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MR-1217
CITY OF NORTH AUGUSTA MONTHLY DEPARTMENTAL REPORTS FOR THE MONTH OF DECEMBER, 2017 NORTH AUGUSTA FINANCE DEPARTMENT CAMMIE T. HAYES, DIRECTOR FOR THE MONTH OF DECEMBER, 2017 1/30/2018 Laserfiche/FI0914#1 This Month: December 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 801,934 14,422,217 840,735 14,303,752 1,413,480 9,422,156 1,340,243 9,344,059 (611,546)5,000,061 (499,508)4,959,693 AUG 529,297 14,951,514 622,383 14,926,135 1,283,380 10,705,536 1,451,043 10,795,102 (754,083)4,245,978 (828,660)4,131,033 SEPT 471,806 15,423,320 351,809 15,277,944 1,264,856 11,970,392 1,400,111 12,195,213 (793,050)3,452,928 (1,048,302)3,082,731 OCT 745,796 16,169,116 512,260 15,790,204 1,783,881 13,754,273 830,586 13,025,799 (1,038,085)2,414,843 (318,326)2,764,405 NOV 420,734 16,589,850 537,277 16,327,481 1,126,151 14,880,424 1,476,971 14,502,770 (705,417)1,709,426 (939,694)1,824,711 DEC 453,236 17,043,086 490,286 16,817,767 1,728,464 16,608,888 1,497,900 16,000,670 (1,275,228)434,198 (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 434,198 1/30/2018 Laserfiche/FI0914#2 This Month: December 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 65,213 458,334 63,258 453,002 61,676 277,637 41,533 249,947 3,537 180,697 21,725 203,055 AUG 67,406 525,740 64,055 517,057 55,989 333,626 37,061 287,008 11,417 192,114 26,994 230,049 SEPT 65,922 591,662 63,690 580,747 36,867 370,493 44,718 331,726 29,055 221,169 18,972 249,021 OCT 65,419 657,081 64,942 645,689 58,167 428,660 31,773 363,499 7,252 228,421 33,169 282,190 NOV 67,537 724,618 64,209 709,899 35,881 464,541 43,822 407,321 31,656 260,077 20,387 302,578 DEC 66,097 790,715 65,451 775,350 56,969 521,510 36,574 443,895 9,128 269,205 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 269,205 1/30/2018 Laserfiche/FI0914#3 This Month: December 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 445,724 2,635,727 407,900 2,445,698 354,906 2,513,761 293,440 2,525,036 90,818 121,966 114,460 (79,338) AUG 326,119 2,961,846 307,390 2,753,088 270,560 2,784,321 332,353 2,857,389 55,559 177,525 (24,963)(104,301) SEPT 375,289 3,337,135 354,929 3,108,017 293,965 3,078,286 349,521 3,206,910 81,324 258,849 5,408 (98,893) OCT 390,196 3,727,331 368,765 3,476,782 386,406 3,464,692 193,610 3,400,520 3,790 262,639 175,155 76,262 NOV 369,738 4,097,069 368,833 3,845,615 261,265 3,725,957 350,741 3,751,261 108,473 371,112 18,092 94,354 DEC 448,506 4,545,575 492,869 4,338,484 374,826 4,100,783 350,284 4,101,545 73,680 444,792 142,585 236,939 (600,000) (400,000) (200,000) 0 200,000 400,000 600,000 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YEAR-TO-DATE BALANCE 2012 2013 2014 2015 2016 2017 444,792 1/30/2018 Laserfiche/FI0914#4 This Month: December 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*1,063,274 5,816,615 874,174 5,546,892 812,664 5,375,912 775,951 5,421,240 250,610 440,703 98,223 125,651 AUG*829,899 6,646,514 818,838 6,365,730 742,590 6,118,502 708,203 6,129,443 87,309 528,012 110,636 236,287 SEPT*959,045 7,605,559 845,344 7,211,074 665,983 6,784,485 601,561 6,731,004 293,062 821,074 243,783 480,070 OCT*795,242 8,400,801 795,792 8,006,866 830,908 7,615,393 762,869 7,493,873 (35,666)785,408 32,923 512,993 NOV*893,343 9,294,144 809,789 8,816,655 674,790 8,290,183 703,146 8,197,019 218,553 1,003,961 106,643 619,636 DEC*816,383 10,110,527 794,724 9,611,379 989,964 9,280,147 951,086 9,148,105 (173,581)830,380 (156,362)463,274 *Increase in revenue primarily attributed to unbudgeted increases in water and sewer tap fees related to new development at the Village at Hammond's Ferr (800,000) (600,000) (400,000) (200,000) 0 200,000 400,000 600,000 800,000 1,000,000 1,200,000 JAN FEB MAR APR MAY JUNE JULY*AUG*SEPT*OCT*NOV*DEC* YEAR-TO-DATE BALANCE 2012 2013 2014 2015 2016 2017 830,380 1/30/2018 OPERATING FUNDS &2016 YTD 2017 YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 12 MO=100%BUDGET BALANCE GENERAL FUND (10): CITY COUNCIL 166,059.00 171,894.89 95.35%180,274.00 8,379.11 ADMINISTRATION 241,647.43 298,187.78 109.78%271,632.00 -26,555.78 INFORMATION TECHNOLOGY 233,634.43 259,836.97 93.79%277,054.00 17,217.03 JUSTICE & LAW 762,894.84 703,187.99 87.47%803,887.00 100,699.01 COMMUNITY PROMOTION 99,836.07 92,984.23 100.85%92,196.00 -788.23 FINANCE 390,827.68 424,355.10 102.92%412,335.00 -12,020.10 HUMAN RESOURCES 182,972.66 217,596.32 98.78%220,282.00 2,685.68 BUILDING STANDARDS 349,121.08 367,809.78 99.98%367,867.00 57.22 PLANNING & DEVELOPMENT 237,464.21 219,059.17 78.81%277,946.00 58,886.83 CITY BUILDINGS 297,436.29 314,055.98 94.94%330,781.00 16,725.02 PUBLIC SAFETY 7,672,819.51 7,866,301.73 98.35%7,998,399.00 132,097.27 ENGINEERING 149,524.88 189,901.92 97.10%195,576.00 5,674.08 STREET LIGHTS & SIGNALS 424,773.10 485,324.25 103.82%467,450.00 -17,874.25 STREETS & DRAINS 792,184.47 863,723.52 98.54%876,531.00 12,807.48 RECREATION 1,043,119.39 1,050,311.54 106.48%986,369.00 -63,942.54 PARKS 532,274.39 568,578.58 95.90%592,912.00 24,333.42 PROPERTY MAINTENANCE 1,196,707.66 1,268,815.50 102.58%1,236,880.00 -31,935.50 COMMUNITY CENTER 162,504.31 175,526.70 105.76%165,965.00 -9,561.70 TOURISM 210,296.80 215,659.43 98.24%219,528.00 3,868.57 RVP ACTIVITIES CENTER 854,571.57 855,776.77 101.56%842,640.00 -13,136.77 GENERAL FUND TOTAL 16,000,669.77 16,608,888.15 98.77%16,816,504.00 207,615.85 STORMWATER UTILITY FUND (11): INFORMATION TECHNOLOGY 31,421.72 29,370.14 89.07%32,975.00 3,604.86 STORMWATER 409,374.94 489,225.71 67.54%724,338.00 235,112.29 HUMAN RESOURCES 3,098.65 2,914.07 95.20%3,061.00 146.93 STORMWATER FUND TOTAL 443,895.31 521,509.92 68.59%760,374.00 238,864.08 SANITATION FUND (13): INFORMATION TECHNOLOGY 70,210.26 57,443.74 97.06%59,183.00 1,739.26 SANITATION 2,390,517.87 2,366,891.38 97.15%2,436,400.00 69,508.62 RECYLING 1,469,949.49 1,506,418.87 101.41%1,485,421.00 -20,997.87 HUMAN RESOURCES 13,873.91 14,855.72 89.99%16,509.00 1,653.28 TRANSFERS 156,993.00 155,173.00 100.00%155,173.00 0.00 SANITATION FUND TOTAL 4,101,544.53 4,100,782.71 98.75%4,152,686.00 51,903.29 O & M FUND (21): INFORMATION TECHNOLOGY 289,523.31 325,630.23 94.94%342,993.00 17,362.77 HUMAN RESOURCES 13,516.91 12,570.05 84.31%14,909.00 2,338.95 UTILITIES FINANCE 444,383.06 468,852.82 98.62%475,402.00 6,549.18 UTILITIES ADMINISTRATION 556,978.77 585,819.55 95.80%611,476.00 25,656.45 WATER OPERATIONS 734,341.34 748,699.14 99.14%755,195.00 6,495.86 WATER PRODUCTION 1,370,719.11 1,391,848.73 99.88%1,393,579.00 1,730.27 WASTEWATER OPERATIONS 3,327,985.20 3,510,895.77 97.84%3,588,346.00 77,450.23 TRANSFERS 383,950.00 383,395.00 100.00%383,395.00 0.00 O & M FUND TOTAL 7,121,397.70 7,427,711.29 98.18%7,565,295.00 137,583.71 Laserfiche/FI0914#5 Page 5 of 6 DEPARTMENT COMPARATIVE DATA (2016-2017) This Month: December 2017 1/30/2018 Laserfiche/FI0914#6 This Month: December 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 156,023,900 133,404,400 119,881,100 130,932,600 127,708,867 104,063,100 AUG 163,228,300 107,485,366 110,592,200 128,369,800 123,927,500 103,060,200 SEP 133,551,000 106,427,500 128,709,100 115,214,244 128,532,700 110,350,200 OCT 124,179,100 126,482,300 102,242,400 96,463,100 101,300,800 95,226,700 NOV 104,181,700 103,845,700 82,984,300 70,516,400 109,895,800 99,336,800 DEC 95,810,200 74,656,800 78,370,200 73,391,300 83,710,800 78,090,700 TOTAL 1,404,776,900 1,223,300,366 1,075,596,300 1,069,307,444 1,166,945,834 1,073,446,900 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 78,090,700 NORTH AUGUSTA DEPARTMENT OF PUBLIC SERVICES JAMES SUTTON DIRECTOR MONTHLY REPORT FOR December, 2017 1/12/2018 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Totals 2017 8,825 8,838 8,877 8,914 8,942 8,996 8,990 9,009 9,008 8,992 9,111 9,096 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 3,121 3,128 3,118 3,129 3,111 3,117 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 12,111 12,137 12,126 12,121 12,222 12,213 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 15 6 3 1 23 9 130 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 $72,675 $9,250 $1,875 $400 $15,780 $4,745 $156,068 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 2017 0 0 0 0 0 60 720 0 0 0 0 0 780 2016 0 220 0 372 197 0 0 0 104 0 20 0 913 2017 74,613 68,823 85,755 99,605 120,471 123,170 120,754 126,199 122,762 114,933 94,932 81,382 1,233,399 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 99,538 117,400 111,257 110,112 117,951 103,207 105,251 80,839 1,127,001 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%92%87%96%90%111%99%91% 2016 112%93%71%69%72%85%83%91%110%90%115%110%90% 2017 29 24 57 80 42 135 54 38 72 27 48 34 640 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%0.049%0.035%0.061%0.026%0.046%0.042%0.057% 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: December 2017 Page 1 of 5 1/12/2018 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 10,601 10,660 10,676 10,682 10,774 10,760 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 1007 1015 1011 1015 1006 1010 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 11,608 11,675 11,687 11,697 11,780 11,770 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 14 10 9 5 25 14 154 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 $185,250 $7,100 $3,900 $3,250 $19,450 $9,900 $282,739 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 121,932 133,440 117,617 125,949 124,244 128,015 127,897 129,544 133,566 124,520 129,520 126,589 1,522,833 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 2,092 2,957 1,766 3,451 1,529 1,256 26,386 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 188,823 127,282 129,555 130,163 128,513 121,400 136,412 128,544 125,702 129,955 118,274 129,446 1,594,069 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 58,996 62,070 55,065 60,041 52,513 59,393 689,410 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 77,416 66,474 70,637 69,914 65,761 70,053 904,659 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 8 10 3 11 12 17 102 2016 16 13 11 13 7 8 8 7 7 7 6 7 110 2017 0 0 2 1 1 0 1 3 0 4 1 2 15 2016 0 1 1 2 0 2 0 1 1 0 2 1 11 Customers Inside City WASTEWATER OPERATIONS AND MAINTENANCE Customers Outside City Total Customers # of Wastewater Taps Paid Wastewater Tap Fees Collected 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) 0 50,000 100,000 150,000 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: December 2017 Page 2 of 5 1/12/2018 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total 2017 84 107 113 99 84 108 89 106 96 125 77 88 1,176 2016 91 135 96 88 108 117 89 117 119 98 86 87 1,231 2017 65 84 73 63 88 83 79 99 87 112 85 63 981 2016 79 72 92 75 88 99 77 95 99 77 94 53 1,000 2017 321 222 225 116 298 220 208 319 246 396 239 134 2,944 2016 281 396 250 358 442 307 256 417 291 385 231 213 3,827 2017 261 271 349 149 210 220 114 298 174 263 141 143 2,593 2016 226 407 165 302 375 273 166 328 107 314 223 180 3,066 2017 30 37 35 27 36 27 14 39 28 51 28 15 367 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 10,494 10,518 10,504 10,505 10,511 10,505 125,433 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 67 166 120 163 185 87 1,485 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 6.56 3.54 5.07 1.50 1.47 4.53 48.48 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 METER DIVISION Existing Service Activations Rainfall (inches) Existing Service Deactivations Delinquent Shut Offs Delinquent Restores After-hours Restores Meters Read Recheck Meter Readings 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: December 2017 Page 3 of 5 1/12/2018 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD 2017 30 24 42 37 53 50 69 66 51 28 26 28 504 2016 30 38 46 51 57 69 36 75 47 39 42 28 558 2017 0 0 0 0 0 2 6 0 3 0 1 0 12 2016 0 0 0 1 1 7 0 4 5 0 1 0 19 2017 0 1 4 4 3 4 6 5 0 0 0 5 32 2016 0 2 0 6 3 2 1 3 4 3 1 0 25 2017 12 8 9 9 10 12 13 9 11 7 11 12 123 2016 4 9 16 7 8 11 11 16 10 9 18 9 128 2017 10 7 17 9 8 13 14 13 9 8 10 7 125 2016 7 7 6 6 7 13 5 12 10 11 10 8 102 2017 7 0 2 7 7 11 6 0 4 2 0 2 48 2016 1 6 7 5 9 11 0 9 2 6 3 2 61 2017 47 11 35 23 34 30 17 26 0 7 7 0 237 2016 12 71 59 49 34 77 25 39 41 37 32 38 514 2017 2 0 1 2 1 0 1 3 0 5 2 0 17 2016 0 1 0 0 0 0 0 2 1 2 1 0 7 2017 0 0 0 0 0 0 0 0 1 1 0 1 3 2016 0 0 0 0 1 1 0 0 1 0 0 0 3 2017 3 4 4 8 11 4 3 1 32 3 4 3 80 2016 18 12 17 8 15 28 7 33 6 7 9 9 169 2017 307 255 123 135 99 115 243 210 121 105 111 80 1904 2016 141 254 199 120 133 171 91 134 86 37 133 107 1606 CODE COMPLIANCE Recreational Vehicles RV/Boat/Utility Trl Illegally Parked Vehicle Property Maintenance Property Liens/ Contractor Utilized Inoperable Vehicle Out of State Tags Swimming Pools Commercial Vehicles/Equipment Court Summons Issued Business License Inspections Signs/Banners PU2017 This Month: December 2017 Page 4 of 5 1/12/2018 Year JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTDChemical Application 2017 30 90 104 40 80 118 98 109 57 72 85 13 895 Man Hours 2016 102 96 84 119 116 86 81 129 43 82 20 6 964 Mowing 2017 276 469 956 1,301 1,306 2,066 1,757 1,658 1,327 1,243 871 806 14,036 Man Hours 2016 0 134 866 1,510 1,785 1,530 1,580 1,732 1,555 804 761 635 12,892 Mulching 2017 445 400 241 94 46 0 0 0 0 0 91 99 1,416 Man Hours 2016 0 399 346 42 55 52 8 89 0 40 30 60 1,121 Planting 2017 261 10 350 179 0 0 0 0 0 159 186 0 1,145 Man Hours 2016 70 52 204 393 0 0 122 0 46 146 184 171 1,388 Tree Maintenance 2017 350 80 100 12 96 31 70 71 202 62 60 205 1,338 Man Hours 2016 1,922 1,256 0 6 0 0 4 12 0 0 246 70 3,516 Curbline/Sidewalk 2017 0 0 0 0 0 0 0 0 0 0 15 0 15 Edging Miles 2016 0 1 23 0 0 0 21 0 0 0 0 0 45 Litter Patrol 2017 308 190 334 97 524 519 286 327 462 620 314 425 4,406 Steet Miles 2016 561 491 317 550 730 167 300 495 559 535 370 365 5,440 Right of Way 2017 0 0 71 191 298 264 278 199 92 347 16 0 1,756 Mowed Miles 2016 0 0 24 58 27 65 63 136 145 167 166 0 851 2017 0 3 21 2 0 0 0 0 0 0 29 1 56 2016 13 0 9 9 0 0 0 0 16 0 30 45 122 2017 45 7 14 22 34 12 31 50 17 0 25 0 257 2016 14 129 9 14 14 62 45 13 15 15 11 0 341 2017 2 0 3 20 70 25 20 25 25 25 15 5 235 2016 0 3 3 100 30 32 60 30 15 25 15 0 313 Litter Collected 2017 4760 3480 9240 1720 11340 9240 6880 4620 11680 8480 7260 8160 86860 Pounds 2016 6400 4380 3320 4540 5000 1900 2240 8500 9060 12240 9640 17980 85200 Mulch Installed 2017 466 630 356 128 60 0 0 0 0 0 35 157 1832 Cubic Yards 2016 0 496 437 52 83 60 12 110 0 80 40 42 1412 PROPERTY MAINTENANCE Trees Installed Trees Removed Irrigation Repairs PU2017 This Month: December 2017 Page 5 of 5 1/12/2018 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 8,229 8,286 8,296 8,317 8,356 8,343 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 292 297 303 304 301 298 299 299 302 297 296 302 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 1,825 1,822 1,822 1,816 1,820 1,824 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 10,353 10,407 10,420 10,430 10,472 10,469 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 448 466 500 523 495 441 405 555 1,077 553 392 449 6,303 2016 346 464 553 579 501 438 446 475 389 498 601 451 5,741 2017 681 677 678 680 678 683 684 679 686 687 688 687 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 $210,636 $211,448 $212,149 $212,101 $214,134 $213,424 $2,532,913 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) 100 200 300 400 500 600 700 800 900 1,000 1,100 1,200 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: December 2017 Page 1 of 2 1/12/2018 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD 2017 481 480 482 483 488 491 494 493 494 496 496 497 2016 474 474 474 476 477 479 479 478 480 480 491 482 2017 5 5 5 6 6 6 6 6 5 4 4 4 2016 5 6 5 5 5 5 5 5 6 5 5 5 2017 486 485 487 489 494 497 500 499 499 500 500 501 2016 479 480 479 481 482 484 484 483 486 485 496 487 2017 428 396 473 370 317 321 425 372 396 398 390 329 4615 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 $60,224 $60,093 $60,705 $60,799 $60,993 $60,738 $715,287 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 $17,166 $14,974 $15,265 $15,885 $14,869 $12,935 $183,604 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 31.74 20.45 4.39 80.00 22.78 18.80 313.91 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 90.30 50.70 10.90 30.99 11.83 32.70 573.62 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 8.77 8.23 1.77 26.37 7.51 25.84 168.23 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: December 2017 Page 2 of 2 1/12/2018 RECYCLING JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD 2017 951 776 869 855 1157 1101 1127 898 948 851 874 831 11238 2016 719 799 951 891 882 978 949 947 802 792 822 865 10397 2017 450 426 490 439 471 441 403 401 424 427 401 358 5131 2016 591 128 842 125 117 477 397 475 439 383 441 394 4809 2017 1629 1393 1643 1600 1709 1768 1413 1830 1576 1586 1686 1629 19462 2016 1509 1336 1707 1554 1519 1705 1576 1760 1546 1394 1570 1578 18754 2017 3030 2595 3002 2894 3337 3310 2943 3129 2948 2864 2961 2818 35831 2016 2819 2263 3500 2570 2518 3160 2922 3182 2787 2569 2833 2837 33960 2017 1116 953 1049 917 1241 1078 1091 994 1082 974 997 945 12437 2016 974 763 1415 810 705 1125 1041 1067 931 917 867 1021 11636 2017 1540 1242 1493 1508 1667 1638 1305 1623 1515 1373 1624 1429 17957 2016 1369 1245 1417 1520 1407 1542 1450 1685 1252 1384 1447 1559 17277 2017 2656 2195 2542 2425 2908 2716 2396 2617 2597 2347 2621 2374 30394 2016 2343 2008 2832 2330 2112 2667 2491 2752 2183 2301 2314 2580 28913 2017 285 249 310 377 387 464 439 305 290 304 278 244 3932 2016 336 164 378 206 294 330 305 355 310 258 396 238 3570 2017 20%21%23%29%24%30%29%23%21%24%22%21%24% 2016 26%18%21%20%29%23%23%25%25%22%31%19%23% 2017 89 151 150 92 42 130 108 207 61 213 62 200 1505 2016 140 91 290 34 112 163 126 75 294 10 123 19 1477 2017 5%11%9%6%2%7%8%11%4%13%4%12%8% 2016 9%7%17%2%7%10%8%4%19%1%8%1%8% 2017 374 400 460 469 429 594 547 512 351 517 340 444 5437 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 $104,286 $119,466 $96,672 $99,745 $84,111 $87,586 $1,252,813 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 I N C L U D I N G RE C Y C L A B L E S T A 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: December 2017 Page 1 of 1 FOR DECEMBER 2017 DEPARTMENT OF PLANNING AND DEVELOPMENT MONTHLY REPORT Item Development Applications Approved Denied Approved Denied Approved Denied Approved Denied Subdivisions Major Subdivision Plans 0 0 2 0 0 0 3 0 Planned Acres 0.00 0.00 27.88 0.00 0.00 0.00 42.26 0.00 Planned Lots 0 0 89 0 0 0 111 0 Minor Subdivision Plats 3 0 22 0 0 0 11 0 Platted New Lots 5 0 35 0 0 0 4 0 Major Subdivision Plats 0 0 1 0 0 0 4 0 Platted Acres 0.00 0.00 21.18 0.00 0.00 0.00 86.49 0.00 Platted Lots 0 0 42 0 0 0 149 0 Site Plans Minor Site Plans 0 0 11 0 0 0 15 0 Major Site Plans 1 0 7 0 0 0 3 0 Total Site Plan Acres 11.30 0.00 128.67 0.00 0.00 0.00 62.94 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 3 0 Annexations Applications 0 0 1 0 0 0 2 0 Parcels 0 0 1 0 1 0 3 0 Acres 0.00 0.00 0.40 0.00 0.00 0.00 89.68 0.00 Zoning/Text Amendments Rezoning 0 0 1 0 0 0 3 1 Parcels 0 0 2 0 0 0 3 2 Acres 0.00 0.00 245.56 0.00 0.00 0.00 5.36 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 2 0 174 0 19 0 156 0 Zoning Confirmation Letters 2 0 13 0 2 0 8 0 Residential Site Reviews 12 0 201 0 19 0 257 0 Sign Permits 7 0 49 0 4 1 40 0 Planning Projects 0 0 5 0 0 0 5 0 Communications Towers 0 0 0 0 0 0 0 0 Conditional Use Permits 0 0 1 0 0 0 6 0 Last Year To Date City of North Augusta Department of Planning and Development Monthly Report for December 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 December 2017 This Month Year To Date Same Month Last YearItem Appeals Approved Denied Approved Denied Approved Denied Approved Denied Variances 0 0 1 0 0 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 $0.00 $0.00 $117.97 $0.00 $400.00 Year To Date Same Month Last Year $16,374.00 Last Year To Date $1,010.00 $18,002.20 $224.00 $16,891.97 $0.00 $0.00 This Month $0.00 $0.00 $1,010.00 $17,802.20 $224.00 $0.00 $0.00 $200.00 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date RSP17-190 007-06-18-011 Gerald Parker 906 Carolina Ave R-7 12/1/2017 RSP17-191 005-13-03-036 Bill Beazley Homes 260 Longstreet Xing PD 12/1/2017 RSP17-192 005-09-17-018 Bill Beazley Homes 343 Bridle Path Rd PD 12/1/2017 RSP17-193 003-16-05-005 Jmar Builders 526 Front Street PD 12/1/2017 RSP17-194 005-09-13-035 Bill Beazley Homes 378 Bridle Path Rd PD 12/6/2017 RSP17-195 010-15-05-002 Bell & Hensley Construction 1096 Albion Loop PD 12/8/2017 RSP17-196 010-15-05-002 Bell & Hensley Construction 1099 Albion Loop PD 12/8/2017 RSP17-197 010-15-05-002 Bell & Hensley Construction 1100 Albion Loop PD 12/8/2017 RSP17-198 010-15-05-002 Bell & Hensley Construction 1103 Albion Loop PD 12/8/2017 RSP17-199 010-15-05-002 Bell & Hensley Construction 1106 Albion Loop PD 12/8/2017 RSP17-200 007-13-38-006 Wetherington Builders 624 Arrington Ave PD 12/8/2017 RSP17-201 006-11-02-019 Habitat for Humanity 103 Samuels Rd R-7 12/22/2017 New Rental New Residential New Residential New Rental Staff Approvals - 2017 Residential Site Plans - December 2017 Structure Deck New Residential New Residential New Residential New Residential New Rental New Rental New Rental City of North Augusta Department of Planning and Development Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Acres Net Lots MP17-018 010-14-04-007 Blackston & Assoc. The Retreat at Walnut Village GC 12/14/2017 11.5 2 MP17-023 007-14-17-006 Adams Brothers Properties Ponce de Leon at Elm Street R-7 12/22/2017 1.14 2 MP17-024 007-19-01-018 Jeromy and Candace Johnson 125 River Club Ln PD 12/22/2017 0.06 1 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Acres Use SP17-007 010-15-05-002 Next Chapter Holdings Sweetwater Commons Phase 3 PD 12/1/2017 11.3 Residential Minor Subdivision Plats - November 2017 Major Site Plans - November 2017 NORTH AUGUSTA PUBLIC SAFETY DEPARTMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR DECEMBER, 2017 01/10/2018 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT DEC., 2016DEC., 2017(+OR-)2016 Y.T.D.2017 Y.T.D.(+OR-) FINES AND FORFEITURES$72,228$70,835 -$1,393$974,429$956,441 -$17,988 MUNICIPAL COURT CASES709609 --1009,0459,252+ 207 JURY TRIALS REQUESTED3340+ 7 380471+ 91 LARCENY OF MOTOR VEHICLES17+ 6 5038 --12 TRAFFIC WARNINGS132176+ 44 2,8773,375+ 498 NON-TRAFFIC ARRESTS12271 --511,5721,338 --234 TRAFFIC ARRESTS612407 --2057,9338,261+ 328 TOTAL ARRESTS734478 --2569,5059,599+ 94 CALLS FOR SERVICE2,9302,621 --30937,92937,322 --607 OFFICER GENERATED CALLS1,5851,176 --40921,78619,816 -1,970 CITIZEN GENERATED CALLS1,3451,445+ 100 16,14317,506+1,363 COMMUNITY POLICING381365 --164,7914,592 -199 MAJOR CRIMES4952+ 3 777680 --97 TRAFFIC ACCIDENTS 130120 --101,1871,267+ 80 FIRE CALLS2930+ 1 307312+ 5 VICTIM'S ASSISTANCE MONEY$3,869$3,883+$14 $51,119$54,952+$3,833 FIRST RESPONDERS69 47 --22796616 --180 PS12201701 This Month: December, 2017Page 1 of 6 01/10/2018 2,930 2,621 -309 37,929 37,322 -607 -5,000 5,000 15,000 25,000 35,000 45,000 55,000 65,000 75,000 DEC., 2016DEC., 2017(+OR-)2016 Y.T.D.2017 Y.T.D.(+OR-) CALLS FOR SERVICE $72,228 $70,835 -$1,393 $974,429 $956,441 -$17,988 ($100,000) $0 $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 $700,000 $800,000 $900,000 $1,000,000 DEC., 2016DEC., 2017(+OR-)2016 Y.T.D.2017 Y.T.D.(+OR-) FINES AND FORFEITURES PS12201701 This Month: December, 2017Page 2 of 6 01/10/2018 130 120 --10 1,187 1,267 + 80 -200 0 200 400 600 800 1,000 1,200 1,400 1,600 1,800 2,000 DEC., 2016DEC., 2017(+OR-)2016 Y.T.D.2017 Y.T.D.(+OR-) TRAFFIC ACCIDENTS 49 52 + 3 777 680 --97 -200 0 200 400 600 800 1,000 DEC., 2016DEC., 2017(+OR-)2016 Y.T.D.2017 Y.T.D.(+OR-) MAJOR CRIMES PS12201701 This Month: December, 2017Page 3 of 6 01/10/2018 MAJOR CRIMES JANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECY.T.D MURDER/ATTEMPTED MURDER20130000000000011 20140001000010002 20151000010000002 20160000000000011 20170001000000001 CRIMINAL SEXUAL CONDUCT201323001131202217 201440221011222118 201531022002123117 201634111011012217 201710103104300114 ROBBERY201300242201123320 201401113031310216 201510004120100110 201633011043341427 201723111321012320 AGGRAVATED ASSAULT201320111103030012 20140000010000001 201520032121021317 201621110110042114 201721243102000116 BREAKING & ENTERING20131149178625771463117 201411351677721347119138 2015434212369644412109 AUTO201671291272216252216207175 AUTO201786881013182919351015179 LARCENY2013301717262726163224261926286 2014211927402518303124282727317 2015271420182920241625142520252 2016242433272832253833422924359 2017322924192441272234252319319 MOTOR VEHICLE THEFT201301140362231528 201430615675157349 201531364346313340 2016442432754104150 201704123634242738 ARSON20131001000220006 20141000000000001 20150000000000000 20160000000001102 20170000000000000 BURGLARY20134545813514424613105 2014119106101017288134108 2015847610118101185997 201610998981317211279132 201710154117695587693 FALSE ALARMS JANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECY.T.D. POLICE1131481801631841882031681761481181401,929 FIRE11912182014141315201820184 TOTAL ALARMS1241571921812042022171811911681361602,113 PS12201702 This Month: December, 2017Page 4 of 6 01/10/2018 ARRESTS JANFEBMARAPRMAYJUNJULAUGSEPTOCT NOVDEC Y.T.D MALE4264695364776146176045033303804222945,672 FEMALE2863143913134054023883642802803201843,927 WHITE3804084933915365204804622783704272585,003 HISPANIC241944225433404737224226410 BLACK3083563903774294664723582952682731944,186 OVER 17702768914775100210009788526026487224679,430 UNDER 1710151315171914158122011169 734 478 9,505 9,599 -2,000 0 2,000 4,000 6,000 8,000 10,000 DEC., 2016DEC., 2017(+OR-)2016 Y.T.D.2017 Y.T.D.(+OR-) TOTAL ARRESTS -256 + 94 PS12201703This Month: December, 2017Page 5 of 6 01/10/2018 ANIMAL CONTROL JANFEBMARAPRMAYJUNJULAUGSEPTOCT NOVDEC Y.T.D CALLS FOR SERVICE635658587457754850406647692 WARNING TICKETS410 32111202017 ANIMALS TURNED IN212017103425341818172918261 Owner Surrendered56921714207105268129 Stray914871711141181139122 Other700 0000001019 Dogs20121081581612912811141 Cats1772191718695217119 Other010 0000000001 Feral1330521266115660 ANIMALS CLAIMED1668922192051014127148 Owner Claimed425 35134152237 Adopted12436171817199105111 COURT CASES216 21020100318 CONVICTIONS205 21020100316 HEALTH CASES041 02110000211 VETERINARIAN COST $155$716$250$0$300$180$260$265$320$0$395$15$2,856 PICKUP FINES$170$80$310$155$345$35$125$100$1,035$205$90$185$2,835 COURT FINES$288$0$1,267$525$263$0$416$0$154$0$0$575$3,488 PS12201704 This Month: December, 2017 Page 6 of 6 North Augusta Parks, Recreation & Tourism Rick Meyer, Director Monthly Report For December, 2017 SPORTS ACTIVITY REPORT Participation Revenues Sport Number of Teams Participants Prior Year In City Out City Coaches Current Month YTD Prior YTD Basketball 74 652 615 412 240 148 $4,291 $54,424 $55,752 Spring Baseball 48 532 603 326 206 144 Fall Baseball 5 60 84 15 Softball -Adult 16 240 240 Softball -Youth 21 240 234 170 70 63 Spring Soccer 51 585 532 375 210 102 Fall Soccer 42 493 552 351 142 84 Cheerleading 13 182 117 97 85 26 Football 12 219 239 145 74 36 Volleyball 10 86 73 57 29 20 $0 $6,855 $5,115 MISCELLANEOUS RENTALS Rentals Facility Month YTD Month Mo. Prior Year YTD Prior YTD Pavilion 0 54 $0 $0 $10,700 $10,970 $30,430 $0 $62,593 $0 $55,633 $70,681 $60,982 $35,102 Revenues $42,381$0 $41,361 $0 Revenue for Current Month % 2017 Budget Recoupd in Month % 2017 Budget Recouped YTD 2017 2016 2015 2014 2013 Jan.18,993$ 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 $84,857 July 13,679$ 7.30%52.52%$98,469 $106,190 $106,761 $95,073 $95,582 Aug.15,710$ 8.38%60.90%$114,179 $128,253 $125,495 $111,293 $111,416 Sept.8,978$ 4.79%65.69%$123,157 $140,205 $136,033 $119,377 $120,856 Oct.10,074$ 5.37%71.06%$133,231 $148,589 $144,679 $127,476 $129,027 Nov.13,164$ 7.02%78.09%$146,395 $163,402 $158,961 $140,374 $140,808 Dec.10,882$ 5.80%83.89%$157,277 $175,243 $164,919 $154,939 $151,982 Total 157,277$ 83.89%83.89%157,277$ 175,243$ 164,919$ $154,939 $151,982 Current Month YTD Prior YTD December Revenue YTD Prior YTD Attendance 3,209 60,821 77,057 Racquetball Jazzercise 470 442 $3,419 $3,517 Tennis $7,302 $6,320 Adventure 232 181 $21,605 $15,480 Salt Hours 240 2,880 2,880 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 $ 157,277 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. 74 52 14 0 0 362 140 182 40 Aug.84 53 15 0 1 318 153 148 17 Sept.77 20 17 17 0 249 131 101 17 Oct. 63 22 10 0 2 230 97 115 18 Nov.78 12 17 8 1 244 116 106 22 Dec. 98 76 23 0 1 309 198 81 30 Totals 1030 554 229 51 7 3847 1871 1631 345 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 362 310 291 243 273 2497 2622 2749 2369 2136 Aug 318 421 342 261 282 2815 3043 3091 2630 2418 Sept 249 264 294 219 187 3034 3307 3385 2849 2605 Oct 230 223 222 198 178 3294 3530 3607 3047 2783 Nov 244 292 331 295 269 3538 3832 3938 3342 3027 Dec 309 295 322 320 251 3847 4127 4260 3662 3303 3847 4127 4260 3662 3303 Cumulative Membership TotalsMonthly Membership Totals 3847 0 500 1000 1500 2000 2500 3000 3500 4000 4500 Cumulative Membership Totals 2013 2014 2015 2016 2017 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 $16,926 -$984 $6,240 $14,665 $1,805 $3,364 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 $113,744 $112,761 $119,001 $133,665 $135,470 $138,834 Net Concession Revenue Monthly Year-to-Date Cumulative Concession Revenue $138,834 $0 $20,000 $40,000 $60,000 $80,000 $100,000 $120,000 $140,000 $160,000 $180,000 2013 2014 2015 2016 2017 COMMUNITY CENTER REVENUES Number of Events 2017 YTD Current Month Month Prior Year 2017 YTD Prior YTD Group / Organization Disc Rev Received Actual Value Banquets 3 $12,075 $10,800 $2,600 Civic Groups 2 44 $725 $950 Lions, Optimist $50 $800 Parties 10 80 $243 $19,714 $15,215 DAV $25 $200 Seniors $0 $400 Arts Guild $0 $75 Arts Council $0 $200 Heritage Corridor $0 $500 Classes $150 Industry Meetings 6 42 $1,280 $3,985 $7,550 Weddings 1 16 -$1,540 $19,784 $13,580 Reunion Linen (#times used)$903 $1,292 Public Hearing Equipment Rental $120 Miscellaneous $28 $91 $32 Maude Edenfield 4 TOTAL 27 341 $376 -$185 $66,226 $56,314 Community Center Revenue $8,949 $6,625 RENTALS Community Meetings 8 152 $105 $75 $0 $10,000 $20,000 $30,000 $40,000 $50,000 $60,000 $70,000 $80,000 2013 2014 2015 2016 2017 $ 66,226 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.4,821$ 7.85%29.88%$18,178 $16,670 $28,499 $12,956 22,087$ Apr.7,082$ 11.53%41.11%$25,260 $18,392 $33,229 $20,107 30,347$ May 3,650$ 5.94%47.05%$28,910 $28,987 $38,649 $23,861 37,858$ June 2,365$ 3.85%50.90%$31,275 $32,452 $44,946 $27,596 40,012$ July 6,941$ 11.30%62.20%$38,216 $34,319 $50,606 $30,796 44,619$ Aug.8,243$ 13.42%75.61%$46,459 $42,129 $55,656 $30,286 46,319$ Sept.5,418$ 8.82%84.43%$51,877 $46,394 $61,411 $32,721 47,749$ Oct.10,141$ 16.50%100.93%$62,018 $50,269 $66,976 $38,966 57,784$ Nov.3,832$ 6.24%107.17%$65,850 $56,499 $68,174 $41,391 62,254$ Dec.376$ 0.61%107.78%$66,226 $56,314 $72,241 $43,481 63,174$ Total 66,226$ 107.78%107.78%$66,226 $56,314 $72,241 $43,481 $63,174 Community Center Revenue Community Center Revenue Cumulative Community Center Revenue 2017 Monthly Revenue % '17 Budget Recoupd in Month % '17 Budget Recouped YTD $0 $10,000 $20,000 $30,000 $40,000 $50,000 $60,000 $70,000 $80,000 2013 2014 2015 2016 2017 $ 66,226 MUNICIPAL CENTER REVENUES Number of Events 2017 YTD Current Month Month Prior Year 2017 YTD Prior YTD Group / Organization Disc Rev Received Actual Value Banquet 2 7 $8,700 $12,400 Civic Group 6 Parties 4 11 $2,000 $14,500 $12,250 Community Meetings 1 19 $150 $1,200 $9,500 $12,500 City Meetings 77 Planning, Council, Storm Water $0 $0 Classes $250 Industry Meetings 7 $1,500 $13,500 $14,180 NA AHC 5 37 $300 $1,188 Misc. Mtg / Event $0 $750 Weddings 1 16 $2,000 $34,500 $46,300 Reunion 1 $2,070 $2,000 Linen (#times used)$1,204 $3,867 $5,925 Public Hearing Equipment Rental $200 $300 $1,350 $2,850 Miscellaneous $250 $250 TOTAL 13 181 $350 $8,504 $88,487 $109,843 RENTALS Municipal Center Revenue $88,487 $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. 2013 2014 2015 2016 2017 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 $13,602 13.59%56.25%$56,310 $65,537 $58,015 $69,300 $64,985 Aug.5,100$ 5.09%61.35%$61,410 $74,826 $59,259 $78,150 $73,367 Sept.(1,700)$ -1.70%59.65%$59,710 $80,126 $67,634 $83,050 $90,116 Oct.16,435$ 16.42%76.07%$76,145 $89,076 $76,884 $86,402 $100,927 Nov.11,992$ 11.98%88.05%$88,137 $101,339 $90,234 $92,507 $105,338 Dec.350$ 0.35%88.40%$88,487 $109,843 $97,652 $97,147 $117,777 Total 88,487$ 88.40%88.40%$88,487 $109,843 $97,652 $97,147 $117,777 Municipal Center Revenue Municipal Center Revenue 2017 Monthly Revenue % '17 Budget Recoupd in Month % '17 Budget Recouped YTD Cumulative 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. 2013 2014 2015 2016 2017 $ 88,487 NORTH AUGUSTA DEPARTMENT OF ENGINEERING & PUBLIC WORKS TOM ZEASER, P.E. DIRECTOR MONTHLY REPORT FOR December, 2017 NUMBER OF PERMITS $ VALUE OF CONSTRUCTION Dec 2017 2016 Dec 2017 2016 2017 YTD YTD 2017 YTD YTD NEW RESIDENTIAL: Single Family-Attached 0 8 36 $0 $806,215 $3,413,968 Single Family-Detached 14 113 152 $4,368,594 $31,724,210 $37,674,205 Two Family 0 1 4 $0 $238,992 $903,114 Multi Family 0 9 1 $0 $33,908,598 $5,997,912 Residential Total:14 131 193 4,368,594$ 66,678,015$ 47,989,199$ NEW COMMERCIAL:0 14 12 -$ 53,117,673$ 13,737,015$ ALTERATIONS/ADDITIONS: Residential 33 414 341 $473,380 $3,427,068 $3,013,828 Commercial 4 63 49 $4,346,602 $16,444,210 $11,261,436 Alt/Add Total:37 477 390 $4,819,982 $19,871,278 $14,275,264 MISCELLANEOUS: Swimming Pools 2 17 18 $79,000 $553,664 $682,111 Grading 0 22 15 $0 $14,078,392 $4,538,027 Signs 6 36 38 $44,220 $333,154 $298,238 Demolitions 1 9 13 $0 $0 $0 Stormwater Permits 1 21 21 $0 $0 $0 Miscellaneous Total:10 105 105 $123,220 $14,965,210 $5,518,376 Total all Construction:61 727 700 $9,311,796 $154,632,176 $81,519,854 BUILDING ACTIVITY $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 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Total Value of Construction 2017 2016 2015 2014 2013 BL1217#1 This Month: December 2017 Page 1 of 3 Dec Dec Total Total 2016 2017 2016 YTD 2017 YTD PERMITS: BUILDING 45 60 + 15 668 689 + 21 MECH/GAS 60 23 - 37 520 455 - 65 ELECTRICAL 45 39 - 6 482 813 + 331 PLUMBING 22 37 + 15 381 296 - 85 0 0 + 0 15 22 + 7 3 1 - 2 21 21 + 0 175 160 - 15 2087 2296 + 209 PERMIT FEES: BUILDING $16,339 $28,728 + $12,389 $296,072 $427,810 + $131,738 MECH/GAS $1,940 $785 - $1,155 $21,497 $20,879 - $618 ELECTRICAL $2,380 $1,905 - $475 $21,395 $20,543 - $852 PLUMBING $610 $1,205 + $595 $12,380 $11,510 - $870 $0 $0 + $0 $13,760 $37,198 + $23,438 $750 $100 - $650 $4,410 $9,920 + $5,510 $22,019 $32,723 + $10,704 $369,514 $527,860 + $158,346 Dec Dec Total Total 2016 2017 2016 YTD 2017 YTD 7 13 + 6 810 853 + 43 LICENSE FEES $2,376 $1,560 - 816 $196,688 $310,248 + 113,560 (+OR-)(+OR-) (+OR-)(+OR-) PERMITS / FEES GRADING TOTAL LICENSES ISSUED TOTAL CONTRACTOR BUSINESS LICENSES STORMWATER STORMWATER GRADING $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$455,000$490,000$525,000$560,000 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 BL1217#2 This Month: December 2017 Page 2 of 3 For December 2017 INSPECTIONS RE-INSPECTIONS TOTALS CONSTRUCTION Building 163 20 183 Plumbing 72 20 92 Mechanical/Gas 36 20 56 Electrical 92 52 144 Construction Total:363 112 475 GENERAL INSPECTIONS Certificate of Occupancy 1 Condemnations 1 General Inspections Total:2 0 2 TOTAL INSPECTIONS 365 112 477 PLAN REVIEW Commercial 3 Residential 21 Plan Review Total 24 24 MISCELLANEOUS: Meetings 10 No Permits 1 Incoming Phone Inquiries 380 Miscellaneous Total 391 391 0 298Plan Reviews Year to Date: INSPECTION ACTIVITY REPORT Total inspections performed this month: Total inspections performed Year to Date: Average number of inspections per day: 477 7943 25.11 Average of inspections per inspector per day:8.37 Meetings Year to Date:291 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 Single Family attached and detached 2014 2015 2016 2017 BL1217#3 This Month: December 2017 Page 3 of 3 1/18/2018 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total 2017 2 6 4 16 4 2 6 4 4 7 8 6 69 2016 4 2 4 4 2 3 8 12 4 4 0 4 51 2017 5 8 4 2 4 5 3 6 4 3 7 3 54 2016 4 5 5 2 5 3 4 4 3 7 5 2 49 2017 6 5 18 3 6 5 11 6 3 5 4 8 80 2016 3 6 7 8 5 5 11 4 10 4 6 3 72 2017 5 5 3 2 7 4 4 4 7 4 4 4 53 2016 4 11 7 8 5 4 4 7 7 4 3 2 66 2017 2 2 2 2 1 1 0 1 4 3 4 2 24 2016 2 3 2 2 0 0 0 2 3 3 3 2 22 2017 3 2 2 2 3 2 1 2 5 3 2 2 29 2016 3 5 3 5 4 7 4 2 1 2 4 4 44 2017 12 3 6 7 7 3 3 7 5 5 6 5 69 2016 4 2 6 6 5 5 5 7 6 6 11 7 70 2017 7 6 7 4 3 4 7 5 8 6 12 9 78 2016 5 7 6 5 5 18 17 8 7 9 15 5 107 2017 2 24 15 7 8 11 26 12 20 10 6 1 142 2016 22 15 18 117 45 40 66 22 22 16 65 16 464 2017 0 5 5 0 0 5 5 5 5 0 0 0 30 2016 10 5 5 10 10 5 10 10 10 5 10 5 95 2017 19 62 52 10 26 28 25 40 32 58 40 8 400 2016 15 21 26 22 33 34 18 26 29 19 17 32 292 2017 57 79 89 67 65 71 59 48 57 62 54 140 848 2016 23 20 30 14 44 62 67 48 57 52 123 79 619 2017 2 2 2 8 17 4 6 0 2 24 15 0 82 2016 22 7 6 2 5 2 5 2 0 4 1 0 56 2017 0 0 40 0 0 20 20 100 0 0 0 0 180 2016 0 180 50 0 60 60 0 0 140 60 60 35 645 2017 46 44 37 30 34 48 38 40 28 33 38 34 450 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: December 2017 Page 1 of 1