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00000035_5770 CITY OF NORTH AUGUSTA North Au -m9usta .� I �u�n Caoftna 5 mve,o ,t MONTHLY DEPARTMENTAL REPORTS FOR THE MONTH OF OCTOBER, 2006 NORTH A UG USTA .......... .......... ..... ............. ... ............ FINANCE DEPARTMENT ............ JOHN P. POTTER, JR., DIRECTOR PRELIMINARY MONTHLY FINANCIAL REPORT FOR OCTOBER, 2006 11/7/2006 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2006 2005 2006 2005 2006 2005 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly I YTD Monthly YTD JAN 1,164,518 1,164,518 899,562 899,562 974,206 974,206 892,633 892,633 190,312 190,312 6,929 6,929 FEB 1,181,574 2,346,092 800,679 1,700,241 1,160,001 2,134,207 992,129 1,884,762 21,573 211,885 (191,450) (184,521) MAR 2,510,547 4,856,639 983,858 2,684,099 843,404 2,977,611 707,381 2,592,143 1,667,143 1,879,028 276,477 91,956 APR 2,092,221 6,948,860 3,830,355 6,514,454 819,897 3,797,508 738,911 3,331,054 1,272,324 3,151,352 3,091,444 3,183,400 MAY 706,672 7,655,532 566,509 7,080,963 1,082,373 1 4,879,881 928,336 4,259,390 (375,701)1 2,775,651 (361,827)1 2,821,573 JUNE 1 1,934,591 9,590,123 1,945,791 9,026,754 779,720 5,659,601 719,394 4,978,784 1,154,871 3,930,522 1,226,397 4,047,970 JULY 474,753 10,064,876 548,101 9,574,855 870,033 6,529,634 812,617 5,791,401 (395,280) 3,535,242 (264,516) 3,783,454 AUG 404,000 10,468,876 418,891 9,993,746 804,926 7,334,560 780,608 6,572,009 (400,926) 3,134,316 (361,717) 3,421,737 SEPT 1 232,594 10,701,470 213,586 10,207,332 738,478 1 8,073,038 715,358 7,287,367 (505,884) 2,628,432 (501,772) 2,919,965 OCT 461,780 X11,163,250 434,968 10,642,300 1,001,363 9,074,401 701,647 7,989,014 (539,583) 2,088,849 (266,679)1 2,653,286 NOV 285,958 10,928,258 989,452 8,978,466 0 0 (703,494) 1,949,792 DEC 233,029 11,161,287 771,257 9,749,723 0 0 (538,228) 1,411,564 YEAR-TO-DATE BALANCE 4,500,000 ----, - -- ---------------------- - - 4,000,000 3,500,000 ------ 3,000,000 2,088,849 2,500,000 2,000,000 1,500,000 1,000,000 500,000 - 0 -500,000 - - - FEB MAR -APR MAY JLJNE- -- UIX - - AUG - SEPT OCT--- NOV - - -DEC .2003 E-2004 0 2005 --k-2006 Alchemy/FI1006#1.x1s^444 This Month: October,2006 Page 1 of 6 11/7/2006 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) 20 06 2005 20 06 20 05 20 06 20 05 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 44,035 44,035 42,209 42,209 11,597 11,597 7,798 7,798 32,438 32,438 34,411 34,411 FEB 44,021 88,056 44,305 86,514 35,188 46,785 6,888 14,686 8,833 41,271 37,417 71,828 MAR 52,958 141,014 44,869 131,383 17,525 64,310 11,147 25,833 35,433 76,704 33,722 105,550 APR 44,194 185,208 43,925 175,308 15,630 79,940 16,922 42,755 28,564 105,268 27,003 132,553 MAY 48,305 233,5131 44,322 219,630 22,212 102,152 13,330 56,085 26,093 131,361 30,992 163,545 JUNE 54,614 288,127 45,271 264,901 22,247 124,399 24,140 80,225 32,367 163,728 21,131 184,676 JULY 45,113 333,240 43,283 308,184 20,002 144,401 12,110 92,335 25,111 188,839 31,173 215,849 AUG 45,274 378,514 51,169 359,353 20,232 164,633 16,199 108,534 25,042 213,881 34,970 250,819 SEPT 56,624 435,138 48,948 408,3011 33,902 198,535 9,901 118,4351 22,722 1 236,603 39,047 289,866 OCT 46,463 481,601 43,489 451,790 30,858 229,393 48,970 167,405 15,605 252,208 (5,481) 284,385 NOV 43,828 495,618 18,034 185,439 0 0 25,794 310,179 DEC 51,863 547,481 54,893 240,332 0 0 (3,030) 307,149 YEAR-TO-DATE BALANCE 450,000 - - --- ------------- - ----------- --i------ 252,208 400,000 � ---- ------- ------------ -------- -- 350,000 - I-- ------------ ------ - -- ----,- -- - - - - ------------- --- ------- -- ; 300,000 -------------------------- -- ------ -- ------------ 250,000 ----------- ------ -----A------------ ------------- -------------I------------i---- ---- ----- ----- ----- --- 200,000 - ----------- ---------------------------I----------- - ---- --- ------ - 150,000 - 100,000 -------------I----------- 50,000 ------------- ------ 0 -+-- JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -0 2003 -ff--2004 -0-2005 f 2006 Alchemy/FI1006#2.XISA445 This Month: October,2006 Page 2 of 6 11/7/2006 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2004 2005 2006 2005 2,006'% 2005 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 220,047 220,047 190,374 190,374 225,548 225,548 305,222 305,222 (5,501) (5,501) (114,848) (114,848) FEB 256,906 476,953 212,609 402,983 479,037 1 704,585 378,765 683,987 (222,131) (227,632) (166,156) (281,004) MAR 247,945 724,898 253,499 656,482 220,136 924,721 169,640 853,627 27,809 (199,823) 83,859 (197,145) APR 222,039 946,937 208,884 865,366 235,630 1,160,351 171,618 1,025,245 (13,591) (213,414) 37,266 (159,879) MAY 287,778 1,234,715 218,328 1,083,694 277,742 1,438,093 205,350 1,230,595 10,036 (203,378) 12,978 (146,901) JUNE 1 252,413 1,487,128 280,049 1,363,743 195,454 1 1,633,547 182,403 1,412,998 56,959 1 (146,419) 97,646 (49,255) JULY 238,462 1,725,590 192,831 1,556,574 220,791 1,854,338 219,708 1,632,706 17,671 (128,748) (26,877) (76,132) AUG 301,627 2,027,217 231,831 1,788,405 164,722 2,019,060 172,180 1,804,886 136,905 8,157 59,651 (16,481) SEPT 1 268,134 2,295,3511 259,864 2,048,269 177,030 1 2,196,090 163,517 1,968,403 91,104 1 99,261 96,347 79,866 OCT 268,530 2,563,881 203,681 2,251,950 220,785 2,416,875 171,494 2,139,897 47,745 147,006 32,187 112,053 NOV 241,737 2,493,687 216,209 2,356,106 0 0 25,528 137,581 DEC I 1 1 304,103 1 2,797,790 1 1 1 178,167 1 2,534,2731 1 0 1 0 1 125,936 1 263,517 YEAR-TO-DATE BALANCE 500,000 - - -------- --- ----- --- 400,000 ----- - ---->------------- --------------! ---- - 147,006 ---- --- -------- 300,000 -------- -- 200,000 _ ------ --- 100,000 - - 0 (100,000) (200,000) --- -------'--------.. - (300,000) - -- --- (400,000) - - -- -- - -- - - -------- JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 2003 -m--2004 *2005 A 2006 Alchemy/FI1006#3.x1s^446 This Month: October,2006 Page 3 of 6 11/7/2006 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS(DEFICIT) 2006 2005 2006 2005 2046 2005 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 548,983 548,983 523,194 523,194 696,823 696,823 678,121 678,121 (147,840) (147,840) (154,927) (154,927) FEB 536,952 1,085,935 523,420 1,046,614 578,816 1,275,639 577,541 1,255,662 (41,864) (189,704) (54,121) (209,048) MAR 597,361 1,683,296 538,412 1,585,026 685,258 1,960,897 543,746 1,799,408 (87,897) (277,601) (5,334) (214,382) APR 559,231 2,242,527 549,182 2,134,208 583,893 2,544,790 584,459 2,383,867 (24,662) (302,263) (35,277) (249,659) MAY 604,017 2,846,544 546,180 2,680,388 443,842 2,988,632 346,950 2,730,817 160,175 (142,088) 199,230 (50,429) JUNE 679,490 3,526,034 686,529 3,366,917 627,081 3,615,713 594,169 3,324,986 52,409 (89,679) 92,360 41,931 JULY 678,126 4,204,160 575,244 3,942,161 636,201 4,251,914 593,000 3,917,986 41,925 (47,754) (17,756) 24,175 AUG 1 662,644 4,866,804 627,999 4,570,160 371,477 4,623,391 327,345 4,245,331 291,167 243,413 300,654 324,829 SEPT 678,956 5,545,760 619,692 5,189,852 763,861 5,387,252 709,007 4,954,338 (84,905) 158,508 (89,315) 235,514 OCT 637,352 6,183,112 616,012 5,805,864 663,221 6,050,473 558,881 5,513,219 (25,869) 132,639 57,131 292,645 NOV 574,161 6,380,025 374,367 5,887,586 0 0 199,794 492,439 DEC 590,690 6,970,715 671,876 6,559,462 0 0 (81,186) 411,253 YEAR-TO-DATE BALANCE 800,000 -- ----- 600,000 132,639 400,000 --------- 4 200,000 -- ---- 200,000 --- - 0 (200,000) ---- ---------_ (400,000) - -- - (600,000) -------- ---' - -- - JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -# 2003 --n--2004 --*--2005 f 20061 Alchemy/Fl 1006#4.xls^447 This Month: October,2006 Page 4 of 6 11/7/2006 DEPARTMENT COMPARATIVE DATA - 2005 - 2006 OPERATING FUNDS& 2005 YTD 2006 YTD YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 10 MO=83.33% BUDGET BALANCE GENERAL FUND: CITY COUNCIL 81,901.14 97,318.51 7158% 132,258.00 34,939.49 ADMINISTRATION 160,839.99 208,151.05 91.33% 227,912.00 19,760.95 JUSTICE&LAW 469,030.96 452,276.81 79.89%n 566,133.00 113,856.19 COMMUNITY PROMOTION 71,726.03 67,382.82 74:80°0 90,079.00 22,696.18 FINANCE 360,130.00 407,871.0485,53%a 476,896.00 69,024.96 BUILDING STANDARDS 209,861.37 234,846.49 82.20% 285,374.00 50,527.51 ECONOMIC&COMMUNITY DEV 370,922.05 379,707.62 71.81% 528,772.00 149,064.38 CITY BUILDINGS 204,322.65 209,325.08 ","78,26% 267,465.00 58,139.92 PUBLIC SAFETY 3,408,024.20 3,903,775.56 82.95% 4,705,992.00 802,216.44 ENGINEERING 96,074.97 116,739.15 60.76% 192,139.00 75,399.85 STREET LIGHTS&SIGNALS 165,102.09 170,821.97 70.53% 242,200.00 71,378.03 STREETS&DRAINS 454,847.71 490,660.05 86.75%' 565,607.00 74,946.95 RECREATION 628,702.37 711,248.49 85:84% 828,557.00 117,308.51 PARKS 249,394.05 303,037.16 80.77% 375,189.00 72,151.84 PROPERTY MAINTENANCE 419,077.20 591,186.77 84379%a: 697,229.00 106,042.23 COMMUNITY CENTER 174,114.50 176,641.04 " 79.21%0 223,008.00 46,366.96 RVP ACTIVITIES CENTER 462,942.39 553,411.65 `00.,-82% 609,380.00 55,968.35 GENERAL FUND TOTAL. 7,987;013:67 9 074,401.26 ; 82.39% 11,014,190.00 1,939,788:74 STORMWATER UTILITY FUND: STORMWATER 167,404.63 229,393.13 42.84%a 535,476.00 306,082.87 STORMWATER FUND TOTAL 167,404.63 229,393:13 42.84% 535;476 0O ; 306,082,87 SANITATION FUND: SANITATION 1,552,590.84 1,717,160.90 80:75% 2,126,590.00 409,429.10 RECYLING 500,157.47 604,864.72 80.25% 753,733.00 148,868.28 TRANSFERS 87,149.00 94,849.00 100.00% 94,849.00 0.00 SANITATION FUND TOTAL 2,139,897,31 2,416,874:62 8.1.23% 2,975,172.00 5581297.38 O&M FUND: UTILITIES FINANCE 305,059.42 316,707.54 80.81°/0 391,919.00 75,211.46 UTILITIES ADMINISTRATION 359,130.80 409,756.51 69.69%6 588,005.00 178,248.49 WATER OPERATIONS 460,165.45 535,237.28 90.4.1%p 591,983.00 56,745.72 WATER PRODUCTION 909,012.65 1,065,936.82 , 89,32% 1,193,356.00 127,419.18 WASTEWATER OPERATIONS 1,613,727.59 1,790,633.39 85.59% 2,092,214.00 301,580.61 TRANSFERS 206,082.00 221,144.00 100:00% 221,144.00 0.00 O&M FUND TOTAL 3;853,177.91 4,339,415.54 85.44% 5,078,621.00 739,205.46 Alchemy/FI1006#5.xls^442 This Month: October,2006 Page 5 of 6 GALLONS OF WATER BILLED 10/26/2006 2001 2002 2003 2004 2005 2006 JAN 79,764,600 76,456,900 79,308,800 86,467,800 74,068,000 69,582,800 FEB 72,928,700 76,498,200 74,338,700 72,011,219 80,785,700 77,456,900 MAR 66,827,800 73,809,200 68,418,700 67,843,200 75,045,800 71,482,000 APR 78,319,700 80,848,100 74,119,700 90,545,400 83,610,300 91,875,900 MAY 112,347,800 127,560,900 94,027,300 118,725,600 96,282,300 123,040,800 JUN 117,703,300 130,576,800 104,790,800 136,993,400 133,346,220 150,079,000 JUL 103,725,300 158,276,800 110,514,000 131,610,500 100,325,200 173,047,100 AUG 127,000,400 155,501,100 102,962,800 160,617,300 115,916,700 158,084,100 SEP 128,450,800 130,884,800 100,391,200 122,865,200 129,111,000 129,733,600 OCT 111,995,700 106,656,900 116,227,900 93,610,700 139,933,700 118,316,700 NOV 106,399,600 115,442,500 100,255,000 93,101,000 110,036,900 DEC 97,205,200 81,336,800 85,453,600 81,021,900 92,072,100 TOTAL 11202,668,9001 1,313,849,000 1,110,808,500 1,255,413,219 1,230,533,920 1,162,698,900 GALLONS OF WATER BILLED 200,000,000 180,000,000 118,316,7000 � I 160,000,000 140,000,000 120,000,000 100,000,000 80,000,000 60,000,000 40,000,000 I i 20,000,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC * 2003 —M--2004 0 2005 —A 2006 Alchemy/Fl 1006#6.Xls^443 This Month: October,2006 Page 6 of 6 ............... ................ ............... ................ ............... ................ ............... ............... ...... ........... ....... ............... NORTH AUGUSTA .......................................................................I............................................... DEPARTMENT OF BUILDING STANDARDS `� " TOM ZEASER, P.E., DIRECTOR MONTHLY REPORT FOR �� October, 2006 BUILDING ACTIVITY NUMBER OF PERMITS $VALUE OF CONSTRUCTION ..........I.......................I This Prior This Prior Month YTD Mouth YTD ................A.A. ......... ..... ........... ..... ............. . .. ................................... .E . . D : : : : ::. :: : : Single le Famil -Attached 28 »<><<>> 89 1 881 012 : >5'479' 14 6 151 496 g Y x > Single Family-Detached 113 138 2 116 522 '' 7 '33 19,394,700 g Y x ........s........�......... Two Family0 « << :fF 0 0 »>< < i'0 0 .'< .. «««0 Three&Four Family 0 0 . 0 i F ve or More Family Y ...... ................................... :::.:.:...:::::::::::::::::.:..:...:::::::::::::..::.:..:..:..:..::.:::::::. ..:.:::..:.:..::..:.::.::::::::::::..:..::..:.::.:::.: Es....:.............. tn�ta.......................:.::....:..::::::::::::::::: 9.:.::::::.:::.:::1$ .:.::::::::::.:: ?..::::::::::::3.X97 534.: ..1 .X22. 5:5 46. 6. ......................... f........x........................ .....i.........................f.........4........ ........................ .................................. ........................ ................................... ........................ ................................... ........................ ................................... ........................ ................................... ....I................... ................................... ........................ ................................... ........................ ................................... ........................ ................................... ........................ ................................... ........................ .....................a............. :yry� :: ::::::::::;::;::::2:; ::i:: ::i :.: .: ::::::::::::::::>;::;:i;::;:: :1\:iti:. .i::.''': ::::::... ::: :: :.. ...........�::::::.::. ..::::....'::::i::>:>::::::::>::':::;: 'U .: # :::.: ................. 'rr.::::.::::::::::::::: .:::::::::::::::::3..f 500..::::::::.1 � 5 5.,.. ;:;71 .Q..441. ........................................................................ .........................x........................ ....... ........................�........�........ AGTEIA'I .:;NS A DDTI I.: NS......::::::: . ........................ Residential 21 217 209 178 482 : 3 73x 1 359 289 Commercial 4 20 35 100 `` 3S. ,2, 81.,70 . 866,143 ........................ ....................... ........................ ............I...................... ................... ................................... ........................ ................................... ................... ................................... ........................ ................................... ........................ ................................... .......................::::: ..� :: .. teiraf� iisl dcl� c��s i�li:total: ::<::: :::>:::>:»>::::::>: ..::::::>::>::>::>::::::>: »»>::::>:>::>::::>::::::.:.::.. __.....................................:..::::... .:::::::.:::::::2��5.............:::229..................213 5tt2::>:::>:::::>:::<:: +G78 4...............4...5 432: ....... ....................................................................................> .....1........ MIVEL' ":.' y:.:::*.:::::: iiiii'iii'':'::::::::':::i::::: ..................... i.tJ?r .il.�7r. ....... im Sw mm Pools 2 9 Swimming 13. 50,000 » 79� 180,515 Gradings 2 ':>''::''13 18 1 080 362 ><> 3' ..67 x:18: 9,850,487 g .................:..... > �.:::::::: Signs 1 > >> ... 36 4 836 28 ''0 7 114,080 g y......... Demolitions 3 <; ; ; ; & 10 :::......:......... ...........................::.:::::::::::: ::::::::.:::::::::::::::: :.:::.:::::.::::::::.:::::.:::::::::::::..::..::::::.::::::.::::......::::::::::::::.:::.:..:..::::.:.....::::::::::::::.::: ...:.:::.::.:.:...::::::::::: :::.::.:.::..:.:..: ..... :, ►u , .u...b: :::::.:::,::::::: ......a............8......::::::...... 6..:::,,:...........7 .::::..,::::::2.1 5.198.:::::::::::::4 . :1.093.::::::.::.1:0 . 45 082: ..... ....................... ................................................ ....:.......... 39 34> .:: >1.:::: 5 .>.... . 533 572 ,811 >. 56,f00,60 X5,077150 TOTAL VALUE OF CONSTRUCTION $56,100,605 60000000 50000000 ----------------------- ------- ------- ----------- ----------- 40000000 ------------ ----- - 30000000 - - - ----------- ------------- ---------- --------- -------- �I 20000000 ------------ --------- - «:>.:.:-------- --- -------------------------------- ------------- ---------- ----------- ------------- -- 10000000 --- -----�--- ---------- ---------- ------------ ----------- ------------ JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 0....2003 $ 2004 ---*---2005 '•••G:.::."-----2006 BL1006#1 This Month: October,2006 Page 1 of 3 11/7/2006 PERMITS / FEES Oct 2005 « <Oct00# +OR- Total 'ati':; +OR- 2005 YTD 006Tp PERMITS: + + BUILDING 52 >85 33 617 >»<> 3 16 ................._ ............................. ................................. ................................ ............................._ ........................ ................................. ................................ ................................. ................................ ................................. ................................ ................................. ................................ ................................. ................................ ................................. ................................ ................................. ................................ ................................. ................................ ................................. ................................ ................................. ................................ ................................. ...............I............... ................................ ......................... ......................... ............................... ................................. ..... .....I................. ....................... _ ..._................... MECHANICAL 36 ;> > ' >><> 5 -11 298 > ;:;;:::'::::359: +61 ................................. ............................... ................................. ................................ ................................. ..... ........................ ................................. ................................ ................................. ................................ ................................. ................................ ................................. ... . ..................... ................................. ................................ ................................. ........1....................... ................................. ................................ ................................. ............................... ................................. ................................ ................................. ................................ ................................. ................................ ................................. ........ .....1.1.......... ................................. ................................ ................................. ....... .................. ................................ ............................... ................. ELECTRICAL 60 < ; > < »»> 42 -18 575 > > 23 +48 PLUMBING +109 385 <> >St2 +157 ........................ ................................ ........................... ................................ ................................. ................................ ................................. ................................ ................................. ................................ .......I......................... ................................ ................................. ................................ ................................. ................................ ................................. ................................ ................................. ................................ ................................. ................................ ................... ................................ ................................. ................................ ................................. .......... ................... ................................. ................................ ................................. ................................ ................................. ................................ ................................. ................................ ................................. ................................ ................................. .........................I...... ................................. ................................ ..................... ................................ TOTAL 164 < > >':>;;.>::; 113 1875 »>>>>>>>»> `'S 7 282 .............. .....................21..... ............................. ........I....................... PERMIT FEES: S BUILDING 7 729 ` . ' <::» + $ , 1 .:.:: .:: $12,266 $141,931 '.;,., .76 $34,234 MECHANICAL $932 >;>>>: >":$$ >> -$88 $8 970 >< 2 I32> +$39162 ELECTRICAL - + C RICAL 1 265 »>>> <: :: <>:7... 468 $ , 7 7.:: $ $11,704 `> ? 4a4 �'; $2,781 PLUMBING MBIN + U G $2 698 385 1 7 8 :``�.'__;::::<> 1 1 >::;: �;::>::: ; 5 000 TOTAL +$11,325,12 624 + $ � $174,323 :>>>� �9`5€�tT: $45177 PERMITS / FEES 250000 $219,500 200000 150000 --------- ------------------------------- ------ ------ -- --------- -------------- 100000 .f --� ! -------- ------------ r 50000 ---------- ------------•-----------•------------•----------- ------- ------------- -------------- 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC —&-2003 --*--2004 —A-2005 ••••: ...2006 BL1006#2 This Month: October,2006 Page 2 of 3 INSPECTION ACTIVITY REPORT NUMBER OF NUMBER OF RE- INSPECTIONS INSPECTIONS TOTALS N .............I'll...... .....................k,W. iNSTRUCTiOM ................................ Building 214 51 265 Plumbing 142 54 196 Mechanical 55 28 83 Electrical 183 76 259 Gas 8 5 13 .................................I.................................................................................................................................................................. ................................ Ift............ ................................ ........ ... .......... .................... ......... .......... ........ ........... .... .. ............. ... ....... ........I.......I.................... ............. Alq'o axon: . ........ ....... .............................. ................... .................................... ............. ......... .............................. .................. .........214... " W: ........... ............................ ......U.6 Ne. C., ................ ...... ....... ............................................................................................ ............................................ ......... .......................................... . ......... ............. ............................................. ...... SUNDAR]WHOUSINGTO ................................................... 2 0 2 Buildin Plumbing 2 0 2 Mechanical 1 0 1 Electrical 4 0 4 Gas 2 0 2 ..... ....... ...... .................... .. ....... ........... .......... ............... ................................................... ......... :...... ....... ...................................I.......... ............................. ..................................11.......................................... ............ ......................................................... ......................... .......................... ........ ... ............ ....... .............. TOTAUNSPECTIONS ........................ .............. .................... ....I............ ...... ................................................................................... ....................... 'A Meetings 28 5 33 Certificate of Occupancy Inspec. 5 3 8 Condemnations 0 0 0 Letters Sent 0 0 0 No Permits 3 0 3 Incoming Phone Inquiries 440 0 440 ...................................... ........................ .... ........................ .............................. ........................ ....... ................... isce ane.0v ........ ... ...... ...... .. ....... ........Ws::7m .............................................. .......... ................. Imm ...... ...................... ....... .. .............. ............. .................... .. .......... ............ .......................... ....... ............................. ........................ .................... . ...........I....................... ...... ................ .............................. ............. .................... ........... ........ ....... ...... ............... .................. ........... ................... ..................................... .................... ............ ............ p V fts .............. ................ ........ ._._............................... pq­�::dW ............. ............... ............. ......... ...... ... ............................... ................. ......... ........ ................. ............ ................................... ................. .. ...... .................... 9 9 ............ ........ ..... .......... ................. .......... RESIDENTIAL HOUSING STARTS 70 - 60 - 50 - �391 02003 40 - IM 2004 30 - 02005 20 02006 10 - 0 - JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC BL1006#3 This Month: October,2006 Page 3 of 3 DEPARTMENT OF ECONOMIC AND COMMUNITY DE VEL OPMENT SKIP GRKO VIC, AICP, DIRECTOR MONTHLY REPORT FOR OCTOBER 2006 1 AN City of North Augusta Department of Economic and Community Development Monthly Report for October 2006 Item This Month Year To Date Same Month Last Year Last Year To Date .......... ....................E.Y..e...........M.....-..e.........n............t.......A.........Dfi..C....a..fio" ........................................................................................... ................A.......p I........p......r..I.y.....d.................DecriedI-..........11111J. A1.1...1Opt..d...v.....§....d........... :...'..'...........-O....W..........:i.i..i..�....A.............P....p-r.1 ....v...................... .....-.......... .. n...e1d ...' .......... ............... Preliminary Plats 0 0 7 0 0 0 7 0 Minor Final Plats 1 0 13 0 0 0 4 0 Major Final Plats 0 0 4 0 0 0 3 0 Acres 0.97 0.00 136.00 0.00 0.00 0.00 28.34 0.00 Lots* 0 1 0 1 244* 1 0 1 0 1 0 93* 1 0 Total Subdivisions 1 1 0 24 1 0 1 0 1 0 14 1 0 Residential Site Reviews 29 0 237 0 20 0 203 0 Minor Site Plans 0 0 6 0 0 0 0 0 Major Site Plans 0 0 11 0 0 0 8 0 Acres 0.00 0.00 38.50 0.00 0.00 0.00 30.74 0.00 Total Site Plans 29 0 254 1 0 1 20 1 0 211 1 0 PD Development Plans (PDDP) 1 0 3 0 0 0 2 0 Acres 17.89 0.00 379.93 0.00 0.00 0.00 207.18 0.00 PDDP Modifications 0 0 2 0 0 0 6 0 Rezoning Applications 1 0 3 0 0 0 3 0 Map 1 0 3 0 0 0 2 0 Text 0 0 0 0 0 0 1 0 Communications Towers 0 0 0 0 0 0 0 0 Signs 3 1 48 2 2 0 37 3 Zoning Compliance 9 0 119 0 9 0 113 0 I--................---.........-...........11.1...... ....... . ............. .............. .... ...... ...... ............... ................ ...................... ......................................... .......... . . . ............... ..... ....... ...... .................... ..................................................................................................................... .. .................. ..................... ...... De 'ed A ed" r M V 'e."J' . ��4 pro, ... ....A"""p-p-cati-o-ns: bd' "A .. r 6d'."""'D -16"id "A""" p . ............ .... ....p ........................... ......................... ..... .......... ........................................ ........................ Variance 0 0 4 1 0 1 2 3** Special Exception 0 0 0 0 0 0 1 0 Administrative Decision 0 0 1 0 0 0 0 0 .............. ................................................................................. .... .............I..................... ......................... ............. -....................................... . .................... ......................................................................................... ........ ............................... ... .. .......................... . .............*.......... . ........ ................ ................................................................................................... ......... .................................... ...............................................................%............................................................. ............................. ...........%......... I......... .........................%............................. ..........I................... ...................................... ...............................................I..... ................ ........... ............. ....................... ....... .................................... ...................--.............. ...... ..e ........ . ........ ............................................................... ......... ... . ................%........ ........ ....... ............ ....... ........ .... .......... ... ........ ..................................................... ..................... ........................I..........................................................I............................. ...........-...... ................... .............................................. ...................... ........................................................................... ..................... ..........-................................. Applications $1,620.00 $16,053.90 $413.45 $12,823.35 Appeals $0.00 $900.00 $0.00 $600.00 Maps/Publications $45.50 $1,933.09 $150.00 $1,435.25 Special Review Fees $0.00 $0.00 $0.00 $7,500.00 Total Fees $1,665.50 $18,886.99 $563.45 $22,358.60 ................................................I.................................................... .................-.................................................I......................... .. ............................. ......................................................................-.............................. 6 m Ai ............................ ............ ..................--............ n .... ..................... ............ ........ ... ................. ........ ........................................... ...................... ........-................ Complaints/Violations 20 264 18 301 Unfounded/Duplicate 0 8 0 2 Voluntary Compliance 26 252 31 275 Unresolved Violations 2 12 1 39 1A.I.I...............,..... ...... .... ...... . ................. ....... ...... ...... --�- "', l.b..... "..1.1.1..."'1'-.1.'....1.1.1"....... .1.1'............,.,.,........................, ...... ............ ....... . ...... .. ....... ... ....... .......I ........ ................. ............. ens.e. a: H ................. c -........................................ ............ .................................... .............. ........ Jp ............. ............... ............. ....... .... ........ ................ . ..........................................................-66666...''... ........ ........... ...... Complaints/Violations 2 5 1 26 Voluntary Compliance 0 3 4 25 Unresolved 2 3 1 5 ,Signs in ROW Collected 159 1,674 181 1,039 * Includes net lot gain from minor plats **Withdrawn All 2005 Applications,Appeals and Fees data verified 10/1/06. C-0ocurnents and Settings\Cdecarnp\Application Data\Captaris\Alchemy\Databases\E&CD Database#6f09cOf4-3ef3-4169-93f8- bdd61 f651 70b\Checkout\October 2006.xls'7590 City of North Augusta, South Carolina Economic and Community Development Department Staff Approvals - 2006 Residential Site Plan Application Number Tax Parcel Number Owner's Name Legal Description Zone Approval Date Structure RSP-06-209 012-13-03-026 Jefferson Construction 201 Carriage R-2 10/2/2006 New RSP-06-210 002-20-07-008 Guy Bennett 914 Medie Drive R-1 10/2/2006 Enclose Carport RSP-06-211 013-09-05-003 Habitat for Humanity 1117 Austin Street R-2 10/5/2006 New RSP-06-212 007-08-08-011 James Bussell 1022 McKenzie St. R-2 10/5/2006 Carport RSP-06-213 002-11-02-033 Brad Hodge 172 Blue Heron Lane R-1 10/5/2006 New RSP-06-214 005-12-001-002 T&P Knight LLC 108,112,116,120 Orchard Way R-3 10/10/2006 New RSP-06-215 005-12-001-002 T&P Knight LLC 127,131,133 Orchard Way R-3 10/10/2006 New RSP-06-216 005-12-001-002 T&P Knight LLC 126,130,134 Orchard Way R-3 10/10/2006 New RSP-06-217 007-13-01-001 Phil Wetherington 16 Crystal Lake Drive PD 10/10/2006 New RSP-06-218 006-10-09-002 West-Star Construction 155 Springwood Drive R-3 10/10/2006 New RSP-06-219 007-09-14-006 William Turnell 324 W.Pine Grove R-3 10/10/2006 Storage Building RSP-06-220 006-10-09-002 West-Star Construction 147 Springwood Drive R-3 10/10/2006 New RSP-06-221 005-12-001-002 T&P Knight LLC 107,111,113,115,119,123 R-3 10/11/2006 New Orchard Way RSP-06-222 00-011-001-153 Connelly Builders 334 Landing Drive PD 10/11/2006 Deck RSP-06-223 004-12-03-009 Kevin and Amy Kosh 173 Mill Run PD 10/12/2006 Pool RSP-06-224 007-19-01-001 Steve Mottel 305 Riverside Boulevard PD 10/12/2006 Golf Cottage RSP-06-225 007-19-01-001 Steve Mottel 303 Riverside Boulevard PD 10/12/2006 Golf Cottage RSP-06-226 006-11-03-048 Jeff Pope 207 Springwood Lane R-3 10/12/2006 Pool RSP-06-227 007-09-14-002 Joe Walker 334 West Pine Grove R-3 10/16/2006 Room Addition RSP-06-228 00-01-001-785 Keystone Homes 265 Mill Stone Lane PD 10/16/2006 New RSP-06-229 10-031-01-063 Felix McKie 122 Bobbye Drive R-3 10/17/2006 New RSP-06-230 00-014-001-785 Keystone Homes 383 Mill Branch Way PD 10/19/2006 New RSP-06-231 10-025-014-011 Caroline Spencer 204 Meridian Drive R-4 10/23/2006 Add Decks RSP-06-232 002-11-02-033 Brad Hodge Builders 180 Blue Heron Lane R-1 10/23/2006 New RSP-06-233 00-014-0-01-359 Forrest McKie 199 Millwood Lane PD 10/23/2006 New RSP-06-234 00-004-001-022 Andrew Pride 2 Indies Landing R-1 10/24/2006 Deck RSP-06-235 10-025-006-020 James V.Owen 526 East Avenue R-3 10/24/2006 Garage Staff Approvals 2006 2 City of North Augusta, South Carolina ' Economic and Community Development Department ,.� Fom 6 Staff Approvals - 2006 Residential Site Plan Application Number Tax Parcel Number Owner's Name Legal Description Zone Approval Date Structure RSP-06-236 007-05-09-004 America's Home Place 604 Woodlawn Ave. R-1 10/26/2006 New RSP-06-237 007-13-01-001 Matt McGee Builders 438 Front Street 10/30/2006 New Staff Approvals 2006 3 NOR THAUGUSTA PUBLIC SAFETY DEPARTMENT T. L. Wetherington, Director Submitted by: C. Luckey MONTHLY REPORT FOR OCTOBER, 2006 11/03/2006 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT OCTOBER,2005 OCTOBER.2006 (+0 R-) 2005 Y.T.D. 2006 Y.T.D. (+OR-) FINES AND FORFEITURE$ $79,199 "$74,046 S5,153 $722,038 $675,553 S46,485 MUNICIPAL COURT CASES_ 763 687 -76 5,979 5,987 +8 j JURY'IRIALS REQUESTED 20 12 --8 232 141 91 . LARCENY OF AMTOR VEHICLES 2 9 +7 33 58 +25 TRAFFIC 1VARNINGS 739 937 +198 7.658 7,367 --291 NON-TRAFFIC ARRESTS 119 133 +14 1;208 1.210 F 2 TRAFFIC ARRESTS 697 773 +76 5,990 5,878 -112 TOTAL ARRESTS 816 906 +90 7,198 7,088 -110 CALLS FOR SERVICE 4,701 4,778 +77 4 ,21!) . 45,014 +804 OFFICER GENERATED CALLS 3,575 3,579 +4 ' 33,?&4 33,638 +354 CITIZEN GENERATED CALLS 1,126 1,199 +73 10,926 11376 +450 CONEMI)NITYPOLICING 1,543 1,476 -67 15,137' 15,224 +87 MAJOR CRIMESS 48 78 +30 546 625 +79 TRAFFIC ACCIDENTS 97 97 +0 915 934 +19 'FIRE CALLS 34 32 2 317 339 +22 VICTIM'S ASSISTANCE:HONEY 54,529 S4,279 -5250 $41,073 $40,147 -$926 FIRST RESPONDERS 92 90 2 819 815 ' 4 PS10200601 This Month: October,2006 Page 1 of 5 11/03/2006 CALLS FOR SERVICE 75,000 65,000 55,000 44,210 45,014 45,000 35,000 25,000 15,000 4,701 4,778 5,000 Mom MELM +77 +804 -5,000 OCTOBER,2005 OCTOBER,2006 (+OR-) 2005 Y.T.D. 2006 Y.T.D. (+OR-) FINES AND FORFEITURES $1,000,000 $900,000 $800,000 $722,038.00 $700,000 $675,553.00 $600,000 $500,000 $400,000 $300,000 $200,000 $100,000 $79,199.00 $74,046.00 -$5,153.00 -$46,485.00 $0 ($100,000) OCTOBER,2005 OCTOBER,2006 (+OR-) 2005 Y.T.D. 2006 Y.T.D. + R- PS10200601 This Month: October,2006 Page 2 of 5 11/03/2006 TRAFFIC ACCIDENTS 1,000 915 934 800 600 400 200 97 97 +0 +19 0 ......-- OCTOBER,2005 OCTOBER,2006 (+OR-) 2005 Y.T.D. 2006 Y.T.D. (+OR-) -200 MAJOR CRIMES 1,000 800 625 600 546 400 200 48 78 +79 +30 ............................ 0 OCTOBER,2005 OCTOBER,2006 (+OR-) 2005 Y.T.D. 2006 Y.T.D. (+OR-) -200 PS10200601 This Month: October,2006 Page 3 of 5 11/03/2006 MAJOR CRIMES JAN FEB_ MAR APR MAY JUN JUL_ AUG SEP OCT NOV I DEC .... ...... ......... ..... ....... ...... .......... ..... ......xxxxxxx 2003 0 0 0 0 0 0 1 0 0 0 2004 0 0 0 0 0 0 0 0 0 0 2005 0 0 0 0 0 0 0 0 0 0 2006 2 0 0 0 0 0 0 0 0 0 .............. ............ X.: ...... X 2003 1 1 1 2 0 0 1 2 0 ... 2004 0 0 0 1 0 0 0 1 0 0 EEEEE 2005 0 0 4 0 2 0 mo 0 3 1 2006 0 1 1 0 3 1 1 1 1 1 ............. ............ .......... 2003 2 0 0 3 0 2 3 7 0 1 2004 2 0 1 1 1 0 2 0 0 1 0 X 2005 0 0 1 1 0 1 5 0 1 1 2006 1 2 1 1 0 1 3 1 0 1 x :X. 2003 2 0 0 1 1 1 1 5 2 1 2004 2 0 2 1 1 1 2 0 2 0 2005 0 1 1 1 2 3 3 1 2 0 EEEiEEEE 2006 1 0 1 2 3 2 0 0 1 5 .............. 2003 11 13 24 22 36 28 29 19 26 31 2004 22 21 13 20 21 23 28 29 16 18 EEEEEEEE 2005 21 12 23 15 28 18 33 13 19 20 2006 17 9 24 23 26 31 21 27 22 31 ............ ......... ........ 2003 15 19 25 25 52 27 19 29 32 22 EEE 2004 30 39 30 15 32 25 38 26 36 20 ! EEE .. 2005 22 21 30 22 37 30 1 34 26 29 24 2006 29 31 29 27 29 34 33 21 33 31EEE ............ 2003 5 2 1 5 1 3 2 10 3 3 x 2004 6 7 2 4 5 9 5 12 5 4 2005 3 2 2 6 2 2 8 2 4 2 2006 2 3 4 8 6 3 7 10 6 9 ............. . ......... .......... 192 ME M:777;7xxxxxxx; 77 2003 0 0 0 0 0 1 0 0 0 0 2004 1 0 0 1 0 0 0 1 0 2005 0 0 0 0 1 0 1 0 0 0 1 1 0 2006 0 1 0 0 1 0 0 0 Is 0 0 FALSE ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC .......... ... ........... A- ........... X: ............... x :Xala: EXXX XXX ..... PS109200602 This Month: October,2006 Page 4 of 5 11/03/2006 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV I DEC N'.1'.D MALE 541 375 479 379 459 457 396 440 401 5548. 4,475 FEMALE 322 259 280 196 231 215 216 286 250 3582,613 WHITE"' 560 10,84 427 370 405 446 435 448 414 596 4,485 '77- BLACK 303 250 332 205 285 226 177 278 237' 315 2,603 OVER 17 819 607 732 541 659 640 588 _686 617 862 � 6,751 UNDER 17 44 27 27 34 31 32 40 34 44 337 TOTAL ARRESTS 10,000 8,000 7,198 7,088 6,000 4,000 2,000 816 906 +90 -110 OCTOBER,2005 OCTOBER,2006 (+OR-) 2005 Y.T.D. 2006 Y.T.D. (+OR-) -2,000 PS10200603 This Month: October,2006 Page 5 of 5 ............... ................ .......... ................ ......... ............... ............... .............I. ......... ............... ........... ................ ......... ............... ............. ...........-.. ................ ............. NORTH AUGUSTA ...........................-...................................................................... DEPARTMENT OF SANITATION SERVICES TOM ZEASER, P.E., DIRECTOR MONTHLY REPORT FOR October, 2006 RESIDENTIAL SANITATION 11/9/2006 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers-Inside 2006 7,027 7,027 7,031 7,061 7,067 7,077 7,078 7,091 7,100 7,108 Residential 2005 6,795 6,811 6,821 6,881 6,8771 6,902 6,934 3,894 6,910 6,913 6,974 7,011 Customers-Outside 2006 277 283 276 281 269 277 283 277 283 275 Residential 2005 272 274 279 281 277 280 278 273 269 269 273 272 Customers-Multi 2006 1,258 1,258 1,258 1,258 1,258 1,258 1,258 1,258 1,299 1,299 Unit Residential 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 Total Customers 2006 8,562 8,568 8,565 8,600 8,594 8,612 8,619 8,626 8,682 8,682 0 0 2005 8,360 8,378 8,393 8,420 8,412 8,440 8,470 5,425 8,437 8,440 8,505 8,541 Garbage Landfilled 2006 770 585 674 637 690 705 671 754 771 627 6,884 (tons) 2005 701 613 735 670 659 715 608 720 589 613 691 703 8,017 Yard Trash(tons) 2006 438 328 543 509 528 509 401 550 447 397 4,650 2005 399 380 772 743 613 658 527 536 401 369 376 390 6,164 Service Fees 2006 $126,714 $126,785 $127,060 1 $127,278 1 $127,147 1 $127,543 $126,910 $128,506 $131,803 129,446 $1,279,192 2005 $109,794 $109,820 $110,152 1 $110,454 1 $110,689 $110,972 $110,911 $110,683 $111,176 110,939 $111,595 $112,438 $1,329,623 RESIDENTIAL GARBAGE - TONS RESIDENTIAL YARD TRASH- TONS LANDFILLED LANDFILLED 900 �271 900 800 800 a 700 700 600 500 600 - 97 400 500 v, ;'''' .. 300 400 200 300 100 200 0 + 100 _ Q' 0 Z A N M lzr kn 1�0 r- 00 C� O N IN 2005 M LM 2005 02006 PW 1006#1 This Month:September,2006 Page 1 of 4 11/9/2006 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers-Inside 2006 442 438 442 447 447 446 449 448 456 458 Business/Industrial 2005 442 441 440 447 446 442 444 443 444 438 442 439 Customers-Outside 2006 6 6 6 6 6 7 7 7 7 6 Business/Industrial 2005 8 7 7 7 6 6 5 5 5 6 6 6 Total Customers 2006 448 444 448 453 453 453 456 455 463 464 0 0 2005 450 448 447 454 452 448 449 448 449 444 448 445 Garbage Landfilld 2006 440 416 456 425 512 442 410 501 462 472 4536 (tons) 2005 377 354 421 416 464 488 443 519 385 397 420 470 5154 Service Fees 2006 $50,813 $50,506 $50,994 $51,214 $51,541 $48,170 $48,051 $50,723 $52,213 $52,152 $506,377 2005 $45,294 $45,301 $45,170 $45,064 $45,233 $43,139 $42,089 $43,923 $45,576 $45,263 $44,740 $44,650 $535,442 Landfill Tipping 2006 $16,003 $13,984 $15,965 $14,868 $17,918 $15,479 $14,140 $17,549 $16,175 $14,992 $157,073 Fees 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 COMMERCIAL GARBAGE - TONS LANDFILLED 600 - -- 500 -- - - - --- ;�, air 400 , ;, 300 200 100 1 2 3 4 5 6 7 8 9 10 11 12 ■20052006 i _ PW 1006#1 This Month:September,2006 Page 2 of 4 11/9/2006 RECYCLING JAN FEB MAR APR MAY NNE JULY AUG SEPT OCT NON' DEC YTD All Solid NA/Resident 2006 818 646 748 732 771 748 777 790 770 826 7626 Waste NA/Resident 2005 817 706 932 835 807 804 733 880 720 709 753 830 9526 Including NA/Commercia 2006 480 442 488 180 168 178 170 164 135 114 2519 Recyclables NA/Con mercia 2005 377 354 421 416 464 488 443 519 445 478 435 470 5310 Taken In WSRC 2006 189 154 234 221 245 256 199 269 209 319 2195 (Tons) WSRC 2005 119 56 109 84 17 282 220 1611 135 2021 283 2081 1876 City of Aiken 2006 163 139 172 156 152 164 139 172 141 158 1556 City ofAiken 2005 129 153 190 128 144 141 69 102 139 118 172 185 1670 Advanced 2006 17 12 13 12 13 13 16 16 19 13 144 Advanced 2005 10 1 ill 8 16 20 2 8 4 ;5 8 9 102 Tri-County 2006 16 10 11 16 11 6 13 10 16 13 122 Tri-County 2005 47 41 59 55 43 31 16 16 16 17 12 16 369 Inland 2006 44 31 40 40 41 42 46 48 42 54 428 Inland 2005 49 40 52 40 42 40 38 38 35 32- 43 48 497 Other 2006 18 26 49 41 57 60 48 70 76 75- 520 Other 2005 10 11 9 11 7 10 5 9 10 4 6 37 129 Waste Mgt. 2006 12 2 3 2 0 0 0 1 0 ,0 20 Waste Mgt. 2005 15 15 17 14 15 17 14 22 14 18 19 17 197 Total 2006 1757 1462 1758 1400 1458 1467 1408 1540 1408 1472 0 0 12611 Total 2005 1573 1377 1800 1591 1555 1833 1540 1755 1518 '15831 1731 1820 19676 Non- NA/Resident 2006 770 585 674 637 690 680 671 754 608 627 6696 Recyclables NA/Resident 2005 701 613 735 670 659 715 608 720 589 613 691 703 8017 Taken to NA/Commercia 2006 440 416 456 144 143 108 117 141 84 71 2120 Landfill NA/Commercia 2005 377 354 421 416 464 488 443 519 385 397 420 410 5094 WSRC 2006 121 102 161 137 158 187 121 178 136 140 1441 WSRC 2005 67 33 55 54 9 171 135 99 94 133 180 155 1185 Total 2006 1331 1103 1291 918 991 975 909 1073 828 838' 0 0 8137 Total 2005 1145 1000 1211 1140 1132 1374 1186 1338 1068 11431 1291 1268 14296 Recyclables NA/Resident 2006 48 61 74 95 81 68 106 36 162 199 0 0 930 Processed NA/Resident 2005 116 93 197 165 148 89 125 160 131 __.96 62 127 1509 (Tons) % 2006 6% 9% 10% 13% 11% 9% 14% 5% 21% '.','.f24%: 12% % 2005 14% 13% 21% 20% 18% 11% 17% 18% 18% 14% 8% 15% 16% NA/Commercia 2006 401 26 32 36 25 70 53 23 51 43 0 0 0% NA/Commercia 2005 0 0 0 01 0 01 0 0 60 81' 15 60 216 % 2006 8% 6% 7% 20% 15% 39% 31% 14% 38% 38% 0% % 2005 0% 0% 0% 0% 0% 0% 0% 0% 13% 17% 3% 13% 0% WSRC-Tons 2006 68 52 73 84 87 69 78 91 73 79 0 0 754 WSRC-Tons 2005 52 23 54 30 8 111 85 62 41 69 103 53 691 % 2006 36% 34% 31% 38% 36% 27% 39% 34% 35% 36% 34% 2005 44% 41% 50% 0% 47% 39% 39% 39% 30% 3a%1 36% 25% 37% Total Recyclables Processed 2006 426 359 467 482 467 492 499 467 580 634 0 0 4873 (Tons) 2005 428 377 589 451 423 459 354 417 450 440 440 552 5380 Material Sales Revenue 2006 $23,960 $34,940 $31,086 $45,904 $33,430 $27,038 $40,887 $34,870 $43,740 $40,68 Y'>s 5356,536 Material Sales Revenue 2005 $26,434 $40,502 $32,262 $38,544 $40,483 $32,132 $35,233 $41,494 525,563 $49,165' $27,594 535,806 5425,212 RECYCLING MATERIALS PROCESSED 700 -- 600 634 500 400 300 200 JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC 02005 020061 PW1006#2 This Month:October,2006 Page 3 of 4 11/9/2006 ANIMAL CONTROL JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Cases Investigated 2006 73 45 64 91 96 80 71 89 79 92 780 2005 104 75 119 98 121 97 80 96 77 77 75 87 1106 Warning Tickets 2006 2 0 0 2 0 0 0 3 l 1 9 2005 1 3 0 1 1 2 1 2 1 2 0 2 16 Animals Picked Up 2006 41 31 521 41 581 84 52 36 82 701 547 2005 35 30 68 41 73 51 54 64 44 55 35 42 592 Animals Claimed 2006 26 11 24 21 25 10 15 6 17 19 174 2005 7 6 16 15 3 14 5 18 8 26 12 21 151 Veterinarian Cost 2006 $220 $250 $470 $195 $420 $1,045 $1,032 $1,203 $1,262 $1,156 $7,253 incladesn S 750 retainer as of 2005 $1,599 $1,855 $1,936 $2,054 $1,851 $1,865 $1,640 $2,551 $1,240 $530 $330 $255 $17,706 Fines Generated 2006 $630 $145 $646 $200 $475 $150 $240 $110 $325 $345 $3,266 By Pickups 2005 $249 $307 $500 $573 $25 $670 $155 $415 $335 $500 $60 $570 $4,359 Court Cases 2006 2 0 1 1 0 0 0 0 1 1 6 2005 2 4 3 0 1 0 0 0 0 3 4 1 18 Convictions 2006 2 0 1 1 0 0 0 0 1 1 6 2005 2 3 5 0 1 0 0 0 0 3 4 1 19 Court Fines 2006 $285 $0 $158 $158 $0 $0 $0 $0 $465 $157 $1,223 2005 $308 $407 $1,080 $0 $258 $0 $0 $0 $0 $1,603 $826 $258 $4,740 Mosquito Spraying 2006 0 0 0 0 10 14 10 14 12 0 60 Hours 2005 0 0 0 0 6 16 16 14 14 0 0 0 66 Health Cases 2006 1 0 0 1 3 0 1 0 0 0 6 Referred to DHEC 2005 0 1 0 1 2 0 5 1 0 1 0 l 12 PW 1006#1 This Month:September,2006 Page 4 of 4 NORTH AUGUSTA PARKS/RECREATION c4i LEISURE SERVICES J. ROUtIt'1' BROOKS, DIRECTOR A1uNixLv Reeoai FOR OCTOBER, 2006 SPORTS ACTIVITY REPORT Participation Revenues Sport Number Participants Prior In Out Coaches Current YTD Prior of Teams Year city city Month YTD Basketball 87 767 777 469 298 170 2,775 12,665 20,137 Baseball 67 825 868 496 329 201 2,105 69,660 71,202 Softball- 10 171 242 97 74 10 Adult 450 32,638 32,688 Softball- 27 300 284 204 96 81 Youth Soccer-Adult 0 0 0 0 0 0 0 51,184 53,251 Soccer-Youth 77 887 976 605 282 154 Classic 4 64 135 35 29 12 Soccer NA NA NA Cheerleading 15 185 222 91 94 30 Football 17 411 412 237 174 85 2,820 41,976 34,644 Volleyball 9 75 80 51 24 9 475 4,490 4,040 MISCELLANEOUS RENTALS Rentals Revenues Facility Month YTD Month Month YTD Prior YTD Prior Year Pavilion 11 65 295 215 4,495 5,873 alchemy/parks &rec/mreport/mr1006 This Month: October 2006 Page 1 Riverview Park Activities Center Revenue / Participation Revenue for /o ros Budget Budget 2006 Current Recoupd Recouped Month in Month YTD YTD 2005 2004 2003 2002 2001 Jan. $ 37,621 15.83% 15.83% $37,621 $32,739 $29,836 $29,883 $29,516 $32,413 Feb. $ 28,832 12.13% 27.97% $66,453 $66,977 $60,592 $60,574 $54,821 $55,253 Mar. $ 22,340 9.40% 37.37% $88,793 $88,526 $83,277 $81,670 $71,816 $68,978 Apr. $ 11,774 4.96% 42.33% 100,567 $102,410 $94,943 $96,965 $87,185 $80,014 May $ 11,473 4.83% 47.15% 112,040 $118,065 $109,259 $105,159 $98,347 $88,618 June $ 21,229 8.93% 56.09% 133,269 $132,203 $124,081 $119,515 $110,186 $102,713 Jul $ 11,329 4.77% 60.86% 144,598 $147,569 $137,206 $132,143 $125,709 $124,765 Aug. $ 22,699 9.55% 70.41% 167,297 $168,914 $159,392 $154,392 $145,915 $149,227 Sept. $ 14,116 5.94% 76.35% 181,413 $182,338 $178,647 $166,136 $158,399 $160,322 Oct. $ 18,152 7.64% 83.99% 199,565 $197,355 $197,019 $183,064 $172,336 $177,030 Nov. 0.00% 83.99% $210,044 $213,899 $200,802 $188,635 $191,819 Dec. 0.00% 83.99% $234,413 $229,202 $225,771 $204,988 $205,630 Total $ 199,565 83.99% 237,600 0 $234,413 $229,202 $225,771 $204,988 $205,630 Current Prior October Prior Month YTD YTD Revenue YTD YTD Attendance 8,893 91,738 87,019 Racquetball $0 $0 $0 Class In-72 Participants 120 1,159 1,100 out-48 $1,006 $7,298 $11,395 Salt Hours 240 2,400 1 2,400 Revenue $ 50,000 $1991565 $200,000 -21 x $150,000 $100,000 ' " $50,000 $0 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. alc age 2 --o- 2001 -A 2002 -x- 2003 --- 2004 -->- 2005 2006 YTD Activities Center Membership Breakdown Annual Total Annual Annual Annual Out of Current In-City In-city Out of City city Annual Out for the 06 Semi- Individual Family Individual Family of State Month Annual Quarterly Annual Jan. 233 125 65 19 1 664 443 146 75 Feb. 192 189 57 30 3 743 471 205 67 Mar. 134 104 44 17 2 514 301 166 47 Apr. 86 25 28 4 1 286 144 109 33 May 57 65 19 0 2 295 143 128 24 Jun. 76 54 24 5 4 425 163 198 64 Jul. 121 56 28 0 2 360 207 117 36 Aug. 136 41 48 0 2 441 227 154 60 Sept. 82 65 32 22 4 385 205 141 39 Oct. 129 51 24 3 2 370 209 122 39 Nov. 0 0 Dec. 0 0 Totals 1246 775 369 100 23 4483 2513 1486 484 Membership Type Chart Membership Term Chart Annual Out of Annual Out of Annual city Mate Semi- Out of Family Annual City Individual +� Annual ... Annual In-City ♦++� ♦ In-city Individual Quarterly 06 Annual Family *� �• []Annual In-City Individual ■Annual In-city Family ❑Annual Out of City Individual ■Annual Out of city Family © 06 Annual ■ Quarterly ❑ Semi-Annual ®Annual Out of State alchemy/parks &rec/mreport/mr1006 This Month: October 2006 Page 3 Monthly Membership Annual Membership Totals 2006 2005 2004 2003 2002 2006 2005 2004 2003 2002 Jan 664 669 508 668 671 664 669 508 668 671 Feb 743 649 524 686 575 1407 1318 1032 1354 1246 Mar 514 419 403 471 386 1921 1737 1435 1825 1632 April 286 350 220 342 349 2207 2087 1655 2167 1981 May 295 314 249 183 253 2502 2401 1904 2350 2234 June 425 359 237 321 269 2927 2760 2141 2671 2503 July 360 266 220 282 353 3287 3026 2361 2953 2856 Aug441 468 315 497 459 3728 3494 2676 3450 3315 Sept 385 314 242 263 283 4113 3808 2918 3713 3598 Oct 370 298 298 378 317 4483 4106 3216 4091 3915 Nov 0 407 244 398 370 4513 3460 4489 4285 Dec 0 439 361 561 376 4952 3821 5050 4661 4483 4952 3821 5050 4661 0� 4952 3821 5050 4661 Annual Membership Chart Dao 44 83 5000 X- X 4000 X X X 3000XX r 2000 1000 ■ S �� ` � �� -a- 2002 ---o- 2003 -6 2004 -X- 2005 2006 alchemy/parks & rec/mreport/mr1006 This Month: October 2006 Page 4 Concession Revenue Monthly 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 2002 $6,301 $4,222 $6,406 $19,655 $25,380 $3,666 $6,202 $343 $9,916 $12,868 $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 $25,689 $3,983 $5,372 $1,396 $10,073 $12,598 $2,748 $2,265 2005 $5,583 $3,825 $11,749 $20,269 $30,133 $4,922 $3,862 $3,034 $14,649 $13,453 $4,516 $5,905 2006 $6,890 $2,848 $14,558 $24,388 $31,594 $2,796 $7,321 $577 $12,147 $11,850 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 $10,923 $26,656 $45,132 $70,821 $74,804 $80,176 $81,572 $91,645 $104,243 $109,888 $112,153 2005 $5,583 $9,408 $21,157 $41,426 $71,559 $76,481 $80,343 $83,377 $98,026 $111,479 $115,995 $118,058 2006 $6,890 $9,738 $24,296 $48,684 $80,278 $83,074 $90,395 $90,972 $103,119 $114,969 $140,000 $114,969 -- -- $120,000 - 1 ---- ,x- $100,000 ---- $80,000 $60,000 - - ---- -- --- - $40,000 - - -- - - - $20,000 -_ $0 - - - JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC -- 2002 -N2003 X 2004 -)K- 2005 - 2006 COMMUNITY CENTER Rentals Revenue Month Group Discount Actual Month YTD Month Prior YTD Prior Organization Revenue Value Year YTD Received Banquets 1 30 2,381 750= 11,506 7,375 Civic Group 6 51 0 0 1,205 1,380 Pilot,Exchange, 290 2,455 Lions,Optimist Parties 8 115 435 2,665 15,639 18,575 Community Meetings 12 167 1,175 4,700 11,250 28,075 DAV,Arts,Chamber, 85 1,630 Heritage,Srs.,City,etc Classes 0 0 0 0 0 0 Industry Meetings 15 148 5,740 1,675 27,541 25,999 Weddings 4 25 4,800 150 25,875 13,020 Reunion 1 5 0 650 150 4,500 Linen(#times used) 0 0 369 954 4,076 2,778 Public Hearing 0 1 0 0 0 0 Equipment Rental 0 0 0 90 375 823 Miscellaneous(Coke, 0 0 27 0 202 377 Lance TOTAL 47 542 14,927 11,634 97,819 102,902 $140,000 -- $120,000 $97,819 $100,000 X/x X $80,000 $60,000 ► $40,000 $20,000 $0 ���• ��• ��• P��' ��� ��.� \� ted,• ���,• OGS,. o�. �G. 2001 -o-2002 6 2003 -x_-2004 -x-2005 -0-2006 YTD alchemy/parks &rec/mreport/mr1006 This Month: October 2006 Page 6 ............... ................ ............. ............... ............... .... ................ ............... ............... ....... ................ ............... ............... ................ ....... ............... ....... ................ ...... ............... .............................. NORTH AUGUSTA ............................................................................................. DEPARTMENT OF PUBLIC UTILITIES AND PUBLIC WORKS ............... MONTHLY REPORT FOR October, 2006 11/7/2006 WATER OPERATIONS AND MAINTENANCE JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT r' NOV DEC YTD Tote Customers In-City 2006 7,933 8,004 8,012 8,026 8,025 7,971 8,000 8,056 8,067 8,085 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 Customers Out-City 2006 3,231 3,237 3,243 3,235 3,236 3,267 3,246 3,253 3,251 3,2413 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 Total Customers 2006 11,16 11,2411 11,2551 11,2611 11,2611 11,2381 11,2461 11,3091 11,318 11,3331 0 0 2005 11,05 11,065 11,074 11,08 11,111 11,126 11,13 11,128 11,150 11,170 11,151 11,155 Tap Fees Collected 2006 $6,900 $2,775 $6,250 $3,700 $13,100 $3,700 $9,750 $8,650 $9,000 »$5;650'' $69,475 2005 $1,750 $1,150 $4,265 $5,500 $6,640 $18,000 $7,700 $15,590 $3,000 r $1,500`; $3,915 $2,605 $71,615 Water Lines Installed 2006 2,080 1,230 850 510 1,780 710 1042 840 190 0 9,232 (LF) 2005 0 400 1,100 1,140 677 160 280 0 130 0 0 0 3,887 Water Produced 2006 82,006 74,517 102,96 137,489 179,861 188,677 192,746 168,663 144,234 138;717 1,409,87 (gallons in thousands 2005 92,746 81,300 89,416 106,635 150,362 116,896 124,430 122,151 157,584 126;067 109,185 85,848 1,362,62 Water Metered 2006 70,847 78,540 72,336 94,120 128,618 156,607 186,700 169,525 139,508<>126,936 1,223,73 (gallons in thousands) 2005 75,499 82,217 76,610 85,168 98,293 138,252 104,263 119,426 132,884'1'144,501 115,014 95,125 1,267,25 Other Consumption 2006 1,264 1,083 854 2,244 5,577 6,528 13,652 11,441 9,774 8,619 61,036 2005 1,431 1,4311 1,564 1,558 2,010 4,9061 3,937 3,510 3,731 4,568 4,977 3,0531 36,676 Water Consumed/ 2006 88% 107'/.E7 70E. 6 86% 104% 107% 103% 4$%. 91% Water Produced 2004 83% 103% 81 122% 87% 101% 87%'<I'I';11$uj 110% 114% 96% Water Produced 250,000 2 38,71 00,000 o 150,000 OXXa •� 100'000 to 0 50,000 C7 0 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC ®2005 D 2006 PU1006#1 This Month:October,2006 Page 1 of 11/7/2006 WASTEWATER OPERATIONS AND MAINTENANCE JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC TD Tota Customers In-City 2006 8,860 8,926 8,939 8,960 8,972 8,930 8,926 8,954 8,974 8,987 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 Customers Out-City 2006 955 965 967 966 958 973 964 964 965 963 2005 956 965 963 961 966 966 962 949 952 966 959 950 Total Customers 2006 9,8151 9,891 9,906 9,926 9,9301 9,903 9,890 9,918 9,9391 9,950 0 0 2005 9,617 9,634 9,654 9,670 9,707 9,732 9,740 9,726 9,752 9,775 9,769 9,783 Tap Fees Collected 2006 $13,000 $11,120 $27,300 $8,450 $10,550 $6,500 $11,450 $11,406 $12,650 $26,650 $139,076 2005 $7,800 $5,850 $8,800 $14,050 $11,050 $42,625 1 $8,650 $31,200 1 $5,200 ,,$9,750'' $7,150 $7,150 $159,275 Wastewater Billed 2006 100,091 98,090 99,686 104,247 99,258 110,283 102,814 102,688 104,793 105,481 1,027,431 allons in thousands) 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 Wastewater Metered 2006 120,464 109,039 118,936 107,289 109,770 111,583 110,701 115,681 115,259 112,7611 1,131,483 ACP SA al in thousands 2005 110,693 105,279 126,124 120,791 110,021 119,027 118,374 128,801 106,431 115,,9111 107,871 100,898 1,370,221 Ed efield Cty Waste- 2006 36,903 41,984 45,606 40,102 49,500 41,52 42,256 41,871 45,165-;42,543 427,45 Water metered 20051 36,189 38,012. 40,506 33,0941 41,100 43,523 42,835 50,8811 39,914 41,300 38,60 43,730 489,686 North Augusta Flow 2006 83,561 67,055 73,330 67,187 60,270 70,059 68,445 73,810 70,094 -70;218 0 0 704,029 (gallons in thousands 2005 74,504 67,267 85,618 87,697 68,921 75,504 75,539 77,920 66,517 74;61,1 69,269 57,168 880,535 Rainfall(inches) 2006 4.5 3.36 2.23 2.59 1.34 7.5 2.54 7.25 1.49 1.83 34.63 2005 2.63 4.89 5.94 3.99 4.02 8.53 11.37 6.23 0 z 2,99 2.49 3.94 57.02 Wastewater Treated "o 100,000 k N_____________... w._.___......._....._..__...................................�. ___..__._______-_______a_________.. ... w.... �..._.:.:. 70,218 80,000 040 ^� 60,000 -I < : A •� 40,000 00 o 20,000 000 0 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC ®2005 D 2006 PU1006#1 This Month: October,2006 Page 2 of 4 11/7/2006 METER DIVISION JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT a'>s' NOV DEC YTD Tota Existing Service 2006 129 126 138 134 142 120 128 168 124 123 1,332 Activations 2005 123 180 180 183 176 220 214 226 199 225 184 137 2,247 Existing Service 2006 149 122 135 119 124 126 160 162 171 156 1,424 Deactivations 2005 150 168 202 167 166 223 211 263 201 „205' 188 157 2,301 Delinquent Shut Offs 2006 184 229 266 294 309 289 302 382 206 193 2,654 2005 262 225 107 270 279 288 320 274 149 185 149 203 2,711 Delinquent Restores 2006 89 124 132 164 148 169 168 195 183 125 1,497 2005 156 161 133 144 156 133 167 173 111 118 66 136 1,654 After-Hours Restores 2006 4 10 8 25 32 59 20 20 34 6 218 2005 281 22 28 22 201 13 19 15 10 19 6 23 225 Meters Read 2006 9,656 9,664 9,671 9,690 9,686 9,725 9,744 9,735 9,756 aaa,r,I9751 97,078 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 Recheck Meter 2006 1871 96 106 45 1131 77 66 90 84 48 912 Readings 2005F1431 108 106 74 68 113 122 123 149 93 50 70 1,219 Rainfall per Month Delinquent Shut Offs 12 ............................................................................................... 500 ........ ......... ......... ......... _........ ....... 10 400 g •- -= 193 y ; 1.83 300 ..... � 6 4 200 2 100 0 0 4 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC ®2005 D 2006 ®2005 D 2006 PU1006#1 This Month: October,2006 Page 3 of 4 11/7/2006 STREETS AND DRAINS JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT'': NOV DEC YTD Street Name Signs 2006 4 1 8 4 3 5 1 12 1 16 55 2005 5 6 5 8 32 20 4 6 8 , »:6 20 14 134 Street Sign Repairs 20061 22 181 15 161 17 81 7 71 11 131 1 134 2005 20 32 26 24 6 16 21 98 49 22 8 19 341 Traffic Signs 2006 3 2 0 1 0 1 1 8 2 14 32 2005 3 1 4 1 2 2 3 2 4 7 9 14 52 Traffic Sign Repairs 2006 6 8 4 61 7 11 4 5 4 4 1 49 20051 7 3 4 6 6 5 3 15 8 4 11 11 83 Zoning&Tax Signs 2006 1 2 5 5 1 4 3 3 1 _ 2 27 2005 1 2 1 5 0 1 1 3 2 1 1 0 18 Banners Installed 2006 2 3 3 4 4 0 0 1 2 2 21 20051 2 21 1 3 2 0 0 0 1 3 2 0 16 Signal Lights 2006 18 9 14 12 12 11 16 17 9 »>12 130 2005 3 3 8 6 4 4 5 5 6 $i 71 10 69 Signal Light Repair 2006 8 7 2 6 9 9 3 7 4 ._ _ 9 64 2005 4 5 2 6 3 3 2 1 4 4 15 8 57 Street Light Service 2006 4 6 3 8 1 4 4 4 3 - 5>s 42 2005 0 3 6 3 2 41 2 3 9 6'' 3 6 47 Asphalt Pavement 2006 6 10 53 26 12.2 5 5 67 28 82 294.2 Repairs(tons) 20051 31.3 30.1 26.0 49.5 31.0 15.0 90.4 5.0 29.0 9.0 7.0 7.01 330.3 Asphalt Tack(gals) 2006 5.0 15.0 5.0 10.0 10.0 5.0 0.0 15.0 20.0 20.0 105.0 2005 10.0 10.0 10.0 10.01 10.0 5.01 15.0 0.01 10.0 5.01 5.0 5.0 95.0 Concrete Curb/Gutter 2006 29.5 10.0 13.0 16.5 31.5 8.0 5.0 15.0 2.5 15.0 146.0 Sidewalk Repairs(cy) 2005 2.01 13.5 10.0 31.5 8.0 2.0 5.5 87.0 7.5 _.1.1.5 3.0 3.0 184.5 Storm Drains Cleaned 2006 26 18 14 16 10 19 28 36 18 12 197 2005 16 42 18 15 26 31 12 301 24 15 21 11 261 Detention Ponds Cleaned 20061 0 1 1 1 4 1 3 3 0 1! 15 2005 0 1 2 1 2 0 0 1 1 1' 0 0 9 Storm Pipe Placed LF 2006 0 0 20 24 100 70 40 110 3001 20 684 2005 70 0 260 01 0 2801 516 0 40 >;aar<240' 460 0 1866 Constr Site Inspection 2006 42 54 42 47 52 42 48 38 40 52 457 2005 23 12 18 42 72 61 71 49 44 35 44 25 496 Street Sweeping 2006 58.3 65.3 63.7 61.3 75.3 82.2 44.6 76.01 46.0 51:7 624.2 Hours 2005 54.1 44.6 67.0 65.01 48.7 52.01 61.7 70.0 68.0 »:: 67.01 65.4 50.8 714.2 Street Sweeping 2006 237 254 241 293 317 366 179 331 177 ! 196' 2591 Miles 2005 211 212 326 332 238 257 307 352 326 287 309 179 3336 PU1006#1 This Month: October,2006 Page 4 of 4