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00000229_2487 it CITY OF NORTH AUGUSTA 00.0 North Au g- *'ust South Carolina's 1buerfront MONTHLY DEPARTMENTAL REPORTS FOR THE MONTH OF MAY, 2006 NOR TH A UG US TA FINANCE DEPARTMENT JOHN P. POTTER, JR., DIRECTOR PRELIMINARY MONTHLY FINANCIAL REPORT FOR MAY, 2006 6/8/2006 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2006 2005 2006 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 706,672 7,655,532 566,509 7,080,963 1,082,373 4,879,88I 928,336 4,259,390 (375,701)1 2,775,651 (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)1 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 (703,494) 1,949,792 F-F DEC 233,029 111,161,287 771,257 9,749,723 0 0 1 (538,228)1 1,411,564 YEAR-TO-DATE BALANCE 4,500,000 --------------------- 4,000,000 - ------ ----------- - ------------- -- ' 3,500,000 ----------- 3,000,000 -- ----- - - 2,500,000 2,000,000 1,500,000 2,775,651 - --- --- 1,000,000 500,000 0 -- -500,000JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV- DEC 2003 -W--2004 -0 2005 -*-20061 Alchemy/FI0506#1.xls^212 This Month: May,2006 Page 1 of 6 6/8/2006 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) ig066 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 48,305 233,513 44,322 219,630 22,212 102,152 13,330 56,085 26,093 131,361 30,992 163,545 JUNE 45,271 264,901 24,140 80,225 0 0 21,131 184,676 JULY 43,283 308,184 12,110 92,335 0 0 31,173 215,849 AUG 51,169 359,353 16,199 108,534 0 0 34,970 250,819 SEPT 48,948 408,301 9,901 118,435 0 0 39,047 289,866 OCT 43,489 451,790 48,970 167,405 0 0 (5,481) 284,385 NOV 43,828 495,618 18,034 185,439 0 0 25,794 310,179 DEC 1 51,863 1 547,481 54,893 240,332 0 0 (3,030)1 307,149 YEAR-TO-DATE BALANCE 450,000 - -- --- --- 400,000 350,000 ------- - 300,000 -- ----- - -- 250,000 131,361 2005000 - - -- - 150,000 100,000 50,000 0 + JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 0 2003 ■ -2004 --0--2005 f 2006 Alchemy/FI0506#2.xls^214 This Month: May,2006 Page 2 of 6 6/8/2006 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2006 2005 2086 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 256,906 476,953 212,609 402,983 479,037 704,585 378,765 683,987 (222,131) (227,632) (166,156) (281,004) MAR 247,945 724,898 253,499 656,482 220,136 924,721 169,640 853,627 27,809 (199,823) 83,859 (197,145) APR 222,039 946,937 208,884 865,366 235,630 1,160,351 171,618 1,025,245 (13,591) (213,414) 37,266 (159,879) MAY 287,778 1,234,715 218,328 1,083,694 277,742 1,438,093 205,350 1,230,595 10,036 (203,378) 12,978 (146,901) JUNE 280,049 1,363,743 182,403 1,412,998 0 0 97,646 (49,255) JULY 192,831 1,556,574 219,708 1,632,706 0 0 (26,877) (76,132) AUG 231,831 1,788,405 172,180 1,804,886 0 0 59,651 (16,481) SEPT 259,864 2,048,269 1 163,517 1,968,4031 0 1 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) -203,378 (400,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC --2003 2004 -a---2005 Alchemy/FI0506#3.xls^216 This Month: May,2006 Page 3 of 6 6/8/2006 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS(DEFICIT) 2006 2005 2006 2005 2006 2005 Monthly I YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 548,983 548,983 523,194 523,194 696,823 696,823 678,121 678,121 (147,840) (147,840) (154,927) (154,927) FEB 536,952 1,085,935 523,420 1,046,614 578,816 1,275,639 577,541 1,255,662 (41,864) (189,704) (54,121) (209,048) MAR 597,361 1,683,296 538,412 1,585,026 685,258 1,960,897 543,746 1,799,408 (87,897) (277,601) (5,334) (214,382) APR 559,231 2,242,527 549,182 2,134,208 583,893 2,544,790 584,459 2,383,867 (24,662) (302,263) (35,277) (249,659) MAY 604,017 2,846,544 546,180 2,680,388 443,842 2,988,632 346,950 2,730,817 160,175 (142,088) 199,230 (50,429) JUNE 686,529 3,366,917 594,169 3,324,986 0 0 92,360 41,931 JULY 575,244 3,942,161 593,000 3,917,986 0 0 (17,756) 24,175 AUG 627,999 4,570,160 327,345 4,245,331 0 0 300,654 324,829 SEPT 619,692 5,189,852 709,007 4,954,338 0 0 (89,315) 235,514 OCT 616,012 5,805,864 558,881 5,513,219 0 0 57,131 292,645 NOV 574,161 6,380,025 374,367 5,887,586 1 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 -142,088 0 (200,000) ----- - -- (400,000) (600,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC --2003 -AU-2004 ---s-2005 --*-2006 Alchemy/FI0506#4.xls^218 This Month: May,2006 Page 4 of 6 6/8/2006 DEPARTMENT COMPARATIVE DATA - 2005 - 2006 OPERATING FUNDS& 2005 YTD 2006 YTD YTD PERCENT " ANNUAL DEPARTMENTS EXPENDED EXPENDED 5 MO=41.67% BUDGET BALANCE GENERAL FUND: CITY COUNCIL 39,089.14 48,726.85 36.84% 132,258.00 83,531.15 ADMINISTRATION 81,269.14 91,684.52 40.23;°/a 227,912.00 136,227.48 JUSTICE&LAW 230,310.79 231,928.91 40.97% 566,133.00 334,204.09 COMMUNITY PROMOTION 36,906.70 26,965.42, ,29:94010 90,079.00 63,113.58 FINANCE 198,072.79 224,294.81 47:0 % 476,896.00 252,601.19 BUILDING STANDARDS 112,760.83 120,560.39 42.25°/a 285,374.00 164,813.61 ECONOMIC&COMMUNITY DEV 191,798.06 193,571.96^ 36.61% 528,772.00 335,200.04 CITY BUILDINGS 104,155.47 114,690.18 ', , 41,88°10 267,465.00 152,774.82 PUBLIC SAFETY 1,859,738.18 2,117,449.77 r; 44.9Wi 4,705,992.00 2,588,542.23 ENGINEERING 48,127.04 64,569.59 „"',�'`�,�3�6.10% 192,139.00 127,569.41 STREET LIGHTS&SIGNALS 80,954.59 97,539.24 '' %F46: 242,200.00 144,660.76 STREETS&DRAINS 253,351.68 289,288.53 51.]5 g 565,607.00 276,318.47 RECREATION 376,925.02 398,707.45 ^ 48,120% 828,557.00 429,849.55 PARKS 141,171.08 176,837.26 4 .1300 375,189.00 198,351.74 PROPERTY MAINTENANCE 240,060.09 358,916.338°/Q 697,229.00 338,312.67 COMMUNITY CENTER 85,477.77 89,729.58 ,4;0. 223,008.00 133,278.42 RVP ACTIVITIES CENTER 179,221.94 234,419.69 38.47% 609,380.00 374,960.31 GENE FUNS�O�AL „/ 4,259,3;90.31 4 879,1380. 8`' 44.310/ 6y4; 49. z STORMWATER UTILITY FUND: STORMWATER 56,084.66 102,151.88 41'9'09% 535476.00 433,324.12 STORMWATERYt NIP TOTAL 56�$4:66, 102,151.88 19;fl °lv 33,�24,12 SANITATION FUND: SANITATION 864,362.02 982,295.76 46.1901 2,126,590.00 1,144,294.24 RECYLING 279,083.57 360,947.79 , ,47.$9% 753,733.00 392,785.21 TRANSFERS 87,149.00 94,849.00 1ON% 94,849.00 0.00 SANITATION FUND TOTAL 1,230,594.59 1,438,092.55 -48.3.41% 2,9755-1/71'00 ' ,1;537,079.45 O&M FUND: UTILITIES FINANCE 160,404.65 140,692.55 35,90010 391,919.00 251,226.45 UTILITIES ADMINISTRATION 178,235.71 207,631.78 35.31% 588,005.00 380,373.22 WATER OPERATIONS 280,242.00 323,320.32 54.62% 591,983.00 268,662.68 WATER PRODUCTION 451,832.03 540,497.38 45.29% 1,193,356.00 652,858.62 WASTEWATER OPERATIONS 624,869.52 653,080.30 31,21% 2,092,214.00 1,439,133.70 TRANSFERS 206,082.00 221,144.00 100.00010 221,144.00 0.00 O&M FUND TOTAL 1,901,665.91 2,086,366.33 41.08% 5,078,621.00 2,992,254,67 Alchemy/FI0506#5.xls^220 This Month: May,2006 Page 5 of 6 GALLONS OF WATER BILLED 6/1/2006 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 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 96,282,300 123,040,800 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 1,230,533,920 433,438,400 GALLONS OF WATER BILLED 200,000,000 180,000,000 123,040,800 160,000,000 140,000,000 � � I 120,000,000 100,000,000 80,000,000 60,000,000 40,000,000 20,000,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 0 2003 -E-2004 0 2005 —A 2006 Alchemy/FI0506#6.xls^222 This Month: May,2006 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF BUILDING STANDARDS TOM ZEASER, P.E., DIRECTOR MONTHLY REPORT FOR May, 2006 BUILDING ACTIVITY NUMBER OF PERMITS $VALUE OF CONSTRUCTION This Prior This Prior Month YTD YTD Month YTD YTD NEW RESIDENTIAL: Single Family-Attached 0 15 0 0 1,747,720 0 Single Family-Detached 11 85 71 2,671,312 13,727,367 9,849,632 Two Family 0 0 0 0 0 0 Three&Four Family 0 0 0 0 0 0 Five or More Family 0 0 01 0 0 0 ReSivttti0l total 11. 100 71 2,671,312 15,475,087 90849,632. NEW COMMERCIAL: 2 4 1 8,350,000 12,506,155 141,000 ALTERATIONSIADDITIONS: Residential 36 11.6 104 228,255 2,622,686 648,982 Commercial 2 22 9 17,000 585,078 189,559 Alterations/Additions Sub-total 38 138: 11.3 245,255 3,207,764 838,541 MISCELLANEOUS: Swimming Pools 2 61 3 38,615 128,401 46,700 Gradings 0 4 8 0 1,292,362 4,474,319 Signs 5 23 16 63,917 166,106 33,312 Demolitions 0 13 5 0 0 0 Miscellaneous Sub-total 7 46 32 102,532 1,586,569 44 4,331 TQTAL58 288 217 11,369,099 32,?75875 15,383,504 TOTAL VALUE OF CONSTRUCTION 50000000 40000000 ---------- $32,775,875 ---------------------------------- 30000000 ---------- ----------- ---- 30000000 20000000 --- ------------ ----------- ------------ ----------- ------------- 10000000 --------------- - ------------- 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC -0....2003 —x—2004 ...*..•2005 ••.: • 2006 BL0506#1 This Month: May,2006 Page I of 3 6/7/2006 PERMITS / FEES May 2005 May 2006 (+OR-) Total TOW (+OR-) 2005 YTD 2006 YTD PERMITS: BUILDING 61 62 +1 262 320 +58 MECHANICAL 33 27 -6 130 219 +88 ELECTRICAL 67 97 +30 263 349 +86 PLUMBING 27 23 -4 185 249 +63 TOTAL 188 209 21 840 11.35 295 HN PERMIT FEES: BUILDING $9,534 $31,173 +$21,639 $49,216 $99,844 +$50,628 MECHANICAL $1,062 $7S4 -$278 $3,994 $6,016 +$2,022 ELECTRICAL $1,435 $2,984 +$1,549 $4,939 $8,525 +$3,586 PLUMBING $1,098 $938 -$160 $5,543 $8,298 +$2,755 TOTAL $13,129 $35,879 +$22,750 $63,692 1 $122,683 +$58,991 PERMITS / FEES 250000 200000 $122,683 , ---- 150000 r______ ___________ ____________ --� .,h 100000 --- ______________________ nye,, � ; 50000 ' 'r -------- ----------------------------------- ----------- ------------ ----------- ----------- ------------ 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 0 -2003 —0 2004 ---2005 2006 BL0506#2 This Month: May,2006 Page 2 of 3 INSPECTION ACTIVITY REPORT NUMBER OF NUMBER OF RE- INSPECTIONS INSPECTIONS TOTALS NxW CONSTP..TJCTTON-. Building 210 43 253 Plumbing 180 101 281 Mechanical 78 31 109 Electrical 196 107 303 Gas 5 2 7 New Coustmction Sub-ToW -60 X84 9 3 STANDARD HOUSING CODE, ------- Building 5 0 5 Plumbing 0 0 0 Mechanical 0 0 0 Electrical 7 1 8 Gas 0 0 0 Stan.Housing"c Sub-Total 12 1 13 TOTAL IN'SP19CTIONS 681 285 966 MISCELLANEOUS: Meetings 28 0 28 Certificate of Occupancy Inspec. 11 0 11 Condemnations 0 0 0 Letters Sent 0 0 0 No Permits 5 0 5 Incoming Phone Inquiries 440 0 440 Miscellaneous Total 484 0 484 Total inspections performed this month: 1010 Total inspections performed Year to Date: 4191 Auerag,&number nf'ittspec&.ns per day: 4S J1 Per Inspector: .11.18 RESIDENTIAL HOUSING STARTS 70 60 50 ❑2003 40 02004 30 ❑2005 20 ❑2006 10 F ' F 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC BL0506#3 This Month: May, 2006 Page 3 of 3 oe, jw- DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT it A SKIP GRKO VIC, AICP, DIRECTOR 3 If MONTHLYREPORT FOR May 2006 -31 City of North Augusta, South Carolina DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT Monthy Report for May 2006 Item This Month Year-to-Date Same MonthLast Year Last Year-to-Date Applications Approved Denied Approved Denied Approved Denied Approved Denied Subdivision 2 0 13 0 2 0 6 0 Minor 0 0 7 0 2 0 2 0 Preliminary 2 0 4 0 0 0 4 0 Final 0 0 2 0 0 0 0 0 Acres 35.27 0.00 169.86 0.00 0.00 0.00 0.00 0.00 Lots 127 0 382 0 0 0 0 0 Site Plan 27 0 140 0 28 0 104 0 Minor 26 0 134 0 27 0 97 0 Major 1 0 6 0 1 0 7 0 Acres 3.18 0.00 11.42 0.00 0.29 0.00 29.89 0.00 PD Development Plan 0 0 2 0 0 0 2* 0 Acres 0.00 0.00 356.44 0.00 0.00 0.00 207.18 0.00 PD Development Plan Modifications 0 0 2 0 1 0 5 0 Acres 0.00 0.00 0.88 0.00 195.00 0.00 259.02 0.00 Rezoning 0 0 3 0 1 0 2 0 Map 0 0 3 0 0 0 1 0 Text 0 0 0 0 1 0 1 0 Communications Tower 0 0 0 0 0 0 0 0 Signs 3 1 27 1 2 0 21 0 Zoning Compliance 15 0 68 0 15 0 62 0 Applications Approved Denied Approved Denied Approved Denied Approved Denied Variance 1 1 1 1 0 0 1 2** Special Exception 0 0 0 0 0 0 1 0 Administrative Decision 0 0 0 0 0 0 0 0 Nonconforming Use 0 0 0 0 0 0 0 0 Nonconforming Sin 0 0 0 0 0 0 0 0 Fees Collected Applications $3,696.30 $9,793.90 $4,530.00 $10,940.00 Appeals $300.00 $600.00 $0.00 $300.00 Maps/Publications $95.00 $1,026.59 $155.00 $1,083.25 Special Review Fees $0.00 $135.00 $0.00 $0.00 Total $4,091.30 $11,555.49 $4,685.00 $12,323.25 Code Compliance Complaints/Violations 38 140 38 105 Unfounded/Duplicate 0 6 0 2 Voluntary Compliance 44 128 26 91 Unresolved Violations 2 30 12 12 LicenselTax/Permits Complaints/Violations 0 2 6 70 Voluntary Compliance 0 2 - - Unresolved 0 0 1 1 Signs in ROW Collected 143 554 86 410 *modification **withdrawn City-of,. North Augusta,,South_Carolina .,. .., Eco^norm''6,a-h l „C �rriri�iunit�^^ Development"D�epartmentr g ,, ; ;E,;,,, r^�w.:` � '`, Staff Approvals - 2006 Residential Site Plan Application Number Tax Parcel Number Owner's Name Legal Description Zone Approval Date Structure RSP-06-110 006-13-09-010 Joe Pack 229 Post Oak Lane PD 5/1/2006 Accessory Building RSP-06-111 005-13-02-011 John Schmidt 213 Longstreet Crossing R-1 5/3/2006 Screened Porch/Deck RSP-06-112 007-13-01-001 ABW Builders 464 Railroad Ave. PD 5/3/2006 New RSP-06-113 007-12-00-015 Nicholas Schouten 1004 Laurens Street R-2 5/4/2006 Detached Garage RSP-06-114 012-09-02-004 Belvedere-North Augusta 139 Edgefield Rd. PD 5/4/2006 Accessory Stnxture-Kernels RSP-06-115 002-19-01-024 Donald Thompson 930 River Oak Drive R-1 5/9/2006 Detached Garage RSP-06-116 007-13-01-001 J-Mar Builders 34 Crystal Lake PD 5/15/2006 New RSP-06-117 007-13-01-001 Ken Daniel Construction 460 Front Street PD 5/15/2006 New RSP-06-118 006-18-05-009 Lori Smith Wong 1823 Hidden Hills Drive R-4 5/16/2006 Carport RSP-06-119 00-014-0-01-359 Forrest McKie 160 Millwood Lane PD 5/16/2006 New RSP-06-120 006-09-06-008 Rick Seigler 1822 Bolin Road R-1 5/16/2006 Pool RSP-06-121 022-19-01-017 Pete Alewine 25 Lake Hartwell Drive R-3 5/17/2006 Pool RSP-06-122 007-19-03-012 Charles/Tia Allen 354 Shoreline Drive PD 5/17/2006 New RSP-06-123 007-19-01-012 Davis Nguyen 327 East Shoreline Drive PD 5/17/2006 New RSP-06-124 012-13-02-025 Jefferson Construction 404 Carriage Lane R-2 5/24/2006 New RSP-06-125 007-19-01-028 Bryan Frances 126 River Club Lane PD 5/24/2006 New RSP-06-126 00-021-01-040 Roberson Construction 316 River North Drive PD 5/26/2006 New RSP-06-127 10-038-010-019 Rian True 915 Carolina R-3 5/25/2006 Carport RSP-06-128 010-13-01-051 Danielle Hoffstatler 108 Mill Run PD 5/25/2006 Storage Building RSP-06-129 010-09-02-086 Griffin Pools 609 St.Julian Place PD 5/25/2006 Pool RSP-06-130 007-14-04-017 Arthur Shealy 325 Georgia Ave. C-4 5/25/2006 Wheelchair Ramp RSP-06-131 007-14-17-001 Clarance Savage 501 Ponce de Leon Ave. PD 5/26/2006 New RS13-06-132 10-010-002-012 E.S.Pardue 936 Campbellton R-1 5/26/2006 Storage Room/Bldg Staff Approvals 2006 NOR TH A UG US TA PUBLIC SAFETY DEPARTMENT T. L. Wetherington, Director Submitted by: C. Luckey MONTHLY REPORT FOR MAY, 2006 06/06/2006 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT MAY 2005 MAY,2006 (+OR-) 2005 Y.T.D. 2006Y.T.D. +OR- FWES AND FO�ET`T ARES $70,057 $60,758 -$9,294 $350,225 $354,195 +$J,970 MUNICIPAL COURT CASES 524 555 +31 2,583 2,965 -+382 JURYTRIALS RE UESTED 23 11 --12 90 75 --15 LARCENY OF MOTOR VEHICLES 2 6 +4 15 23 +8 TRAFFIC WARNINGS 890 769 -121 4,085 3,624 -461 NON-TRAFFIC ARRESTS 128 129 +1 603 599 --4 'T'RAFF'IC ARRESTS 648 561 --87 2,937 2,922 --15 TOTALARRESTS 776 690 -86 3,540 3,521 -19 CALLS FOR SERVICE 4,715 4,45$ --257 21,789 22,427 +638 OFFICER GENERATED CALLS 3,544 3,269 -275 16,615 17,021) +405 CITIZEN GENERATED CALLS 1,171 1189 +18 5,174 5,407 +233 COMMUNITY POLICING ' 1,570 1,487 --83 7,638 7,828 +190 MAJOR CRIMES 72 67 -5 260 286 +26 TRAFFIC ACCIDENTS 103 90 -13 452 476 +24 FIRE CALLS 41 35 --6 156 171 +15 VICTIMS ASSISTANCE MONEY $4,199 $3,351 -$848 $20,288 $21,138 +$850 FIRST RESPONDERS 95 76 --19 414 365 -49 PS05200601 This Month: May,2006 Page 1 of 5 06/06/2006 CALLS FOR SERVICE 75,000 65,000 55,000 45,000 35,000 25,000 21,789 22,427 15,000 4,715 4,458 5,000 --257 +638 -5,000 MAY,2005 MAY,2006 (+OR-) 2005 Y.T.D. 2006 Y.T.D. (+OR-) FINES AND FORFEITURES $600,000 $500,000 $400,000 $350,225 $354,195 $300,000 $200,000 $100,000 $70,057 $60,758 $0 -$9,299 +$3,970 MAY,2005 MAY,2006 (+OR-) 2005 Y.T.D. 2006 Y.T.D. (+OR-) ($100,000) PS05200601 This Month: May,2006 Page 2 of 5 06/06/2006 TRAFFIC ACCIDENTS 1,000 800 600 452 476 400 200 103 90 rm wm --13 +24 0 ............................ MAY,2005 MAY,2006 (+OR-) 2005 Y.T.D. 2006 Y.T.D. (+OR-) -200 MAJOR CRIMES 1,000 800 600 400 260 286 200 72 67 --5 +26 0 •••••..............••••••- MAY,2005 MAY,2006 (+OR-) 2005 Y.T.D. 2006 Y.T.D. (+OR-) -200 PS05200601 This Month: May,2006 Page 3 of 5 -------------------------- .......................................... pu 177R!MTM��j ----------------------------- ------------- 06/06/2006 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D. MALE 541 375 479 379 459 . 2, 33 s� FEMALE 322 259, 280 196 231 1,288 WHITE 5601 384 427 370 405 2,146 BLACK 303 250 332 205 285 1,375 OVER 17 819 607 732 541 659 3,358 UNDER 17 44 27 27 34 31 163 TOTAL ARRESTS 10,000 8,000 6,000 4,000 3,540 3,521 2,000 776 690 m mg -86 0 MAY,2005 MAY,2006 (+OR-) 2005 Y.T.D. 2006 Y.T.D. -2,000 ps05200603 This Month: May,2006 Page 5 of 5 NORTH AUGUSTA DEPARTMENT OF SANITATION SERVICES TOM ZEASER, P.E., DIRECTOR MONTHLY REPORT FOR May, 2006 RESIDENTIAL SANITATION 6/5/2006 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers-Inside 2006 7,027 7,027 7,031 7,061 7,067 Residential 2005 6,7951 6,811 6,821 6,881 6,8771 6,902 6,934 3,894 6,910 6,9131 6,974 7,011 Customers-Outside 2006 277 283 276 281 269 Residential 2005 272 274 279 281 277 280 278 273 269 269 273 272 Customers-Multi 2006 1,258 1,258 1,258 1,258 1,258 Unit Residential 2005 1,293 1,293 1,293 1,258 1,258 1,258 1,258 1,258 1,258 1,258 1,258 1,258 Total Customers 2006 8,562 8,568 8,565 8,600 8,594 0 0 0 0 0 0 0 2005 8,360 8,378 8,393 8,420 8,412 8,440 8,470 5,425 81437 8,440 8,505 8,541 Garbage Landfilled 2006 770 585 674 637 690 3,356 (tons) 2005 701 613 735 670 659 715 608 720 589 613 691 703 8,017 Yard Trash(tons) 2006 438 328 543 509 528 2,346 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 $127,147 $634,984 2005 $109,794 $109,820 $110,152 $110,454 $110,689 $110,972 $110,911 $110,683 $111,176 110,939 $111,595 1 $112,438 1 $1,329,623 RESIDENTIAL GARBAGE -TONS RESIDENTIAL YARD TRASH- TONS LANDFILLED LANDFILLED 900 T_- 900 800 - 800 - 700 700 600 600 500 400 500 300 400 -200300 yf 100 200 0 100 Z Qi d ,+ a 'U a U > U 0 im��� ■2005 2006 ■2005 1:12006] PW0506#1 This Month:May,2006 Page 1 of 4 6/5/2006 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV I DEC YTD Customers-Inside 2006 442 438 442 447 447 Business/Industrial 2005 442 441 440 447 446 442 444 443 444 438 442 439 Customers-Outside 2006 6 6 6 6 6 Business/Industrial 2005 8 7 7 7 6 6 5 5 5 6 6 6 Total Customers 2006 448 444 448 453 453 0 0 0 0 0 0 0 2005 450 448 447 454 452 448 449 448 449 444 448 445 Garbage Landfilld 2006 4401 416 456 425 512 2249 (tons) 2005 377 354 421 416 464 488 443 519 385 397 420 470 5154 Service Fees 2006 $50,813 $50,506 $50,994 $51,214 $51,541 $255,068 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 1 $14,868 $17,918 $78,738 Fees 2005 $12,660 $18,406 $14,839 $14,571 1 $16,226 1 $17,072 1 $16,076 $18,178 1 $13,132 $13,832 $14,915 $14,203 $184,110 COMMERCIAL GARBAGE - TONS LANDFILLED 600 512 500 -- --- ar,; 400 ?.� 300 p. 200 100 0 1 2 3 4 5 6 7 8 9 10 11 12 ■2005 13 2006 PW0506#1 This Month:May,2006 Page 2 of 4 6/7/2006 RECYCLING JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD All Solid NA/Resident 2006 818 646 748 732 771 3715 Waste NA/Resident 2005 817 706 932 835 807 804 733 880 720 709 753 830 9526 Including NA/Cominercia 2006 480 442 488 180 168 1758 Recyclables NA/Commercia 2005 377 354 421 416 464 488 443 519 445 478 435 470 5310 Taken lit WSRC 2006 189 154 234 221 245 1 1043 (Tons) IWSRC 2005 119 56 109 84 17 282 220 161 135 202 283 208 1876 City of Aiken 2006 163 139 172 156 152 782 City of Aiken 2005 129 153 190 128 144 141 69 102 139 118 172 185 1670 Advanced 2006 17 12 13 12 13 67 Advanced 2005 10 1 11 8 16 20 2 8 4 5 8 9 102 Tri-County 2006 16 10 11 16 11 1 64 Tri-County 2005 47 41 59 55 43 31 16 16 16 17 12 16 369 Inland 2006 44 31 40 40 41 196 Inland 2005 49 40 52 40 42 40 38 38 35 32 43 48 497 Other 2006 18 26 49 41 57 191 Other 2005 10 11 9 11 7 10 5 9 10 4 6 37 129 Waste Mgt. 2006 12 2 3 2 0 1 1 1 19 Waste Mgt. 2005 15 15 17 14 15 17 14 22 14 18 19 17 197 Total 2006 1757 1462 1758 1400 1458 0 0 0 0 0 0 0 6077 Total 2005 1573 1377 1800 1591 1555 1833 1540 1755 1518 1583 1731 1820 19676 Non- NA/Resident 2006 770 585 674 637 690 3356 Recyclables NA/Resident 2005 701 613 735 670 659 715 608 720 589 613 691 703 8017 Taken to NA/Commercia 2006 440 416 456 144 143 1 1599 Landfill NA/Commercia 2005 377 354 421 416 464 488 443 519 385 397 420 410 5094 WSRC 2006 121 102 161 137 158 679 WSRC 2005 67 33 55 54 9 171 135 99 94 133 180 155 1185 Total 2006 1331 1103 1291 918 991 0 0 0 0 0 0 0 4035 Total 2005 1145 1000 1211 1140 1132 13741 1186 1338 1068 1143 1291 1268 14296 Recyclables NA/Resident 2006 48 61 74 95 81 0 0 0 0 0 0 0 359 Processed NA/Resident 2005 116 93 197 165 148 89 125 160 131 96 62 127 1509 (Tons) % 2006 6% 9%1 10% 13% 11% 10% % 2005 14% 13% 21% 20% 18°h 11% 17% 18% 18% 14% 8% 15% 16% NA/Commercia 2006 40 26 32 36 25 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% 20% 15% 0% % 2005 0% 0% 0% 0% 0% 0% WSRC-Tons 2006 68 52 73 84 87 0 0 0 0 0 0 0 364 WSRC-Tons 2005 52 23 54 30 8 111 85 62 41 69 103 53 691 2006 36% 34% 31% 38% 36% 35% 2005 44% 41% 50% 0% 47% 39% 39% 39% 30% 34% 36% 25% 37% Total Recyclables Processed 2006 426 359 467 482 467 0 0 0 0 0 0 01 2201 (Tons) 2005 428 3771 589 451 423 459 354 417 450 440 440 552 5380 Material Sales Revenue 2006 $23,960 $34,940 $31,086 $45,513 $33,430 $168,929 Material Sales Revenue 2005 $26,434 $40,502 1 $32,262 $38,544 $40,483 1 $32,132 1 $35,233 $41,494 $25,563 1 49,165 $27,594 $35,806 $425,212 RECYCLING MATERIALS PROCESSED 700 600 467 500 400 30014 200 JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC 132005 ©2006 PW0506#2 This Month:May,2006 Page 3 of 4 6/5/2006 ANIMAL CONTROL JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Cases Investigated 2006 73 45 64 91 96 369 2005 104 75 119 98 121 97 80 96 77 77 75 87 1106 Warning Tickets 2006 2 0 0 2 0 4 2005 1 3 0 1 1 2 1 2 1 2 0 2 16 Animals Picked Up 2006 41 31 52 41 58 223 2005 35 30 68 41 73 51 54 64 44 55 35 42 592 Animals Claimed 2006 26 11 24 21 25 107 2005 7 6 16 15 3 14 51 18 81 26 121 21 151 Veterinarian Cost 2006 $220 $250 $470 $195 $420 $1,555 2005 $1,599 $1,855 $1,936 $2,054 $1,851 $1,865 $1,640 $2,551 $1,240 $530 $330 $255 $17,706 Fines Generated 2006 $630 $145 $646 $200 $475 $2,096 By Pickups 2005 $249 $307 $500 $573 $25 $670 $155 $415 $335 $500 $60 $570 $4,359 Court Cases 2006 2 0 1 1 0 4 2005 2 4 3 0 1 0 0 0 0 3 4 1 18 Convictions 2006 2 0 1 1 0 1 4 2005 2 3 5 0 1 0 0 0 0 3 4 1 19 Court Fines 2006 $285 $0 $158 $158 $0 $601 2005 $308 $407 $1,080 $0 $258 $0 $0 $0 $0 $1,603 $826 $258 $4,740 Mosquito Spraying 2006 0 0 0 0 101 10 Hours 2005 0 0 0 0 6 16 16 14 14 0 0 0 66 Health Cases 2006 10 0 1 3 5 Referred to DHEC 2005 0 1 0 1 2 0 51 1 0 1 1 0 1 12 PW0506#1 This Month:May,2006 Page 4 of 4 NORTH AUGUSTA PARKS/RECREATION & LEISURE SERVICES S. ROBERT BROOKS DIRECTOR MONTHLY R[eurzi FOR MAV, 2006 SPORTS ACTIVITY REPORT Participation Revenues Sport Number Participants Prior In Out Coaches Current YTD Prior of Teams Year city city Month YTD Basketball 83 749 751 457 292 166 960 2,870 8,410 Baseball 62 760 868 451 309 186 1,415 54,610 57,243 Softball- 10 171 160 97 74 10 Adult 2,633 28,848 27,678 Softball- 27 300 284 204 96 81 Youth Soccer-Adult 0 0 0 0 0 0 1,106 24,436 24,476 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 2,075 2,575 1,150 Volleyball 0 0 0 0 0 0 0 0 0 MI S CELLANE OUS RENTAL S Rentals Revenues Facility Month YTD Month Month YTD Prior YTD Prior Year Pavilion 18 29 1,150 1,005 2,430 2,725 dbodie/parks &rec/mreport/mr05O6 This Month: May 2006 Page 1 Riverview Park Activities Center Revenue / Participation %'os %106 Revenue for 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 $ 11,473 4.83% 47.15% 112,040 $118,065 $109,259 $105,159 $98,347 $88,618 June 0.00% 47.15% $132,203 $124,081 $119,515 $110,186 $102,713 July 0.00% 47.15% $147,569 $137,206 $132,143 $125,709 $124,765 Aug. 0.00% 47.15% $168,914 $159,392 $154,392 $145,915 $149,227 Sept. 0.00% 47.15% $182,338 $178,647 $166,136 $158,399 $160,322 Oct. 0.00% 47.15% 1 $197,355 $197,019 $183,064 $172,336 $177,030 Nov. 0.00% 47.15% $210,044 $213,899 $200,802 $188,635 $191,819 Dec. 0.00% 47.15% $234,413 $229,202 $225,771 $204,988 $205,630 Total $ 112,040 47.15% 237,600 0 1 $234,413 r$229,202 $225,771 $204,988 $205,630 Current Prior April Prior Month YTD YTD Revenue YTD YTD Attendance 8,211 47,911 48,133 Racquetball $0 $0 $0 Class In-71 Participants 118 584 629 out-47 $745 $3,680 $6,201 Salt Hours 240 1,200 1,200 Revenue $250,000 $200,000 $150,000 " + $100,00© $50,000 $0 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. d Page 2 --o-2001 -- 2002 -•-2003 - 2004 -o- 2005 -+- 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. 86 25 28 4 1 286 144 109 33 May 57 65 19 0 2 295 143 128 24 Jun. 0 0 Jul. 0 0 Aug. 0 0 Sept. 0 0 Oct. 0 0 Nov. 0 0 Dec. 0 0 Totals 702 508 213 70 9 2502 1502 754 246 Membership Type Chart Membership Term Chart Annual Out of Annual Annual city Out of Semi- Out of Family State Annual City Individual •++ Annual •�a� In-City Quarterly Annual in ��♦♦��� ♦�♦a�♦ 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/mr0506 This Month: May 2006 Page 3 Monthly Membership Annual Membership Totals 2006 2005 2004 2003 2002 2006 2005 2004 2003 2002 Jan 664 669 508 668 671 664 669 508 668 671 Feb 743 649 524 686 575 1407 1318 1032 1354 1246 Mar 514 419 403 471 386 1921 1737 1435 1825 1632 April 286 350 220 342 349 2207 2087 1655 2167 1981 May 295 314 249 183 253 2502 2401 1904 2350 2234 June 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 1 298 378 317 4106 3216 4091 3915 Nov 0 407 244 398 370 4513 3460 4489 4285 Dec 0 439 361 561 376 4952 3821 5050 4661 2502 4952 3821 5050 4661 =0 4952 3821 5050 4661 Annual Memberships Chart 6000 5000 �- 4000 x 02 X X 3000 _ x X.� 2000 x 1000 0 �- 2002 2003 2014 -X- 2005 2006 dbodie/parks&rec/mreport/mr0506 This Month: May 2006 Page 4 Concession Revenue Month) 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 1 $4,222 $6,406 $19,655 $25,380 $3,666 $6,202 $343 $9,916 $12,868 $4,550 $2,317 2003 $5,691 $3,949 $13,309 $20,145 $25,686 $4,393 $4,048 $451 $11,200 $13,946 $4,322 $2,819 2004 $6,057 $4,866 $15,733 $18,476 $25,689 $3,983 $5,372 $1,396 $10,073 $12,598 $2,748 $2,265 2005 $5,583 $3,825 $11,749 $20,269 $30,133 $4,922 $3,862 $3,034 $14,649 $13,453 $4,516 $5,905 2006 $6,890 $2,848 $14,558 $24,388 $31,594 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 1 $73,173 $77,221 $77,672 1 $88,872 $102,818 $107,140 $109,959 2004 $6,057 $10,923 $26,656 $45,132 $70,821 $74,804 $80,176 $81,572 $91,645 $104,243 $109,888 $112,153 2005 $5,583 $9,408 $21,157 $41,426 $71,559 $76,481 $80,343 $83,377 $98,026 $111,479 $115,995 $118,058 2006 $6,890 $9,738 $24,296 $48,684 $80,278 $140,000 $120,000 - $100,000 80,2?8 x�x *�x $80,000 *amu $00,000 x $40,000 $20,000 $o -0-- 2002 2003 -x- 2004 -*- 2005 2000 dbodie/parks &rec/mreport/mr05O6 This Month: May 2006 Page 5 COMMUNITY CENTER Rentals Revenue Month Group Discount Actual Month YTD Month Prior YTD Prior Organization Revenue Value Year YTD Received Banquets 5 15 1,500 0 5,050 3,590 Civic Group 5 29 0 0 1,205 1,155 Optimist,Lions, 290 2,455 Exchange Parties 10 64 31000 415 9,129 7,985 Community Meetings 19 101 105 2,825 8,165 15,080 DAV,Arts,Heritage, 85 2,455 Srs.,Centennial, Chamber Classes 0 0 0 0 0 0 Industry Meetings 21 96 2,415 4,745 12,326 13,469 Weddings 3 8 2,800 -875 13,750 7,495 Reunion 0 2 0 0 0 0 Linen(#times used) 0 0 511 44 1,910 1,264 Public Hearing 0 10 0 0 0 Equipment Rental 0 0ti 0 130 105 643 Miscellaneous(Coke, 0 025 10 100 192 Lance TOTAL 63 316 ,356 7,294 51,740 50,873 $140,000 $120,000 - $100,000 �X/x $80,000 $510740 * " /x $60,000 $401000 �! ---- $207000 - *� - - - $0 e) P C:� O 2001 0 2003 —x—2004 -)K-2005 2006 YTD dbodie/parks &rec/mreport/mr05O6 This Month: May 2006 Page 6 NORTH AUGUSTA DEPARTMENT OF PUBLIC UTILITIES AND PUBLIC WORKS MONTHLY REPORT FOR May, 2006 6/7/2006 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 8026 8025 2005 7,844 7,844 7,847 7,847 7,865 7,880 7,892 7,900 7,920 7,920 7,915 7,929 Customers Out-Cit 2006 3,231 3,237 3,243 3,235 3,236 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 11,261 01 01 01 0 0 0 0 2005 11,05 11,065 11,07 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 $13,100 $32,725 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 2,0801 1,230 850 510 1,7801 6,450 F) 2005 0 400 1,100 1,140 677 160 280 0 130 0 0 0 3,887 Water Produced 2006 82,006 74,517 102,962 137,489 179,861 576,835 (gallons in thousands 2005 92,746 81,300 89,416 106,635 150,362 116,896 124,430 122,151 157,584 126,067 109,185 85,848 1,362,62 Water Metered 2006 70,847 78,540 72,336 94,120 128,618 1 444,461 (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 Consum tion 2006 1,264 1,083 854 2,244 5,577 11,02 2005 1,431 1,431 1,564 1,558 2,0 0 4,906 3,937 3,510 3,731 4,568 4,977 3,053 36,676 Water Consumed/ 2006 88% 107% 71% 70% 75% 79% Water Produced 2004 83% 103% 87% 81% 67°l 122% 87% 101% 87% 118% 110% 114% 96% Water Produced 200,000 --- -------------- - 179;861 ; c 150,000 4 F" 100,000 .� c 50,000 t U 0 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC ®2005 ©2006 PU0506#1 This Month:May,2006 Page 1 of 6/7/2006 WASTEWATER OPERATIONS AND MAINTENANCE JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTDTotal Customers In-City 2006 8,860 8,926 8,939 8,960 8,972 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 955 965 967 966 958 2005 956 965 963 961 966 966 962 949 952 966 959 950 Total Customers 2006 9,81SI 9,8911 9,9061 9,9261 9,9301 01 01 01 01 01 0 0 2005 9,617 9,634 9,654 9,670 9,703 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 $10,550 1 1 $70,420 2005 $7,800 $5,850 $8,800 $14,050 $11,050 $42,625 $8,650 $31,200 $5,200 1 $9,750 $7,150 $7,150 $159,275 Wastewater Billed 2006 100,091 98,090 99,686 104,247 99,258 501,37 allons in thousands) 2005 99,161 93,308 94,872 98,414 90,282 100,367 101,739 102,334 110,454 99,082 100,202 96,566 1,186,781 Wastewater Metered 2006 120,464 109,039 118,936 107,289 109,770 1 565,498 ACP SA al in thousands) 2005 110,693 105,279 126,124 120,791 110,021 119,0271 118,374 128,801 106,431 115,911 107,871 100,898 1,370,221 Ed efield Cty Waste- 2006 36,903 41,984 45,606 40,102 49,500 214,095 Water metered 2005 36,189 38,012, 40,506 33,094 41,100 43,523 42,835 S0,8811 39,914 41,300 38,602 43,730 489,686 North Augusta Flow 2006 83,561 67,055 73,330 67,187 60,270 0 0 0 0 01 0 01 351,403 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 45. 3 36 223 259 134 1 1 14021 2005 2631 489, 5941 399, 402 8 53 11 37 6 23 0 299, 249 3941 57021 Wastewater Treated 100,000 0 80,000 0 60,000 7/1 •� 40,000 ,0 20,000 0 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC ®2005 ©2006 PU0506#1 This Month: May,2006 Page 2 of 4 6/7/2006 METER DIVISION JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Tota Existing Service 2006 129 126 138 134 142 669 Activations 2005 123 180 180 183 176 220 214 226 199 225 184 137 2,247 Existing Service 2006 149 122 135 119 124 649 Deactivations 2005 150 168 202 167 166 223 211 263 201 205 188 157 2,301 Delinquent Shut Offs 2006 184 229 266 294 309 1,282 2005 262 225 107 270 279 288 320 274 149 185 149 203 2,711 Delinquent Restores 2006 89 124 132 164 148 1 1 657 2005 156 161 133 144 156 133 167 1731 111 118 66 1361 1,654 After-Hours Restores 2006 4 10 8 25 32 79 2005 281 221 28 22 201 131 19 15 101 19 6 23 225 Meters Read 2006 9,656 9,664 9,671 9,690 9,686 48,367 2005 9,584 9,587 9,588 9,606 9,611 9,634 9,631 9,621 9,643 9,655 9,650 9,643 115,453 Recheck Meter 1 2006 1871 96 10611 45 113 547 Readings 1 2005 143 108 106 74 68 113 122 123 149 93 50 70 1,219 Rainfall per Month Delinquent Shut Offs 12 ................................................................................................... 350 ................................................. 309;---...................._...; 10 300 1.34 250 V 200 6 .. 4 150 100 2 50 0 0 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCP NOV DEC 32 2005 13 2006 1732005 ©2006 PU0506#1 This Month: May,2006 Page 3 of 6/7/2006 STREETS AND DRAINS JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Street Name Signs 2006 4 1 8 4 3 20 2005 5 6 5 8 32 20 4 6 8 6 20 14 134 Street Sign Repairs 20061 22 181 15 161 17 1 1 1 88 2005 20 32 26 24 6 16 21 98 49 22 8 19 341 Traffic Signs 2006 3 2 0 1 0 6 2005 3 1 4 1 2 2 3 2 4 7 9 14 52 Traffic Sign Repairs 2006 6 81 4 61 71 31 20051 7 3 4 6 6 5 3 15 8 4 11 11 83 Zoning&Tax Signs 2006 1 2 5 5 1 14 2005 1 2 1 5 0 1 1 3 2 1 1 0 18 Banners Installed 2006 2 3 3 41 4 16 20051 2 2 1 3 2 0 0 0 1 3 2 0 16 Signal Lights 2006 18 9 14 12 12 65 2005 3 3 8 6 4 41 5 5 6 8 7 10 69 Signal Light Repair 2006 8 71 2 61 9 32 2005 4 5 2 6 3 3 2 1 4 4 15 8 57 Street Light Service 2006 4 6 3 8 1 22 2005 0 3 6 3 2 4 2 3 91 6 3 6 47 Asphalt Pavement 2006 6 101 53 26 12.2 107.2 Repairs(tons) 2005 31.3 30.1 26.0 49.5 31.0 15.0 90.4 5.0 29.0 9 0 7.0 7 0 330.3 Asphalt Tack(gals) 2006 5.0 15.0 5.0 10.0 10.0 45.0 20051 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 29.5 1001 13.0 165 31.5 100.5 Sidewalk Repairs(cy) 2005 2.0 13.5 10 0 31.5 8.0 2.0 5.5 87.0 7.5 11.53 0 3.0 184.5 Storm Drains Cleaned 2006 26 18 14 16 10 84 2005 16 42 18 15 26 31 12 30 24 15 21 11 261 Detention Ponds Cleaned 2006 0 1 1 1 4 7 2005 0 1 2 1 2 0 0 1 1 1 0 0 9 Storm Pipe Placed LF 2006 0 0 20 24 100 144 20051 70 0 260 0 0 280 516 0 40 240 460 0 1866 Constr Site Inspection 2006 42 54 421 47 52 237 2005 23 12 18 42 72 61 71 49 44 35 441 25 496 Street Sweeping 2006 58.3 65.3 63.7 61.3 75.3 323.9 Hours 2005 54.1 44.6 67.0 65.0 48.7 52.0 61.7 70.0 68.0 67.0 65.4 50.8 714.2 Street Sweeping 2006 237 254 241 293 317 1342 Miles 2005 211 212 326 332 238 257 307 352 326 287 309 179 3336 PU0506#1 This Month:May,2006 Page 4 of 4