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CITY OF NORTH AUGUSTA North Augusta South Carolina's I-buerfront MONTHLY DEPARTMENTAL REPORTS FOR THE MONTH OF FEBRUARY, 2006 NORTHAUGUSTA FINANCE DEPARTMENT JOHN P. POTTER, JR., DIRECTOR PRELIMINARY MONTHLY FINANCIAL REPORT FOR FEBRUARY, 2006 Akh--COVER XLS 3/8/2006 REVENUES 2006 2005 Monthly YTD Monthly YTD JAN 1,164,518 1,164,518 899,562 899,562, FEB 1,181,574 2,346,092 800,679 1,700,241 MAR 983,858 2,684,099 APR 3,830,355 6,514,454 MAY 566,509 7,080,963 JUNE 1,945,791 9,026,754 JULY 548,101 9,574,855 AUG 418,891 9,993,746 SEPT 213,586 10,207,332 OCT 434,968 10,642,300 NOV 285,958 10,928,258 DEC 233,029 11,161,287GENERAL FUND EXPENSES 2006 2005 Monthly YTD Monthly YTD 974,206 974,206 892,633 892,633, 1,160,001 2,134,207 992,129 1,884,762 707,381 2,592,143 738,911 3,331,054 928,336 4,259,390 719,394 4,978,784 812,617 5,791,401 780,608 6,572,009 715,358 7,287,367 701,647 7,989,014 989,452 8,978,466 771,257 9,749,723 SURPLUS (DEFICIT) 2006 2005 Monthly YTD Monthly YTD 190,312 190,312 6,929 6,929 21,573 211,885 (191,450) (184,521) 0 0 276,477 91,956 0 0 3,091,444 3,183,400 0 0 (361,827) 2,821,573 0 0 1,226,397 4,047,970 0 0 (264,516) 3,783,454 0 0 (361,717) 3,421,737 0 0 (501,772) 2,919,965 0 0 (266,679) 2,653,286 0 0 (703,494) 1,949,792 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 2,000,000 211,885 1,500,000 1,000,000 500,0000 -500,000T ----FEB MAR APR MAY JUNE JULY--AUG SEPT OCT ------NOV DEC 2003 w-2004 * 2005 f 2006 Alchemy/FI0206#1.xls^148.xls ^149 This Month: February, 2006 Page 1 of 6 3/8/2006 STORMWATER UTILITY FUND REVENUES 2006 2005 Monthly YTD Monthly YTD JAN 44,035 44,035 42,209 42,209 FEB 44,021 88,056 44,305 86,514 MAR 44,869 131,383 APR 43,925 175,308 MAY 44,322 219,630 JUNE 45,271 264,901 JULY 43,283 308,184 AUG 51,169 359,353 SEPT 48,948 408,301 OCT 43,489 451,790 NOV 43,828 495,618 DEC 51,863 547,481 EXPENSES 2006 2005 Monthly YTD Monthly YTD 11,597 11,597 7,798 7,798, 35,188 46,785 6,888 14,686 11,147 25,833 16,922 42,755 13,330 56,085 24,140 80,225 12,110 92,335 16,199 108,534 9,901 118,435 48,970 167,405 18,034 185,439 54,893 240,332 SURPLUS (DEFICIT) 2006 2005 Monthly YTD Monthly YTD 32,438 32,438 34,411 34,411 8,833 41,271 37,417 71,828 0 0 33,722 105,550 0 0 27,003 132,553 0 0 30,992 163,545 0 0 21,131 184,676 0 0 31,173 215,849 0 0 34,970 250,819 0 0 39,047 289,866 0 0 (5,481) 284,385 0 0 25,794 310,179 0 0 (3,030) 307,149 YEAR-TO-DATE BALANCE 450,000 --------------------------400,000 ------------------------------------------------------------350,000 ----------300,000 ----------250,000 ------200,000 41,271 150,000 --100,000 50,000 --------0 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 2003 -m-2004 ---a-2005 -A-2006 Alchemy/FI0206#2.xls^125.xls^150 This Month: February, 2006 Page 2 of 6 3/8/2006 SANITATION SERVICES FUND REVENUES 2006 ` 20 05 Monthly YTD Monthly YTD JAN 220,047 220,047 190,374 190,374, FEB 256,906 476,953 212,609 402,983 MAR 253,499 656,482 APR 208,884 865,366 MAY 218,328 1,083,694 JUNE 280,049 1,363,743 JULY 192,831 1,556,574 AUG 231,831 1,788,405 SEPT 259,864 2,048,269 OCT 203,681 2,251,950 NOV 241,737 2,493,687 DEC 304,103 2,797,790 EXPENSES 2006 2005 Monthly YTD Monthly YTD 225,548 225,548 305,222 305,222, 479,037 704,585 378,765 683,987 169,640 853,627 171,618 1,025,245 205,350 1,230,595 182,403 1,412,998 219,708 1,632,706 172,180 1,804,886 163,517 1,968,403 171,494 2,139,897 216,209 2,356,106 178,167 2,534,273 SURPLUS (DEFICIT) 2006 2005 Monthly YTD Monthly YTD (5,501) (5,501) (114,848) (114,848) (222,131) (227,632) (166,156) (281,004) 0 0 83,859 (197,145) 0 0 37,266 (159,879) 0 0 12,978 (146,901) 0 0 97,646 (49,255) 0 0 (26,877) (76,132) 0 0 59,651 (16,481) 0 0 96,347 79,866 0 0 32,187 112,053 0 0 25,528 137,581 0 0 125,936 263,5]7 YEAR-TO-DATE BALANCE 500,000 ----------------------400,000 -------------------------------------300,000 200,000 ---------------100,000 ----0 (100,000) -----(200,000) (300,000) --------227,632 (400,000) ------JAN FEB MAR APR MAY JUNE JULY AUG SEPT * 2003 -A w-2004 -9 2005 A 2006 OCT NOV DEC Alchemy/FI0206#3.xls"126.xls^152 This Month: February, 2006 Page 3 of 6 3/8/2006 WATERWORKS & SEWER SYSTEM REVENUES 2006 2005 Monthly YTD Monthly YTD JAN 548,983 548,983 523,194 523,194, FEB 536,952 1,085,935 523,420 1,046,614 MAR 538,412 1,585,026 APR 549,182 2,134,208 MAY 546,180 2,680,388 JUNE 686,529 3,366,917 JULY 575,244 3,942,161 AUG 627,999 4,570,160 SEPT 619,692 5,189,852 OCT 616,012 5,805,864 NOV 574,161 6,380,025 DEC 590,690 6,970,715 EXPENSES 2006 2005 Monthly YTD Monthly YTD 696,823 696,823 678,121 678,121, 578,816 1,275,639 577,541 1,255,662 543,746 1,799,408 584,459 2,383,867 346,950 2,730,817 594,169 3,324,986 593,000 3,917,986 327,345 4,245,331 709,007 4,954,338 558,881 5,513,219 374,367 5,887,586 671,876 6,559,462 SURPLUS (DEFICIT) 2006 2005 Monthly YTD Monthly YTD (147,840) (147,840) (154,927) (154,927) (41,864) (189,704) (54,121) (209,048) 0 0 (5,334) (214,382) 0 0 (35,277) (249,659) 0 0 199,230 (50,429) 0 0 92,360 41,931 0 0 (17,756) 24,175 0 0 300,654 324,829 0 0 (89,315) 235,514 0 0 57,131 292,645 0 0 199,794 492,439 0 0 (81,186) 411,253 YEAR-TO-DATE BALANCE 800,000 ---------------------600,000 ----------400,000 -189 704 r 200,0000 (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/FI0206#4.xls^127.xls^154 This Month: February, 2006 Page 4 of 6 3/8/2006 DEPARTMENT COMPARATIVE DATA -2005 -2006 OPERATING FUNDS & DEPARTMENTS 2005 YTD EXPENDED 2006 YTD EXPENDED YTD PERCENT 2 MO =16.67% ANNUAL BUDGET BALANCE GENERAL FUND: CITY COUNCIL 12,365.28 16,600.70 . 12.55% 132,258.00 115,657.30 ADMINISTRATION 28,977.16 33,463.85 14.68% 227,912.00 194,448.15 JUSTICE & LAW 81,257.02 89,599.66 1543414 566,133.00 476,533.34 COMMUNITY PROMOTION 27,019.21 22,176.07 24.62% 90,079.00 67,902.93 FINANCE 68,208.52 105,178.35 22.05% 476,896.00 371,717.65 BUILDING STANDARDS 49,471.23 48,723.99 17.07% 285,374.00 236,650.01 ECONOMIC & COMMUNITY DEV 73,378.15 69,854.04 1121% 528,772.00 458,917.96 CITY BUILDINGS 48,239.25 54,504.76 20.38% 267,465.00 212,960.24 PUBLIC SAFETY 844,394.52 960,892.17 20.42% 4,705,992.00 3,745,099.83 ENGINEERING 17,226.23 24,085.33 12.54% 192,139.00 168,053.67 STREET LIGHTS & SIGNALS 31,805.94 32,133.41 13.27% 242,200.00 210,066.59 STREETS & DRAINS 138,044.64 154,528.88 27.32% 565,607.00 411,078.12 RECREATION 175,167.83 129,571.61 15.64414 828,557.00 698,985.39 PARKS 68,296.49 90,679.89 24,17%, 375,189.00 284,509.11 PROPERTY MAINTENANCE 122,614.03 197,291.60 28.30% 697,229.00 499,937.40 COMMUNITY CENTER 28,596.65 30,919.23 13.86% 223,008.00 192,088.77 RVP ACTIVITIES CENTER 69,699.49 74,003.63 '12.14414 609,380.00 535,376.37 GENERAL`FUNDTOTAL 1,884,761.64 "-2,134,207.0 1938414 il,014,190,00 8,879,982.83 STORMWATER UTILITY FUND: STORMWATER 14,686.42 46,784.93 8.74% 535,476.00 488,691.07 STORMWATER FUND TOTAL 14,686.42 46;784.93 8.74414 '535;476.00 488,691:07 SANITATION FUND: SANITATION 438,689.31 462,488.79 21.75% 2,126,590.00 1,664,101.21 RECYLING 158,150.35 147,247.54 19.54% 753,733.00 606,485.46 TRANSFERS 87,149.00 94,849.00 100.00% 94,849.00 0.00 SANITATION FUND TOTAL 683,988.66 704,585.33 23.68% 2,975,172.00 -2,270,586.67 O & M FUND: UTILITIES FINANCE 63,983.24 50,038.88 12.77% 391,919.00 341,880.12 UTILITIES ADMINISTRATION 76,028.46 95,603.01 16.26% 588,005.00 492,401.99 WATER OPERATIONS 156,312.56 114,572.14 19.35% 591,983.00 477,410.86 WATER PRODUCTION 218,853.96 233,677.97 19.58% 1,193,356.00 959,678.03 WASTEWATER OPERATIONS 153,206.90 148,396.22 7.09% 2,092,214.00 1,943,817.78 TRANSFERS 206,082.00 221,144.00 100.00% 221,144.00 0.00 O & M FUND TOTAL 874,467.12 863,432.22 17.00% 5,078,621.00 4,215,188.78 Alchemy/FI0206#5.xls^I23.xls^146 This Month: February, 2006 Page 5 of 6 GALLONS OF WATER BILLED 3/1/2006 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 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 1,230,533,920 147,039,700 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 20,000,0000 77,456,900 i -< I JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC I " 2003 2004 0 2005 -A 2006 Alchemy/F10206#6.xls^137 This Month: February, 2006 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF BUILDING STANDARDS TOM ZEASER, P.E., DIRECTOR MONTHLY REPORT FOR February, 2006 BUILDING ACTIVITY NUMBER OF PERMITS $ VALUE OF CONSTRUCTION This Month YTD Prior YTD This Month YTD Prior YTD NEW RESIDR1 L&L: Single Family-Attached 0 5 0 0 613,132 0 Single Family-Detached 18 32 21 2,142,868 4,529,304 3,388,476 Two Family 0 0 0 0 0 0 Three & Four Family 0 0 0 0 0 0 Five or More Family 0 0 0 0 0 0 RidenxiWSub-total 15 3'ý 21 2,142,868 5*142,436 3,398,476 NEWOMMERIAL; 0 0 0 0 0 0 ALTERATIONSIADDITI+C NS: Residential 20 37 43 96,956 352,396 306,867 Commercial 3 12 4 52,330 264,980 115,500 Alterations/Additions Sub-total 23 49 47 149,296 617,376 422,367 MISCELLANEOUS; Swimming Pools 1 1 1 31,171 31,171 14,700 Gradings 2 3 4 79,500 603,500 442,306 Signs 5 12 5 39,100 634200 5,946 Demolitions 1 1 0 0 0 Miscellaneous StIrbitl 9 2d 11 149,771 697,871 462,9521 TO1`AI, 50 110 79 2,441,925 6,457,683 4,273,795 TOTAL VALUE OF CONSTRUCTION 50000000 40000000 30000000 20000000 100000000 $6,457,683 --------------------------------- ---------------------------------------------------------------------------------------------------------M`'ý ----------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC -ice 2003 -*-2004 ...*.".. 2005 "" ""--2006 BL0206# 1 This Month: February, 2006 Page 1 of 3 3/7/2006 PERMITS /FEES Feb 2005 Feb 2004 (+OR-) Total Fatal (+OR-) 2005 YTD 2006 YT11 PERMITS: BUILDING 61 5$ -6 99 121 +22 MECHANICAL 16 30 +22 42 73 +31 ELECTRICAL 39 64 +25 105 143 +38 PLUMBING 28 44 +16 71 129 +58 TOTAL 144 201 57 317 466 149 PERMIT FEES: BUILDING $5,063 5901 +$4,838 $14,666 $221640 +$7,974 MECHANICAL $1,030 $624 -$406 $1,520 $2,40$ +$488 ELECTRICAL $1,241 $601 -$640 $1,759 S3,3tf2 +$1,543 PLUMBING $698 $1,323 + $625 $1,960 54,348 +$2,388 TOTAL $8,032 $12,449 +$4,4171 $19,905 $32,298 +$12,393 PERMITS /FEES 250000 200000 ----------------------! ---------------------$32,298 150000 ---------I-------------' ----------i ------------------100000 --------------------------------------------' ------------------------------------------------------- --50000 ---------------------------------------------------0JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC -(>-2003 -0 2004 -A,-2005 2006 BL0206#2 This Month: February, 2006 Page 2 of 3 INSPECTION ACTIVITY REPORT NUMBER OF INSPECTIONS NUMBER OF REINSPEECTION TOTALS NEW CONSTRUCTION-. Building 155 46 201 Plumbing 76 41 117 Mechanical 89 23 112 Electrical 151 85 236 Gas 8 5 13 New Construction S-ub-ToW 4-200 679 STANDARD HOXJSING CODE, Building 4 4 8 Plumbing 0 0 0 Mechanical 0 0 0 Electrical 7 4 11 Gas 0 0 0 Stu. Housing Code Sub-Total. 1 TOTAL INSPECTIONS 490 log 698 MISCELLANEOlus: Meetin s 17 0 17 Certificate of Occupancy Ins ec. 11 0 11 Condemnations 0 0 0 Letters Sent 0 0 0 No Permits 8 0 8 Incoming Phone In uiries 400 0 400 Miscellaneous Total 436 0 436 Told inVedionsperformedAn' moni the 726 Total inVectir ns perforwd Ygw to Date, 1$13 Average number of impec&vs per day: 36:30 Po Inspector-9 0 BL0106#3 This Month: February, 2006 Page 3 of 3 DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT SKIP GRKO VIC, AICP, DIRECTOR MONTHLY REPORT FOR FEBRR UAR Y 2006 City of North Augusta, South Carolina DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT Month Report for Februa 2006 Item This Month Year-to-Date Same Month Last Year Last Year-to-Date Applications Approved Denied Approved Denied Approved Denied Approved Denied Subdivision 1 0 2 0 1 0 8 0 Minor 0 0 0 0 0 0 6 0 Preliminary 0 0 0 0 1 0 2 0 Final 1 0 2 0 0 0 1 0 Acres 77.00 0.00 99.45 0.00 0.00 0.00 18.46 0.00 Lots 83 0 183 0 0 0 50 0 Site Plan 33 0 59 0 17 0 37 0 Minor 32 0 56 0 16 0 37 0 Major 1 0 3 0 1 0 0 0 Acres 3.10 0.00 7.49 0.00 16.13 0.00 0.00 0.00 PD Development Plan 0 0 0 0 0 0 1 0 Acres 0.00 0.00 0.00 0.00 0.00 0.00 53.00 0.00 PD Development Plan 0 0 0 0 0 0 0 0 Modifications 0 0 0 0 0 0 0 0 Acres 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rezoning 0 0 1 0 0 0 0 0 Map 0 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 6 0 15 0 4 2 8 0 Zoning Compliance 9 0 25 0 9 0 53 0 Applications Approved Denied Approved Denied Approved Denied Approved Denied Variance 0 0 0 0 0 0 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 0 0 0 0 0 Fees Collected Applications $821.60 $2,858.60 $270.00 $2,445.00 Appeals $0.00 $0.00 $150.00 $150.00 Maps/Publications $575.00 $825.00 $209.25 $319.50 Special Review Fees $0.00 $135.00 $0.00 $0.00 Total $1,396.60 $3,818.60 $629.25 $2,914.50 Code Compliance Complaints/Violations 15 34 3 10 Unfounded/Duplicate 6 6 0 1 Voluntary Compliance 13 28 10 15 Unresolved Violations 9 16 3 3 License/Tax/Permits Complaints/Violations 1 2 2 5 Voluntary Compliance 1 2 --Unresolved 0 0 --Signs in ROW Collected 79 151 65 102 * withdrawn m o (D E° W o of 3 3 3 3 oa0) 3 3 3 3 3 3 3 3 3 3 NE03 3 3 3 NE0 NE0 NE0 NE03 0 °ý N Z Q) z N z Q) z CE C13 o, (D Z Q) z Q) z Q) Z NZ () z Q) z N z 0 z Nz L3 NZN z N z NZ L3 L3 L3 L3 Q) Z N ° 3 a F H Fo-lo-H W (n m 4 to 10 0 0 0 0 0 0 0 0 C. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 > > N N C, N 0N 0Nv 0N 0NM 0N(n 0No 0N 0N 0N 0N 0N 0N 0Na 0N 0N 0N 0Na 0Na 0Na 0NM 0Nch 0NM 0NM 0Nh Q a a a a a aa a a a a N N N N N Na Na Na Na Na Na NaNa Na NaNaNaa a a a a cu a Q. cc Q ý C0 r M M N Qs M M M Qa Qs M Qa M Qa Qa Qa Qa Qa QaOa Qa Qa QaQa Q0O a (Q U ý o CD t; Q) Q) 0 > 7 Q Q 7 C C 7 Q) O Q) N0 O > Q > Q NN-(0 L >` > > Q) J Q2 Q) > > Cc0 o>< O> >C Q N> a Q j j > > , J O /0 U NN W N 75 C QC Q0 Q'D CO -J c.0 a Qj C J (Q J -0 c0 O -) '0m -ý QN Q Q Q CO ) J Y O Y N C n a (n A L N Oý A O` w0 ..0.. 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Tý > m> NL 0O2 O2 g O2 O 2 O S C0 0O2 0O2 O2 O C0 Cy 0 T Uy U0 0O2 0O2 0O2 0O2 O2 O ý > U Q) N O c Q) N Q) N LN m Q) N Q) LO LO U Uc` CO 'C NO oO Q) O a) O mO r 1 Z ry O ON ON ýp N C ON ON ON ON ON ON N0 tt- Q Q N N N N N U W (1) Y (D Y N2 LUU' Q) Y Q) Y (1) Y LCL c0 Q 0Y 0Y N Y (n La Ls O Cý Q) Y 0Y N Y COD Y mY (1) Y N Y 0>1 Co W r N +. d ý o o N 0 N o 0 -" U E O OJ J J O OJ OJ J J ý OZ J7Y NY OY OY le VY rY O OY O N2 co co in _m m 0 V0 m m m -m m Ymm rn d c`) O 0 O u ý 0O 00 N 6O mm mm 1,70 O O ý ý U O O O O O O O O O oO mn O+ OMO OQ) oO OO OMO OoO OO _O4 OOO OO OO OO OO OO OO OO OO OO OO OO Od' O O7O OVO OVO °OV v m0 o0 U.) 0 m0 6 LO 0 m0 o0 v m m 60 v n0 c) -m -.7 uj 00O r-0o °00 0O r) o vO0 r; O0 0o0 000 o00 ro0 r-O0 0o0 00o 00O ^00 ti 0o ý0O r; 0o rý 00 r.-00 000 «5 00 (n 0C. LO 0O °0O 0N mN NN mN mN OMM NM MC7 VM 0M mC7 nM mM 0) M OIT (N IT MT 7It r0 IT mIT r-V' mq 0) V OL? ý ZC mO mO (O O mO 0O mO 0O mO mO mO mO mO mO 0O mO mO (0 O 0O mO 0O 0O mO 04 mO 0O mO mO O a a a m m a m m n. m 0-m a m m a m m m m m a m a m m m -aa Q ONNOQm U) dy z z z z z ýJ Eý yNN7 Oa a OOONa OOON a OOONa OOONa OOON a f4 = Q C? cU ýEQ. 0 0 oON 0 .nN o -i C >oN NYJ NYJ cn r^ > ci, ý N m °-4) ý _o ON 3O ýOwM wG M Wm ,^ N Q /`0CL z EC ,cj Z U ýý ' NO NX0N NN NE J: N 12 _0 mN N _0 mV aa) Y O LL a) Y -ý 4-0 CI _ U " at a7 Z C4 Jv Cl) Jv 0 U`m ILm ,n ro P-ý 06 mU') C? 00 Ou) Ln 00 mo0 0 m00 0 V ui v000 a000 vý oo00 o'ý ro0 rý o0 `w 70m ? CD 0fn [O 0occ 0(n (O 0U) t0 0U) aa a O0OQ( 03/07/2006 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT FEBRUARY, 2005 .FEBRUARY, 2006, +OR-2005 Y.T.D. 2006 Y.ý .:D. +ORFIINE AND. Q;MffURES' k $65,600 $75,28$ ýý5 68$ $1ý 3,Zi5 "'4139,671 +$16,456 MUNICIDIAI co RT,CASF;ý a 446 +136 769 1,081 1 312 3C7RY'1`1tIALSRF RFQLJ FISTED is -3 31 LAI:c'1:vY OF MOT(RvEIClE 2 +a1 5 ýý +0 TRAFFICA°YARNINGS 576 712 +'136 I,A2;I ° 1,575 +117 -TRAFFIC ARRESTS 10& 84 : 24 231, 212 I9 , ,w TRAFFIC ARRFSJ S 4341 $50 +116 w7.1139 1495 +246,, TO'1',11, _1L;RF T . 634 +92 x,270 11497 22 CALUSF(iR<ftRVWk 3705 4.246 +541 -7.994 9,154) 1# QFFTCiFkC.F.NFRATFD CA [,],S 2 g6g 3 356 +49L 4,Z07 ... 7107 +101)0 '; , ClT ',N C:kN EILILIED CAL v 840 990 + S#! 1 7ý_ 1,943 60 FOL.ICI.? G . ' 137?F 566 +194 2' 3,276 +? MAJORCRIDS 36 4b +111° :BZ 98 +Its ýt A''MCACCIUElVTS ý X71 84 413 152 °, 173 +2I ' FIRE CALLS 46 24 +8 48 54 +6 -W&IMISASSSISTANCEMONEY $3682 422 ' $740 $7,m373 ss,199 +$826-FIRST RESPONDERS 70` 66 --4 141' 142 PS02200601 This Month: February, 2006 Page 1 of 5 03/07/2006 CALLS FOR SERVICE 75,000 65,000 55,000 45,000 35,000 25,000 15,000 7994 9150 3705 4246 5,000 Wiwi +541 +1,156 -5,000 EBRUARY, 2005 FEBRUARY, 2006 (+OR-) 2005 Y.T.D. 2006 Y.T.D. (+OR-) FINES AND FORFEITURES $600,000 $500,000 $400,000 $300,000 $200,000 $123,215 $139,671 $100,000 $65,600 $75,288 m m +$9,688 +$16,456 $0 . --------------------------FEBRUARY, FEBRUARY, (+OR-) 2005 Y.T.D. 2006 Y.T.D. (+OR-) 2005 2006 PS02200601 This Month: February, 2006 Page 2 of 5 TRAFFIC ACCIDENTS 1,000 800 600 400 2000 -200 MAJOR CRIMES 1,000 800 600 400 2000 -200 03/07/2006 PS02200601 This Month: February, 2006 Page 3 of 5 03/07/2006 MAJOR CRIMES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC #ý,= 73 0 ::... 2003 0 0 :. "". 2004 0 0 2005 0 0 2006 2 0 :.;,,;:Ei'"i''' 2003 1 2 2004 0 0 ; ";'`'":::: 2005 0 0 2006 0 1 Et`".':' . 2003 2 0 2004 2 0 :;;:E''`::`"" 2005 0 0 2006 1 2 ` :::"'i;ý i:i:c9 ::::.:: . 2003 2 0 2 . 2004 2 0 2005 0 1 ?:ii'"`k:: 2006 1 0 AMImLIEELL. 7 2003 11 13 2004 22 21 2005 21 12 2006 17 9 .; .::..:.... : ..: e i 3 ::'i::s::s::s::s::::is::::::::::#: :::: ::: is is>ý :? , ".: 4... :::: :::. :'':::: :: ig:g 3i i:r :..:: .: ' ' . '::: :: ' ::::>::. '. i#i?"":'{ " " ::: 2003 15 19 2004 30 39 :%.;'"'"; "> 2005 22 21 2006 29 31 7777777 2003 5 2 2004 6 7 2005 3 2 2006 2 3 `'. :. 777= 77. 2003 0 0 "".. 2004 0 0 2005 0 0 '::;:"::"" 2006 0 0 : "':::; ., FALSE ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC ' .. 77 `# >.'::>':"...::.:.:.;:':. ,::;'c: ' :' `'".' ": ý ''::: ::. ;.:ý'' :: '..".i.::: :. :': `' :' " ' ::>:::::.:.:. :i3iiiiiiii:i;.'<' >:'.::. :.:i::..: : ::::' :':%' ':. .' i:. :::':}'.`!`#t3 is Aýt "..:".:.:.:..:. ; .:....::::::3 :i:": .... :::..:.:.. ....... '. :.::. :... .: ...:..:.::. »::: ":.>.: i ::::::.::; :::. .:.>; :::.::. :;;::;, ":. :: ::. "i:::.2g.:..:: ps02200602 This Month: February, 2006 Page 4 of 5 03/07/2006 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y,T,D 541; 37$: T?ltilla 322 Z5`" 581 WHITE 560 384 944 Bf-A K 303 250 $53 0 41R 17 819 609 s 1,426 M ER 17 44 47 i ý TOTAL ARRESTS 10,000 9,000 8,000 7,000 6,000 5,000 4,000 3,000 2,000 1,270 1,497 1,000 542 634 + 92 +227 0 FEBRUARY, FEBRUARY, (+OR-) 2005 Y.T.D. 2006 Y.T.D. (+OR-) 2005 2006 ps02200603 This Month: February, 2006 Page 5 of 5 NORTH AUGUSTA DEPARTMENT OF SANITATION SERVICES TOM ZEASER, P.E., DIRECTOR MONTHLY REPORT FOR February, 2006 RESIDENTIAL SANITATION 3/7/2006 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers -Inside 2006 7,027 7,027 Residential 2005 6,795 , 6,811 6,821 6,881 6,877 6,902 6,934 3,894 6,910 6,913 6,974 7,011 , Customers-Outside 2006 277 283 Residential 2005 272 274 279 281 277 280 278 273 269 269 273 272 Customers-Multi 2006 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 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 770 585 1,355 (tons) 2005 701 613, 735 670 659 715 608 720 589 613 691 703 8,017 , Yard Trash (tons) 2006 438 328 766 2005 399 380 772 743 613 658, 527 536 401 369 376 390 6,164 Service Fees 2006 $126,714 $126,785 $253,499 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 LANDFILLED RESIDENTIAL YARD TRASH -TONS LANDFILLED 900 800 700 600 500 400 300 200 1000 PW0206#1 This Month: February, 2006 Page 1 of 4 --N M ý n O r` 00 ý O N 2005 ©2006 3/7/2006 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers-Inside 2006 442 438 Business/Industrial 2005 442 441 440, 447 446, 442 444 443 444 438 , 442 439, Customers-Outside 2006 6 6 Business/Industrial 2005 8 7 7 7 6 6 5 5 5 6 6 6 Total Customers 2006 448 444 0 0 0 0 0 0 0 0 0 0 2005 450 448 447 454 452 448 449 448 449 444 448 445 Garbage Landfilld 2006 440 416 856 (tons) 2005 377 354 421 416 464 488 443 519 385 397 420 470 5154 Service Fees 2006 $50,813 $50,506 $101,319 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 $29,987 Fees 2005 $12,660 $18,406 $ $16,226 $17,072 $16,076 $18,178 $13,132 $13,832 $14,915 $14,203 $184,110 COMMERCIAL GARBAGE -TONS LANDFILLED 600 500 400 300 200 1000 PW0206#1 This Month: February, 2006 Page 2 of 4 1 2 3 4 5 6 7 8 9 10 11 12 2005 ©2006 3/8/2006 RECYCLING JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD All Solid NA/Resident 2006 818 646 1464 Waste NA/Resident 2005 817 706 932 835 807 804 733 880 720 709 753 830 9526 Including NA/Commercia 2006 480 442 922 Recyclables NA/Commercia 2005 377 354 421 416 464 488 443 519 445 478 435 470 5310 Taken In WSRC 2006 189 154 343 (Tons) WSRC 2005 119 56 109 84 17 282 220 161 135 202 283 208 1876 City ofAlken 2006 163 139 302 City of Aiken 2005 129 153 190 128 144 141 69 102 139 118 172 185 1670 Advanced 2006 17 12 29 Advanced 2005 10 1 11 8 16 20 2 8 4 5 8 9 102 Tri-County 2006 16 10 26 Tri-County 2005 47 41 59 55 43 31 16 16 16 17 12 16 369 Inland 2006 44 31 75 Inland 2005 49 40 52 40 42 40 38 38 35 32 43 48 497 Other 2006 18 26 44 Other 2005 10 11 9 it 7 10 5 9 10 4 6 37 129 Waste Mgt 2006 12 2 14 Waste Mgt. 2005 15 15 17 14 15 17 14 22 14 18 19 17 197 Total 2006 1757 1462 0 0 0 0 0 0 0 0 0 0 2297 Total 2005 1573 1377 1800 1591 1555 1833 1540 1755 1518 1583 1731 1820 19676 Non-NA/Resident 2006 770 585 1355 Recyclables NA/Resident 2005 701 613 735 670 659 715 608 720 589 613 691 703 8017 Taken to NA/Commercia 2006 440 416 856 Landfill NA/Commercia 2005 377 354 421 416 464 488 443 519 385 397 420 410 5094 WSRC 2006 121 102 223 WSRC 2005 67 33 55 54 9 171 135 99 94 133 180 155 1185 Total 2006 1331 1103 0 0 0 0 0 0 0 0 0 0 1578 Total 2005 1145 1000 1211 1140 1132 1374 1186 1338 1068 1143 1291 1268 14296 Recyclables NA/Resident 2006 48 61 0 0 0 0 0 0 0 0 0 0 109 Processed NA/Resident 2005 116 93 197 165 148 89 125 160 131 96 62 127 1509 (Tons) % 2006 6% 9% 7% % 2005 14% 13% 21% 20% 18% 11% 17% 18% 18% 14% 8% 15% 16% NA/Commercia 2006 40 26 0 0 0 0 0 0 0 0 0 0 0% NA/Commercia 2005 0 0 0 0 0 0 0 0 60 81 15 60 216 % 2006 8% 6% 0% % 2005 0% 0% 0% WSRC-Tons 2006 68 52 0 0 0 0 0 0 0 0 0 0 120 WSRC-Tons 2005 52 23 54 30 8 111 85 62 41 69 103 53 691 2006 36% 34% 35% 2005 44% 41% 50% 0% 47% 39% 39% 39% 30% 34% 36% 25% 37% Total Recyclables Processed 2006 426 359 0 0 0 0 0 0 0 0 0 0 785 (Tons) 2005 428 377 589 451 423 459 354 417 450 440 440 552 5380 Material Sales Revenue 2006 $23,960 $34,940 $58,900 Material Sales Revenue 2005 $26,434 $40,502 $32,262 $3 R,544 $40,483 $32,132 $35,233 $41,494 $25,563 $49,165 $27,594 $35,806 $425,212 PW0206#2 This Month February, 2006 Page 3 of 4 3/7/2006 ANIMAL CONTROL JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Cases Investigated 2006 73 45 118 2005 104 75 119 98 121 97 80 96 77 77 75 87 1106 Warning Tickets 2006 2 0 2 2005 1 3 0 1 1 2 1 2 1 2 0 2 16 Animals Picked Up 2006 41 31 72 2005 35 30 68 41 73 51 54 64 44 55 35 42 592 Animals Claimed 2006 26 11 37 2005 7 6 16 15 3 14 5 18 8 26 12 21 151 Veterinarian Cost 2006 $220 $250 $470 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 $775 By Pickups 2005 $249 $307 $500 $573 $25 $670 $155 $415 $335 $500 $60 $570 $4,359 Court Cases 2006 2 0 2 2005 2 4 3 0 1 0 0 0 0 3 4 1 18 Convictions 2006 2 0 2 2005 2 3 5 0 1 0 0 0 0 3 4 1 19 Court Fines 2006 $285 $0 $285 2005 $308 $407 $1,080 $0 $258 $0 $0 $0 $0 $1,603 $826 $258 $4,740 Mosquito Spraying 2006 0 0 0 Hours 2005 0 0 0 0 6 16 16 14 14 0 0 0 66 Health Cases 2006 1 0 1 Referred to DHEC 2005 0 1 0 1 2 0 5 1 0 1 0 1 12 PW0206#1 This Month: February, 2006 Page 4 of 4 NORTH AUGUSTA PARKS/RECREATION & LEISURE SERVICES J. ROBERT BROOKS, DIRECTOR MONTHLY REPORT FOR FEBRUARY, 2006 SPORTS ACTIVITY REPORT Partici ation Revenues Sport Number of Teams Participants Prior Year In ci ty Out city Coaches Current Month YTD Prior YTD Basketball 83 749 751 457 292 166 1,000 1,310 3,885 Baseball 0 0 0 0 0 0 41,175 41,215 41,711 Softball-Adult 0 0 0 0 0 0 15 945 15 945 14 275 Softball-Youth 0 0 0 0 0 0 , , , Soccer-Adult 0 0 0 0 0 0 18 625 18 725 20 291 Soccer-Youth 0 0 0 0 0 0 , , , Classic Soccer 0 0 0 0 0 0 NA NA NA Cheerleadin 0 0 0 0 0 0 Football 0 0 0 0 0 0 500 500 1,150 Volleyball 0 0 0 0 0 0 0 0 0 MISCELLANEOUS RENTALS Rentals Revenues Facility Month YTD Month Month Prior Year YTD Prior YTD Pavilion 0 0 105 270 210 555 HAMMOND HILL SKATE PARK Partici ation Revenues Current Month YTD Prior YTD Member Pre-Paid Card Holder Walk Up Current Month YTD Prior YTD ttendance 0 0 123 0 0 0 0 0 204 Concession NA NA NA NA NA NA 0 0 116 dbodie/parks & rec/mreport/mr02O6 This Month: February 2006 Page 1 Riverview Park Activities Center Revenue /Participation Revenue for Current Month 'os % Budget Recoupd in Month %'os Budget Recouped YTD 2006 YTD 2005 2004 2003 2002 2001 Jan. $ 37,621 15.83% 15.83% $37,621 $32,739 $29,836 $29,883 $29,516 $32,413 Feb. $ 28,832 12.13% 27.97% $66,453 $66,977 $60,592 $60,574 $54,821 $55,253 Mar. 0.00% 27.97% $88,526 $83,277 $81,670 $71,816 $68,978 Apr. 0.00% 27.97% $102,410 $94,943 $96,965 $87,185 $80,014 Ma 0.00% 27.97% $118,065 $109,259 $105,159 $98,347 $88,618 June 0.00% 27.97% $132,203 $124,081 $119,515 $110,186 $102,713 Jul 0.00% 27.97% $147,569 $137,206 $132,143 $125,709 $124,765 Aug. 0.00% 27.97% $168,914 $159,392 $154,392 $145,915 $149,227 Sept. 0.00% 27.97% $182,338 $178,647 $166,136 $158,399 $160,322 Oct. 0.00% 27.97% $197,355 $197,019 $183,064 $172,336 $177,030 Nov. 0.00% 27.97% $210,044 $213,899 $200,802 $188,635 $191,819 Dec. 0.00% 27.97% $234,413 $229,202 $225,771 $204,988 $205,630 Total $ 66,453 27.97% 237,600 0 $234,413 $229,202 $225,771 $204,988 $205,630 Current Month YTD Prior YTD February Revenue YTD Prior YTD Attendance 10,921 21,086 20,628 Racquetball $0 $0 $0 Class Participants 118 230 268 In-71 out-47 $280 $977 $2,149 Salt Hours 240 480 480 Revenue $250,000 $200,000 $150,000 $100,000 $50,000 $0 . Jan Feb Mar Apr. May June July Aug. Sept. Oct. Nov. Dec. I --o-2001 -A-2002 -"-2003 -2004 -o-2005 s 2006 YTD Page 2 Activities Center Membership Breakdown Annual In-City Individual Annual In-city Family Annual Out of City Individual Annual Out of city Family Annual Out of State Total Current for the Month 06 Annual Quarter) Semi-Annual Jan. 233 125 65 19 1 664 443 146 75 Feb. 192 189 57 30 3 743 471 205 67 Mar. 0 0 Apr. 0 0 Ma 0 0 Jun. 0 0 Jul. 0 0 Aug. 0 0 Sept. 0 0 Oct. 0 0 Nov. 0 0 Dec. 0 0 Totals 425 314 122 49 4 1407 914 351 142 Membership Type Chart Annual Out of Annual city Out of Annual Family State Out of City Individual Annual In-City Annual Individual In-city Family QAnnual In-City Individual Annual In-city Family QAnnual Out of City Individual Annual Out of city Family ®Annual Out of State Membership Term Chart Semi-Annual Quarto 16 Annual © 06 Annual Quarterly Q Semi-Annual dbodie/parks & rec/mreport/mr0206 This Month: February 2006 Page 3 Jan Feb Mar June July Sept Oct Nov Dec Monthly Membership Annual Membership Totals 2006 2005 2004 2003 2002 2006 2005 2004 2003 2002 664 669 508 668 671 664 669 508 668 671 743 649 524 686 575 1407 1318 1032 1354 1246 0 419 403 471 386 1737 1435 1825 1632 0 350 220 342 349 2087 1655 2167 1981 0 314 249 183 253 2401 1904 2350 2234 0 359 237 321 269 2760 2141 2671 2503 0 266 220 282 353 3026 2361 2953 2856 0 468 315 497 459 3494 2676 3450 3315 0 314 242 263 283 3808 2918 3713 3598 0 298 298 378 317 4106 3216 4091 3915 0 407 244 398 370 4513 3460 4489 4285 0 439 361 561 376 4952 3821 5050 4661 1407 4952 3821 5050 4661 4952 3821 5050 4661 ºnnual Membership Chart 0000 0000-ýX f 4000 X ý-X X X 3000 1407 X 2000 X 10000 p -4-2002 ý-2003 6ý 2004 -X-2005 -ý-2000 dbodie/parks & rec/mreport/mr0206 This Month: February 2006 Page 4 COMMUNITY CENTER Rentals Revenue Month YTD Month Month Prior Year YTD Prior YTD Group Organization Discount Revenue Received Actual Value Banquets 3 5 1,650 2,350 2,400 2,890 Civic Group 6 12 600 0 1,205 1,155 Optimist, Exchange, Lions, Pilot 305 2,510 Parties 13 26 1,315 890 4,245 2,405 Community Meetings 16 40 1,820 2,390 6,510 7,040 DAV, Chamber,Srs Arts,Hentage, etc 85 2,400 Classes 0 0 0 0 0 0 Industry Meetings 21 49 3,410 480 5,185 2,273 Weddings 1 1 4,100 2,250 8,000 3,750 Reunion 0 0 0 0 0 0 Linen (# times used) 0 0 876 470 966 690 Public Hearing 0 0 0 0 0 0 Equipment Rental 0 0 105 0 105 90 Miscellaneous (Coke, Lance) 0 0 15 98 29 127 TOTAL 60 133 13,891 8,928 28,645 20,420 COMMUNITY CENTER TOTAL REVENUE $140,000 $120,000 $100,000 $80,000 $60,000 $40,000 $20,000 $0 dbodie/parks & rec/mreport/mr0206 This Month: February 2006 Page 5 JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC YEAR 02 -0-YEAR 03 -0-YEAR 04 --0-YEAR 05 f YEAR 06 Concession Revenue Monthly JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC 2000 $4,471 $5,845 $6,598 $15,345 $24,732 $5,882 $8,249 $0 $7,106 $16,205 $5,603 $836 2001 $6,387 $3,096 $8,009 $19,191 $23,269 $2,855 $6,385 $545 $10,960 $15,721 $7,144 $2,021 2002 $6,301 $4,222 $6,406 $19,655 $25,380 $3,666 $6,202 $343 $9,916 $12,868 $4,550 $2,317 2003 $5,691 $3,949 $13,309 $20,145 $25,686 $4,393 $4,048 $451 $11,200 $13,946 $4,322 $2,819 2004 $6,057 $4,866 $15,733 $18,476 $25,689 $3,983 $5,372 $1,396 $10,073 $12,598 $2,748 $2,265 2005 $5,583 $3,825 $11,749 $20,269 $30,133 $4,922 $3,862 $3,034 $14,649 $13,453 $4,516 $5,905 2006 $6,890 $2,848 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 $140,000 $120,000 $100,000 $80,000 $60,000 $40,000 $20,000 $0 -o--2002 -& oo ---004 ---oo -*-Zoo Page 6 ý q4 e A J`' Cý -00 BOA ýýG NORTH AUGUSTA DEPARTMENT OF PUBLIC UTILITIES AND PUBLIC WORKS MONTHLY REPORT FOR February, 2006 3/7/2006 WATER OPERATIONS AND MAINTENANCE JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total Customers In-City 2006 7,933 &,004 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 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 , 11,164 11,241, 0 0 0 0 0 0 0 0 0 0 1 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 $9,675 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 2,080 1,230 3,310 --IF-) 2005 0 400 1,100 1,140 677 160 280 OF 130 0 0 0 3,887 Water Produced 2006 82,006 74,517 156,523 (gallons in thousands 2005 92,746 81,300 89,416 106,635 150,362 116,896 124,430 122,151 157,58 126,067 109,185 85,848 1,362,62 Water Metered 2006 70,847 78,540 149,387 (gallons in thousands 2005 75,499 82,217 76,610 85,168 98,293 138,252 104,263 119,426 132,884 144,501 115,01 95,125 1,267,25 Other Consumption 2006 1,264 1,083 2,347 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% 97% 1 Water Produced 2004, 83% 103% 87% 81% 67% 1 101% 87% 118% ::1 0% 114% 96% Water Produced 200,000 0 150,000 100,000 0 50,0000 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC ® 2005 ©2006 PU0206#1 This Month: February, 2006 Page 1 of 4 3/7/2006 WASTEWATER OPERATIONS AND MAINTENANCE JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC TDTota1 Customers In-City 2006 8,860 8,926 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 2005 956 965 963 961 966 966 962 949 952 966 959 950 Total Customers 2006 , 9,815 9,891 0 0 0 0 0 0 0 0 0 0 1 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 $24,120 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 98,090 198,181 (gallons inthousands) 2005 99,161 93,308 94,872 98,41 90,28 100,367 101,739 102,33 110,45 99,08 100,202 96,566 1,186,781 Wastewater Metered 2006 120,464 120,464 ACPSA al in thousands 2005 110,693 105,279 126,12 120,791 110,021 119,027 118,37 128,801 106,431 115,911 107,871 100,898 1,370,221 Ed efield Ct Waste-2006 36,903 41,984 78,887 Water metered 2005 36,189 38,012 40,506 33,094, 41,100 43,523 42,835 50,881 39,91 41,300 38,60 43,730 489,686 North Augusta Flow 2006 83,561 0 0 0 0 0 0 0 0 0 0 83,561 allons in thousands 2005 74,504 67,267 85,618 87,697 68,921 75,50 75,539 77,920 66,517 74,611 69,269 57,168 880,535 Rainfall inches 2006, 451 45 1 1 2005 2631 4891 5941 3 99 4021 8531 11 37 6231 0 2991 2491 3941 57021 Wastewater Treated 100,000 83,x.61 -----------. ..._ -------_ -----eý 80,000 0 60,000 40,000 20,0000 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC ®2005 ©2006 PU0206#1 This Month: February, 2006 Page 2 of 4 3/8/2006 METER DIVISION JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Tot. Existiin Service 2006 129 126 255 Activations 2005 , 123 180, 180 183 , 176 220 214 226 199 225 184 137 2,247 Existing Service 2006 149 122 271 Deactivations 2005 150 168 202 167 166 223 211 263 201 205 188 157 2,301 Delinquent Shut Otis 2006 184 229 413 2005 262 225 107 270 279 288 320 274 149 185 149 203 2,711 Delinquent Restores 2006 89 124 213 2005 156 161 133 144 156 133 167 173 111 118 66 136 1,654 After-Hours Restores 2006, 4 10 14 1 2005 28 22 28 22 20 13 19 15 10 19 6 23 225 Meters Read 2006 9,656 9,664 19,320 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, 187 96, 283 Readings 2005 143 108 106 74 68 113 122, 123, 149 93 50 70 1,219 Rainfall per Month Delinquent Shut Offs 12 ....... . ........ . ........................................................... 4 5 ........ 10 ; . ; 300 8 250 6 200 4 150 4 100 2 50 O O 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 © 2006 32 2005 E32006] PU0206#1 This Month: February, 2006 Page 3 of 4 3/7/2006 STREETS AND DRAINS JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Street Name Signs 2006 4 1 5 2005 5 6 5 8 32 20 4 6 8 6 20 14 134 Street Sign Repairs 2006 22 IS 40 2005 20 32 26 24 6 16 21 98 49 22 8 19 341, Traffic Signs 2006 3 2 5 2005 3 1 4 1 2 2 3 2 4 7 9 14 52 Traffic Sign Repairs 2006 6 8 14 2005 7 3 4 6 6 5 3 15 8 4 11 11 83 Zoning & Tax Signs 2006 1 2 3 2005 1 2 1 5 0 1 1 3 2 1 1 0 18 Banners Installed 2006 2 3 5 2005 2 2 1 3 2 0 0 0 1 3 2 0 16 Signal Lights 2006 18 9 27 2005 3 3 8 6 4 4 5 5 6 8 7 10 69 Signal Light Repair 2006 8 7 15 2005 4 5 2 6 3 3 2 1 4 4 15 8 57 Street Light Service 2006 4 6 10 2005 0 3 6 3 2 4 2 3 9 6 3 6 47 Asphalt Pavement 2006 6 10 160 Repairs (tons) 2005 31.3 30.1 26.0 49.5 31.0 15.0 904 5 0 29.0 90 7.0 7.0 330.3 Asphalt Tack (gals) 2006 5.0 15.01 1 200 2005 10.0 10.0 10.0 10.0 100 5.0 15.0 0.0 10.0 5.0 5.0 5.0 95.0 Concrete Curb/Gutter 2006 29.5 10.0 395 Sidewalk Repairs (cy) 2005 2.0 13.5 10.0 31.5 8.0 2.0 5.5 87.0 7.5 11.5 30 3.0 184.5 Storm Drains Cleaned 2006 26 18 44 2005 16 42 18 15 26 31 12 30 24 15 21 11 261, Detention Ponds Cleaned 2006 0 1 1 2005 0 1 2 1 2 0 0 1 1 1 0 0 9 Storm Pipe Placed LF 2006 0 0 0 2005 70 0 260 0 0 280 516 0 40 240 460 0 1866 Constr Site Inspection 2006 42 54 96 2005 23 12 18 42 72 61 71 49 44 35 44 25 496 Street Sweeping 2006 58.3 65.3 123.6 Hours 2005 54.1 44.6 67 0 65.0 487 52.0 61.7 70.0 68 0 67.0 65 4 50.8 714.2 Street Sweeping 2006 237 254 491 Miles 2005 211 212 326, 332 238 257 307 352 326 287 309 179 3336 PU0206#1 This Month: February, 2006 Page 4 of 4