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MR-1216
\ , CITY OF NORTH AUGUSTA North g North ' . J„ Au usta -'''\ South Carolina's Riverfront MONTHLY DETARTM [NTIAL REPORTS ( ( # / , as ........—........._61.............-70...„„, FOR THE, MONTH OF D F,C FMB IR, 2016 _L. , A AUGUSTA NORTH 4,1 FINANCE- _ DEpARTmFiNT ort N Augusta South Carolina's Riverj-ront CAMMIE T. H AYES, DIRECTOR 4,. .11 FOR THE MONTH OF DECEMBER, 2016 / 1/25/201 7 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) , ,. ,.,., .2,P 46c:'-'// - 2 0 15 , , 2015 ': -'; ,2016, ,-' 2 0 15 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 622,383 14,926,135 157,116 14,530,818 1,451,043 10,795,102 1,098,987 10,667,026 (828,660) 4,131,033 (941,871) 3,863,792 SEPT 351,809 15,277,944 347,062 14,877,880 1,400,111 12,195,213 1,141,752 11,808,778 (1,048,302) 3,082,731 (794,690) 3,069,102 OCT 512,260 15,790,204 422,953 15,300,833 830,586 13,025,799 1,116,839 12,925,616 (318,326) 2,764,405 (693,885) 2,375,216 NOV 537,277 16,327,481 511,056 15,811,889 1,476,971 14,502,770 1,178,887 14,104,503 (939,694) 1,824,711 (667,831) 1,707,386 DEC ' : 49086 1017,767_' 434;36116,246,250 1,497,900 16,000,670 1J,63 1,447 15,735,956 (4007,614) -',817,097_(1,197,085) 510,300 YEAR-TO-DATE BALANCE 7,000,000 . i ! . 6,000,000 I - 1. 5,000,000 + , , , 817,097 I 1 4,000,000 t -""~",,-,,,_ ' -"-"timill% 3,000,000 / + 2,000,000 ii I /„„,#' / - 1,000,000 0 - -------"' 1 ! 1 —1 , I (1,000,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC —.---2012 - —2013 - -2014 ■dirmo 2015 - -"2016 Laserfiche/FI0914#1 This Month: December 2016 Page 1 of 6 1/27/20 1 7 STORM WATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) (>:::44::,1 ,11::::;;< 2015 ::.:/:,.:::;:::;.::24.:TO:::':;:; ;;::;;": :: 2015 :::-/:,':')4414;.*:';,:';,::-;::', 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 64,055 517,057 62,707 503,447 37,061 287,008 42,362 294,101 26,994 230,049 20,345 209,346 SEPT 63,690 580,747 62,708 566,155 44,718 331,726 29,980 324,081 18,972 249,021 32,728 242,074 OCT 64,942 645,689 65,298 631,453 31,773 363,499 34,213 358,294 33,169 282,190 31,084 273,159 NOV 64,209 709,899 62,913 694,366 43,822 407,321 30,700 388,994 20,387 302,578 32,214 305,372 ''.'"ik,:71.'5"::, ,,:: 36;54: ;4,4 ',$ :5' ,:''''*.,0§:1: ,'_ 445:748,( „l' 817. •,jji.1,4 5$' .:,:/ 35 5$ 312,730 YEAR-TO-DATE BALANCE 350,000 - i I 1 i 1 1 ' f 1 300,000 ,-- - -- - - i -- .-+ 250,000 --t- , -, I- i I , ii.0•00"--1 200,000 -- 1 -t--- ---1,-.-..........0,----- T-- 11,1,1i , 33.1:455 1 , 150,000 ---1- -I- - -- 100,000 i -1-- I --i- 50,000 i i ironsoiiar _. --, -- - "' 0 ,.--,, ., -.•.z..- F I- --.....-- 1 , (50,000) _1 I_ L i _i_ 1 1_ JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -4-2012 -1.--2013 - ---2014 • 11/ 2015 - --2016 Laserfiche/FI0914#2 This Month: December 2016 Page 2 of 6 \/25/20|7 SERVICES m����IT��TI���" m.UND REVENUES EXPENSES SURPLUS(DEFICIT) 2o /5 2015 : 20 /s Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD , JAN 294,081 294,081 328,854 328,854 328/936 328,936 411,463 411,46 (34,856) (34,856) (82,609) (82,609 FEB 909,355 60,435 311,90 670,804 209125 538,062 421,044 832.507 100J29 65.373 (79,094), (161.703), MAR 951.008 954,443 279.321 950'125 7e8.693 1,336.755 683.917, 1.516.424 (447.685) (382.312), (*04.596) (566.299), APR 345.*11 1.299.85* 3*6.144 1,316,269 302.373 1.639,128 290^744 1.807.168 43'038 (339,274), 75,400 (490.89*) MAY 30.828 1,663.682 360.175 1.676.444 337.424 1'976.552 287.953 2.095.121 2*.404 (312.870), 72.222 (418.677) JUNE 374.116 2.037.798 371'*02 2.048.046 255.0*4 2,231.596 334.913 2,430.03* 119.072 (193.798) 36,689 (381.988), JULY 407,900 2,445.698 317.026 2.365.072 293.4*0 2.525.036, 303.122 2.733.456 |/4.40n, (79.338), 13,604, (368.38*) AUG 307.390 2.753'088 429.482 2.788.554 332.353 2,857.389, 260.049 2.993.05 (24.963) (104.301). 163.433 (204.951), SEPT - 354.929 3,108.017 364,629 3.153.183 349.521 3.208.910 269.980 3.263.485 5,408 (98'893), 94,649 (110.302) OCT 368.765 3,476,782 351'651 3.504.834 193.610 3.400.520 275.892, 3.539.377 175.155 76.20 75'759 (34,543) NOV 368.833 3.845'615 302,807 3,807.641 350.741 3.751'261 308`451 3.847,827 18,092 94.35* (5.649) (40.187) ' __. / YEAR—TO—DATE ���� �^�^="�� � `. �^^^�°� "�'"^"�=�^n"~°� 400,000 --------------------------------- 300,000 200,000 ' 100,000 ‘111(100,000)(200,000) 7111;(1111141 —77 1 -1 (300,O0O) (408,800) .�-- -���iiiiii/Pr �----- (500,000) ' — (600,000) ---~----- (700,000) ------�—_'___�___---________-__-�______�_____c___�---_�___ �_______� JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC —~—m}2 —IN—2013 —40-20w ■ 6■■•2015 �0....2016 LuxcrJcbn/P10914#3 This Month: December 2016 Page 3 of 6 1/27/2017 & �����l� rv ��T,��� rr ��R��S �� ��� vv �ma� SYSTEM REVENUES EXPENSES SURPLUS(DEFICIT) . zo /s z0 '5 ^ zue , 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 1,489,420 710,542 1,484,449 *78.555 1/71,209, 566,005 1,660,871 208,445 418,217 144,537 (226,422) MAR 756,516 2,2*5,9*2 688.080 2,122.529 1.255,081 2.326.290, 951.335 2.612,206, (498`505) (80,348) (263.255) (489,677) APR , 780,990 3,026,932 714.561 2,837,090 1.05.616 3.361,906, 7*5.139 3.357,3*5 (254,620 (334,974) (30.578) (520,255) MAY . 774,681 3.801.613 740.902, 3.577,992, 709,913 4,071.09 511,306, 3.868.051. 6*`768 (270,206) 229596 (290.659} JUNE , 871`105 4.672.718, 809\867 *.387.859 573.471 4'645,290 609,93* 4,478.585 297'634 27,429 199`933 (90,726) JULY 874.174 5.546.892, 809.270 5.197,129, 775.951 , 5,421.2*0 875.26» , 5.353.848 98,223 125.651 (65.993) U56.719> AUG 8/8.U38, 6,365.730 792.005 5.989,134 708,203 6.129.443 686,845 6.040,653 110,636 236.287 05,160 (51.559) SEPT 845,344 7,211,074 812,333 6,801,467, 601.561 6,731.004 532.661 6^573.354 243,783 480`070 279.672 228.113 OCT , 795.792 8.006.866. 761.157 7.5e2.624 702.869, 7.4e.873 1.080.003 , 7.653.357 32.923 512`993 (318.840 (90.733) NOV 809.78e 8.816.655 7*4'468 ,o.307.nvz 703.!4a x.|97'V/v� 601.243 8.25*.599 106.6*3 619.636 143.225 52.492 / YEAR-TO-DATE o��� ���^~��� °~^�°°���^" =~^="�'^�,��"� 000,800 -------------------- --------�---------'-----'-------------------- --- 60O0OO 463.274 / . _ _________-______________________� 4O000O ' ------- -----T--------------'---------------------------- ----------------- | 1~- 200,000 • , 90400 ' ■ , (200,000) (400.000) �_ wc (600,000) ------- --------------------------- -- - ------------ (880,000) -L.-------'-----�----------�-�-------------�----------�-'-----�------�------'------� JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -4■---2012 -s/20O -40-2014 -Or2015 -0*-2016 Las erfiche/FI0914#4 This Month: December 2016 Page 4 of 6 __ _ 1/26/2017 DEPARTMENT COMPARATIVE DATA (2015-2016) OPERATING FUNDS& 2015 YTD 2016 YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 12 IVIG------100% BUDGET BALANCE GENERAL FUND(10): CITY COUNCIL 150,780.39 166,059.00 ' 94.79% 175,191.00 9,132.00 - ADMINISTRATION 355,704.16 241,647.43 98.55% 245,204.00 3,556.57 INFORMATION TECHNOLOGY 0.00 233,634.43 89.54% 260,916.00 27,281.57 JUSTICE&LAW 799,097.29 762,894.84 95,76% 796,673.00 33,778.16 COMMUNITY PROMOTION 181,663.77 99,836.07 96.95% 102,982.00 3,145.93 FINANCE 495,735.92 390,827.68 99.08% 394,464.00 3,636.32 HUMAN RESOURCES 0.00 182,972.66 85.16% 214,852.00 31,879.34 BUILDING STANDARDS 339,583.41 349,121.08 98.43% 354,686.00 5,564.92 PLANNING&DEVELOPMENT 225,294.87 237,464.21 93.06% 255,182.00 17,717.79 CITY BUILDINGS 701,067.45 297,436.29 86.34% 344,499.00 47,062.71 PUBLIC SAFETY 7,388,251.60 7,672,819.51 98.38% 7,799,381.00 126,561.49 ENGINEERING 119,476.05 149,524.88 97.27% 153,721.00 4,196.12 STREET LIGHTS&SIGNALS 464,767.08 424,773.10 90.87% 467,450.00 42,676.90 STREETS&DRAINS 857,416.06 792,184.47 90.91% 871,368.00 79,183.53 RECREATION 969,662.34 1,043,119.39 1116194%. 975,398.00 -67,721.39 PARKS 491,424.35 532,274.39 ,.100.8,g./.0 527,626.00 -4,648.39 PROPERTY MAINTENANCE 1,213,931.73 1,196,707.66 96.55% 1,239,422.00 42,714.34 COMMUNITY CENTER 172,611.11 162,504.31 94.$7% 172,196.00 9,691.69 TOURISM 0.00 210,296.80 '90.72% 231,804.00 21,507.20 RVP ACTIVITIES CENTER 809,481.92 854,571.57 104.87% 814,901.00 -39,670.57 GENtRAL/k/NDI4TAL 15,735,949.50 16,000,669.77 97.58% 16,397,916.00 397,246.23 STORMWATER UTILITY FUND(11): INFORMATION TECHNOLOGY 0.00 31,421.72 95.29% 32,975.00 1,553.28 STORMWATER 445,984.48 409,374.94 56.52% 724,338.00 314,963.06 HUMAN RESOURCES 0.00 3,098.65 , 101(23% 3,061.00 -37.65 STORMWATE441110 TOTAL 445,984,48 443,895.31 $8:38% 760,374.00 316,478.69 SANITATION FUND(13): INFORMATION TECHNOLOGY 0.00 70,210.26 1 17.,89% 59,558.00 -10,652.26 SANITATION 2,532,564.98 2,390,517.87 97,86% 2,442,755.00 52,237.13 RECYLING 1,532,145.09 1,469,949.49 102.27% 1,437,350.00 -32,599.49 HUMAN RESOURCES 0.00 13,873.91 92.03% 15,076.00 1,202.09 TRANSFERS 148,188.00 156,993.00 100.00% 156,993.00 0.00 SANITATIOWFUN1),TOTAL ' 4,212,898.07 4,1,01,544.53 99,75% 4,111,732.00 10,1$7.47 O&M FUND(21): INFORMATION TECHNOLOGY 0.00 289,523.31 93.39% 310,014.00 20,490.69 HUMAN RESOURCES 0.00 13,516.91 91.86% 14,714.00 1,197.09 UTILITIES FINANCE 656,951.63 444,383.06 10343% 429,637.00 -14,746.06 UTILITIES ADMINISTRATION 611,036.93 556,978.77 93,92% 593,042.00 36,063.23 WATER OPERATIONS 642,340.90 734,341.34 100.98% 727,235.00 -7,106.34 WATER PRODUCTION 1,375,167.57 1,370,719.11 ' 96.33% 1,422,938.00 52,218.89 WASTEWATER OPERATIONS 3,237,115.12 3,327,985.20 101.47% 3,279,831.00 -48,154.20 TRANSFERS 366,705.00 383,950.00 100.00% 383,950.00 0.00 0&M TOTAI-4— 6.889,317.15_ 7,121,397.70 99.44% 7,161,361.00 39,963.30 Laserfiche/FI0914#5 This Month: December 2016 Page 5 of 6 GALLONS OF WATER BILLED 1/25/2017 2011 2012 2013 2014 2015 2016 JAN 75,0I8,000 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 175,693,700 163,228,300 107,485,366 110,592,200 128,369,800 123,927,500 SEP 166,666,600 133,551,000 106,427,500 128,709,100 115,214,244 128,532,700 OCT 140,751,700 124,179.100 126,482,300 102,242,400 96,463,100 101,300,800 NOV 107,674,300 104,181,700 103,845,700 82,984,300 70,516,400 109,895,800 DEC 86,622,600 95,810,200 74,656,800 78,370,200 73,391,300 83,710,800 TOTAL 1,422,071,300 1,404,776,900 1,223,300,366 1,075,596,300 1,069,307,444 1,166,945,834 GALLONS OF WATER BILLED 200,000,000 I 180,000,000 160,000,000 !f_"A , 140,000,000 \ -04........ _ ---- •§11116. 120,000,000 iZoll' 100,000,000 ...,,,,,, • Ihm , ,, 80,000,000 60,000,000 " I 40,000,000 83,710,800 20,000,000 0 1 1 1 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC ------2011 -h-2012 ---1-2013 ---I--2014 �--w-•2015 --+w--2016 Laserfiche/F10914#6 This Month: December 2016 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF PUBLIC SERVICES JAMES SUTTON DIRECTOR MONTHLY REPORT FOR December, 2016 1/17/2017 WATER OPERATIONS AND MAINTENANCE YTI 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 8,758 8,796 8,795 8,826 8,810 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 3,099 3,093 3,093 3,086 3,089 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 11,857 11,889 11,888 11,912 11,899 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 2016 12 16 11 13 6 23 10 17 16 21 20 19 184 Paid 2015. 4 5 3 4 6, 5 16 2 8 8 4 12 77 Water Tap Fees 2016 $10,863 $11,847 $8,980 $15,270 $3,611 $40,080 $3,927 $12,458 $16,649 $17,035 $13,594 $19,711 $174,025 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 0 104 0 20 0 913 Installed(LF) 2015 0 0 560 480 745 0 0 0 154 656 4 0 2,599 Water Produced 2016 72,666 68,979 89,642 112,093 133,825 146,542 165,675 148,532 128,167 122,926 102,840 79,471 1,371,358 (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 96,079 125,196 137,898 134,996 140,400 110,956 117,915 87,187 1,238,011 (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% 91% 110% 90% 115% 110% 90% Water Produced 2015 84% 89% 75% 75% 58% 79% 84% 98% 104% 116% 88% 96% 86% Water Loss due to 2016 32 17 764 2,267 488 685 347 2,547 24 26 31 10 7,238 hydrant usage,etc. (gals in thou'ands) 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% 0.547% 0.252% 1.887% 0.017% 0.023% 0.026% 0.011% 0.585% 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 11 175,000 H 150,000 a 125,000 a . 0 100,000 2015 1rd 75,000 •�, ■2016 50,000 '-- _.: w PU2016#1 This Month: December 2016 Page 1 of 5 1/17/2017 WASTEWATER OPERATIONS AND MAINTENANCE Y11) 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 10,415 10,449 1.0,452 10,489 10,476 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 1003 998 999 1001 997 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 11,418 11,447 11,451 11,490 11,473 2015 11,092 11,1.23 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 16 25 23 25 19 212 Taps Paid 2015 11 13 9 12 23 17 24 3 14 20 5 7 158 Wastewater Tap 2016 .87,620 513,130 $11,350 $12,455 S8,440 $49,771 56,780 512,320 320,551 517,350 $18,760 ###### $194,819 Fees Collected 2015 S7,150 59,125 S5,850 57,800 515,895 512,740 517,405 51,950 58,990 $14,245 $4,150 $5,030 $110,330 Wastewater Billed 2016 142,366 132,326 132,462 134,068 128,765 129,912 131,763 1.25,571 126,826 120,715 124,479 126,108 1,555,361 (gals in thousands) 2015 115,955 .1 17,526 114,209 117,692 119,318 116,659 117,032 118,194 123,965 126,421 131,852 136,279 1,455,102 Wastewater 2016 5,614 7,198 4,967 4,203 6,238 3,670 5,397 3,589 2,441 4,455 2,078 1,747 51,597 Unbilled (galsinthousands) 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 156,375 145,360 143,074 142,036 133,464 129,733 129,052 127,452 124,375 124,897 117,274 125,993 1,599,085 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 55,480 52,161 53,090 53,803 54,683 697,325 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 71,972 72,214 71,807 63,471 71,310 901,760 (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 7 7 7 6 7 110 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 1 1 0 2 1 11 City Main line 2015 2 2 1 2 2 1 0 0 0 2 1 3 16 Wastewater Treated 100,000 so,000 60,000 � Eft 40,000 �2 20,000 c..., W z a PU2016#1 This Month: December 2016 Page 2 of 5 1/17/2017 METER DIVISION YD Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Existing Service 2016 91 135 96 88 108 117 89 117 119 98 86 87 1,231. 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 95 99 77 94 53 1,000 Deactivations 2015 116 92, 126 80 92 120 120 134 113 111 84 65 1,253 Delinquent Shut Offs 2016 281 396 250 358 442 307 256 417 291 385 231 213 3,827 2015 388 144 288 399 171 212 129 273 199 414 544 570 3,731 Delinquent Restores 2016 226 407 165 302 375 273 166 328 107 314 223 180 3,066 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 47 35 57 32 26 440 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 10,268 10,291 10,306 10,315 10,314 123,266 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 82 113 120 120 112 100 77 159 1,330 Readings 2015 146 127 113 98 70 66 132 135 180 75 119 142 1,403 Rainfall(inches) 2016 1.38 3.70 2.31 5.10 6.48 1.52 6.80 4.44 4.34 1.82 1.00 4.40 43.29 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 _ 600 0 6.00 III 500 5.00 0 I 4.40 400 �" -, :.:: 300 . 2015 200 20)15 ■2016 ■2016 1.00 100 0.00 0 ,___ _ .,. : . .. ,,„, k�,,v PSG,,`Q'�5.,,4 S`~� .�V�� oL� ,,, C„G ,p� X44 h.3- X44 F'',4'\<,k PJ,4'4`5,s OGC,0.4 4,c, PU2016#1 This Month: December 2016 Page 3 of 5 1/17/2017 CODE COMPLIANCE Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Y10 Property 2016 30 38 46 51 57 69 36 75 47 39 42 28 558 Maintenance 2015 36 36 SO 83 68 73 59 67 74 50 39 32 667 Property Liens/ 2016 0 0 0 1 1 7 0 4 5 0 1 0 19 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 3 4 3 1 0 25 2015 0 1 0 3 6 4 3 1 1 2 0 0 21 Inoperable 2016 4 9 16 7 8 11 11 16 10 9 18 9 128 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 12 10 11 10 8 102 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 9 2 6 3 2 61 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 39 41 37 32 38 514 2015 39 105 31 31 63 71 30 52 38 25 36 31 552 Commercial 2016 0 1 0 0 0 0 0 2 1 2 1 0 7 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 0 1 0 0 0 3 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 33 6 7 9 9 169 Inspections 2015 12 13 21 28 29 31 23 30 24 18 19 9 257 Sgns/Battners 2016 141 254 199 120 133 171 91 134 86 37 133 107 1606 2015 163 111 111 73 88 107 100 145 143 114 85 177 1417 PU2O16#1 This Month: December 2016 Page 4 of 5 1/17/2017 PROPERTY MAINTENANCE Year JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Chemical 2016 102 96 84 119 116 86 81 129 43 82 20 6 964 Application Mari 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 1,732 1,555 804 761 635 12,892 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 89 89 40 30 60 1,210 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 0 46 146 184 171 1,388 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 12 0 0 246 70 3,516 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 0 0 0 0 0 45 Edging Miles 2015 0 0 45 0 0 0 8 2 16 0 0 0 71 Litter Patrol 2016 561 491 317 550 730 167 300 495 559 535 370 365 5,440 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 63 136 145 167 166 0 851 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 0 16 0 30 45 122 2015 13 21 0 4 11 34 40 10 3 15 12 15 178 Trees Removed 2016 140 129 9 14 14 62 45 13 15 15 11 0 467 2015 10 0 0 18 0 80 38 14 41 12 57 17 287 Irrigation Repairs 2016 0 3 3 100 30 32 60 30 15 25 15 0 313 2015 0 0 2 25 40 45 75 40 23 15 46 2 313 Litter Collected 2016 6400 4380 3320 4540 5000 1900 2240 8500 9060 12240 9640 17980 85200 Pounds 2015 1050 395 760 700 1170 430 1270 2720 2360 3600 4100 5240 23795 Mulch installed 2016 0 496 437 52 83 60 12 110 0 80 40 42 1412 Cubic Yards 2015 275 700 933 64 77 17 250 31 15 12 45 24 2443, PU2016#1 This Month: December 2016 Page 5 of 5 1/17/2017 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 8,076 8,110 8,110 8,143 8,134 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 296 295 298 296 300 301 297 298 299 295 294 292 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 1,822 1,816 1,820 1,824 1,816 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 10,196 10,225 10,225 10,261 10,242 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 346 464 553 579 501 438 446 475 389 498 601 451 5,741 (tons) 2015 346 177 530 1,119 891 794 731 476 502 556 345 547 7,014 Yard Trash 2016 664 665 662 664 667 673 672 674 686 676 676 682 Cans 2015 643 644 646 651 660 663 662 658 681 667 662 663 Fees 2016 5167,788 5168,006 5168,248 .5168,909 5169,153 .5169,139 5169,138 5169,298 ¶169,892 .5 170,073 5170,506 $170,352 $2,030,522 Collected 2015 5169,016 5164,635 5165,121 5165,816 5165,673 5165,897 5166,322 5166,506 5166,646 .5167,265 5167,440 $167,538 $1,997,875 RESIDENTIAL YARD TRASH - TONS LANDFILLED 1,200 1,100 1,000 900 800 700 600 �. 300 400 300 I200 W _ T _ 100 I 1 s __ = I _. I - 4- 6 y - 1 4 z I >" Z a C7 E- > 02015 02016 SAN2016#1 This Month: December 2016 Page 1 of 2 1/17/2017 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers Inside_2016 474 474 474 476 477 479 479 478 480 480 491 482 City 2015 476 476 470 473 474 476 475 473 470 473 474 473 Customers 2016,. 5 6 5 5 5 5 5 5 6 5 5 5 Outside City 2015 6 6 6 7 6 6 6 6 6 6 5 7 Total Customers 2016 479 480 479 481 482 484 484 483 486 485 496 487 2015 482 482 476 480 480 482 481 479 476 479 479 480 Garbage 2016 343 353 398 380 422 459 359 418 423 399 380 400 4734 Landfilled 2015 443 439 421 402 436 405 403 335 386 337 394 376 4776 2016 $54,368 $54,189 $54,062 $54,174 $54,164 $54,058 353,856 $53,684 $53,704 $53,454 853,636 $53,512 $646,861 Service Fees 2015. 853,1.46 $53,185 $52,599 $52,962 $53,159 $53,204 353,51.4 $53,838 $53,927 $54,380 $54,113 $54,282 $642,309 Landfill Fees 2016 $12,355 $1.2,721 $14,390 $14,331 $15,191 $16,537 $13,652 $15,878 $16,066 $15,408 $15,641 $16,944 $179,11.4 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 - E1 101 111111 1 11111 11111 ,_.. III II _,_._�.... 111111!3 a 11 40 300 T T JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC 0 201 02016 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 47 52 16 20 18 542 2015 88 30 60 69 136 68 92 47 86 101 73 75 925 Sweeping Miles 2016 124 94 87 90 89 77 36 72 89 19 37 26 838 2015 133 22 140 122 180 85 60 74 117 160 128 118 1339 Sweeping Tons 2016 32 31 27 30 30 33 5 30 27 22 30 27 323 Collected 2015 39 4 19 27 73 96 53 9 44 48 40 35 486 SAN201.6#1 This Month: December 2016. Page 2 of 2 1/17/2017 RECYCLING JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD North 2016 Augusta 719 799 951 891 882 978 949 947 802 792 822 865 10397 W 02 Res/Comm 2015 673 756 784 830 777 795 737 770 774 849 947 1067 9759 3• r A z O Aiken County 2016 591 128 842 125 117 477 397 475 439 383 441 394 4809 U Z 2015 679 585 837 738 640 744 663 267 138 128 114 173 5706 d O (7 Z Commercial 2016 1509 1336 1707 1554 1519 1705 1576 1760 1546 1394 1570 1578 18754 aA < /Industrial 2015 1465 1173 1710 1687 1527 1643 1618 1399 1510 1386 1413 1700 18231 Q a F" Z Total 2016 2819 2263 3500 2570 2518 3160 2922 3182 2787 2569 2833 2837 33960 .. Incoming 2015 2817 2514 3331 3255 2944 3182 3018 2436 2422 2363 2474 2940 33696 • d North 2016 974 763 1415 810 705 1125 1041 1067 931 917 867 1021 11636 w w Augusta/ 02 A Aiken County 2015 1098 1072 1361 1307 1240 1338 1142 704 689 674 748 792 12165 Z U 1 z Commercial 2016 1369 1245 1417 1520 1407 1542 1450 1685 1252 1384 1447 1559 17277 U 0 O /Industrial W F C' 2015 1360 1001 1545 1472 1344 1360 1379 1261 1292 1213 1184 1530 15941 CGz z Total 2016 2343 2008 2832 2330 2112 2667 2491 2752 2183 2301 2314 2580 28913 z < Landfilled H 2015 2458 2073 2906 2779 2584 2698 2521 1965 1981 1887 1932 2322 28106 North 2016 336 164 378 206 294 330 305 355 310 258 396 238 3570 A Augusta/ w Aiken County 2015 254 269 260 261 177 201 258 333 223 303 313 448 3300 U 2016 26% 18% 21% 20% 29% 23% 23% 25% 25% 22% 31% 19% 23% a' z 2015 19% 20% 16% 17% 12% 13% 18% 32% 24% 31% 30% 36% 21% w0 rt H Commercial 2016 140 91 290 34 112 163 126 75 294 10 123 19 1477 /Industrial 2015 105 172 165 215 183 283 239 138 218 173 229 170 2290 W % 2016 9% 7% 17% 2% 7% 10% 8% 4% 19% 1% 8% 1% 8% 2015 7% 15% 10% 13% 12% 17% 15% 10% 14% 12% 16% 10% 13% Total Recyclables 2016 476 255 668 240 406 493 431 430 604 268 519 257 5047 Processed 2015 359 441 425 476 360 484 497 471 441 476 542 618 5590 Material Sales& 2016 582,123 588,012 $99,850 $90,730 $94,551 $91,766 $94,900 $103,225 $99,700 $92,780 $98,447 $101,953 $1,138,037 Processing Revenue 2015 $98,976 $76,623 $103,734 $106,146 $83,269 5122,977 5109,279 $103,721 598,634 $92,670 $90,586 $105,698 $1,192,313 RECYCLING MATERIALS PROCESSED SALES & PROCESSING REVENUE 700 $150,000 500 — _ _ -- — $125,000 — — — 300 _ ` L ,--1 _� $100,000 - _ -1 ! i — 1 -�-, I j $75,000 --� — 100 $50,000 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 0:2016 j 0 201 5 w 2016 RECY2016#1-revised This Month: December 2016 Page 1 of 1 NORTH AUGUSTA PUBLIC SAFETY DEPARTMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR DECEMBER, 2016 01/11/2017 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT December,2015 December,2016 (+OR-) 2015 Y.T.D. 2016 Y.T.D. (+OR-) FINES AND FORFEITURES $80,199 $72,228 -$7,971 $1,068,491 $974,429 -$94,062 MUNICIPAL COURT CASES 674 709 +35 9,839 9,045 --794 JURY TRIALS REQUESTED 32 33 +1 241 380 +139 LARCENY OF MOTOR VEHICLES 3 1 --2 40 50 +10 TRAFFIC WARNINGS 194 132 --62 4,633 2,877 --1,756 NON-TRAFFIC ARRESTS 145 122 --23 1,766 1,572 -194 TRAFFIC ARRESTS 692 612 --80 8,809 7,933 --876 TOTAL ARRESTS 837 734 --103 10,575 9,505 --1,070 CALLS FOR SERVICE 3,328 2,930 --398 40,567 37,929 -2,638 OFFICER GENERATED CALLS 2,056 1,585 --471 24,273 21,786 -2,487 CITIZEN GENERATED CALLS 1,272 1,345 +73 16,294 16,143 -151 COMMUNITY POLICING 453 381 -72 5,185 4,791 -394 MAJOR CRIMES 49 49 +0 544 777 +233 TRAFFIC ACCIDENTS 122 130 +8 1,190 1,187 --3 FIRE CALLS 25 29 +4 320 307 --13 VICTIM'S ASSISTANCE MONEY $4,097 $3,869 -$228 $57,128 $51,119 -$6,009 FIRST RESPONDERS 46 69 +23 719 796 +77 PS12201601.xlsx This Month: December,2016 Page 1 of 6 01/11/2017 CALLS FOR SERVICE 75,000 — 65,000 — 55,000 — 45,000 — 40,567 37,929 35,000 — 25,000 — 15,000 — 5,000 — 3,328 m 2,930 -398 -2,638 I -- I -5,000 _December, 2015 December, 2016 (+OR-) 2015 Y.T.D. 2016 Y.T.D. (+OR-) FINES AND FORFEITURES $1,200,000 $1,100,000 — $1,068,491 $974,429 $1,000,000 — $900,000 — $800,000 — $700,000 — $600,000 — $500,000 — $400,000 — $300,000 — $200,000 — $100,000 — $80,199 $72,228 $0 ����������������� ���` -$7,971 — I -$94,062 ($100,000) — December, 2015 December, 2016 (+OR-) 2015 Y.T.D. 2016 Y.T.D. ($200,000) — PS12201601.xlsx This Month: December,2016 Page 2 of 6 01/11/2017 TRAFFIC ACCIDENTS 2,000 — 1,800 1,600 — 1,400 — 1,190 1,187 1,200 — 1,000 800 — 600 — 400 — 200 — 122 130 December, 2015 December, 2016 (+OR-) 2015 Y.T.D. 2016 Y.T.D. (+OR-) -200 — MAJOR CRIMES 1,000 — 800 — 777 600 544 400 — +233 200 — 49 49 0 ® \\� +0 I December,2015 December,2016 (+OR-) 2015 Y.T.D. 2016 Y.T.D. (+OR-) -200 1 PS12201601.xlsx This Month: December,2016 Page 3 of 6 01/11/2017 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 0 0 0 1 1 2013 0 0 0 0 0 0 0 0 0 0 0 1 1 2014 0 0 0 1 0 0 0 0 1 0 0 0 2 2015 1 0 0 0 0 1 0 0 0 0 0 0 2 2016 0 0 0 0 0 0 0 0 0 0 0 1 1 CRIMINAL SEXUAL CONDUCT 2012 2 2 0 0 1 2 0 1 2 1 2 1 14 2013 2 3 0 0 1 1 3 1 2 0 2 2 17 2014 4 0 2 2 1 0 1 1 2 2 2 1 18 2015 3 1 0 2 2 0 0 2 1 2 3 1 17 2016 3 4 1 1 1 0 1 1 0 1 2 2 17 ROBBERY 2012 1 0 0 2 2 0 2 0 2 2 3 3 17 2013 0 0 2 4 2 2 0 1 1 2 3 3 20 2014 0 1 1 1 3 0 3 1 3 1 0 2 16 2015 1 0 0 0 4 1 2 0 1 0 0 1 10 2016 3 3 0 1 1 0 4 3 3 4 1 4 27 AGGRAVATED ASSAULT 2012 1 4 0 0 0 3 0 2 1 1 0 1 13 2013 2 0 1 1 1 1 0 3 0 3 0 0 12 2014 0 0 0 0 0 1 0 0 0 0 0 0 1 2015 2 0 0 3 2 1 2 1 0 2 1 3 17 2016 2 1 1 1 0 1 1 0 0 4 2 1 14 BREAKING &ENTERING 2012 31 19 19 16 26 8 5 30 27 15 9 13 218 2013 11 4 9 17 8 6 25 7 7 14 6 3 117 2014 11 3 5 16 7 7 7 21 34 7 11 9 138 AUTO 2015 4 3 4 2 12 3 6 9 6 4 44 12 109 AUTO 2016 7 12 9 12 7 22 16 25 22 16 20 7 175 LARCENY 2012 23 15 17 14 24 29 18 20 20 14 20 17 231 2013 30 17 17 26 27 26 16 32 24 26 19 26 286 2014 21 19 27 40 25 18 30 31 24 28 27 27 317 2015 27 14 20 18 29 20 24 16 25 14 25 20 252 2016 24 24 33 27 28 32 25 38 33 42 29 24 359 MOTOR VEHICLE THEFT 2012 7 0 9 6 6 6 0 4 5 6 3 5 57 2013 0 1 1 4 0 3 6 2 2 3 1 5 28 2014 3 0 6 1 5 6 7 5 1 5 7 3 49 2015 3 1 3 6 4 3 4 6 3 1 3 3 40 2016 4 4 2 4 3 2 7 5 4 10 4 1 50 ARSON 2012 0 0 0 0 0 0 1 0 0 0 0 0 1 2013 1 0 0 1 0 0 0 2 2 0 0 0 6 2014 1 0 0 0 0 0 0 0 0 0 0 0 1 2015 0 0 0 0 0 0 0 0 0 0 0 0 0 2016 0 0 0 0 0 0 0 0 0 1 1 0 2 BURGLARY 2013 4 5 4 5 8 13 5 14 4 24 6 13 105 2014 11 9 10 6 10 10 17 2 8 8 13 4 108 2015 8 4 7 6 10 11 8 10 11 8 5 9 97 2016 10 9 9 8 9 8 13 17 21 12 7 9 132 FALSE ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D. POLICE 161 140 117 124 151 169 198 179 135 146 141 147 1,808 FIRE 23 15 11 7 10 25 12 11 13 12 14 14 167 TOTAL ALARMS 184 155 128 131 161 194 210 190 148 158 155 161 1,975 PS12201602.xlsx This Month: December,2016 Page 4 of 6 01/11/2017 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D MALE 530 602 541 487 444 425 317 367 465 489 470 423 5,560 FEMALE 400 402 390 361 355 271 219 251 298 354 333 311 3,945 WHITE 554 551 489 467 442 376 308 310 392 473 414 455 5,231 HISPANIC 42 54 29 40 42 41 20 40 34 39 41 29 451 BLACK 334 399 413 341 315 279 208 268 337 331 348 250 3,823 OVER 17 912 986 916 843 787 686 530 601 745 821 787 721 9,335 UNDER 17 18 18 15 5 12 10 6 17 18 22 16 13 170 TRAFFIC ARRESTS 10,000 8,809 7,933 8,000 6,000 4,000 2,000 692 612 Il - 80 IIIIII 876 lllllllll_ \� 0 December,2015 December,2016 (+OR-) 2015 Y.T.D. 2016 Y.T.D. 1 -2,000 PS12201603.xlsx This Month: December,2016 Page 5 of 6 01/11/2017 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 79 59 94 85 67 775 WARNING TICKETS 0 1 1 0 3 0 9 0 0 4 2 2 22 ANIMALS TURNED IN 20 30 20 29 10 38 22 34 12 47 21 11 294 Owner Surrendered 10 18 8 15 2 25 12 16 7 28 11 7 159 Stray 7 12 11 12 8 13 10 16 5 18 10 4 126 Dogs 14 15 13 11 8 20 11 17 3 25 14 8 159 Cats 6 15 7 18 2 18 11 17 8 23 7 3 135 Other 0 0 0 0 0 0 0 0 1 0 0 0 1 Feral 7 8 6 5 0 8 4 10 4 8 5 2 67 ANIMALS CLAIMED 12 7 9 8 2 15 6 14 4 13 12 5 107 Owner Claimed 5 7 8 7 2 7 5 8 1 4 6 2 62 Adopted 7 0 1 1 0 8 1 6 1 9 6 3 43 COURT CASES 4 3 2 2 0 2 0 2 r 0 3 1 3 22 CONVICTIONS 4 3 2 2 0 2 0 2 0 3 1 3 22 HEALTH CASES 1 0 1 3 0 0 1 0 0 0 0 3 9 VETERINARIAN COST $195 $155 $493 $415 $170 $275 $540 $200 , $365 $440 $445 $290 $3,983 PICKUP FINES $165 $340 $345 $340 $270 $205 $155 $275 $55 $85 $320 $76 $2,631 COURT FINES $2,109 $421 $629 _ $318 $0 $318 $0 $391 $0 $476 $0 $318 $4,980 This Month: December, 2016 PS12201604.xlsx Page 6 of 6 NORTH AUGUSTA PARKS, RECREATION & TOURISM RICK MEYER, DIRECTOR MONTHLY REPORT FOR DECEMBER, 2016 SPORTS ACTIVITY REPORT Particpation Revenues Sport Number of Teams Participants Prior Year In City Out City Coaches Current Month YTD Prior YTD Basketball 69 615 640 421 194 138 $8,786 $55,752 $42,260 Spring Baseball 57 603 676 375 225 171 Fall Baseball 7 84 103 21 $0 $70,681 $85,198 Softball-Adult 16 240 196 32 Softball-Youth 20 234 238 160 74 60 $0 $35,102 $34,418 Spring Soccer 49 532 484 374 158 98 Fall Soccer 54 552 552 403 149 108 $50 $60,982 $63,744 Cheerleading 10 117 113 86 31 20 Football 13 239 280 165 74 39 -$55 $42,381 $37,095 Volleyball 9 73 94 47 26 18 $0 $5,115 $8,495 MISCELLANEOUS RENTALS Rentals Revenues Facility Month YTD Month Mo.Prior Year YTD Prior YTD Pavilion 0 69 $0 $0 $10,970 $7,425 Riverview Park Activities Center Revenue / Participation Revenue for %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. $ 22,063 11.77% 68.41% $128,253 $125,495 $111,293 $111,416 $131,211 Sept. $ 11,952 6.38% 74.78% $140,205 $136,033 $119,377 $120,856 $141,479 Oct. $ 8,384 4.47% 79.26% $148,589 $144,679 $127,476 $129,027 $151,160 Nov. $ 14,813 7.90% 87.16% $163,402 $158,961 $140,374 $140,808 $164,979 Dec. $ 11,841 6.32% 93.47% $175,243 $164,919 $154,939 $151,982 $174,915 Total $ 175,243 93.47% 93.47% $ 175,243 $ 164,919 $154,939 $151,982 $ 174,915 Current December Month YTD Prior YTD Revenue YTD Prior YTD Attendance 4,887 77,057 71,589 Racquetball Jazzercise 442 394 $3,517 $2,933 Tennis $6,698 $4,997 Adventure 181 188 $15,480 $15,470 Salt Hours 240 I 2,880 I 2,880 Revenue $200,000 $180,000 $175,243.. $160,000 $140,000 - $120,000 • o rt a $100,000 - o $80,000 - a $60,000 - -° $40,000 $20,000 $0 1 2 3 4 5 6 7 8 9 10 11 12 o 2012 0 2013 0 2014 . =2015 Activities Center Membership Breakdown Annual Annual wmudi JUL-wmudi IJUL I vide 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. 136 51 31 13 1 421 232 167 22 Sept. 82 17 19 1 5 264 124 120 20 Oct. 45 20 14 4 1 223 84 118 21 Nov. 76 28 9 9 2 292 124 130 38 Dec. 76 27 20 6 0 295 129 135 31 Totals 1094 484 258 67 24 4127 1927 1897 303 Membership Type Chart Membership Term Chart Annual Out of Annual city Out of Semi- Annual Family State Annual Out of City Individual , +'+ ♦♦,, • 4,,,, Annual .*♦..• 2016 In-city Annual .+..++ Annual In-City +4••4♦ Family Quarter! +.44.. Individual ..... . ♦,,, 4,, ♦♦ DAnnual In-City Individual ■Annual In-city Family 02016 Annual DAnnual Out of City Individual ■Quarterly •Annual Out of city Family DSemi-Annual DAnnual Out of State IMonthly Membership 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 269 280 208 260 287 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 421 342 261 282 277 3043 3091 2630 2418 2635 Sept 264 294 219 187 191 3307 3385 2849 2605 2826 Oct 223 222 198 178 249 3530 3607 3047 2783 3075 Nov 292 331 295 269 239 3832 3938 3342 3027 3314 Dec 295 322 320 251 234 4127 4260 3662 3303 3548 4127 4260 3662 3303 3548 Annual Membership Chart 4500 4127 4000 a 3500 3000 • 2500 - -'` 2000 �, .- 1500 - ''` 1000 500 �r 0 �� e`p (t �c\ ���,•e' ��� moo, �,9\.06" of PSG �` Q, �` � Pte, + O -e-2012 --o-2013 -x-2014 -e--2015 2016 Concession Revenue Monthly JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC 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 $30,006 $11,179 $29,315 $1,607 $8,815 $9,924 $6,814 -$140 2016 $7,458 _ $9,287 $16,727 $32,489 $38,669 $10,937 $15,543 $13,616 $6,980 $14,632 _ $904 $2,013 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 $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 $82,940 $97,348 $126,664 $128,270 $137,085 $147,010 $153,823 $153,683 2016 $7,458 $16,655 $33,382 $65,871 $104,539 $115,477 $131,020 $144,636 $151,615 $166,247 $167,151 $169,164 $180,000 - $169,164 $160,000 - $140,000 - - --- $120,000 - $100,000 $80,000 • • • $60,000 $40,000 --- $20,000 - $0 4<, QQ- QQ- P� ��, ,J� JC� 4Q 0(') oJ ,„,G -x-2012 -0-2013 -♦-2014 -III--2015 -e-2016 COMMUNITY CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev. Actual Prior Year Organization Received Value Banquet 2 $10,800 $11,240 Civic Group 1 43 $950 $1,085 Lions,Optimist $65 $800 Parties 11 66 $1,075 $15,215 $12,800 DAV $25 $200 Seniors $0 $400 Community Meetings 5 121 $75 $6,625 $8,280 Artist Guild $0 $75 Heritage Corridor $0 $500 Arts Council $0 $200 Classes $150 $100 Industry Meetings 2 33 $1,280 $200 $7,550 $7,080 Weddings 9 -$1,540 $2,600 $13,580 $28,770 Reunion $600 Linen(#times used) $192 $1,292 $1,951 City 1 1 City Lunch $0 $1,300 Equipment Rental $120 $270 Miscellaneous $32 $65 TOTAL 20 275 -$185 $4,067 $56,314 $72,241 $80,000 - $70,000 $60,000 x �` �` $50,000 — * .4- $40,000 • $30,000 _ —" -� • $56,314 • $20,000 , - $10,000 $0 I I I I I I I I 1 I I ��� ��v \�t P�� ��� ��z ���� sz. ci, O�� + 40 —x-2012 —x-2013 —0-2014 —.-2015 —x-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. $ 7,810 10.42% 56.21% $42,129 $55,656 $30,286 $ 46,319 $ 51,774 Sept. $ 4,265 5.69% 61.90% $46,394 $61,411 $32,721 $ 47,749 $ 58,005 Oct. $ 3,875 5.17% 67.07% $50,269 $66,976 $38,966 $ 57,784 $ 63,586 Nov. $ 6,230 8.31% 75.38% $56,499 $68,174 $41,391 $ 62,254 $ 67,788 Dec. $ (185) -0.25% 75.13% $56,314 $72,241 $43,481 $ 63,174 $ 72,585 Total $ 56,314 75.13% 75.13% $56,314 $72,241 $43,481 $63,174 $72,585 $80,000 - $70,000 $60,000 ,c/x $50,000 $40,000 - •- $30,000 - -i• 56 314 $20,000 $10,000 $0 - r I eat. �p. (§. PQc 4`z:\ ."e ENO .0���'�. of o�•O0�• -x-2012 -x-2013 -o--2014 -.-2015 -.-2016 MUNICIPAL CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev. Actual Prior Year Organization Received Value Banquet $4,000 $12,400 $17,000 Civic Group Parties 6 10 $2,000 $12,250 $12,850 Community Meetings 16 $1,200 $12,500 $5,400 Planning,Council, City Meetings 5 78 Storm Water $0 Classes Industry Meetings 22 $1,500 $1,500 $14,180 $22,135 NAAHC 6 47 $300 $212 $1,188 $797 Misc.mtg $0 $750 Weddings 20 $2,000 $46,300 $32,325 Reunion 1 $1,000 $2,000 $1,000 Linen(#times used) $1,204 $606 $5,925 $3,895 Public Hearing Equipment Rental $300 $100 $2,850 $2,000 Miscellaneous $250 $250 TOTAL 17 194 $8,504 $7,418 $109,843 $97,652 Municipal Center Revenue $200,000 $180,000 $160,000 $140,000 $ 109,843 $120,000 7 $100,000 - '� a $80,000 12012 $60,000 �,. ��'� 0-2013 $40,000 - - 2414-- -«-2ols $20,000 .-x-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. $ 9,288 9.74% 78.48% $74,826 $59,259 $78,150 $73,367 $81,243 Sept. $ 5,300 5.56% 84.03% $80,126 $67,634 $83,050 $90,116 $89,743 Oct. $ 8,950 9.39% 93.42% $89,076 $76,884 $86,402 $100,927 $100,223 Nov. $ 12,263 12.86% 106.28% $101,339 $90,234 $92,507 $105,338 $108,594 Dec. $ 8,504 8.92% 115.00% $109,843 $97,652 $97,147 $117,777 $118,467 Total $ 109,843 115.20% 115.20% $109,843 $97,652 $97,147 $117,777 $118,467 $200,000 Municipal Center Revenue $180,000 $160,000 $140,000 $ 109,843 $120,000 $100,000 - .-,.1 $80,000 :4;;,11‹ ` $60,000 X� �-2012 $40,000 2013 $20,000 2014 -x-2015 $20,000 w 2016 $0 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. NORTH AUGUSTA DEPARTMENT OF ENGINEERING & PUBLIC WORKS TOM ZEASER, P.E. DIRECTOR MONTHLY REPORT FOR December, 2016 BUILDING ACTIVITY NUMBER OF PERMITS $ VALUE OF CONSTRUCTION Dec 2016 2015 Dec 2016 2015 2016 YTD YTD 2016 YTD 'YTD NEW RESIDENTIAL: Single Family-Attached 4 36 41 $394,299.00 $3,413,968.00 $5,439,636.00 Single Family-Detached 13 152 105 $2,838,317.00 $37,674,205.00 $34,179,504.00 Two Family 1 4 0 $209,118.00 $903,114.00 $0.00 Three&Four Family 0 0 0 $0.00 $0.00 $0.00 Five or More Family 0 1 0 $0.00 $5,997,912.00 $0.00 Residential Total: 18 193 146 $ 3,441,734 $ ` 47,989,199 $ 39,619,140 NEW COMMERCIAL: 1 12 9 $ 299,323 $ 13,737,015 $ 14,230,382 ALTERATIONS/ADDITIONS: Residential 20 341 365 $306,666 $3,013,828 $3,188,389 Commercial 1 49 50 $2,629 $11,261,436 $16,862,639 Alt/Add Total: 21 390 415 $309,295 $14,275,264 $20,051,028 MISCELLANEOUS: Swimming Pools () 18 15 $0 $682,111 $496,825 Grading 0 15 14 $0 $4,538,027 $5,578,612 Signs 3 38 46 $62,111 $298,238 $119,707 Demolitions 1 13 7 $0 $0 $0 Stormwater Permits 3 21 28 SO $0 $0 Miscellaneous Total: 7 105 110 $62,111 $5,518,376 $6,195,144 Total all Construction: 1 471 7001 6801 $4,112,4631 $81,519,8541 $80,095,694 Total Value of Construction $90,000,000 $80,000,000 $70,000,000 $60,000,000 +l0- '-� �l �—�-2012 $50,000,000 « ./°'• x+4 -*-2013 $40,000,000 _ �*'""'� � � �2014 111101. $3o,00a,000 x -+--2015 $20,000,000 �,.,..."1 !...,--'" x 2016 1 $10,000,000 # X - $0 _1_.__ I JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC This Month: December 2016 BL1216#1 Page 1 of 3 PERMITS / FEES Dec Dec (+OR-) Total Total (+OR) 2015 2016 2015 YTD 2016 YTD PERMITS: BUILDING 27 45 + 18 648 668 + 20 MECH/GAS 33 60 + 27 417 520 + 103 ELECTRICAL 13 45 + 32 434 482 + 48 PLUMBING 13 22 + 9 373 381 + 8 GRADING 1 0 - 1 14 15 + 1 STORMWATER 4 3 - 1 28 21 - 7 TOTAL 91 175 + 84 1914 2087 + 173 PERMIT FEES: BUILDING $8,916 $16,339 + $7,423 $266,074 $296,072 + $29,998 MECH/GAS $1,130 $1,940 + $810 $16,062 $21,497 + $5,435 ELECTRICAL $645 $2,380 + $1,735 $16,594 $21,395 + $4,801 PLUMBING $270 $610 + $340 $10,106 $12,380 + $2,274 GRADING $484 $0 - $484 $15,715 $13,760 - $1,955 STORMWATER $1,000 $750 - $250 $6,026 $4,410 - $1,616 TOTAL $12,445 $22,019 + $9,574 $330,577 $369,514 +$38,937 PERMIT FEES s420,0o0 f sis5 000 S 350000 1 A 531000 - - - - - - s280,000 I I ...'..°� '� sz45,o00 S210,000 - - - - - � 11.1111111Mier S175,000 41 S 140,000 rte. "'Ari _ }� ,`lc S 105,000 - - s, _ ._. _ ,; x70,000 �"„. . S35,Oso SOS Z m J c > U u Q , U O W a -, Q O Z 2012 2013 -0-2014 2015 2016 CONTRACTOR BUSINESS LICENSES Dec Dec (+OR-) Total Total (+OR-) 2015 2016 2015 YTD 2016 YTD LICENSES 6 7 + 1 769 810 + 41 ISSUED LICENSE FEES $325 $2,376 + 2,051 $166,342 $196,688 + 30,346 This Month: December 2016 BL1216#2 Page 2 of 3 INSPECTION ACTIVITY REPORT For December 2016 INSPECTIONS RE-INSPECTIONS TOTALS CONSTRUCTION Building 145 59 204 Plumbing 143 46 189 Mechanical/Gas 75 27 102 Electrical 131 82 213 Construction Total: 494 214 708 GENERAL INSPECTIONS Certificate of Occupancy 2 Condemnations General Inspections Total: 2 0 2 TOTAL INSPECTIONS 496 214 710 PLAN REVIEW Commercial 3 Residential 23 Plan Review Total 26 26 MISCELLANEOUS: Meetings 12 No Permits 1 Incoming Phone Inquiries 400 Miscellaneous Total 413 413 Total inspections performed this month: 710 Total inspections performed Year to Date: 6417 Average,number of inspections per day: 35.50 Average of inspections per inspector per day: 11.83 Meetings Year to Date: 250 Plan Reviews Year to Date: 326 RESIDENTIAL HOUSING STARTS 32°5 1/1111111111111.11111111.1111111111.111/11111111.111. 20 .1111111111111111111.1 1.11111-011=11.111 15 •111111•11111111111 ■ EMI I I � ii III I � INU• IU I iso 10 I I _ 1� ' II II in oil l ' � IN �1I 11 II 11I _ lull If III 1N 1� I W a W o W o 201 0201.4 0 201 0 201 BL1216#3 This Month: December 2016 Page 3 of 3 1/13/2017 STREETS AND DRAINS/STORMWATER Year ;JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total Street Name Signs 2016 4 2 4 4 2 3 8 12 4 4 0 4 51 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 4 3 7 5 2 49 2015 2 4 3 7 5 4 5 7 5 2 3 3 50 Traffic Signs 2016 3 6 7 8 5 5 11 4 10 4 6 3 72 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 7 7 4 3 2 66 2015 6 6 7 7 5 7 6 3 5 4 3 4 63 Banners Installed 2016 2 3 2 2 0 0 0 2 3 3 3 2 22 2015 2 2 2 2 1 0 0 2 2 3 3 2 21 Signal Lights 2016 3 5 3 5 4 7 4 2 1 2 4 4 44 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 7 6 6 11 7 70 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 8 7 9 15 5 107 2015 11 10 7 11 9 4 18 9 4 15 12 7 117 Asphalt Repairs 2016 22 15 18 117 45 40 66 22 22 - 16 65 16 464 (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 10 10 5 10 5 95 (gals) 2015 10 5 5 5 10 5 5 0 0 5 0 0 50 Concrete Repairs s 2016 15 21 26 22 33 34 18 26 29 19 17 32 292 (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 48 57 52 123 79 619 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 2 0 4 1 0 56 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 0 140 60 60 35 645 LF 2015 0 30 80 24 40 0 20 40 200 40 140 0 614 Construction Site 2016 25 22 54 44 55 46 45 40 41 37 28 28 465 Inspections 2015 22 19 22 21 27 25 26 26 27 30 19 21 285 This Month: December 2016 SDSW2016#1 Page 1 of 1