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00000823_5931 CITY OF NORTH AUGUSTA jjjjjjjjijjj1�j1 North Aug---'qustal South Carolina's Rioerfront MONTHLY DEPARTMENTAL REPORTS FOR THE MONTH OF NOVEMBER, 2006 NORTH A UG US TA FINANCE DEPARTMENT JOHN P. POTTER, JR., DIRECTOR PRELIMINARY MONTHLY FINANCIAL REPORT FOR NOVEMBER, 2006 12/4/2006 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2006 2005 2006 20 05 2006 2005 Monthly I YTD Monthly YTD Monthly YTD Monthly YTD Monthly 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 1 3,151,352 3,091,444 3,183,400 MAY 706,672 7,655,532 566,509 7,080,963 1,082,373 4,879,881 928,336 4,259,390 (375,701) 2,775,651 (361,827) 2,821,573 JUNE 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 232,594 10,701,470 213,586 10,207,3321 738,478 8,073,038 715,358 7,287,367 (505,884)1 2,628,432 (501,772) 2,919,965 OCT 461,780 11,163,250 434,968 10,642,300 1,001,363 9,074,401 701,647 7,989,014 (539,583) 2,088,849 (266,679) 2,653,286 NOV 332,528 11,495,778 285,958 10,928,258 763,250 9,837,651 989,452 8,978,466 (430,722) 1,658,127 (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 2,500,000 2,000,000 1,500,000 - ------ 1,000,000 500,000 1,658,127 0 - -500,000) FEB MAR APR- MAY JUNE JULY AUG SEPT OCT NOV -- DEC - 2003 -- 2004--� 2005 -2006 - Alchemy/FI1106#1.x15^453 This Month: November,2006 Page 1 of 6 12/4/2006 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) 20,06 2005 2006 2005 2006 2005 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#42,7551 28,564 105,268 27,003 132,553 MAY 48,305 233,513 44,322 219,630 22,212 102,152 13,33085 26,093 131,361 30,992 163,545 JUNE 54,614 288,1271 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 92,3351 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 48,948 408,301 33,902 198,535 9,901 118,435 22,722 236,603 39,047 289,866 OCT 1 46,463 481,601 43,489 451,790 30,858 229,393 48,970 167,4051 15,605 1 252,208 (5,481)1 284,385 NOV 56,690 538,2911 43,828 495,618 18,628 248,021 18,034 185,439 38,062 290,270 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 ----- ---- - --- ------- 290,270 400,000 ----- 350,000 - -- - 300,000 -- 250,000 200,000 150,000 100,000 --- - ---- 50,000 0 -� E -+- JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 2003 -mi--2004 2005 f 2006 Alchemy/Fl 1106#2.xls^454 This Month: November, 2006 Page 2 of 6 12/4/2006 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2r9� 2005 2006 2005 2006 2005 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 220,047 220,047 190,374 190,3741 225,548 225,548 305,222 305,222 (5,501) (5,501) (114,848) (114,848) FEB 256,906 476,953 212,609 402,983 479,037 704,585 378,765 683,987 (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 252,413 1,487,128 280,049 1,363,743 195,454 1,633,547 182,403 1,412,998 56,959 (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 2,019,0601 172,180 1,804,886 136,905 8,157 59,651 (16,481) SEPT 268,134 2,295,351 259,864 2,048,269 177,030 2,196,090 163,517 1,968,403 91,104 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 274,663 2,838,544 241,737 2,493,687 203,173 2,620,048 216,209 2,356,106 71,490 218,496 25,528 137,581 DEC 304,103 2,797,790 178,167 1 2,534,273 0 0 125,936 263,517 YEAR-TO-DATE BALANCE 500,000 400,000 218,496 300,000 ------ 200,000 100,000 - ------ (100,000) (200,000) (300,000) (400,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC L 2003 2004 e-2005 -L 2006 Alchemy/FI1106#3.xls^467 This Month: November,2006 Page 3 of 6 12/4/2006 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS(DEFICIT) 2006 2005 2006 2005 2006 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 662,644 4,866,804 627,999 4,570,1601 371,477 4,623,391 327,345 4,245,331 291,167 243,413 300,654 324,829 SEPT 1 678,956 5,545,7601 619,692 5,189,852 763,861 5,387,2521 709,007 4,954,338 (84,905)1 158,508 (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 598,535 6,781,647 574,161 6,380,025 256,054 6,306,527 374,367 5,887,586 342,481 475,120 199,794 492,439 DEC 590,690 6,970,715 671,876 6,559,462 0 0 (81,186) 411,253 YEAR-TO-DATE BALANCE 800,000 ------ ------ 600,000 400,000 200,000 0 - - 475,120 (200,000) (400,000) (600,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 2003 -_� 2004 9 2005 2WJ6 Alchemy/Fl 1106#4.Xls^457 This Month: November,2006 Page 4 of 6 12/4/2006 DEPARTMENT COMPARATIVE DATA - 2005 - 2006 OPERATING FUNDS& 2005 YTD 2006 YTD YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 11 MO 91.67% BUDGET BALANCE GENERAL FUND: CITY COUNCIL 93,777.39 105,724.50 7994% 132,258.00 26,533.50 ADMINISTRATION 183,307.68 224,299.93 9�./42%d 227,912.00 3,612.07 JUSTICE&LAW 530,335.17 515,629.21 91.08°fo 566,133.00 50,503.79 COMMUNITY PROMOTION 79,162.70 75,243.52 8133/° 90,079.00 14,835.48 FINANCE 403,927.98 433,954.59 91,06010 476,896.00 42,941.41 BUILDING STANDARDS 237,503.21 255,280.85 89.459fo 285,374.00 30,093.15 ECONOMIC&COMMUNITY DEV 419,152.79 411,588.53 77: 4°fo 528,772.00 117,183.47 CITY BUILDINGS 221,581.37 244,868.95 '91%55% 267,465.00 22,596.05 PUBLIC SAFETY 3,869,400.07 !2E01,666.49 18.45 89,83% 4,705,992.00 478,473.55 ENGINEERING 109,378.38 45.80 ;";,'' ;` 64,20% 192,139.00 68,793.20 STREET LIGHTS&SIGNALS 183,692.1483.26°f° 242,200.00 40,533.51 STREETS&DRAINS 493,089.23 95.05 92.3fo 565,607.00 43,411.95 RECREATION 691,493.07 751,305.56 90.68ofo 828,557.00 77,251.44 PARKS 276,278.77 328,137.74V746% 375,189.00 47,051.26 PROPERTY MAINTENANCE 462,897.26 630,799.21 ,, 90;47°lg 697,229.00 66,429.79 COMMUNITY CENTER 195,792.22 192,026.21 86.1,1% 223,008.00 30,981.79 RVP ACTIVITIES CENTER 527,696.46 594,066.81 .. '' 97.49% 609,380.00 15,313.19 GENERAL FUNDTOTAL 8,918,465,89 9,837,651.40 -,_89,32%/ 11,014,100,00 1,176,538.60 STORMWATER UTILITY FUND: STORMWATER 185,438.80 248,021.40 46.32% 535,476.00 287,454.60 STORMWATER"FUND TOTAL 185,438,80 248,021,40 46.32% 535,476." 287,454.60 SANITATION FUND: SANITATION 1,712,676.36 1,867,929.22 87.84% 2,126,590.00 258,660.78 RECYLING 556,280.17 657,269.91 87.20% 753,733.00 96,463.09 TRANSFERS 87,149.00 94,849.00 100,00% 94,849.00 0.00 SANITATION FUND TOTAL 2,356,105.53 2,620,048.13 88.06°f° 2,975,172.00 355,123.87 O&M FUND: UTILITIES FINANCE 333,779.19 347,382.09 88.64% 391,919.00 44,536.91 UTILITIES ADMINISTRATION 399,457.46 442,515.85 75.26% 588,005.00 145,489.15 WATER OPERATIONS 512,020.42 573,336.51 96.85% 591,983.00 18,646.49 WATER PRODUCTION 1,004,019.15 1,149,079.48 96.29% 1,193,356.00 44,276.52 WASTEWATER OPERATIONS 1,680,532.39 1,840,103.46 87.95% 2,092,214.00 252,110.54 TRANSFERS 206,082.00 221,144.00 100,00% 221,144.00 0.00 O&M FUND TOTAL 4,135,890.61 4,573,561.39 90.06°fo 5,078,621.00 505,059.61 Alchemy/Fl 1106#5.xls^462 This Month- November,2006 Page 5 of 6 GALLONS OF WATER BILLED 11/27/2006 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 93,101,000 110,036,900 113,309,200 DEC 97,205,200 81,336,800 85,453,600 81,021,900 92,072,100 TOTAL 1,202,668,900 1,313,849,000 1,110,808,500 1,255,413,219 1,230,533,920 1,276,008,100 GALLONS OF WATER BILLED 200,000,000 180,000,000 113,309,200 160,000,000 140,000,000 120,000,000 100,000,000 80,000,000 60,000,000 40,000,000 20,000,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC —0 2003 —w--2004 0 2005 ---A-2006 Alchemy/Fl 1106#6.XIs^459 This Month: November,2006 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF BUILDING STANDARDS TOM ZEASER, P.E., DIRECTOR MONTHLY REPORT FOR November, 2006 BUILDING ACTIVITY NUMBER OF PERMITS S VALUE OF CONSTRUCTION This Prior This Prior Month YTD YTD Month YTD YTD NEW RESIDE*NTIAL: Single Family-Attached 0 54 89 0 5,4791314 6,151,496 Single Family-Detached 6 141 150 1,482,614 25,819,222 20,961,408 Two Family 0 0 0 0 0 0 Three&Four Family 0 01 0 4 0 Five or More Family 0 0 01 0 0 0 R�sidential tui81 6 195. 239 1,482.,614 31298,53 27x112,904 NEW COMMERCIAL: 3 18 4 2,630,000 18,705,155 7,160,440 WH ALTERATIONSIADDITIONS. Residential 19 236 234 140,641 3,637,374 1,574,472 Commercial 5 43 20 440,640 2,622,342 866,143 Aiteratios/Additxans Sub-total 24 279 254 581,28:1. 61259,716 2,440,61.5 MISCELLANEOUS- Swimming Pools 1 14 13 18,000 295,901 253,515 HN Gradings 2 14 18 380,000 4,3147,118 9,850,487 Signs 3 48 38 13,700 299,774 124,150 Demolitions 1 27 11 0 0 0 Miscellaneous Sub-total 7 103 80 4111700 4,942,793 1€1,228,152 !TOTAL 40 5951 5771_ 5105,595 61,206,200 146,942,111 TOTAL VALUE OF CONSTRUCTION $61,206,200 70000000 60000000 i ----------- - - 50000000 - ------------ ------------------------- --------------------------I------------- ---- ,-------- ---------- 40000000 ----------- --------------------------------- --------- 30000000 --- ---30000000 '------ ------------------------ ------------- 20000000 ------- ----------- ------------- 20000000 ----------- --------- A ::---- : ------- --- ---- -- ------- ------ ---- ----------- ----------- ------------ ------------- 10000000 ------------- ----------- - ----------- -------------------------- JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 0....2003 4 2004 ...A•---2005 2006 BL1106#1 This Month:November,2006 Page 1 of 3 12/5/2006 PERMITS / FEES Nov 2005 Nov 2OO6 (+OR-) Total TO (+OR-) 2005 YTD 2006 YTD PERMITS: BUILDING 50 141 +91 727 816 +89 MECHANICAL 44 717 -17 342 386 +44 ELECTRICAL 60 41 -18 575 623 +48 PLUMBING 30 50 +20 415 592 +177 TOTAL 184 260 76 2059 2417 358 MiN PERMIT FEES: BUILDING $6,572 $16,700 +$10,128 $148,504 $192,865 +$44,361 MECHANICAL $1,164 $1,154 -$10 $10,134 813,286 +$3,152 ELECTRICAL $1,073 $1,782 +$709 $12,777 516,267 +$3,490 PLUMBING $968 $1,385 +$417 $12,685 $181113 +$5,418 TOTAL $9,777 $21,021 +$11,2441 $184,100 1 $.240,521 +$56,421 PERMITS / FEES 300000 ------- $240,521 250000 - --------�------------�----------------------- ------------ 200000 ------ ----------------------- 150000 ---------- ------------------------ ----------- ----------------- ---- --- --- ----- <'"M~ ----------- --------- 100000 --------- ------------------------ -- -------- ----------- ----------- ------------ - 50000 --------- - 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 0 2003 - 0 2004 —A--2005 2006 BL1106#2 This Month:November,2006 Page 2 of 3 INSPECTION ACTIVITY REPORT NUMBER OF NUMBER OF RE- INSPECTIONS INSPECTIONS TOTALS NEW CONSTRUCTION-. Building 142 44 186 Plumbing 135 52 187 Mechanical 66 23 89 Electrical 137 69 206 Gas 5 3 8 New Coustmotiou Sulo-Toad 485 01 676 STANDARD HOUSING CODE,- Building ObErBuildin 6 0 6 Plumbing 0 0 0 Mechanical 0 0 0 Electrical 8 0 8 Gas 0 0 0 Stan,Housing Code Sub-Total 14 0 14 TOTAL NsitcrioNS 499 191 690 MISCELLANEOUS: Meetings 22 0 22 Certificate of Occupancy Inspec. 4 0 4 Condemnations 0 0 0 Letters Sent 0 0 0 No Permits 4 0 4 Incoming Phone Inquiries 400 0 400 Miscellaneous Total 430 0 430 Total inspections performed this month: 720 Total hupowto s performed Year to Date; 895,5 Average number of inspectirrts per day: 36.00 Per Inspector; 9104 RESIDENTIAL HOUSING STARTS 70 60 50 ❑2003 40 132004 30 ❑2005 20 n ❑2006 ` 10 F 0 - JAN JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC BL 1106#3 This Month:November,2006 Page 3 of 3 DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT SKIP GRKO VIC, AICP, DIRECTOR MONTHLYREPORT FOR NOVEMBER 2006 City of North Augusta Department of Economic and Community Development Monthly Report for November 2006 Item This Month Year To Date Same Month Last Year Last Year To Date Development AppliCationS Approved Denied Approved Denied Approved Denied Approved Denied Preliminary Plats 0 0 7 0 1 0 8 0 Minor Final Plats 1 0 14 0 0 0 4 0 Major Final Plats 2 0 6 0 0 0 3 0 Acres 61.64 0.00 197.64 0.00 0.00 0.00 49.88 0.00 Lots* 93 0 337* 0 0 0 134* 0 Total Subdivisions 3 0 27 0 1 1 0 15 0 Residential Site Reviews 9 0 246 0 25 0 228 0 Minor Site Plans 1 0 7 0 0 0 0 0 Major Site Plans 0 0 11 0 1 0 9 0 Acres 0.00 0.00 38.50 0.00 2.25 0.00 32.99 0.00 Total Site Plans 10 0 264 0 1 26 0 237 0 PD Development Plans (PDDP) 0 0 3 0 0 0 2 0 Acres 0.00 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 0 1 3 1 0 0 3 0 Map 0 1 3 1 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 0 51 2 1 0 38 3 Zoning Compliance 8 0 127 0 5 0 118 0 HZA Applications Approved: Denied Approves! Denied Approved Denied Approved Dented Variance 0 0 4 1 0 0 2 3** Special Exception 0 0 0 0 0 0 1 0 Administrative Decision 0 0 1 0 0 0 0 0 Fees Collected Applications $1,095.00 $17,148.90 $395.00 $13,218.35 Appeals $0.00 $900.00 $0.00 $600.00 Maps/Publications $15.00 $1,948.09 $40.00 $1,475.25 Special Review Fees $0.00 $0.00 $0.00 1 $7,500.00 Total Fees $1,110.00 $19,996.99 $435.00 $22,793.60 Cade Compliance Complaints/Violations 9 273 8 309 Unfounded/Duplicate 0 8 0 2 Voluntary Compliance 12 264 29 304 Unresolved Violations 2 9 0 39 UcenselTaxlPermits. ComplaintsNiolations 0 5 0 26 Voluntary Compliance 0 3 0 25 Unresolved 2 3 0 5 Signs in ROW Collected 1 112 1,786 127 1,166 *Includes net lot gain from minor plats **Withdrawn All 2005 Applications,Appeals and Fees data verified 10/1/06. CADocuments and Settings\Cdecamp\Desktop\November 2006 City:of North'Augusta, South Carolina , KGF : t.� ����, <- �r Ewnomic andeCommunity.Development Department Staff Approvals - 2006 Residential Site Plan Application Number Tax Parcel Number Owner's Name Legal Description Zone Approval Date Structure RSP-06-238 006-09-10-006 James W Newman 1429 Waccamaw Dr R-2 11/2/2006 Enlarge Bedroom RSP-06-239 007-13-01-001 Phil Wetherington 517 Railroad Ave PD 11/8/2006 New RSP-06-240 007-09-17-011 Judy Simpson 510 Grant Ave R4 11/13/2006 Interior Renovation RSP-06-241 00-014-0-01-359 Forrest McKie 174 Millwood Lane PD 11/13/2006 New RSP-06-242 007-13-01-001 Ken Newsome 89 Crystal Lake Drive PD 11/29/2006 New Office Building RSP-06-243 00-004-0-01-045 Pete Alewme 268 Rrverwind Drive R-1 11/29/2006 Pool RSP-06-244 00-014-0-01-359 Forrest McKie 150 Millwood Lane PD 11/29/2006 New RSP-06-245 007-13-01-001 Matt McGee 434 Railroad Avenue PD 11/29/2006 New RSP-06-246 014-00-02-029 Wolf Construction 45 Savannah River Place PD 11/15/2006 New NOR TH A UG US TA PUBLIC SAFETY DEPARTMENT T. L. Wetherington, Director Submitted by: C. Luckey MONTHLY REPORT FOR NOVEMBER, 2006 12/06/2006 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT NOVEMBER,2005 N6J Ex'2006 (+OR-) 2005 Y.T.D. 2UOG i T 1. +OR-) WZ' 'k, FINES AND FORFEITURES $79'sw -WA7'7- COURT cmo° -4,a,1 6,65930 +150 4 P 'laOlT +159 JURY TRIS PYQUF0MDW-'W- * ne LARCWVQj� TOiili3 C21 In 9 24,o, 1 TRAFFIC 430 070, 19 7�7"I I'll I . I "I/ Z", wO� "f 1.331W, W 3 N 124 + 6,43Y 6n 418 —12 6, ` 440 54�'�",- +100' �"Al W mp 664 +101 REST $63 +1.28r, 4,50 +478 -��,4A#432 FOR SERVICK"t", "Aft -OmO" 'w!' 0MM,, J1b9WiATE0 CALM&W 2$72 3,362 +490, +W,,, 12,076*1K, V�Wfiffi ?VIP- +438"X0 4/or +338 t `423 WNW Ile 7777 MMORCRIMEg: 50 60 +10 'Z' w 015i r+W -107 + 93 4 14 AN 1.041 34 + 345',ZZ/* 'VICTVWS ASSISTANCE MONEY $4,889 K647 4242 s "1-44M, 5U.444-1-11-1-.- '4`AIIJ69 1+IRSTRES6iD�tS `' 70 97 +27 PS11200601 This Month: November,2006 Page 1 of 5 12/06/2006 CALLS FOR SERVICE 75,000 65,000 55,000 48,232 49,514 45,000 35,000 25,000 15,000 5,000 4,022 4,500 +478 +1,282 -5,000 NOVEMBER, NOVEMBER, (+OR-) 2005 Y.T.D. 2006 Y.T.D. (+OR-) 2005 2006 FINES AND FORFEITURES $1,000,000 $900,000 $801,626.00 $800,000 $760,749.00 $700,000 $600,000 $500,000 $400,000 $300,000 $200,000 $100,000 $79,588.00 $85,196.00 $5,608.00 -$40,877.00 $0 om , =I i i 111111111111 i ............ NOVEMBER, NOVEMBER, (+OR-) 2005 Y.T.D. 2006 Y.T.D. (+OR) ($100,000) 2005 2006 PS11200601 This Month: November,2006 Page 2 of 5 12/06/2006 TRAFFIC ACCIDENTS 1,400 1,200 1,008 1,041 1,000 800 600 400 200 93 107 Uffim +14 +33 0 +3 NOVEMBER, NOVEMBER, (+OR-) 2005 Y.T.D. 2006 Y.T.D. (+OR-) -200 2005 2006 MAJOR CRIMES 1,000 800 685 596 600 400 200 +89 50 60 +10 0 YYYYYYYYll NOVEMBER, NOVEMBER, (+OR-) 2005 Y.T.D. 2006 Y.T.D. (+OR-) 2005 2006 -200 PS11200601 This Month: November,2006 Page 3 of 5 12/06/2006 MAJOR CRIMES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 0. 4) 2003 0 0 0 0 0 0 1 0 0 0 0 2004 0 0 0 0 0 0 0 0 0 00 2005 0 0 0 0 0 0 0 0 0 0 1 2006 2 0 0 0 0 0 0 0 0 0 0 2003 1 2 1 1 2 0 0 1 2 0 ki 2004 0 0 0 1 0 0 0 1 0 0 1 2005 1 0 0 4 0 2 0 0 0 3 1 0 2006 0 1 1 0 3 1 1 1 1 1 0 2003 2 0 0 3 0 2 3 7 0 1 2 2004 2 0 1 1 0 2 0 0 1 0 2 2005 0 0 1 1 0 1 5 0 1 1 1 ........... 2006 1 2 1 1 0 1 3 1 0 1 7 ... ......... .0.0.0.0.10.....0-0.0.0.0.0. 2003 2 0 0 1 1 1 1 5 2 1 0 2004 2 0 2 1 1 1 2 0 2 0 2 2005 0 1 1 1 2 3 3 1 2 0 0 2006 1 0 1 2 3 2 0 0 1 5 3 ................:7* 2003 11 13 24 22 36 28 29 19 26 31 31 2004 22 21 13 20 21 23 28 29 16 18 24 2005 21 12 23 15 28 18 33 13 19 20 14 2006 17 9 24 23 26 31 21 27 22 31 12 .... ....... 2003 15 19 25 25 52 27 19 29 32 22 14 2004 30 39 30 15 32 25 38 26 36 20 25 2005 22 21 30 22 37 30 34 26 29 24 23 2006 29 31 29 27 29 34 33 21 133 31 28 2003 5 2 1 5 1 3 2 10 3 3 5 2004 6 7 2 4 5 9 5 12 5 4 4 2005 3 2 2 6 2 2 8 2 4 2 10 2006 2 1 3 4 8 6 3 7 10 6 9 9 . ....... ............... . ..... 2003 0 0 0 0 0 1 0 0 0 0 0 2004 1 0 0 0 1 0 0 0 1 0 0 2005 0 0 0 0 1 0 1 0 0 0 1 2006 0 0 0 0-T-0-10 1 0 0 0 1 FALSE ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC ...........— OTAL ...... ...... ps11200602 This Month: November,2006 Page 4 of 5 12/06/2006 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC r Y.T.D 7 541 375 779 379 459 457,, 396 - 440 - 401-"-- 54 ,414 ` FEM"E, 322259 280 196 231 215' 116 "286 2W 250: 2,863' ',"42T, 370 405 446 435 448 424" 4 4 4,913 BLACK 303 250 332 205 285 226— 177 279 237 'VV'0VF819 Awkwo O WM:4,010541 659 640 5W W,� 80 4,1"""442 *�1,393 MIT, -'�"a%w ,,XNDER IT *06",SUM 27 27AA-W,34- 31 32 24 40, 'U0022 X359' TOTAL ARRESTS 10,000 - 8,000 - 7,761 7,752 6,000 - 4,000 - 2,000 - 563 664 +101 - 9 0 - NOVEMEBER, NOVEMBER, (+OR-) 2005 Y.T.D. 2006 Y.T.D. (+OR-) 2005 2006 -2,000 - psl1200603 This Month: November,2006 Page 5 of 5 NORTH AUGUSTA DEPARTMENT OF SANITATION SERVICES TOM ZEASER, P.E., DIRECTOR MONTHLY REPORT FOR November, 2006 RESIDENTIAL SANITATION 12/5/2006 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 7,102 Residential 2005 6,795 6,811 6,821 6,881 6,8771 6,902 6,934 3,8941 6,910 6,913 6,974 7,011 Customers-Outside 2006 277 283 276 281 269 277 283 277 283 275 276 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 1,258 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 8,636 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 770 585 674 637 690 705 671 754 771 627 718 7,602 (tons) 2005 701 613 735 670 659 715 608 720 589 613 691 703 8,017 Yard Trash(tons) 2006 438 328 543 509 528 509 401 550 447 397 496 5,146 2005 399 380 772 743 613 658 527 536 401 369 376 390 6,164 Service Fees 2006 $126,714 $126,785 $127,060 $127,278 $127,147 $127,543 $126,910 $128,506 1 $131,803 1 129,446 $127,500 $1,406,692 2005 $109,794 $109,820 $110,152 $110,454 $110,689 $110,972 $110,911 $110,683 1 $111,176 1 110,939 $111,595 1 $112,438 1 $1,329,623 RESIDENTIAL GARBAGE -TONS RESIDENTIAL YARD TRASH- TONS LANDFILLED LANDFILLED 900 - - - - r 900 - 718 -- 800 - - - 800 -- 700 - -> -- 700 496 600 - - 500 ,< , 600 - 400 r - 500AMAll , r£ 300 400 - 200 " ay 300 _ y 100 15Kii 200 0 •\ ,r 100 It %' a i, Zd W¢ a J� C7 H > 1U 0 w y W U �. O z Q 0un 05 ©200 ®2005 2006 PW1106#1 This Month:November,2006 Page 1 of4 12/5/2006 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV I DEC YTD Customers-Inside 2006 442 438 442 447 447 446 449 448 456 458 462 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 6 Business/Industrial 2005 8 7 7 7 6 6 5 5 5 6 6 6 Total Customers 2006 448 444 448 453 453 453 456 455 463 464 468 0 2005 450 448 447 454 452 448 449 448 449 444 448 445 Garbage Landtilld 2006 4401 416 456 425 512 442 410 501 462 472 493 5029 (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 $52,641 $559,018 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 $15,842 $172,915 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 -- -- ---- 493- 500 - - 400 300 200 100 pa'. 1 2 3 4 5 6 y 7 8 9 10 11 12 ■2005 ©2006 PW 1106#1 This Month:November,2006 Page 2 of 4 12/5/2006 RECYCLING JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD All Solid NA/Resident 2006 818 646 748 732 771 748 777 790 770 826 892 8518 Waste NA/Resident 2005 817 706 932 835 807 804 733 880 720 709 753 830 9526 Including NA/Commercia 2006 480 442 488 180 168 178 170 164 135 114 149 2668 Recyclables NA/Commercia 2005 377 354 421 416 464 488 443 519 445 478 435 470 5310 Taken In WSRC 2006 189 154 234 221 245 256 199 269 209 219 229 2424 (Tons) WSRC 2005 119 56 109 84 17 282 220 161 135 202 283 208 1876 City of Aiken 2006 163 139 172 156 152 164 139 172 141 158 225 1781 City of Aiken 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 11 155 Advanced 2005 10 1 11 8 16 20 2 8 4 5 8 9 102 Tri-County 2006 16 10 11 16 11 6 13 10 16 13 16 138 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 53 481 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 63 583 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 1 21 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 1639 0 14101 Total 2005 1573 1377 1800 1591 1555 1833 1540 1755 1518 1583 1731 1820 19676 Non- NA/Resident 2006 770 585 674 637 690 680 671 754 608 627 676 7372 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 88 2208 Landfill NA/Commercia 2005 377 354 421 416 464 488 443 519 385 397 420 410 5094 WSRC 2006 121 102 161 137 158 187 121 178 136 140 128 1569 WSRC 2005 67 33 55 54 9 1711 135 99 94 133 180 155 1185 Total 2006 1331 1103 1291 918 991 975 909 1073 828 838 892 0 8941 Total 2005 1145 1000 1211 1140 1132 1374 1186 1338 1068 1143 1291 1268 14296 Recyclables NA/Resident 2006 48 61 74 95 81 68 106 36 162 199 216 0 1146 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% 24% 24% 13% % 2005 14% 13% 21% 20% 18% 11% 17% 18% 18% 14% 8% 15% 16% NA/Commercia 2006 40 26 32 36 25 70 53 23 51 43 61 0 0% NA/Commercia 2005 0 0 0 0 0 0 0 0 60 81 15 60 216 % 2006 8% 6% 7% 20% 15% 39% 31% 14% 38% 38% 41% 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 79 101 0 855 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% 44% 357 % 2005 44% 41% 50% 0% 47% 39°0 39% 39% 30% 34% 36% 25% 37% Total Recyclables Processed 2006 426 359 467 482 467 492 499 467 580 634 747 0 5620 (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 1 $33,430 $27,038 $40,887 $34,870 $43,740 $40,681 $39,582 $396,118 Material Sales Revenue 2005 $26,434 $40,502 $32,262 $38,544 $40,483 1 $32,132 1 $35,233 $41,494 $25,563 $49,165 $27,594 $35,806 $425,212 RECYCLING MATERIALS PROCESSED 800 747 700 600 500 400 300 200 JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC M2005 ©2006 PW 1106#2 This Month.November,2006 Page 3 of 4 12/5/2006 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 56 836 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 1 1 0 9 2005 1 3 0 1 1 2 1 2 1 2 0 2 16 Animals Picked Up 2006 41 31 52 41 58 84 52 36 82 70 53 600 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 16 190 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 $1,189 $8,442 mdudesn$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 $422 $3,688 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 1 7 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 1 7 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 $157 $1,380 2005 $308 $407 $1,080 $0 $258 $0 $0 $0 $0 $1,603 $826 $258 $4,740 Mosquito Spraying 2006 0 0 0 0 101 14 10 141 12 01 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 00 0 6 Referred to DHEC 2005 0 1 0 1 2 0 5 1 0 1 0 1 12 PW 1106#1 This Month:November,2006 Page 4 of 4 NORTH AUGUSTA PARKS/RECREATION & LEISURE SERVICES J. ROBERT BROOKS DIRECTOR nmrvrxLv aEeoxr FOR NOVEMBER, 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 2,569 38,355 51.682 Baseball 67 825 868 496 329 201 0 69,660 71,452 Softball- 10 171 242 97 74 10 Adult -450 32,188 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 0 41,976 35,376 Volleyball 9 75 80 51 24 9 0 4,490 4,040 MISCELLANEOUS RENTALS Rentals Revenues Facility Month YTD Month Month YTD Prior YTD Prior Year Pavilion 3 68 0 0 4,495 5,873 alchemy/parks &rec/mreport/mr1106 This Month: November 2006 Page 1 Riverview Park Activities Center Revenue / Participation Revenue for Budget Budget %X06 %'06 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 1 $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. $ 19,445 8.18% 92.18% $219,010 $210,044 $213,899 $200,802 $188,635 $191,819 Dec. 0.00% 92.18% $234,413 $229,202 $225,771 $204,988 $205,630 Total $219,010 92.18% 237,600 0 $234,413 $229,202 $225,771 $204,988 $205,630 Current Prior November Prior Month YTD YTD Revenue YTD YTD Attendance 8,053 99,791 94,865 Racquetball $0 $0 $0 Class In-72 Participants 120 1,279 1,216 out-48 $861 $8,159 $14,303 Salt Hours 240 2,640 2,640 $250,000 Revenue 219 010 $200,000 *fix $150,000 $100,000 $50,000 $0 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. al -0- 2001 -6 2002 2003 - 2004 --o- 2005 20016 YTD age 2 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. 1 192 189 57 30 1 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. 111 87 24 15 1 466 238 166 62 Dec. 0 0 Totals 1357 862 393 115 24 4949 2751 1652 546 Membership Type Chart Membership Term Chart Annual Out of Annual Out of Annual city State Semi- Out of Family Annual City Individual ++♦ Annual iii+i+ Annual In-City ++++++ Quarterly ++++++• In-city Individual ++++++ 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/mrl 106 This Month: November 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 466 407 244 398 370 4949 4513 3460 4489 4285 Dec 0 439 361 561 376 4952 3821 5050 4661 4949 4952 3821 5050 4661 �0 4952 3821 5050 4661 Annual Membership Chart 6000 4149 5000 - �x 400 x x x 3000 Ppx 2000 x 1000 I -o- 2002 -n- 2003 -& 2004 -x- 2005 + 2005 alchemy/parks & rec/mreport/mrl 106 This Month: November 2006 Page 4 Concession Revenue 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 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 1 $2,848 $14,558 $24,388 $31,594 $2,796 $7,321 $577 1 $12,147 $11,850 $4,013 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 1 $77,672 $88,872 $102,818 $107,140 1 $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 $118,982 $140,000 $1181982 $120,000 xl-x $100,000 x x $80,000, ,_,.-�'� $60,000 $40,000 $20,000 $0 2002 -e- 2008 -x- 2004 -_- 2005 2006 alchemy/parks &rec/mreport/mrl 106 This Month: November 2006 Page 5 COMMUNITY CENTER Rentals Revenue Month Group Discount Actual Month YTD Month Prior YTD Prior Organization Revenue Value Year YTD Received Banquets 3 33 200 0 11,706 7,375 Civic Group 5 56 0 0 1,205 1,380 Pilot,Exchange, 290 2,455 Lions,Optimist Parties 8 123 21525 2,895 18,164 21,470 Community Meetings 15 182 95 25 11,345 28,100 DAVArts,Chamber, 85 1,630 Heritage,Seniors, City/Parks,Ec Dev. Classes 0 0 0 0 0 0 Industry Meetings 15 163 2,860 6,172 30,401 32,171 Weddings 2 27 750 1,950 26,625 14,970 Reunion 0 5 400 0 550 4,500 Linen(#times used) 0 0 101 40 4,177 2,818 Public Hearing 0 1 0 0 0 0 Equipment Rental 0 0 0 0 375 823 Miscellaneous(Coke, 0 0 485 6 687 383 Lance TOTAL 48 590 7,416 11,088 105,235 113,990 $1401000 $1201000 $1001000 X X $80,000 $601000 $407000 $20,000 --- $0 —o—2001 0 2002 - N 2003 -x- 2004 -x-2005 2006 YTD alchemy/parks &rec/mreport/mrl 106 This Month: November 2006 Page 6 NORTH AUGUSTA DEPARTMENT OF PUBLIC UTILITIES AND PUBLIC WORKS MONTHLY REPORT FOR November, 2006 12/5/2006 WATER OPERATIONS AND MAINTENANCE JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Tota Customers In-City 2006 7,933 8,004 8,012 8,026 8,025 7,971 8,000 8,056 8,067 8,085 8,221 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 3,248 3,249 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 11,261 11,261 11,2381 11,2461 11,309 11,3181 11,333 11,470 0 2005 11,05 11,065 11,07 11,06 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 $5,350 $74,825 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 Water Lines Installed 2006 2,0801 1,230 850 510 1,7801 710 1042 840 1901 0 260 9,492 (LF) 1 2005 0 400 1,100 1,140 677 160 280 0 130 0 0 0 3,887 Water Produced 2006 82,006 74,517 102,962 137,489 179,861 188,677 192,746 168,663 144,234 138,717 111,711 1,521,583 (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 94,120 128,618 156,607 186,700 169,525 139,508 126,936 117,625 1,341,36 allons in thousands) 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 Other Consumption 2006 1,264 1,083 854 2,244 5,577 6,528 13,652 11,441 9,774 8,619 4,315 65,351 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 Water Consumed/ 2006 88% 107% 71% 70% 75% 86% 104% 107% 103% 98% 10961092% Water Produced 2004 83% 103% 87% 81% :6:7'/.::1:22°/ 87% 101% 87% 118% 1100/o 114% 96% Water Produced 250,000 ...................................................................................................................................................................................... .................. 200,000 150,000 • 100,000 50,000 e� C7 0 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC ®2005 ©2006 PU1106#1 This Month:November,2006 Page 1 of 4 12/5/2006 WASTEWATER OPERATIONS AND MAINTENANCE JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTDTotal Customers In-City 2006 8,860 8,926 8,939 8,960 8,972 8,930 8,926 8,954 8,974 8,987 9,131 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 955 965 967 966 958 973 964 964 965 963 963 2005 956 965 963 961 966 966 962 949 952 966 959 950 Total Customers 2006 9,8151 9,891 9,9061 9,9261 9,9301 9,9031 9,8901 9,9181 9,939 9,9501 10,0941 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 $7,150 $146,226 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 Wastewater Billed 2006 100,091 98,090 99,686 104,247 99,258 110,283 102,814, 102,688 104,793 105,481 103,253 1,130,68 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 120,464 109,039 118,936 107,289 109,770 111,583 110,701 115,681 115,259 112,761 107,524 1,239,007 ACPSA(gal in thousands) 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 Ed efieldCt Waste- 2006 36,903 41,98 45,606 40,10 49,500 41,52 42,256 41,871 45,165 42,543 46,362 473,816 Water metered 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 North Augusta Flow 2006 83,561 67,055 73,330 67,187 60,270 70,059 68,445 73,810 70,094 70,218 61,162 0 765,191 allons in thousands) 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 Rainfall(inches) 2006 45 3 361 2231 259, 134 751 2541 725, 149 183 323 1 37 86 2005 263 4891 5941 3 99 402 8 53 11 37 6231 0 299 249 3941 5702 Wastewater Treated 100,000 ....................................................................................................................................................................................... .......................... � 61,16 80,000 0 H 60,000 40,000 20,000 0 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC ®2005 ©2006 PU1106#1 This Month:November,2006 Page 2 of 4 12/5/2006 METER DIVISION JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Tota ExistingService 2006 129 126 138 134 142 120 128 168 124 123 141 1,473 Activations 2005 123 180 180 183 176 220 214 226 199 225 184 137 2,247 ExistingService 2006 149 122 135 119 124 126 160 162 171 156 178 1,602 Deactivations 2005 150 168 202 167 166 223 211 263 201 205 188 157 2,301 Delinquent Shut Offs 2006 184 229 266 294 309 289 302 382 206 193 238 2,892 2005 262 225 107 270 279 288 320 274 149 185 149 203 2,711 Delinquent Restores 2006 89 124 132 164 148 169 168 195 183 125 237 1,734 2005 156 161 133 144 156 133 167 173 111 118 66 136 1,654 After-Hours Restores 20061 4 10 8 25 32 59 20 20 34 6 21 239 2005 28 22 281 22 20 13 t9j 15 10 19 6 231 225 Meters Read 2006 9,656 9,664 9,671 9,690 9,686 9,725 9,744 9,735 9,756 9,751 9,768 106,846 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 41 953 Readings 1 2005 143 108 106 74 68 113 122 123 149 93 50 70 1,219 Rainfall per Month Delinquent Shut Offs 12 ........ ................................................................................... 500 ........................................................................................... ...... 10 400 8 3.23 23 a ---------- 300 1 6 4 200 2 100 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 E3 2005 13 2006 ®2005 132006 PU1106#1 This Month:November,2006 Page 3 of 4 12/5/2006 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 30 85 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 7 1 141 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 14 46 2005 3 1 4 1 2 2 3 2 4 7 9 14 52 Traffic Sign Repairs 2006 6 81 4 61 7 1 4 5 4 4 2 51 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 0 27 2005 1 2 1 5 0 1 1 3 2 1 1 0 18 Banners Installed 2006 2 31 3 41 4 01 01 1 2 2 2 23 20051 2 2 1 3 2 0 0 0 1 3 2 0 16 Signal Lights 2006 18 9 14 12 12 11 16 17 9 12 6 136 2005 3 3 8 6 4 4 5 5 6 8 7 10 69 Signal Light Repair 2006 8 7 2 61 9 9 3 7 4 9 3 67 20051 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 4 46 2005 0 3 6 3 2 4 2 3 9 61 3 6 47 Asphalt Pavement 2006 6 101 53 261 12.2 5 5 67 28 82 42 3362 Repairs(tons) 2005 31.3 30 1 26.0 49.5 31.0 15.0 90.4 5.0 290 9.0 7.0 7 0 3303 Asphalt Tack(gals) 2006 5.0 15.0 5.0 10.0 10.0 5.0 00 15 0 20.0 20.0 25.0 1300 2005 10.0 10.0 100 10.0 100 5.0 15.0 0.01 10.0 5.01 5,0 5.0 95.0 Concrete Curb/Gutter 2006 2951 10,0 13 0 165 3151 8.0 5.0 150 2.5 15.0 9.0 155 0 Sidewalk Repairs(cy) 20051 20 13.5 10.0 315 8.0 2.0 5.5 87.0 7.5 11.5 3.0 3.0 184.5 Storm Drains Cleaned 2006 26 18 14 16 10 19 28 36 18 12 15 212 2005 16 42 18 15 26 31 12 301 24 15 21 11 261 Detention Ponds Cleaned 2006 0 1 1 1 4 1 3 3 0 1 1 16 20051 0 1 2 1 2 0 0 1 1 1 0 0 9 Storm Pipe Placed LF 2006 0 0 20 24 100 70 40 110 300 20 200 884 2005 70 0 260 01 0 2801 516 01 40 240 460 0 1866 Constr Site Inspection 2006 42 54 42 47 52 42 48 38 40 52 31 488 20051 23 12 18 42 72 61 71 49 44 35 44 25 496 Street Sweeping 2006 583 65.3 63.7 61.3 75.3 82 2 44.6 76.0 46.0 51.7 46.0 6702 Hours 2005 54 1 4461 6701 65.01 4871 5201 61.7 70.01 68.0 67.0 65,4 50.8 714.2 Street Sweeping 2006 237 254 241 293 317 366 179 331 177 196 162 2753 Miles 2005 211 212 326 332 238 257 307 352 326 2871 309 179 3336 PU1106#1 This Month:November,2006 Page 4 of 4