
CALLS FOR SERVICE 3,646 2,818 --828 24,147 22,236 --1,911
OFFICER GENERATED CALLS 2,093 1,339 --754 14,578 12,879 -1,699
CITIZEN GENERATED CALLS 1,553 1,479 --74 9,569 9,357 -212
COMMUNITY POLICING 386 366 -20 3,009 2,790 -219
MAJOR CRIMES 46 67 +21 292 400 +108
TRAFFIC ACCIDENTS 92 89 --3 648 694 +46
FIRE CALLS 33 22 --11 174 178 +4
VICTIM'S ASSISTANCE MONEY $5,659 $3,163 -$2,496 $34,517 $32,310 -$2,207
FIRST RESPONDERS 49 51 +2 416 461 +45
PS07201601.xlsx This Month: July,2016 Page 1 of 6
08/09/2016
CALLS FOR SERVICE
75,000
65,000 —
55,000 —
45,000 —
I
35,000 —
24,147 2
25,000 22,236
15,000
5,000 3,646 2,818 -828 -1,911
-5,000 — JULY, 2015 JULY, 2016 (+OR-) 2015 Y.T.D. 2016 Y.T.D. (+OR-)
FINES AND FORFEITURES
$1,000,000
$900,000 —
$800,000 —
$700,000 — $644,485 $619,625
$600,000 —
$500,000 —
$400,000 —
$300,000 —
$200,000 —
$106,305
$100,000 —
IIIIIIIIIIIIIIIIIII $59,606 -$46,699 -$24,860
$0 I I _
JULY, 2015 JULY, 2016 'Tvr'-, 2015 Y.T.D. 2016 Y.T.D. (+OR-)
($100,000) —
PS07201601.xlsx This Month: July,2016 Page 2 of 6
08/09/2016
TRAFFIC ACCIDENTS
2,000
1,800 —
1,600 —
1,400 t
1,200 —
1,000
800 — 694
648
600 —
400
200 92 89 --3 +46
0 I
JULY, 2015 JULY, 2016 (+OR-) 2015 Y.T.D. 2016 Y.T.D. (+OR-)
-200 —
MAJOR CRIMES
1,000 —
800 -
600 —
400
400
292
200
+108
46
m 67
0 +21 "`�»
JULY,2015 JULY,2016 (+OR-) 2015 Y.T.D. 2016 Y.T.D. (+OR-)
-200
PS07201601.xlsx This Month: July,2016 Page 3 of 6
08/09/2016
MAJOR CRIMES
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D
MURDER 2012 0 0 0 0 0 0 0 0
2013 0 0 0 0 0 0 0 0
2014 0 0 0 1 0 0 0 1
2015 1 0 0 0 0 1 0 2
2016 0 0 0 0 0 0 0 0
CRIMINAL SEXUAL CONDUCT 2012 2 2 0 0 1 2 0 7
2013 2 3 0 0 1 1 3 10
2014 4 0 2 2 1 0 1 10
2015 3 1 0 2 2 0 0 8
2016 3 4 1 1 1 0 1 11
ROBBERY 2012 1 0 0 2 2 0 2 7
2013 0 0 2 4 2 2 0 10
2014 0 1 1 1 3 0 3 9
2015 1 0 0 0 4 1 2 8
2016 3 3 0 1 1 0 4 12
AGGRAVATED ASSAULT 2012 1 4 0 0 0 3 0 8
2013 2 0 1 1 1 1 0 6
2014 0 0 0 0 0 1 0 1
2015 2 0 0 3 2 1 2 10
2016 2 1 1 1 0 1 1 7
BREAKING &ENTERING 2012 31 19 19 16 26 8 5 124
2013 11 4 9 17 8 6 25 80
2014 11 3 5 16 7 7 7 56
AUTO 2015 4 3 4 2 12 3 6 34
AUTO 2016 7 12 9 12 7 22 16 85
LARCENY 2012 23 15 17 14 24 29 18 140
2013 30 17 17 26 27 26 16 159
2014 21 19 27 40 25 18 30 180
2015 27 14 20 18 29 20 24 152
2016 24 24 33 27 28 32 25 193
MOTOR VEHICLE THEFT 2012 7 0 9 6 6 6 0 34
2013 0 1 1 4 0 3 6 15
2014 3 0 6 1 5 6 7 28
2015 3 1 3 6 4 3 4 24
2016 4 4 2 4 3 2 7 26
ARSON 2012 0 0 0 0 0 0 1 1
2013 1 0 0 1 0 0 0 2
2014 1 0 0 0 0 0 0 1
2015 0 0 0 0 0 0 0 0
2016 0 0 0 0 0 0 0 0
BURGLARY 2013 4 5 4 5 8 13 5 44
2014 11 9 10 6 10 10 17 73
2015 8 4 7 6 10 11 8 54
2016 10 9 9 8 9 8 13 66
FALSE ALARMS
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D.
POLICE 161 140 117 124 151 169 198 1,060
FIRE 23 15 11 7 10 25 12 103
TOTAL ALARMS 184 155 128 131 161 194 210 1,163
PS07201602.xlsx This Month:July,2016 Page 4 of 6
08/09/2016
ARRESTS
JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D
MALE 530 602 541 487 444 425 317 3,346
FEMALE 400 402 390 361 355 271 219 2,398
WHITE 554 551 489 467 442 376 308 3,187
HISPANIC 42 54 29 40 42 41 20 268
BLACK 334 399 413 341 315 279 208 2,289
OVER 17 912 986 916 843 787 686 530 5,660
UNDER 17 18 18 15 5 12 10 6 84
TOTAL ARRESTS
10,000 -
8,000 H
6,173
6,000 - 5,744
4,000
I
2,000
989
-429
536
-453
\\\\\\\\
0
111111111 `
JULY,2015 JULY,2016 W 2015 Y.T.D. 2016 Y.T.D.
-2,000 -
PS07201603.xlsx This Month:July,2016 Page 5 of 6
08/09/2016
ANIMAL CONTROL
JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D
CALLS FOR SERVICE 49 67 58 66 58 61 32 391
WARNING TICKETS 0 1 1 0 3 0 9 14
ANIMALS TURNED IN 20 30 20 29 10 38 22 169
Owner Surrendered 10 18 8 15 2 25 12 90
Stray 7 12 11 12 8 13 10 73
Dogs 14 15 13 11 8 20 11 92
Cats 6 15 7 18 2 18 11 77
Other 0 0 0 0 0 0 0 0
Feral 7 8 6 5 0 8 4 38
ANIMALS CLAIMED 12 7 9 8 2 15 6 59
Owner Claimed 5 7 8 7 2 7 5 41
Adopted 7 0 1 1 0 8 1 18
COURT CASES 4 3 2 2 0 2 0 13
CONVICTIONS 4 3 2 2 0 2 0 13
HEALTH CASES 1 0 1 3 0 0 1 6
VETERINARIAN COST $195 $155 $493 $415 $170 $275 $540 $2,243
PICKUP FINES $165 $340 $345 $340 $270 $205 $155 $1,820
COURT FINES $2,109 $421 $629 $318 $0 $318 $0 $3,795
This Month: July,2016
PS07201604.xlsx Page 6 of 6
, ,,„
NORTH AUGUSTA
PARKS/RECREATION &
TOURISM
RICK MEYER, DIRECTOR
MONTHLY REPORT
FOR
JULY, 2016
SPORTS ACTIVITY REPORT
Particpation Revenues
Sport Number of Teams Participants Prior Year In City Out City Coaches_current Month YTD Prior YTD
Basketball _ $0 $18,281 $9,360
Spring Baseball 57 603 676 375 225 171
Fall Baseball $0 $61,229 $77,413
Softball-Adult 16 240 196 _ 32
Softball-Youth 20 234 238 160 74 60 $0 $30,476 $32,720
-
Spring Soccer 49 532 484 374 158 98
Fall Soccer $0 $31,705 $31,665
Cheerleading
Football $1,500 $7,065 $5,360
Volleyball $0 _ $500 $3,080
MISCELLANEOUS RENTALS
Rentals Revenues
Facility Month YTD Month Mo.Prior Year YTD Prior YTD
Pavilion 6 35 $320 $230 $7,330 $6,075
Riverview Park Activities Center Revenue / Participation
Revenue for A 2016 Budget
Current Recoupd in %2016 Budget
Month Month Recouped YTD 2016 2015 2014 2013 2012
Jan. $ 19,639 10.48% 10.48% $19,639 $22,995 $19,023 $17,882 $24,469
Feb. $ 25,368 13.53% 24.01% $45,007 $44,059 $37,847 $38,674 $50,416
Mar. $ 16,163 8.62% 32.63% $61,170 $62,814 $53,542 $52,447 $67,758
Apr. $ 10,375 5.53% 38.16% $71,545 $74,745 $63,385 $62,753 $76,967
May $ 10,760 5.74% 43.90% $82,305 $84,825 $72,085 $73,633 $88,999
June $ 12,395 6.61% 50.51% $94,700 $96,783 $84,640 $84,857 $102,108
July $ 11,490 6.13% 56.64% $106,190 $106,761 $95,073 $95,582 $111,170
Aug. $125,495 $111,293 $111,416 $131,211
Sept. $136,033 $119,377 $120,856 $141,479
Oct. $144,679 $127,476 $129,027 $151,160
Nov. $158,961 $140,374 $140,808 $164,979
Dec. $164,919 $154,939 $151,982 $174,915
Total $ 106,190 56.64% 56.64% $ 106,190 $ 164,919 $154,939 $151,982 $ 174,915
Current July
Month YTD Prior YTD Revenue YTD Prior YTD
Attendance 4,991 47,828 51,367
Racquetball
Jazzercise 41 278 274 $293 $2,210 $1,971
Tennis $1,764 $5,114 $4,458
Adventure 181 188 $15,480 $15,470
Salt Hours I 240 I 1,680 I 1,680
Revenue
$200,000
$180,000 0
$160,000 0
$140,000 -
$120,000 ❑ 8 a
$100,000 - o
o $ 106,190
$80,000 a
$60,000 -
$40,000
$20,000
$0
1 2 3 4 5 6 7 8 9 10 11 12
0 2012 0 2013 ❑ 2014 a..- 2015 .-2016
Activities Center Membership Breakdown
Annual Annual rinnudi JUL Mnnudi ULU I Uldl -
In-City In-city of City of city Annual Current for 2016 Semi-
Individual Family Individual Family Out of State the Month Annual Quarterly Annual
Jan. 171 51 44 12 1 507 279 211 17
Feb. 126 101 32 9 0 525 268 208 49
Mar. 110 64 14 1 7 375 196 157 22
Apr. 52 39 26 0 4 257 121 126 10
May 62 24 4 0 1 269 91 157 21
Jun. 71 37 25 12 0 389 145 224 20
Jul. 87 25 20 0 2 310 134 144 32
Aug. _
Sept. _
Oct.
Nov.
Dec.
Totals 679 341 165 34 15 2632 1234 1227 171
Membership Type Chart Membership Term Chart
Annual
Out of Annual
city Out of Semi-
Annual Family State Annual
Out of
City
Individual
I ..::*
***** 2016
Annual Annual 4444.. Annual
In-city In-City .....♦
Individual Quarter) .....
Family .....
•
DAnnual In-City Individual
02016 Annual
■Annual In-city Family
DAnnual Out of City Individual •Quarterly
•Annual Out of city Family
❑Semi-Annual
6Annual Out of State
Monthly Membership I Annual Membership Totals
2016 2015 2014 2013 2012 2016 2015 [ 2014 2013 I 2012
Jan 507 569 468 368 476 507 569 468 368 476
Feb 525 408 346 381 466 1032 977 814 749 942
Mar 375 527 468 325 335 1407 1504 1282 1074 1277
April 257 295 274 227 210 1664 1799 1556 1301 1487
May 259 280 208 260 287 1923 2079 1764 1561 1774
June 389 379 362 302 310 2312 2458 2126 1863 2084
July 310 291 243 273 274 2622 2749 2369 2136 2358
Aug 342 261 282 277 3091 2630 2418 2635
Sept 294 219 187 191 3385 2849 2605 2826
Oct 222 198 178 249 3607 3047 2783 3075
Nov 331 295 269 239 3938 3342 3027 3314
Dec 322 320 251 234 4260 3662 3303 3548
I 2622 4260 3662 I 3303 1 3548
Annual Membership Chart
4500 - 2
4000 - =,
3500 - �" 3
2622
3000 -- .o ►- X��_.''.
2500 „re
2000 r. •
1500 •
1000 . )ice
500
-e-2012 -0--2013 -x-2014 2015 *2016
Concession Revenue
Monthly
JAN FEB MAR APR MAY _ JUNE JUL AUG SEP OCT NOV
2012 $9,169 $3,437 $5,692 $11,809 $9,164 _ $3,254 $8,521 $1,004 $4,429 $11,052 $2,241
2013 $4,688 $3,129 $9,082 $21,706 $27,036 _ $5,584 _ $18,406 -$1,067 $5,151 $14,098 $2,574
2014 $5,950 $3,129 $15,944 $31,645 $24,952 $11,271 $21,393 -$379 $6,948 $17,241 $4,095
2015 $5,376 $4,992 $19,026 $23,540 $30,006 $11,179 $29,315 $1,607 $8,815 _ $9,924 $6,814
2016 $7,458 $9,287 $16,727 $32,489 $38,669 $10,937 $15,543
Year-to-Date
2012 $9,169 $12,606 $18,297 $30,106 $39,270 $42,524 $51,045 $52,049 $56,478 $67,530 $69,771
2013 $4,688 $7,817 $16,899 $38,605 $65,641 $71,225 _ $89,631 $88,564 $93,715 _ $107,813 $110,387
2014 $5,950 $9,079 $25,024 $56,669 $81,621 $92,892 $114,285 $113,906 $120,853 $138,094 $142,189
2015 $5,376 $10,367 $29,393 $52,934 $82,940 $97,348 $126,664 $128,270 $137,085 $147,010 $153,823
2016 $7,458 $16,655 $33,382 $65,871 $104,539 $115,477 $131,020
$180,000 -
$160,000
$140,000 $ 131,020
�► - -
$120,000 -
•
$100,000 - •
$80,000 -
$60,000
$40,000
$20,000 -
$0
-*-2012 -o-2013 +2014 #2015 2016
COMMUNITY CENTER
RENTALS REVENUES
Month YTD Month Mth YTD Prior YTD Group Discount Rev. Actual
Prior Year Organization Received Value
Banquet 2 $7,000 $9,340 $0 $2,600
Civic Group 2 32 $950 $660 Pilot,Lions,Exchange,Opt $65 $1,265
Parties 7 25 $200 $1,785 $9,990 $9,960
DAV $25 $200
Seniors $0 $400
Community Meetings 10 67 $235 $225 $4,435 $5,005 Artist Guild $0 $75
Heritage Corridor $0 $500
Arts Council $0 $200
Classes $150 $100
Industry Meetings 1 17 $200 $3,650 $6,165
Weddings 1 1 $1,300 $2,850 $6,700 $17,370 _
Reunion $600 $600
Linen(#times used) $1,292 $1,232
Public Hearing
Equipment Rental $100 $120 $140
-
Miscellaneous $32 $32 $34
TOTAL 21 144 $1,867 $5,660 $34,319 $50,606
$80,000 -
$70,000 - a/�
$60,000 x/x * x
$50,000 - • x/
$40,000 f//\ .- • •
$30,000 - / ` •
•
x •
•
$20,000 $ 4,319
$10,000 -0 .-
$0 i r I r r I I
—x-2012 —x-2013 X2014 --2015 —a-2016
Community Center Revenue
Revenue %'16 Budget %'16 Budget
for Current Recoupd in Recouped
Month Month YTD 2016 2015 2014 2013 2012
Jan. $ 2,375 3.17% 3.17% $2,375 $12,954 $6,481 $8,828 $6,460
Feb. $ 8,020 10.70% 13.87% $10,395 $19,334 $9,056 $ 17,879 $ 11,078
Mar. $ 6,275 8.37% 22.24% $16,670 $28,499 $12,956 $ 22,087 $ 18,638
Apr. $ 1,722 2.30% 24.54% $18,392 $33,229 $20,107 $ 30,347 $ 26,202
May $ 10,595 14.14% 38.67% $28,987 $38,649 $23,861 $ 37,858 $ 31,967
June $ 3,465 4.62% 43.30% $32,452 $44,946 $27,596 $ 40,012 $ 37,407
July $ 1,867 2.49% 45.79% $34,319 $50,606 $30,796 $ 44,619 $ 43,232
Aug. $55,656 $30,286 $ 46,319 $ 51,774
Sept. $61,411 $32,721 $ 47,749 $ 58,005
Oct. $66,976 $38,966 $ 57,784 $ 63,586
Nov. $68,174 $41,391 $ 62,254 $ 67,788
Dec. $72,241 $43,481 $ 63,174 $ 72,585
Total $ 34,319 45.79% 45.79% $34,319 $72,241 $43,481 $63,174 $72,585
$80,000 -
$70,000
$60,000
$50,000
$40,000 -$30,000 _ _ ""'''' _ •
$20,000 $ 34,319
$10,000 �>, �''''�•�
$0 I I I I I I
c`' so* (§* Pit (t* C\e ��� ��co�, o Oe,�
-x-2012 -x-2013 -o--2014 -+-2015 '-f-2016
MUNICIPAL CENTER
RENTALS REVENUES
Month YTD Month Mth YTD Prior YTD Group Discount Rev. Actual
Prior Year Organization Received Value
Banquet 1 $10,400 $11,500
Civic Group
Parties 4 $6,250 $6,850
Community Meetings l 7 $1,200 $600 $4,700 $2,700
Planning,Council,
City Meetings 4 48 Storm Water $0
Classes
Industry Meetings 16 $600 $2,780 $11,360
NA AHC 5 20 $75 $625 $510 Misc.mtg,fundraiser $0 $600
Weddings 1 8 $7,000 $500 $35,050 $20,650
Reunion
Linen(#times used) $497 $440 $4,283 $3,145
Public Hearing
Equipment Rental $100 $100 $1,200 $1,050
Miscellaneous $250 $250
TOTAL 12 103 $8,872 $2,240 $65,538 $58,015
Municipal Center Revenue
$200,000 -
$180,000
$160,000
$140,000
$120,000
$100,000
$80,000
2012
$60,000
$40,000 •_'.
$ 65,538 --2015
$20,000 '
2016
$0
Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec.
Municipal Center Revenue
Revenue for %'16 Budget %'16 Budget
Current Recoupd in Recouped
Month Month YTD 2016 2015 2014 2013 2012
Jan. $12,555 13.17% 13.17% $12,555 $12,500 $12,500 $12,500 $12,500
Feb. $8,984 9.42% 22.59% $21,539 $19,535 $18,870 $23,378 $19,280
Mar. $15,193 15.93% 38.52% $36,732 $19,610 $33,243 $41,613 $31,813
Apr. $3,954 4.15% 42.67% $40,686 $30,810 $40,038 $49,713 $43,129
May $6,958 7.30% 49.97% $47,644 $39,260 $51,443 $56,510 $53,656
June $9,022 9.46% 59.43% $56,666 $55,775 $65,767 $61,567 $61,669
July $8,872 9.30% 68.73% $65,537 $58,015 $69,300 $64,985 $72,801
Aug. $59,259 $78,150 $73,367 $81,243
Sept. $67,634 $83,050 $90,116 $89,743
Oct. $76,884 $86,402 $100,927 $100,223
Nov. $90,234 $92,507 $105,338 $108,594
Dec. $97,652 $97,147 $117,777 $118,467
Total $ 65,538 68.73% 68.73% $65,538 $97,652 $97,147 $117,777 $118,467
$200,000 - Municipal Center Revenue
$180,000
$160,000
$140,000
$120,000
$100,000 '=
$80,000
"0.0°X
$60,000 X
-o--2oi2
$40,000 r 141 $ 65,538 _2013
/$20,000 X/ 2016
$0 ( 7 ( i i d S i d S Jan. Feb. Mar. June July Aug. Sept. Oct. Nov. Dec.
NORTH AUGUSTA
DEPARTMENT OF
ENGINEERING & PUBLIC WORKS
TOM ZEASER, P.E.
DIRECTOR
MONTHLY REPORT
FOR
July, 2016
f�i �
BUILDING ACTIVITY
NUMBER OF PERMITS $ VALUE OF CONSTRUCTION
July 2016 2015 July 2016 2015
2016 YTD YTD 2016 YTD YTD
NEW RESIDENTIAL:
Single Family-Attached 0 20 30 $ - $ 1,857,455 $ 3,905,103
Single Family-Detached 8 69 75 $ 2,261,615 $ 18,535,567 $ 23,156,536
Two Family 0 1 0 $ - $ 209,118 $ -
Three&Four Family 0 0 0 $ - $ - $ -
Five or More Family 0 1 0 $ - $ 5,997,912 $ -
Residential Total: 8 91 105 $ 2,261,615 $ 26,600,052 $ 27,061,639
NEW COMMERCIAL: 0 7 5 $ - $ 8,328,296 $ ,11,772,251
ALTERATIONS/ADDITIONS:
Residential 19 196 247 $193,695 $1,518,627 $2,193,587
Commercial 1 31 35 $65,000 $6,513,212 $16,295,690
Alt/Add Total: 20 227 282 $258,695 $8,031,839 $18,489,277
MISCELLANEOUS:
Swimming Pools 2 14 12 $74,460 $551,025 $401,435
Grading 0 10 9 $0 $1,812,733 $3,636,493
Signs 2 26 37 $7,800 $150,779 $99,154
Demolitions 1 8 5 $0 $0 $0
Stormwater Permits 1 6 15 $0 $0 $0
Miscellaneous Total: 6 64 78 $82,260 $2,514,537 $4,137,082
Total all Construction: I ' 341 3891 4701 $2,602,5701 $45,474,7241 $61,460,249
Total Value of Construction
$90,000,000
$80,000,000
:::::::: ..... 2012
x2013
$50,000,000 -_ _ _.... � - rw -
$40,000,000 - a--2014
$30,000,000 X
)01. —•2015
$20,000,000 __-__ * ►+► �®r -x X -0-2016
$10,000,000 �x X�X
$0
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
This Month: July 2016
BL0716#1 Page 1 of 3
PERMITS / FEES
July July (+OR-) Total Total (+OR-)
2015 2016 2015 YTD 2016 YTD
PERMITS:
BUILDING 72 33 - 39 441 373 - 68
MECH/GAS 69 46 - 23 262 260 - 2
ELECTRICAL 40 30 - 10 264 252 - 12
PLUMBING 46 18 - 28 240 201 - 39
GRADING 2 0 - 2 9 10 + 1
STORMWATER 1 1 + 0 15 6 - 9
TOTAL 230 128 - 102 1231 1102 129
PERMIT FEES:
BUILDING $29,584 $9,899 - $19,685 $200,283 $165,441 - $34,842
MECH/GAS $2,726 $2,644 - $82 $10,617 $11,559 + $942
ELECTRICAL $1,225 $775 - $450 $11,434 $10,086 - $1,348
PLUMBING $1,320 $600 - $720 $6,686 $6,630 - $56
GRADING $1,322 $0 - $1,322 $10,124 $6,396 - $3,728
STORMWATER $0 $160 + $160 $1,350 $2,330 + $980
TOTAL $36,177 $14,078 - $22,099 $240,494 $202,442 -$38,052
PERMIT FEES
5350,000
Millwitimpr
6315,000
$280,000 r
$245,000 -- IJ ...._
$210,000
"rallingli
$175,000 - --- ..-
$140,000 _. ...... h. Wag ';
$105,000 -. ...... *
570,000 ... i
$35,000 idi
SO iii:
umi < a Q v, U p w
--2012 -Ar-2013 0 2014 --4-2015 2016
CONTRACTOR BUSINESS LICENSES
July July (+OR) Total Total (+OR)
2015 2016 2015 YTD 2016 YTD
LICENSES 32 14 - 18 681 703 + 22
ISSUED
LICENSE FEES $7,133 $1,224 - 5,909 $153,701 $148,915 - 4,786
This Month: July 2016
BL0716#2 Page 2 of 3
INSPECTION ACTIVITY REPORT
For July 2016 INSPECTIONS RE-INSPECTIONS TOTALS
CONSTRUCTION
Building 106 32 138
Plumbing 50 27 77
Mechanical/Gas 34 16 50
Electrical 66 64 130
Construction Total: 256 139 395
GENERAL INSPECTIONS
Certificate of Occupancy 2
Condemnations 0
General Inspections Total: 2! 0 2
TOTAL INSPECTIONS 258 139 397
PLAN REVIEW
Commercial 1
Residential 14
Plan Review Total 15 , 15
MISCELLANEOUS:
Meetings 19
No Permits 2
Incoming Phone Inquiries 400
Miscellaneous Total 421 421
Total inspections performed this month: 397
Total inspections performed Year to Date: 2984
Average number of inspections per day: 19.85
Average of inspections per inspector per day: 6.26
Meetings Year to Date: 158
Plan Reviews Year to Date: 189
RESIDENTIAL HOUSING STARTS
30
25
20 -- _
15
50 - - — — — - - - h - -
ti r:4 � a c.)
Q w Q Z
❑2013 0 201 0 201 0 201
BL0716#3 This Month: July 2016 Page 3 of 3
8/8/2016
STREETS AND DRAINS/STORMWATER
YTD
Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total
Street Name Signs 2016 4 2 4 4 2 3 8 27
2015 12 7 2 2 2 22 5 2 2 4 4 2 66
Street Sign Repairs 2016 4 5 5 2 5 3 4 28
2015 2 4 3 7 5 4 5 7 5 2 3 3 50
Traffic Signs 2016 3 6 7 8 5 5 11 45
2015 8 3 14 3 4 7 6 3 3 6 7 2 66
Traffic Sign Repairs 2016 4 11 7 8 5 4 4 43
2015 6 6 7 7 5 7 6 3 5 4 3 4 63
Banners Installed 2016 2 3 2 2 0 0 0 9
2015 2 2 2 2 1 0 0 2 2 3 3 2 21
Signal Lights 2016 3 5 3 5 4 7 4 31
2015 1 4 3 2 2 2 1 1 1 1 3 3 24
Signal Light Repair 2016 4 2 6 6 5 5 5 33
2015 4 4 5 4 4 3 7 4 3 3 7 4 52
Street Light Service 2016 5 7 6 5 5 18 17 63
2015 11 10 7 11 9 4 18 9 4 15 12 7 117
Asphalt Repairs 2016 22 15 18 117 45 40 66 323
(tons) 2015 76 30 42 19 49 38 42 14 6 12 4 9 341
Asphalt Tack 2016 10 5 5 10 10 5 10 55
(gals) 2015 10 5 5 5 10 5 5 0 0 5 0 0 50
Concrete Repairs 2016 15 21 26 22 33 34 18 169
(cY) 2015 70 28 15 19 47 64 45 29 37 17 62 39 472
Storm Drains 2016 23 20 30 14 44 62 67 260
Cleaned 2015 26 63 38 27 22 36 32 43 43 18 23 48 419
Detention Ponds 2016 22 7 6 2 5 2 5 49
Cleaned 2015 0 0 1 2 10 0 7 2 2 0 0 0 24
Storm Pipe Placed 2016 0 180 50 0 60 60 0 350
II 2015 0 30 80 24 40 0 20 40 200 40 140 0 614
Construction Site 2016 25 22 54 44 55 46 45 291
Inspections 2015 22 19 22 21 27 25 26 26 27 30 19 21 285
This Month: July 2016
SDSW2016#1 Page 1 of 1
