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00000951_6388
CITY OF NORTH AUGUSTA North Augusta � MONTHLY DEPARTMENTAL REPORTS FOR THE MONTH OF DECEMBER, 2006 NORTHAUGUSTA FINANCE DEPARTMENT JOHNP. POTTER, JR., DIRECTOR PRELIMINARY MONTHLY FINANCIAL REPORT FOR DECEMBER, 2006 1/16/2007 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2'006 2005 2006 2005 2006 2005 Monthly YTD Monthly YTD P974,206 YTD Monthly YTD Monthly YTD Monthly YTD JAN 1,164,518 1,164,518 899,562 899,562 974,206 892,633 892,633 190,312 190,312 6,929 6,929 FEB 1,181,574 2,346,092 800,679 1,700,241 , , 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 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 10,207,332 738,478 8,073,038 715,358 E7,989,014 (505,884) 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 (539,583) 2,088,849 (266,679)l 2,653,286 NOV 332,528 11,495,778 285,958 10,928,258 763,250 9,837,651 989,452 81978,466 (430,722) 1,658,127 (703,494) 1,949,792 DEC 215,024 11,710,802 233,029 11,161,287 1 783,603 110,621,2547771,257 9,749,723 (568,579) 1,089,548 (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 1,089,548 0 -500,0001 FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC P- 2003 --w--2004 -+-2005 f 2006 Alchemy/FI1206#1 xls^512 This Month: December,2006 Page 1 of 6 1/12/2007 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2006 2005 2006 2005 2,006 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 42,755 28,564 105,268 27,003 132,553 MAY 48,305 233,513 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 45,113 333,2401 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 E33,902 164,633 16,199 108,534 25,042 213,881 34,970 250,819 SEPT 56,624 435,138 48,948 408,301 198,535 9,901 118,435 22,722 236,603 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 56,690 538,291 43,828 495,618 18,628 248,021 18,034 185,439 38,062 290,270 25,794 310,179 DEC 57,059 595,350 51,863 547,4811 29,712 277,733 54,893 1 240,3321 1 27,347 1 317,617 (3,030) 307,149 YEAR-TO-DATE BALANCE 450,000 317,617 400,000 350,000 300,000 250,000 200,000 150,000 100,000 50,000 0 - - JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC *2003 f 2004 2005 f 2006 Alchemy/FI 1206#2.xls^477 This Month: December,2006 Page 2 of 6 1/12/2007 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS(DEFICIT) 20;06, 2005 2006 2005 ;.20,06 2005 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly I 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 256,906 476,953 212,609 402,983 479,037 704,585 378,765 683,987 (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 1 238,462 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 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 312,805 3,151,349 304,103 2,797,790 193,761 1 2,813,809 178,167 2,534,273 119,044 337,540 125,936 263,517 YEAR-TO-DATE BALANCE 500,000 - - ', � 337,540 400,000 --- 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 ■-2004 _ �-2005 f 2006 Alchemy/FI1206#3.xls^478 This Month: December,2006 Page 3 of 6 1/12/2007 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS(DEFICIT) 2006 2005 2006 2005 20046 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 1 679,490 3,526,0341 686,529 3,366,917 627,081 3,615,713 594,169 3,324,9861 52,409 1 (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 4,570,160 371,477 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)l 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 1 292,645 NOV 598,535 6,781,6471 574,161 6,380,025 256,054 6,306,527 374,367 5,887,586 342,481 475,120 199,794 492,439 DEC 616,094 7,397,741 590,690 6,970,715 694,556 7,001,083 671,876 1 6,559,462 1 -78,462 396,658 (81,186) 411,253 YEAR-TO-DATE BALANCE 800,000 -- 600,000 400,000 200,000 0 396,658 (200,000) (400,000) (600,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 2003 2004 --*--2005 A 2006 Alchemy/FI1206#4.xls^479 This Month. December,2006 Page 4 of 6 1/12/2007 DEPARTMENT COMPARATIVE DATA - 2005 - 2006 OPERATING FUNDS& 2005 YTD 2006 YTD -YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 12 MO 100.00% BUDGET BALANCE GENERAL FUND: CITY COUNCIL 103,293.30 116,424.90 8$.03% 132,258.00 15,833.10 ADMINISTRATION 207,779.38 229,371.18,,/, 100.64% 227,912.00 -1,459.18 JUSTICE&LAW 575,488.24 552,304.41 '"-;;;; 97.56% 566,133.00 13,828.59 COMMUNITY PROMOTION 82,061.94 83,427.19 92.62% 90,079.00 6,651.81 FINANCE 447,598.90 477,060.87 1001.03% 476,896.00 -164.87 BUILDING STANDARDS 261,624.19 279,858.42 `-�$''07% 285,374.00 5,515.58 ECONOMIC&COMMUNITY DEV 472,666.93 468,267.75 528,772.00 60,504.25 CITY BUILDINGS 251,379.75 265,140.95 .1,°% 267,465.00 2,324.05 PUBLIC SAFETY 4,213,007.48 4,583,101.04 9,713'09/ 4,705,992.00 122,890.96 ENGINEERING 119,504.70 134,808-96,',, 70.10 192,139.00 57,330.04 STREET LIGHTS&SIGNALS 181,247.92 203,945.94 84.21% 242,200.00 38,254.06 STREETS&DRAINS 541,529.89 556,441.23 98.38% 565,607.00 9,165.77 RECREATION 737,866.84 812,192.21 ,98.02% 828,557.00 16,364.79 PARKS 295,250.98 341,143.88 90,93% 375,189.00 34,045.12 PROPERTY MAINTENANCE 496,870.05 677,796.60 97.21°fa 697,229.00 19,432.40 COMMUNITY CENTER 210,760.47 209,027.75 93.73% 223,008.00 13,980.25 RVP ACTIVITIES CENTER 551,791.64 630,657.02 103.49% 609,380.00 -21,277.02 GIKNFRAL FUNDTOTAL ; 9,749;,722.60 10,6211,970.30 96,43°1 11,014,190:00 393;219.70 STORMWATER UTILITY FUND: STORMWATER 240,331.67 277,732.88 51.87% 535,476.00 257,743.12 STORMWATER FUND TOTAL 240,331.67 277,732.88 51.0% 535,476.00 257,743,12 SANITATION FUND: SANITATION 1,850,844.00 2,017,653.94 940%. 2,126,590.00 108,936.06 RECYLING 596,279.51 701,306.33 93.64% 753,733.00 52,426.67 TRANSFERS 87,149.00 94,849.00 100.00% 94,849.00 0.00 SANITATION FUND TOTAL 2,534,272.51 2,813,809.27 94.58% 2,975,172.00 161,362.73 O&M FUND: UTILITIES FINANCE 370,413.56 374,326.28 95.51% 391,919.00 17,592.72 UTILITIES ADMINISTRATION 441,573.35 482,802.54 82.11% 588,005.00 105,202.46 WATER OPERATIONS 596,607.01 610,300.15 103.09% 591,983.00 -18,317.15 WATER PRODUCTION 1,062,961.20 1,224,583.54 102.62% 1,193,356.00 -31,227.54 WASTEWATER OPERATIONS 2,052,178.77 2,272,689.93 108.63% 2,092,214.00 -180,475.93 TRANSFERS 206,082.00 221,144.00 100.00% 221,144.00 0.00 O&M FUND TOTAL 1 4,729,815.89 5,185,846.44 102.11% 5,078,621.00 -107,225,44 Alchemy/FI1206#5.xls^480 This Month: December,2006 Page 5 of 6 GALLONS OF WATER BILLED 1/3/2007 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 112,347,800 127,560200 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 88,210,200 TOTAL 1,202,668,900 1,313,849,000 1,110,808,500 11255,413,219 1,230,533,920 1,364,218,300 GALLONS OF WATER BILLED 200,000,000 180,000,000 160,000,000 I 140,000,000 120,000,000 100,000,000 80,000,000 60,000,000 88,210,200 40,000,000 20,000,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 2003 = 2004 2005 —A -2006 Alchemy/FI1206#6.xls^474 This Month: December, 2006 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF BUILDING STANDARDS TOM ZEASER, P.E., DIRECTOR MONTHLY REPORT FOR December, 2006 BUILDING ACTIVITY NUMBER OF PERMITS $VALUE OF CONSTRUCTION This Prior This Prior Month YTD YTD Month YTD YTD NEW RESIDENTIAL.- Single ESIDENTIAL:Single Family-Attached 7 61 89 548,420 6,027,734 6,151,496 Single Family-Detached 4 .145 161 1,105,018 26 24,239 22,187,880 Hi Two Family 0 0 0 0 0 0 Three&Four Family 0 0 0 0 4 0 Five or More Family 0 0 0 0 0 0 Residential Subtotal 11 206 ISO 1,653,438 32,951,973 28,3.39,376 NEW COMMERCIAL; 0 18 6 0 18,705,135 7;373,740 ALTERATIOWADD ITIONS: Residential 16 2521 262 81,499 3,7181873 1,951,305 Commercial 4 47 21 21,047 2,643,389 871,143 Alterations/Additions Sub-total 20 299 283 102.,546 6,362,262 2,822,448 MISCELLANEOUS: Swimming Pools 1 15 13 20,000 315,90.1 253,515 Gradings 0 14 18 0 4.,347,118 9,850,487 Signs 2 50 41 27,000 326,774 141,650 Demolitions 0 27 11 0 0 0 Miscellaneous Sub-total 3 106 83 47,000 4,989,793 10,245,652 TOTAL 341 629 622 1,802,984 63,009,M31 48,781,,216 TOTAL VALUE OF CONSTRUCTION $63,009,183] 70000000 60000000 ------------ 50000000 - --- -------- ------------ ----------- -------------' ---------- ------- ------------- 40000000 - ------------ ----------------- •-- ------------ 30000000 ------------------------ -- --- ------ ------------ ------------ ------------- 20000000 ---- ----- --- --- ---------- ------------ ----------- ------------ ------------ ----------- 10000000 � w -----------'----------- ------------ ------------------------ ------------'------------- —_ � �, �^'� ----------- 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 0... 2003 -0 2004 ...*..•2005 2006 BL1206#1 This Month: December,2006 Page 1 of 3 1/2/2007 PERMITS / FEES Dec 2005 Deo 2004 (+OR-) Total Total (+OR-) 2005 YTD 2006 YTD PERMITS: BUILDING 58 39 -19 724 726 +2 MECHANICAL 54 19 -35 396 405 +9 ELECTRICAL 53 69 +16 689 1122 +133 PLUMBING 43 20 -23 458 612 +154 TOTAL 208 147 -61 2267 2565 298 PERMIT FEES: BUILDING $7,318 $6140 -$1,178 $155,820 $200,380 +$44,560 MECHANICAL $1,344 $1,06:4 -$280 $11,478 SI4,350 +$2,872 ELECTRICAL $1,004 $1,932 +$928 $13,782 S18,I99 +$4,417 PLUMBING $1,468 $643 -$825 $14,153 818,745 +$4,592 TOTAL $11,134 $9,779 _$1,355 $195,233 $251,6'4 +$56,441 PERMITS / FEES 300000 $251,674 250000 ---------------------------------- ---------------- 200000 ----------- •------ 150000 -------- ---- ------- ------------ • 100000 ---------------------- ___. ____ _ ________` _________________ ______________________________________ 50000 =�- - ------------ ----------- ---------- ----------- ----------- 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 0 -2003 —0 2004 —A--2005 2006 BL1206#2 This Month: December, 2006 Page 2 of 3 INSPECTION ACTIVITY REPORT NUMBER OF NUMBER OF RE- INSPECTIONS INSPECTIONS TOTALS NEW CONSTRUCTION: Building 144 41 185 Plumbing 81 44 125 Mechanical 86 31 117 Electrical 169 80 249 Gas 5 3 8 New Cowruaiuu Sub 'S`oud 485 199 684 STANDARD HOUSING CODE, Building 0 0 0 Plumbing 0 0 0 Mechanical 0 0 0 Electrical 2 0 2 Gas 0 0 0 Stan,Housing Co€ee Sub-Total 2 tl 2 TOTAL INSPECTIONS 4$7 199 4$6 MISCELLA.NEOVS- Meetings 27 0 27 Certificate of Occupancy Inspec. 4 0 4 Condemnations 0 0 0 Letters Sent 0 0 0 No Permits 3 0 3 Incoming Phone Inquiries 380 0 380 Miscellaneous Total 414 U 414 Total inspec ons performed this month: 720 Total inspo-plions performed Year to Pate: 957$ Average number,of ittspec&-os per doxy: 37.89 Per fnspector< 9.47 RESIDENTIAL HOUSING STARTS 70 60 50 ❑2003 40 132004 30 ❑2005 20 132006 10 , 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC BL1206#3 This Month: December,2006 Page 3 of 3 „_ DEPARTMENT OF �:F ECONOMIC AND COMMUNITY DEVELOPMENT :r SKIP GRKO VIC, AICP, DIRECTOR MONTHLY REPORT FOR DECEMBER 2006 ` &f gA Yf w r f ` City of North Augusta Department of Economic and Community Development Monthly Report for December 2006 Item This Month Year To Date Same Month Last Year Last Year To Date Development pplications Approved Denied Approved Denied Approved:: Denied Approved Denied Preliminary Plats 0 0 7 0 0 0 8 0 Minor Final Plats 0 0 14 0 1 0 5 0 Major Final Plats 1 0 7 0 0 0 3 0 Acres 1.37 0.00 197.74 0.00 0.00 0.00 49.88 0.00 Lots* 15 1 0 1 352 1 0 1 2 1 0 136 1 0 Residential Site Reviews 11 0 257 0 19 0 247 0 Minor Site Plans 1 0 8 0 1 0 1 0 Major Site Plans 0 0 11 0 3 0 12 0 Site Plan Acres 0.00 0.00 38.50 0.00 3.22 0.00 36.21 0.00 PD Gen Dev Plans(PDGDP) 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 PDGDP Modifications 0 0 2 0 0 0 6 0 Rezoning Applications 0 0 3 1 0 02 0 Text Amendment Applications 0 0 0 0 0 0 1 0 Communications Towers 0 0 0 0 0 0 0 0 Signs 4 0 55 2 3 0 41 3 Zoning Compliance 1 0 128 0 6 0 124 0 SZA Applioations Approved Denied Approved D Mad Approved Denied Appt;;WDenied 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 Called Applications $2,418.50 $19,567.40 $2,695.00 $15,913.35 Appeals $0.00 $900.00 $0.00 $600.00 Maps/Publications $20.00 $1,968.09 $0.00 $1,475.25 Special Review Fees $0.00 $0.00 $0.00 $7,500.00 Total Fees $2,438.50 $22,435.49 $2,695.00 $25,488.60 Cog Com liance Complaints/Violations 12 285 6 315 Unfounded/Duplicate 0 8 0 2 Voluntary Compliance 12 276 6 310 Unresolved Violations 9 9 0 3 Signs in ROW Collected 129 1,915 74 1,240 Complaints/Violations 1 6 2 28 Voluntary Compliance 0 3 0 25 Unresolved 1 4 0 5 * Includes net lot gain from minor plats **Withdrawn CADocuments and Settings\Cdecamp\Desktop\December 2006 3V i t tkb "IIA -pyt 111IS""" pmen eparl . ZU -54 3 41 t&,* 711, 19 111 v -E W - tu n Staff Approvals - 2006 Residential Site Plan Application Number Tax Parcel Number Owner's Name Legal Description Zone Approval Date Structure RSP-06-247 00-014-001-359 Champion Windows 145 Millwood Lane PD 1214/2006 Patio Room RSP-06-248 002-20-07-013 Lucindy Levine 904 Medie Avenue R-1 12/4/2006 Storage Shed RSP-06-249 002-15-01-033 Jim Beard Homes 40 Overtook Court PID 12112/2006 New RSP-06-250 007-13-01-001 Phil Wetherington 31 Crystal Lake Drive PD 12112/2006 Storage Building RSP-06-251 006-11-03-048 Jeff Pope 207 Springwood Court R-3 12/12/2006 Storage Shed RSP-06-252 007-12-11-012 Julia Wingate 1127 Frances Street R-2 12/12/2006 Cover over Existing Slab RSP-06-253 002-11-02-033 Brad Hodge Builders 188 Blue Heron Lane R-1 12/18/2006 New RSP-06-254 005-12-001-002 T&P Knight LLC 139,143,145 Orchard Way R-3 12/18/2006 New Patio Homes RSP-06-255 005-12-001-002 T&P Knight LLC 140,142,146,148 Orchard Way R-3 12/18/2006 New Patio Homes RSP-06-256 00-014-0-01-359 Forrest McKie 198 Millwood Lane IPD 12/19/2006 New RSP-06-257 007-19-03-020 Tracy Webb 420 E Shoreline Drive IPD 1 12/27/2006 Deck NOR TH A UG US TA PUBLIC SAFETYDEPARTMENT T. L. Wetherington, Director Submitted by: C. Luckey MONTHLY REPORT FOR DECEMBER, 2006 01/03/2007 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT -W , A 2005 Y.T.D. DECEMBER,2005 09CENMER,2006 (+OR (+OR AND68,976, +$7.103--,, 9 1 $ t 447 -�g rp is 6*,A 10 10 . ....i 3,_ 'C 41�4 __3 214' '5 W, `&V*GS g, �4*__0444 1'' ss�"M' 65'1 12AffiNt "Ok ki6i 777---77777 M� +24 1 O,- R 5M D 442' Y + S TRAFFICAMMSTS ::STS +230 2 I nz- 4245," 0 f, as -77- 748 1+110 en "v"ll x stiff A w -4:1,534 33* 692 _4 4W, Pw>� mgw� ,, --L*- , a 'jG4 i 56 4,2 ,ftVv,eQV-1, 9 - +133 W\ % T_ ON" 1;6-- �,wt w, ir ;�TRAMC ACCIDENTS 105 125 +ijO +10 1 ON VIC17W8 ASSIST�&C9 wims N MO \ %^ awm +32 16" PS12200601 This Month: December,2006 Page 1 of 5 01/03/2007 CALLS FOR SERVICE 75,000 65,000 55,000 52,137 54,167 45,000 35,000 25,000 15,000 3,905 4,653 5,000 +748 +2,030 -5,000 DECEMBER, DECEMBER, (+OR-) 2005 Y.T.D. 2006 Y.T.D. (+OR-) 2005 2006 FINES AND FORFEITURES $1,000,000 $900,000 $863,498.00 $829,724.00 $800,000 $700,000 $600,000 $500,000 $400,000 $300,000 $200,000 $100,000 $61,873.00 $68,976.00 -$33,774.00 $7,103.00 $0 DECEMBER, DECEMBER, (+OR-) 2005 Y.T.D. 2006 Y.T.D. (+OR-) ($100,000) 2005 2006 PS12200601 This Month: December,2006 Page 2 of 5 01/03/2007 TRAFFIC ACCIDENTS 1,400 1,200 1,166 1,113 1,000 800 600 400 200 105 125 +20 +53 0 DECEMBER, DECEMBER, (+OR-) 2005 Y.T.D. 2006 Y.T.D. (+OR-) -200 2005 2006 MAJOR CRIMES 1,000 800 749 653 600 400 200 57 64 +96 ............................ +7 0 DECEMBER, DECEMBER, (+OR-) 2005 Y.T.D. 2006 Y.T.D. (+OR-) 2005 2006 -200 PS12200601 This Month: December,2006 Page 3 of 5 01/03/2007 MAJOR CPJAIIES JAN FEB_ MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 2003 0 0 0 0 0 0 1 0 0 0 0 0 2004 0 0 0 0 0 0 0 0 0 0 0 0 2005 0 0 0 0 0 0 0 0 0 0 1 2006 2 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 Z,f 2003 1 2 1 1 2 0 0 1 2 0 1 0 2004 0 0 0 1 0 0 0 1 0 0 1 2 2005 0 0 4 0 2 0 0 0 3 1 0 0 ?i :;%<:: 2006 0 1 1 0 3 1 1 1 1 1 0 0 ............ . .... ...... ... . .......... 2003 2 0 0 3 0 2 3 7 0 1 2 4 2004 2 0 1 1 0 2 0 0 1 0 2 2 .......... 2005 0 1 0 1 1 0 1 5 0 1 1 1 0 2006 1 1 2 1 1 0 1 3 1 0 1 7 4 2003 2 0 0 1 1 1 1 5 2 1 0 1 1 2004 2 0 2 1 1 1 2 0 2 0 2 2 2005 0 1 1 1 2 3 3 1 2 0 0 0 2006 1 0 1 2 1 3 2 0 0 1 5 3 1 ........ ELOOK:ZK E# :>:::..::''k :: :::. .. .. ..u. 2003 11 13 24 22 36 28 29 19 26 31 31 33 2004 22 21 13 20 21 23 28 29 16 18 24 20 2005 21 12 23 15 28 18 33 13 19 20 14 19 2006 17 9 24 23 26 31 21 1 27 22 31 12 22 W97 7W7 ZE: 2003 15 19 25 25 52 27 19 29 32 2214 28 2004 30 39 30 15 32 25 38 26 36 20 25 15 2005 22 21 30 22 37 30 34 26 29 24 23 31 2006 29 31 29 27 29 34 33 21 33 31 28 33 2003 5 2 1 5 1 3 2 10 3 3 5 7 2004 6 7 2 4 5 9 5 12 5 4 4 8 ............. . ............. 2005 3 2 2 6 2 2 8 2 4 2 10 6 9 3 2006 2 3 4 8 6 3 7 10 6 9 9$_ ......... .. 0 2003 0 0 0 0 0 1 0 0 0 0 0 0 2004 1 0 0 0 1 0 0 0 1 0 0 0 2005 0 0 0 0 1 0 1 0 0 0 1 0 2006 0 -f 0 1 0 1 0 0 0 1 0 0 0 1 FALSE ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC ....................... ............................. ps12200602 This Month:December,2006 Page 4 of 5 01/03/2007 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC 'Y.T.D _777 M"E 17 541 37V, , 479 379 a M4559WA v 457— 396 Y44ap AQVI, T WW 1915-l" 0,350, Iftswu; ft'23,t 215 -2862 At250 � 73 W 50 84'—" "'427 370 ",,446* 435 414 fja$0�4�'4,332 20 285 22+x'' 177' 7.79 SLAMWNRIF \P'303 1 617 A-,862 A OVER' 732 541 09 "6, --',32 24 40 34`: 9,Ar 22/,W, 38 3 TOTAL ARRESTS 10,000 9,000 8,144 8,389 8,000 7,000 6,000 5,000 4,000 3,000 2,000 1,000 - 637 383 +254 +245 0 - DECEMBER, DECEMBER, (+OR-) 2005 Y.T.D. 2006 Y.T.D. (+OR-) 2005 2006 ps12200603 This Month: December,2006 Page 5 of 5 NORTH AUGUSTA DEPARTMENT OF SANITATION SERVICES TOM ZEASER, P.E., DIRECTOR MONTHLY REPORT FOR December, 2006 RESIDENTIAL SANITATION 1/8/2007 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 7,287 7,325 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 277 283 276 281 269 277 283 277 283 275 276 279 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 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 8,821 8,862 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 770 552 674 637 690 680 671 767 608 627 676 675 8,027 (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 5091527 550 447 397 496 516 5,662 2005 399 380 772 743 613 658 536 401 369 376 390 6,164 Yard Trash Cans 2006 113 146 162 177 197 Service Fees 2006 $126,714 1 $126,785 $127,060 1 $127,278 $127,147 $127,543 1 $126,910 $128,506 $131,803 129,446 $127,500 $129,777 $1,536,469 2005 $109,794 $109,820 $110,152 $110,454 $110,689 $110,972 $110,911 $110,683 $111,176 110,939 $111,595 $112,438 $1,329,623 RESIDENTIAL GARBAGE -TONS RESIDENTIAL YARD TRASH-TONS LANDFILLED LANDFILLED 900 -- - 675 -- 900 - - 800 - - - - 800 -- - - 700 600 700 516 600 - 500 400 _ 500 -- 300 r 400 -- 200 300 - 100 .. A 200 . 0 %i . �. = 100 w Q ¢ p Z Q N M IT kn Io r- oo C, o -� 2005 1:32006 -- PW 1206#1 This Month:December,2006 Page 1 of 4 1/8/2007 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers-Inside 2006 442 438 442 447 447 446 449 448 456 458 462 465 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 6 Business/Industrial 2005 8 7 7 7 6 6 5 5 5 6 6 6 Total Customers 2006 448 444 448 453 453 453 456 455 463 464 468 471 2005 450 448 447 454 452 448 449 448 449 444 448 445 Garbage Landfilld 2006 440 416 456 425 512 442 410 501 462 472 493 491 5520 (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 $52,165 $611,183 2005 $45,294 $45,301 $45,170 1 $45,064 $45,233 $43,139 $42,089 $43,923 $45,576 $45,263 $44,740 $44,650 1 $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 $15,388 $188,303 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 - - 9 11 500 - - - - - ---- 5^ 400 r 300 200ti - , 100 1 2 3 4 5 6 7 8 9 10 11 12 ■2005 ©2006 PW 1206#1 This Month:December,2006 Page 2 of 4 1/8/2007 RECYCLING JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD All Solid NA/Resident 2006 818 646 748 732 771 748 777 790 770 826 892 952 9470 Waste NA/Resident 2005 817 706 932 835 807 804 733 880 720 709 753 830 9526 Including NA/Commercia 2006 480 442 488 180 168 178 170 164 135 114 149 107 2775 Recyclables NA/Commercla 2005 377 354 421 416 464 488 443 519 445 478 435 470 5310 Taken In WSRC 2006 189 154 234 2211 245 2561 199 269 209 219 229 235 2659 (Tons) WSRC 2005 119 56 109 84 17 282 220 1611 135 2021 283 208 1876 City of Aiken 2006 163 139 172 156 152 164 139 172 141 158 225 157 1938 City of Aiken 2005 129 153 190 128 144 141 69 102 134 118 172 185 1670 Advanced 2006 17 12 13 12 13 13 16 16 19 13 11 71 162 Advanced 2005 10 1 11 8 16 20 2 8 4 5 8 9 102 Tri-County 2006 16 10 I1 16 11 6 13 10 16 13 16 17 155 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 54 535 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 85 668 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 1 0 0 1 0 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 1614 15608 Total 2005 1573 1377 1800 1591 1555 1833 1540 1755 1518 1583 1731 1820 19676 Non- NA/Resident 2006 770 585 674 637 690 680 671 754 608 627 676 675 8047 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 56 2264 Landfill NA/Commercia 2005 377 354 421 416 464 488 443 519 385 397 420 410 5094 WSRC 2006 121 102 161 137 158 187 121 178 136 140 128 130 1699 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 828 838 892 861 9746 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 36 162 199 216 277 1423 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% 29% 15% % 2005 14% 13% 21% 20% 19% 11% 17% 18% 18% 14% 8% 15°% 16% NA/Commercia 2006 40 26 32 36 25 70 53 23 51 43 61 51 511 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% 48% 18% 0/0 2005 0% 0% 0% 0% 0% 0% 0% 0% 13% 17% 3% 13% 4% WSRC-Tons 2006 68 52 73 84 87 69 78 91 73 79 101 105 960 WSRC-Tons 2005 52 23 54 30 8 111 85 62 41 69 103 53 691 of 2006 36% 34% 31% 38% 36% 27% 39% 34% 35% 36% 44% 45% 36% % 2005 44% 41% 50% 0% 47% 39% 39% 39% 30% 34% 36% 25% 37% Total Recyclables Processed 2006 426 359 467482 467 492 499 467 580 634 747 753 6373 (Tons) 2005 428 377 589 451 423 459 354 417 450 440 440 552 5380 Materiel Sales Revenue 2006 $23,960 $34,940 $31,086 $45,904 $33,430 $27,038 $40,887 $34,870 $43,740 $40,790 $39,582 $41,994 $438,221 Material Sales Revenue 2005 $26,434 1 $40,502 1 $32,262 $38,544 $40,483 $32,132 $35,233 $41,494 $25,563 $49,165 $27,594 $35,806 $425,212 RECYCLING MATERIALS PROCESSED 800 753 700 600 500 400 300 200 JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC ®2005 ©2006 PW1206#2 This Month:December,2006 Page 3 of 4 ANIMAL CONTROL 1/8/2007 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 43 879 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 2 11 2005 1 3 0 1 1 2 1 2 1 2 0 2 16 Animals Picked Up 2006 41 31 521 41 581 84 52 361 82 701 53 22 622 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 9 199 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 $949 $9,391 mchidesn$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 $140 $3,828 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 0 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 0 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 $0 $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 10 14 10 14 12 0 0 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 ol 1 0 0 0 0 41 10 Referred to DHEC 2005 0 1 0 1 2 0 5 1 0 1 1 0 1 12 PW1206#1 This Month:December,2006 Page 4 of NORTH AUGUSTA PARKS/RECREATION & LEISURE SERVICES J. ROBERT BROOKS DIRECTOR T10vTxLv RevOai FOR DECEMBER, 2006 SPORTS ACTIVITY REPORT Partici ation 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 1,450 39,805 52,722 Baseball 67 825 868 496 329 201 0 69,660 71,702 Softball- 10 171 242 97 74 10 Adult 0 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 Cheerleading15 185 222 91 94 30 Football 17 411 412 237 174 85 250 42,226 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 0 68 0 0 4,495 5,873 alchemy/parks &rec/mreport/mrl206 This Month: December 2006 Page 1 Riverview Park Activities Center Revenue / Participation Revenue for %'oe %'o6 Budget Budget 2006 Current Recoupd Recouped Month to 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. $ 17,846 7.51% 99.69% 236,856 $234,413 $229,202 $225,771 $204,988 $205,630 Total $236,856 99.69% 237,600 236,856 $234,413 $229,202 1 $225,771 $204,988 $205,630 Current Prior December Prior Month YTD YTD Revenue YTD YTD Attendance 7,956 107,747 10,354 Racquetball F $0 $0 $0 Class In-72 Participants 120 1,399 1,333 out-48 $721 $8,880 $16,080 Salt Hours 240 2,880 2,880 Revenue $236,856 $250,000 $200,000 `' '• $150,000 $100,000 r $50,000 $0 Jan. Feb. Mar. Apr. May June July Aug. Sept. ©ct. Nov. Dec. -0- 2001 - & 2002 -•-2003 -_- 2DO4 -o- 2005 - - 2006 YTD alchemy/parks &rec/mreport/mrl206 This Month: December 2006 Page 2 Activities Center Me bership 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 Quarter) 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. 111 87 24 15 1 466 238 166 62 Dec. 131 97 33 21 3 478 285 129 64 Totals 1488 959 426 136 27 5427 3036 1781 610 Membership Type Chart Membership Term Chart Annual Out of Annual city Out of Semi- Out Family State Out of y Annual City Individual Annual In-City ++++++ Annual +++++++ Individual Quarterly ++++++ In-city +++++++ lab 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/mrl206 This Month: December 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 478 439 361 561 376 5427 4952 3821 5050 4661 5427 4952 3821 5050 4661 5427 4952 3821 5050 4661 Annual Memberships Chart 5427 0000 1 5000 - 4000 X �-X x X 3000 X 2000 X 1000 0 -� 2002 2003 2004 -x- 2005 --- 2005 alchemy/parks &rec/mreport/mr1206 This Month: December 2006 Page 4 Concession Revenue Mon My 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 $4,013 $2,546 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 $118,982 $121,528 $140,000 $121528 $120,000 *1--rx_--x $100,000 x X $80,000 x -ESE � $60,000 X/ $40,000 $20,000 $0 qp 2002 2003 -X- 2004 -X- 2005 200 alchemy/parks &rec/mreport/mrl206 This Month: December 2006 Page 5 COMMUNITY CENTER Rentals Revenue Month Group Discount Actual Month YTD Month Prior YTD Prior Organization Revenue Value Year YTD Received Banquets 8 41 755 695 12,461 8,070 City,Parks,PSD, 0 2,520 Finance Civic Group 1 57 0 0 1,205 1,380 Lions 25 220 Parties 22 145 4,344 1,495 22,508 22,965 Community Meetings 7 189 130 5,360 11,475 33,460 DAV,Arts,Heritage 85 1,605 Seniors,Chamber Classes 0 0 0 0 0 0 Industry Meetings 10 173 1,955 1,900 32,356 34,071 Weddings 3 30 0 3,000 26,625 17,970 Reunion 0 5 0 0 550 4,500 Linen(#times used) 0 0 425 100 4,602 2,918 Public Hearing 0 1 0 0 0 0 Equipment Rental 0 0 0 0 375 823 Miscellaneous(Coke, 0 0 23 66 710 449 Lance TOTAL 51 641 7,632 12,616 112,867 126,606 $140,000 $1201000 -$100,000 x $80,000 $60,000 �• $40,000 - $20,000 - $0 cy -o-2001 -o-2002 2003 -x-2004 -x-2005 -a-2006 YTD alchemy/parks &rec/mreport/mrl206 This Month: December 2006 Page 6 NORTH AUGUSTA DEPARTMENT OF PUBLIC UTILITIES AND PUBLIC WORKS MONTHLY REPORT FOR December, 2006 1/17/2007 WATER OPERATIONS AND MAINTENANCE JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Tota Customers In-Ci 2006 7,933 8,004 8,012 8,026 8,025 7,971 8,000 8,056 8,067 8,085 8,221 8,080 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-Cit 2006 3,231 3,237 3,243 3,235 3,236 3,267 3,246 3,253 3,251 3,248 3,249 3,239 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 11,241 11,255 11,261 11,261 11,238 11,246 11,309 11,318 11,333 11,470 11,319 2005 11,052 11,065 11,07 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 $5,350 $1,250 $76,075 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 1 2006 2,080 1,230 850 510 1,780 710 1042 8401, 190 0 260 225 9,717 F) 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 99,483 1,621,06 (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 92,748 1,434,11 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 1,267,252. Other Consumption 2006 1,264 1,083 854 2,244 5,577 6,528 13,652 11,441 9,774 8,619 4,315 4,537 69,888 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% 109% 98% 93% Water Produced 2005 83% 103% 87% 81% 67% 122% 87% 101% 87% 118% 110% 114% 96% Water Produced 250,000 ........................................................................................................................ ........................................................... .................. 200,000 0 150,000 •� 100,000 0 50,000 0 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC ®2005 ©2006 PU1206#1 This Month: December, 2006 Page 1 of 1/17/2007 WASTEWATER OPERATIONS AND MAINTENANCE JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD 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 9,131 9,002 20051 8,661 8,6691 8,691 8,709 8,741 8,766 8,778 8,777 8,800 8,809 8,810 8,833 Customers Out-City 2006 955 965 967 966 958 973 964 964 965 963 963 956 2005 956 965 963 961 966 966 962 949 952 966 959 950 Total Customers 2006 9,815 9,891 9,906 9,926 9,930 9,903 9,890 9,918 9,939 9,9501 10,094 9,958 2005 i 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 1$10,550 1 $6,500 1 $11,450 $11,406 $12,650 1$26,650 1 $7,150 1 $9,600 $155,826 2005 $7,800 $5,850 $8,800 $14,050 1 $11,050 $42,625 1 $8,650 $31,200 $5,200 $9,750 1 $7,150 1 $7,150 $159,275 Wastewater Billed 2006 100,091 98,090 99,686 104,247 99,258 110,283 102,814 102,688 104,793 105,481 103,253 108,536 1,239,22 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 20061 120,464 109,039 118,936 107,289 109,770 111,583 110,701 115,681 115,259 112,761 107,524 120,317 1,359,324. ACP SA al in thousands 2005 110,693 105,279 126,124 120,791 110,021 119,027 118,374 128,801 106,431 115,911 107,871 100,898 1,370,221 Ed efield Cty Waste- 2006 36,903 41,984 45,606 40,102 49,500 41,524 42,256 41,871 45,165 42,543 46,362 40 542 514,358 Water metered 2005 36,189 38,0121 40,506 33,094, 41,100 43,523 42,835 50,881 39,91 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 70,09 70,218 61,162 79,775 844,966 (gallons 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 36 223, 219, 114 75, 214 7 25 1 49 1 83 3 23 5 37 43 23 2005 2 63 4 89 5 94 3 99 4 02 8 53 11 37 6 23 0 2991 2491 394 5702 Wastewater Treated 100,000 _..__.....- 79 77 80,000 d 0 60,000 40,000 20,000 01, � 0 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC ®2005 ©2006 PU1206#1 This Month: December,2006 Page 2 of 4 1/17/2007 METER DIVISION JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Tota Existing Service 2006 129 126 138 134 142 120 128 168 124 123 141 120 1,593 Activations 2005 123 180 180 183 176 220 214 2261 199 225 184 1371 2,247 Existing Service 2006 149 122 135 119 124 126 160 162 171 156 178 184 1,786 Deactivations 2005 150 168 202 167 166 223 211 263 201 205 188 157 2,301 Delinquent Shut Offs 2006 184 229 266 294 309 289 302 382 206 193 238 187 3,079 2005 262 225 107 270 279 288 320 274 149 185 149 203 2,711 Delinquent Restores 2006 89 124 132 164 148 169 168 195 183 125 237 136 1,870 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 21 5 244 2005 281 22 28 22 201 13 19 15 10 19 61 23 225 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 9,748 116,59 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 1 2006 187 96 106 45 113 77 66 90 84 48 41 84 1,037 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 g 5.37 18 .......... 300 6 4 200 2 100 0 0 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC JAN FEB MAR APR MAY JUN.JULY AUG SEPT OCT NOV DEC E3 2005 02006 ®2005 ©2006 PU1206#1 This Month: December,2006 Page 3 of 4 1/17/2007 STREETS AND DRAINS JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV I DEC YTD Street Name Signs 2006 4 1 8 4 3 5 1 12 1 16 30 22 107 2005 5 6 5 8 32 20 4 6 8 6 20 14 134 Street Sign Repairs 2006 22 18 15 16 17 8 7 7 11 13 7 71 148 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 3 49 2005 3 1 4 1 2 2 3 2 4 7 9 14 52 Traffic Sign Repairs 2006 6 81 4 61 7 11 4 5 4 4 2 6 57 2005 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 0 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 2 0 23 2005 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 8 144 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 71 49 3 8 75 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 4 10 56 2005 0 3 6 3 2 4 2 3 9 61 3 6 47 Asphalt Pavement 2006 6 101 53 261 12.2 51 5 67 28 82 42 37.5 373.7 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 7.0 330.3 Asphalt Tack(gals) 2006 5.0 15 0 5.0 100 10.0 5.0 0.0 15.01 20.0 200 25.0 20.0 150.0 2005 100 10.0 10.0 10.0 10.0 5.0 15.0 0.0 10.0 5.01 5.0 5.0 95.0 Concrete Curb/Gutter 2006 29.5 10.01 13 0 16.51 31.5 9.01 5.0 15.0 2.5 15.0 9.0 3.5 158.5 Sidewalk Repairs(cy) 20051 2.0 13.5 10 0 31.5 80 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 19 281 36 18 12 15 47 259 2005 16 42 18 15 26 31 12 30 24 15 21 11 261 Detention Ponds Cleaned 2006 0 1 1 1 4 1 3 3 0 1 1 1 17 20051 0 1 2 11 2 0 0 1 1 1 0 0 9 Storm Pipe Placed LF 2006 0 0 20 24 100 70 401 110 300 20 200 40 924 2005 70 0 260 0 0 280 516 0 40 240 460 0 1866 Constr Site Inspection 2006 42 541 42 47 52 42 48 38 40 52 31 76 564 20051 23 12 18 42 72 61 71 49 44 35 44 25 496 Street Sweeping 2006 58.3 65.3 63.7 61.31 75.3 82.2 44.6 76.0 46.0 51.7 46.0 59.1 729.4 Hours 2005 54.1 44.6 67.0 65.0 48.7 52.0 61.7 70.0 68.0 67.0 65 4 50.8 714.2 Street Sweeping 2006 237 2541 241 293 317 366 179 331 177 196 162 220 2973 Miles 120051 211 212 326 332 2391 2571 307 352 326 287 309 1791 3336 PU1206#1 This Month: December,2006 Page 4 of 4