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00000191_2356
CITY OF NORTH AUGUSTA North Augusta� � South Carolina's 1Suerfrcorn MONTHLY DEPARTMENTAL REPORTS ��I FOR THE MONTH OF APRIL, 2006 NORTH A UG US TA FINANCE DEPARTMENT JOHN P. POTTER, JR., DIRECTOR PRELIMINARY MONTHLY FINANCIAL REPORT FOR APRIL, 2006 5/3/2006 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2006 2005 X9,06 2005 2006 2005 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly I YTD Monthly YTD JAN 1,164,518 1,164,518 899,562 899,562 974,206 974,206 892,633 892,633 190,312 190,312 6,929 6,929 FEB 1,181,574 2,346,092 800,679 1,700,241 1,160,001 2,134,207 992,129 1,884,762 21,573 211,885 (191,450) (184,521) MAR 2,510,547 4,856,639 983,858 2,684,099 843,404 2,977,611 707,381 2,592,143 1,667,143 1,879,028 276,477 91,956 APR 2,092,221 6,948,860 3,830,355 6,514,454 819,897 3,797,508 738,911 3,331,054 1,272,324 3,151,352 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 0 (266,679) 2,653,286 NOV 285,958 10,928,258 989,452 8,978,466 0 0 1 (703,494) 1,949,792 DEC 233,029 111,161,287 771,257 9,749,723 0 0 (538,228) 1,411,564 YEAR-TO-DATE BALANCE 4,500,000 ----- ----- --- ---- 4,000,000 ------ ----- 3,500,000 3,151,352 - - ---- - --- --- 3,000,000 2,500,000 ------------ ----- --- 2,000,000 - 1,500,000 1,000,000 500,000 - ------ - -- --------- 0 -500,000) --FEB MAR RPR- ---MAY - JUNE JULY AUG SEPT -- OCT--- --NOV-------DEC -�-2003 -■--2004 -* 2005 f 2006 Alchemy/FI0406#l.xls^192 This Month: April,2006 Page 1 of 6 5/3/2006 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2006 2005 2006 2005 2006, 2005 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 44,035 44,035 42,209 42,209 11,597 11,597 7,798 7,798 32,438 32,438 34,411 34,411 FEB 44,021 88,056 44,305 86,514 35,188 46,785 6,888 14,686 8,833 41,271 37,417 71,828 MAR 52,958 141,014 44,869 131,383 17,525 64,310 11,147 25,833 35,433 76,704 33,722 105,550 APR 44,194 185,208 43,925 175,308 15,630 79,940 16,922 42,755 28,564 105,268 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 1 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 18,034185,439 0 0 25,794 310,179 DEC 51,863 547,481 54,893= 0 0 (3,030) 307,149 YEAR-TO-DATE BALANCE 450,000 ------ 400,000 350,000 ------ -- 300,000 250,000 -----------i------- 4 ------- 200,000 105,268 150,000 100,000 50,000 0 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 9 2003 --w--2004 e 2005 f 2006 Alchemy/FI0406#2.xls^194 This Month: April,2006 Page 2 of 6 5/3/2006 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2006 2005 2006 2005 2006 2005 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 220,047 220,047 190,374 190,374 225,548 225,548 305,222 305,222 (5,501) (5,501) (114,848) (114,848) FEB 256,906 476,953 212,609 402,983 479,037 1 704,585 378,765 683,987 (222,131) (227,632) (166,156) (281,004) MAR 247,945 724,898 253,499 656,482 220,136 924,721 169,640 853,627 27,809 (199,823) 83,859 (197,145) APR 222,039 946,937 208,884 865,366 235,630 1,160,351 171,618 1,025,245 (13,591) (213,414) 37,266 (159,879) MAY 218,328 1,083,694 205,350 1,230,595 0 0 12,978 (146,901) JUNE 280,049 1,363,743 182,403 1,412,9981 0 1 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 1 1 259,864 2,048,269 1 163,517 1,968,4031 0 1 0 96,347 1 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 -7304,103 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) -- ------ - 213,41 4 --- ---------------------- (400,000) -- - -- (400,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -0 2003 -■-2004 62005 f 2006 Alchemy/FI0406#3.xls^196 This Month: April,2006 Page 3 of 6 5/3/2006 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS(DEFICIT) 2006 2005 2006 2005 2006 2005 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 548,983 548,983 523,194 523,194 696,823 696,823 678,121 678,121 (147,840) (147,840) (154,927) (154,927) FEB 536,952 1,085,935 523,420 1,046,614 578,816 1,275,639 577,541 1,255,662 (41,864) (189,704) (54,121) (209,048) MAR 597,361 1,683,296 538,412 1,585,026 685,258 1,960,897 543,746 1,799,408 (87,897) (277,601) (5,334) (214,382) APR 559,231 2,242,527 549,182 2,134,208 583,893 2,544,790 584,459 2,383,867 (24,662) (302,263) (35,277) (249,659) MAY 546,180 2,680,388 346,950 2,730,817 0 0 199,230 (50,429) JUNE 686,529 3,366,917 1 594,169 3,324,9861 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 5,805,8641 558,881 5,513,219 0 1 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 (81,186) 411,253 YEAR-TO-DATE BALANCE 800,000 ---- ----- - ---- ---------- -- 600,000 - ----- ----- ----- - - --- ---- 400,000 --- ------ - - 200,000 --- - 0 (200,000) ---- ------- ---- --- (400,000) -- -302,263 (600,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -+-2003 -w--2004 -*-2005 A 2006 Alchemy/FI0406#4.xls^198 This Month: April,2006 Page 4 of 6 5/3/2006 DEPARTMENT COMPARATIVE DATA - 2005 - 2006 OPERATING FUNDS& 2005 YTD 2006 YTD YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 4 MO'=33,33% BUDGET BALANCE GENERAL FUND: CITY COUNCIL 24,590.98 34,907.57 '26.39% 132,258.00 97,350.43 ADMINISTRATION 59,100.23 67,556.61 29,64% 227,912.00 160,355.39 JUSTICE&LAW 181,267.27 191,114.45 ,,33.76% 566,133.00 375,018.55 COMMUNITY PROMOTION 34,224.92 26,965.42 e'`/29.94% 90,079.00 63,113.58 FINANCE 159,708.03 170,093.61 - %, X5,67*°� 476,896.00 306,802.39 BUILDING STANDARDS 86,187.90 90,382.63 . 1;674 285,374.00 194,991.37 ECONOMIC&COMMUNITY DEV 145,068.41 144,837.19 ..27.3901,, 528,772.00 383,934.81 CITY BUILDINGS 83,171.67 89,804.62 ' 31M/-. 267,465.00 177,660.38 PUBLIC SAFETY 1,444,696.54 1,656,350.44 3 4,705,992.00 3,049,641.56 ENGINEERING 35,640.69 50,419.52,/z 26.Z4% 192,139.00 141,719.48 STREET LIGHTS&SIGNALS 66,148.34 65,464.95 % 27.03,°1 242,200.00 176,735.05 STREETS&DRAINS 202,286.40 237,849.18 --''42.05% 565,607.00 327,757.82 RECREATION 289,124.89 298,493.61 36,039/0 828,557.00 530,063.39 PARKS 121,033.00 147,322.44 , '�` %� 39x2 375,189.00 227,866.56 PROPERTY MAINTENANCE 191,254.12 302,478.83 43'38% 697,229.00 394,750.17 COMMUNITY CENTER 69,114.86 71,352.53 321MO/6 223,008.00 151,655.47 RVP ACTIVITIES CENTER 138,435.13 152,114.23 24.96°!0 609,380.00 457,265.77 G NE Ah Ulrfl %TCSTAL 3,331,053.3 ''`I,„797;507.83 ,% ` ° 4.a f j;1,014,190.00 T, i6, 82.17 STORMWATER UTILITY FUND: STORMWATER 42,754.47 79,940.10 ' 14.93% 535,476.00 455,535.90 STORMWATER FUND TOTAL 42,754.47 `79,940.10 "% .14.93%/ 535;476.00 455,555.9 0, SANITATION FUND: SANITATION 701,227.93 797,935.18 37.52% 2,126,590.00 1,328,654.82 RECYLING 236,868.41 267,566.51 35.50% 753,733.00 486,166.49 TRANSFERS 87,149.00 94,849.00 100.00% 94,849.00 0.00 SANITATION FUND TOTAL 1,025,245.34 1,160,350.69 39.00% 2,975,172.00 ; 1,814,821.31 O&M FUND: UTILITIES FINANCE 116,847.16 107,122.85 27.33% 391,919.00 284,796.15 UTILITIES ADMINISTRATION 142,780.87 163,901.09 27.87% 588,005.00 424,103.91 WATER OPERATIONS 232,209.99 269,667.36 45.55% 591,983.00 322,315.64 WATER PRODUCTION 360,033.49 386,567.15 32.39% 1,193,356.00 806,788.85 WASTEWATER OPERATIONS 561,787.07 570,216.74 27.25% 2,092,214.00 1,521,997.26 TRANSFERS 206,082.00 221,144.00 100.00% 221,144.00 0.00 O&M FUND TOTAL 1,619,740.58 1,718,619.19 33.84% 5,078,621.00 3,360,001,81 Alchemy/FI0406#5.xls^200 This Month: April, 2006 Page 5 of 6 GALLONS OF WATER BILLED 4/26/2006 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 77,456,900 MAR 66,827,800 73,809,200 68,418,700 67,843,200 75,045,800 71,482,000 APR 78,319,700 80,848,100 74,119,700 90,545,400 83,610,300 91,875,900 MAY 112,347,800 127,560,900 94,027,300 118,725,600 96,282,300 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 1,230,533,920 310,397,600 GALLONS OF WATER BILLED 200,000,000 180,000,000 160,000,000 140,000,000 91,875,900 120,000,000 100,000,000 80,000,000 60,000,000 I 40,000,000 20,000,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 2003 ■ 2004 0 2005 —A 2006 Alchemy/FI0406#6.xls^202 This Month: April,2006 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF BUILDING STANDARDS TOM ZEASER, P.E., DIRECTOR MONTHLY REPORT FOR April, 2006 BUILDING ACTIVITY NUMBER OF PERMITS $VALUE OF CONSTRUCTION This Prior This Prior Month YTD YTD Month YTD YTD 1W RESIDENTIAL; WN Single Family-Attached 0 15 0 0 1,747,720 0 Single Family-Detached 12 74 55 1,902,911 1,1 Q56,055 7,580,872 Two Family 0 0 0 0 0 0 Three&Four Family 0 0 0 0 0 0 Five or More Family 0 0 0 0 11 0 Reslti0i$ b tnial 12 89 55 14902,911 12,803,775 7,580,872NEW COMMERCIAL-. 2 2 1 4,156,155 4,156,155 141,000 ALTERATIONSIADDMONS: Residential 1680 77 1,816,242 2,394,431 482,204 Commercial 1 211 8 14,000 568,075 185,795 Alterations/Additions Sub-total J? I00 SS I1830 242 2,962,509 667,999 MISCELLANEQU.S: Swimming Pools 3 4 1 58,615 $91796 14,700 Gradings 0 4 7 0 1,2.92,362 4,162,507 Signs 4 18 131 32,239 192,.189 29,762 Demolitions 1 13 4 0 0 0 Miscellaneous Sub-total 5 39 25 90,854 1,454,337 4,206,969 TOTAL 391 2301 166 71980-J621 21,406,776 12,55964540 TOTAL VALUE OF CONSTRUCTION 50000000 40000000 $21,406,776 -------------------------------------- ----------- 30000000 ---------- ----- --- --"� � --- ------------ ------------- 20000000 --------- -- - ------------- ------------ ------------ ----------- ------------ ------------- 10000000 -" -� ------------------------ 0 11-1 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC C 2003 -+-2004 ... •••2005 -2006 BL0406#1 This Month: April,2006 Page 1 of 3 5/1/2006 PERMITS / FEES Apr 2005 .Apr 2006 (+OR-) Total Tot (+OR-) 2005 YTD 2006 YTD PERMITS: BUILDING 49 49 +0 191 258 +67 MECHANICAL 32 91 +59 97 1.91 +94 ELECTRICAL 46 61 +15 196 252 +56 PLUMBING 46 58 +12 158 225 +67 TOTAL 173 259 86 642 926 284 PERMIT FEES: BUILDING 515,088 $23,413 +$8,325 $43,969 $75,806 +$31,837 MECHANICAL $814 $2,402 +$1,588 $2,932 $5,232 +$2,300 ELECTRICAL $1,001 51,135 +$134 $3,504 $5,541 +$2,037 PLUMBING 51,173 $1,073 -$100 $158 $225 +$67 TOTAL $18,076 1 $28,023 1 +$9,9471 $50,563 1 $96,804 +$36,241 PERMITS / FEES 250000 200000 $86,804 ----------- ------------'---------- ------ ----------- ----------- 150000 ---------- ------------- ---------- ---------- --- - - ----- --------- - ------------ ------- r 100000 ' --------- I ------ 50000 �. --- --------- ----------------------- ----------- ----------- --------- ------------ 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 1—&-2003 —4—2004 —A--2005 2006 BL0406#2 This Month: April, 2006 Page 2 of 3 INSPECTION ACTIVITY REPORT NUMBER OF NUMBER OF RE- INSPECTIONS INSPECTIONS TOTALS NF,W CONSTRUCTION- Building ONSTRUCTIO pisBuildin 186 60 246 Plumbing 121 42 163 Mechanical 54 15 69 Electrical 162 106 268 Gas 10 3 13 New Cousttuctiu Suloota1 533 22+5 7$9 STANDARD HOUSING CODE; Building 7 0 7 Plumbing 0 0 0 Mechanical 0 0 0 Electrical 7 0 7 Gas 0 0 0 Stan,Housing Coda Sub-Total 14 tl 14 TOTAL INSPEMONS $47 226 773 MISCELLANEOUS: Meetings 24 0 24 Certificate of Occupancy Inspec. 9 0 9 Condemnations 0 0 0 Letters Sent 0 0 0 No Permits 3 0 3 Incoming Phone Inquiries 380 0 380 Miscellaucous Total 416 €1 416 Total i►r peettans per.(ormed this Month: 8#9 Total inspections performed Year to.date: 31$1 Average number of ittvpections per day: 4158 Per Jnspector; I0.,64 RESIDENTIAL HOUSING STARTS 70 60 50 ❑2003 40 ®2004 30 ❑2005 20 ❑2006 10 ` 0 ' JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC BL0406#3 This Month: April,2006 Page 3 of 3 tt DEPARTMENT OF ECONOMIC AND COMMUNITY E DEVELOPMENT SKIP GRKO VIC, AICP, DIRECTOR max' MONTHLYREPORT FOR APRIL 2006 *z Monthly Report for April 2006 Item This Month Year-to-Date Same Month Last Last Year-to-Date Applications Approved Denied Approved Denied Approved Denied Approved Denied Subdivision 3 0 11 0 1 0 4 0 Minor 2 0 7 0 0 0 0 0 Preliminary 1 0 2 0 1 0 4 0 Final 0 0 2 0 0 0 0 0 Acres 1.38 0.00 1.38 0 0.00 0.00 0.00 0.00 Lots 17 0 255 0 0 0 0 0 Site Plan 0 0 24 0 76 0 Minor 18 0 108 0 21 0 70 0 Major 0 0 5 0 3 0 6 0 Acres 0.00 0.00 8 0 5.27 0.00 29.60 0.00 PD Development Plan 0 0 1 0 2* 0 2* 0 Acres 0.00 0.00 179 0 207.18 0.00 207.18 0.00 PD Development Plan 0 Modifications 1 0 1 0 2 0 4 0 Acres 0.88 0.00 0.88 0 58.04 0.00 64.02 0.00 Rezoning 2 0 3 0 1 0 1 0 Map 2 0 3 0 1 0 1 0 Text 0 0 0 0 0 0 0 0 Communications Tower 0 0 0 0 0 0 0 0 Signs 6 0 24 0 6 0 19 2 Zoning Compliance 10 0 53 0 6 0 47 0 Applications Variance 0 0 0 0 0 0 1 2*" Special Exception 0 0 0 0 1 0 1 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 $1,365.00 $6,097.60 $360.00 $6,390.00 Appeals $0.00 $300.00 $0.00 $300.00 Maps/Publications $100.59 $931.59 $132.75 $928.25 Special Review Fees $0.00 $135.00 $0.00 $0.00 Total $1,465.59 $7,464.19 $492.75 $7,618.25 Code Compliance Complaints/Violations 40 102 32 67 Unfounded/Duplicate 0 6 0 2 Voluntary Compliance 32 84 22 57 Unresolved Violations 8 28 6 6 License/Tax/Permits Complaints/Violations 0 2 9 64 Voluntary Compliance 0 2 0 0 Unresolved 0 0 0 0 Signs in ROW Collected 151 411 142 324 *modification **withdrawn x k- Staff Approvals - 2006 Residential Site Plan Application Number Tax Parcel Number Owner's Name Legal Description Zone Approval Date Structure 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 R-3 4/4/2006 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 RSP-06-91 00-004-001-280 Pete Alewine 143 Blue Heron Lane R-1 4/6/2006 Pool RSP-06-92 007-13-01-001 Matt McGee 27 Crystal Lake Dr PD 4/6/2006 New RSP-06-93 006-10-07-019 Robert/Pamela Turner 1808 Mountside Drive R-1 4/10/2006 Room Addition RSP-06-94 007-13-01-001 Arthur Flowers 20 Crystal Lake PD 4110/2006 New RSP-06-95 00-005-001-556 Keystone Homes 255 Redbud Dr. R-3 4/17/2006 New RSP-06-96 00-014-001-785 Keystone Homes 395 Mill Branch Way PD 4/17/2006 New RSP-06-97 006-19-05-087 Jeff Lacey Construction 4050 Fieldcrest Dr. R-2 4/19/2006 New RSP-06-98 007-06-18-001 Terrance Logan 919 W.Avenue R-3 4/19/2006 Pool RSP-06-99 00-014-001-785 Ling Ni 350 Mill Branch Way PD 4/19/2006 sunroom/storage shec RSP-06-100 006-19-17-004 Bob/Julie Voegthen 206 Atlantis Ave R-1 4/19/2006 Addition RSP-06-101 00-014-001-359 Forrest McKie 184 Millwood Lane PD 4/19/2006 New RSP-06-102 00-005-001-556 Keystone Homes 213 Redubd Drive R-3 4/19/2006 New RSP-06-103 002-20-09-018 William Harris 714 Merriweather Dr. R-1 4/19/2006 Room Addition RSP-06-104 007-13-01-001 McGee Builders 44 Crystal Lake Or PD 4/19/2006 New RSP-06-105 00-014-001-785 Keystone Homes 252 Millstone Lane PD 4/24/2006 New RSP-06-106 006-17-10-009 Doug Dooley 812 Holiday Dr R-1 4/24/2006 sunroom RSP-06-107 007-13-01-001 Phil Wetherington 451 Arrington Ave PD 4/24/2006 New RSP-06-108 00-014-001-785 Keystone Homes 245 Millstone Lane PD 4/27/2006 New RSP-06-109 012-13-02-024 Jefferson Construction 414 Carriage Lane IR-2 4/27/2006 New Staff Approvals 2006 NORTH A UGUSTA PUBLIC SAFETY DEPARTMENT T. L. Wetherington, Director Submitted by: C. Luckey MONTHLY REPORT FOR APRIL, 2006 05/02/2006 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT APRIL,2005 APRIL,2006 (+OR-) 2005 Y.T.D. 2006 Y.T.D. +OR- FINES AND FORFEITURES $76,393 $70,298 -$6,095 $280,169 $293;437 +$13,268 MUNICIPAL COURT CASES 710 606 -104 2,059 2,410 +351 JURY TRIALS REQUESTED 16 18 +2 67 64 --3 LARCENY OF MOTOR VEHICLES 6 8 +2 13 17 +4 TRAFFIC WARNINGS 884 516 --368 3,195 2,855 --340 NON-TRAFFIC ARRESTS 108 124 +16 475 470 --5 TRAFFIC ARRESTS 683 451 --232 2,289 2,361 +72 TOTAL ARRESTS 791 575 -216 2,764 2,831 +67 CALLS FOR SERVICE 4,533 4134 -399 17,074 17,969 +895 OFFICER GENERATED CALLS 3,408 2,971 -437 13,071 13,751 +680 CITIZEN GENERATED CALLS 1,125 1,163 +38 4,003 4 218 +215 COMMUNITY POLICING 1,490 1-14-9-4- +4 6,068 6,341 +273 MAJOR CRIMES 45 61 +16 188 219 +31 TRAFFIC ACCIDENTS 98 111 +13 349 386 +37 FIRE CALLS 31 37 +6 115 136 +21 VICTIM'S ASSISTANCE MONEY $4,169 $4554 +$385 $16,089 $17,787 +$1,698 FIRST RESPONDERS 77 88 +11 319 -289 --30 PSO4200601 This Month: April,2006 Page 1 of 5 05/02/2006 CALLS FOR SERVICE 75,000 65,000 55,000 45,000 35,000 25,000 17,074 17,969 15,000 4,533 4,134 5,000 --399 +895 -5,000 APRIL,2005 APRIL,2006 (+OR-) 2005 Y.T.D. 2006 Y.T.D. (+OR-) FINES AND FORFEITURES $600,000 $500,000 $400,000 $300,000 $280,169 $293,437 $200,000 $100,000 $76,393 $70,298 -$6,095 +$13,268 $0 ................... APRIL,2005 APRIL,2006 (+OR-) 2005 Y.T.D. 2006 Y.T.D. (+OR-) ($100,000) PS04200601 This Month: April,2006 Page 2 of 5 05/02/2006 TRAFFIC ACCIDENTS 1,000 800 600 386 400 349 200 98 111 +13 +37 0 .................... APRIL,2005 APRIL,2006 (+OR-) 2005 Y.T.D. 2006 Y.T.D. (+OR-) -200 MAJOR CRIMES 1,000 800 600 400 188 219 200 45 61 +16 +31 0 FEEM APRIL,2005 APRIL,2006 (+OR-) 2005 Y.T.D. 2006 Y.T.D. (+OR-) -200 PS04200601 This Month: April,2006 Page 3 of 5 ------------- ------------ rill, 05/02/2006 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D MALE 541 375 479 379 1,774 FEMALE 322 259 280 196 1,057 WHITE 560 384 427 370 1,741 BLACK 303 250 332 205 1,090 OVER 17 819 607 732 $41 2,699 UNDER 17 44 27 27 34 132 TOTAL ARRESTS 10000 8000 6000 4000 2764 2831 2000 791 575 -216 +67 APRIL,2005 APRIL,2006 (+OR-) 2005 Y.T.D. 2006 Y.T.D. (+OR-) -2000 PSO4200603 This Month: April,2006 Page 5 of 5 NORTH AUGUSTA DEPARTMENT OF SANITATION SERVICES TOM ZEASER, P.E., DIRECTOR MONTHLY REPORT FOR April, 2006 RESIDENTIAL SANITATION 5/3/2006 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers-Inside 2006 7,027 7,027 7,031 7,061 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 277 283 276 281 Residential 2005 272 274 279 281 277 280 278 273 269 269 273 272 Customers-Multi 2006 1,258 1,258 1,258 1,258 Unit Residential 2005 1,293 1,293 1,293 1,258 1,258 1,258 1,258 1,258 1,258 1,258 1,258 1,258 Total Customers 2006 8,562 8,568 8,565 8,600 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 770 585 674 637 1 2,666 (tons) 2005 701 613 735 670 659 715 608 720 589 613 691 703 8,017 Yard Trash(tons) 2006 438 328 543 510 1 1,819 2005 399 380 772 743 613 658 527 536 401 369 376 390 6,164 Service Fees 2006 $126,714 $126,785 $127,060 $127,278 $507,837 2005 $109,794 $109,820 1 $110,152 $110,454 $110,689 $110,972 $110,911 $110,683 $111,176 1 110,939 $111,595 $112,438 1 $1,329,623 RESIDENTIAL GARBAGE -TONS RESIDENTIAL YARD TRASH - TONS LANDFILLED LANDFILLED 900 -- - -- - 900 - 800 - --- - 800 700 - - y � 700 - 600 - 600 500 400 500 - 300 400 =' 200f"P 300 - 100 200 y, 0 � - 100 W a a W U o w 0 w ¢ Q O Z cq en �r kr �O r- oo rn o ■2005 D 2006 ■2005 13 2006 PW0406#1 This Month:Apnl,2006 Page 1 of 4 5/3/2006 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers-Inside 2006 442 438 442 447 Business/Industrial 2005 442 441 440 447 4461 442 444 4431 444 438 442 439 Customers-Outside 2006 6 6 6 6 Business/Industrial 2005 8 7 7 7 6 6 5 5 5 6 6 6 Total Customers 2006 448 444 448 453 0 0 0 0 0 0 0 0 2005 450 448 447 454 452 448 449 448 449 444 448 445 Garbage Landfilld 2006 440 416 456 425 1737 (tons) 2005 377 354 421 416 464 488 443 519 385 397 420 470 5154 Service Fees 2006 $50,813 $50,506 $50,994 $51,214 $203,527 2005 $45,294 $45,301 $45,170 $45,064 $45,233 $43,139 $42,089 $43,923 $45,576 $45,263 $44,740 $44,650 $535,442 Landfill Tipping 2006 $16,003 $13,984 $15,965 $14,868 $60,820 Fees 2005 $12,660 $18,406 $14,839 $14,571 $16,226 $17,072 $16,076 $18,178 $13,132 $13,832 $14,915 1 $14,203 $184,110 COMMERCIAL GARBAGE - TONS LANDFILLED 600 500 400 300 200 - 100 - 0 1 2 3 4 5 6 7 8 9 10 11 12 ■2005 ®2006 PW0406#1 This Month:April,2006 Page 2 of 4 5/3/2006 RECYCLING JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD All Solid NA/Resident 2006 818 646 748 732 2944 Waste NA/Resident 2005 817 706 932 835 807 804 733 880 720 709 753 830 9526 Including NA/Commercia 2006 480 442 488 180 1590 Recyclables NA/Commercia 2005 377 354 421 416 464 488 443 519 445 478 435 470 5310 Taken In WSRC 2006 189 154 234 221 1 798 (Tons) WSRC 2005 119 56 109 84 17 282 220 161 135 202 283 208 1876 City of Aiken 2006 163 139 172 156 630 City of Aiken 2005 129 153 190 128 144 141 69 102 139 118 172 185 1670 Advanced 2006 17 12 13 12 54 Advanced 2005 10 1 11 8 16 20 2 8 4 5 8 9 102 Tri-County 2006 16 10 11 16 1 53 Tri-County 2005 47 41 59 55 43 31 16 16 16 17 12 16 369 Inland 2006 44 31 40 40 155 Inland 2005 49 40 52 40 42 40 38 38 35 32 43 48 497 Other 2006 18 26 49 41 134 Other 2005 10 11 9 11 7 10 5 9 10 4 6 37 129 Waste Mgt. 2006 12 2 3 2 1 19 Waste Mgt. 2005 15 15 17 14 15 17 14 22 14 18 19 17 197 Total 2006 1757 1462 1758 1400 0 0 0 0 0 0 0 0 4787 Total 2005 1573 1377 1800 1591 1555 1833 1540 1755 1518 1583 1731 1820 19676 Non- NA/Resident 2006 770 585 674 637 2666 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 1441 1456 Landfill NA/Commercia 2005 377 354 421 416 464 488 443 519 385 397 420 410 5094 WSRC 2006 121 102 161 137 521 WSRC 2005 67 33 55 54 9 171 135 99 94 133 180 155 1185 Total 2006 1331 1103 1291 918 0 0 0 0 0 0 0 0 3187 Total 2005 1145 1000 1211 1140 1132 1374 1186 1338 1068 1143 1291 1268 14296 Recyclables NA/Resident 2006 48 61 74 95 0 0 0 0 0 0 0 0 278 Processed NA/Resident 2005 116 93 197 165 148 89 125 160 131 96 62 127 1509 (Tons) % 2006 6% 9% 10% 13% 9% 0/0 2005 14% 13% 21% 20% 18% 11% 17% 18% 18% 14% 8% 15% 16% NA/Commercia 2006 40 26 32 36 0 0 0 0 0 0 0 0 0% NA/Commercia 2005 0 0 0 0 0 01 0 0 60 81 15 60 216 % 2006 8% 6% 7% 20% 0% 2005 0% 0% 0% 0% 0% WSRC-Tons 2006 68 52 73 84 0 0 0 0 0 0 0 0 277 WSRC-Tons 2005 52 23 54 30 8 111 85 62 41 69 103 53 691 % 2006 36% 34% 31% 38% 1 35% % 2005 44% 41% 50% 0% 47% 39% 39% 39% 30% 34% 36% 25% 37% Total Recyclables Processed 2006 426 359 467 482 0 0 0 0 0 0 0 0 1734 (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 $45,513 $135,381 Material Sales Revenue 2005 $26,434 $40,502 $32,262 $38,544 $40,483 $32,132 $35,233 $41,494 $25,563 $49,165 $27,594 $35,806 $425,212 RECYCLING MATERIALS PROCESSED 700 482 600 500 400 XXXXX 300 200 JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC ®2005 ©2006 PW0306#2 This Month:April,2006 Page 3 of 4 5/3/2006 ANIMAL CONTROL JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Cases Investigated 2006 73 45 64 91 273 2005 104 75 119 98 121 97 80 96 77 77 75 87 1106 Warning Tickets 2006 2 0 0 2 4 2005 1 3 0 1 1 2 1 2 1 2 0 2 16 Animals Picked Up 2006 41 31 521 41 165 2005 35 30 68 41 73 51 54 64 44 55 35 42 592 Animals Claimed 2006 26 11 24 21 82 2005 7 6 16 15 3 14 5 18 8 26 12 21 151 Veterinarian Cost 2006 $220 $250 $470 $195 $1,135 2005 $1,599 $1,855 $1,936 $2,054 $1,851 $1,865 $1,640 $2,551 $1,240 $530 $330 $255 $17,706 Fines Generated 2006 $630 $145 $646 $200 $1,621 By Pickups 2005 $249 $307 $500 $573 $25 $670 $155 $415 $335 $500 $60 $570 $4,359 Court Cases 2006 2 0 1 1 4 2005 2 4 3 0 1 0 0 0 0 3 4 1 18 Convictions 2006 2 0 1 1 4 2005 2 3 5 0 1 0 0 0 0 3 4 1 19 Court Fines 2006 $285 $0 $158 $158 $601 2005 $308 $407 $1,080 $0 $258 $0 $0 $0 $0 $1,603 $826 $258 $4,740 Mosquito Spraying 2006 0 0 0 0 1 0 Hours 2005 0 0 0 0 6 16 16 14 14 0 0 0 66 Health Cases 20061 1 0 0 1 2 Referred to DHEC 2005 0 1 0 1 2 0 51 0 1 0 1 12 PW0406#1 This Month:April,2006 Page 4 of 4 NORTH AUGUSTA PARKS/RECREATION c4c LEISURE SERVICES J. ROBERT BROOKS, DIRECTOR MorviHLv IZeeox'r FOR APRIL, 2006 SPORTS ACTIVITY REPORT Partici ation Revenues Sport Number Participants Prior In Out Coaches Current YTD Prior of Teams Year city city Month YTD Basketball 83 749 751 457 292 166 0 1,910 7,170 Baseball 62 760 758 451 309 186 2,630 53,195 53,568 Softball- 10 171 160 97 74 10 Adult 895 26,215 25,833 Softball- 27 300 284 204 96 81 Youth Soccer-Adult 0 0 0 0 0 0 1,155 23,330 23,966 Soccer-Youth 36 427 477 281 146 72 Classic 4 64 NA 35 29 12 Soccer NA NA NA Cheerleading 0 0 0 0 0 0 Football 0 0 0 0 0 0 0 500 1,150 Volleyball 0 0 0 0 0 0 0 0 0 MISCELLANEOUS RENTALS Rentals Revenues Facility Month YTD Month Month YTD Prior YTD Prior Year Pavilion 9 11 460 775 1,280 1,720 dbodie/parks &rec/mreport/mr04O6 This Month: April 2006 Page 1 Riverview Park Activities Center Revenue / Participation Revenue for %'06 /0106 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. $ 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 $88,526 $83,277 $81,670 $71,816 $68,978 Apr. $ 11,774 4.96% 42.33% $100,567 $102,410 $94,943 $96,965 $87,185 $80,014 May 0.00% 42.33% $118,065 $109,259 $105,159 $98,347 $88,618 June 0.00% 42.33% $132,203 $124,081 $119,515 $110,186 $102,713 July 0.00% 42.33% $147,569 $137,206 $132,143 $125,709 $124,765 Aug. 0.00% 42.33% $168,914 $159,392 $154,392 $145,915 $149,227 Sept. 0.00% 42.33% $182,338 $178,647 $166,136 $158,399 $160,322 Oct. 0.00% 42.33% $197,355 $197,019 $183,064 $172,336 $177,030 Nov. 0.00% 42.33% $210,044 $213,899 $200,802 $188,635 $191,819 Dec. 0.00% 42.33% $234,413 $229,202 $225,771 $204,988 $205,630 Total $ 100,567 42.33% 237,600 0 $234,413 $229,202 $225,771 $204,988 $205,630 Current Prior April Prior Month YTD YTD Revenue YTD YTD Attendance 7,850 39,700 39,655 Racquetball $0 $0 $0 Class In-71 Participants 118 466 521 out-47 $653 $2,935 $4,935 Salt Hours 240 960 960 Revenue $250,000 _ $200,000 50 000 $1001567 $100,000 $50,000 $0 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. d -0- 2001 6, 2002 -x- 2003 -_- 2004 ->- 2005 - s 2006 YTD Page 2 Activities Center Membership Breakdown Annual Total Annual Annual Annual Out of Current In-City In-city Out of City city Annual Out for the 06 Semi- Individual Family Individual Family of State Month Annual Quarterly Annual Jan. 233 125 65 19 1 664 443 146 75 Feb. 192 189 57 30 3 743 471 205 67 Mar. 134 104 44 17 2 514 301 166 47 Apr. 86 25 28 4 1 286 144 109 33 May 0 0 Jun. 0 0 Jul. 0 0 Aug. 0 0 Sept. 0 0 Oct. 0 0 Nov. 0 0 Dec. 0 0 Totals 645 443 194 70 7 2207 1359 626 222 Membership Type Chart Membership Term Chart Annual Out of Annual city Out of Annual Family State Semi- Out of Annual City Individual +++ Annual •++++ ♦+++++ In-City Quarterly �� + 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 © 06 Annual ■ Quarterly ❑ Semi-Annual ®Annual Out of State dbodie/parks & rec/mreport/mr0406 This Month: April 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 1 649 524 686 575 1407 1318 1032 1354 1246 Mar 514 419 403 471 386 1921 1737 1435 1825 1632 April 286 350 220 342 349 2207 2087 1655 2167 1981 May 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 1 361 561 376 4952 3821 5050 4661 2207 4952 3821 5050 4661 4952 3821 5050 4661 Annual Membership Chart 5000 5000 �- 4000 x 2207 x 3000 X X� 2000 X 1000 ■ V ZIP -� 2002 -0-- 2003 2004 -x- 2005 -;- 2006 dbodie/parks & ree/mreport/mr0406 This Month: April 2006 Page 4 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 $24,388 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 1 $6,890 1 $9,738 $24,296 $48,684 $140,000 $120,000 - $100,000 " ri x $80,000 48,684 u $60,000 X $40,000 $20,000 $0 2002 --A- 2003 -x- 2004 - - 2005 # 2006 dbodie/parks& rec/mreport/mr0406 This Month: April 2006 Page 5 COMMUNITY CENTER Rentals Revenue Month Group Discount Actual Month YTD Month Prior YTD Prior Organization Revenue Value Year YTD Received Banquets 1 10 0 0 3,550 3,590 Civic Group 6 24 0 0 1,205 1,155 Optimist,Lions, 305 2,510 Exchange,Pilot Parties 16 54 615 4,895 6,129 7,570 Community Meetings 17 82 90 2,390 8,060 12,255 DAV,Arts,Hentage, 25 1,855 Centennial,Chamber Classes 0 0 0 0 0 0 Industry Meetings 18 75 1,730 5,201 9,911 8,724 Weddings 1 5 775 2,275 10,950 8,370 Reunion 1 2 0 0 0 0 Linen(#times used) 0 0 0 44 1,399 1,220 Public Hearing 1 1 0 0 0 0 Chamber 0 650 Equipment Rental 0 0 0 243 105 513 Miscellaneous(Coke, 0 0 27 45 75 182 Lance) TOTAL 61 253 3,237 15,093 41,384 43,579 COMMUNITY CENTER TOTAL REVENUE $140,000 - --- --- -$120,000 $100,000 - -- - - - - - -- I I $100,000 --- ---- $80,000 -- - --- - - � $41 384 $60,000 --- - $40,000 -- - -- - L $20,000 -- - - - - - } - JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC �-YEAR 02 --0-YEAR 03----0--YEAR 04 -O-YEAR 05 -!-YEAR 06 dbodie/parks &rec/mreport/mr0406 This Month: April 2006 Page 6 NORTH AUGUSTA DEPARTMENT OF PUBLIC UTILITIES AND PUBLIC WORKS MONTHLY REPORT FOR April, 2006 5/3/2006 WATER OPERATIONS AND MAINTENANCE JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Tota Customers In-City 2006 7,933 8,004 8012 8026 2005 7,844 7,844 7,847 7,847 7,865 7,880 7,892 7,900 7,920 7,920 7,915 7,929 Customers Out-City 2006 3,231 3,237 3,243 3,235 2005 3,208 3,221 3,227 3 237 3,246 3,246 3,240 3,228 3,230 3,250 3,236 3,226 Total Customers 2006 11,16 11,2411 11,2551 11,261 01 01 01 01 0 01 0 0 2005 11,05 11,065 11,074 11,084 11,111 11,126 11,13 11,128 11,150 11,170 11,151 11,155 Tap Fees Collected 2006 $6,900 $2,775 $6,250 $3,700 $19,625 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 8501 5101 1 1 4,670 (LF) 2005 0 400 1,100 1,140 6771 1601 2801 01 130 0 01 01 3,887 Water Produced 2006 82,006 74,517 102,962 137,489 396,97 (gallons in thousands) 2005 92,746 81,300 89,416 106,635 150,362 116,896 124,430 122,151 157,584 126,067 109,185 85,848 1,362,62 Water Metered 2006 70,847 78,540 72,336 94,120 1 315,843 (gallons in thousands 2005 75,499 82,217 76,610 85,168 98,293 138,252 104,263 119,426 132,884 144,501 115,014 95,125 1,267,25 Other Consumption 2006 1,264 1,083 854 2,244 5,445 2005 1,431 1,431 1,564 1,558 2,010 4,906 3,937 3,510 3,731 4,568 4,977 3,053 36,676 Water Consumed/ 2006 88% 107% 71% 70°10 Ho/. Water Produced 2004 83% 103% 87% 81% 67% 122% 87% 101% 87% 118% 110% 114 Water Produced 200,000 ------ 137,4& .. ------ --------- c 150,00077 100,000 c 50,000 C7 0 JAN FEB MAR APR MAY NNE JULY AUG SEPT OCT NOV DEC ®2005 ©2006 PU0406#1 This Month:April,2006 Page 1 of 5/3/2006 WASTEWATER OPERATIONS AND MAINTENANCE JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total Customers In-City 2006 8,860 8,926 8,939 8,960 2005 8,661 8,669 8,691 8,709 8,741 8,766 8,778 8,777 8,800 8,809 8,810 8,833 Customers Out-City 2006 955 965 967 966 2005 956 965 963 961 966 966 962 949 952 966 959 950 Total Customers 2006 9,8151 9,891 9,9061 9,9261 01 01 01 01 0 01 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 $27,300 $8,450 $59,870 2005 $7,800 $5,850 $8,800 $14,050 $11,050 $42,625 $8,650 $31,200 $5,200 $9,750 $7,150 $7,150 $159,275 Wastewater Billed 2006 100,091 98,090 99,686 104,247 402,11 allons in thousands) 2005 99,161 93,308 94,872 98,414 90,282 100,367 101,739 102,334 110,45 99,082 100,202 96,566 1,186,781 Wastewater Metered 2006 120,464 109,039 118,936 1 1 1 348,439 ACP SA al in thousands 2005 110,693 105,279 126,124 120,791 110,021 119,027 118,374 128,801 106,431 115,911 107,871 100,898 1,370,221 Ed efield Cty Waste- 2006 36,903 41,984 45,606 40102 164,595 Water metered 2005 36,189 38,012. 40,506 33,094 41,100 43,523 42,835 50,881 39,914 41,300 38,60 43,730 489,686 North Augusta Flow 2006 83,561 67,055 73,330 1 0 0 0 0 0 0 0 0 223,946 allons in thousands) 2005 74,504 67,267 85,618 87,697 68,921 75,504 75,539 77,920 66,517 74,611 69,269 57,168 880,535 Rainfall inches 2006 45, 3 36 223 1 1002 2005 2631 4891 5941 3991 4021 8 53 11 37 6231 0 2991 249 394 5702 Wastewater Treated 100,000 .7333 Q. 80,000 0 60,000 40,000 zn 0 20,000 0 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC ®2005 ©2006 PU0406#1 This Month: April,2006 Page 2 of 4 5/3/2006 METER DIVISION JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Tota Existing Service 2006 129 126 138 134 527 Activations 2005 123 180 180 183 176 220 214 226 199 225 184 137 2,247 Existing Service 2006 149 122 135 119 1 1 1 525 Deactivations 2005 150 168 202 167 166 223 211 263 201 205 188 157 2,301 Delinquent Shut Offs 2006 184 229 266 294 973 2005 262 225 107 270 279 288 320 274 149 185 149 203 2,711 Delinquent Restores 2006 89 124 132 164 509 2005 156 161 133 144 156 133 167 173 111 118 66 136 1,654 After-Hours Restores 2006 4 10 8 25 47 2005 28 22 28 22 20 13 19 15 10 19 6 23 225 Meters Read 2006 9,656 9,664 9,671 9,690 38,681 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 96 106 45 1 434 Readin s 2005 143 108 106 74 68 113 122 123 149 93 50 70 1,219 Rainfall per Month Delinquent Shut Offs 12 .................................................................................................... 350 ........................................... 294 ....................................... 10 2 23 300 g 250 6 200 4 150 i 100 2 50 0 0 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE JULY AUG SHPT OCr NOV DEC ®2005 ©2006 32 2005 132006 PU0406#1 This Month: April,2006 Page 3 of 4 5/3/2006 STREETS AND DRAINS JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Street Name Signs 2006 4 1 8 4 17 2005 5 6 5 8 32 20 4 6 8 6 20 14 134 Street Sign Repairs 20061 22 181 15 161 1 1 1 1 71 2005 20 32 26 24 6 16 21 98 49 22 8 19 341 Traffic Signs 2006 3 2 0 1 6 2005 3 1 4 1 2 2 3 2 4 7 9 14 52 Traffic Sign Repairs 2006 6 8 4 6 1 1 24 20051 7 3 4 6 6 5 3 15 8 4 11 11 83 Zoning&Tax Signs 2006 1 2 5 5 13 2005 1 2 1 5 0 1 1 3 2 1 1 01 18 Banners Installed 2006 2 3 3 4 12 20051 2 2 1 31 2 0 0 0 1 3 2 0 16 Signal Lights 2006 18 9 14 12 53 2005 3 3 8 6 4 4 5 5 6 8 7 10 69 Signal Light Repair 2006 8 7 2 6 23 2005 4 5 2 6 3 3 2 1 4 4 15 8 57 Street Light Service 2006 4 6 3 8 21 2005 0 3 6 3 2 4 2 3 9 6 3 6 47 Asphalt Pavement 2006 6 10 53 26 95.0 Repairs(tons) 2005 31.3 30.1 260 49.5 31.0 15 0 90.4 5.0 290 9.0 7.0 7 0 330.3 Asphalt Tack(gals) 2006 5.0 15 0 5.0 10.0 35.0 2005 10 0 10.0 10.0 10.0 10.0 5.0 15.0 0.0 10.0 5.0 5.0 5.0 95.0 Concrete Curb/Gutter 2006 295 10.0 13.0 16.5 69.0 Sidewalk Repairs(cy) 2005 2.0 13.5 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 14 16 74 2005 16 42 18 15 26 31 12 30 24 15 21 11 261 Detention Ponds Cleaned 2006 0 1 1 1 3 20051 0 1 2 1 2 0 0 1 1 1 01 0 9 Storm Pipe Placed LF 2006 0 0 20 24 44 2005 70 0 260 0 0 280 516 0 40 240 460 0 1866 Constr Site Inspection 2006 42 54 42 47 185 20051 23 121 18 421 72 61 71 49 44 35 441 25 496 Street Sweeping 2006 58.3 65.3 63.7 61.3 248 6 Hours 2005 54.1 44.6 670 65.0 48.7 520 61.7 70.0 68.0 67.0 65.4 50.8 714.2 Street Sweeping 2006 237 254 241 293 1025 Miles 2005 211 212 326 332 238 257 307 352 326 287 309 179 3336 PU0406#1 This Month:April,2006 Page 4 of 4