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january-2006-mr__1935__ r � CITY OF NORTH AUGUSTA North Au ---,w9usta�` South Carolina's ItiuuJroN MONTHLY DEPARTMENTAL REPORTS �Y FOR THE MONTH OF JANUARY, 2006 NORTHAUGUSTA FINANCE DEPARTMENT JOHN P. POTTER, JR., DIRECTOR PRELIMINARY MONTHLY FINANCIAL REPORT FOR JANUARY, 2006 2/7/2006 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2006 2005 2006 2005 2006 2005 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 1,164,518 1,164,518 899,562 899,562 974,206 974,206 892,633 892,6331 1 190,312 190,312 6,929 6,929 FEB 800,679 1,700,241 992,129 1,884,762 0 0 (191,450) (184,521) MAR 983,858 2,684,099 707,381 2,592,143 0 0 276,477 91,956 APR 3,830,355 6,514,454 738,911 3,331,054 0 0 3,091,444 3,183,400 MAY 566,509 7,080,963 928,336 4,259,390 0 0 (361,827) 2,821,573 JUNE 1,945,791 9,026,754 719,394 4,978,784 0 0 1,226,397 4,047,970 JULY 548,101 9,574,855 812,617 5,791,401 0 0 (264,516) 3,783,454 AUG 418,891 9,993,746 780,608 6,572,009 0 0 (361,717) 3,421,737 SEPT 213,586 10,207,332 715,358 7,287,367 0 0 (501,772) 2,919,965 OCT 434,968 10,642,300 701,647 7,989,014 0 1 0 (266,679) 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 � ------ 2,500,000 2,000,000 190,312 1,500,000 --- _� 1,000,000 500,000 4- 0 - - -� -- +--- -500,000IAN FEB--- MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC ♦ 2003 ■ 2004 9 2005 f 2006 Alchemy/FI0106#I.xls^30 This Month: January, 2006 Page I of 6 2/7/2006 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2006 2005 2006 2005 200b 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 7,7981 32,438 32,438 34,411 34,411 FEB 44,305 86,514 6,888 14,686 0 0 37,417 1 71,828 MAR 1 44,869 131,383 11,147 25,833 0 0 33,722 105,550 APR 43,925 175,308 16,922 42,755 0 0 27,003 132,553 MAY 44,322 219,630 13,330 56,085 0 0 30,992 163,545 JUNE 45,271 264,901 24,140 80,225 0 0 21,131 184,676 JULY 43,283 308,184 12,110 92,335 0 0 31,173 215,849 AUG 51,169 359,353 16,199 108,534 0 0 34,970 250,819 SEPT 48,948 408,301 9,901 118,435 0 0 39,047 289,866 OCT 43,489 451,790 48,970 167,405 0 0 (5,481) 284,385 NOV 43,828 495,618 18,034 185,439 0 0 25,794 310,179 DEC 1 51,863 547,481 54,893 240,332 0 0 (3,030) 307,149 YEAR-TO-DATE BALANCE 450,000 - 400,000 350,000 � / 300,000 i 250,000 i 200,000 150,000 + / 100,000 ,,• • " 50,000 - •,, • 0 - JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC • 2003 ■ 2004 9 2005 - A 2006 ' Alchemy/F10106#2.x1s1125 This Month: January,2006 Page 2 of 6 2/7/2006 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2006 20 05 2006 20 05 '2006 20 05 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 212,609 402,983 378,765 683,987 0 0 (166,156) (281,004) MAR 1 253,499 656,482 169,640 853,627 0 0 83,859 (197,145) APR 208,884 865,366 171,618 11025,245 0 0 37,266 (159,879) MAY 218,328 1,083,694 205,350 1,230,595 0 0 12,978 (146,901) JUNE 1 280,049 1,363,743 182,403 1,412,998 0 0 97,646 (49,255) JULY 192,831 1,556,574 219,708 1,632,706 0 0 (26,877) (76,132) AUG 231,831 1,788,405 172,180 1,804,886 0 0 59,651 (16,481) SEPT 259,864 2,048,269 163,517 1,968,403 0 0 96,347 79,866 OCT 203,681 2,251,950 171,494 2,139,897 0 0 32,187 112,053 NOV 241,737 2,493,687 216,209 2,356,106 0 0 25,528 137,581 DEC 304,103 2,797,790 178,167 2,534,273 0 0 125,936 263,517 Imo-- - - - - - - - - - --- -- --- YEAR-TO-DATE BALANCE 11 500,000 - -- ---- 400,000 fi --- / 300,000 -5,5 O1 200,000 _ �/ --- --- - Y 100,000 i 0 ♦ -- ♦ - -- - -� (100,000) ���, ■,, �� • • (200,000) ��� _ - ---■� (300,000) (400,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC • 2003 ■ 2004 9 2005 -A 2006 Alchemy/F10106#3.x1s1126 This Month: January, 2006 Page 3 of 6 2/7/2006 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS(DEFICIT) 2046 20 05 200,6 20 05 20 06 20 05 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 548,983 548,983 523,194 523,194 696,823 696,823 675,121 678,121 (147,840) (147,840) (154,927) (154,927) FEB 523,420 1,046,614 1 577,541 1,255,662 0 0 (54,121) (209,048) MAR 538,412 1,585,026 543,746 1,799,408 0 0 (5,334) (214,382) APR 549,182 2,134,208 584,459 2,383,867 0 0 (35,277) (249,659) MAY 546,180 2,680,388 346,950 2,730,817 0 0 199,230 (50,429) JUNE 686,529 3,366,917 594,169 3,324,986 0 0 92,360 41,931 JULY 575,244 3,942,161 593,000 3,917,986 0 0 (17,756) 24,175 AUG 627,999 4,570,160 327,345 4,245,331 0 0 300,654 324,829 SEPT 619,692 5,189,852 709,007 4,954,338 0 0 (89,315) 235,514 OCT 616,012 5,805,864 558,881 5,513,219 0 0 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 1 (81,186) 411,253 YEAR-TO-DATE BALANCE 800,000 - - ---- 600,000 - -- ------ - i 147,840 400 000 - y i ■ - ----r 200,000 • - - o (200,000) - • - • (400,000) (600,000) _ JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC ♦- 2003 ■ 2004 9- 2005 f 2006 Alchemy/FI0106#4.xls^32 This Month January,2006 Page 4 of 6 2/7/2006 DEPARTMENT COMPARATIVE DATA - 2005 - 2006 OPERATING FUNDS & 2005 YTD 2006 YTD YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED I MO 8.33% BUDGET BALANCE GENERAL FUND: CITY COUNCIL 6,013.51 8,228.42 6.22% 132,258.00 124,029.58 ADMINISTRATION 13,608.99 16,387.62 7,19°10 227,912.00 211,524.38 JUSTICE&LAW 38,346.30 42,259.03 7,46% 566,133.00 523,873.97 COMMUNITY PROMOTION 24,475.75 19,238.96 21,36°10 90,079.00 70,840.04 FINANCE 37,832.51 32,887.46 6,90% 476,896.00 444,008.54 BUILDING STANDARDS 27,197.00 25,742.33 9.02% 285,374.00 259,631.67 ECONOMIC&COMMUNITY DEV 36,314.74 37,590.90 7.11% 528,772.00 491,181.10 CITY BUILDINGS 36,354.64 36,869.14 13.78% 267,465.00 230,595.86 PUBLIC SAFETY 363,820.36 393,009.22 8.35% 4,705,992.00 4,312,982.78 ENGINEERING 8,631.50 10,996.85 5.72°10 192,139.00 181,142.15 STREET LIGHTS&SIGNALS 19,216.11 15,612.72 6,45°10 242,200.00 226,587.28 STREETS&DRAINS 57,653.11 59,559.57 10,5310 565,607.00 506,047.43 RECREATION 66,406.97 63,941.81 7,72°1a 828,557.00 764,615.19 PARKS 50,110.46 63,135.27 16.83% 375,189.00 312,053.73 PROPERTY MAINTENANCE 56,317.57 102,199.58 14.66% 697,229.00 595,029.42 COMMUNITY CENTER 13,577.82 15,214.90 6.82% 223,008.00 207,793.10 RVP ACTIVITIES CENTER 36,756.12 31,332.19 5.14% 609,380.00 578,047.81 GENERAL FUND TOTAL 892,633.46 974,205,97 8,85% 11,014,190.00 10,039,984.03 STORMWATER UTILITY FUND: STORMWATER 7,797.76 11,596.91 2.17% 535,476.00 523,879.09 STORMWATER FUND TOTAL 7,797,76 11,596.91 2.17% 535,476.00 523,879.09 SANITATION FUND: SANITATION 187,820.25 160,757.73 7.56°10 2,126,590.00 1,965,832.27 RECYLING 117,40124 64,790.72 8.60% 753,733.00 688,942.28 TRANSFERS 0.00 0.00 0,00% 94,849.00 94,849.00 SANITATION FUND TOTAL 305,221.49 225,548,45 7.58°10 2,975,172,00 21749,623.55 0 &M FUND: UTILITIES FINANCE 36,766.42 23,229 85 5.93% 391,919 00 368,689 15 UTILITIES ADMINISTRATION 46,508.04 60,203 05 1024% 588,005.00 527,801.95 WATER OPERATIONS 78,840.20 70,637.77 11.93% 591,983 00 521,345 23 WATER PRODUCTION 147,523.20 149,973 38 12.57% 1,193,356.00 1,043,382.62 WASTEWATER OPERATIONS 52,312 29 56,666.98 2.71% 2,092,214.00 2,035,547.02 TRANSFERS 000 0.00 0.00% 221,144.00 221,144 00 0 &M FUND TOTAL 361,950 151 360,711 03 '7,10%1 5,078,621001 4,717.909 97 Alchemy/FI0106#5 X1sA28 This Month January, 2006 Page 5 of 6 GALLONS OF WATER BILLED 1/26/2006 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 MAR 66,827,800 73,809,200 68,418,700 67,843,200 75,045,800 APR 78,319,700 80,848,100 74,119,700 90,545,400 83,610,300 MAY 112,347,800 127,560,900 94,027,300 118,725,600 96,282,300 JUN 117,703,300 130,576,800 104,790,800 136,993,400 133,346,220 JUL 103,725,300 158,276,800 110,514,000 131,610,500 100,325,200 AUG 127,000,400 155,501,100 102,962,800 160,617,300 115,916,700 SEP 128,450,800 130,884,800 100,391,200 122,865,200 129,111,000 OCT 111,995,700 106,656,900 116,227,900 93,610,700 139,933,700 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 1,202,668,900 1,313,849,000 1,110,808,500 1,255,413,219 1,230,533,920 69,582,800 GALLONS OF WATER BILLED 200,000,000 180,000,000 160,000,000 140,000,000 , 120,000,000 \ \ 100,000,000 • 80,000,000 60,000,000 40,000,000 20,000,000 69,582,800 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC • 2003 ■ 2004 9 2005 —A 2006 Alchemy/FI0106#6.xls^40 This Month: January,2006 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF BUILDING STANDARDS TOM ZEASER, P.E., DIRECTOR MONTHLY REPORT FOR January, 2006 BUILDING ACTIVITY NUMBER OF PERMITS $VALUE OF CONSTRUCTION This Prior This Prior Month VTD YTD Month `YTD YTD NEW RESIDENTIAL: Single Family-Attached 5 5 0 613,132 6131132 0 Single Family-Detached 14 14 12 2,386,436 2 386,4361 2,217,332 Two Family 0 0 0 0 0 0 Three&Four Family 0 0 0 0 0 0 Five or More Family 0 0 01 0 0 0 Residential Su0toul 19 19 12 2,999,56& 2,999,568 2,217,332 NEW CCIMMI1tCIAL; tl 0 0 0 0 0 ALTERATIONSIADDITIONS: Residential 17 17 16 255,440 255,440 49,329 Commercial 9 9 0 212,650 2.1.2,650 0 Alterations/Additions Sulo total 261 26 16 46M90 468,090 49,329 MISCELLANWUS.; Swimming Pools 0 0 0 0 0 0 Gradings 1 1 1 524,000 524,000 397,014 Signs 7 7 21 24,100 24,.10€1 1,146 Demolitions 7 7 0 0 0 0 misloellanenus Sub-total 15 15 3 548,100 5148,100 398,160 TOTriD 60 601 311 4,015,758 4,015,758 2,664,821 TOTAL VALUE OF CONSTRUCTION 50000000 4,015,758 40000000 - "" 30000000 ---------' ------ ---------------------- ------------ -- �`�------- 20000000 -------- -- --------------------------- ---------- ---------- -------- ---------- 10000000 - ------------- ---- JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC -0--2003 - 0 2004 "--i"""2005 ••••2006 BL0106#1 This Month: January,2006 Page 1 of 3 2/3/2006 PERMITS / FEES Jan 2005 Jan 2006 (+OR-) Total TOW (+OR-) 2005 YTD 2006 YTD PERMITS: BUILDING 38 66 +28 38 66 +28 MECHANICAL 26 35 +9 26 35 +9 ELECTRICAL 66 +13 66 79 +13 PLUMBING 43 85 +42 43 85 +42 TOTAL 173 265 92 173 265 92 PERMIT FEES: BUILDING $8,376 $13,7#36 +$5,410 $8,376 $13,786 +$5,410 MECHANICAL $1,114 $978 -$136 $1,114 $973 -$136 ELECTRICAL $1,119 $2,061. +$942 $1,119 $2,061 +$942 PLUMBING $1,263 $310,25 +$1,762 $1,263 $3,025 +$1,762 TOTAL $11,872 $19,$511 +$7,978 $11,87219,85iJ PERMITS / FEES 250000 200000 -------- ----- $19,850 150000 ---------- ------- --- ----------- 100000 ---------------- ----- ------------i---------- --- ---- ' ------ ------------ 50000 -------- -50000 ----- ; 2------------- 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC —0--2003 —0 2004 —A 2005 2006 BL0106#2 This Month: January,2006 Page 2 of 3 INSPECTION ACTIVITY REPORT NUMBER OF NUMBER OF RE- INSPECTIONS INSPECTIONS TOTALS NEW CONSTRUCtION: Buildnig 216 42 258 Plumbing 108 53 161 Mechanical 81 21 102 Electrical 132 67 199 Gas 6 3 9 N-.w Cons"aim Sub Total 541 186 729 STAN1)ARD'ffOVSfNG--CODE-- Building 6 0 6 Plumbing 3 0 3 Mechanical 5 0 5 Electrical 8 2 10 Gas 0 0 0 Simi.Housi ag Codi Sub-Tota. 22 2 24 TOTAL WSPECTIONS $65 148 7$3 MISCELLANEOUS: Meetings 29 0 29 Certificate of Occupancy Inspec. 5 0 5 Condemnations 0 0 0 Letters Sent 0 0 0 No Permits 0 0 0 ,Incoming Phone Inquiries 400 0 400 Miscellaneous Total 434 €3 434 Total inApections rformerlthis manth, 787 Total hrspections perforowd Year to date: 787 Average to mber o.f imspections t-duty: 3,935 Per Inspector' 984 RESIDENTIAL HOUSING STARTS 70 60 19 50 132003 40 02004 30 ❑2005 20 i fri ❑2006 10 f f F r f i 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC BL0106#3 This Month: January,2006 Page 3 of 3 'T " nits DEPARTMENT OF a ECONOMIC AND COMMUNITY , ��� DEVELOPMENT ,wr� SKIP GRKO VIC, AICP, DIRECTOR 04 MONTHL Y REPOR T vw FOR e" `y JANUARY 2006 ' AN i 44 City of North Augusta, South Carolina Department of Economic and Community Development Monthy Report for Januarf 2006 Item This Month Year-to-Date Same Month Last Year-to-Date Last Year Applications Approved Denied Approved Denied Approved Denied Approved Denied Subdivision 1 0 1 0 2 0 2 0 Minor 0 0 0 0 0 0 0 0 Preliminary 0 0 0 0 2 0 2 0 Final 1 0 1 0 0 0 0 0 Acres 22.45 0.00 22.45 0.00 0.0 0.0 0.0 0.0 Lots 100 0 100 0 0 0 0 0 Site Plan 26 0 26 0 18 0 18 0 Minor 24 0 24 0 16 0 16 0 Major 2 0 2 0 2 0 2 0 Acres 4.39 0.00 4.39 0.00 8.2 0.0 8.2 0.0 PD Development Plan 0 0 0 0 0 0 0 0 Acres 0.00 0.00 0.00 0.00 0.0 0.0 0.0 0.0 PD Development Plan Modifications* 0 0 0 0 - - - - Acres 0.00 0.00 0.00 0.00 - - - - Rezoning 1 0 1 0 0 0 0 0 Map 1 0 1 0 0 0 0 0 Text 0 0 0 0 0 0 0 0 Communications Tower 0 0 0 0 0 0 0 0 Signs 9 0 9 0 3 0 3 0 Zoning Compliance 16 0 16 0 8 0 8 0 Applications Approved I Denied Approved Denied Approved Denied Approved Denied Variance 0 0 0 0 0 2** 0 2 Special Exception 0 0 0 0 0 0 0 0 Administrative Decision 0 0 0 0 0 0 0 0 Nonconforming Use 0 0 0 0 0 0 0 0 Nonconforming Sign 0 0 0 1 0 0 0 0 0 Fees Collected Applications $2,037.00 $2,037.00 $2,175.00 $2,175.00 Appeals $0.00 $0.00 $0.00 $0.00 Maps/Publications $250.00 $250.00 $110.25 $110.25 Special Review Fees $135.00 $135.00 $0.00 $0.00 Total $2,422.00 $2,422.00 $2,285.25 $2,285.25 Code Compliance Complaints/Violations 19 19 7 7 Unfounded/Duplicate 0 0 1 1 Voluntary Compliance 15 15 5 5 Unresolved Violations 7 7 22 22 License/Tax/Permits Complaints/Violations 1 1 3 3 Voluntary Compliance 1 1 - - Unresolved 0 0 - - Signs in ROW Collected 1 72 1 72 1 37 1 37 '2005 PD Modifications included with PD Plan applications -Withdrawn I�A ---Staff Approvals - 2006 Residential Site Plan Application Number Tax Parcel Number Owner's Name Legal Description Zone Approval Date Structure RSP-06-01 007-13-08-002 Clark McNutt 408 Bluff Avenue R-4 1/3/2006 Accessory Building RSP-06-02 10-002-001-042 Alfred Mixon 964 Campbellton Drive R-1 1/5/2006 Room Addition RSP-06-03 00-014-001-785 Woodley Abell 343 Mill Branch Way PD 1/5/2006 Screened Room RSP-06-04 014-00-02-098 Bart Wallace 203 Altamaha Drive PD 1/5/2006 New RSP-06-05 002-19-01-024 Andy Jones 934 River Oak Drive R-1 1/5/2006 New RSP-06-06 022-19-01-018 Chris Welsh 198 Lake Murray Drive R-3 1/9/2006 New RSP-06-07 005-11-04-009 Keystone Homes 132 Mitchell Drive PD 1/10/2006 Townhomes RSP-06-08 005-11-04-009 Keystone Homes 126 Mitchell Drive PD 1/10/2006 Townhomes RSP-06-09 005-11-04-009 Keystone Homes 113 Mitchell Drive PD 1/10/2006 Townhomes RSP-06-10 005-11-04-009 Keystone Homes 109 Mitchell Drive PD 1/10/2006 Townhomes RSP-06-11 005-11-04-009 Keystone Homes 105 Mitchell Drive PD 1/1012006 Townhomes RSP-06-12 005-11-04-009 Keystone Homes 123 Mitchell Drive PD 1/18/2006 Townhomes RSP-06-13 005-11-04-009 Keystone Homes 127 Mitchell Drive PID 1/18/2006 Townhomes RSP-06-14 012-13-03-013 Jefferson Construction 329 Carriage Lane R-2 1118/2006 New RSP-06-15 00-014-0-01-359 Forrest McKie 166 Millwood Lane PD 1/17/2006 New RSP-06-16 00-005-001-556 Keystone Homes 236 Redbud Drive R-3 1/12/2006 New RSP-06-17 00-005-0-01-556 Keystone Homes 121 Redrose Drive R-3 1/23/2006 New RSP-06-18 00-005-0-01-556 Keystone Homes 125 Redrose Drive R-3 1/23/2006 New RSP-06-19 00-014-0-01-785 Keystone Homes 371 Mill Branch Way PD 1/24/2006 New RSP-06-20 00-005-0-0I-556 Keystone Homes 279 Redbud Drive R-3 1/24/2006 New RSP-06-21 10-031-01-063 Felix McKie 130 Bobeye Drive R-3 1/27/2006 New RSP-06-22 00-005-0-01-556 Keystone Homes 133 Rock Rose Drive R-3 1/31/2006 New RSP-06-23 00-005-0-01-556 Keystone Homes 1264 Redbud Drive R-3 1/31/2006 New RSP-06-24 .00-014-0-01-359 Forrest McKie 1180 Millwood Lane PID 1/31/2006 New Staff Approvals 2006 NOR THAUGUS TA PUBLIC SAFETYDEPARTMENT T. L. Wetherington, Director Submitted by: C. Luckey MONTHLY REPORT FOR JANUARY, 2006 02/06/2006 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT JANUARY,2005 JANUARY,2006 (+OR-) 2005 Y.T.D. 2006 Y.T.D. +OR- FINES AND FORFEITURES $57,616 $64,383 +$6,767 $57,616 $64,383 +$6,767 MUNICIPAL COURT CASES 323 499 +176 323 499 +176 JURY TRIALS REQUESTED 11 16 +5 11 16 +5 LARCENY OF MOTOR VEHICLES 3 2 --1 3 2 -1 TRAFFIC'vVARNINGS 852 863 +11 852 863 +11 NON-TRAFFIC ARRESTS 123 128 +5 123 128 +5 TRAFFIC ARRESTS 605 735 +130 605 735 +130 TOTAL ARRESTS 728 863 +135 728 863 +135 CALLS FOR SERVICE 4,289 4,904 +615 4,289 4,904 +615 OFFICER GENERATED CALLS 3,342 3,851 +509 3,342 3,851 +509 CITIZEN GENERATED CALLS 947 1,053 +106 947 1,053 +106 COMMUNITY POLICING 1,607 1,710 +103 1,607 1,710 +103 MAJOR CRIMES 46 52 +6 46 52 +6 TRAFFIC ACCIDENTS t 81 89 +8 81 89 +8 FIRE CALLS 32 30 --2 32 30 --2 VICTIM'S ASSISTANCE MONEY $3,691 $3,777 +$86 $3,691 $3,777 +$86 FIRST RESPONDERS 71 76 +5 71 76 +5 PS01200601 This Month: January,2006 Page 1 of 5 02/06/2006 CALLS FOR SERVICE 75,000 65,000 55,000 45,000 35,000 25,000 15,000 4289 4904 4289 4904 5,000 :;>- ::::: +615 +615 *'_��'_:; z =` € EEE IE Re'EEEEi€ ��• ::�:��� -5,000 JANUARY,2005 JANUARY,2006 (+OR-) 2005 Y.T.D. 2006 Y.T.D. (+OR-) FINES AND FORFEITURES $600,000 $500,000 $400,000 c $300,000 $200,000 $100,000 $57,616 $64,383 $57,616 $64,383 jE +$6,767 Nm= E +$6,767 $0 . I I I�I I JANUARY,2005 JANUARY,2006 (+OR-) 2005 Y.T.D. 2006 Y.T.D. (+OR-) PS01200601 This Month: January,2006 Page 2 of 5 02/06/2006 TRAFFIC ACCIDENTS 1,000 800 600 400 200 81 89 81 89 - 8 :....: 0 MME 6'ilm JANUARY,2005 JANUARY,2006 (+OR-) 2005 Y.T.D. 2006 Y.T.D. (+OR) -200 MAJOR CRIMES 1,000 800 600 400 200 46 52 46 52 +6 : +6 JANUARY,2005 JANUARY,2006 (+OR-) 2005 Y.T.D. 2006 Y.T.D. (+OR-) -200 PS01200601 This Month: January,2006 Page 3 of 5 02/06/2006 MAJOR CRIMES JAN I FEB MARI APR I MAY JUN I JUL AUG SEP OCT NOV DEC Y.T.D MURDER 2002 0 0 2003 0 0 2004 0 0 2005 1 0 0 2006 2 2 RAPE 2002 1 1 2003 1 1 2004 0 1 0 2005 0 1 0 2006 0 1 1 0 ROBBERY 2002 1 1 2003 2 2 2004 2 2 2005 0 0 2006 1 1 AGGRAVATED ASSAULT 2002 1 1 2003 2 2 2004 2 2 2005 0 0 2006 1 1 BREAKING &ENTERING 2002 25 25 2003 11 11 2004 22 22 2005 21 21 2006 17 17 LARCENY 2002 39 39 2003 15 15 2004 30 30 2005 22 22 2006 29 29 LARCENY OF MOTOR VEHICLES 2002 2 2 2003 5 5 2004 6 6 2005 3 3 2006 2 2 ARSON 20M 0 0 2003 0 0 2004 0 0 2005 0 0 2006 0 0 FALSE ALARMS JAN FEB XIAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D. POLICE 98 98 FIRE 11 11 TOTAL ALARMS 1 1 109 1 1 109 PS01200602 This Month: January,2006 Page 4 of 5 02/06/2006 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D MALE 541 541 FEMALE 322 322 WHITE 560 560 BLACK 303 303 OVER 17 819 819 UNDER 17 44 44 TOTAL ARRESTS 10,000 9,000 8,000 7,000 6,000 5,000 4,000 c 3,000 2,000 1,000 728 863 728 863 + 135 +135 0 JANUARY,2005 JANUARY,2006 (+OR-) 2005 Y.T.D. 2006 Y.T.D. (+OR-) PS01200603 This Month: January,2006 Page 5 of 5 NORTH AUGUSTA DEPARTMENT OF SANITATION SERVICES TOM ZEASER, P.E., DIRECTOR MONTHLY REPORT FOR January, 2006 RESIDENTIAL SANITATION 2/6/2006 JAN FEB MAR API2 MAY JUN JUL AUG SEPT I OCT NOV DEC YTD Customers-Inside 2006 7,027 Residential 2005 6,7951 61811 6,821 6,881 6,877 6,902 6,934 3,894 6,910 6,9131 6,974 7,011 Customers-Outside 2006 277 Residential 2005 272 274 279 281 277 280 278 273 269 269 273 272 Customers-Multi 2006 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 0 0 0 0 0 0 0 0 0 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 770 770 (tons) 2005 701 613 735 670 659 715 608 720 589 613 691 703 8,017 Yard Trash(tons) 2006 438 438 2005 399 380 772 743 613 658 527 536 401 369 376 390 6,164 Service Fees 2006 $126,714 1 1 1 1 1 $126,714 2005 $109,794 $109,820 1 $110,152 1 $110,454 $110,689 $110,972 $110,911 $110,683 $111,176 110,939 $111,595 1 $112,438 $1,329,623 RESIDENTIAL GARBAGE - TONS RESIDENTIAL YARD TRASH- TONS LANDFILLED LANDFILLED 900 0 900 800800 �3 700 - 700 600 600 500 - 4 - 500 00 300 _ 400 200 _ 300 - 100 - 200 - 0 100 - ti w a Q �D a v 0 W 0 O Z N M rr kn �D r- 00 rn o N IN 2005 0 2006 N 2005 0 2006 PW0106#1 This Month:January,2006 Page 1 of 4 2/6/2006 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers-Inside 2006 442 Business/Industrial 2005 442 4411 440 4471 446 442 444 443 444 438 442 439 Customers-Outside 2006 6 Business/Industrial 2005 8 7 7 7 6 6 5 5 5 6 6 6 Total Customers 2006 448 0 0 0 Of 0 0 0 0 0 0 0 2005 450 448 447 454 452 448 449 448 449 444 448 445 Garbage Landfilld 2006 440 440 (tons) 2005 377 354 421 416 464 488 443 519 385 397 420 470 5154 Service Fees 2006 $50,813 $50,813 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 1 $16,003 Fees 2005 $12,660 $18,406 $14,839 $14,571 $16,226 $17,072 $16,076 1 $18,178 $13,132 1 $13,832 $14,915 $14,203 $184,]10 COMMERCIAL GARBAGE - TONS LANDFILLED 600 440 500 400 300 �s 200 100 0 —� 1 2 3 4 5 6 7 8 9 10 11 12 ■2005 E3 2006 PWO106#1 This Month:January,2006 Page 2 of 4 2/7/2006 RECYCLING JAN FEB MAR APR I MAY JUNE JULY AUG SEPT OCT NON' DEC YTD All Solid NA/Resident 2006 818 818 Waste NA/Re6ident 2005 817 706 932 835 807 804 733 880 720 709 753 830 9526 Including NACommercia 2006 480 480 Recyclables NACommercia 2005 377 354 421 416 464 488 443 519 445 478 435 470 5310 Taken Lt WSRC 2006 189 1 1 189 (Tons) WSRC 2005 119 56 109 84 17 282 220 161 135 202 283 208 1876 City ofAilen 2006 163 1 163 City of Aiken 2005 129 153 190 128 144 141 69 102 139 118 172 185 1670 Advanced 2006 17 1 1 17 Advanced 2005 10 1 11 8 16 20 2 8 4 5 8 91 102 Tri-County 2006 16 16 Tri-County 2005 47 41 59 55 43 31 16 16 16 17 12 16 369 btland 2006 44 44 Inland 2005 49 40 52 40 42 40 38 38 35 32 43 48 497 Other 2006 18 is Outer 2005 10 11 9 11 7 10 5 9 10 4 6 37 129 Waste Mgt 2006 12 12 Waste Mgt 2005 15 15 17 14 15 17 14 22 14 18 19 17 197 Total 2006 1757 0 0 0 0 0 0 0 0 0 0 0 1277 Total 2005 1573 1377 1800 1591 1555 1833 1540 1755 1518 1583 1731 1820 19676 Non- NA/Resident 2006 770 770 Recyclables NA/Resident 2005 701 613 735 670 659 715 608 720 589 613 691 703 8017 Taken to NACommercia 2006 44D 1 440 Landfill NA/Commercla 2005 377 354 421 416 464 488 443 519 385 397 420 410 5094 WSRC 2006 121 121 WSRC 2005 67 33 55 54 9 171 135 99 94 133 180 155 1185 Total 2006 1331 0 0 0 0 0 0 0 0 0 0 0 891 Total 2005 1145 1000 1211 1140 1132 1374 1186 1338 1068 1143 1291 1268 14296 Recyclables NAResldent 2006 48 0 0 0 0 0 0 0 0 0 0 0 48 Processed NAResident 2005 116 93 197 165 148 89 125 160 131 96 62 127 1509 (Tons) % 2006 6% 6% 2005 14% 13% 21% 20% 18% 11% 17% 18% 18% 14% 8% 15% 16% NACommercia 2006 40 0 0 0 0 0 0 0 0 0 0 0 0% NACommercia 2005 0 0 0 0 0 0 0 0 60 91 15 60 216 % 2006 8% 0% % 2005 01h 0% WSRC-Tans 2006 68 0 0 0 0 0 0 0 0 0 0 0 68 WSRC-Tons 2005 52 23 54 30 8 111 85 62 41 69 103 53 691 0/0 2006 360/6 36% % 2005 44% 41% 50% 0% 47% 39% 39% 39% 30% 34% 36% 25% 37% Total Recyclables Processed 2006 426 0 0 0 0 0 0 0 0 0 0 0 426 (Tons) 2005 428 377 589 451 423 459 354 417 450 4401 440 552 5380 Material Sales Revenue 2006 $23,883 1 1 1 1 1 1 $23,883 Material Sales Revenue 20051 $26,434 1 $40,502 $32,262 1 $38,544 1 $40,483 1 $32,132 1 $35,233 $41,494 1 $25,563 1 $49,165 1 $27,594 1 $35,806 1 $425,212 RECYCLING MATERIALS PROCESSED 700 426 600 500 400 300 . 200 JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC ®2005 0 2006 2/6/2006 ANIMAL CONTROL JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Cases Investigated 2006 73 73 2005 104 75 119 98 121 97 80 96 77 77 75 87 1106 Warning Tickets 2006 2 2 2005 1 3 0 1 1 2 1 2 1 2 0 2 16 Animals Picked Up 2006 41 j 41 2005 35 30 68 41 73 51 54 64 44 55 35 42 592 Animals Claimed 2006 26 26 2005 7 6 16 15 3 14 5 18 8 26 12 21 151 Veterinarian Cost 2006 $220 $220 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 $630 By Pickups 2005 $249 $307 $500 $573 $25 $670 $155 $415 $335 $500 $60 $570 $4,359 Court Cases 2006 21 2 2005 2 4 3 0 1 0 0 0 0 3 4 1 18 Convictions 2006 2 2 2005 2 3 5 0 1 0 0 0 0 3 4 1 19 Court Fines 2006 $285 $285 2005 $308 $407 $1,080 $0 $258 $0 $0 $0 $0 $1,603 $826 $258 $4,740 Mosquito Spraying 2006 0 0 Hours 2005 0 0 0 0 6 161 16 141 14 01 0 0 66 Health Cases 2006 1 1 Referred to DHEC 2005 0 1 0 1 2 0 5 1 0 1 0 1 12 PW0106#1 This Month:January,2006 Page 4 of 4 3 i s 3 3 t NORTH AUGUSTA PARKS/RECREATION & LEISURE SERVICES i f f 3 3 } i i E J. ROBERT BROOKS, DIRECTOR MONTHLY REPORT FOR JANUARY, 2006 4 f E t SPORTS ACTIVITY REPORT Participation Revenues Sport Number Participants Prior In Out Coaches Current YTD Prior of Teams Year City City Month YTD Basketball 83 749 751 457 292 166 310 310 1,010 Baseball 0 0 0 0 0 0 40 40 1,870 Softball- 0 0 0 0 0 0 Adult 0 0 500 Softball- 0 0 0 0 0 0 Youth Soccer-Adult 0 0 0 0 0 0 100 100 150 Soccer-Youth 0 0 0 0 0 0 Classic 0 0 0 0 0 0 Soccer NA NA NA Cheerleading 0 0 0 0 0 0 Football 0 0 0 0 0 0 0 0 575 Volleyball 1 0 1 0 1 0 0 1 0 0 0 0 0 MISCELLANEOUS RENTALS Rentals Revenues Facility Month YTD Month Month YTD Prior YTD Prior Year Pavilion 0 0 105 285 105 285 HAMMOND HILL SKATE PARK Partici anon Revenues Current YTD Prior Member Pre-Paid Walk Up Current YTD Prior Month YTD Card Holder Month YTD Attendance 0 0 70 0 0 0 0 0 135 Concession NA NA NA NA NA NA 0 0 8 dbodie/parks &ree/mreport/mr0106 This Month: January 2006 Page 1 Riverview Park Activities Center Revenue / Participation Revenue for %'os %'os 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. 0.00% 15.83% $66,977 $60,592 $60,574 $54,821 $55,253 Mar. 0.00% 15.83% 1 $88,526 $83,277 $81,670 $71,816 $68,978 Apr. 0.00% 15.83% $102,410 $94,943 $96,965 $87,185 $80,014 May 0.00% 15.83% $118,065 $109,259 $105,159 $98,347 $88,618 June 0.00% 15.83% $132,203 $124,081 $119,515 $110,186 $102,713 July 0.00% 15.83% $147,569 $137,206 $132,143 $125,709 $124,765 Aug. 0.00% 15.83% $168,914 $159,392 $154,392 $145,915 $149,227 Sept. 0.00% 15.83% $182,338 $178,647 $166,136 $158,399 $160,322 Oct. 0.00% 15.83% $197,355 $197,019 $183,064 $172,336 $177,030 Nov. 0.00% 15.83% $210,044 $213,899 $200,802 $188,635 $191,819 Dec. 0.00% 15.83% $234,413 $229,202 $225,771 $204,988 $205,630 Total $ 37,621 15.83% 237,600 0 $234,413 $229,202 $225,771 $204,988 $205,630 Current Prior January Prior Month YTD YTD Revenue YTD YTD Attendance 10,615 10,165 10,486 Racquetball $0 $0 $0 Class In-67 Participants 112 112 135 out-45 $697 $697 $1,902 Salt Hours 240 240 240 Revenue $250,000 $200,000 x $150,000 621 $100,000 � r� $50,000 $0 Jan Feb. talar Apr. May June July Aug. Sept. Oct. Nov. Dec. d Page 2 -� 2001 --r-- 2002 2003 -*- 2004 --o-2005 -a- 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. 0 0 Mar. 0 0 Apr. 0 0 May 0 0 Jun. 0 0 Jul. 0 0 Aug. 0 0 Sept. 0 0 Oct. 0 0 Nov. 0 0 Dec. 0 0 Totals 233 125 65 19 F 664 443 146 75 Membership Type Chart Membership Term Chart Annual Out of Annual Annual city Out of Semi- Out of Family State Annual City Individual +++ Quarterly----- ua rte rly +iti+ Annual Annual ♦++++ In-City In-city Individual ++++++++ Family ++++++++++ + * * 06 Annual +++++ ❑Annual In-City Individual ■Annual In-city Family ❑Annual Out of City Individual ■Annual Out of city Family in 06 Annual ■ Quarterly ❑ Semi-Annu ®Annual Out of State dbodie/parks &rec/mreport/mr0106 This Month: January 2006 Page 3 Monthly Membership Annual Membership Totals 2006 2005 2004 2003 2002 2006 1 2005 2004 2003 2002 Jan 664 669 508 668 671 664 669 508 668 671 Feb 0 649 524 686 575 1318 1032 1354 1246 Mar 0 419 403 471 386 1737 1435 1825 1632 April 0 350 220 342 349 2087 1655 2167 1981 May 0 314 249 183 253 2401 1904 2350 2234 June 0 359 237 321 269 2760 2141 2671 2503 July 0 266 220 282 353 3026 2361 2953 2856 Aug0 468 315 497 459 3494 2676 3450 3315 Sept 0 314 242 263 283 3808 2918 3713 3598 Oct 0 298 298 378 317 4106 3216 4091 3915 Nov 0 407 244 398 370 4513 3460 4489 4285 Dec 0 439 361 561 376 4952 3821 5050 4661 664 4952 3821 5050 4661 �� 4952 3821 5050 4661 Annual Membership Chart 600 5000 X- �4 4000 Xr� 000 _X 664 2000 1000 ■ - 2002 2003 2004 -X- 2005 dbodie/parks &rec/mreport/mr0106 This Month: January 2006 Page 4 COMMUNITY CENTER Rentals Revenue Month Group Discount Actual Month YTD Month Prior YTD Prior Organization Revenue Value Year YTD Received Banquets 2 2 750 540 750 540 Civic Group 6 6 605 1,155 605 1,155 Optimist,Lions, 120 1,100 Pilot,Exchange Parties 13 13 2,930 1,515 2,930 1,515 Community Meetings 24 24 4,690 4,650 4,690 4,650 Centennial,Arts, 25 2,750 DAV,NA2000, Heritage,Etc. Classes 0 0 0 0 0 0 Industry Meetings 28 28 1,775 1,793 1,775 1,793 Weddings 0 0 3,900 1,500 3,900 1,500 Reunion 0 0 0 0 0 0 Linen(#times used) 0 0 90 220 90 220 Public Hearing 0 0 0 0 0 0 Equipment Rental 0 0 0 90 0 90 Miscellaneous(Coke, 0 0 14 29 14 29 Lance) TOTAL 73 73 14,754 11,492 14,754 11,492 COMMUNITY CENTER TOTAL REVENUE 140000 - 120000 I 100000 80000 $14,754 60000 YTD 40000 20000 I 0 JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC —>?--YEAR 02 —U--YEAR 03 --O—YEAR 04 —4—YEAR 05 --*--YEAR 06 dbodie/parks &rec/mreport/mr0106 This Month: January 2006 Page 5 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 1 $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 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 $140,000 $120,000 - $100,000 e �x $80,000 * $60,000 $40,000 $20,000 $0 v 2002 - - 200 -x- 2004 -*- 2005 2006 NORTH AUGUSTA DEPARTMENT OF PUBLIC UTILITIES AND PUBLIC WORKS MONTHLY REPORT FOR January, 2006 2/7/2006 WATER OPERATIONS AND MAINTENANCE JAN FEB MAR APR MAY JUNE JULY AUG SEPT I OCT NOV DEC YTD Tota Customers In-City 2006 7,933 2005 7,8441 7,844 7,8471 7,847 7,8651 7,880 7,892 7,900 7,920 7,920 7,915 7,929 Customers Out-City 2006 3,231 2005 1 3,208 3,221 3,227 3,237 3,246 3,2461 3,240 3,228 3,230 3,250 3,236 3,226 Total Customers 2006 11,164 0 0 0 0 0 0 0 0 0 01 0 2005 11,052 11,065 11,074 11,084 11,11] 11,126 11,13 11,128 11,150 11,170 11,151 11,155 Tap Fees Collected 2006 $6,900 1 $6,900 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 1 $71,615 Water Lines Installed 2006 2,080 2,080 (LF) 2005 0 4001 1,1001 1,1401 6771 1601 2801 01 1301 01 0 0 3,887 Water Produced 2006 82,006 82,006 allons 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 1,362,620 Water Metered 2006 70,847 70,847 allonsinthousands) 2005 75,499 82,217 76,610 85,168 98,293 138,252 104,263 119,426 132,88 144,501 115,014 95,125 1,267,25 Other Consumption 2006 1,264 1,264 2005 1,431 1,431 1,564 1,558 2,010 4,9061 3,937 3,510 3,731 4,5681 4,977 3,053 36,676 Water Consumed/ 2006 88% 88% Water Produced 2004 83°� 103% 87% 81% 67% 122% 87% 101% 87% 118% 110% 114% 96% Water Produced rd 200,000 - $2,006 ....--. ... ,. _.-...- .. . m.. ... ... .... ....n .._. c 150,000 100,000 c 50,000 s i 0 JAN FEB MAR APR MAY JUNE JUL17 AUG SEPT OCT NOV DEC ®2005 0 2006 PU0106#1 This Month:January, 2006 Page 1 of 2/6/2006 WASTEWATER OPERATIONS AND MAINTENANCE JAN FEB I MAR APR MAY JUNE JULY AUG SEPT OCT NOV I DEC YTDTotal Customers In-City 2006 $,860 2005 8,661 8,669 8,691 8,7091 8,741 8,766 8,778 8,777 8,800 8,809 8,810 8,833 Customers Out-City 2006 9551 1 2005 956 965 963 961 966 966 962 949 952 966 959 950 Total Customers 20061 9,815 0 0 0 0 0 0 0 0 0 01 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 $13,000 2005 $7,800 $5,850 $8,800 $14,050 $11,050 $42,625 $8,650 $31,200 $5,200 $9,750 1 $7,150 $7,150 $159,275 Wastewater Billed 2006 100,091 100,091 (gallons in thousands) 2005 99,161 93,308 94,872 98,41 90,282 100,367 101,739 102,334 110,454 99,082 100,202 96,566 1,186,781 Wast ewater Metered 2006 120,464 120,46 ACPSA al in thousands) 2005 110,693 105,2791 126,12,4 120,791 110,0211 119,027 118,3741 128,801 106,431 115,911 107,871 100,8981 1,370,221 Edp,efieldCtyWaste- 2006 36,903 1 1 1 1 1 1 36,903 Water metered 2005 1 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 Augusts Flow 2006 83,561 0 0 0 0 0 0 0 0 0 0 0 83,561 (gallons in thousands) 2005 74,504 67,267 85,6181399 68,921 75,50 75,539 77,920 66,517 74,611 69,269 57,168 880,535 Rainfall(inches) 2006 45 4 5 2005 2,63 4 89 5 94 402 8 53 11 37 6 23 0 2 99 2 49 3 94 5702 Wastewater Treated .................. b100,000 ............................................. ..83.,.S.fil................................................... ...................................................................... ............... 80,000 0 60,000 .� 40,000 20,000 rc� 0 v JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC ®2005 ©2006 PU0106#1 This Month: January,2006 Page 2 of 4 2/6/2006 METER DIVISION JAN FEB MAR APR I MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Tota Existing Service 2006 129 129 Activations 2005 123 1801 180 183 176 2201 214 226 199 225 184 137 2,247 Existing Service 2006 149 149 Deactivations 2005 150 168 202 1671 166 223 211 263 201 2051 188 157 2,301 Delinquent Shut Offs 2006 184 184 2005 262 225 107 270 279 288 320 274 149 185 149 203 2,711 Delinquent Restores 2006 89 89 2005 156 161 133 144 156 133 167 173 111 118 66 136 1,654 After-Hours Restores 2006 4 4 2005 28 22 28 22 201 13 19 15 101 19 6 23 225 Meters Read 2006 9,656 1 9,656 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__ 187 Readings 1 2005 1 143 1081 1061 741 68 1131 122 123 1491 931 501 701 1,219 Rainfall per Month Delinquent Shut Offs 12 ......................... ...................................................................... 350 184 ................................. • 10 4.5 300 --------- 8 250 200 6 150 4 100 2 50 _ f z 0 0 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC IAN FEB MAR APR MAY JUNE JULY AUG SHPT OCT NOV DEC FE-32005 ©2006 32 2005 1320061 PUO 106#1 This Month: January,2006 Page 3 of 4 2/6/2006 STREETS AND DRAINS JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Street Name Signs 2006 4 4 2005 5 6 5 8 32 20 4 6 8 6 20 14 134 Street Sign Repairs 20061 22 1 22 2005 20 32 26 24 6 16 21 98 49 22 8 19 341 Traffic Signs 2006 3 3 2005 3 1 4 1 2 2 3 2 4 7 9 14 52 Traffic Sign Repairs 20061 5 6 2005 7 3 4 6 6 5 3 15 8 4 11 11 83 Zoning&Tax Signs 2006 1 1 2005 1 2 1 5 0 1 1 3 2 1 1 0 18 Banners Installed 2006 2 2 2005 2 Z 1 3 2 0 0 0 1 3 2 0 16 Signal Lights 2006 18 18 2005 3 3 8 6 4 4 5 5 6 8 7 10 69 Signal Light Repair 2006 8 8 2005 4 5 2 6 3 3 2 1 4 41 15 8 57 Street Light Service 2006 4 4 20051 0 3 6 3 2 4 2 3 9 6 3 6 47 Asphalt Pavement 2006 6 6.0 Repairs(tons) 2005 31.3 30.1 26.0 49.5 31.0 15 0 90.4 5 01 29.0 9.01 7 0 7 0 3303 Asphalt Tack(gals) 2006 5.0 5.0 2005 100 10 0 10.0 1001 10.0 5 0 15.0 0 0 10.0 5.0 5.0 5 0 95.0 Concrete Curb/Gutter 2006 29.5 29.5 Sidewalk Repairs(cy) 2005 2.0 13 S1 100 315 8.0 2 0 5 5 87 01 7.5 11.51 3.0 3.0 184.5 Storm Drains Cleaned 2006 26 26 2005 16 42 18 15 26 31 12 30 24 15 21 11 261 Detention Ponds Cleaned 2006 0 0 2005 0 1 2 1 2 0 0 1 1 1 0 0 9 Storm Pipe Placed LF 2006 i) 1 0 2005 70 0 260 0 0 2801 516 0 40 240 460 0 1866 Constr Site Inspection 2006 42 42 20051 23 12 18 42 72 61 71 49 44 35 44 25 496 Street Sweeping 2006 58.3 1 58 3 Hours 2005 54.1 44.6 67.0 65.0 48.7 52.01 61.7 70.0 68.0 670 65.4 50.8 714.2 Street Sweeping 2006 2371 237 Miles 2005 211 212 326 332 238 257 307 352 326 287 309 179 3336 PU0106#1 This Month: January,2006 Page 4 of 4