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MR-0617
CITY OF NORTH AUGUSTA MONTHLY DEPARTMENTAL REPORTS FOR THE MONTH OF JUNE, 2017 NORTH AUGUSTA FINANCE DEPARTMENT CAMMIE T. HAYES, DIRECTOR FOR THE MONTH OF JUNE, 2017 7/10/2017 Laserfiche/FI0914#1 This Month: June 2017 Page 1 of 6 GENERAL FUND REVENUES EXPENSES SURPLUS (DEFICIT) 2 0 1 7 2 0 1 6 2 0 1 7 2 0 1 6 2 0 1 7 2 0 1 6 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 1,220,688 1,220,688 879,231 879,231 1,074,289 1,074,289 1,209,330 1,209,330 146,399 146,399 (330,100)(330,100) FEB 1,447,997 2,668,685 1,718,808 2,598,039 1,570,900 2,645,189 1,156,718 2,366,049 (122,903)23,496 562,090 231,990 MAR 3,795,827 6,464,512 3,854,717 6,452,756 1,503,951 4,149,140 1,707,952 4,074,001 2,291,876 2,315,372 2,146,764 2,378,755 APR 3,505,674 9,970,186 4,092,389 10,545,145 1,244,552 5,393,692 1,367,857 5,441,858 2,261,122 4,576,494 2,724,532 5,103,287 MAY 1,269,444 11,239,630 914,006 11,459,151 1,536,207 6,929,899 1,516,854 6,958,712 (266,763)4,309,731 (602,848)4,500,439 JUNE 2,380,653 13,620,283 2,003,866 13,463,017 1,078,777 8,008,676 1,045,104 8,003,816 1,301,876 5,611,607 958,762 5,459,201 JULY 840,735 14,303,752 1,340,243 9,344,059 (499,508)4,959,693 AUG 622,383 14,926,135 1,451,043 10,795,102 (828,660)4,131,033 SEPT 351,809 15,277,944 1,400,111 12,195,213 (1,048,302)3,082,731 OCT 512,260 15,790,204 830,586 13,025,799 (318,326)2,764,405 NOV 537,277 16,327,481 1,476,971 14,502,770 (939,694)1,824,711 DEC 490,286 16,817,767 1,497,900 16,000,670 (1,007,614)817,097 (1,000,000) 0 1,000,000 2,000,000 3,000,000 4,000,000 5,000,000 6,000,000 7,000,000 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YEAR-TO-DATE BALANCE 2012 2013 2014 2015 2016 2017 5,611,607 7/10/2017 Laserfiche/FI0914#2 This Month: June 2017 Page 2 of 6 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS (DEFICIT) 2 0 1 7 2 0 1 6 2 0 1 7 2 0 1 6 2 0 1 7 2 0 1 6 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 66,175 66,175 63,313 63,313 28,721 28,721 33,542 33,542 37,454 37,454 29,772 29,772 FEB 64,517 130,692 63,622 126,935 33,230 61,951 27,210 60,752 31,287 68,741 36,412 66,183 MAR 64,572 195,264 64,005 190,940 35,471 97,422 31,138 91,890 29,101 97,842 32,867 99,050 APR 65,599 260,863 63,678 254,618 37,358 134,780 40,438 132,328 28,241 126,083 23,240 122,290 MAY 65,389 326,252 67,182 321,800 49,154 183,934 37,826 170,154 16,235 142,318 29,356 151,646 JUNE 66,869 393,121 67,944 389,744 32,027 215,961 38,260 208,414 34,842 177,160 29,685 181,330 JULY 63,258 453,002 41,533 249,947 21,725 203,055 AUG 64,055 517,057 37,061 287,008 26,994 230,049 SEPT 63,690 580,747 44,718 331,726 18,972 249,021 OCT 64,942 645,689 31,773 363,499 33,169 282,190 NOV 64,209 709,899 43,822 407,321 20,387 302,578 DEC 65,451 775,350 36,574 443,895 28,877 331,455 (50,000) 0 50,000 100,000 150,000 200,000 250,000 300,000 350,000 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YEAR-TO-DATE BALANCE 2012 2013 2014 2015 2016 2017 177,160 7/10/2017 Laserfiche/FI0914#3 This Month: June 2017 Page 3 of 6 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS (DEFICIT) 2 0 1 7 2 0 1 6 2 0 1 7 2 0 1 6 2 0 1 7 2 0 1 6 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 297,001 297,001 294,081 294,081 307,657 307,657 328,936 328,936 (10,656)(10,656)(34,856)(34,856) FEB 369,289 666,290 309,355 603,435 426,569 734,226 209,125 538,062 (57,280)(67,936)100,229 65,373 MAR 318,544 984,834 351,008 954,443 550,331 1,284,557 798,693 1,336,755 (231,787)(299,723)(447,685)(382,312) APR 383,335 1,368,169 345,411 1,299,854 274,223 1,558,780 302,373 1,639,128 109,112 (190,611)43,038 (339,274) MAY 422,975 1,791,144 363,828 1,663,682 336,090 1,894,870 337,424 1,976,552 86,885 (103,726)26,404 (312,870) JUNE 398,859 2,190,003 374,116 2,037,798 263,985 2,158,855 255,044 2,231,596 134,874 31,148 119,072 (193,798) JULY 407,900 2,445,698 293,440 2,525,036 114,460 (79,338) AUG 307,390 2,753,088 332,353 2,857,389 (24,963)(104,301) SEPT 354,929 3,108,017 349,521 3,206,910 5,408 (98,893) OCT 368,765 3,476,782 193,610 3,400,520 175,155 76,262 NOV 368,833 3,845,615 350,741 3,751,261 18,092 94,354 DEC 492,869 4,338,484 350,284 4,101,545 142,585 236,939 (600,000) (500,000) (400,000) (300,000) (200,000) (100,000) 0 100,000 200,000 300,000 400,000 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YEAR-TO-DATE BALANCE 2012 2013 2014 2015 2016 2017 31,148 7/10/2017 Laserfiche/FI0914#4 This Month: June 2017 Page 4 of 6 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS (DEFICIT) 2 0 1 7 2 0 1 6 2 0 1 7 2 0 1 6 2 0 1 7 2 0 1 6 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 772,189 772,189 802,426 802,426 490,819 490,819 592,654 592,654 281,370 281,370 209,772 209,772 FEB 806,179 1,578,368 687,000 1,489,426 898,246 1,389,065 478,555 1,071,209 (92,067)189,303 208,445 418,217 MAR 751,851 2,330,219 756,516 2,245,942 1,114,109 2,503,174 1,255,081 2,326,290 (362,258)(172,955)(498,565)(80,348) APR 783,350 3,113,569 780,990 3,026,932 690,954 3,194,128 1,035,616 3,361,906 92,396 (80,559)(254,626)(334,974) MAY 786,748 3,900,317 774,681 3,801,613 772,725 3,966,853 709,913 4,071,819 14,023 (66,536)64,768 (270,206) JUNE 853,024 4,753,341 871,105 4,672,718 596,395 4,563,248 573,471 4,645,290 256,629 190,093 297,634 27,429 JULY 874,174 5,546,892 775,951 5,421,240 98,223 125,651 AUG 818,838 6,365,730 708,203 6,129,443 110,636 236,287 SEPT 845,344 7,211,074 601,561 6,731,004 243,783 480,070 OCT 795,792 8,006,866 762,869 7,493,873 32,923 512,993 NOV 809,789 8,816,655 703,146 8,197,019 106,643 619,636 DEC 794,724 9,611,379 951,086 9,148,105 (156,362)463,274 (800,000) (600,000) (400,000) (200,000) 0 200,000 400,000 600,000 800,000 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YEAR-TO-DATE BALANCE 2012 2013 2014 2015 2016 2017 190,093 7/10/2017 OPERATING FUNDS &2016 YTD 2017 YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 6 MO=50%BUDGET BALANCE GENERAL FUND (10): CITY COUNCIL 76,119.29 77,376.49 42.92%180,274.00 102,897.51 ADMINISTRATION 99,188.71 135,310.66 49.81%271,632.00 136,321.34 INFORMATION TECHNOLOGY 118,948.59 130,176.86 46.99%277,054.00 146,877.14 JUSTICE & LAW 366,266.42 307,073.34 38.20%803,887.00 496,813.66 COMMUNITY PROMOTION 67,987.57 56,111.48 60.86%92,196.00 36,084.52 FINANCE 206,252.82 217,169.28 52.67%412,335.00 195,165.72 HUMAN RESOURCES 73,151.03 90,165.58 40.93%220,282.00 130,116.42 BUILDING STANDARDS 170,480.64 171,549.27 46.63%367,867.00 196,317.73 PLANNING & DEVELOPMENT 108,450.20 114,872.79 41.33%277,946.00 163,073.21 CITY BUILDINGS 124,213.59 123,086.79 37.21%330,781.00 207,694.21 PUBLIC SAFETY 3,901,423.40 3,935,970.11 49.21%7,998,399.00 4,062,428.89 ENGINEERING 70,945.28 86,646.60 44.30%195,576.00 108,929.40 STREET LIGHTS & SIGNALS 169,667.12 191,911.81 41.06%467,450.00 275,538.19 STREETS & DRAINS 424,480.88 426,988.92 48.71%876,531.00 449,542.08 RECREATION 551,483.48 473,728.40 48.03%986,369.00 512,640.60 PARKS 308,912.16 313,128.66 52.81%592,912.00 279,783.34 PROPERTY MAINTENANCE 658,990.08 641,697.86 51.88%1,236,880.00 595,182.14 COMMUNITY CENTER 72,432.23 74,884.49 45.12%165,965.00 91,080.51 TOURISM 100,560.22 99,865.37 45.49%219,528.00 119,662.63 RVP ACTIVITIES CENTER 333,862.08 340,960.82 40.46%842,640.00 501,679.18 GENERAL FUND TOTAL 8,003,815.79 8,008,675.58 47.62%16,816,504.00 8,807,828.42 STORMWATER UTILITY FUND (11): INFORMATION TECHNOLOGY 8,299.22 1,436.91 4.36%32,975.00 31,538.09 STORMWATER 198,937.44 213,267.93 29.44%724,338.00 511,070.07 HUMAN RESOURCES 1,177.39 1,256.01 41.03%3,061.00 1,804.99 STORMWATER FUND TOTAL 208,414.05 215,960.85 28.40%760,374.00 544,413.15 SANITATION FUND (13): INFORMATION TECHNOLOGY 32,210.55 38,354.46 64.81%59,183.00 20,828.54 SANITATION 1,276,761.07 1,199,052.09 49.21%2,436,400.00 1,237,347.91 RECYLING 760,814.66 761,446.93 51.26%1,485,421.00 723,974.07 HUMAN RESOURCES 4,817.21 4,828.98 29.25%16,509.00 11,680.02 TRANSFERS 156,993.00 155,173.00 100.00%155,173.00 0.00 SANITATION FUND TOTAL 2,231,596.49 2,158,855.46 51.99%4,152,686.00 1,993,830.54 O & M FUND (21): INFORMATION TECHNOLOGY 152,404.18 111,949.54 32.64%342,993.00 231,043.46 HUMAN RESOURCES 3,566.13 4,117.83 27.62%14,909.00 10,791.17 UTILITIES FINANCE 226,133.54 219,962.62 46.27%475,402.00 255,439.38 UTILITIES ADMINISTRATION 279,341.80 269,022.17 44.00%611,476.00 342,453.83 WATER OPERATIONS 380,808.16 418,292.87 55.39%755,195.00 336,902.13 WATER PRODUCTION 625,338.95 638,095.99 45.79%1,393,579.00 755,483.01 WASTEWATER OPERATIONS 1,517,547.27 1,562,929.30 43.56%3,588,346.00 2,025,416.70 TRANSFERS 383,950.00 383,395.00 100.00%383,395.00 0.00 O & M FUND TOTAL 3,569,090.03 3,607,765.32 47.69%7,565,295.00 3,957,529.68 Laserfiche/FI0914#5 Page 5 of 6 DEPARTMENT COMPARATIVE DATA (2016-2017) This Month: June 2017 7/10/2017 Laserfiche/FI0914#6 This Month: June 2017 Page 6 of 6 2012 2013 2014 2015 2016 2017 JAN 76,992,000 87,534,100 67,527,800 66,593,800 80,612,500 66,226,500 FEB 78,702,600 79,331,600 70,558,900 64,130,000 63,228,900 67,248,700 MAR 80,193,900 72,713,000 59,501,800 61,445,100 63,146,800 66,873,200 APR 107,772,100 83,519,700 66,036,800 69,821,800 75,996,300 76,591,700 MAY 122,523,900 104,337,300 87,006,600 78,135,500 91,865,700 95,937,000 JUN 161,618,200 143,562,600 102,185,100 114,293,800 117,019,167 110,442,100 JUL 156,023,900 133,404,400 119,881,100 130,932,600 127,708,867 AUG 163,228,300 107,485,366 110,592,200 128,369,800 123,927,500 SEP 133,551,000 106,427,500 128,709,100 115,214,244 128,532,700 OCT 124,179,100 126,482,300 102,242,400 96,463,100 101,300,800 NOV 104,181,700 103,845,700 82,984,300 70,516,400 109,895,800 DEC 95,810,200 74,656,800 78,370,200 73,391,300 83,710,800 TOTAL 1,404,776,900 1,223,300,366 1,075,596,300 1,069,307,444 1,166,945,834 GALLONS OF WATER BILLED 0 20,000,000 40,000,000 60,000,000 80,000,000 100,000,000 120,000,000 140,000,000 160,000,000 180,000,000 200,000,000 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC GALLONS OF WATER BILLED 2012 2013 2014 2015 2016 2017 110,442,100 NORTH AUGUSTA DEPARTMENT OF PUBLIC SERVICES JAMES SUTTON DIRECTOR MONTHLY REPORT FOR April, 2017 7/13/2017 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total 2017 8,825 8,838 8,877 8,914 8,942 8,996 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 2017 3,089 3,089 3,106 3,102 3,116 3,110 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 2017 11,914 11,927 11,983 12,016 12,058 12,106 0 0 0 0 0 0 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 2017 14 23 17 9 3 7 73 2016 12 16 11 13 6 23 10 17 16 21 20 19 184 2017 $8,854 $14,574 $8,874 $12,501 $4,140 $2,400 $51,343 2016 $10,863 $11,847 $8,980 $15,270 $3,611 ######$3,927 $12,458 $16,649 $17,035 $13,594 $19,711 $174,025 2017 0 0 0 0 0 60 60 2016 0 220 0 372 197 0 0 0 104 0 20 0 913 2017 74,613 68,823 85,755 99,605 120,471 123,170 572,437 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 2017 67,502 68,196 67,877 77,871 99,538 117,400 498,384 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 2017 90%99%79%78%83%95%87% 2016 112%93%71%69%72%85%83%91%110%90%115%110%90% 2017 29 24 57 80 42 135 367 2016 32 17 764 2,267 488 685 347 2,547 24 26 31 10 7,238 2017 0.043%0.035%0.084%0.103%0.042%0.115%0.074% 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 OPERATIONS AND MAINTENANCE Customers Inside City Customers Outside City Total Customers # of Water Taps Paid Water Tap Fees Collected Water Lines Installed (LF) Water Produced (gals in thousands) Water Billed (gals in thousands) Water Loss/ Water Billed Water Billed/ Water Produced Water Loss due to line breaks/fire hydrant usage, etc. (gals in thousands) 50,000 75,000 100,000 125,000 150,000 175,000 JA N FE B MA R AP R MA Y JU N E JU L Y AU G SE P T OC T NO V DE C Ga l l o n s i n T h o u s a n d s Water Produced 2016 2017 PU2017 This Month: June 2017 Page 1 of 5 7/13/2017 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total 2017 10,479 10,503 10,556 10,546 10,569 10,601 2016 10,298 10,319 10,332 10,387 10,384 10,425 10,407 10,415 10,449 10,452 10,489 10,476 2017 999 1003 1010 1001 1005 1005 2016 1,000 1003 1001 997 999 998 1001 1003 998 999 1001 997 2017 11,478 11,506 11,566 11,547 11,574 11,606 0 0 0 0 0 0 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 2017 16 19 14 13 4 11 77 2016 12 17 15 13 12 26 9 16 25 23 25 19 212 2017 $11,360 $14,110 $10,210 $10,184 $3,100 $4,925 $53,889 2016 $7,620 $13,130 $11,350 $12,455 $8,440 $49,771 $6,780 $12,320 $20,551 $17,350 $18,760 $16,292 $194,819 2017 121,932 133,440 117,617 125,949 124,244 128,015 751,197 2016 142,366 132,326 132,462 134,068 128,765 129,912 131,763 125,571 126,826 120,715 124,479 126,108 1,555,361 2017 2,217 1,305 1,496 4,464 2,171 1,682 13,335 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 2017 188,823 127,282 129,555 130,163 128,513 121,400 825,736 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 2017 64,096 51,358 56,705 52,468 58,727 57,978 341,332 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 2017 124,727 75,924 72,850 77,695 69,786 63,422 0 0 0 0 0 0 484,404 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 2017 7 5 9 8 2 10 41 2016 16 13 11 13 7 8 8 7 7 7 6 7 110 2017 0 0 2 1 1 0 4 2016 0 1 1 2 0 2 0 1 1 0 2 1 11 Wastewater Billed (gals in thousands) Wastewater Metered by ACPSA (gals in thousands) Edgefield County Wastewater Metered North Augusta Flow (gals in thousands) Backups City Main line Backups Customer Line Wastewater Unbilled (gals in thousands) Total Customers # of Wastewater Taps Paid Wastewater Tap Fees Collected Customers Inside City WASTEWATER OPERATIONS AND MAINTENANCE Customers Outside City 0 20,000 40,000 60,000 80,000 100,000 120,000 140,000 JA N FE B MA R AP R MA Y JU N E JU L Y AU G SE P T OC T NO V DE C Ga l l o n s i n T h o u s a n d s Wastewater Treated 2016 2017 PU2017 This Month: June 2017 Page 2 of 5 7/13/2017 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total 2017 84 107 113 99 84 108 595 2016 91 135 96 88 108 117 89 117 119 98 86 87 1,231 2017 65 84 73 63 88 83 456 2016 79 72 92 75 88 99 77 95 99 77 94 53 1,000 2017 321 222 225 116 298 220 1,402 2016 281 396 250 358 442 307 256 417 291 385 231 213 3,827 2017 261 271 349 149 210 220 1,460 2016 226 407 165 302 375 273 166 328 107 314 223 180 3,066 2017 30 37 35 27 36 27 192 2016 31 45 32 35 42 32 26 47 35 57 32 26 440 2017 10,322 10,338 10,380 10,425 10,446 10,485 62,396 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 2017 162 126 151 43 98 117 697 2016 153 108 87 99 82 113 120 120 112 100 77 159 1,330 2017 11.43 1.60 1.64 4.65 3.24 3.25 25.81 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 Existing Service Activations Rainfall (inches) Existing Service Deactivations Delinquent Shut Offs Delinquent Restores After-hours Restores Meters Read Recheck Meter Readings METER DIVISION 0 50 100 150 200 250 300 350 400 450 Delinquent Shut Offs 2016 2017 4.35 0.00 2.00 4.00 6.00 8.00 10.00 12.00 Rainfall per Month 2016 2017 PU2017 This Month: June 2017 Page 3 of 5 7/13/2017 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD 2017 30 24 42 37 53 50 236 2016 30 38 46 51 57 69 36 75 47 39 42 28 558 2017 0 0 0 0 0 2 2 2016 0 0 0 1 1 7 0 4 5 0 1 0 19 2017 0 1 4 4 3 4 16 2016 0 2 0 6 3 2 1 3 4 3 1 0 25 2017 12 8 9 9 10 12 60 2016 4 9 16 7 8 11 11 16 10 9 18 9 128 2017 10 7 17 9 8 13 64 2016 7 7 6 6 7 13 5 12 10 11 10 8 102 2017 7 0 2 7 7 11 34 2016 1 6 7 5 9 11 0 9 2 6 3 2 61 2017 47 11 35 23 34 30 180 2016 12 71 59 49 34 77 25 39 41 37 32 38 514 2017 2 0 1 2 1 0 6 2016 0 1 0 0 0 0 0 2 1 2 1 0 7 2017 0 0 0 0 0 0 0 2016 0 0 0 0 1 1 0 0 1 0 0 0 3 2017 3 4 4 8 11 4 34 2016 18 12 17 8 15 28 7 33 6 7 9 9 169 2017 307 255 123 135 99 115 1034 2016 141 254 199 120 133 171 91 134 86 37 133 107 1606 Illegally Parked Vehicle Property Maintenance Property Liens/ Contractor Utilized Inoperable Vehicle Signs/Banners Out of State Tags Swimming Pools Commercial Vehicles/Equipment Court Summons Issued Business License Inspections CODE COMPLIANCE Recreational Vehicles RV/Boat/Utility Trl PU2017 This Month: June 2017 Page 4 of 5 7/13/2017 Year JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD 2017 30 90 104 40 80 118 462 2016 102 96 84 119 116 86 81 129 43 82 20 6 964 2017 276 469 956 1,301 1,306 2,066 6,374 2016 0 134 866 1,510 1,785 1,530 1,580 1,732 1,555 804 761 635 12,892 2017 445 400 241 94 46 0 1,226 2016 0 399 346 42 55 52 8 89 89 40 30 60 1,210 2017 261 10 350 179 0 0 800 2016 70 52 204 393 0 0 122 0 46 146 184 171 1,388 2017 350 80 100 12 96 31 669 2016 1,922 1,256 0 6 0 0 4 12 0 0 246 70 3,516 2017 0 0 0 0 0 0 0 2016 0 1 23 0 0 0 21 0 0 0 0 0 45 2017 308 190 334 97 524 519 1,972 2016 561 491 317 550 730 167 300 495 559 535 370 365 5,440 2017 0 0 71 191 298 264 824 2016 0 0 24 58 27 65 63 136 145 167 166 0 851 2017 0 3 21 2 0 0 26 2016 13 0 9 9 0 0 0 0 16 0 30 45 122 2017 45 7 14 22 34 12 134 2016 140 129 9 14 14 62 45 13 15 15 11 0 467 2017 2 0 3 20 70 25 120 2016 0 3 3 100 30 32 60 30 15 25 15 0 313 2017 4760 3480 9240 1720 11340 9240 39780 2016 6400 4380 3320 4540 5000 1900 2240 8500 9060 12240 9640 17980 85200 2017 466 630 356 128 60 0 1640 2016 0 496 437 52 83 60 12 110 0 80 40 42 1412 Litter Collected Pounds Mulch Installed Cubic Yards PROPERTY MAINTENANCE Mowing Man Hours Trees Installed Trees Removed Irrigation Repairs Chemical Application Man Hours Mulching Man Hours Planting Man Hours Tree Maintenance Man Hours Curbline/Sidewalk Edging Miles Litter Patrol Street Miles Right of Way Mowed Miles PU2017 This Month: June 2017 Page 5 of 5 7/13/2017 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD 2017 8,137 8,160 8,195 8,203 8,215 8,229 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 2017 292 297 303 304 301 298 2016 296 295 298 296 300 301 297 298 299 295 294 292 2017 1,819 1,822 1,824 1,818 1,817 1,821 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 2017 10,248 10,279 10,322 10,325 10,333 10,348 0 0 0 0 0 0 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 2017 448 466 500 523 495 441 2,873 2016 346 464 553 579 501 438 446 475 389 498 601 451 5,741 2017 681 677 678 680 678 683 2016 664 665 662 664 667 673 672 674 686 676 676 682 2017 $208,946 $209,112 $209,931 $210,189 $210,309 $210,534 $1,259,021 2016 $167,788 $168,006 $168,248 $168,909 $169,153 $169,139 $169,158 $169,298 $169,892 $170,073 $170,506 $170,352 $2,030,522 Yard Trash Cans Fees Collected RESIDENTIAL SANITATION Customers Inside City Customers Outside City Customers Multi-Unit Total Customers Yard Trash (tons) 100 200 300 400 500 600 700 JA N FE B MA R AP R MA Y JU N JU L AU G SE P T OC T NO V DE C RESIDENTIAL YARD TRASH - TONS LANDFILLED 2016 2017 SAN2017 This Month: June 2017 Page 1 of 2 7/13/2017 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD 2017 481 480 482 483 488 491 2016 474 474 474 476 477 479 479 478 480 480 491 482 2017 5 5 5 6 6 6 2016 5 6 5 5 5 5 5 5 6 5 5 5 2017 486 485 487 489 494 497 0 0 0 0 0 0 2016 479 480 479 481 482 484 484 483 486 485 496 487 2017 428 396 473 370 317 321 2305 2016 343 353 398 380 422 459 359 418 423 399 380 400 4734 2017 $58,101 $57,902 $58,097 $58,066 $59,402 $60,167 $351,735 2016 $54,368 $54,189 $54,062 $54,174 $54,164 $54,058 $53,856 $53,684 $53,704 $53,454 $53,636 $53,512 $646,861 2017 $16,888 $15,685 $21,024 $14,260 $12,219 $12,434 $92,510 2016 $12,355 $12,721 $14,390 $14,331 $15,191 $16,537 $13,652 $15,878 $16,066 $15,408 $15,641 $16,944 $179,114 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD 2017 19.75 22.00 15.00 21.50 45.00 12.50 135.75 2016 72.00 65.00 51.50 62.00 65.50 54.00 19.00 47.00 52.00 16.00 20.00 10.17 534.17 2017 33.50 51.00 57.30 48.60 113.80 42.00 346.20 2016 124.00 94.00 86.50 89.50 88.50 77.00 36.00 71.50 89.00 19.00 37.00 9.50 821.50 2017 27.42 20.00 6.52 7.94 15.40 12.46 89.74 2016 31.78 31.00 27.26 29.51 30.00 32.50 5.23 29.65 26.90 22.00 30.00 27.00 322.83 COMMERCIAL SANITATION Customers Inside City Customers Outside City Total Customers Garbage Landfilled Service Fees Sweeping Hours Sweeping Miles Sweeping Tons Collected STREET SWEEPING Landfill Fees 300 320 340 360 380 400 420 440 460 480 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC COMMERCIAL GARBAGE - TONS LANDFILLED 2016 2017 SAN2017 This Month: June 2017 Page 2 of 2 7/25/2017 RECYCLING JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD 2017 951 776 869 855 1157 1101 5709 2016 719 799 951 891 882 978 949 947 802 792 822 865 10397 2017 450 426 490 439 471 441 2717 2016 591 128 842 125 117 477 397 475 439 383 441 394 4809 2017 1629 1393 1643 1600 1709 1768 9742 2016 1509 1336 1707 1554 1519 1705 1576 1760 1546 1394 1570 1578 18754 2017 3030 2595 3002 2894 3337 3310 0 0 0 0 0 0 18168 2016 2819 2263 3500 2570 2518 3160 2922 3182 2787 2569 2833 2837 33960 2017 1116 953 1049 917 1241 1078 6354 2016 974 763 1415 810 705 1125 1041 1067 931 917 867 1021 11636 2017 1540 1242 1493 1508 1667 1638 9088 2016 1369 1245 1417 1520 1407 1542 1450 1685 1252 1384 1447 1559 17277 2017 2656 2195 2542 2425 2908 2716 0 0 0 0 0 0 15442 2016 2343 2008 2832 2330 2112 2667 2491 2752 2183 2301 2314 2580 28913 2017 285 249 310 377 387 464 0 0 0 0 0 0 2072 2016 336 164 378 206 294 330 305 355 310 258 396 238 3570 2017 20%21%23%29%24%30%0%0%0%0%0%0%25% 2016 26%18%21%20%29%23%23%25%25%22%31%19%23% 2017 89 151 150 92 42 130 0 0 0 0 0 0 654 2016 140 91 290 34 112 163 126 75 294 10 123 19 1477 2017 5%11%9%6%2%7%0%0%0%0%0%0%7% 2016 9%7%17%2%7%10%8%4%19%1%8%1%8% 2017 374 400 460 469 429 594 0 0 0 0 0 0 2726 2016 476 255 668 240 406 493 431 430 604 268 519 257 5047 2017 $103,555 $97,440 $111,816 $115,804 $116,521 $115,811 $660,947 2016 $82,123 $88,012 $99,850 $90,730 $94,551 $91,766 $94,900 $103,225 $99,700 $92,780 $98,447 $101,953 $1,138,037 Total Recyclables Processed Material Sales & Processing Revenue Commercial /Industrial % AL L S O L I D W A S T E IN C L U D I N G R E C Y C L A B L E S TA K E N I N ( T O N S ) RE C Y C L A B L E S P R O C E S S E D (T O N S ) North Augusta Res/Comm Aiken County Commercial /Industrial Total Incoming North Augusta/ Aiken County Commercial /Industrial North Augusta/ Aiken County Total LandfilledNO N - R E C Y C L A B L E S TA K E N T O L A N D F I L L (T O N S ) % 100 300 500 700 JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC RECYCLING MATERIALS PROCESSED 2016 2017 $50,000 $75,000 $100,000 $125,000 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC SALES & PROCESSING REVENUE 2016 2017 RECY2017 This Month: June 2017 Page 1 of 1 FOR JUNE 2017 DEPARTMENT OF PLANNING AND DEVELOPMENT CHARLES B. MARTIN, MONTHLY REPORT INTERIM DIRECTOR Item Development Applications Approved Denied Approved Denied Approved Denied Approved Denied Subdivisions Major Subdivision Plans 1 0 2 0 1 0 1 0 Planned Acres 6.89 0.00 27.88 0.00 32.40 0.00 32.40 0.00 Planned Lots 37 0 89 0 60 0 60 0 Minor Subdivision Plats 3 0 9 0 4 0 6 0 Platted New Lots 6 0 18 0 0 0 1 0 Major Subdivision Plats 0 0 1 0 0 0 3 0 Platted Acres 0.00 0.00 21.18 0.00 0.00 0.00 61.46 0.00 Platted Lots 0 0 42 0 0 0 95 0 Site Plans Minor Site Plans 2 0 6 0 1 0 8 0 Major Site Plans 0 0 2 0 0 0 2 0 Total Site Plan Acres 4.40 0.00 29.78 0.00 0.53 0.00 33.58 0.00 Planned Developments PD Gen Dev Plans/Major Mod.0 0 0 0 0 0 0 0 PD Acres 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Development Plan Modifications 0 0 0 0 0 0 2 0 Annexations Applications 0 0 1 0 0 0 1 0 Parcels 0 0 1 0 0 0 2 0 Acres 0.00 0.00 0.40 0.00 0.00 0.00 82.82 0.00 Zoning/Text Amendments Rezoning 1 0 1 0 0 0 2 1 Parcels 2 0 2 0 0 0 2 2 Acres 245.56 0.00 245.56 0.00 0.00 0.00 1.61 0.70 Conditional Zoning 0 0 0 0 0 0 0 0 Parcels 0 0 0 0 0 0 0 0 Acres 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Text Amendments 0 0 0 0 0 0 2 2 Other Certificates of Zoning Compliance 15 0 110 0 16 0 77 0 Zoning Confirmation Letters 1 0 4 0 0 0 4 0 Residential Site Reviews 13 0 99 0 20 0 110 0 Sign Permits 4 0 31 0 4 0 24 0 Planning Projects 2 0 2 0 0 0 4 0 Communications Towers 0 0 0 0 0 0 0 0 Conditional Use Permits 0 0 1 0 2 0 4 0 City of North Augusta Department of Planning and Development Monthly Report for June 2017 This Month Year To Date Same Month Last Year Last Year To Date City of North Augusta Department of Planning and Development Monthly Report for June 2017 This Month Year To Date Same Month Last Year Last Year To DateItem Appeals Approved Denied Approved Denied Approved Denied Approved Denied Variances 0 0 1 0 1 0 1 0 Special Exceptions 0 0 0 0 0 0 0 0 Administrative Decisions 0 0 0 0 0 0 0 1 Waivers 0 0 0 0 0 0 0 0 Fees Collected Development Applications Appeals Maps/Publications Special Review Fees Total Fees This Month $0.00 $0.00 $915.50 $7,690.20 $720.00 $0.00 $0.00 $200.00 $915.50 $7,890.20 $920.00 $10,318.47 $0.00 $0.00 Year To Date Same Month Last Year $9,800.50 Last Year To Date $0.00 $0.00 $117.97 $200.00 $400.00 Application No.Tax Parcel No.Applicant Address Zone Approved RSP17-087 014-00-020-28 JBC Construction 39 Savannah River Pl PD 6/1/2017 RSP17-088 005-10-07-012 R. T. Bailey 216 Bridle Path Rd PD 6/7/2017 RSP17-089 007-06-08-012 Nick Mellinger 312 W Martintown Rd R-14 6/7/2017 RSP17-090 005-14-06-016 Forrest McKie, Inc.185 Broxten PD 6/12/2017 RSP17-091 007-13-37-003 Phil Wetherington 613 Railroad Ave PD 6/12/2017 RSP17-092 010-13-15-006 Clarence Muns 140 Millwood Lane PD 6/12/2017 RSP17-093 005-13-05-038 Pete Alewine Pool Co.162 Langfuhr Way PD 6/14/2017 RSP17-094 005-09-11-019 Pete Alewine Pool Co.60 Blair Dr PD 6/15/2017 RSP17-095 007-14-10-004 Dandelion's Café 220 Georgia Ave D 6/21/2017 RSP17-096 002-12-05-009 Welsh Custom Homes 115 Walsh Way R-14 6/21/2017 RSP17-097 007-13-31-003 Ken Newsome 82 Crystal lake PD 6/27/2017 RSP17-098 010-09-02-172 Southern Siding 363 Old Walnut Branch PD 6/27/2017 RSP17-099 007-15-01-039 Fernando McCumber 514 Goldman St R-7 6/29/2017 Application No.Tax Parcel No.Applicant Address Zone Approved Acres Net Lots MP17-008 010-10-04-055 WTC-IMG, LLC 1070 Edgefield Rd GC 6/28/2017 1.1 2 MP17-009 002-20-0- 056 Paul Roberts 934 Medie Ave R-14 6/26/2017 1.21 1 MP17-010 007-12-06-034 Martintown ACD, LLC 407 E Martintown Rd GC 6/26/2017 1.24 2 Application No.Tax Parcel No.Applicant Address Zone Approved Acres Use MSP17-002 010-14-04-014 WTC Enterprises, LLC 1050 Edgefield Rd GC 6/14/2017 3.75 Service Station MSP17-003 007-12-06-034 Southeast QSR, LLC 407 E Martintown Rd GC 6/21/2017 0.65 Restaurant Minor Site Plan Approvals AC Covering New Residential Storage Building Description Minor Subdivision Plats Sunroom Room Addition New Residential New Residential Porch Addition New Residential New Residential Porch Pool City of North Augusta Department of Planning and Development Staff Approvals - June 2017 Residential Site Plan Approvals Pool NORTH AUGUSTA PUBLIC SAFETY DEPARTMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR JUNE, 2017 07/10/2017 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT JUNE, 2016JUNE, 2017(+OR-)2016 Y.T.D.2017 Y.T.D.(+OR-) FINES AND FORFEITURES$84,195$83,074 -$1,121$560,019$474,135 -$85,884 MUNICIPAL COURT CASES1,0611,013 --485,1294,649 --480 JURY TRIALS REQUESTED5233 --19200208+ 8 LARCENY OF MOTOR VEHICLES26+ 4 1916 --3 TRAFFIC WARNINGS203399+ 196 1,7741,662 --112 NON-TRAFFIC ARRESTS95125+ 30 848847 --1 TRAFFIC ARRESTS601894+ 293 4,3604,403+ 43 TOTAL ARRESTS6961,019+ 323 5,2085,250+ 42 CALLS FOR SERVICE3,0223,439+ 417 19,41818,911 --507 OFFICER GENERATED CALLS1,6181,839+ 221 11,54010,308 -1,232 CITIZEN GENERATED CALLS1,4041,600+ 196 7,8788,603+725 COMMUNITY POLICING345338 --72,4242,287 -137 MAJOR CRIMES6571+ 6 333322 --11 TRAFFIC ACCIDENTS 12396 --27605609+ 4 FIRE CALLS3422 --12156156+ 0 VICTIM'S ASSISTANCE MONEY$4,018$4,238+$220 $29,147$28,724 -$423 FIRST RESPONDERS62 61 --1410341 --69 PS06201701 This Month: June, 2017Page 1 of 6 07/10/2017 3,022 3,439 + 417 19,418 18,911 -507 -5,000 5,000 15,000 25,000 35,000 45,000 55,000 65,000 75,000 JUNE, 2016JUNE, 2017(+OR-)2016 Y.T.D.2017 Y.T.D.(+OR-) CALLS FOR SERVICE $84,195 $83,074 -$1,121 $560,019 $474,135 -$85,884 ($200,000) ($100,000) $0 $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 $700,000 $800,000 $900,000 $1,000,000 JUNE, 2016JUNE, 2017(+OR-)2016 Y.T.D.2017 Y.T.D.(+OR-) FINES AND FORFEITURES PS06201701 This Month: June, 2017Page 2 of 6 07/10/2017 123 96 --27 605 609 + 4 -200 0 200 400 600 800 1,000 1,200 1,400 1,600 1,800 2,000 JUNE, 2016JUNE, 2017(+OR-)2016 Y.T.D.2017 Y.T.D.(+OR-) TRAFFIC ACCIDENTS 65 71 + 6 333 322 --11 -200 0 200 400 600 800 1,000 JUNE, 2016JUNE, 2017(+OR-)2016 Y.T.D.2017 Y.T.D.(+OR-) MAJOR CRIMES PS06201701 This Month: June, 2017Page 3 of 6 07/10/2017 MAJOR CRIMES JANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECY.T.D MURDER/ATTEMPTED MURDER20130000000 20140001001 20151000012 20160000000 20170001001 CRIMINAL SEXUAL CONDUCT20132300117 20144022109 20153102208 201634111010 20171010316 ROBBERY201300242210 20140111306 20151000416 20163301108 201723111311 AGGRAVATED ASSAULT20132011116 20140000011 20152003218 20162111016 201721243113 BREAKING & ENTERING20131149178655 20141135167749 2015434212328 AUTO201671291272269 AUTO20178688101353 LARCENY2013301717262726143 2014211927402518150 2015271420182920128 2016242433272832168 2017322924192441169 MOTOR VEHICLE THEFT20130114039 201430615621 201531364320 201644243219 201704123616 ARSON20131001002 20141000001 20150000000 20160000000 20170000000 BURGLARY2013454581339 2014119106101056 20158476101146 2016109989853 201710154117653 FALSE ALARMS JANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECY.T.D. POLICE113148180163184188976 FIRE1191218201484 TOTAL ALARMS1241571921812042021,060 PS06201702 This Month: June, 2017Page 4 of 6 07/10/2017 ARRESTS JANFEBMARAPRMAYJUNJULAUGSEPTOCT NOVDEC Y.T.D MALE4264695364776146173,139 FEMALE2863143913134054022,111 WHITE3804084933915365202,728 HISPANIC241944225433196 BLACK3083563903774294662,326 OVER 17702768914775100210005,161 UNDER 1710151315171989 696 1,019 5,208 5,250 0 1,000 2,000 3,000 4,000 5,000 6,000 7,000 8,000 9,000 10,000 JUNE, 2016JUNE, 2017(+OR-)2016 Y.T.D.2017 Y.T.D.(+OR-) TOTAL ARRESTS + 323 + 42 PS06201703This Month: June, 2017Page 5 of 6 07/10/2017 ANIMAL CONTROL JANFEBMARAPRMAYJUNJULAUGSEPTOCT NOVDEC Y.T.D CALLS FOR SERVICE635658587457366 WARNING TICKETS41032111 ANIMALS TURNED IN212017103425127 Owner Surrendered5692171453 Stray91487171166 Other7000007 Dogs201210815873 Cats1772191753 Other0100001 Feral13305214 ANIMALS CLAIMED16689221980 Owner Claimed42535120 Adopted12436171860 COURT CASES21621012 CONVICTIONS20521010 HEALTH CASES0410218 VETERINARIAN COST $155$716$250$0$300$180$1,601 PICKUP FINES$170$80$310$155$345$35$1,095 COURT FINES$288$0$1,267$525$263$0$2,343 PS06201704 This Month: June, 2017 Page 6 of 6 North Augusta Parks, Recreation & Tourism Rick Meyer, Director Monthly Report For June, 2017 SPORTS ACTIVITY REPORT Participation Revenues Sport Number of Teams Participants Prior Year In City Out City Coaches Current Month YTD Prior YTD Basketball $4,865 $14,103 $18,281 Spring Baseball 48 532 603 326 206 144 Fall Baseball Softball -Adult 16 240 240 Softball -Youth 21 240 234 170 70 63 Spring Soccer 51 585 532 375 210 102 Fall Soccer Cheerleading Football Volleyball $180 $740 $500 MISCELLANEOUS RENTALS Rentals Revenues Facility Month YTD Month Mo. Prior Year YTD Prior YTD Pavilion 7 30 $880 $790 $7,450 $7,010 $5,565$7,615 $10,415 $9,839 $27,280 $1,500 $34,855 $6,697 $47,256 $61,229 $31,705 $30,476 Revenue for Current Month % 2017 Budget Recoupd in Month % 2017 Budget Recouped YTD 2017 2016 2015 2014 2013 Jan.18,993$ 10.13%10.13%$18,993 $19,639 $22,995 $19,023 $17,882 Feb.22,177$ 11.83%21.96%$41,170 $45,007 $44,059 $37,847 $38,674 Mar.14,941$ 7.97%29.93%$56,111 $61,170 $62,814 $53,542 $52,447 Apr.8,308$ 4.43%34.36%$64,419 $71,545 $74,745 $63,385 $62,753 May 10,050$ 5.36%39.72%$74,469 $82,305 $84,825 $72,085 $73,633 June 10,321$ 5.51%45.23%$84,790 $94,700 $96,783 $84,640 $84,857 July $106,190 $106,761 $95,073 $95,582 Aug.$128,253 $125,495 $111,293 $111,416 Sept.$140,205 $136,033 $119,377 $120,856 Oct.$148,589 $144,679 $127,476 $129,027 Nov.$163,402 $158,961 $140,374 $140,808 Dec.$175,243 $164,919 $154,939 $151,982 Total 84,790$ 45.23%45.23%84,790$ 175,243$ 164,919$ $154,939 $151,982 Current Month YTD Prior YTD June Revenue YTD Prior YTD Attendance 5,476 34,989 42,837 Racquetball Jazzercise 225 157 $1,580 $1,556 Tennis $0 $4,500 $22,268 Adventure $4,045 $4,470 $3,890 Salt Hours 240 1,440 1,440 Riverview Park Activities Center Revenue / Participation $0 $20,000 $40,000 $60,000 $80,000 $100,000 $120,000 $140,000 $160,000 $180,000 $200,000 1 2 3 4 5 6 7 8 9 10 11 12 Revenue 2013 2014 2015 2016 2017 $ 84,790 Annual In-City Individual Annual In-city Family Annual Out of City Individual Annual Out of city Family Annual Out of State Total Current for the Month 2017 Annual Quarterly Semi- Annual Jan. 154 35 38 4 1 446 232 182 32 Feb. 128 70 33 7 0 433 238 144 51 Mar. 94 78 16 2 0 415 190 198 27 Apr. 44 32 15 7 1 211 99 101 11 May 71 58 10 1 0 312 140 131 41 Jun. 65 46 21 5 0 318 137 142 39 Jul. Aug. Sept. Oct. Nov. Dec. Totals 556 319 133 26 2 2135 1036 898 201 Activities Center Membership Breakdown Annual In-City Individual Annual In-city Family Annual Out of City Individual Annual Out of city Family Annual Out of State Membership Type Chart Annual In-City Individual Annual In-city Family Annual Out of City Individual Annual Out of city Family Annual Out of State 2017 Annual Quarterly Semi- Annual Membership Term Chart 2017 Annual Quarterly Semi-Annual 2017 2016 2015 2014 2013 2017 2016 2015 2014 2013 Jan 446 507 569 468 368 446 507 569 468 368 Feb 433 525 408 346 381 879 1032 977 814 749 Mar 415 375 527 468 325 1294 1407 1504 1282 1074 April 211 257 295 274 227 1505 1664 1799 1556 1301 May 312 269 280 208 260 1817 1923 2079 1764 1561 June 318 389 379 362 302 2135 2312 2458 2126 1863 July 310 291 243 273 2622 2749 2369 2136 Aug 421 342 261 282 3043 3091 2630 2418 Sept 264 294 219 187 3307 3385 2849 2605 Oct 223 222 198 178 3530 3607 3047 2783 Nov 292 331 295 269 3832 3938 3342 3027 Dec 295 322 320 251 4127 4260 3662 3303 2135 4127 4260 3662 3303 Annual Membership TotalsMonthly Membership 0 500 1000 1500 2000 2500 3000 3500 4000 4500 Annual Membership Chart 2013 2014 2015 2016 2017 2135 JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC 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 2017 $6,369 $6,734 $19,568 $23,678 $29,433 $11,037 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 2017 $6,369 $13,103 $32,671 $56,349 $85,781 $96,818 Concession Revenue Monthly Year-to-Date $0 $20,000 $40,000 $60,000 $80,000 $100,000 $120,000 $140,000 $160,000 $180,000 2013 2014 2015 2016 2017 $ 96,818 COMMUNITY CENTER REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev.Actual Prior Year Organization Received Value Banquet 2 $6,200 $7,000 Civic Group 1 24 $725 $950 Pilot,Lions,Exchange, Opt $50 $700 Parties 9 42 $1,815 $2,190 $8,190 $9,790 DAV $25 $175 Seniors $0 $400 Arts Guild $0 $75 Heritage Corridor $0 $500 Classes $150 Industry Meetings 2 20 $275 $1,520 $3,650 Weddings 3 7 $9,800 $5,400 Reunion Linen (#times used)$768 $1,292 Public Hearing Equipment Rental $20 Miscellaneous $32 TOTAL 29 168 $2,365 $3,465 $31,830 $32,452 $4,595 $4,200 RENTALS Community Meetings 14 73 $550 $1,000 $0 $10,000 $20,000 $30,000 $40,000 $50,000 $60,000 $70,000 $80,000 2013 2014 2015 2016 2017 $ 31,830 Revenue for Current Month % '17 Budget Recoupd in Month % '17 Budget Recouped YTD 2017 2016 2015 2014 2013 Jan.9,457$ 15.39%15.39%$9,457 $2,375 $12,954 $6,481 $8,828 Feb.3,900$ 6.35%21.74%$13,357 $10,395 $19,334 $9,056 17,879$ Mar.5,001$ 8.14%29.88%$18,358 $16,670 $28,499 $12,956 22,087$ Apr.7,082$ 11.53%11.53%$25,440 $18,392 $33,229 $20,107 30,347$ May 4,025$ 6.55%47.95%$29,465 $28,987 $38,649 $23,861 37,858$ June 2,365$ 3.85%51.80%$31,830 $32,452 $44,946 $27,596 40,012$ July $34,319 $50,606 $30,796 44,619$ Aug.$42,129 $55,656 $30,286 46,319$ Sept.$46,394 $61,411 $32,721 47,749$ Oct.$50,269 $66,976 $38,966 57,784$ Nov.$56,499 $68,174 $41,391 62,254$ Dec.$56,314 $72,241 $43,481 63,174$ Total 31,830$ 51.80%51.80%$31,830 $56,314 $72,241 $43,481 $63,174 Community Center Revenue $0 $10,000 $20,000 $30,000 $40,000 $50,000 $60,000 $70,000 $80,000 2013 2014 2015 2016 2017 $ 31,830 MUNICIPAL CENTER REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev.Actual Prior Year Organization Received Value Banquet 3 3 $2,900 $2,000 $10,400 Civic Group 6 Parties 4 $2,250 $6,000 $6,250 Community Meetings 2 11 $1,800 $2,400 $3,600 $3,500 City Meetings 8 39 Planning, Council, Storm Water $0 $0 Classes Industry Meetings 6 $6,200 $2,780 NA AHC 21 $550 Misc. Mtg / Event $0 $2,450 Weddings 1 9 $4,000 $21,000 $28,050 Reunion $970 Linen (#times used)$1,072 $2,188 $3,786 Public Hearing Equipment Rental $400 $500 $1,100 Miscellaneous $250 $250 TOTAL 14 99 $5,800 $9,022 $42,708 $56,666 RENTALS $42,708 $0 $20,000 $40,000 $60,000 $80,000 $100,000 $120,000 $140,000 $160,000 $180,000 $200,000 Jan.Feb.Mar.Apr.May June July Aug.Sept.Oct.Nov.Dec. Municipal Center Revenue 2013 2014 2015 2016 2017 Revenue for Current Month % '17 Budget Recoupd in Month % '17 Budget Recouped YTD 2017 2016 2015 2014 2013 Jan.$6,100 6.09%6.09%$6,100 $12,555 $12,500 $12,500 $12,500 Feb.$9,520 9.51%15.60%$15,620 $21,539 $19,535 $18,870 $23,378 Mar.$7,025 7.02%22.62%$22,645 $36,732 $19,610 $33,243 $41,613 Apr.$10,165 10.15%32.78%$32,810 $40,686 $30,810 $40,038 $49,713 May $4,098 4.09%36.80%$36,908 $47,644 $39,260 $51,443 $56,510 June $5,800 5.79%42.67%$42,708 $56,666 $55,775 $65,767 $61,567 July $65,537 $58,015 $69,300 $64,985 Aug.$74,826 $59,259 $78,150 $73,367 Sept.$80,126 $67,634 $83,050 $90,116 Oct.$89,076 $76,884 $86,402 $100,927 Nov.$101,339 $90,234 $92,507 $105,338 Dec.$109,843 $97,652 $97,147 $117,777 Total 42,708$ 42.67%42.67%$42,708 $109,843 $97,652 $97,147 $117,777 Municipal Center Revenue $0 $20,000 $40,000 $60,000 $80,000 $100,000 $120,000 $140,000 $160,000 $180,000 $200,000 Jan.Feb.Mar.Apr.May June July Aug.Sept.Oct.Nov.Dec. Municipal Center Revenue 2013 2014 2015 2016 2017 $ 42,708 NORTH AUGUSTA DEPARTMENT OF ENGINEERING & PUBLIC WORKS TOM ZEASER, P.E. DIRECTOR MONTHLY REPORT FOR June, 2017 NUMBER OF PERMITS $ VALUE OF CONSTRUCTION June 2017 2016 June 2017 2016 2017 YTD YTD 2017 YTD YTD NEW RESIDENTIAL: Single Family-Attached 0 8 20 $0.00 $806,215.00 $1,857,455.00 Single Family-Detached 8 56 61 $2,827,402.00 $15,413,963.00 $16,273,952.00 Two Family 0 1 1 $0.00 $238,992.00 $209,118.00 Three & Four Family 0 0 0 $0.00 $0.00 $0.00 Five or More Family 0 0 1 $0.00 $0.00 $5,997,912.00 Residential Total:8 65 83 2,827,402$ 16,459,170$ 24,338,437$ NEW COMMERCIAL:0 5 7 -$ 30,494,596$ 8,328,296$ ALTERATIONS/ADDITIONS: Residential 31 195 177 $204,711 $1,469,518 $1,324,932 Commercial 5 31 30 $188,500 $6,781,965 $6,448,212 Alt/Add Total:36 226 207 $393,211 $8,251,483 $7,773,144 MISCELLANEOUS: Swimming Pools 1 5 12 $26,000 $84,714 $476,565 Grading 4 12 10 $5,958,438 $9,384,404 $1,812,733 Signs 1 21 24 $1,811 $225,199 $142,979 Demolitions 0 5 7 $0 $0 $0 Stormwater Permits 0 10 4 $0 $0 $0 Miscellaneous Total:6 53 57 $5,986,249 $9,694,317 $2,432,277 Total all Construction:50 349 354 $9,206,862 $64,899,566 $42,872,154 BUILDING ACTIVITY $0 $10,000,000 $20,000,000 $30,000,000 $40,000,000 $50,000,000 $60,000,000 $70,000,000 $80,000,000 $90,000,000 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Total Value of Construction 2017 2016 2015 2014 2013 BL0617#1 This Month: June 2017 Page 1 of 3 June June Total Total 2016 2017 2016 YTD 2017 YTD PERMITS: BUILDING 58 50 - 8 340 332 - 8 MECH/GAS 30 40 + 10 214 235 + 21 ELECTRICAL 52 46 - 6 222 307 + 85 PLUMBING 50 19 - 31 183 161 - 22 4 4 + 0 10 12 + 2 1 0 - 1 5 10 + 5 195 159 - 36 974 1057 + 83 PERMIT FEES: BUILDING $59,390 $26,051 - $33,339 $155,542 $179,280 + $23,738 MECH/GAS $990 $1,455 + $465 $8,915 $10,385 + $1,470 ELECTRICAL $1,835 $1,272 - $563 $9,311 $9,191 - $120 PLUMBING $1,255 $575 - $680 $6,030 $4,880 - $1,150 $2,884 $13,518 + $10,634 $6,396 $23,369 + $16,973 $0 $0 + $0 $2,170 $4,350 + $2,180 $66,354 $42,871 - $23,483 $188,364 $231,455 + $43,091 June June Total Total 2016 2017 2016 YTD 2017 YTD 34 37 + 3 689 688 - 1 LICENSE FEES $5,972 $23,148 + 17,176 $147,691 $199,844 + 52,153 LICENSES ISSUED TOTAL CONTRACTOR BUSINESS LICENSES STORMWATER STORMWATER GRADING (+OR-)(+OR-) (+OR-)(+OR-) PERMITS / FEES GRADING TOTAL $0 $35,000$70,000 $105,000$140,000 $175,000$210,000 $245,000 $280,000$315,000 $350,000$385,000 $420,000 JA N FE B MA R AP R MA Y JU N JU L AU G SE P OC T NO V DE C PERMIT FEES 2017 2016 2015 2014 2013 BL0617#2 This Month: June 2017 Page 2 of 3 For June 2017 INSPECTIONS RE-INSPECTIONS TOTALS CONSTRUCTION Building 128 41 169 Plumbing 72 57 129 Mechanical/Gas 73 30 103 Electrical 175 88 263 Construction Total:448 216 664 GENERAL INSPECTIONS Certificate of Occupancy 3 Condemnations 3 General Inspections Total:6 0 6 TOTAL INSPECTIONS 454 216 670 PLAN REVIEW Commercial 10 Residential 13 Plan Review Total 23 23 MISCELLANEOUS: Meetings 15 No Permits Incoming Phone Inquiries 440 Miscellaneous Total 455 455 0 136Plan Reviews Year to Date: INSPECTION ACTIVITY REPORT Total inspections performed this month: Total inspections performed Year to Date: Average number of inspections per day: 670 4137 30.45 Average of inspections per inspector per day:10.15 Meetings Year to Date:142 0 5 10 15 20 25 30 JA N FE B MA R AP R MA Y JU N JU L AU G SE P OC T NO V DE C RESIDENTIAL HOUSING STARTS 2014 2015 2016 2017 BL0617#3 This Month: June 2017 Page 3 of 3 7/14/2017 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total 2017 2 6 4 16 4 2 34 2016 4 2 4 4 2 3 8 12 4 4 0 4 51 2017 5 8 4 2 4 5 28 2016 4 5 5 2 5 3 4 4 3 7 5 2 49 2017 6 5 18 3 6 5 43 2016 3 6 7 8 5 5 11 4 10 4 6 3 72 2017 5 5 3 2 7 4 26 2016 4 11 7 8 5 4 4 7 7 4 3 2 66 2017 2 2 2 2 1 1 10 2016 2 3 2 2 0 0 0 2 3 3 3 2 22 2017 3 2 2 2 3 2 14 2016 3 5 3 5 4 7 4 2 1 2 4 4 44 2017 12 3 6 7 7 3 38 2016 4 2 6 6 5 5 5 7 6 6 11 7 70 2017 7 6 7 4 3 4 31 2016 5 7 6 5 5 18 17 8 7 9 15 5 107 2017 2 24 15 7 8 11 67 2016 22 15 18 117 45 40 66 22 22 16 65 16 464 2017 0 5 5 0 0 5 15 2016 10 5 5 10 10 5 10 10 10 5 10 5 95 2017 19 62 52 10 26 28 197 2016 15 21 26 22 33 34 18 26 29 19 17 32 292 2017 57 79 89 67 65 71 428 2016 23 20 30 14 44 62 67 48 57 52 123 79 619 2017 2 2 2 8 17 4 35 2016 22 7 6 2 5 2 5 2 0 4 1 0 56 2017 0 0 40 0 0 20 60 2016 0 180 50 0 60 60 0 0 140 60 60 35 645 2017 46 44 37 30 34 48 239 2016 25 22 54 44 55 46 45 40 41 37 28 28 465 Detention Ponds Cleaned Storm Pipe Placed LF Construction Site Inspections STREETS AND DRAINS/STORMWATER Street Name Signs Street Sign Repairs Traffic Signs Traffic Sign Repairs Banners Installed Signal Lights Signal Light Repair Street Light Service Asphalt Repairs (tons) Asphalt Tack (gals) Concrete Repairs (cy) Storm Drains Cleaned SDSW2017 This Month: June 2017 Page 1 of 1