Loading...
march-2006-mr__2170__ i CITY OF NORTH AUGUSTA Noah a ' Au usta 9 South Corolinals lbu rfr0 t MONTHLY DEPARTMENTAL REPORTS FOR THE MONTH OF MARCH, 2006 NOR TH A UG US TA FINANCE DEPARTMENT JOHN P. POTTER, JR., DIRECTOR PRELIMINARY MONTHLY FINANCIAL REPORT FOR MARCH, 2006 4/5/2006 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 1,164,518 899,562 899,562 974,206 974,206 892,633 892,633 190,312 190,312 6,929 6,929 FEB 1,181,574 2,346,092 800,679 1,700,241 1,160,001 2,134,207 992,129 1,884,762 21,573 211,885 (191,450) (184,521) MAR 2,510,547 4,856,639 983,858 2,684,099 843,404 2,977,611 707,381 2,592,143 1,667,143 1,879,028 276,477 91,956 APR 3,830,355 6,514,454 738,911 3,331,054 0 0 3,091,444 3,183,400 MAY 1 1 566,509 7,080,963 1 928,336 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 1 701,647 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 1,411,564 YEAR-TO-DATE BALANCE 4,500,000 4,000,000 ------ ---- 3,500,000 1 879,028 ---- -- --- --- -- 3,000,000 ------- -- 2,500,000 ------------- - 2,000,000 1,500,000 1,000,000 500,000 ----- 0 ------------------ -500,0001 FEB MAR APR- MAY JUNE JULY AUG SEPT OCT NOV- -DEC 2003 �2004 ♦ 2005 f 2006 Alchemy/FI0306#1.xls^176 Tlus Month: March, 2006 Page 1 of 6 4/5/2006 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2'006 2005 2006 2005 2006 2005 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 44,035 44,035 42,209 42,209 11,597 11,597 7,798 7,798 32,438 32,438 34,411 34,411 FEB 44,021 88,056 44,305 86,514 35,188 46,785 6,888 14,686 8,833 41,271 37,417 71,828 MAR 52,958 141,014 44,869 131,383 17,525 64,310 11,147 25,833 35,433 76,704 33,722 105,550 APR 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 1 45,271 264,901 24,140 80,225 0 1 0 21,131 184,676 JULY 43,283 308,184 12,110 92,3351 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 51,863 547,481 54,893 240,332 0 0 (3,030) 307,149 YEAR-TO-DATE BALANCE 450,000 - - --------- 400,000 - ---------- -------- 350,000 ------- 300,000 250,000 ---- 200,000 76,704 - 150,000 ---- -- 100,000 50,000 0 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -�2003 --■--2004 0 2005 f 2006 Alchemy/FI0306#2.xls^178 This Month: March,2006 Page 2 of 6 4/5/2006 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS(DEFICIT) 20 06 20 05 2006 20 05 Z0 06 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 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 208,884 865,366 171,618 1,025,245 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 1 0 (26,877) (76,132) AUG 231,831 1,788,405 172,180 1,804,886 0 0 59,651 (16,481) SEPT 1 1 259,864 2,048,269 163,517 1,968,4031 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 YEAR-TO-DATE BALANCE 500,000 ---- --------, 400,000 300,000 ------------- -----------; 200,000 100,000 ------------------- 0 (100,000) -- - ------- (200,000) (300,000) - - ------ -199,823 (400,000) --- -- -- JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 1s2003 -m-2004 -*-2005 Alchemy/FI0306#3.xls^180 This Month: March,2006 Page 3 of 6 4/5/2006 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS(DEFICIT) 2006 2005 2006 2005 Z006 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 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 3,324,9861 0 1 0 92,360 41,931 JULY 575,244 3,942,161 593,000 3,917,986 0 0 (17,756)1 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 518871586 0 0 199,794 492,439 DEC 590,690 6,970,715 671,876 6,559,462 01 0 (81,186) 411,253 YEAR-TO-DATE BALANCE 800,000 --- --- -- 600,000 400,000 --- - - -- ------ --- ----------- 200,000 -277,601 0 (200,000) (400,000) (600,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 2003 -19-2004____@ 2005 A 2006 Alchemy/FI0306#4.XIS^182 This Month: March,2006 Page 4 of 6 4/5/2006 DEPARTMENT COMPARATIVE DATA - 2005 - 2006 OPERATING FUNDS& 2005 YTD 2006 YTD YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 3 MO=25.00% BUDGET BALANCE GENERAL FUND: CITY COUNCIL 18,315.43 26,646.23 20.15% 132,258.00 105,611.77 ADMINISTRATION 43,966.44 50,110.95 21.99°10 227,912.00 177,801.05 JUSTICE&LAW 132,675.24 141,266.78 , 24.95% 566,133.00 424,866.22 COMMUNITY PROMOTION 30,330.99 22,191.97 ' 24.64°fo 90,079.00 67,887.03 FINANCE 97,874.58 142,639.61 _ ,`29(:9.1°10 476,896.00 334,256.39 BUILDING STANDARDS 67,852.12 69,007.09 e %,24:18% 285,374.00 216,366.91 ECONOMIC&COMMUNITY DEV 107,813.89 108,482.84 �`�;�;�20.52°/n 528,772.00 420,289.16 CITY BUILDINGS 70,995.24 76,990.99 28.79°1 267,465.00 190,474.01 PUBLIC SAFETY 1,150,267.30 1,320,655.95 28.06% 4,705,992.00 3,385,336.05 ENGINEERING 26,236.56 34,792.02 18.1,1!` 192,139.00 157,346.98 STREET LIGHTS&SIGNALS 46,200.93 49,605.24 20.48°f° 242,200.00 192,594.76 STREETS&DRAINS 168,858.79 196,094.46."-' 4;61110 565,607.00 369,512.54 RECREATION 228,797.84 210,589.69 ,,,/,,, 25,42% 828,557.00 617,967.31 PARKS 95,924.78 112,693.97 ;,,' 0.04°10 375,189.00 262,495.03 PROPERTY MAINTENANCE 154,845.24 249,046.90 3532010 697,229.00 448,182.10 COMMUNITY CENTER 42,488.44 56,573.68 '25.37% 223,008.00 166,434.32 RVP ACTIVITIES CENTER 108,699.27 110,222.73 19.09% 609,380.00 499,157.27 GENERAL FUNDTOTAL 2,592,143.08 2,977,611.10 27.03% 11,014,190.00 8,036,578:90 STORMWATER UTILITY FUND: STORMWATER 25,832.76 64,310.33 12.01% 535,476.00 471,165.67 STORMWATER FUND TOTAL 25,832.76 64,310:33 12.01% 5355476:00 471,165,67 SANITATION FUND: SANITATION 574,707.16 609,540.98 28:66°10 2,126,590.00 1,517,049.02 RECYLING 191,771.08 220,330.59 29.23% 753,733.00 533,402.41 TRANSFERS 87,149.00 94,849.00 100.00% 94,849.00 0.00 SANITATION FUND TOTAL- 853,627,24 '924,720.57 31.08% 2,975,172.00 2,050,451.43 O&M FUND: UTILITIES FINANCE 86,194.95 85,407.95 21,79% 391,919.00 306,511.05 UTILITIES ADMINISTRATION 99,141.62 125,866.69 21.41% 588,005.00 462,138.31 WATER OPERATIONS 184,120.69 210,530.27 35.56% 591,983.00 381,452.73 WATER PRODUCTION 281,884.22 309,550.98 25.94% 1,193,356.00 883,805.02 WASTEWATER OPERATIONS 493,764.32 518,338.51 24.77% 2,092,214.00 1,573,875.49 TRANSFERS 1 206,082.00 221,144.00 100.00% 221,144.00 0.00 O&M FUND TOTAL 1 1,351,187.80 1,470,838.40 28-96%1 5,078,621.00 3,607,782,60 Alchemy/FI0306#5.Xls^167 This Month: March,2006 Page 5 of 6 GALLONS OF WATER BILLED 3/28/2006 2001 2002 2003 2004 2005 2006 JAN 79,764,600 76,456,900 79,308,800 86,467,800 74,068,000 69,582,800 FEB 72,928,700 76,498,200 74,338,700 72,011,219 80,785,700 77,456,900 MAR 66,827,800 73,809,200 68,418,700 67,843,200 75,045,800 71,482,000 APR 78,319,700 80,848,100 74,119,700 90,545,400 83,610,300 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 1,230,533,920 218,521,700 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 71,482000 , 20,000,000 I 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC + 2003 —f—2004 @ 2005 —*—2006 Alchemy/FI0306#6 This Month: March,2006 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF BUILDING STANDARDS TOM ZEASER, P.E., DIRECTOR MONTHLY REPORT FOR March, 2006 BUILDING ACTIVITY NUMBER OF PERMITS $VALUE OF CONSTRUCTION This Prior This Prior Month YTD YTD Month YTD YTD NEW RESIDENTIAL: Single Family-Attached 10 15 0 1,134,588 1,7.47,720 0 Single Family-Detached 30 62 34 4,623,840 9153,.144 4,822,844 Two Family 0 tl 0 0 0 0 Three&Four Family 0 0 0 0 4 0 Five or More Family 0 0 01 0 0 0 Ritlmcti0l Sub-total 40 77 34 5,758,428 10900^4 40822}844 NF,W COMMERCIAL. 0 0 1 0 0 141,000 ALTERATIONS/ADDITIONS.- Residential LTERATIONS/ADDTTIONS:Residential 27 64 63 225,793 578,189 388,083 Commercial 7 19 7 289,098 554,078 180,795 Alterations/Additions Sub-total 34 83 70 .5.14,891. 1,132 267 568,878 MISCELLANEOUS; Swimming Pools 0 1 1 0 31,1.71 14,700 Gradings 1 4 5 688,862 1,292,362 1,792,306 Signs 2 14 8 6,750 69,950 6,746 Demolitions 4 12 1 0 0 0 Miscellanv0us Sub-total 7 31 15 695,612 1,393,483 1 13,752 TO`T`AL 91 191 124 619681931 13,4261614 7,346,474 TOTAL VALUE OF CONSTRUCTION 50000000 - 40000000 -----------+----------- ----------- ----- $13,426,614 -•------- — .-. , -�----.-- 30000000 ----------- ----- 20000000 ----------- --------- ------ --------------- ------------------ -------- --------- -------- 10000000 ` --- ---------- ------------ ---------- ----------- ------------ ------------- 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 0....2003 -0 2004 ••• •--2005 :: 2006 BL0306#1 This Month: February,2006 Page 1 of 3 4/5/2006 PERMITS / FEES Mar 2005 Mai-1006 (+OR-) Total Total (+OR-) 2005 YTD 2006 YTu PERMITS: BUILDING 43 88 +45 142 209 +67 MECHANICAL 23 27 +4 65 1{10 +35 ELECTRICAL 45 48 +3 150 191 +41 PLUMBING 41 38 -3 112 1.667 +55 TOTAL 152 201 49 469 667 198 PERMIT FEES: BUILDING $10,066 $23,484 +$13,418 $24,731 $46!1.25 +$21,394 MECHANICAL $598 $822 +$224 $2,118 $2,830 +$712 ELECTRICAL $745 $1,104 +$359 $2,504 $4!406 +$1,902 PLUMBING $1,173 $1,073 -$100 $3,133 $5,420 +$2,287 TOTAL $12,582 $26,483 +$13,9011 $32,486 558,781 +$26,295 PERMITS / FEES 250000 200000 ------------ ------ 58,781 ----------- - 150000 - ! ------ -- -------- ---------- - 100000 --------- --------- --- - - ------- - . .,--- -------- ------- ------- 50000 -----y- --»----vl- --------- -------- ----------------------- --------- -- ---------- ----------- ------------ 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 2003 —# 2004 —*—2005 2006 BL0306#2 This Month: March,2006 Page 2 of 3 INSPECTION ACTIVITY REPORT NUMBER OF NUMBER OF RE- INSPECTIONS INSPECTIONS TOTALS NEW CONSTRUCTION: Building 171 53 224 Plumbing 141 67 208 Mechanical 194 111 305 Electrical 40 21 61 Gas 6 3 9 N-,w Coastructiou Sub-Total S 807 STANDARD HOUSING CODE, Building 3 0 3 Plumbing 0 0 0 Mechanical 0 0 0 Electrical 9 0 9 Gas 0 0 0 SW.Housing Co&Sub-Total 12 � l� TOTAL INSPECTIONS $64 $19 MISCELLANEOUS: Meetings 24 0 24 Certificate of Occupancy Inspec. 7 0 7 Condemnations 9 0 9 Letters Sent 9 0 9 No Permits 12 0 12 Incoming Phone Inquiries 460 0 460 Miscc aneous TOW 521 €1 52.1 Total inspections performed tkis month, 859 Total Inspectiow perfarmed Year to.gate,- V72 Average number of iuspeefioAs pet duty: 37:35 Per Inspectorz 9.34 RESIDENTIAL HOUSING STARTS 70 60 50 ❑2003 40 ®2004 30 ❑2005 20 ❑2006 10 ' k- 1 0 F JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC BL0306#3 This Month: March,2006 Page 3 of 3 Ow, i-4 DEPARTMENT OF "vi ECONOMIC AND COMMUNITY D VEL OPMENT E SKIP GRKO VIC AICP DIRECTOR MONTHL Y REPOR T FOR MARCH 2006 Tw, 'I'I a -tea , , -4— 14 Monthy Report for March 2006 Item This Month Year-to-Date Same Month Last Year-to- Last Year Date Applications Approved Denied Approved Denied Approved Denied Approved Denied Subdivision 6 0 8 0 0 0 3 0 Minor 5 0 5 0 0 0 0 0 Preliminary 1 0 1 0 0 0 3 0 Final 0 0 2 0 0 0 0 0 Acres 33.76 0.00 133 0 0.00 0.00 0.00 0.00 Lots 55 0 238 0 0 0 0 0 Site Plan 36 0 95 0 17 0 52 0 Minor 34 0 90 0 17 0 49 0 Major 2 0 5 0 0 0 3 0 Acres 0.75 0.00 8 0 0.00 0.00 24.33 0.00 PD Development Plan 1 0 1 0 2* 0 2* 0 Acres 178.94 0.00 179 0 5.98 0.00 5.98 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 0 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 3 0 18 0 6 0 13 2 Zoning Compliance 18 0 43 0 14 0 31 0 Applications Variance 0 0 0 0 1 0 1 2** Special Exception 0 0 0 0 0 0 0 0 Administrative Decision 1 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 $1,874.00 $4,732.60 $3,585.00 $6,030.00 Appeals $300.00 $300.00 $150.00 $300.00 Maps/Publications $6.00 $831.00 $476.00 $795.00 Special Review Fees $0.00 $135.00 $0.00 $0.00 Total ' $2,180.00 $5,998.60 $4,211.00 $7,125.00 Cade Compliance Complaints/Violations 28 62 25 35 Unfounded/Duplicate 0 6 1 2 Voluntary Compliance 24 52 20 35 Unresolved Violations 4 20 5 5 License/Tax/Permits Complaints/Violations 0 2 51 56 Voluntary Compliance 0 2 0 0 Unresolved 0 0 0 0 Signs in ROW Collected 1 109 1 260 80 1 182 *modification **withdrawn Staff Approvals uoo 1 MM i in, D: e`'; prn�� artrnen Staff Approvals - 2006 Residential Site Plan Application Number Tax Parcel Number Owner's Name Legal Description Zone Approval Date Structure RSP-06-84 00-014-0-01-359 Forrest McKie 177 Millwood Lane PD 3/29/2006 New RSP-06-85 002-19-01-024 Donny Thompson 930 Riveroak R-I 3/29/2006 New RSP-06-86 00-014-001-785 Keystone Homes 377 Mill Branch Way PD 4/4/2006 New RSP-06-87 00-005-0-01-556 Keystone Homes 226 Redbud Drive IR-3 1 4/4/2006 1 New RSP-06-88 00-005-0-01-556 Keystone Homes 181 Oakland Drive R-3 4/4/2006 New RSP-06-89 00-014-001-785 Keystone Homes 232 Mill Stone Lane PD 4/4/2006 New RSP-06-90 002-11-02-023 Ken Newsome 79 Shoals Way Court R-1 4/4/2006 New Staff Approvals 2006 2 11 NOR TH A UG US TA PUBLIC SAFETY DEPAR TMENT T. L. Wetherington, Director Submitted by: C. Luckey MONTHLY REPORT FOR MARCH, 2006 04/04/2006 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT MARCH,2005 NLARCH,2006 (+OR-) 2005 Y.T.D. 2006 Y.T.D. +OR- FINES AND FORFEITURES $80,561 $83,468 +$2,907 . $203,776 $223,139 +$19,363 MUNICIPAL COURT CASES 580 723 +143 1,349 1,804 +455 JURY TRIALS REQUESTED 22 15 -7 51 46 -5 LARCENY OF MOTOR VEHICLES 2 4 +2 7 9 +2 TRAFFIC WARNINGS 883 764 -119 2,311 2,339 +28 NON-TRAFFIC ARRESTS 136 134 -2 367 346 -21 TRAFFICARRESTS 567 625 +58 1,606 1,910 +304 TOTAL ARRESTS 703 759 +56 1,973 2,256 +283 CALLS FOR SERVICE 4,517 4,685 +138 12,541 13,835 +1,294 OFFICER GENERATED CALLS 3,456 3,573 +117 9,663 10,780 +1,117 CITIZEN GENERATED CALLS 1,091 1,112 +21 2,878 3,055 +177 COMMUNITY POLICING 1,599 1,571 28 4,578 4,847 +269 MAJOR CRIMES 61 60 -1 143 158 +15 TRAFFIC ACCIDENTS 99 102 +3 251 275 +24 FIRE CALLS 36 45 +9 84 99 +15 VICTIM'S ASSISTANCE MONEY $4,547 $5,035 +$488 $11,920 $13,234 +$1,314 FIRST RESPONDERS 90 70 --20 231 212 --19 PS03200601 This Month: March,2006 Page 1 of 5 04/04/2006 CALLS FOR SERVICE 75,000 65,000 55,000 45,000 35,000 25,000 15,000 12,541 13,835 4,547 4,685 5,000 +138 +1,294 -5,000 MARCH,2005 MARCH,2006 (+OR-) 2005 Y.T.D. 2006 Y.T.D. (+OR-) FINES AND FORFEITURES $600,000 $500,000 $400,000 $300,000 $203,776 $223,139 $200,000 $100,000 $80,561 $83,468 +$2,907 +$19,363 $0 -4 ME " ---� MARCH,2005 MARCH,2006 (+OR-) 2005 Y.T.D. 2006 Y.T.D. (+OR-) PS03200601 This Month: March,2006 Page 2 of 5 04/04/2006 TRAFFIC ACCIDENTS 1,000 800 600 400 251 275 200 99 102 +24 mm I= +3 0 MARCH,2005 MARCH,2006 (+OR-) 2005 Y.T.D. 2006 Y.T.D. (+OR-) -200 MAJOR CRIMES 1,000 800 600 400 200 143 158 61 60 Hum WW� +15 0 MARCH,2005 MARCH,2006 (+OR-) 2005 Y.T.D. 2006 Y.T.D. (+OR-) -200 PS03200601 This Month: March,2006 Page 3 of 5 04/04/2006 MAJOR CRIMES JAN I FEB MARI APR I MAY JUN JUL AUG SEP OCT NOV DEC Y". = ' • ��€��?1J+1�' •. '� 2.002 R � $ . ... .. �::..:' ,, ••:.'':: '• � :• 2003 0 0 0 2004 0 0 0 2005 0 0 0 ; 2006 2 0 0 2 . ....:• ••�A��• •:: .;... : . .. 2442 .1 . .$.. 1, '::. :: ;.::•• .:• .:•. .:. .••� 2 . 2003 1 2 1 2004 0 0 0 2005 1 0 0 4 4-- 2006 ..2006 0 1 1 2'•••: 2003 2 0 0 . 2004 2 0 1 3'" 2005 0 0 1 A 2006 1 2 1 4 -AGGRAVATED AWAULT. x042 I . I 2003 2 0 0 2004 2 0 2 4 . 2005 0 1 1 Z 2006 1 0 1 MAKING,9f EN'S R NG 2041. 2S Ig is 8 . 2003 11 13 24 48 2004 22 21 13 2005 21 12 23 •: 2006 17 9 24 :.: LARCENY ' . 200) 1..1 V 14� 2003 15 19 25 � 2004 30 39 30 •.• 2005 22 21 30 2006 29 31 29 I AtiCl�}+[ 3kttJ��3k V EtC 204 2 . 2003 5 2 1 8 2004 6 7 2 15 2005 3 2 2 2006 2 3 4 ' Aid ' 2002 Q � •��•�4' �.4 2003 0 0 0 $ 2004 1 0 0 2005 0 0 1 1 2006 0 0 0 $ FALSE ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC98 lei III :: IA , :?, :.... .:. ,. .: •.: 344.: ps03200602 This Month: March,2006 Page 4 of 5 04/04/2006 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D MALE '` r 541"' 375 479 1,395 FEMALE 322 259, 280 A 861 WHITE������r »' "„f9 560': 384 427 1,371 BLACK' "303' 250 332 885 OVER 17 .819 607 732 2,158 UNDER 17 44 27 27 98 TOTAL ARRESTS 10000 9000 8000 7000 6000 5000 4000 3000 2256 1973 2000 1000 703 759 +283 0 _ +56 MARCH,2005 MARCH,2006 (+OR-) 2005 Y.T.D. 2006 Y.T.D. (+OR-) ps03200603 This Month: March,2006 Page 5 of 5 NORTH AUGUSTA DEPARTMENT OF SANITATION SERVICES TOM ZEASER, P.E., DIRECTOR MONTHLY REPORT FOR March, 2006 RESIDENTIAL SANITATION 4/5/2006 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers-Inside 2006 7,027 7,027 7,031 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 277 283 276 Residential 2005 272 274 279 281 277 280 278 273 269 269 273 272 Customers-Multi 2006 1,258 1,258 1,2581 1 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 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 8,5051 8,541 Garbage Landfilled 2006 770 585 674 2,029 (tons) 2005 701 613 735 670 659 715 608 720 589 613 691 703 8,017 Yard Trash(tons) 2006 438 328 543 1,309 2005 399 380 772 743 613 658 527 536 401 369 376 390 6,164 Service Fees 2006 $126,714 $126,785 $127,060 $380,559 2005 $109,794 1 $109,820 $110,152 $110,454 $110,689 $110,972 1 $110,911 $110,683 $111,176 110,939 $111,595 $112,438 $1,329,623 RESIDENTIAL GARBAGE -TONS RESIDENTIAL YARD TRASH- TONS LANDFILLED LANDFILLED 900 900 800 800 700 700 600 500 600 400 500 300 400 200 300 100 200 0 100 „ y: U > U 0 '-' ¢ � O z Ca -� cv c•� �t �n �o t\ oo rn o cu � � ■2005 ®2006 ■2005 ©2006 PW0306#1 This Month:March,2006 Page 1 of 4 4/5/2006 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers-Inside 2006 442 438 442 Business/Industrial 2005 442 441 440 447 446 442 444 443 444 438 442 439 Customers-Outside 2006 6 6 6 Business/Industrial 2005 8 7 7 7 6 6 5 5 5 6 6 6 Total Customers 2006 448 444 448 0 0 0 0 0 0 0 0 0 2005 450 448 447 454 452 448 449 448 449 444 448 445 Garbage Landtilld 2006 440 416 456 1312 (tons) 2005 377 354 421 416 464 488 443 519 385 397 420 470 5154 Service Fees 2006 $50,813 $50,506 $50,994 $152,313 2005 $45,294 $45,301 $45,170 $45,064 $45,233 $43,139 $42,089 $43,923 $45,576 $45,263 $44,740 $44,650 $535,442 Landfill Tipping 2006 $16,003 $13,984 $15,965 $45,952 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 -- 456 500 - - - --- 400 300 200 100 - 0 - 1 2 3 4 5 6 7 8 9 10 11 12 ■2005 2006 PW0306#1 This Month:March,2006 Page 2 of 4 4/5/2006 RECYCLING JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD All Solid NA/Resident 2006 818 646 748 2212 Waste NA/Resident 2005 817 706 932 835 807 804 733 880 720 709 753 830 9526 Including NA/Commercia 2006 480 442 488 1410 Recyclables NA/Commercia 2005 377 354 421 416 464 488 443 519 445 478 435 470 5310 Taken In IWSRC 2006 189 154 234 1 577 (Tons) WSRC 2005 119 56 109 84 17 282 220 161 135 202 283 208 1876 City of Aiken 2006 163 139 I72 474 City of Aiken 2005 129 153 190 128 144 141 69 102 139 118 172 185 1670 Advanced 2006 17 12 13 1 42 Advanced 2005 10 1 1 11 8 16 20 2 8 4 5 8 9 102 Tri-County 2006 16 10 11 37 Tri-County 2005 47 41 59 55 43 31 16 16 16 17 12 16 369 Inland 2006 44 31 40 115 Inland 2005 49 40 52 40 42 40 38 38 35 32 43 48 497 Other 2006 18 26 49 93 Other 2005 10 11 9 11 7 10 5 9 10 4 6 37 129 Waste Mgt 2006 12 2 3 1 17 Waste Mgt. 2005 15 15 17 14 15 17 14 22 14 18 19 17 197 Total 2006 1757 1462 1758 0 0 0 0 0 0 0 0 0 3567 Total 2005 1573 1377 1800 1591 1555 1833 1540 1755 1518 1583 1731 1820 19676 Non- NA/Resident 2006 770 585 674 2029 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 1312 Landfill NA/Commercia 2005 377 354 421 416 464 488 443 519 385 397 420 410 5094 WSRC 2006 121 102 161 384 WSRC 2005 67 33 55 54 9 171 135 99 94 133 180 155 1185 Total 2006 1331 1103 1291 0 0 0 0 0 0 0 0 0 2413 Total 2005 1145 1000 1211 1140 1132 1374 1186 1338 1068 1143 1291 1268 14296 Recyclables NA/Resident 2006 48 61 74 0 0 0 0 0 0 0 0 0 183 Processed NA/Resident 2005 116 93 197 165 148 89 125 160 131 96 62 127 1509 (Tons) % 2006 6% 9% 10% 8% 2005 14% 13% 21% 20% 18% 11% 17% 18% 18% 14% 8% 15% 16% NA/Commercia 2006 40 26 32 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% 7% 1 0/ % 2005 0% 0% 01/. 1 0% WSRC-Tons 2006 68 52 73 0 0 0 0 0 0 0 0 0 193 WSRC-Tons 2005 52 23 54 30 8 111 85 62 41 69 103 53 691 % 2006 36% 34% 31% 33% % 2005 44% 41% 50% 0% 47% 39% 39% 39% 30% 34% 36% 25% 37% Total Recyclables Processed 2006 426 359 467 0 0 0 0 0 0 0 0 0 1252 (Tons) 2005 428 377 589 451 423 459 354 417 450 440 440 552 5380 Material Sales Revenue 2006 $23,960 $34,940 $30,968 $89,868 Material Sales Revenue 2005 $26,434 $40,502 $32,262 1 $38,544 $40,483 $32,132 $35,233 $41,494 $25,563 $49,165 $27,594 $35,806 $425,212 RECYCLING MATERIALS PROCESSED goo 667 00 500 400 300 200 JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC ®2005 ©2006 PW0306#2 This Month-March,2006 Page 3 of 4 4/5/2006 ANIMAL CONTROL JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Cases Investigated 2006 73 45 64 182 2005 104 75 119 98 121 97 80 96 77 77 75 87 1106 Warning Tickets 2006 2 0 0 2 2005 1 3 0 1 1 2 1 2 1 2 0 2 16 Animals Picked Up 2006 41 31 52 124 2005 35 30 68 41 73 51 54 64 44 55 35 42 592 Animals Claimed 2006 26 11 24 61 2005 7 6 16 15 3 14 5 18 8 26 12 21 151 Veterinarian Cost 2006 $220 $250 $470 $940 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 $1,421 By Pickups 2005 $249 $307 $500 $573 $25 $670 $155 $415 $335 $500 $60 $570 $4,359 Court Cases 2006 2 0 1 3 2005 2 4 3 0 1 0 0 0 0 3 4 1 18 Convictions 2006 2 0 1 3 2005 2 3 5 0 1 0 0 0 0 3 4 1 19 Court Fines 2006 $285 $0 $158 $443 2005 $308 $407 $1,080 $0 $258 $0 $0 $0 $0 $1,603 $826 $258 $4,740 Mosquito Spraying 2006 0 0 0 0 Hours 2005 0 0 0 0 6 16 16 14 14 0 0 0 66 Health Cases 2006 1 0 0 1 Referred to DHEC 2005 0 1 0 1 2 0 5 1 1 0 1 0 1 12 PW0306#1 This Month:March,2006 Page 4 of 4 NORTH AUGUSTA PARKS/RECREATION & LEISURE SERVICES J. ROBERT BROOKS, DIRECTOR Nlorvixi.v REPORT FOR MARCH, 2005 SPORTS ACTIVITY REPORT Participation Revenues Sport Number Participants Prior In Out Coaches Current YTD Prior of Teams Year City City Month YTD Basketball 83 749 751 457 292 166 600 1,910 6,485 Baseball 62 760 758 451 309 186 9,350 50,565 48,915 Softball- 0 0 160 0 0 0 Adult 7,375 25,320 24,215 Softball- 27 300 284 204 96 81 Youth Soccer-Adult 0 0 0 0 0 0LNA 22,175 22,916 Soccer-Youth 36 427 477 281 146 72 Classic 4 64 NA 35 29 12 Soccer NA NA Cheerleadm 0 0 0 0 0 0 Football 0 0 0 0 0 0 500 1,150 Volleyball 0 0 0 0 0 0 0 0 MISCELLANEOUS RENTALS Rentals Revenues Facility Month YTD Month Month YTD Prior YTD Prior Year Pavilion 2 2 610 390 820 945 dbodie/parks & rec/mreport/=0306 This Month: March 2006 Page 1 Riverview Park Activities Center Revenue / Participation Revenue for %'06 Budget %'06 Budget Current Recoupd in Recouped Month Month 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. $ 22,340 9.40% 37.37% $88,793 1 $88,526 $83,277 $81,670 $71,816 $68,978 Apr. 0.00% 37.37% $102,410 $94,943 $96,965 $87,185 $80,014 May 0.00% 37.37% $118,065 $109,259 $105,159 $98,347 $88,618 June 0.00% 37.37% $132,203 $124,081 $119,515 $110,186 $102,713 July 0.00% 37.37% $147,569 $137,206 $132,143 $125,709 $124,765 Aug. 0.00% 37.37% $168,914 $159,392 $154,392 $145,915 $149,227 Sept. 0.00% 37.37% $182,338 $178,647 $166,136 $158,399 $160,322 Oct. 0.00% 37.37% $197,355 $197,019 $183,064 $172,336 $177,030 Nov. 0.00% 37.37% $210,044 $213,899 $200,802 $188,635 $191,819 Dec. 0.00% 37.37% $234,413 $229,202 $225,771 $204,988 $205,630 Total $ 88,793 1 37.37% 237,600 0 1 $234,413 $229,202 $225,771 $204,988 $205,630 March Current Month YTD Prior YTD Revenue YTD Prior YTD Attendance 10,765 31,850 31,360 Racquetball $0 $0 $0 Class In-71 Participants 118 348 398 out-47 $1,199 $2,176 $4,186 Salt Hours 1 2401 720 720 Revenue $250,000 $200,000 $150,000 $100,000 $50,000 $0 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. 2001 6 2002 -x-2003 -*-2004 --o-2005 -o 2006 YTD Activities Center Membershi Breakdown Annual Total Annual Annual Annual Out of Current In-City In-city Out of City city Annual Out for the 06 Semi- Individual Family Individual Family of State Month Annual Quarterly Annual Jan. 233 125 65 19 1 664 443 146 75 Feb. 192 189 57 30 3 743 471 205 67 Mar. 134 104 44 17 2 514 301 166 47 Apr. 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 559 418 166 66 6 1921 1215 517 189 Membership Type Chart Membership Term Chart Annual Out of Annual city Out of Semi- Annual Family State Out of Annual City Individual +++ Annual Quarterly ♦++++♦ In-City •+++++ Annual Individual +++++++ In-city +++++++++ 06 Annual Family +++++++++ []Annual In-City Individual ■Annual In-city Family ❑Annual Out of City Individual ■Annual Out of city Family © 00 Annual ■ Quarterly ❑Semi-Annual ®Annual Out of State dbodie/parks & rec/mreport/mr0306 This Month: March 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 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 1921 4952 3821 5050 4661 4952 3821 5050 4661 Annual Membership Chart 6000 5000 4000 3000 1921 2000 1000 1.00 0 P � 2002 --o- 2003 -a 2004 -x- 2005 2006 COMMUNITY CENTER Rentals Revenue Month Group Discount Actual Month YTD Month Prior YTD Prior Organization Revenue Value Year YTD Received Banquets 4 9 1,150 700 3,550 3,590 Civic Group 6 18 0 0 1,205 1,155 Optimist,Lions, 305 2,510 Exchange,Pilot Parties 12 38 1,269 270 5,514 2,675 Community Meetings 25 65 1,460 2,825 7,970 9,865 DAV,Arts,Hentage, 25 2,265 Srs,Centenmal,City Classes 0 0 0 0 0 0 Industry Meetings 8 57 2,996 1,250 8,181 3,523 Weddings 3 4 2,175 2,345 10,175 6,095 Reunion 1 1 0 0 0 0 Linen(#times used) 0 0 433 486 1,399 1,176 Public Hearing 0 0 0 0 0 0 Equipment Rental 0 0 0 180 105 270 Miscellaneous(Coke, 0 0 19 10 48 137 Lance) TOTAL 59 192 9,502 8,066 38,147 28,486 COMMUNITY CENTER TOTAL REVENUE $140,000 T- $120,000 f $100,000 - - - - - - - - $80,000 - - - -- $38,147 $60,000 - - $40,000 - - - - - - - - --�- - $20,000 ---- ----- $0 - - -- -- JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC L-YEAR 02 -0--YEAR 03 --O-YEAR 04 ---O--YEAR 05 f YEAR 06 dbodie/parks &rec/mreport/mr03O6 This Month: March 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 $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 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 $140,000 $120,000 /x x $100,000 $80,000 $60,000 $24,296 $40,000 - \% '41 // $20,000 $0 JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC 2002 --a- 2003 -X- 2004 -x- 2005 -o- 2006 NORTH AUGUSTA DEPARTMENT OF PUBLIC UTILITIES AND PUBLIC WORKS MONTHLY REPORT FOR March, 2006 4/5/2006 WATER OPERATIONS AND MAINTENANCE JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTDTota Customers In-City 2006 7,933 8,004 8012 2005 7,844 7,844 7,847 7,847 7,865 7,880 7,892 7,900 7,920 7,920 7,915 7,929 Customers Out-City 2006 3,231 3,237 3,243 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 0 01 01 0 0 0 0 0 0 2005 11,05 11,065 11,074 11,08 11,111 11,126 11,13 11,128 11,150 11,170 11,151 11,155 Tap Fees Collected 2006 $6,900 $2,775 $6,250 $15,925 2005 $1,750 $1,150 $4265 $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 1,230 850 4,160 (L 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 1 259,485 (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 72,336 1 1 1 221,723 (gallons in thousands 2005 75,499 82,217 76,610 85,168 98,293 138,25 104,263 119,426 132,884 144,501 115,01 95,125 1,267,25 Other Consumption 2006 1,264 1,083 854 3,201 2005 1,431 1,431 1564 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% 711/6 87% Water Produced 2004 83% 103% 87% 81% 67% 122% 87% 101% 87°/ 118% 110% 114% 96% Water Produced 200,000 ..................... .................................................0 ;96 ....................................................................................................... ....... 150,000 4 100,000 c 50,000 E C7 0 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC ®2005 ©2006 PU0306#1 This Month: March,2006 Page 1 of 4/5/2006 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 8 439 2005 8,661 8,669 8,691 8,709 8,741 8,766 8,778 8,777 8,800 8,809 8,810 8,833 Customers Out-City 2006 955 965 967 2005 956 965 963 961 966 966 962 949 952 966 959 950 Total Customers 2006 9,815 9,891 9,9061 01 01 01 01 01 0 0 0 0 2005 9,617 9,634 9,654 9,670 9,707 9,732 9,740 9,726 9,752 9,775 9,769 9,783 Tap Fees Collected 2006 $13,000 $11,120 1$27,300 1 1 1 1 1 1 1 1 1 1 $51,420 2005 $7,800 $5,850 1 $8,800 1$14,050 $11,050 $42,625 1 $8,650 1 $31,200 1 $5,200 1 $9,750 1 $7,150 $7,150 $159,275 Wastewater Billed 2006 100,091 98,090 99,686 297,867 (gallons in thousands 2005 99,161 93,308 94,872 98,414 90,282 100,367 101,739 102,334 110,454 99,082 100,202 96,566 1,186,781 Wastewater Metered 2006 120,464 109,039 229,503 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 et'ield Cty Waste- 2006 36,903 41,984 45,606 124,493 Water metered 2005 36,189 38,0121 40,506 33,094 41,100 43,523 42,835 50,881 39,914 41,300 38,602 43,7301 489,686 North Augusta Flow 2006 83,561 67,055 0 0 0 0 0 0 0 0 0 150,616 allons in thousands) 2005 74,504 67,267 85,618 87,697 68,921 75,504 75,539 77,920 66,517 74,611 69,269 57,168 880,535 Rainfall inches 20061 451 3361 7 86 2005 2 63 4 89 5 94 3 99 4 02 8 53 11 37 6 23 0 2 99 2 49 3 94 57 02 Wastewater Treated 100,000 .............................................................. ..b.7.,055............................................................................................................... ............ ., 80,000 0 60,000 40,000 0 20,000 0 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC ®2005 ©2006 PU0306#1 This Month: March,2006 Page 2 of 4 4/5/2006 METER DIVISION JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Tota Existing Service 2006 129 126 138 393 Activations 2005 123 180 180 183 176 220 214 226 199 225 184 137 2,247 ExistingService 2006 149 122 135 406 Deactivations 2005 150 168 202 167 166 223 211 263 201 205 188 157 2,301 Delinquent Shut Offs 2006 184 229 266 679 2005 262 225 107 270 279 288 320 274 149 185 149 203 2,711 Delinquent Restores 2006 89 124 132 1 1 345 2005 156 161 133 144 156 133 167 173 111 118 66 136 1,654 After-Hours Restores 2006 4 10 8 22 2005 28 22 28 22 201 131 191 15 10 191 61 23 225 Meters Read 2006 9,656 9,664 9,671 28,991 2005 9,584 9,587 9,588 9,606 9,611 9,634 9,631 9,621 9,643 9,655 9,650 9,643 115,453 Recheck Meter 2006 1871 96 106 1 1 389 Readings 1 2005 143 108 106 74 68 113 122 123 149 93 50 701 1,219 Rainfall per Month Delinquent Shut Offs 12 .................................................................................................., 350 ........................-..........---------- •--------. .............................................. 10 3.36 300 66_ g 250 u 6 200 150 4 100 2Efi 50t' O JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC, O JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC; ®2005 ©2006 32 2005 13 2006 PU0306#1 This Month: March,2006 Page 3 of 4 4/5/2006 STREETS AND DRAINS JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Street Name Signs 2006 4 1 8 13 2005 5 6 5 8 32 20 4 6 8 6 20 14 134 Street Sign Repairs 20061 22 181 15 155 2005 20 32 26 24 6 16 21 98 49 22 8 19 341 Traffic Signs 2006 3 2 0 5 2005 3 1 4 1 21 2 3 2 4 7 9 14 52 Traffic Sign Repairs 2006 6 8 4 18 2005 7 3 4 6 6 5 3 15 8 4 11 11 83 Zoning&Tax Signs 2006 1 21 5 g 2005 1 2 1 5 0 1 1 3 2 1 1 0 18 Banners Installed 2006 2 3 3 8 2005 2 2 1 3 2 0 0 0 1 3 2 0 16 Signal Lights 2006 18 91 14 41 2005 3 3 8 6 4 4 5 5 6 8 7 10 69 Signal Light Repair 2006 8 7 2 17 2005 4 5 2 6 3 3 2 1 4 4 15 8 57 Street Light Service 2006 4 6 3 13 2005 0 3 6 3 2 4 2 3 9 6 3 6 47 Asphalt Pavement 2006 6 10 53 69.0 Repairs(tons) 2005 313 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 25.0 20051 10.0 10.0 10,0 10.0 10.0 5 0 15 01 00 10.0 5.0 5.0 5.0 95 0 Concrete Curb/Gutter 2006 295 10.0 13,0 525 Sidewalk Repairs(cy) 2005 2.0 13.51 10.0 31.5 8.0 2.0 5.5 87.0 7.5 11.5 3 0 3.0 184.5 Storm Drains Cleaned 2006 26 18 141 58 2005 16 42 18 15 26 31 12 30 24 15 21 11 261 Detention Ponds Cleaned 2006 0 1 1 2 20051 0 1 2 1 2 0 0 1 1 1 0 0 9 Storm Pipe Placed LF 2006 0 0 20 20 2005 70 0 260 0 0 280 516 0 40 240 460 01 1866 Constr Site Inspection 2006 42 54 42 138 20051 23 12 18 42 72 61 71 49 44 35 44 25 496 Street Sweeping 2006 58.3 65.3 637 187.3 Hours 2005 54.1 4461 67.01 65 0 48 7 52.0 61.7 70.0 68.0 67 0 65.4 50 8 714.2 Street Sweeping 2006 237 254 241 732 IL Miles 2005 211 212 326 332 238 257 307 352 326 287 309 179 3336 PU0306#1 This Month:March, 2006 Page 4 of 4