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CITY OF NORTH AUGUSTA North Augusta South Carolina's Ricierfront MONTHLY DEPARTMENTAL REPORTS FOR THE MONTH OF DECEMBER, 2005 NORTHAUGUSTA FINANCE DEPARTMENT JOHNP. POTTER, JR., DIRECTOR PRELIMINARY MONTHLY FINANCIAL REPORT FOR DECEMBER, 2005 1/11/2006 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2005 20 04 20 05 2004 2002004 Monthly YTD Monthly YTD Monthly YTD M..thly7 YTD Monthly YTD JAN 899,562 899,562 1,059,929 1,059,929 892,633 892,633 918,596 918,596 6,929 6,929 141,333 141,333 FEB 800,679 1,700,241 964,725 2,024,654 992,129 1,884,762 793,874 1,712,470 (191,450) (184,521) 170,851 312,184 MAR 983,858 2,684,099 896,239 2,920,893 707,381 2,592,143 780,008 2,492,478 276,477 91,956 116,231 428,415 APR 3,830,355 6,514,454 3,369,999 6,290,892 738,911 3,331,054 692,912 3,185,390 3,091,444 3,183,400 2,677,087 3,105,502 MAY 566,509 7,080,963 587,281 6,878,173 928,336 4,259,390 705,955 3,891,345 (361,827) 2,821,573 (118,674) 2,986,828 JUNE 1,945,791 9,026,754 1,277,828 8,156,001 719,394 4,978,784 895,392 4,786,737 1,226,397 4,047,970 382,436 3,369,264 JULY 548,101 9,574,855 474,895 8,630,896 812,617 5,791,401 762,376 5,549,113 (264,516) 3,783,454 (287,481) 3,081,783 AUG 418,891 9,993,746 377,190 9,008,086 780,608 6,572,009 703,291 6,252,404 (361,717) 3,421,737 (326,101) 2,755,682 SEPT 213,586 10,207,332 275,632 9,283,718 715,358 7,287,367 755,941 7,008,345 (501,772) 2,919,965 (480,309) 2,275,373 OCT 434,968 10,642,300 389,643 9,673,361 701,647 7,989,014 669,186 7,677,531 (266,679) 2,653,286 (279,543) 1,995,830 NOV 285,958 10,928,258 279,908 9,953,269 989,452 8,978,466 845,090 8,522,621 (703,494) 1,949,792 (565,182) 1,430,648 DEC 1 233,029 1 11,161,287 274,966 1 10,228,235 ' 771,257 9,749,723 822,665 1 9,345,286 1 (538,228) 1,411,564 (547,,699) 882,949 YEAR-TO-DATE BALANCE 4,500,000 -- - - ---- ---- -- ----------- --- - - ---- -- ------ - - --- - - - -- ------- ----- 41000,000 ----- --- ---- -- - , --- ----------- --- -------- 1,411,564 3,500,000 - - r -- ----- ------ ------ --- - ------ --- ---- - - 3,000,000 --_�\ ---- ------ 2,500,000 ----2,500,000 ♦----- +_ ;���-�,_ � � - - -; 2,000,000 - 1,500,000 1,000,000 500,000 - - --- 0 500,000JAN- - --FEB-- MAR - APR--- - MAY JUNE-- JULY-- AUG- -SEPT-- OCT-- NOV -DEC �-2002 2003 -m-2004 0 2005 F1120541 This Month: December,2005 Page 1 of 6 1/11/2006 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2 0 Q 5 20 04 Z 0 0 5� 20 04 �.�F�' ``2�A 0`5�.. 2 0 0 4 Monthly YTD Monthly YTD Monthly I YTD Monthly YTD Monthly YTD Monthly YTD JAN 42,209 42,209 41,541 41,541 7,798 7,798 8,277 8,277 34,411 34,411 33,264 33,264 FEB 44,305 86,514 41,838 83,379 6,888 14,686 5,950 14,227 37,417 71,828 35,888 69,152 MAR 44,869 131,383 43,902 127,281 11,147 25,833 9,535 23,762 33,722 105,550 34,367 103,519 APR 43,925 175,308 42,336 169,617 16,922 42,755 21,501 45,263 27,003 132,553 20,835 124,354 MAY 44,322 219,630 42,046 211,663 13,330 56,085 7,099 52,362 30,992 163,545 34,947 159,301 JUNE 45,271 264,901 41,880 253,543 24,140 80,225 9,250 61,612 21,131 184,676 32,630 191,931 JULY 43,283 308,184 41,812 295,355 12,110 92,335 4,640 66,252 31,173 215,849 37,172 229,103 AUG 51,169 359,353 43,927 339,282 16,199 108,534 6,859 73,111 34,970 250,819 37,068 266,171 SEPT 48,948 408,301 42,597 381,879 9,901 118,435 7,164 80,275 39,047 289,866 35,433 301,604 OCT 43,489 451,790 44,890 426,769 48,970 167,405 8,220 88,495 (5,481) 284,385 36,670 338,274 NOV 43,828 495,618 42,685 469,454 18,034 185,439 7,259 95,754 25,794 310,179 35,426 373,700 DEC ;%51,863 $47,481 42528 511,982 54,893 240,332 6;704 102,458 (3,030) 307,149 35,824 , 409,524 YEAR-TO-DATE BALANCE 450,000 '--------- ------ - - ------- - ------- ------------ -- ---- --------,---------- - ------ ------------, ------- 400,000 i -- ---- - - ---- ---- --- ------ ---- - - -- - ---------- - 350,000 - --------- --- ! - _ ' 300,000 - �- ----� --- -- -----� --- ---- ---- ------- -- ------- -- --- 250,000 - - - -- - --- / - - 200,000 + ♦/ 150,000 �- ---- --- -==,---- ---- 100,000 307 149 50,000 0 i JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 2003 2004 -*-2005 FI1205#2 This Month: December,2005 Page 2 of 6 1/11/2006 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS(DEFICIT) _ 2`0,05` 20 04 �,`f 20.05-. 20 04 20'05,'; 20 04 Monthly I YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly I YTD JAN 190,374 190,374 188,853 188,853 305,222 305,222 234,442 234,442 (114,848) (114,848) (45,589) (45,589) FEB 212,609 402,983 213,996 402,849 378,765 683,987 268,403 502,845 (166,156) (281,004) (54,407) (99,996) MAR 253,499 656,482 221,162 624,011 169,640 853,627 310,581 813,426 83,859 (197,145) (89,419) (189,415) APR 208,884 865,366 218,497 842,508 171,618 1,025,245 151,787 965,213 37,266 (159,879) 66,710 (122,705) MAY 218,328 1,083,694 227,781 1,070,289 205,350 1,230,595 161,601 1,126,814 12,978 (146,901) 66,180 (56,525) JUNE 280,049 1,363,743 286,255 1,356,544 182,403 1,412,998 186,035 1,312,849 97,646 (49,255) 100,220 43,695 JULY 192,831 1,556,574 210,663 1,567,207 219,708 1,632,706 213,592 1,526,441 (26,877) (76,132) (2,929) 40,766 AUG 231,831 1,788,405 216,165 1,783,372 172,180 1,804,886 108,144 1,634,585 59,651 (16,481) 108,021 148,787 SEPT 259,864 2,048,269 198,963 1,982,335 163,517 1,968,403 163,042 1,797,627 96,347 79,866 35,921 184,708 OCT 203,681 2,251,950 302,560 2,284,895 171,494 2,139,897 161,868 1,959,495 32,187 1 112,053 140,692 325,400 NOV 241,737 2,493,687 220,387 2,505,282 216,209 2,356,106 181,614 2,141,109 25,528 137,581 38,773 364,173 DEC 304,103 2,797,790 272,439--j-12,777,720 178,167 1 2,534,273 177,475 2,318,584 125,936 263,517 94,963 459,136 YEAR-TO-DATE BALANCE 500,000 T -- ----------- - - ----- ---------------- ---- -- - . 400,000 --------------- - _' 300,000 - - - - -- ------ ---------- --- - ----- --- --- - - - ------ - ------ --- ----- -- - - ----- - 200,000 -- - /• + >i _ -• 100,000 , _ --- - '� / 263,517 (100,000) ■ - �� _ -- ---- ---- (200,000) (300,000) -t- -------- ---- - (400,000) ----- -- - JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC k 2002 *--2003 ■ 2004 -+-2005 FI120543 This Month: December,2005 Page 3 of 6 1/11/2006 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS(DEFICIT) 2 0U,5. 2004 2U0,5::"`�` 2004 E E°` `,2005',,' 2004 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 523,194 523,194 542,257 542,257 678,121 678,121 671,312 671,312 (154,927) (154,927) (129,055) (129,055) FEB 523,420 1,046,614 495,663 1,037,920 577,541 1,255,662 479,985 1,151,297 (54,121) (209,048) 15,678 (113,377) MAR 538,412 1,585,026 503,526 1,541,446 543,746 1,799,408 657,596 1,808,893 (5,334) (214,382) (154,070) (267,447) APR 549,182 2,134,208 548,102 2,089,548 584,459 2,383,867 569,148 2,378,041 (35,277) (249,659) (21,046) (288,493) MAY 546,180 2,680,388 557,707 2,647,255 346,950 2,730,817 280,157 2,658,198 199,230 (50,429) 277,550 (10,943) JUNE 686,529 3,366,917 592,832 3,240,087 594,169 3,324,986 700,399 3,358,597 92,360 41,931 (107,567) (118,510) JULY 575,244 3,942,161 592,330 3,832,417 593,000 3,917,986 580,650 3,939,247 (17,756) 24,175 11,680 (106,830) AUG 627,999 4,570,160 626,259 4,458,676 327,345 4,245,331 307,915 4,247,162 300,654 324,829 318,344 211,514 SEPT 619,692 5,189,852 586,287 5,044,963 709,007 4,954,338 432,817 4,679,979 (89,315) 235,514 153,470 364,984 OCT 616,012 5,805,864 553,492 5,598,455 558,881 5,513,219 571,803 5,251,782 57,131 292,645 (18,311) 346,673 NOV 574,161 6,380,025 538,170 61136,625 374,367 5,887,586 335,925 5,587,707 199,794 492,439 202,245 548,918 DEC 590,690 6,970,715 548,096 6,684,721 671,876 6,559,462, 514,426 6,102,133 -81,186 411,253 33,670 582,588 YEAR-TO-DATE BALANCE 800,000 -------,------ - ----------- ---, ---------- ---- --------- --- ---------- ------ -------,---- ------- - --------- - - __ 600,000 ----- - -------- ■ -- --------- -------- ------ 400,000 -, - � - -�� - -- 200,000 -- - ------ - - - - - - 0 411,523 -- I (200,000) -ice - - - - --- - (400,000) •- +\. - - \ (600,000) - - ------ -- -' ------- JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC A _2002 • 2003 ■ 2004 -*--2005 FI1205#4 This Month: December,2005 Page 4 of 6 1/11/2006 DEPARTMENT COMPARATIVE DATA - 2004 - 2005 OPERATING FUNDS & 2004 YTD 2005 YTD YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 12 MO 100.00% BUDGET BALANCE GENERAL FUND: CITY COUNCIL 80,077.47 103,293.30 85.51% 120,793.00 17,499.70 ADMINISTRATION 219,165.55 207,779.38 97,33% 213,486.00 5,706.62 JUSTICE&LAW 564,002.99 575,488.24 105.01% 548,023.00 -27,465.24 COMMUNITY PROMOTION 78,848.62 82,061.94 91,76% 89,429.00 7,367.06 FINANCE 437,956.49 447,598.90 98.83% 452,886.00 5,287.10 BUILDING STANDARDS 234,417.81 261,624.19 99.24% 263,617.00 1,992.81 ECONOMIC&COMMUNITY DEV 461,593.45 472,666.93 93.40% 506,066.00 33,399.07 CITY BUILDINGS 231,169.30 251,379.75 95.21% 264,031.00 12,651.25 PUBLIC SAFETY 3,993,007.14 4,213,007.48 97.65% 4,314,474.00 101,466.52 ENGINEERING 119,545.38 119,504.70 86,75% 137,760.00 18,255.30 STREET LIGHTS& SIGNALS 223,620.65 181,247.92 73.02% 248,200.00 66,952.08 STREETS&DRAINS 517,538.40 541,529.89 89,20% 607,096.00 65,566.11 RECREATION 740,809.93 737,866.84 96,54% 764,302.00 26,435.16 PARKS 264,623.26 295,250.98 92.54% 319,044.00 23,793.02 PROPERTY MAINTENANCE 529,644.36 496,870.05 95.02% 522,887.00 26,016.95 COMMUNITY CENTER 179,536.94 210,760.47 95.99% 219,554.00 8,793.53 RVP ACTIVITIES CENTER 469,727.80 551,791 64 94.03% 586,836.00 35,044.36 GENERAL FUND TOTAL 9,345,285.54 9,749,722.60 95,79% 10,178,484.00 428,761.40 STORMWATER UTILITY FUND: STORMWATER 102,458.12 240,331.67 23.61% 1,018,057.00 777,725.33 STORMWATER FUND TOTAL 102,458,12 240,331.67 23.61% 1,018,057.00 777,725.33 SANITATION FUND: SANITATION 1,744,950.73 1,850,844.00 97,32% 1,901,883.00 51,039.00 RECYLING 495,372.92 596,279 51 90.85% 656,315.00 60,035.49 TRANSFERS 78,260.00 87,149.00 100,00% 87,149.00 0.00 SANITATION FUND TOTAL 2,318,583.65 2,534,272.51 95.80% 2,645,347.00 111,074.49 O &M FUND: UTILITIES FINANCE 343,575 92 370,413.56 98.92% 374,439 00 4,025.44 UTILITIES ADMINISTRATION 480,236.60 441,573 35 743.30% 594,306.00 152,732.65 WATER OPERATIONS 452,239 86 596,607 01 107.18% 556,656.00 -39,951.01 WATER PRODUCTION 1,070,251.19 1,062,961.20 90.83% 1,170,235.00 107,273.80 WASTEWATER OPERATIONS 1,742,935.27 2,052,178.77 107.52% 1,908,73400 -143,444.77 TRANSFERS 1 191,384.00 206,082.00 100.00% 206,082.00 000 O &M FUND TOTAL 4,280,622.84 4,729,815 891_ 98,32% 4,810,452 001 80,636.11 FI120545 This Month December, 2005 Page 5 of 6 GALLONS OF WATER BILLED 12/29/2005 2000 2001 2002 2003 2004 2005 JAN 76,836,600 79,764,600 76,456,900 79,308,800 86,467,800 74,068,000 FEB 74,239,800 72,928,700 76,498,200 74,338,700 72,011,219 80,785,700 MAR 76,502,200 66,827,800 73,809,200 68,418,700 67,843,200 75,045,800 APR 86,332,600 78,319,700 80,848,100 74,119,700 90,545,400 83,610,300 MAY 129,480,600 112,347,800 127,560,900 94,027,300 118,725,600 96,282,300 JUN 176,201,200 117,703,300 130,576,800 104,790,800 136,993,400 133,346,220 JUL 140,471,500 103,725,300 158,276,800 110,514,000 131,610,500 100,325,200 AUG 124,348,600 127,000,400 15 5,501,100 102,962,800 160,617,300 115,916,700 SEP 114,732,400 128,450,800 130,884,800 100,391,200 122,865,200 129,111,000 OCT 95,695,700 111,995,700 106,656,900 116,227,900 93,610,700 139,933,700 NOV 102,322,800 106,399,600 115,442,500 100,255,000 93,101,000 110,036,900 DEC 88,490,900 97,205,200 81,336,800 85,453,600 81,021,900 92,072,100 TOTAL 1,285,654,900 1,202,668,900 1,313,849,000 1,110,808,500 1,255,413,219 1,230,533,920 GALLONS OF WATER BILLED 200,000,000 180,000,000 92,072,100 I � 160,000,000 140,000,000 120,000,000 100,000,000 — 80,000,000 60,000,000 40,000,000 20,000,000 I I 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC FA-2002 —o-2003 —m-2004 --*-2005 FI120546 This Month: December,2005 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF BUILDING STANDARDS TOM ZEASER, P.E., DIRECTOR MONTHLY REPORT FOR December, 2005 BUILDING ACTIVITY NUMBER OF PERMITS $VALUE OF CONSTRUCTION This Prior This Prior Month YTD YTD Month YTD YTD NEW RESIDENTIAL, Single Family-Attached 0 89 01 0 6,151,496 0 Single Family-Detached 11 1.61 200 1,226,472 22,183,878 28,538,588 Two Family 0 0 0 0 0 0 Three &Four Family 0 0 0 0 0 0 Five or More Family 0 0 0 0 #3 0 Residential Sub total 11 250 200 11226,472 28,3391374. 28,53.8,588 NEW COMMERCIAL; 2 6 15 213,300 7,373,740 12,270,434 ALTERATIONSIADDMONS: Residential 28 262 227 376,833 1,951,305 1,325,300 Commercial 1 21 23 51000 $?1,143 836,624 Alterations/Additions Sub-total 29 283 2.50 38I$33 2,822,448 2,161,924 MISCELLANEOUS; Swimming Pools 0 13 11 0 253,515 194,971 Gradings 0 18 8 0 8,486,736 1,632,014 Signs 3 41 51 17,500 14.1,650 106,951 Demolitions 0 11 6 0 0 0 MiSC l7aneouS dub-tt>tat 3 83 76 17,500 8,881,9011 1,933,936 TO IAL 45 622 541 1,839,1051 47,4171463 44,904,482 TOTAL VALUE OF CONSTRUCTION 60000000 $47,417,462 50000000 -----------1----------- j------------ ------ 40000000 ------------- ------------ ---------- ; - - -------- ------ - " 30000000 - - ------ ------------• --- ---- ------- - -------------------- -------- 20000000 ---------------- 10000000 - --------- -- ----- --- ---------------------------- --10000000 '------- -------- -------- ---------- ---- ---- - --�~ ------ 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC -+ 2002 --0--2003 --+-2004 BL1205#1 This Month: December,2005 Page 1 of 3 1/9/2006 PERMITS / FEES Dee 2004 We 2005 (+OR-) Total Total (+OR-) 2004 YTD 2005 YTD PERMITS: BUILDING 57 58 +1 626 706 +80 MECHANICAL 25 54 +29 441 396 -45 ELECTRICAL 68 53 - 15 710 689 -21 PLUMBING 37 43 +6 560 458 -102 TOTAL 187 208 21 2337 2249 -88 PERMIT FEES: BUILDING $9,092 $7,318 -$1,774 $148,344 $1$5,820 +$7,476 MECHANICAL $680 $1,344 +$664 $13,376 $1.1,478 -$1,898 ELECTRICAL $1,324 $1,004 -$320 $14,612 $1.3,782 -$830 PLUMBING $1,393 $1,468 +$75 $17,940 $14,1.53 -$3,787 TOTAL $12,489 $11*134 -$1,355 $194,272 $195,233 +$961 PERMITS / FEES 250000 $195,233 200000 --------- ------------ ---------------------- ----------- ----- -- ---- 150000 --------- ---------- 100000 - ------------ ----------- ----------- ------------ 50000 ------------ ----------I---------------------------- ------------------------------------ ---------- --------50000 -__-__ ------------ 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC —12002 —0—2003 —* 2004 ---A—2005 BL1205#2 This Month: December,2005 Page 2 of 3 DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT SKIP GRKO VIC, AICP, DIRECTOR MONTHLY REPORT FOR DECEMBER 2005 EC1/12/2006 MONTHLY REPORT 2005 Monthly Report for December 2005 Item This Month Year to Date Same Month Last Year Last Year to Date Applications Approved Denied Approved Denied Approved Denied Approved Denied Subdivision 0 0 14 0 3 0 35 0 Minor 0 0 3 0 2 0 22 0 Preliminary 0 0 8 0 0 0 7 0 Final 0 0 3 0 1 0 6 0 Acres 0.00 0.00 28.34 0.00 15.26 0.00 68.26 0.00 Lots 0 0 89 0 49 0 195 0 Site Plan 23 0 260 0 25 0 274 0 Minor 20 0 248 0 22 0 263 0 Mayor 3 0 12 0 3 0 11 0 Acres 3.22 000 35.36 0.00 18.21 0 33.20 0 PD Development Plan 0 0 2 0 0 0 6 1 Acres 0.00 0.00 207.18 0.00 0.00 0.00 535.01 24.14 PD Development Plan 0 0 6 0 - - - - Modifications Acres 0.00 0.00 1773.02 0.00 - - - - Rezoning 0 0 3 0 0 0 4 0 Map 0 0 2 0 0 0 4 0 Text 0 0 1 0 0 0 0 0 Communications Tower 0 0 0 0 0 0 0 0 Sign 3 0 41 2 4 0 46 0 Zoning Compliance 1 6 1 0 1 116 1 0 1 8 1 0 1 232 1 0 Appeals Variance 0 0 3 3" 0 0 4 0 Special Exception 0 0 1 0 0 0 0 0 Administrative Decision 0 0 0 0 0 0 0 0 Nonconforming Use 0 0 0 0 0 0 0 0 Nonconforming Sign 0 0 0 0 0 0 0 0 Fees Collected Applications $4,102.00 $23,475.30 $97800 $18,273.10 Appeals $0.00 $1,16000 $0.00 $600.00 Maps/Publications $0.00 $2,10125 $20.25 $915.50 Special Review Fees $3,050.00 $11,108.00 $250.00 $13,10000 Total $7,152.00 $36,184.55 $1,248.25 $32,888.60 Code Compliance Complaints/Violations 6 315 11 222 Unfounded/Duplicate 0 2 0 5 Voluntary Compliance 6 310 20 220 Unresolved Violations 0 3 24 24 License/Tax/Permits, Complaints/Violations 2 28 6 99 Voluntary Compliance 0 25 - - Unresolved 0 5 - - Signs in ROW Collected 74 1,240 69 1,146 2 flood elevation variance requests were withdrawn. A waiver for major error of a setback was denied and subsequently approved as a variance. Boom= Staff Approvals - 2005 Residential Site Plan Application Number Tax Parcel Number Owner's Name Legal Description Zone Approval Date Structure RSP-05-229 007-07-14-009 Cynthia Bolton 1007 Marshall Avenue R-1 12/2/2005 Sunroom&Bathroom RSP-05-230 007-11-05-078 Lisa Sistane-Harkins 717 East Avenue R-3 12/2/2005 Room Addition RSP-05-231 006-19-05-087 Lacey Construction 4090 Fieldcrest Drive R-2 12/2/2005 New RSP-05-232 006-15-07-054 Edwin A Mead 1704 Lowe Street R-3 12/5/2005 Enclosing Carport RSP-05-233 00-005-0-01-556 Keystone Homes 128 Rockrose Drive R-3 12/5/2005 New RSP-05-234 00-005-0-01-556 Keystone Homes 124 Rockrose Drive R-3 12/5/2005 New RSP-05-235 10-014-006-013 Laurie Puryear 627 Grant Avenue R-4 12/6/2005 Storage Building RSP-05-236 00-005-001-556 Keystone Homes 276 Redbud Drive R-3 12/7/2005 New RSP-05-237 00-014-0-01-785 Keystone Homes 294 Millstone Lane PD 12/7/2005 New RSP-05-238 00-005-0-01-556 Keystone Homes 132 Rockrose Drive R-3 12/13/2005 New RSP-05-239 012-13-03-002 Jefferson Construction 24 Lorry Court R-2 12/15/2005 New RSP-05-240 022-19-01-068 Lake Construction 246 Swallow Lake Drive R-3 12/16/2005 New RSP-05-241 012-09-02-046 Ricky Nelson 333 Belair Road R-2 12/21/2005 Metal Storage Budden RSP-05-242 00-014-0-01-785 Keystone Homes 288 Millstone Lane PD 12/27/2005 New RSP-05-243 00-014-0-01-785 Keystone Homes 298 Millstone Lane PD 12/27/2005 New RSP-05-244 00-014-0-01-785 Keystone Homes 388 Mill Branch Way PD 12/27/2005 New RSP-05-245 012-13-02-026 Jefferson Construction 388 Carriage Lane R-2 12/29/2005 New RSP-05-246 00-019-001-032 William Seamon 435 Rivernorth Drive PD 12/29/2005 New RSP-05-247 00-014-0-01-785 Keystone Homes 240 Mill Stone Lane PD 12/30/2005 New Staff Approvals 2005 1 NOR TIHY A U G US TA PUBLIC SA_r]u_r]-ud TY DEPARTMENT T. L. Wetherington, Director Submitted by: C. Luckey MONTHLY REPORT FOR DECEMBER, 2005 INSPECTION ACTIVITY REPORT NUMBER OF NUMBER OF RE- INSPECTIONS INSPECTIONS TOTALS NfW CONSTRUCTION-. Building 172 36 208 Plumbing 111 52 163 Mechanical 70 23 93 Electrical 157 85 242 Gas 26 5 31 New Consiru uou Sub-Total $36 201 7,17 STANDARD HOUSING CODE: Building 6 0 6 Plumbing 1 0 1 Mechanical 1 0 1 Electrical 11 4 15 Gas 1 0 1 Start.Housuig Co&Sub-Total 2-0 4 ?d 'DOTAL INS UMONS 556 20 7+6� ISCELLAN US: Meetings 17 0 17 Certificate of Occupancy Inspec. 2 0 2 Condemnations 0 0 0 Letters Sent 0 0 0 No Permits 2 0 2 Incoming Phone Inquiries 400 0 400 Miscellaneous Total 421 €1 42.1 Total inspeetuonsperformed this ntonih, 780 Total hiVectziow perforwad Year to.date: 11,93 Average number of inspeetlans per day_ 39.0110 Per 1nspeetor: 9 75 RESIDENTIAL HOUSING STARTS 70 60 - 50 ❑2002 40 132003 30 02004 20 ❑2005 10 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC BL1205#3 This Month: December,2005 Page 3 of 3 01/06/2006 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT DECEMBER,2004 DECEMBER,2005 (+OR-) 2004 Y.T.D. 2005 Y.T.D. +OR- FINES AND FORFEITURES $82,442 $61,873 -$20,569 $853,959 $863,498 +$9,539 MUNICIPAL COURT CASES 682 447 -235 7,172 7,106 --66 JURY TRIALS REQUESTED 30 18 --12 243 269 +26 LARCENY OF MOTOR VEHICLES 8 6 --2 71 49 --22 TRAFFIC WARNINGS 326 444 +118 8,506 8,532 +26 NON-TRAFFIC ARRESTS 107 118 +11 1,583 1,449 --134 TRAFFIC ARRESTS 199 265 +66 6,385 6,695 +310 TOTAL ARRESTS 306 383 +77 7,968 8,144 +176 CALLS FOR SERVICE 4,898 3,905 --993 50,716 52,137 +1,421 OFFICER GENERATED CALLS 3,858 2,741 --1,117 37,660 38,897 +1,237 CITIZEN GENERATED CALLS 1,040 19164 +124 13,056 13,240 +184 COMMUNITY POLICING 2,561 1,386 --1,175 16,016 17,809 +1,793 MAJOR CRIi1IES 49 57 +8 691 653 -38 TRAFFIC ACCIDENTS i 93 105 +12 1,059 1,113 +54 FIRE CALLS 39 29 --10 404 374 -30 VICTIM'S ASSISTANCE MONEY $4,599 $3,645 -$954 $50,859 $49,608 -$1,251 FIRST RESPONDERS 68 80 +12 977 969 --8 PS12200501 This Month: December,2005 Page 1 of 5 01/06/2006 75,000 CALLS FOR SERVICE 65,000 55,000 50,716 52,137 45,000 35,000 25,000 15,000 4,898 3,905 i 5,000 +1,421 --993 -5,000 DECEMBER, DECEMBER, (+OR-) 2004 Y.T.D. 2005 Y.T.D. (+OR-) 2004 2005 FINES AND FORFEITURES $1,000,000 $900,000 $853,959 $863,498 $800,000 $700,000 $600,000 $500,000 $400,000 $300,000 € EES $200,000 $100,000 $82,442 $61,873 :•. -$20,569 � � +$9,539 $0 E. DECEMBER, DECEMBER, (+OR-) 2004 Y.T.D. 2005 Y.T.D. (+OR-) ($100,000) 2004 2005 PS12200501 This Month: December,2005 Page 2 of 5 01/06/2006 TRAFFIC ACCIDENTS 1,400 1,200 1,059 1,113 1,000 800 600 400 200 93 105 +12 ?' +54 DECEMBER, DECEMBER, (+OR-) 2004 Y.T.D. 2005 Y.T.D. (+OR-) -200 2004 2005 MAJOR CRIMES 1,000 800 691 653 600 400 200 49 57 : r DECEMBER, DECEMBER, (+OR-) 2004 Y.T.D. 2005 Y.T.D. (+OR-) 2004 2005 -200 PS12200501 This Month: December,2005 Page 3 of 5 01/06/2006 MAJOR CRIMES JAN FEBpo APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D MURDER 2001 0 0 1 0 0 0 0 0 0 0 0 1 2002 0 0 0 0 0 1 0 0 0 0 0 1 2003 0 0 0 0 0 1 0 0 0 0 0 1 2004 0 0 0 0 0 0 0 0 0 0 0 0 2005 0 0 0 0 0 0 0 0 0 0 1 1 2 CRIMINAL SEXUAL CONDUCT 2001 0 2 2 2 1 0 2 1 0 0 3 0 13 2002 1 0 1 1 0 1 3 4 0 0 0 0 11 2003 1 2 1 1 2 0 0 1 2 0 1 0 11 2004 0 0 0 1 0 0 0 1 0 0 1 2 5 2005 0 0 4 0 2 0 0 0 3 1 0 0 10 ROBBERY 2001 3 2 1 0 1 2 1 2 0 3 0 0 15 2002 1 3 2 1 1 1 2 4 1 3 3 3 25 2003 2 0 0 3 0 2 3 7 0 1 2 4 24 2004 2 0 1 1 0 2 0 0 1 0 2 2 11 2005 0 0 1 1 0 1 5 0 1 1 1 0 11 AGGRAVATED ASSAULT 2001 0 0 0 0 2 1 0 2 1 5 1 1 13 2002 1 1 1 1 1 0 3 0 0 2 0 1 11 2003 2 0 0 1 1 1 1 5 2 1 0 1 15 2004 2 0 2 1 1 1 2 0 2 0 2 2 15 2005 0 1 1 1 2 3 1 3 1 2 0 0 1 0 14 BREAKING &ENTERING 2001 20 28 18 17 18 20 20 31 22 30 26 28 278 2002 25 18 15 32 29 28 29 33 35 23 13 30 310 2003 11 13 24 22 36 28 29 19 26 31 31 33 303 2004 22 21 13 20 21 23 28 29 16 18 24 20 255 2005 21 12 23 1 15 1 28 18 33 13 19 20 14 19 235 LARCENY 2001 31 23 42 55 46 40 50 55 43 53 39 60 537 2002 39 35 29 29 50 52 45 57 34 38 32 31 471 2003 15 19 25 25 52 27 19 29 32 22 14 28 307 2004 30 39 30 15 32 25 38 26 36 20 25 15 331 2005 22 21 30 22 37 30 34 26 29 24 23 31 329 LARCENY OF MOTOR VEHICLES 2001 5 4 7 4 2 3 8 8 8 6 2 1 58 2002 2 0 0 6 5 5 6 9 5 1 4 3 46 2003 5 2 1 5 1 3 2 10 3 3 5 7 47 2004 6 7 2 4 5 9 5 12 5 4 4 8 71 2005 3 2 2 6 2 2 8 2 4 2 10 6 49 ARSON 20@1 0 1 0 0 0 0 0 0 1 1 0 0 1 3 2002 0 0 0 0 0 0 0 1 0 0 0, 0 1 2003 0 0 0 0 0 1 0 0 0 0 0 0 1 2004 1 0 0 0 1 0 0 1 0 1 1 0 0 0 3 2005 0 0 0 0 1 1 0 1 1 0 1 0 1 0 1 0 3 FALSE ALARMS JAN FEB MAR APR MAY JUN JUL AUGSEP OCT NOV DEC Y.T.D. POLICE 116 96 143 160 133 170 190 176 120 128 134 139 1,705 FIRE 10 5 9 7 22 23 14 11 7 13 13 11 145 TOTAL ALARMS 1 1 126 101 152 1 167 1 155 193 204 187 127 1 141 147 150 1 1,850 ps12200502 This Month: December,2005 Page 4 of 5 01/06/2006 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D MALE 458 359 425 509 456 469 526 428 372 494 366 281 5,143 FEMALE 270 183 278 282 320 297 304 216 230 322 197 102 3,001 WHITE 461 347 449 490 478 474 472 387 382 519 350 208 5,017 BLACK 267 195 254 301 298 292 358 257 220 297 213 175 3,127 OVER 17 704 530 671 767 741 732 798 599 552 739 508 369 7,710 UNDER 17 24 12 32 24 35 34 32 45 50 77 55 14 434 TOTAL ARRESTS 10,000 9,000 7,968 8,144 8,000 7,000 6,000 5,000 4,000 3,000 2,000 1,000 306 383 +77 +176 0 Rpm M777- 0E= DECEMBER, DECEMBER, (+OR-) 2004 Y.T.D. 2005 Y.T.D. (+OR-) 2004 2005 ps12200503 This Month: December,2005 Page 5 of 5 NORTH AUGUSTA DEPARTMENT OF SANITATION SERVICES TOM ZEASER, P.E., DIRECTOR MONTHLY REPORT FOR December, 2005 RESIDENTIAL SANITATION 1/11/2006 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers-Inside 2005 6,795 6,811 6,821 6,881 6,877 6,902 6,934 6,894 6,910 6,913 6,974 7,011 Residential 2004 6,597 6,621 6,6321 6,667 6,668 6,683 6,711 6,7371 6,747 6,758 6,752 6,785 Customers-Outside 2005 272 274 279 281 277 280 278 273 269 269 273 272 Residential 2004 272 267 273 275 279 275 276 270 271 274 273 273 Customers-Multi 2005 1,293 1,293 1,293 1,258 1,258 1,258 1,258 1,258 1,258 1,258 1,258 1,258 Unit Residential 2004 1,293 1,293 1,293 1,293 1,293 1,293 1,293 1,293 1,293 1,293 1,293 1,293 Total Customers 2005 8,360 8,378 8,393 8,420 8,412 8,440 8,470 8,425 8,437 8,440 8,505 8,541 2004 8,162 8,181 8,198 8,235 8,240 8,251 8,280 8,300 8,311 8,325 8,318 8,351 Garbage Landfilled 2005 701 613 735 670 659 715 608 720 589 613 691 703 8,017 (tons) 2004 707 693 777 704 644 831 704 696 760 646 703 751 8,616 Yard Trash(tons) 2005 399 380 772 743 613 658 527 536 401 369 376 390 6,164 2004 757 878 1,201 633 580 704 808 516 824 467 581 488 8,437 Service Fees 2005 $109,794 $109,820 $110,152 $110,454 $110,689 $110,972 $110,911 $110,683 $111,176 110,939 $111,595 $112,438 $1,329,623 2004 $106,998 $107,004 $107,425 $107,806 $107,994 $107,970 $108,474 $108,587 $108,677 109,]32 $108,951 $109,502 $1,298,520 RESIDENTIAL GARBAGE-TONS RESIDENTIAL YARD TRASH- TONS LANDFILLED LANDFILLED 900 0 1400 800 7001200 Y- v; 390 600 ern 1000 500 800 400 600 300 : H 200 400 100 200 0 0 z w C4 P' C7 [- [-" > U > U O q Q w Q ¢ W v O w z ¢ O z Q E32004 ■2005 1612004 ■2005 PW1205#1 This Month:December,2005 Page 1 of 1/9/2006 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers-Inside 2005 442 441 440 447 446 442 444 443 444 438 442 439 Business/Industrial 2004 441 436 4361 436 4351 435 433 4351 436 4381 437 442 Customers-Outside 2005 8 7 7 7 6 6 5 5 5 6 6 6 Business/Industrial 2004 7 8 8 8 8 8 7 7 7 7 8 8 Total Customers 2005 450 448 447 454 452 448 449 448 449 444 448 445 2004 448 444 444 444 443 443 440 442 443 445 445 450 Garbage Landrilld 2005 377 354 421 416 464 488 443 519 385 397 420 470 5154 (tons) 2004 378 373 419 394 425 381 381 400 382 353 395 352 4633 Service Fees 2005 $45,294 $45,301 $45,170 $45,064 $45,233 1 $43,139 $42,089 $43,923 $45,576 $45,263 $44,740 $44,650 $535,442 2004 $45,246 $44,958 $44,887 $45,003 $44,999 1 $45,270 $45,252 $44,997 $44,860 $45,133 $44,696 $45,125 $540,426 Landfill Tipping 2005 $12,660 $18,406 $14,839 $14,571 $16,226 $17,072 $16,076 $18,178 $13,132 $13,832 $14,915 $14,203 $184,110 Fees 2004 $13,236 $13,344 $14,479 $14,121 $15,110 $13,672 $13,318 $14,016 $13,364 $12,347 $13,838 $12,845 $163,690 COMMERCIAL GARBAGE - TONS LANDFILLED 600 500 400 - ��a 300 - $ J 200 100 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC I El 2004 ■2005 PW 1205#1 This Month:December,2005 Page 2 of 4 1/11/2006 RECYCLING JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NON' DEC YTD All Solid NA/Resident 2005 817 706 932 835 807 804 733 880 720 709 753 830 9526 Waste NA/Resident 2004 774 791 887 809 721 1004 926 818 878 835 865 936 10244 NA/Commeicia 2005 377 354 421 416 464 488 443 519 445 478 435 470 Including WSRC 2005 119 56 109 84 17 282 220 161 135 202 283 208 1876 Recyclables WSRC 2004 114 251 78 0 180 32 200 108 151 89 140 127 1470 Taken In City ofAlkell 2005 129 153 190 128 144 141 69 102 139 118 172 185 1670 (Tons) City ofAiken 2004 152 179 187 172 149 146 137 140 190 149 108 180 1889 Advanced 2005 10 1 11 8 16 20 2 8 4 5 8 9 102 Advanced 2004 22 20 18 17 20 14 16 11 18 15 15 24 210 Tri-County 2005 47 41 59 55 43 31 16 16 16 17 12 16 369 Tn-County 2004 35 48 42 62 44 56 40 57 48 51 53 57 593 Inland 2005 49 40 52 40 42 40 38 38 35 32 43 48 497 Inland 2004 46 40 57 43 35 55 46 44 45 45 47 57 560 Other 2005 10 11 9 11 7 10 5 9 10 4 6 37 129 Other 2004 6 4 5 6 5 7 5 2 8 8 7 7 70 Waste Mgt 2005 15 15 17 14 15 17 14 22 14 18 19 17 197 Waste Mgt 2004 27 23 29 28 21 20 18 25 25 22 24 26 288 Total 2005 1573 1377 1800 1591 1555 1833 1540 1755 1518 1583 1731 1820 14366 Total 2004 1176 1356 1303 1137 1175 1334 1388 1205 1363 1214 1259 1414 15324 Non- NA/Resident 2005 701 613 735 670 659 715 608 720 589 613 691 703 8017 Recyclable NA/Resident 2004 707 693 777 704 644 831 704 696 760 646 703 751 8616 NA/Commercia 2005 377 354 421 416 464 488 443 519 385 397 420 410 5094 Taken to IWSRC 2005 67 33 55 54 9 171 135 99 94 133 180 155 1185 Landfill WSRC 2004 72 141 50 0 116 16 117 60 91 41 81 72 857 Total 2005 1145 1000 1211 1140 1132 1374 1186 1338 1068 1143 1291 1268 9202 Total 2004 779 834 827 704 760 847 821 756 851 687 784 823 9473 Recyclables NA/Resident 2005 116 93 197 165 148 89 125 160 131 96 62 127 1509 Processed NA/Resident 2004 67 98 110 105 77 173 222 122 118 189 162 185 1628 (Tons) % 2005 14% 13% 21% 20% 18% 11% 17% 18% 18% 14% 81/. 151/. 16% 0/0 2004 9% 12% 12% 13% 11% 17% 24% 15% 13% 23% 19% 20% 16% NA/Commercia 2005 0 0 0 0 0 0 0 0 60 81 15 60 % 2005 0% 0% 0% 0% 0% 0% 0% 0% 13% 17% 3% 13% WSRC-ToitS 2005 52 23 54 30 8 111 85 62 41 69 103 53 691 WSRC-Tons 2004 42 110 28 0 64 16 83 48 60 48 59 55 613 2005 44% 41% 50% 36% 47% 39% 39% 39% 30% 34% 36% 25% 37% 2004 37% 44% 360/, 0% 36% 50% 42% 44% 40% 54% 42% 43% 42% Total Recyclables Processed 2005 428 377 589 451 423 459 354 417 450 440 440 552 5380 (Tons) 2004 397 522 476 433 415 487 567 449 512 527 475 591 5851 Material Sales Revenue 2005 $26,434 $40,502 $32,262 $38,544 $40,483 $32,132 $35,233 $41,494 $25,563 $49,165 $27,594 $35,806 $425,212 Material Sales Revenue 2004 $19,340 $31,877 $37,497 $33,949 $37,547 1 $32,398 $29,144 $32,556 1 $28,443 $40,602 $33,738 $56,751 $413,842 RECYCLING MATERIALS PROCESSED 650 600 552 550 - 500 - 450 400 350 300 250 200 JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC ©2004 ®2005 PW1205#2 This Month: December,2005 Page 3 of 4 1/9/2006 ANIMAL CONTROL JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Cases Investigated 2005 104 75 119 98 121 97 80 96 77 77 75 87 1106 2004 77 66 91 100 64 86 81 84 60 80 53 51 893 Warning Tickets 2005 1 3 0 1 1 2 1 2 1 2 0 2 16 2004 2 1 1 3 0 1 0 0 0 0 1 0 9 Animals Picked Up 2005 35 30 681 41 731 51 54 64 44 551 35 421 592 2004 26 37 35 36 50 71 46 49 51 59 31 39 530 Animals Claimed 2005 7 6 16 15 3 14 5 18 8 26 12 21 151 2004 8 6 4 8 4 5 6 51 4 6 4 5 65 Veterinarian Cost (Inc($650/mo rel Jan-Sept) 2005 $1,599 $1,855 $1,936 $2,054 $1,851 $1,865 $1,640 $2,551 $1,240 $530 $330 $255 $17,706 (Inc]$550/moretatnerjee) 2004 $1,411 $1,589 $1,715 $1,065 $1,605 $1,807 $1,727 $1,173 $1,549 $1,712 $1,712 $1,303 $18,368 Fines Generated 2005 $249 $307 $500 $573 $25 $670 $155 $415 $335 $500 $60 $570 $4,359 By Pickups 2004 $257 $125 $164 $393 $77 $309 $258 $204 $132 $173 $140 $212 $2,444 Court Cases 2005 2 4 3 0 1 0 0 0 0 3 4 1 18 2004 0 3 4 4 1 2 2 1 2 0 0 0 19 Convictions 2005 2 3 5 0 1 0 0 0 0 3 4 1 19 2004 0 2 2 4 1 2 2 1 2 0 0 0 16 Court Fines 2005 $308 $407 $1,080 $0 $258 $0 $0 $0 $0 $1,603 $826 $258 $4,740 2004 $0 $412 $515 $902 $154 $385 $826 $154 $308 $0 $0 $0 $3,656 Mosquito Spraying 2005 0 0 0 0 6 16 16 14 14 0 0 0 66 Hours 2004 0 0 0 0 0 16 18 16 4 0 0 0 54 Health Cases 2005 0 I 0 1 2 0 5 1 0 1 0 1 12 Referred to DHEC 2004 2 1 1 2 2 2 1 1 3 2 OF ]1 0 0 16 PW 1205#1 This Month:December,2005 Page 4 of 4 NORTH AUGUSTA PARKS/RECREATION & LEISURE SERVICES S. ROBERT BROOKS9DIRECTOR Morv'rxLti Reeux'r FOR DECEMBER, 2005 SPORTS ACTIVITY REPORT Participation Revenues Sport Number Participants Prior In Out Coaches Current YTD Prior of Teams Year city city Month YTD Basketball 83 749 751 457 292 166 1,040 52,722 84,114 Baseball 70 868 677 518 350 210 250 71,702 56,746 Softball- 14 242 289 114 128 14 Adult 0 32,688 30,731 Softball- 26 284 278 178 106 78 Youth Soccer-Adult 0 0 0 0 0 0 0 53,251 49,589 Soccer-Youth 82 976 1,089 636 340 164 Classic 9 135 NA 78 57 18 Soccer NA NA NA Cheerleading 17 222 234 111 111 34 Football 16 412 397 211 201 80 0 35,376 33,241 Volleyball 10 80 64 50 30 20 0 4,040 3,060 MISCELLANEOUS RENTALS Rentals Revenues Facility Month YTD Month Month YTD Prior YTD Prior Year Pavilion 0 88 0 0 5,873 5,010 HAMMOND HILL SKATE PARK Partici anon Revenues Current YTD Prior Member Pre-Paid Walk Up Current YTD Prior Month YTD Card Holder Month YTD Attendance 0 0 1,730 0 0 0 0 411 4,824 Concession NA NA NA NA NA NA 0 224 2,527 dbodie/parks &rec/mreport/mrl205 This Month: December 2005 Page 1 Riverview Park Activities Center Revenue / Participation %105 %'05 Revenue for Budget Budget 2005 Current Recoupd Recouped Month in Month YTD YTD 2004 2003 2002 2001 2000 Jan. $ 32,739 14.71% 14.71% $32,739 $29,836 $29,883 $29,516 $32,413 $18,988 Feb. $ 34,238 15.38% 30.10% $66,977 $60,592 $60,574 $54,821 $55,253 $38,340 Mar. $ 21,549 9.68% 39.78% $88,526 $83,277 $81,670 $71,816 $68,978 $53,172 Apr. $ 13,884 6.24% 46.02% 102,410 $94,943 $96,965 $87,185 $80,014 $60,180 May $ 15,655 7.03% 53.05% 118,065 $109,259 $105,159 $98,347 $88,618 $70,156 June $ 14,138 6.35% 59.40% 132,203 $124,081 $119,515 $110,186 $102,713 $89,642 Jul $ 15,366 6.90% 66.31% 147,569 $137,206 $132,143 $125,709 $124,765 $107,382 Aug. $ 21,345 9.59% 75.90% 168,914 $159,392 $154,392 $145,915 $149,227 $125,176 Sept. 1 $ 13,424 6.03% 81.93% 182,338 $178,647 $166,136 $158,399 $160,322 $136,514 Oct. $ 15,017 6.75% 88.68% 1 197,355 $197,019 $183,064 $172,336 $177,030 $148,929 Nov. $ 12,689 5.70% 94.38% 210,044 $213,899 $200,802 $188,635 $191,819 $163,819 Dec. $ 24,369 10.95% 105.33% 234,413 $229,202 $225,771 $204,988 $205,630 $185,550 Total $234,413 222,550 $229,202 $225,771 $204,988 $205,630 $185,550 Current Prior December Prior Month YTD YTD Revenue YTD YTD Attendance 8,678 103,543 110,448 Racquetball $0 $65 $98 Class In-70 Participants 117 11333 1,619 out-47 $1,777 $16,080 $17,104 Salt Hours 240 2,880 2,880 Rev£'n ue $234,4'1 $20,000 $200,000 - ` $150.000 $100,000 $50,000 $0 Jan Feb. Mar. Apr May June July Aug. Sept. Oct Nov. Dec d Page 2 -�-2001 z 2002 -R- 2003 -;K- 2004 -+- 2005 YTD Activities Center Membership Breakdown Annual Total Annual Annual Annual Out Out of Annual Current In-City In-city of City city Out of for the 05 Semi- Individual Family Individual Family State Month Annual Quarterly Annual Jan. 241 130 56 9 4 669 440 185 44 Feb. 184 179 53 36 8 649 460 124 65 Mar. 154 94 40 8 6 419 302 67 50 Apr. 71 48 120 10 4 350 253 55 42 May 88 68 31 0 3 314 1 190 85 39 Jun. 95 55 28 3 5 359 186 134 39 Jul. 102 50 29 0 4 266 185 62 19 Aug. 120 102 44 10 3 468 279 144 45 Sept. 94 43 29 5 2 314 173 91 50 Oct. 118 28 32 0 5 298 183 82 33 Nov. 108 85 34 14 1 407 242 120 45 Dec. 152 93 33 14 3 439 295 98 46 Totals 1527 975 529 109 48 4952 3188 1247 517 Membership Type Chart Membership Term Chart Annual Out of Annual city Out of Semi- Annual Family State Annual Out of A City ♦� Individual ���*♦ nnual Quarterly �����#♦ In-City Annual Individual ������ In-city Famll ♦�����♦♦♦♦ y iiiiiiiiiii♦ 05 Annual []Annual In-City Individual ■Annual In-city Family ❑Annual Out of City Individual ■Annual Out of city Family 9105 Annual ■ Quarterly ❑ Semi-Annual ®Annual Out of State dbodie/parks &rec/mreport/mr1205 This Month: December, 2005 Page 3 Monthly Membership Annual Membership Totals 2005 2004 2003 2002 2001 2005 1 2004 2003 2002 2001 Jan 669 508 668 671 858 669 508 668 671 858 Feb 649 524 686 575 605 1318 1032 1354 1246 1463 Mar 419 403 471 386 363 1737 1435 1825 1632 1826 April 350 220 342 349 292 2087 1655 2167 1981 2118 May 314 249 183 253 228 2401 1904 2350 2234 2346 June 359 237 321 269 373 2760 2141 2671 2503 2719 July 266 220 282 353 584 3026 2361 2953 2856 3303 Aug468 315 497 459 648 3494 2676 3450 3315 3951 Sept 314 242 263 283 294 3808 2918 3713 3598 4245 Oct 298 298 378 317 443 4106 3216 4091 3915 4688 Nov 407 244 398 370 392 4513 3460 4489 4285 5080 Dec 439 361 561 376 368 4952 3821 5050 4661 5448 4952 3821 5050 4661 5448 4952 3821 5050 4661 5448 Annual Memberships Chart 0000 405 5000 4000 x�x �.x 3000 x 2000 x�x�x x� 1000 x 0 -� 2001 2002 - 2003 -X- 2004 2000 dbodie/parks &rec/mreport/mr1205 This Month: December, 2005 Page 4 COMMUNITY CENTER Rentals Revenue Month Group Discount Actual Month YTD Month Prior YTD Pnor Organization Revenue Value Year YTD Received Banquets 8 41 695 1,800 8,070 14,625 City-Emp Lunch, 0 2,650 PSD,PRD,Finance Civic Group 7 73 0 0 1,380 1,155 Exchange,Lions, 145 1,020 Pilot Parties 16 131 1,495 1,380 22,965 20,655 Community Meetings 16 311 5,360 2,620 33,460 32,794 DAV,Centi Com,Arts 25 650 Heritage,NA2000 Classes 0 0 0 0 0 0 Industry Meetings 8 288 1,900 545 34,071 14,867 Weddings 1 26 3,000 1,350 17,970 19,925 Reunion 1 3 0 0 4,500 0 Linen(#times used) 0 0 100 461 2,918 4,440 Public Hearing 0 0 0 0 0 0 Equipment Rental 0 0 0 0 823 565 Miscellaneous(Coke, 0 0 66 17 449 394 Lance) TOTAL 57 873 12,616 8,173 126,606 109,420 COMMUNITY CENTER TOTAL REVENUE $140,000 $126,606 $120,000 YTD � I I $100,000 I -� $80,000 - i I � I i $60,000 - - I $40,000 ---- - - -- - $20,000 - -- $0 JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC --X-YEAR O 1 6 YEAR 02 --O--YEAR 03 -i}YEAR 04 -*--YEAR 05 dbodie/parks &rec/mreport/mr1205 This Month: December, 2005 Page 5 CONCESSION REVENUES $140,000 I $118,058 $120,000 YTD $100,000 $80,000 $60,000 $40,000 $20,000 $0 JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC 2001 --0-2002 -X-2003 -0-2004 --*--2005 Monthl JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC 2000 $4,471 $5,845 $6,598 $15,345 $24,732 $5,882 $8,249 $0 $7,106 $16,205 $5,603 $836 2001 $6,387 $3,096 $8,009 $19,191 $23,269 $2,855 $6,385 $545 $10,960 $15,721 $7,144 $2,021 20021 $6,301 $4,222 $6,4061 $19,6551 $25,380 $3,666 $6,202 $343 $9,9161 $12,8681 $4,550 $2,317 2003 $5,691 $3,949 $13,309 $20,145 $25,686 $4,393 $4,048 $451 $11,200 $13,946 $4,322 $2,819 2004 $6,057 $4,866 $15,733 $18,476 $25,6891 $3,9831 $5,372 $1,3961 $10,073 $12,598 $2,748 $2,265 2005 $5,583 $3,825 $11,749 $20,269 $30,1331 $4,9221 $3,0341 $14,649 $13,453 $4,516 $5,905 Year-to-Date 2000 $4,471 $10,316 $16,914 $32,259 $56,991 $62,873 $71,122 $71,122 $78,228 $94,433 $100,036 $100,872 2001 $6,387 $9,483 $17,492 $36,683 $59,952 $62,807 $69,192 $69,737 $80,697 $96,418 $103,562 $105,583 2002 $6,301 $10,523 $16,929 $36,584 $61,964 $65,630 $71,832 $72,175 $82,091 $94,959 $99,509 $101,826 2003 $5,691 $9,640 $22,949 $43,094 $68,780 $73,173 $77,221 $77,672 $88,872 $102,818 $107,140 $109,959 2004 $6,057 $10,9231 $26,656 $45,132 $70,8211 $74,8041 $80,1761 $81,572 $91,6451 $104,2431 $109,8881 $112,153 20051 $5,5831 $9,4081 $21,1571 $41,4261 $71,5591 $76,4811 $80,3431 $83,3771 $98,0261 $111,4791 $115,9951 $118,058 dbodie/parks &rec/mreport/mrl205 This Month: December, 2005 Page 6 NORTH AUGUSTA DEPARTMENT OF PUBLIC UTILITIES AND PUBLIC WORKS MONTHLY REPORT FOR December, 2005 1/9/2006 WATER OPERATIONS AND MAINTENANCE JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Tota Customers In-City 2005 7,844 7,844 7,847 7,847 7,865 7,880 7,892 7,900 7,920 7,920 7,915 7,929 2004 7,698 7,725 7,747 7,777 7,776 7,784 7,764 7,735 7,823 7,832 7,8051 7,845 Customers Out-City 2005 3,208 3,221 3,227 3,237 3,246 3,246 3,240 3,228 3,230 3,250 3,236 3,226 2004 3,211 3,197 3,178 3,205 3,205 3,208 3,216 3,201 3,181 3,192 3,184 3,191 Total Customers 2005 1 11,05' 11,065 11,07 11,084, 11,111 11,1261 11,13 11,128 11,150 11,170 11,151 11,155 2004 10,909 10,92 10,925 10,98 10,981 10,992 10,980 10,936 11,00 11,02 10,989 11,036 Tap Fees Collected 2005 $1,750 $1,150 $4,265 $5,500 $6,640 $18,000 $7,700 $15,590 $3,000 $1,500 $3,915 $2,605 $71,615 2004 $11,034 $4,480 $11,412 $3,510 $1,080 $840 $1,960 $1,500 $5,782 $11,683 $1 040 $1,750 $56,071 Water Lines Installed 2005 01 400 1,100 1,140 6771 160 280 0 1301 0 0 p 3,887 (LF) 1 2004 0 45 0 0 0 0 60 0 0 10 68 901 1,084 Water Produced 2005 92,746 81,300 89,416 106,635 150,362 116,896 124,430 122,151 157,584 126,067 109,185 85,848 1,362,62 (gallons in thousands) 2004 87,380 78,661 99,267 128,590 161,560 145,798 173,693 153,720 108,442 113,536 95,981 88,411 1,435,03 Water Metered 2005 75,499 82,217 76,610 85,168 98,293 138,252. 104,263 119,426 132,884, 144,501 115,014 95,125 1,267,25 allons in thousands) 2004 87,973 74,163 68,286 91,804 122,484 143,329 139,848 168,536 129,760 98,743 96,458 84,829 1,306,213 Other Consumption 2005 1,431 1,431 1,564 1,558 2,010 4,906 3,937 3,510 3,731 4,568 4,977 3,053 36,676 2004 1,505 2,1521 4,420 1,258 3,758 6,335 8,237 7,918 6,895 5,132 3,357 3,806 54,773 Water Consumed/ 2005 83% 103% 87% 81% 67% 122% 87% 101% 87% 118% 110% 114% 96% Water Produced 2004 102% 97% 73% 72% 78% 1030/v 850/ 115% 126% 91% 104% 100% 95% Water Produced ................................................_................................................................................... ; b 200,000 8.5;•848•••••••...................................... c 150,000 100,000 c 50,000 S � 0 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC ®2004 ©2005 PU1205#1 This Month: December,2005 Page 1 of 4 1/9/2006 WASTEWATER OPERATIONS AND MAINTENANCE JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total Customers In-City 2005 8,661 8,669 8,691 8,709 8,741 8,766 8,778 8,777 8,800 8,809 8,810 8,833 2004 8,422 8,459 8,486 8,527 8,525 8,543 8,531 8,528 8,610 8,628 8,603 8,658 Customers Out-City 2005 956 965 963 961 966 966 962 949 952 966 959 950 2004 950 954 951 961 962 962 963 953 952 958 954 956 Total Customers 1 2005 9,617 9,6341 9,6 541 9,670 9,707 9,7321 9,740 9,726 9,752 9,775 9,769 9,783 2004 9,372 9,413 9,437 9,488 9,487 9,505 9,494 9,481 9,562 9,586 9,557 9,614 Top Fees Collected 2005 $7,800 $5,850 $8,800 $14,050 $11,050 $42,625 $8,650 $31,200 $5,200 $9,750 $7,150 $7,150 $159,275 2004 $9,000 $6,000 $14,800 $15,000 $8,000 $8,500 $14,050 $10,000 $5,000 $10,175 $4,800 $12,390 $117,715 Wastewater Billed 2005 99,161 93,308 94,872 98,414 90,282 100,367 101,739 102,334 110,454 99,082 100,202 96,566 1,186,781 (gallons m thousands) 2004 93,840 88,998 84,61 96,089 92,369 99,364 99,826 100,141 97,091 99,798 118,966 97,072 1,168,168 Wastewater Metered 2005 110,693 105,279 126,124 120,791 110,021 119,027 118,374 128,801 106,431 115,911 107,871 100,898 1,370,221 ACPSA(gal in thousands) 2004 100,772 115,053 116,621 104,359 108,979 108,349 112,545 113,318 105,626 110,094 98,599 108,418 1,302,733 Edgefield Cty Waste- 2005 36,189 38,012 40,506 33,094 41,100 43,523 42,835 50,881 39,914 41,300 38,602 43,730 489,686 Water metered 2004 34,1261 31,811 39,821 34,572. 42,178 42,291 41,234 39,433 41,757 40,975 37,679 41,871 467,748 North Augusta Flow 2005 74,504 67,267 85,618 87,697 68,921 75,504 75,539 77,920 66,517 74,611 69,269 57,168 880,535 (gallons in thousands) 2004 66,646 83,24 76,800 69,787 66,801 66,058 71,311 73,885 63,869 69,119 60,920 66,547 834,985 Rainfall inches 2005 263 489 5 94 399, 402, 8 53 11 37 623 0 299 249 394. 5702 2004 219 595 1561 2 075 2571 8 5 3 85 7 12 8 21 03 4 04 0621 47 075 Wastewater Treated CA 100,000 ....................................................................................................................................................... 7;1.�8........................ ................ e� 80,000 0 60,000 •A 40,000 .0 20,000 0 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC ®2004 ©2005 PU1205##1 This Month:December,2005 Page 2 of 4 1/9/2006 METER DIVISION JAN FEB MAR APR I MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Tota Existing Service 2005 123 180 180 183 176 220 214 226 199 225 184 137 2,247 Activations 2004 118 153 135 165 183 197 196 240 228 203 190 187 2,195 Existing Service 2005 150 168 202 167 166 223 211 263 201 205 188 157 2,301 Deactivations 2004 105 98 96 169 147 214 210 216 214 214 190 178 2,051 Delinquent Shut Offs 2005 262 225 107 270 279 288 320 274 149 185 149 203 2,711 2004 68 214 184 245 234 204 289 201 234 267 215 136 2,491 Delinquent Restores 2005 156 1611 133 144 156 133 167 173 111 118 66 136 1,654 2004 58 160 111 157 132 138 179 Ill 148 166 122 112 1,594 After-hours Restores 2005 28 22 28 22 20 13 19 15 10 19 6 23 221. 2004 51 28 23 27 171 16 24 16 17 27 15 17 232 Meters Read 2005 9,584 9,587 9,588 9,606 9,611 9,634 9,631 9,621 9,643 9,655 9,650 9,643 115,453 2004 9,444 9,473 9,468 9,531 9,538 9,537 9,572 9,567 9,567 9,569 9,551 9,588 114,405 Recheck Meter 2005 143 108 106 74 68 113 122 123 149 93 50 70 1,219 Readin s 1 2004 237 347 125 145 87 128 117 3 94 123 100 136 1,642 Rainfall per Month Delinquent Shut Offs 12 .............................................................................................. 10 3.94 300 203 g 250 u 6 200 ar 4 150 100 2 50 0 0 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC ®2004 ©2005 ®2004 13 2005 PU1205#1 This Month: December,2005 Page 3 of 4 1/11/2006 STREETS AND DRAINS JAN FEB MAR APR MAY JUNE JULY AUG SEPf63 NOV DEC YTD Street Name Signs 2005 5 6 5 8 32 20 4 6 20 14 134 2004 40 5 10 10 12 16 7 7 3 9 128 Street Sign Repairs 2005 20 32 26 24 6 16 21 98 49 22 8 19 341 Traffic Signs 2005 3 1 4 1 2 2 3 2 4 7 9 14 52 2004 8 15 18 8 5 8 7 12 7 2 2 13 105 Traffic Sign Repairs 2005 7 3 4 6 6 5 3 15 8 4 11 11 83 Zoning&Tax Signs 2005 1 2 1 5 0 1 1 3 2 1 1 0 18 Banners Installed 20051 2 21 1 31 2 01 0 01 1 311 2 01 16 Banners Repaired 2005 2 2 1 3 0 0 0 0 1 0 0 0 9 Signal Lights 2005 3 3 8 6 4 4 5 5 6 8 7 10 69 20041 7 41 3 91 10 61 5 81 6 3 0 41 65 Signal Light Repair 2005 4 5 2 6 3 3 2 1 4 4 15 8 57 Street Light Service 2005 0 3 6 3 2 4 2 3 9 6 3 6 47 Asphalt Pavement 20051 31.3 30 1 26 0 49.51 31 0 15 01 904 5 01 290 9.01 7.0 701 330.3 Repairs(tons) 2004 47.9 13.0 476 112 168 10 55 5 378 5 2 28 1 590 40 6 363 7 Asphalt Tack(gals) 2005 10.0 10.0 100 10.0 10 0 5 0 15 0 0 0 10 0 5.0 5.0 5.0 950 2004 35.0 10.0 300 100 150 00 350 15.0 100 10.0 150 10.0 1950 Concrete Curb/Gutter 2005 2.0 13.5 100 31.5 8 0 2.0 5 5 87 0 7.5 11.5 3 0 3.0 184.5 Sidewalk Repairs(cy) 2004 0.0 42.0 8 0 0 0 10 14.5 2 5 6.0 16.0 25.0 6.0 125 133.5 Storm Drains Cleaned 2005 161 42 18 15 261 31 121 30 241 15 21 11 261 Detention Ponds Cleaned 2005 0 1 2 1 2 0 0 1 1 1 0 0 9 Storm Pipe Placed LF 2005 70 0 260 0 0 280 516 0 40 240 460 0 1866 Constr Site Inspection 2005 23 12 18 42 72 61 71 49 44 351 44 251 496 Street Sweeping 2005 54.1 44.6 67 0 65.0 487 52.0 61.7 70.0 68 0 67.0 65.4 50.8 7142 Hours 20041 45.0 53.0 65 4 115 5 340. 340. 540. 89.5 73 8 817 74.0 795 7994 Street Sweeping 2005 211 212 326 332 238 257 307 352 326 287 309 1791 3336 Miles 2004 173 186 221 429 128 118 214 359 295327 295 272 3017 PU1205#1 This Month: December,2005 Page 4 of 4