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MR-1118
CITY OF NORTH AUGUSTA MONTHLY DEPARTMENTAL REPORTS FOR THE MONTH OF NOVEMBER, 2018 NORTH AUGUSTA FINANCE DEPARTMENT CAMMIE T. HAYES, DIRECTOR FOR THE MONTH OF NOVEMBER, 2018 12/19/2018 Laserfiche/FI0914#1 This Month: November 2018 Page 1 of 6 GENERAL FUND REVENUES EXPENSES SURPLUS (DEFICIT) 2 0 1 8 2 0 1 8 2 0 1 8 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 1,419,593 1,419,593 1,220,688 1,220,688 1,159,531 1,159,531 1,074,289 1,074,289 260,062 260,062 146,399 146,399 FEB 1,453,600 2,873,193 1,447,997 2,668,685 1,966,742 3,126,273 1,570,900 2,645,189 (513,142)(253,080)(122,903)23,496 MAR 3,296,900 6,170,093 3,795,827 6,464,512 1,258,262 4,384,535 1,503,951 4,149,140 2,038,638 1,785,558 2,291,876 2,315,372 APR 3,513,803 9,683,896 3,505,674 9,970,186 1,387,553 5,772,088 1,244,552 5,393,692 2,126,250 3,911,808 2,261,122 4,576,494 MAY*808,100 10,491,996 1,269,444 11,239,630 1,526,539 7,298,627 1,536,207 6,929,899 (718,439)3,193,369 (266,763)4,309,731 JUNE 2,694,795 13,186,791 2,380,653 13,620,283 1,274,638 8,573,265 1,078,777 8,008,676 1,420,157 4,613,526 1,301,876 5,611,607 JULY 2,345,871 15,532,662 801,934 14,422,217 1,598,431 10,171,696 1,413,480 9,422,156 747,440 5,360,966 (611,546)5,000,061 AUG 451,623 15,984,285 529,297 14,951,514 1,323,435 11,495,131 1,283,380 10,705,536 (871,812)4,489,154 (754,083)4,245,978 SEPT 277,541 16,261,826 471,806 15,423,320 1,243,857 12,738,988 1,264,856 11,970,392 (966,316)3,522,838 (793,050)3,452,928 OCT 608,769 16,870,595 745,796 16,169,116 1,674,070 14,413,058 1,783,881 13,754,273 (1,065,301)2,457,537 (1,038,085)2,414,843 NOV 654,900 17,525,495 420,734 16,589,850 1,218,159 15,631,217 1,126,151 14,880,424 (563,259)1,894,278 (705,417)1,709,426 DEC 453,236 17,043,086 1,728,464 16,608,888 (1,275,228)434,198 * Per Council, franchise fee payments are now due 7/1 as opposed to 4/1 2 0 1 72 0 1 72 0 1 7 (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 2013 2014 2015 2016 2017 2018 1,894,278 12/19/2018 Laserfiche/FI0914#2 This Month: November 2018 Page 2 of 6 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS (DEFICIT) 2 0 1 8 2 0 1 8 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 66,961 66,961 66,175 66,175 37,769 37,769 28,721 28,721 29,192 29,192 37,454 37,454 FEB 66,146 133,107 64,517 130,692 48,383 86,152 33,230 61,951 17,763 46,955 31,287 68,741 MAR 68,081 201,188 64,572 195,264 37,630 123,782 35,471 97,422 30,451 77,406 29,101 97,842 APR 66,305 267,493 65,599 260,863 42,090 165,872 37,358 134,780 24,215 101,621 28,241 126,083 MAY 66,519 334,012 65,389 326,252 65,471 231,343 49,154 183,934 1,048 102,669 16,235 142,318 JUNE 69,015 403,027 66,869 393,121 33,513 264,856 32,027 215,961 35,502 138,171 34,842 177,160 JULY 66,698 469,725 65,213 458,334 45,519 310,375 61,676 277,637 21,179 159,350 3,537 180,697 AUG 66,946 536,671 67,406 525,740 116,784 427,159 55,989 333,626 (49,838)109,512 11,417 192,114 SEPT 69,305 605,976 65,922 591,662 53,811 480,970 36,867 370,493 15,494 125,006 29,055 221,169 OCT 70,324 676,300 65,419 657,081 54,419 535,389 58,167 428,660 15,905 140,911 7,252 228,421 NOV 67,481 743,781 67,537 724,618 42,123 577,512 35,881 464,541 25,358 166,269 31,656 260,077 DEC 66,097 790,715 56,969 521,510 9,128 269,205 2 0 1 8 2 0 1 72 0 1 72 0 1 7 (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 2013 2014 2015 2016 2017 2018 166,269 12/19/2018 Laserfiche/FI0914#3 This Month: November 2018 Page 3 of 6 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS (DEFICIT) 2 0 1 7 2 0 1 7 2 0 1 7 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 350,100 350,100 297,001 297,001 341,573 341,573 307,657 307,657 8,527 8,527 (10,656)(10,656) FEB 308,941 659,041 369,289 666,290 583,964 925,537 426,569 734,226 (275,023)(266,496)(57,280)(67,936) MAR 382,278 1,041,319 318,544 984,834 515,719 1,441,256 550,331 1,284,557 (133,441)(399,937)(231,787)(299,723) APR*364,995 1,406,314 383,335 1,368,169 509,075 1,950,331 274,223 1,558,780 (144,080)(544,017)109,112 (190,611) MAY 401,043 1,807,357 422,975 1,791,144 391,823 2,342,154 336,090 1,894,870 9,220 (534,797)86,885 (103,726) JUNE 415,778 2,223,135 398,859 2,190,003 274,152 2,616,306 263,985 2,158,855 141,626 (393,171)134,874 31,148 JULY 371,311 2,594,446 445,724 2,635,727 361,046 2,977,352 354,906 2,513,761 10,265 (382,906)90,818 121,966 AUG 442,206 3,036,652 326,119 2,961,846 290,491 3,267,843 270,560 2,784,321 151,715 (231,191)55,559 177,525 SEPT 380,997 3,417,649 375,289 3,337,135 272,478 3,540,321 293,965 3,078,286 108,519 (122,672)81,324 258,849 OCT 543,992 3,961,641 390,196 3,727,331 338,254 3,878,575 386,406 3,464,692 205,738 83,066 3,790 262,639 NOV 372,014 4,333,655 369,738 4,097,069 336,209 4,214,784 261,265 3,725,957 35,805 118,871 108,473 371,112 DEC 448,506 4,545,575 374,826 4,100,783 73,680 444,792 * Increased expense for 2018, as compared to the prior year, is related to refurbishment of the MRF compactor, lease purchse, and personnel costs. 2 0 1 8 2 0 1 8 2 0 1 8 (800,000) (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 2013 2014 2015 2016 2017 2018 118,871 12/19/2018 Laserfiche/FI0914#4 This Month: November 2018 Page 4 of 6 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS (DEFICIT) 2 0 1 7 2 0 1 7 2 0 1 7 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 845,752 845,752 772,189 772,189 593,360 593,360 490,819 490,819 252,392 252,392 281,370 281,370 FEB 862,127 1,707,879 806,179 1,578,368 823,667 1,417,027 898,246 1,389,065 38,460 290,852 (92,067)189,303 MAR 773,554 2,481,433 751,851 2,330,219 1,206,490 2,623,517 1,114,109 2,503,174 (432,936)(142,084)(362,258)(172,955) APR 809,060 3,290,493 783,350 3,113,569 755,541 3,379,058 690,954 3,194,128 53,519 (88,565)92,396 (80,559) MAY 898,612 4,189,105 786,748 3,900,317 806,763 4,185,821 772,725 3,966,853 91,849 3,284 14,023 (66,536) JUNE 857,325 5,046,430 853,024 4,753,341 627,601 4,813,422 596,395 4,563,248 229,724 233,008 256,629 190,093 JULY 845,603 5,892,033 1,063,274 5,816,615 801,352 5,614,774 812,664 5,375,912 44,251 277,259 250,610 440,703 AUG 880,982 6,773,015 829,899 6,646,514 720,568 6,335,342 742,590 6,118,502 160,414 437,673 87,309 528,012 SEPT 876,669 7,649,684 959,045 7,605,559 634,237 6,969,579 665,983 6,784,485 242,432 680,105 293,062 821,074 OCT 889,193 8,538,877 795,242 8,400,801 754,439 7,724,018 830,908 7,615,393 134,754 814,859 (35,666)785,408 NOV 865,278 9,404,155 893,343 9,294,144 636,484 8,360,502 674,790 8,290,183 228,794 1,043,653 218,553 1,003,961 DEC 816,383 10,110,527 989,964 9,280,147 (173,581)830,380 2 0 1 8 2 0 1 8 2 0 1 8 (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 2013 2014 2015 2016 2017 2018 1,043,653 12/19/2018 OPERATING FUNDS &2017 2018 YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 11 MO=91.67%BUDGET BALANCE GENERAL FUND (10): CITY COUNCIL 152,143.63 157,993.46 88.00%179,546.00 21,552.54 ADMINISTRATION 262,821.93 342,268.43 88.95%384,803.00 42,534.57 INFORMATION TECHNOLOGY 233,720.07 227,891.72 78.47%290,404.00 62,512.28 JUSTICE & LAW 613,980.42 569,798.12 79.44%717,238.00 147,439.88 COMMUNITY PROMOTION 87,299.09 71,540.11 95.60%74,831.00 3,290.89 FINANCE 379,825.35 396,973.31 91.28%434,889.00 37,915.69 HUMAN RESOURCES 180,232.24 237,602.80 99.97%237,680.00 77.20 BUILDING STANDARDS 329,030.48 404,318.77 104.08%388,469.00 -15,849.77 PLANNING & DEVELOPMENT 206,399.48 147,362.66 52.80%279,095.00 131,732.34 CITY BUILDINGS 274,751.55 323,280.51 98.92%326,797.00 3,516.49 PROPERTY MAINTENANCE 1,172,884.51 1,226,452.34 93.90%1,306,187.00 79,734.66 PUBLIC SAFETY 7,022,438.11 7,644,408.39 91.44%8,360,016.00 715,607.61 ENGINEERING 170,147.85 189,283.17 92.11%205,488.00 16,204.83 STREET LIGHTS & SIGNALS 418,042.76 409,733.46 84.36%485,670.00 75,936.54 STREETS & DRAINS 781,606.77 824,093.35 92.02%895,575.00 71,481.65 RECREATION 960,733.38 833,406.39 94.15%885,235.00 51,828.61 PARKS 519,851.15 413,326.91 77.79%531,320.00 117,993.09 COMMUNITY CENTER 148,140.56 145,647.90 83.22%175,016.00 29,368.10 TOURISM 190,498.34 368,880.83 93.62%394,021.00 25,140.17 RVP ACTIVITIES CENTER 775,876.36 696,953.92 87.82%793,603.00 96,649.08 GENERAL FUND TOTAL 14,880,424.03 15,631,216.55 90.11%17,345,883.00 1,714,666.45 STORMWATER UTILITY FUND (11): INFORMATION TECHNOLOGY 27,865.92 22,950.77 91.89%24,975.00 2,024.23 STORMWATER 434,370.84 552,407.34 73.44%752,198.00 199,790.66 HUMAN RESOURCES 2,304.62 2,154.12 59.46%3,623.00 1,468.88 STORMWATER FUND TOTAL 464,541.38 577,512.23 73.96%780,796.00 203,283.77 SANITATION FUND (13): INFORMATION TECHNOLOGY 55,018.79 56,833.81 93.19%60,985.00 4,151.19 SANITATION 2,145,376.83 2,307,574.79 90.38%2,553,111.00 245,536.21 RECYLING 1,358,875.28 1,625,496.89 96.68%1,681,237.00 55,740.11 HUMAN RESOURCES 11,512.61 10,394.30 56.67%18,341.00 7,946.70 TRANSFERS 155,173.00 214,484.00 100.00%214,484.00 0.00 SANITATION FUND TOTAL 3,725,956.51 4,214,783.79 93.08%4,528,158.00 313,374.21 O & M FUND (21): INFORMATION TECHNOLOGY 285,710.38 276,182.73 77.81%354,944.00 78,761.27 HUMAN RESOURCES 8,932.27 7,525.12 49.67%15,151.00 7,625.88 UTILITIES FINANCE 417,499.21 449,086.67 87.52%513,145.00 64,058.33 UTILITIES ADMINISTRATION 515,042.01 517,546.27 82.15%629,998.00 112,451.73 WATER OPERATIONS 692,000.24 708,700.35 88.85%797,612.00 88,911.65 WATER PRODUCTION 1,246,978.31 1,313,755.44 85.33%1,539,554.00 225,798.56 WASTEWATER OPERATIONS 3,019,425.72 2,937,420.04 76.23%3,853,413.00 915,992.96 TRANSFERS 383,395.00 478,767.00 100.00%478,767.00 0.00 O & M FUND TOTAL 6,568,983.14 6,688,983.62 81.75%8,182,584.00 1,493,600.38 Laserfiche/FI0914#5 Page 5 of 6 DEPARTMENT COMPARATIVE DATA (2017-2018) This Month: November 2018 12/19/2018 Laserfiche/FI0914#6 This Month: November 2018 Page 6 of 6 2013 2014 2015 2016 2017 2018 JAN 87,534,100 67,527,800 66,593,800 80,612,500 66,226,500 70,472,600 FEB 79,331,600 70,558,900 64,130,000 63,228,900 67,248,700 71,463,100 MAR 72,713,000 59,501,800 61,445,100 63,146,800 66,873,200 63,382,300 APR 83,519,700 66,036,800 69,821,800 75,996,300 76,591,700 67,096,100 MAY 104,337,300 87,006,600 78,135,500 91,865,700 95,937,000 92,208,400 JUN 143,562,600 102,185,100 114,293,800 117,019,167 110,442,100 97,377,300 JUL 133,404,400 119,881,100 130,932,600 127,708,867 104,063,100 105,927,100 AUG 107,485,366 110,592,200 128,369,800 123,927,500 103,060,200 99,041,700 SEP 106,427,500 128,709,100 115,214,244 128,532,700 110,350,200 103,480,400 OCT 126,482,300 102,242,400 96,463,100 101,300,800 95,226,700 105,219,800 NOV 103,845,700 82,984,300 70,516,400 109,895,800 99,336,800 82,158,600 DEC 74,656,800 78,370,200 73,391,300 83,710,800 78,090,700 TOTAL 1,223,300,366 1,075,596,300 1,069,307,444 1,166,945,834 1,073,446,900 957,827,400 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 2013 2014 2015 2016 2017 2018 82,158,600 NORTH AUGUSTA DEPARTMENT OF PUBLIC SERVICES JAMES SUTTON DIRECTOR MONTHLY REPORT FOR November, 2018 12/17/2018 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Totals 2018 9,197 9,249 9,212 9,243 9,279 9,292 9,207 9,181 9,333 9,408 9,517 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 2018 3,097 3,112 3,086 3,094 3,079 3,083 3,086 3,088 3,091 3,084 3,079 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 2018 12,294 12,361 12,298 12,337 12,358 12,375 12,293 12,269 12,424 12,492 12,596 0 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 2018 26 18 9 11 18 2 1 17 7 5 9 123 2017 14 23 17 9 3 7 15 6 3 1 23 9 130 2018 $14,290 $15,022 $6,495 $8,354 $18,522 $550 $250 $10,761 $5,440 $1,300 $7,000 $87,984 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 2018 0 0 0 265 70 212 0 0 0 0 0 547 2017 0 0 0 0 0 60 720 0 0 0 0 0 780 2018 83,201 71,708 85,406 98,640 122,632 123,238 129,491 128,371 133,787 113,160 89,269 1,178,903 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 2018 72,432 72,182 64,848 68,227 98,639 103,856 115,196 110,084 114,322 117,326 86,933 1,024,045 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 2018 87%101%76%69%80%84%89%86%85%104%97%87% 2017 90%99%79%78%83%95%92%87%96%90%111%99%91% 2018 6 48 21 65 26 29 16 22 44 30 307 2017 29 24 57 80 42 135 54 38 72 27 48 34 640 2018 0.008%0.066%0.032%0.000%0.066%0.025%0.025%0.015%0.019%0.038%0.035%0.030% 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% 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 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 2017 2018 PU2018 This Month: November 2018 Page 1 of 5 12/17/2018 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total 2018 10,857 10,909 10,871 10,907 10,908 10,922 10,827 10,816 10,890 10,855 10,879 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 2018 1,004 1007 996 1008 1010 1007 1001 1011 1002 1008 1009 2017 999 1003 1010 1001 1005 1005 1007 1015 1011 1015 1006 1010 2018 11,861 11,916 11,867 11,915 11,918 11,929 11,828 11,827 11,892 11,863 11,888 0 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 2018 26 15 11 25 24 8 3 18 22 14 19 185 2017 16 19 14 13 4 11 14 10 9 5 25 14 154 2018 $18,900 $13,720 $8,550 $19,744 $37,964 $5,200 $1,800 $13,480 $14,900 $10,168 $13,650 $158,076 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 2018 128,827 137,956 142,165 124,546 135,667 132,625 130,754 130,982 130,375 131,662 135,852 1,461,411 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 2018 4,024 2,286 1,882 2,013 1,816 4,408 1,885 1,489 2,068 4,733 1,896 28,500 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 2018 131,749 120,615 132,532 128,985 141,455 135,387 142,428 143,443 130,935 145,495 159,357 1,512,381 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 2018 62,219 56,028 61,697 59,164 63,269 57,000 61,126 63,600 61,764 63,630 66,842 676,339 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 2018 69,530 64,587 70,835 69,821 78,186 78,387 81,302 79,843 69,171 81,865 92,515 0 836,042 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 2018 25 19 25 13 14 16 7 11 12 13 19 174 2017 7 5 9 8 2 10 8 10 3 11 12 17 102 2018 4 2 3 2 3 3 1 0 2 2 3 25 2017 0 0 2 1 1 0 1 3 0 4 1 2 15 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 2017 2018 PU2018 This Month: November 2018 Page 2 of 5 12/17/2018 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total 2018 74 100 102 94 110 99 90 97 84 101 83 1,034 2017 84 107 113 99 84 108 89 106 96 125 77 88 1,176 2018 79 90 67 94 101 102 104 85 71 95 77 965 2017 65 84 73 63 88 83 79 99 87 112 85 63 981 2018 369 372 377 347 232 273 225 289 405 472 261 3,622 2017 321 222 225 116 298 220 208 319 246 396 239 134 2,944 2018 376 300 317 283 206 203 164 274 341 308 171 2,943 2017 261 271 349 149 210 220 114 298 174 263 141 143 2,593 2018 58 51 46 48 25 19 28 33 41 56 34 439 2017 30 37 35 27 36 27 14 39 28 51 28 15 367 2018 10,474 10,521 10,472 10,515 10,528 10,571 10,582 10,561 10,610 10,590 10,596 116,020 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 2018 276 239 207 130 191 210 183 249 242 203 259 2,389 2017 162 126 151 43 98 117 67 166 120 163 185 87 1,485 2018 2.29 1.50 2.43 3.42 10.22 7.06 6.59 5.52 6.65 5.10 5.25 56.03 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 METER DIVISION Existing Service Activations Rainfall (inches) Existing Service Deactivations Delinquent Shut Offs Delinquent Restores After-hours Restores Meters Read Recheck Meter Readings 0 100 200 300 400 500 Delinquent Shut Offs 2017 2018 4.35 0.00 2.00 4.00 6.00 8.00 10.00 12.00 Rainfall per Month 2017 2018 PU2018 This Month: November 2018 Page 3 of 5 12/17/2018 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD 2018 42 36 30 50 67 75 60 68 45 46 3 522 2017 30 24 42 37 53 50 69 66 51 28 26 28 504 2018 0 1 0 0 2 4 4 1 3 2 0 17 2017 0 0 0 0 0 2 6 0 3 0 1 0 12 2018 0 0 0 0 4 7 3 4 0 0 0 18 2017 0 1 4 4 3 4 6 5 0 0 0 5 32 2018 15 11 10 15 16 17 17 13 19 16 5 154 2017 12 8 9 9 10 12 13 9 11 7 11 12 123 2018 11 9 13 12 17 14 13 12 10 12 0 123 2017 10 7 17 9 8 13 14 13 9 8 10 7 125 2018 1 3 9 6 3 9 15 18 15 10 4 93 2017 7 0 2 7 7 11 6 0 4 2 0 2 48 2018 0 0 0 0 10 0 38 0 0 0 0 48 2017 47 11 35 23 34 30 17 26 0 7 7 0 237 2018 1 0 0 1 4 2 2 3 1 3 0 17 2017 2 0 1 2 1 0 1 3 0 5 2 0 17 2018 1 2 0 14 0 0 0 0 2 1 0 20 2017 0 0 0 0 0 0 0 0 1 1 0 1 3 2018 4 6 11 3 4 7 5 6 9 7 0 62 2017 3 4 4 8 11 4 3 1 32 3 4 3 80 2018 90 79 115 124 187 222 120 143 128 141 92 1441 2017 307 255 123 135 99 115 243 210 121 105 111 80 1904 Business License Inspections CODE COMPLIANCE Recreational Vehicles RV/Boat/Utility Trl 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 PU2018 This Month: November 2018 Page 4 of 5 12/17/2018 Year JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTDChemical Application 2018 29 73 70 18 81 83 91 102 101 71 43 761 Man Hours 2017 30 90 104 40 80 118 98 109 57 72 85 13 895 Mowing 2018 161 216 486 1,084 1,449 1,559 1,479 1,273 884 679 504 9,774 Man Hours 2017 276 469 956 1,301 1,306 2,066 1,757 1,658 1,327 1,243 871 806 14,036 Right of Way 2018 32 0 26 50 278 274 105 271 188 205 230 1,659 Mowed Miles 2017 0 0 71 191 298 264 278 199 92 347 16 0 1,756 Curbline/Sidewalk 2018 0 0 0 0 0 0 0 0 0 0 1.38 1 Edging Miles 2017 0 0 0 0 0 0 0 0 0 0 15 0 15 Planting 2018 42 350 230 137 63 90 136 0 0 157 80 1,285 Man Hours 2017 261 10 350 179 0 0 0 0 0 159 186 0 1,145 Plant 2018 339 217 140 0 0 0 0 11 0 0 0 707 Maintenance xxxx xxx xxx xxx xxx xxx xxx xxx xxx xxx xxx xxx 0 Mulch Installed 2018 127 423 394 1071 0 0 0 0 0 12 120 2147 Cubic Yards 2017 466 630 356 128 60 0 0 0 0 0 35 157 1832 Mulching 2018 174 451 425 30 0 0 0 0 0 48 216 1,344 Man Hours 2017 445 400 241 94 46 0 0 0 0 0 91 99 1,416 2018 75 54 34 23 6 9 11 0 0 2 140 354 2017 0 3 21 2 0 0 0 0 0 0 29 1 56 Tree Maintenance 2018 490 119 60 193 87 138 147 386 56 120 207 2,003 Man Hours 2017 350 80 100 12 96 31 70 71 202 62 60 205 1,338 2018 21 5 10 0 0 0 88 12 5 21 2 164 2017 45 7 14 22 34 12 31 50 17 0 25 0 257 Litter Patrol 2018 590 705 770 692 556 473 221 213 569 690 457 5,936 Steet Miles 2017 308 190 334 97 524 519 286 327 462 620 314 425 4,406 Litter Collected 2018 11000 11720 8400 7700 10880 12240 6520 2960 7000 10400 8860 97680 Pounds 2017 4760 3480 9240 1720 11340 9240 6880 4620 11680 8480 7260 8160 86860 2018 0 0 0 209 0 0 0 0 300 127 48 684 2017 xx xx xx xx xx xx xx xx xx xx xx xx 0 2018 0 3 49 20 50 25 30 35 30 37 5 284 2017 2 0 3 20 70 25 20 25 25 25 15 5 235 Landscape 2018 4 7 6 10 17 11 22 13 7 7 23 127 Inspections xxxx xx xx xx xx xx xx xx xx xx xx xx xx 0 Trees Installed Trees Removed Irrigation Installation Man Hours Irrigation Repairs PROPERTY MAINTENANCE PU2018 This Month: November 2018 Page 5 of 5 12/17/2018 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD 2018 8,330 8,363 8,338 8,359 8,373 8,373 8,382 8,368 8,404 8,414 8,439 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 2018 302 304 301 304 309 310 307 307 314 312 310 2017 292 297 303 304 301 298 299 299 302 297 296 302 2018 1,821 1,872 1,823 1,871 1,873 1,823 1,827 1,825 1,892 1,947 1,949 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 2018 10,453 10,539 10,462 10,534 10,555 10,506 10,516 10,500 10,610 10,673 10,698 0 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 2018 318 522 443 448 495 485 432 406 327 466 307 4,649 2017 448 466 500 523 495 441 405 555 1,077 553 392 449 6,303 2018 688 687 684 700 692 700 696 695 699 698 703 2017 681 677 678 680 678 683 684 679 686 687 688 687 2018 $213,921 $214,504 $213,887 $214,394 $214,913 $213,705 $214,619 $214,548 $216,268 $217,085 $217,783 $2,365,627 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 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 2017 2018 SAN2018 This Month: November 2018 Page 1 of 2 12/17/2018 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD 2018 491 490 493 495 495 499 498 498 501 510 499 2017 481 480 482 483 488 491 494 493 494 496 496 497 2018 4 4 4 4 4 4 4 4 4 4 4 2017 5 5 5 6 6 6 6 6 5 4 4 4 2018 495 494 497 499 499 503 502 502 505 514 503 0 2017 486 485 487 489 494 497 500 499 499 500 500 501 2018 381 371 485 437 482 478 412 455 322 436 408 4667 2017 428 396 473 370 317 321 425 372 396 398 390 329 4615 2018 $60,830 $60,741 $60,639 $61,455 $61,413 $62,457 $61,680 $62,035 $61,960 $61,959 $61,822 $676,991 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 2018 $14,460 $16,181 $18,515 $16,851 $19,946 $18,604 $16,455 $17,424 $12,501 $16,572 $15,512 $183,021 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 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD 2018 15.75 36.55 20.41 18.50 12.98 13.73 1.54 1.75 32.66 44.03 20.80 218.70 2017 19.75 22.00 15.00 21.50 45.00 12.50 31.74 20.45 4.39 80.00 22.78 22.50 317.61 2018 37.00 107.50 59.86 45.00 31.63 33.47 2.69 3.27 61.02 77.75 31.73 490.92 2017 33.50 51.00 57.30 48.60 113.80 42.00 90.30 50.70 10.90 30.99 11.83 30.00 570.92 2018 10.28 32.09 17.87 16.19 11.36 12.02 1.76 1.89 35.27 40.77 16.64 196.14 2017 27.42 20.00 6.52 7.94 15.40 12.46 8.77 8.23 1.77 26.37 7.51 16.25 158.64 Sweeping Hours Sweeping Miles Sweeping Tons Collected STREET SWEEPING Landfill Fees Customers Inside City Customers Outside City Total Customers Garbage Landfilled Service Fees COMMERCIAL SANITATION 300320340360 380400420440460480 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC COMMERCIAL GARBAGE -TONS LANDFILLED 2017 2018 SAN2018 This Month: November 2018 Page 2 of 2 12/17/2018 RECYCLING JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD 2018 938 1044 959 832 955 825 1033 667 600 844 879 9576 2017 951 776 869 855 1157 1101 1127 898 948 851 874 831 11238 2018 356 396 441 450 375 404 458 411 289 409 378 4367 2017 450 426 490 439 471 441 403 401 424 427 401 358 5131 2018 1575 1459 1716 1742 1952 1806 1920 1922 1238 1939 1403 18672 2017 1629 1393 1643 1600 1709 1768 1413 1830 1576 1586 1686 1629 19462 2018 2869 2899 3116 3024 3282 3035 3411 3000 2127 3192 2660 0 32615 2017 3030 2595 3002 2894 3337 3310 2943 3129 2948 2864 2961 2818 35831 2018 899 1168 998 1017 1057 863 1175 766 716 1020 996 10675 2017 1116 953 1049 917 1241 1078 1091 994 1082 974 997 945 12437 2018 1575 1239 1241 1599 1767 1783 1740 1769 984 1923 1237 16857 2017 1540 1242 1493 1508 1667 1638 1305 1623 1515 1373 1624 1429 17957 2018 2474 2407 2239 2616 2824 2646 2915 2535 1700 2943 2233 0 27532 2017 2656 2195 2542 2425 2908 2716 2396 2617 2597 2347 2621 2374 30394 2018 395 272 402 265 273 366 316 312 173 233 261 0 3268 2017 285 249 310 377 387 464 439 305 290 304 278 244 3932 2018 31%19%29%21%21%30%21%29%19%19%21%0%23% 2017 20%21%23%29%24%30%29%23%21%24%22%21%24% 2018 0 220 475 143 185 23 180 153 254 16 166 0 1815 2017 89 151 150 92 42 130 108 207 61 213 62 200 1505 2018 0%15%28%8%9%1%9%8%21%1%12%0%10% 2017 5%11%9%6%2%7%8%11%4%13%4%12%8% 2018 395 492 877 408 458 389 496 465 427 249 427 0 5083 2017 374 400 460 469 429 594 547 512 351 517 340 444 5437 2018 $100,030 $78,366 $103,097 $89,887 $97,094 $96,117 $91,111 $101,234 $61,385 $95,162 $75,638 $989,121 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 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 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 ) % 100 300 500 700 900 1100 JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC RECYCLING MATERIALS PROCESSED 2017 2018 $50,000 $75,000 $100,000 $125,000 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC SALES & PROCESSING REVENUE 2017 2018 RECY2018 This Month: November 2018 Page 1 of 1 FOR NOVEMBER 2018 DEPARTMENT OF PLANNING AND DEVELOPMENT LIBBY HODGES MONTHLY REPORT DIRECTOR Item Development Applications Approved Denied Approved Denied Approved Denied Approved Denied Subdivisions Major Subdivision Plans 0 0 3 0 0 0 2 0 Planned Acres 0.00 0.00 53.57 0.00 0.00 0.00 27.88 0.00 Planned Lots 0 0 163 0 0 0 89 0 Minor Subdivision Plats 2 0 14 0 2 0 19 0 Platted New Lots 0 0 19 0 1 0 30 0 Major Subdivision Plats 0 0 3 0 0 0 1 0 Platted Acres 0.00 0.00 39.38 0.00 0.00 0.00 21.18 0.00 Platted Lots 0 0 98 0 0 0 42 0 Site Plans Minor Site Plans 1 1 4 6 2 0 11 0 Major Site Plans 0 0 0 0 0 0 6 0 Total Site Plan Acres 0.80 0.00 0.00 2.64 0.00 0.00 117.37 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 0 Annexations Applications 0 0 0 0 0 0 1 0 Parcels 0 0 0 0 0 0 1 0 Acres 0.00 0.00 0.00 0.00 0.00 0.00 0.40 0.00 Zoning/Text Amendments Rezoning 1 0 0 1 0 0 1 0 Parcels 0 0 0 2 0 0 2 0 Acres 0.00 0.00 0.00 2.41 0.00 0.00 245.56 0.00 Conditional Zoning 0 0 0 0 0 0 0 0 Parcels 0 0 0 0 0 0 0 0 Acres 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Text Amendments 0 0 0 1 0 0 0 0 Other Certificates of Zoning Compliance 9 0 117 9 4 0 172 0 Zoning Confirmation Letters 2 0 7 0 2 0 11 0 Residential Site Reviews 23 0 237 0 22 0 189 0 Sign Permits 3 0 33 0 2 0 42 0 Planning Projects 0 0 0 0 0 0 5 0 Communications Towers 0 0 0 0 0 0 0 0 Conditional Use Permits 0 0 1 2*0 0 1 0 City of North Augusta Department of Planning and Development Monthly Report for November 2018 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 November 2018 This Month Year To Date Same Month Last Year Last Year To DateItem Appeals Approved Denied Approved Denied Approved Denied Approved Denied Variances 1 0 2 0 0 0 1 0 Special Exceptions 0 0 2 0 0 0 0 0 Administrative Decisions 0 0 0 0 0 0 0 0 Waivers 0 0 0 0 0 0 0 0 Fees Collected Development Applications Appeals Maps/Publications Special Review Fees Total Fees * Corrected $0.00 $0.00 $0.00 $2,455.00 $16,661.50 $175.00 $0.00 $0.00 $200.00 $0.00 $200.00 $16,792.20 $2,455.00 $16,938.50 $175.00 $16,992.20 $0.00 $77.00 $0.00 $0.00 Year To Date Same Month Last Year Last Year To DateThis Month Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date RSP18-223 005-09-13-020 Bill Beasley Homes 458 Bridle Path Rd PD 11/8/2018 RSP18-224 007-12-10-010 Jess Chavez 907 Yardley Dr R10 11/8/2018 RSP18-225 106-00-09-004 Mark Gilliam 1037 Harlequin Way PD 11/8/2018 RSP18-226 005-09-13-021 Bill Beasley Homes 452 Bridle Path Rd PD 11/8/2018 RSP18-227 106-00-03-007 Mark Gilliam 1049 Swan Ct PD 11/8/2018 RSP18-228 005-13-03-031 Bill Beasley Homes 320 Bridle Path Rd PD 11/8/2018 RSP18-229 007-08-11-033 Carolyn Lewis 1014 Skyview Dr R10 11/8/2018 RSP18-230 005-09-02-003 Benjamin Major 255 Bridle Dr PD 11/8/2018 RSP18-231 007-13-38-005 Wetherington Builders 628 Arrington Ave PD 11/2/2018 RSP18-232 002-16-06-022 Mary Clark 817 Dunbarton Dr R14 11/8/2018 New Residential New Residential Add Front Porch New Residential Storage Building New Residential Staff Approvals - 2018 Residential Site Plans - November 2018 Structure Lean to Shed Convert Storage Bldg to Cottage New Residential New Residential City of North Augusta Department of Planning and Development RSP18-233 106-00-09-002 Keystone Homes, Inc 1025 Harlequin Way PD 11/8/2018 RSP18-234 014-00-02-040 Pierwood Contruction 230 River North Dr PD 11/9/2018 RSP18-235 006-18-10-004 Ken Newsome 1251 West Ave R5 11/13/2018 RSP18-236 010-13-09-012 Galen Forney 178 Redbud Dr R7 11/19/2018 RSP18-237 013-13-02-008 Peachtree Pools 512 Hillcrest Ct R10 11/19/2018 RSP18-238 003-16-08-004 Jonathon Barnhart 622 Front Street PD 11/19/2018 RSP18-239 001-12-04-002 D.R. Horton, Inc 964 Dietrich Lane PD 11/20/2018 RSP18-240 001-16-07-019 D.R. Horton, Inc 1090 Dietrich Lane PD 11/20/2018 RSP18-241 002-11-3-013 Pete Alewine Pool Co 295 Riverwind Dr R14 11/20/2018 RSP18-242 007-13-38-001 David Blair 602 Arringotn Ave PD 11/26/2018 RSP18-243 005-09-07-001 Mark Gilliam 105 Harlequin Way PD 11/30/2018 RSP18-244 106-00-03-012 Mark Gilliam 1083 Swan Ct PD 11/30/2018 RSP18-245 006-14-12-020 Pearl Dock Smith, III 1826 Oriole Ave R7 11/30/2018 New Residential Storage Building New Residential New Residential Second Floor Addition New Residential New Residential Front Deck Swimming Pool New Residential Swimming Pool New Residential New Residential NORTH AUGUSTA PUBLIC SAFETY DEPARTMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR NOVEMBER, 2018 12/06/2018 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT NOV., 2017NOV., 2018(+OR-)2017 Y.T.D.2018 Y.T.D.(+OR-) FINES AND FORFEITURES$65,827$68,021+$2,194 $885,606$762,836 -$122,770 MUNICIPAL COURT CASES661591 --708,6437,916 --727 JURY TRIALS REQUESTED3554+ 19 431417 --14 LARCENY OF MOTOR VEHICLES27+ 5 3152+ 21 TRAFFIC WARNINGS253303+ 50 3,1994,704+ 1,505 NON-TRAFFIC ARRESTS52119+ 67 1,267784 --483 TRAFFIC ARRESTS690611 --797,8547,818 --36 TOTAL ARRESTS742730 --129,1218,602 --519 CALLS FOR SERVICE2,7943,119+ 325 34,70135,155+ 454 OFFICER GENERATED CALLS1,4611,719+ 258 18,64019,891+1,251 CITIZEN GENERATED CALLS1,3331,400+ 67 16,06115,264 -797 COMMUNITY POLICING354410+ 56 4,2274,494+267 MAJOR CRIMES4447+ 3 628577 --51 TRAFFIC ACCIDENTS 9596+ 1 1,1471,142 --5 FIRE CALLS2728+ 1 282307+ 25 VICTIM'S ASSISTANCE MONEY$3,393$3,620+$227 $51,068$38,867 -$12,201 FIRST RESPONDERS47 48+ 1 569536 --33 PS11201801 This Month: November, 2018Page 1 of 6 12/06/2018 2,794 3,119 + 325 34,701 35,155 + 454 -5,000 5,000 15,000 25,000 35,000 45,000 55,000 65,000 75,000 NOV., 2017NOV., 2018(+OR-)2017 Y.T.D.2018 Y.T.D.(+OR-) CALLS FOR SERVICE $65,827 $68,021 +$2,194 $885,606 $762,836 -$122,770 ($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 NOV., 2017NOV., 2018(+OR-)2017 Y.T.D.2018 Y.T.D.(+OR-) FINES AND FORFEITURES PS11201801 This Month: November, 2018Page 2 of 6 12/06/2018 95 96 + 1 1,147 1,142 -5 -200 0 200 400 600 800 1,000 1,200 1,400 1,600 1,800 2,000 NOV., 2017NOV., 2018(+OR-)2017 Y.T.D.2018 Y.T.D.(+OR-) TRAFFIC ACCIDENTS 44 47 + 3 628 577 -51 -200 0 200 400 600 800 1,000 NOV., 2017NOV., 2018(+OR-)2017 Y.T.D.2018 Y.T.D.(+OR-) MAJOR CRIMES PS11201801 This Month: November, 2018Page 3 of 6 12/06/2018 MAJOR CRIMES JANFEBMAR APR MAY JUNJULAUGSEPOCTNOVDECY.T.D MURDER 2014000100001002 20151000010000022016000000000000 2017000100000001 2018100100000013 CRIMINAL SEXUAL CONDUCT 20144022101122217 20153102200212316 2016341110110121520171010310430013 20181021122100010 ROBBERY 20140111303131014 2015100041201009 20163301104334123 2017231113210121720180012333221219 AGGRAVATED ASSAULT 2014000001000001 2015200321210211420162111011004213 20172124310200015 20181003030140012 BREAKING & ENTERING 20141135167772134711129 2015434212369644497 20167129127221625221620168AUTO2017868810131829193510164 AUTO201819614121167291296131 LARCENY 20142119274025183031242827290 20152714201829202416251425232 20162424332728322538334229335 2017322924192441272234252330020181523182429362430173019265 MOTOR VEHICLE THEFT 20143061567515746 20153136434631337 201644243275410449 20170412363424231 20186345447723752 ARSON2014100000000001 2015000000000000 20160000000001122017000000000000 2018000010010002 BURGLARY201411910610101728813104 201584761011810118588 20161099898131721127123 20171015411769558787 2018734161012106121283 FALSE ALARMS JANFEBMAR APR MAY JUNJULAUGSEPOCTNOVDECY.T.D. POLICE1401141321251422081691481521601571,647 FIRE161181720201423141815176 TOTAL ALARMS 156125140142 162228183171166178172 1,823 PS11201802 This Month: November, 2018Page 4 of 6 12/06/2018 ARRESTS JANFEBMARAPRMAYJUNJULAUGSEPTOCT NOVDEC Y.T.D MALE5414794374794664594715344434254075,141 FEMALE3633263032492932853153813183053233,461 WHITE5044324054024034104424884343963994,715 HISPANIC4143365173413849463242492 BLACK3593302992752832933063782813022893,395 OVER 178937917317187557287809107447127148,476 UNDER 17111491041665171816126 742 730 9,121 8,602 -2,000 0 2,000 4,000 6,000 8,000 10,000 NOV., 2017NOV., 2018(+OR-)2017 Y.T.D.2018 Y.T.D.(+OR-) TOTAL ARRESTS -12 -519 PS11201803This Month: November, 2018Page 5 of 6 12/06/2018 ANIMAL CONTROL JANFEBMARAPRMAYJUNJULAUGSEPTOCT NOVDEC Y.T.D CALLS FOR SERVICE6446736172585853547967685 WARNING TICKETS3032133150526 ANIMALS TURNED IN1813203128362319353725285 Owner Surrendered10421218311110291712156 Stray8918131056862013116 Other0006006100013 Dogs158152218121014182216170 Cats3459102413517159114 Other010000000001 Feral333591273613872 ANIMALS CLAIMED1411162618261916252211204 Owner Claimed325104228311656 Adopted1191116162417822115150 COURT CASES3101032052219 CONVICTIONS3101032026220 HEALTH CASES2000202123113 VETERINARIAN COST $80$30$30$75$250$215$80$45$140$605$390$1,940 PICKUP FINES$255$70$265$325$295$50$55$265$325$495$270$2,670 COURT FINES$592$77$0$233$0$565$1,710$0$723$1,495$315$5,710 PS11201804 This Month: November, 2018 Page 6 of 6 North Augusta Parks, Recreation & Tourism Rick Meyer, Director Monthly Report For November, 2018 SPORTS ACTIVITY REPORT Particpation Revenues Sport Number of Teams Participants Prior Year In City Out City Coaches Current Month YTD Prior YTD Basketball $28,255 $41,137 $50,133 Spring Baseball 51 576 532 355 221 153 Fall Baseball Softball -Adult 16 240 240 Softball -Youth 19 221 240 154 67 57 Spring Soccer 45 580 585 355 225 90 Fall Soccer 49 540 493 338 202 98 Cheerleading 13 164 182 114 50 26 Football 16 267 219 187 80 48 Volleyball 10 82 86 62 20 20 -$75 $6,437 $6,855 MISCELLANEOUS RENTALS Rentals Revenues Facility Month YTD Month Mo. Prior Year YTD Prior YTD Pavilion 2 50 $125 $255 $7,603 $10,700 $35 $62,909 $55,633 $62,593 $30,430 $41,361$122 $45,162 $0 $28,024 -$110 $69,503 2018 2017 2016 2015 2014 Jan.20,829$ 9.16%9.16%$20,829 $18,993 $19,639 $22,995 $19,023 Feb.23,043$ 10.14%19.30%$43,872 $41,170 $45,007 $44,059 $37,847 Mar.14,508$ 6.38%25.68%$58,380 $56,111 $61,170 $62,814 $53,542 Apr.10,339$ 4.55%30.23%$68,719 $64,419 $71,545 $74,745 $63,385 May 11,678$ 5.14%35.37%$80,397 $74,469 $82,305 $84,825 $72,085 June 15,851$ 6.97%42.34%$96,248 $84,790 $94,700 $96,783 $84,640 July 15,398$ 6.77%49.11%$111,646 $98,469 $106,190 $106,761 $95,073 Aug.18,399$ 8.09%57.21%$130,045 $114,179 $128,253 $125,495 $111,293 Sept.11,243$ 4.95%62.15%$141,288 $123,157 $140,205 $136,033 $119,377 Oct.10,443$ 4.59%66.75%$151,731 $133,231 $148,589 $144,679 $127,476 Nov.14,512$ 6.38%73.13%$166,243 $146,395 $163,402 $158,961 $140,374 Dec.$157,277 $175,243 $164,919 $154,939 Total 166,243$ 73.13%73.13%166,243$ 157,277$ $175,243 $164,919 154,939$ Current Month YTD Prior YTD November Revenue YTD Prior YTD 5,678 63,619 57,612 3,713 3,713* 40 440 470 $394 $3,648 $3,419 $0 $4,179 $7,302 $0 $14,007 $21,605 Salt Hours 240 2,640 *starting in November Member Attendance Non Member Attendance Jazzercise Tennis Adventure Riverview Park Activities Center Revenue / Participation Revenue for Current Month % 2018 Budget Recouped Month % 2018 Budget Recouped YTD Cumulative Activities Center Revenue $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 2014 2015 2016 2017 2018 $ 166,243 Annual In-City Individual Annual In-city Family Annual Out of City Individual Annual Out of city Family Annual Senior Individual Total Current for the Month 2018 Annual Quarterly Semi- Annual Jan. 74 27 27 0 65 343 193 128 22 Feb. 48 72 9 9 59 345 197 123 25 Mar. 53 56 1 7 46 296 172 105 19 Apr. 44 28 9 0 29 212 110 81 21 May 31 51 7 9 38 260 136 82 42 Jun. 44 63 12 5 48 349 172 147 30 Jul. 35 34 5 0 60 312 134 157 21 Aug.41 55 9 8 70 307 183 90 34 Sept.35 40 6 4 28 215 113 89 13 Oct. 38 12 4 0 43 173 97 59 17 Nov.33 26 4 4 38 232 105 104 23 Dec. Totals 476 464 93 46 524 3044 1612 1165 267 Activities Center Membership Breakdown Annual In-City Individual Annual In-city Family Annual Out of City Individual Annual Out of city Family Annual Senior Individual Membership Type Chart Annual In-City Individual Annual In-city Family Annual Out of City Individual Annual Out of city Family Annual Senior Individual 2018 Annual Quarterly Semi- Annual Membership Term Chart 2018 Annual Quarterly Semi-Annual 2018 2017 2016 2015 2014 2018 2017 2016 2015 2014 Jan 343 446 507 569 468 343 446 507 569 468 Feb 345 433 525 408 346 688 879 1032 977 814 Mar 296 415 375 527 468 984 1294 1407 1504 1282 April 212 211 257 295 274 1196 1505 1664 1799 1556 May 260 312 269 280 208 1456 1817 1923 2079 1764 June 349 318 389 379 362 1805 2135 2312 2458 2126 July 312 362 310 291 243 2117 2497 2622 2749 2369 Aug 307 318 421 342 261 2424 2815 3043 3091 2630 Sept 215 249 264 294 219 2639 3034 3307 3385 2849 Oct 173 230 223 222 198 2812 3294 3530 3607 3047 Nov 232 244 292 331 295 3044 3538 3832 3938 3342 Dec 309 295 322 320 3847 4127 4260 3662 3044 3847 4127 4260 3662 Cumulative Membership TotalsMonthly Membership Totals 0 500 1000 1500 2000 2500 3000 3500 4000 4500 Cumulative Membership Totals 2014 2015 2016 2017 2018 3,044 JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC 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 2018 $9,050 $8,088 $25,504 $31,423 $29,432 $22,227 $20,993 -$1,480 $6,680 $11,936 $544 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 2018 $9,050 $17,138 $42,642 $75,459 $104,891 $127,118 $148,111 $146,631 $153,311 $165,247 $165,791 Concession Revenue Monthly Year-to-Date Cumulative Concession Revenue $0 $20,000 $40,000 $60,000 $80,000 $100,000 $120,000 $140,000 $160,000 $180,000 2014 2015 2016 2017 2018 $ 165,791 COMMUNITY CENTER REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Actual Prior Year Organization Received Value Banquet 1 $5,500 $12,075 $1,300 Civic Group 3 45 $725 $725 Pilot,Lions,Exchange, Opt $50 $800 Parties 1 47 $197 $1,865 $13,527 $19,471 DAV $25 $200 Seniors $400 Arts Guild $75 Heritage Corridor $500 Classes 5 Arts Council $200 Industry Meetings 7 55 $429 $10,186 $3,985 Weddings 10 $1,257 $1,264 $21,486 $19,784 Reunion $3,600 Linen (#times used)$903 Public Hearing Equipment Rental $114 Miscellaneous $35 $63 TOTAL 21 300 $1,883 $3,832 $59,632 $65,850 Community Center Revenue $4,459 $8,844 RENTALS Community Meetings 10 137 $703 $0 $10,000 $20,000 $30,000 $40,000 $50,000 $60,000 $70,000 $80,000 2014 2015 2016 2017 2018 $ 59,632 2018 2017 2016 2015 2014 Jan.7,221$ 12.21%12.21%$7,221 $9,457 $2,375 $12,954 $6,481 Feb.8,831$ 14.93%27.13%$16,052 $13,357 $10,395 $19,334 $9,056 Mar.5,550$ 9.38%36.51%$21,602 $18,178 $16,670 $28,499 $12,956 Apr.3,120$ 5.27%41.79%$24,722 $25,260 $18,392 $33,229 $20,107 May 8,681$ 14.67%56.46%$33,403 $28,910 $28,987 $38,649 $23,861 June 8,615$ 14.56%71.02%$42,018 $31,275 $32,452 $44,946 $27,596 July 6,635$ 11.22%82.24%$48,653 $38,216 $34,319 $50,606 $30,796 Aug.1,800$ 3.04%85.28%$50,453 $46,459 $42,129 $55,656 $30,286 Sept.218$ 0.37%85.65%$50,671 $51,877 $46,394 $61,411 $32,721 Oct.7,078$ 11.96%97.61%$57,749 $62,018 $50,269 $66,976 $38,966 Nov.1,883$ 3.18%100.80%$59,632 $65,850 $56,499 $68,174 $41,391 Dec.$66,226 $56,314 $72,241 $43,481 Total 59,632$ 100.80%100.80%$59,632 $66,226 $56,314 $72,241 $43,481 Community Center Revenue Community Center Revenue Revenue for Current Month % '18 Budget Recouped in Month % '18 Budget Recouped YTD Cumulative Community Center Revenue $0 $10,000 $20,000 $30,000 $40,000 $50,000 $60,000 $70,000 $80,000 2014 2015 2016 2017 2018 $ 59,632 REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Actual Prior Year Organization Received Value Banquet 2 $2,000 $13,250 $8,700 Civic Group Parties 4 $7,350 $14,500 Community Meetings 2 17 $1,200 $6,125 $9,350 City Meetings 104 Planning, Council, Storm Water $0 $0 Classes $250 Industry Meetings 16 $1,500 $4,000 $22,100 $13,500 NA AHC 4 31 $263 $225 Misc. Mtg / Event $0 $750 Weddings 2 22 $3,500 $4,000 $39,950 $34,500 Reunion 3 $2,000 $1,000 $2,070 Linen $6,792 $3,867 Public Hearing Equipment Rental $800 $2,412 $1,150 Miscellaneous $250 TOTAL 8 199 $7,000 $12,263 $99,204 $88,137 RENTALS MUNICIPAL CENTER $99,204 $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 2014 2015 2016 2017 2018 2018 2017 2016 2015 2014 Jan.$7,911 8.41%8.41%$7,911 $6,100 $12,555 $12,500 $12,500 Feb.$8,322 8.84%17.25%$16,233 $15,620 $21,539 $19,535 $18,870 Mar.$13,559 14.41%31.66%$29,792 $22,645 $36,732 $19,610 $33,243 Apr.$5,634 5.99%37.65%$35,426 $32,810 $40,686 $30,810 $40,038 May $10,530 11.19%48.84%$45,956 $36,908 $47,644 $39,260 $51,443 June $6,300 6.70%55.53%$52,256 $42,708 $56,666 $55,775 $65,767 July $19,377 20.59%76.12%$71,633 $56,310 $65,537 $58,015 $69,300 Aug.15,025$ 15.97%92.09%$86,658 $61,410 $74,826 $59,259 $78,150 Sept.73$ 0.08%92.17%$86,731 $59,710 $80,126 $67,634 $83,050 Oct.5,473$ 5.82%97.99%$92,204 $76,145 $89,076 $76,884 $86,402 Nov.7,000$ 7.44%105.42%$99,204 $88,137 $101,339 $90,234 $92,507 Dec.$88,487 $109,843 $97,652 $97,147 Total 99,204$ 105.42%105.42%$99,204 $88,487 $109,843 $97,652 $97,147 Municipal Center Revenue Revenue for Current Month % '18 Budget Recoupd in Month % '18 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. Municipal Center Revenue 2014 2015 2016 2017 2018 $ 99,204 NORTH AUGUSTA DEPARTMENT OF ENGINEERING & PUBLIC WORKS TOM ZEASER, P.E. DIRECTOR MONTHLY REPORT FOR November, 2018 NUMBER OF PERMITS $ VALUE OF CONSTRUCTION Nov 2018 2017 Nov 2018 2017 2018 YTD YTD 2018 YTD YTD NEW RESIDENTIAL: Single Family-Attached 0 33 8 $0 $4,773,824 $806,215 Single Family-Detached 14 142 99 $5,131,590 $38,926,468 $27,355,616 Two Family 0 0 1 $0 $0 $238,992 Multi Family 0 0 9 $0 $0 $33,908,598 Residential Total:14 175 117 5,131,590$ 43,700,292$ 62,309,421$ NEW COMMERCIAL:0 3 14 -$ 23,618,093$ 53,117,673$ ALTERATIONS/ADDITIONS: Residential 36 378 381 $331,611 $3,777,499 $2,953,688 Commercial 5 49 59 $559,000 $4,782,154 $12,097,608 Alt/Add Total:41 427 440 $890,611 $8,559,653 $15,051,296 MISCELLANEOUS: Swimming Pools 2 14 15 $67,050 $552,810 $474,664 Solar Panels 2 55 28 $30,910 $1,354,572 $538,630 Grading 0 15 22 $0 $7,607,445 $14,078,392 Signs 2 33 30 $6,300 $162,252 $288,934 Demolitions 1 12 8 $0 $0 $0 Stormwater Permits 4 23 20 $0 $0 $0 Miscellaneous Total:11 152 123 $104,260 $9,677,079 $15,380,620 Total all Construction:66 757 694 $6,126,461 $85,555,117 $145,859,010 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 2018 2017 2016 2015 2014 BL1118#1 This Month: November 2018 Page 1 of 3 Nov Nov Total Total 2017 2018 2017 YTD 2018 YTD PERMITS: BUILDING 55 61 + 6 629 666 + 37 MECH/GAS 40 36 - 4 432 462 + 30 39 44 + 5 774 585 - 189 PLUMBING 15 24 + 9 259 335 + 76 0 0 + 0 22 15 - 7 1 4 + 3 20 23 + 3 150 169 + 19 2136 2086 - 50 PERMIT FEES: BUILDING $20,705 $23,120 + $2,415 $399,082 $269,930 - $129,152 MECH/GAS $1,195 $1,110 - $85 $20,094 $17,010 - $3,084 $1,540 $1,275 - $265 $18,638 $20,114 + $1,476 PLUMBING $560 $920 + $360 $10,305 $10,665 + $360 $0 $0 + $0 $37,198 $21,544 - $15,654 $2,000 $100 - $1,900 $9,820 $4,680 - $5,140 $26,000 $26,525 + $525 $495,137 $343,943 - $151,194 Nov Nov Total Total 2017 2018 2017 YTD 2018 YTD 19 14 - 5 840 792 - 48 LICENSE FEES $1,155 $2,085 + 930 $308,688 $267,621 - 41,067 LICENSES ISSUED TOTAL CONTRACTOR BUSINESS LICENSES STORMWATER STORMWATER GRADING (+OR-)(+OR-) (+OR-)(+OR-) PERMITS / FEES GRADING TOTAL ELECT & SOLAR ELECT & SOLAR $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 2018 2017 2016 2015 2014 BL1118#2 This Month: November 2018 Page 2 of 3 For November 2018 INSPECTIONS RE-INSPECTIONS TOTALS CONSTRUCTION Building 164 90 254 Plumbing 98 47 145 Mechanical/Gas 101 50 151 Electrical 124 25 149 Construction Total:487 212 699 GENERAL INSPECTIONS Certificate of Occupancy 0 Condemnations 0 General Inspections Total:0 0 0 TOTAL INSPECTIONS 487 212 699 PLAN REVIEW Commercial 3 Residential 25 Plan Review Total 28 28 MISCELLANEOUS: Meetings 23 No Permits 0 Incoming Phone Inquiries 400 Miscellaneous Total 423 423 0 292Plan Reviews Year to Date: INSPECTION ACTIVITY REPORT Total inspections performed this month: Total inspections performed Year to Date: Average number of inspections per day: 699 12629 34.95 Average of inspections per inspector per day:11.65 Meetings Year to Date:198 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 2015 2016 2017 2018 BL1118#3 This Month: November 2018 Page 3 of 3 12/17/2018 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total 2018 4 6 6 2 10 12 4 0 4 4 3 55 2017 2 6 4 16 4 2 6 4 4 7 8 6 69 2018 5 4 6 2 7 3 3 8 5 6 6 55 2017 5 8 4 2 4 5 3 6 4 3 7 3 54 2018 2 8 7 7 8 6 5 5 4 5 6 63 2017 6 5 18 3 6 5 11 6 3 5 4 8 80 2018 1 7 7 3 5 9 6 5 8 5 6 62 2017 5 5 3 2 7 4 4 4 7 4 4 4 53 2018 0 3 1 3 3 0 1 1 3 2 3 20 2017 2 2 2 2 1 1 0 1 4 3 4 2 24 2018 4 3 3 4 3 5 1 1 7 2 4 37 2017 3 2 2 2 3 2 1 2 5 3 2 2 29 2018 5 4 11 5 6 6 8 5 16 5 5 76 2017 12 3 6 7 7 3 3 7 5 5 6 5 69 2018 8 6 9 12 9 9 8 16 9 8 9 103 2017 7 6 7 4 3 4 7 5 8 6 12 9 78 2018 1 18 18 12 8 16 9 8 12 20 8 130 2017 2 24 15 7 8 11 26 12 20 10 6 1 142 2018 0 5 5 5 0 5 5 0 5 5 0 35 2017 0 5 5 0 0 5 5 5 5 0 0 0 30 2018 12 11 11 36 22 18 27 35 58 18 24 272 2017 19 62 52 10 26 28 25 40 32 58 40 8 400 2018 92 72 51 55 52 45 42 35 57 68 55 624 2017 57 79 89 67 65 71 59 48 57 62 54 140 848 2018 1 0 1 10 8 10 2 1 2 1 2 38 2017 2 2 2 8 17 4 6 0 2 24 15 0 82 2018 48 0 20 0 0 60 0 20 20 0 20 188 2017 0 0 40 0 0 20 20 100 0 0 0 0 180 2018 41 35 34 37 48 38 48 40 49 72 36 478 2017 46 44 37 30 34 48 38 40 28 33 38 34 450 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 SDSW2018 This Month: December 2018 Page 1 of 1