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00000290_2711
CITY OF NORTH AUGUSTA North � �I AU g`uSta South Carolina's lbuerfront MONTHLY DEPARTMENTAL REPORTS FOR THE MONTH OF JUNE 2006 NORTHAUGUSTA FINANCE DEPARTMENT JOHN P. POTTER, JR., DIRECTOR PRELIMINARY MONTHLY FINANCIAL REPORT FOR JUNE, 2006 7/11/2006 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 1,164,518 899,562 899,5621 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 4,879,881 928,336 4,259,390 (375,701) 2,775,651 (361,827) 2,821,573 JUNE 1,934,591 9,590,123 1,945,791 9,026,754 779,720 5,659,601 719,394 4,978,784 1,154,871 3,930,522 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 9,993,746 780,608F7,989,014 ,009 0 0 (361,717) 3,421,737 SEPT 213,586 10,207,332 715,358 ,367 0 0 (501,772) 2,919,965 OCT 434,968 10,642,300 701,647 0 0 (266,679) 2,653,286 NOV 285,958 10,928,258 989,452 ,466 0 0 (703,494) 1,949,792 DEC 233,029 11,161,287 771,257 9,749,723 0 0 (538,228) 1,411,564 YEAR-TO-DATE BALANCE 4,500,000 ------------------- -- ---- ----------- - - 4,000,000 ---------------- ----- 3,930,522 3,500,000 3,000,000 - - --- ---- 2,500,000 - --- - 2,0005000 -- ---- --- 1,500,000 1,000,000 - ------ ------ -- 500,000 0 500,000 FEB MAR- --APR MAY JUNE YULY AUG SEPT -OCT NOV DEC 0-2004 0-2005 - h 2006 Alchemy/FI0606#1.xls^237 This Month: June, 2006 Page 1 of 6 7/11/2006 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2006 20 05 2006 20 05 2006 20 05 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 44,035 44,035 42,209 42,2091 11,597 11,597 7,798 7,7981 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 54,614 288,127 45,271 264,901 22,247 124,399 24,140 80,225 32,367 1 163,728 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 51,863 1 547,481 54,893 240,332 0 1 0 1 (3,030) 307,149 YEAR-TO-DATE BALANCE 450,000 -- - ------ --- --------- 400,000 350,000 ------------I --- ----- 300,000 - 250,000 163,728 200,000 150,000 100,000 50,000 0 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 2003 -W--2004 --*--2005 f 2006 Alchemy/FI0606#2.xls^232 This Month- June, 2006 Page 2 of 6 7/11/2006 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS(DEFICIT) X006 2005 2006 2005 2006 2005 Monthly I YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly I YTD JAN 220,047 220,047 190,374 190,3741 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 252,413 1,487,128 280,049 1,363,743 195,454 1 1,633,547 182,403 1,412,998 56,959 1 (146,419) 97,646 (49,255) JULY 192,831 1,556,574 219,708 1,632,706 0 0 (26,877) (76,132) AUG 231,831 1,788,405 172,180 1,804,886 0 0 59,651 (16,481) SEPT 259,864 2,048,269 163,517 1,968,403 0 0 96,347 79,866 OCT 203,681 2,251,950 171,494 2,139,897 0 0 32,187 112,053 NOV 241,737 2,493,687 216,209 2,356,106 0 0 25,528 137,581 DEC 304,103 2,797,790 178,167 2,534,273 0 0 125,936 263,517 YEAR-TO-DATE BALANCE 500,000 ---- ----- -- ------- - 400,000 300,000 ----- -- 200,000 --- ------ 100,000 -- ------- - 0 (100,000) (200,000) - - -------- (300,000) - ___ -146,419 (400,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC --2003 --m-2004 -e 2005 A 2006 Alchemy/FI0606#3.xls^233 This Month: June,2006 Page 3 of 6 7/11/2006 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 548,983 548,983 523,194 523,1941 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 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 679,490 3,526,034 686,529 3,366,917 627,081 3,615,713 594,169 3,324,986 52,409 1 (89,679) 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 1 709,007 4,954,338 0 0 (89,315) 235,514 OCT 616,012 5,805,864 558,881 5,513,219 0 0 1 57,131 292,645 NOV 574,161 6,380,025 374,367 5,887,586 0 0 199,794 492,439 DEC 1 590,690 6,970,715 671,876 6,559,462 0 0 (81,186) 411,253 YEAR-TO-DATE BALANCE 800,000 ------------ ------- ------ ----- 600,000 - - - - - -d---- - - ------ - --------- - ------- --- 400,000 -- -- ------- - -89,679 r 200,000 ------------- 0 (200,000) ---- -- (400,000) (600,000) -------- JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -2003 �-2004 --w-2005 f 2006 Alchemy/FI0606#4.XIS^234 This Month: June, 2006 Page 4 of 6 7/11/2006 DEPARTMENT COMPARATIVE DATA - 2005 - 2006 OPERATING FUNDS& 2005 YTD 2006 YTD YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 6 MO=50.00% BUDGET BALANCE GENERAL FUND: CITY COUNCIL 47,005.69 57,104.25 43.18% 132,258.00 75,153.75 ADMINISTRATION 96,217.92 134,352.27 58.95% 227,912.00 93,559.73 JUSTICE&LAW 278,981.26 286,048.23 5,0 53% 566,133.00 280,084.77 COMMUNITY PROMOTION 36,938.50 32,980.78 36.61% 90,079.00 57,098.22 FINANCE 243,078.37 266,163.21 55.91,% 476,896.00 210,732.79 BUILDING STANDARDS 130,186.33 140,451.19 49,22010 285,374.00 144,922.81 ECONOMIC&COMMUNITY DEV 229,682.24 227,661.28 43.05% 528,772.00 301,110.72 CITY BUILDINGS 124,359.42 130,150.12 48.66% 267,465.00 137,314.88 PUBLIC SAFETY 2,150,985.01 2,439,371.67 51.84% 4,705,992.00 2,266,620.33 ENGINEERING 56,285.74 74,708.90 38.88% 192,139.00 117,430.10 STREET LIGHTS&SIGNALS 95,060.18 94,183.24 , 38.89% 242,200.00 148,016.76 STREETS&DRAINS 286,051.16 327,441.41 57.89% 565,607.00 238,165.59 RECREATION 433,900.94 453,352.03 54.72% 828,557.00 375,204.97 PARKS 163,349.16 200,116.89 5334%0 375,189.00 175,072.11 PROPERTY MAINTENANCE 274,776.35 405,462.38 58.15010 697,229.00 291,766.62 COMMUNITY CENTER 112,797.36 110,353.94 49.48% 223,008.00 112,654.06 RVP ACTIVITIES CENTER 219,128.13 279,699.09 45.90% 609,380.00 329,680.91 GENERAL FUND TOTAL 4,978,783,76 5,659,600.88 51.38% -11,014,190.00 5,354,589.12 STORMWATER UTILITY FUND: STORMWATER 80,225.24 124,399.27 23.23% 535,476.00 411,076.73 STORMWATER FUND TOTAL 80,225.24 124,399.27 23.23% 535,476.00 411,076.73 SANITATION FUND: SANITATION 1,003,529.20 1,123,953.93 52.85% 2,126,590.00 1,002,636.07 RECYLING 322,319.68 414,743.64 55.03% 753,733.00 338,989.36 TRANSFERS 87,149.00 94,849.00 100.00% 94,849.00 0.00 SANITATION FUND TOTAL 1,412,997.88 1,633,546.57 54.91% 2,975,172.00 1,341,625.43 O&M FUND: UTILITIES FINANCE 200,776.68 220,347.67 56.22% 391,919.00 171,571.33 UTILITIES ADMINISTRATION 204,151.13 237,547.71 40.40% 588,005.00 350,457.29 WATER OPERATIONS 316,945.51 365,839.85 61.80% 591,983.00 226,143.15 WATER PRODUCTION 546,728.93 595,646.06 49.91% 1,193,356.00 597,709.94 WASTEWATER OPERATIONS 956,126.06 1,021,709.68 48.83% 2,092,214.00 1,070,504.32 TRANSFERS 206,082.00 221,144.00 100.0010/0 221,144.00 0.00 O&M FUND TOTAL t 2,430,810.31 2,662,234.971 52.42% 5,078,621.00 2,416,386,0311 Alchemy/FI0606#5.xls^244 This Month: June,2006 Page 5 of 6 GALLONS OF WATER BILLED 6/28/2006 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 91,875,900 MAY 112,347,800 127,560,900 94,027,300 118,725,600 96,282,300 123,040,800 JUN 117,703,300 130,576,800 104,790,800 136,993,400 133,346,220 150,079,000 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 1,230,533,920 583,517,400 GALLONS OF WATER BILLED 200,000,000 180,000,00c, 150,079,000 0 � 160,000,000 140,000,000 120,000,000 100,000,000 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 + 2003 m 2004 2005 —& 2006 Alchemy/FI0606#6.xls^236 This Month: June, 2006 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF BUILDING STANDARDS TOM ZEASER, P.E., DIRECTOR MONTHLY REPORT FOR June, 2006 BUILDING ACTIVITY NUMBER OF PERMITS $VALUE OF CONSTRUCTION This Prior This Prior Month YTD YTD Month YTD YTD NEW RESIDENTIAL: Single Family-Attached 4 19 48 655,158 2,402,878 4,933,500 Single Family-Detached 6 91 88 1,190,323 14,917,690 12,422,540 Two Family 0 d 0 0 0 0 Three&Four Family 0 0 0 0 0 0 Five or More Family 0 0 0 0 0 0 Residential Sub-total 10 114: 136 1,843,481 17,320}568 17,356,040 NEWCI#MMERIAL, 0 4 1 0 12,506,155 141,000 AILTERATIONS/ADDITIONS: Residential 28 144 129 170,987 2,793,673 899,991 Commercial 3 25 11 1,303,556 1888,634 198,359 Allterations/Addido Sub total 31 169: 144 I,474 543 4,682 307 1,098,350 MISCELLANEOUS.- Swimming Pools 1 7 41 20,000 148,40.1 50,095 Gradings 3 12 629,000 1,921,362 7,182,648 Signs 3 26 23 15,900 .182,006 70,688 Demolitions 5 18 6 0 0 0 Miscellaneous Sub-total 12 58 45 664,9002,251,7619 7,30.3,431 TO`T`AL 5,3 34.1 3221 3,984,92AJ 36,760,799 25,89.8,821 TOTAL VALUE OF CONSTRUCTION 50000000 40000000 $36,760,799 - " 30000000 ---------- ------------ ------------ ---------- ------------------------ ------------- ------------ 20000000 ---------- ----- -- -- 10000000 - --------------------- ----------- ------------ ------------ ----------- ----------- 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 0...•2003 -0 2004 •••*•••2005 ....20061 BL0606#1 This Month: June,2006 Page 1 of 3 7/7/2006 PERMITS / FEES June 2005 ,Iuat 200+ (+OR-) Total TO (+OR-) 2005 YTD 2006 YTD PERMITS: BUILDING 119 5-7 -62 381 .377 -4 MECHANICAL 40 35 -5 170 253 +83 ELECTRICAL 69 51 -18 332 400 +68 PLUMBING 46 49 +3 231 297 +66 TOTAL 274 19.2 -82 1114 1327 213 PERMIT FEES: BUILDING $33,669 $13,5.56 -$20,113 $82,886 $113,400 +$30,514 MECHANICAL $1,144 $1,3,96 +$252 $5,138 $7,412 +$2,274 ELECTRICAL $1,305 S1,152 -$153 $6,244 $9,677 +$3,433 PLUMBING $1,428 $1,725 +$297 $6,970 810,023 +$3,053 TOTAL $37,546 $1729 -$19,717 $101,238 $1.40,512 +$39,274, PERMITS / FEES 250000 200000 ----------; $140,512 ! ------- 150000 ------------ --------- ------ -- ---- / " K 100000 -------- ------ 50000 r- "------- - --------- ----------- --- ---------- ----- -------- w.� - 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC ---6-2003 —# 2004 —*--2005 -: 2006 BL0606#2 This Month: June,2006 Page 2 of 3 INSPECTION ACTIVITY REPORT NUMBER OF NUMBER OF RE- INSPECTIONS INSPECTIONS TOTALS NKW CONSTR.LCTIM. Building 179 74 253 Plumbing 129 65 194 Mechanical 79 57 136 Electrical 151 59 210 Gas 4 2 6 Now Coastmtion -ub-ToW 257 799 STANDARD 11011"SING CODE: Building 2 0 2 Plumbing 0 0 0 Mechanical 0 0 0 Electrical 3 1 4 Gas 0 0 0 Stmt.Housing Code Sub-Total $ .1 6 TOTAL INSPECTIONS 47 258 $05 MISCELLANEOUS: Meetings 14 0 14 Certificate of Occupancy Inspec. 1 0 1 Condemnations 2 0 2 Letters Sent 2 0 2 No Permits 4 0 4 Incoming Phone Inquiries 440 0 440 Misceiiancous'IoW 463 0 463 Total inVeetionsper,formed tkis month. 826 Total inspections per,formed Year to Date: 01-7 .4verag,&nur►b&,of iaspeetir its pLax duty: 37.55 Per Inspector: 11.27 RESIDENTIAL HOUSING STARTS 70 60 50 61 ❑2003 40 1 ®2004 30 ❑2005 2002006 F F 10 0 - JAN JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC BL0606#3 This Month:June,2006 Page 3 of 3 vn DEPARTMENT OF ECONOMIC AND COMMUNITY i krt DEVELOPMENT SKIP GRKOVIC, AICP, DIRECTOR w MONTHL Y REPOR T FOR JUNE 2006 o ; City of North Augusta, South Carolina DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT Month Re ort for June 2006 Item This Month Year-to-Date Same Month Last Year-to-Date Last Year Applications Approved Denied Approved Denied Approved Denied Approved Denied Subdivision 5 0 18 0 2 0 8 0 Minor 3 0 10 0 1 0 3 0 Preliminary 0 0 4 0 0 0 4 0 Final 2 0 4 0 1 0 1 0 Acres 35.49 0.00 205.35 0.00 10.58 0.00 10.58 0.00 Lots 41 0 423 0 32 0 32 0 Site Plan 26 0 166 0 27 0 131 0 Minor 26 0 160 0 27 0 124 0 Major 0 0 6 0 0 0 7 0 Acres 0.00 0.00 11.42 0.00 0.00 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 0 0 5 0 Acres 0.00 0.00 0.88 0.00 0.00 259.02 0.00 Rezoning 0 0 3 0 0 0 2 0 Map 0 D 3 0 0 0 1 0 Text 0 0 0 0 0 0 1 0 Communications Tower 0 0 0 0 0 0 0 0 Signs 2 0 29 1 5 1 26 1 Zoning Compliance 16 0 84 0 27 0 89 0 Applications Approved Denied Approved Denied Approved Denied Approved Denied Variance 0 0 1 2 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 Sign 0 0 0 0 0 0 0 0 Fees Collected Applications $255.00 $10,048.90 $2,054.85 $12,994.85 Appeals $0.00 $600.00 $150.00 $450.00 Maps/Publications $500.00 $1,526.59 $0.00 $1,083.25 Special Review Fees $0.00 $135.00 $0.00 $0.00 Total $755.00 $12,310.49 $2,204.85 $14,528.10 Code Compliance Complaints/Violations 24 164 41 146 Unfounded/Duplicate 1 7 0 2 Voluntary Compliance 30 158 35 126 Unresolved Violations 24 54 6 15 License/Tax/Permits Complaints/Violations 1 3 8 8 Voluntary Compliance 0 2 7 7 Unresolved 1 1 1 1 Si ns in ROW Collected 219 773 105 516 *modification **withdrawn NOR TH A UG US TA PUBLIC SAFETY DEPARTMENT T. L. Wetherington, Director Submitted by: C. Luckey MONTHLY REPORT FOR JUNE, 2006 07/12/2006 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT JUNE 2005 JUN&2006 (+OR-) 2005 Y.T.D. 2006'Y.T.D. +OR- y FINE$AND FORFEITURES $73,850 $72,034 -$1,814 $424,11V75 i`4426,234 � +32,155 " MUNICIPAL COURT CASES. 3 "` 702 677 25 3,285 36'42 +357 vw ;e JURY TRIALS RE NESTED" 23 --8 113 90 --23 LARCENY OF MOTOR VEHICLES 2 3 +1 17 26 +9 TRAFFIC WARNINGS 1,1955 621 --574 5,280 . 4,245 --1,035 NON TRAFFIC ARRESTS 73 =..117 +44 676 716 +40 TRAFFIC ARRESTS 693 5555 --138 3,630 3,477 --153 TOTAL ARRESTS 766 672 --94 4 06 4,193 _ —113 CALLS FOR SERVICE 4,650 4,326 --324 26,439 26,75-3 +314 OFFICER GENERATED CALLS 3,567 3,134 --433 20,182 20,154 -28 CITIZEN GENERATED CALLS 1,083 1,192 +109 6,257'_ 699 +342 C6MMUNITYPOIICING 1,458 ' 1479 +21 9,096 9,307 +211 MAJOR CRIMES 54 72 +18 314 358 — +44 TRAFFIC ACCIDENTS 78 78 +0 530 554 +24 FIRE CALLS 32 35 +3 188 206 +18 VICTIM'S ASSISTANCE MONEY 54,147 $4,253 +$106 324 435 525,391 +5956 FIRST RESPONDERS 72 79 +7 486 444 _42 PS06200601 This Month: June,2006 Page 1 of 5 07/12/2006 CALLS FOR SERVICE 75,000 65,000 55,000 45,000 35,000 26,439 26,753 25,000 15,000 5,000 4,650 4,326 --324 +314 � [R -5,000 JUNE,2005 JUNE,2006 (+OR-) 2005 Y.T.D. 2006 Y.T.D. (+OR-) FINES AND FORFEITURES $600,000 $500,000 $424,075 $426,230 $400,000 $300,000 $200,000 $100,000 $73,850 $72,034 Im $0 -$1,816 +$2,155 JUNE,2005 JUNE,2006 (+OR-) 2005 Y.T.D. 2006 Y.T.D. (+OR-) ($100,000) PS06200601 This Month: June,2006 Page 2 of 5 07/12/2006 TRAFFIC ACCIDENTS 1,000 800 600 530 554 400 200 78 78 +24 +0 JUNE,2005 JUNE,2006 (+OR-) 2005 Y.T.D. 2006 Y.T.D. (+OR-) -200 MAJOR CRIMES 1,000 800 600 400 358 314 200 54 72 +18 +44 ............................ ............................ JUNE,2005 JUNE,2006 (+OR-) 2005 Y.T.D. 2006 Y.T.D. (+OR-) -200 PS06200601 This Month: June,2006 Page 3 of 5 ------------------ ----------------------- MIN 07/12/2006 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D MALE $41 ' 375 479 379 459 457 2,690 FEMALE 322 25911, 280 196 231, 215 11503 NMITE 560- "384 427 370 405 446 2,592 BLACK 303 250 332 205 285 226 1,601 OVER 17 819 607 732 541 659 640' 3,998 UNDER 17 44 27 27 34 31 32 195 TOTAL ARRESTS 10,000 8,000 6,000 4,306 4,193 4,000 2,000 766 672 0 m -94 -113 0 JUNE,2005 JUNE,2006 (+OR-) 2005 Y.T.D. 2006 Y.T.D. (+OR-) -2,000 ps06200603 This Month: June,2006 Page 5 of 5 NORTH AUGUSTA DEPARTMENT OF SANITATION SERVICES TOM ZEASER, P.E., DIRECTOR MONTHLY REPORT FOR June, 2006 RESIDENTIAL SANITATION 7/10/2006 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 7,077 Residential 2005 6,795 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 277 283 276 281 269 277 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 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 8,612 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 770 585 674 637 690 705 4,061 (tons) 2005 701 613 735 670 659 715 608 720 589 613 691 703 8,017 Yard Trash(tons) 2006 438 328 543 509 528 509 2,855 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 $127,543 1 1 1 $762,527 2005 $109,794 $109,820 $110,152 $110,454 $110,689 $110,972 $110,911 $110,683 $111,176 1 110,939 $111,595 1 $112,438 1 $1,329,623 RESIDENTIAL GARBAGE -TONS RESIDENTIAL YARD TRASH- TONS LANDFILLED LANDFILLED 900 900 - - 800 -- 800 - � 09 700 - 700 - 600 600 500 400 , - 500 ---- - 300 400 a 200 300 � 100 200 0 F' / 100 04 P4 Q a U O W 0 \ O z C) N M v Wn �0 t` 00 � o 2005 0 2006 0 2005 ®2006 PW0606#1 This Month:June,2006 Page 1 of 4 7/10/2006 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers-Inside 2006 442 438 442 447 447 446 Business/Industrial 2005 442 441 440 447 446 442 444 443 444 438 442 439 Customers-Outside 2006 6 6 6 6 6 7 Business/Industrial 2005 8 7 7 7 6 6 5 5 5 6 6 6 Total Customers 2006 448 444 448 453 453 453 0 0 0 0 0 0 2005 450 448 447 454 452 448 449 448 449 444 448 445 Garbage Landtilld 2006 440 416 456 425 512 442 1 2691 (tons) 2005 3771 354 421 416 4641 488 443 519 385 397 420 470 5154 Service Fees 2006 $50,813 $50,506 $50,994 $51,214 $51,541 $48,170 $303,238 2005 $45,294 $45,301 $45,170 $45,064 $45,233 $43,139 $42,089 $43,923 $45,576 $45,263 $44,740 $44,650 $535,442 Landfill Tipping 2006 $16,003 1 $13,984 $15,965 $14,868 $17,918 $15,479 $94,217 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 4 500 400 ' 300 200 100 0 1 2 3 4 5 6 7 8 9 10 11 12 ■2005 ©2006 PW0606#1 This Month:June,2006 Page 2 of 4 7/10/2006 RECYCLING JAN FEB I MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD All Solid NA/Resident 2006 818 646 748 732 771 748 4463 Waste NA/Resident 2005 817 706 932 835 807 804 733 880 720 709 753 830 9526 Including NA/Coultnercia 2006 480 442 488 180 168 178 1936 Recyclables NA/Commercia 2005 377 354 421 416 464 488 443 519 445 478 435 470 5310 Taken In JWSRC 2006 189 154 234 221 245 356 1 1 1 1299 (Tons) WSRC 2005 119 56 109 84 17 282 220 161 135 202 283 208 1876 City of Aiken 2006 163 139 172 156 152 164 946 City of Aiken 2005 129 153 190 128 144 141 69 102 139 118 172 185 1670 Advanced 2006 17 12 13 12 13 13 80 Advanced 2005 10 1 11 8 16 20 2 8 4 5 8 9 102 Tri-County 2006 16 10 11 16 11 6 70 Tri-County 2005 47 41 59 55 43 31 16 16 16 17 12 16 369 Inland 2006 441 31 1 40 40 41 42 238 Inland 2005 49 40 52 40 42 40 38 38 35 32 43 48 497 Other 2006 18 26 49 41 57 60 251 Other 2005 10 11 9 11 7 16 5 9 10 4 6 37 129 Waste Mgt 2006 12 2 3 2 0 0 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 1467 0 0 0 0 0 0 7366 Total 2005 1573 1377 1800 1591 1555 1833 1540 1755 1518 1583 1731 1820 19676 Noll- NA/Resident 2006 770 585 674 637 690 680 4036 Recyclables NA/Resident 2005 701 613 735 670 659 715 608 720 589 613 691 703 8017 Taken to NA/Commercia 2006 440 416 456 144 143 108 1 1707 Landfill NA/Commercia 2005 377 354 421 416 464 488 443 519 385 397 420 410 5094 WSRC 2006 121 102 161 137 158 187 866 WSRC 2005 67 33 55 54 9 171 1351 99 94 133 180 155 1185 Total 2006 1331 1103 1291 918 991 975 0 0 0 0 0 0 4902 Total 2005 1145 1000 1211 1140 1132 1374 1186 1338 1068 1143 1291 1268 14296 Recyclables NA/Resident 2006 48 61 74 95 81 68 0 0 0 0 0 0 427 Processed NA/Resident 2005 116 93 197 165 148 89 125 160 131 96 62 127 1509 (Tons) % 2006 6% 9% 10% 13% 11% 9% 10% % 2005 14% 13% 21% 20% 18% 11% 17% 18% 18% 14% 8% 15% 16% NA/Commercia 2006 401 26 32 36 25 70 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% 39% 0% 2005 0% 0% 0% 0% 0% 0% 0% WSRC-Tons 2006 68 52 73 84 87 69 0 0 0 0 0 0 433 WSRC-Tons 2005 52 23 54 30 8 111 85 62 41 69 103 53 691 % 2006 36% 34% 31% 38% 36% 27% 1 33% % 2005 44% 41% 50% 0% 47% 39% 39% 39% 30% 34% 36% 25% 37% Total Recyclables Processed 2006 426 359 467 482 467 492 0 0 0 0 0 0 2693 (Tons) 2005 428 377 589 451 423 459 354 417 450 440 440 552 5380 Material Sales Revenue 2006 $23,960 $34,940 $31,086 $45,904 $33,430 $27,038 $196,358 Material Sales Revenue 2005 $26,434 $40,502 $32,262 $38,544 $40,483 $32,132 1 $35,233 1 $41,494 1 $25,563 $49,165 $27,594 $35,806 1 $425,212 RECYCLING MATERIALS PROCESSED 700 600 92 500 400 300 200 JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC 0:2100:5:E3 2006 PW0606#2 This Month:May,2006 Page 3 of 4 7/10/2006 ANIMAL CONTROL JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Cases Investigated 2006 73 45 64 91 96 80 449 2005 104 75 119 98 121 97 80 96 77 77 75 87 1106 Warning Tickets 2006 2 0 0 2 0 0 4 2005 1 3 0 1 1 2 1 2 1 2 0 2 16 Animals Picked Up 2006 41 31 521 41 581 84 307 2005 35 30 68 41 73 51 54 64 44 55 35 42 592 Animals Claimed 2006 26 11 24 21 25 10 117 2005 7 6 16 15 3 14 5 18 8 26 12 21 151 Veterinarian Cost 2006 $220 $250 $470 $195 $420 $1,045 $2,600 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 $150 $2,246 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 0 4 2005 2 4 3 0 1 0 0 0 0 3 4 1 18 Convictions 2006 2 0 1 1 0 0 4 2005 2 3 5 0 1 0 0 0 0 3 4 1 19 Court Fines 2006 $285 $0 $158 $158 $0 $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 10 14 24 Hours 2005 0 0 0 0 6 16 16 14 14 0 0 0 66 Health Cases 2006 10 0 1 3 0 5 Referred to DHEC 2005 0 1 0 1 2 0 5 1 0 1 0 1 12 PW0606#1 This Month:June,2006 Page 4 of 4 NORTH AUGUSTA PARKS/RECREATION Bz LEISURE SERVICES J. ROBERT BROOKS, DIRECTOR MONTHLY Reroui FOR JUNE, 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 5,105 7,975 13,711 Baseball 62 760 868 451 309 186 7,983 62,593 66,818 Softball- 10 171 160 97 74 10 Adult 2,640 31,488 29,508 Softball- 27 300 284 204 96 81 Youth Soccer-Adult 0 0 0 0 0 0 4,611 29,047 26,796 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 8,200 10,775 1,150 Volleyball 0 0 0 0 1 0 0 0 0 0 MISCELLANEOUS RENTALS Rentals Revenues Facility Month YTD Month Month YTD Prior YTD Prior Year Pavilion 8 37 435 790 2,865 3,515 dbodie/parks &rec/mreport/mr0606 This Month: June 2006 Page 1 Riverview Park Activities Center Revenue / Participation %'06 %'os 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 $ 21,229 8.93% 56.09% 133,269 $132,203 $124,081 $119,515 $110,186 $102,713 July 0.00% 56.09% $147,569 $137,206 $132,143 $125,709 $124,765 Aug. 0.00% 56.09% $168,914 $159,392 $154,392 $145,915 $149,227 Sept. 0.00% 1 56.09% $182,338 $178,647 $166,136 $158,399 $160,322 Oct. 0.00% 56.09% $197,355 $197,019 $183,064 $172,336 $177,030 Nov. 0.00% 56.09% $210,044 $213,899 $200,802 $188,635 $191,819 Dec. 0.00% 56.09% $234,413 $229,202 $225,771 $204,988 $205,630 Total $ 133,269 56.09% 237,600 0 $234,413 $229,202 $225,771 $204,988 $205,630 Current Prior June Prior Month YTD YTD Revenue YTD YTD Attendance 9,042 57,116 57,242 Racquetball $0 $0 $0 Class In-57 Participants 95 724 719 out-38 $613 $4,293 $7,043 Salt Hours 240 1,440 1,440 Revenue $250,000 $2oo,ao© $1331269 $150,000 $100,000 X $50,000 $0 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. d Page 2 -�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 Quarter) Annual Jan. 233 125 65 19 1 664 443 146 75 PFLar 192 189 57 30 3 743 471 205 67 M134 104 44 17 2 514 301 166 47 A 86 25 28 4 1 286 144 109 33 Ma 57 65 19 0 2 295 143 128 24 Jun. 76 54 24 5 4 425 163 198 64 Jul. 0 0 Aug. 0 0 Sept. 0 0 Oct. 0 0 Nov. 0 0 Dec. 0 0 Totals 778 562 237 75 13 1 2927 1665 9521E101 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 Annual Individual Quarterly +++++++ In-city +►iiii O6 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/mr0606 This Month: June 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 425 359 237 321 269 2927 2760 2141 2671 2503 July 0 1 266 220 282 353 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 1 244 398 1 370 4513 3460 4489 4285 Dec 0 1 439 1 361 561 1 376 4952 3821 5050 4661 2927 4952 3821 5050 4661 �0 4952 3821 5050 4661 Annual Membership Chart 6000 5000 X- 4000 2927 X X 3000 X 2000 X 1000 ■ 0 2002 2003 2004 -X- 2005 2006 dbodie/parks&rec/mreport/mr0606 This Month: June 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 1 $3,096 $8,009 $19,191 $23,269 $2,855 $6,385 $545 1 $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 $31,594 $2,796 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 $741804 $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 $83,074 $140,000 $120,000 - x--x $100,000 33 074 x �x $80,000 =max x�u $60,000 x $40,000 x $20,000 $0 2002 2003 -x- 2004 -_- 2005 2006 dbodie/parks&rec/mreport/mr0606 This Month: June 2006 Page 5 COMMUNITY CENTER Rentals Revenue Month Group Discount Actual Month YTD Month Prior YTD Prior Organization Revenue Value Year YTD Received Banquets 3 18 750 1,100 5,800 4,690 Civic Group 3 32 0 0 1,205 1,155 Pilot,Exchange, 290 2,455 Lions Parties 9 73 1,065 1,260 10,194 9,245 Community Meetings 11 112 410 3,300 8,575 18,380 DAV,Arts,Seniors, 85 1,495 Chamber,Heritage Classes 0 0 0 0 0 0 Industry Meetings 14 110 5,070 790 17,396 14,259 Weddings 3 11 200 1,050 13,950 8,545 Reunion 0 2 0 850 0 850 Linen(#times used) 0 0 267 0 2,177 1,264 Public Heanng 0 1 0 0 0 0 Equipment Rental 0 0 90 0 195 643 Miscellaneous(Coke, 0 0 0 17 100 209 Lance TOTAL 43 359 7,852 8,367 59,592 59,240 $140,000 $120,000 $1001000 $59,592ix X $80,000 x $60,000 - $40,000 $20,000 $0 -o-2001 -cl-.-2002 - N 2003 -x-2004 -*-2005 2006 YTD dbodie/parks &rec/mreport/mr0606 This Month: June 2006 Page 6 NORTH AUGUSTA DEPARTMENT OF PUBLIC UTILITIES AND PUBLIC WORKS MONTHLY REPORT FOR June, 2006 7/10/2006 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 8,012 8,026 8,025 7,971 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 3,236 3,267 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 11,2611 11,261 11,238 01 01 0 0 0 0 2005 11,05 11,065 11,07 11,08 11,111 11,126 11,13 11,128 11,150 11,170 11,151 11,155 Tap Fees Collected 2006 $6,900 $2,775 $6,250 $3,700 $13,100 $3,700 $36,425 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 1,2301 8501 510 1,780 719 7,160 (LF) 1 2005 0 400 1,100 1,140 677 160 280 0 130 0 0 0 3,887 Water Produced 2006 82,006 74,517 102,962 137,489 179,861 188,677 765,512 (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 1,362,620 Water Metered 2006 70,847 78,540 72,336 94,120 128,618 156,607 601,068 allons 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 5,577 6,528 17,550 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 Consuined/ 2006 88% 107% 71% 70 86% 81% Water Produced 2004 83% 103% 87% 811H/. 67% 122% 87% 101% 87% 118% 110% 114% 96% Water Produced 200,000 - --- __-------- --------------- - 188;6 T ------- c� { c 150,000 100,00001 ZA c 50,000 C7 0 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC ®2005 ©2006 PU0606#1 This Month:June,2006 Page 1 of 4 7/11/2006 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 8,930 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 955 965 967 966 958 973 2005 956 965 963 961 966 966 962 949 952 966 959 950 Total Customers 2006 9,815 9,891 9,9061 9,926 9,930 9,903 0 0 0 0 0 0 20051 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 $8,450 1$10,550 1 $6,500 1 $76,920 2005 $7,800 $5,850 $8,800 $14,050 $11,050 1$42,625 1 $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 99,258 110,2$3 611,655 (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 120,464 109,0391 118,936 107,2891 109,770 111,5831 677,081 ACPSA al in thousands 2005 110,693 105,279 126,124 120,791 110,021 119,027 118,374 128,801 106,4311 115,911 107,8711 100,898 1,370,221 Edgefield Cty Waste- 2006 36,903 41,984 45,606 40,102 49,500 41 524 255,619 Water metered 2005 36,189 38,012. 40,506 33,o94 41,100 43,523 42,835 50,881 39,914 41,300 38,602 43,730 489,686 North Augusta Flow 2006 83,561 67,055 73,330 67,187 60,270 70,059 0 0 0 0 0 0 421,46 (gallons 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 36 223 259. 134 7 5 2152 2005 2631 4891 5 94 3991 4 028 53 11371 623, 0 299 249 394 57 02 Wastewater Treated i- ---------------- 100,000 ................................................................................................................................... .z0,.o.s.0......................................... .............. 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 PU0606#1 This Month:June,2006 Page 2 of 4 7/10/2006 METER DIVISION JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Tote Existing Service 2006 129 126 138 134 142 120 789 Activations 2005 123 180 180 183 176 229 214 226 199 225 184 137 2,247 Existing Service 2006 149 122 135 119 124 126 775 Deactivations 2005 150 168 202 167 166 223 211 263 201 205 188 157 2,301 Delinquent Shut Offs 2006 184 229 266 294 309 289 1,571 2005 262 225 107 270 279 288 320 274 149 185 149 203 2,711 Delinquent Restores 20061 89 1241 132 1641 148 1691 826 2005 156 161 133 144 156 133 167 173 111 118 66 1361 1,654 After-Hours Restores 2006 4 10 8 25 32 59 138 2005 281 22 281 221 201 13 191 151 101 19 6 23 225 Meters Read 2006 9,656 9,664 9,671 9,690 9,686 9,725 58,09 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 961 1061 451 113 77 624 Readings 2005 143 108 106 74 68 113 1221 1231 149 93 50 70 1,219 ffs12Rainfall per Month Delinquent Shut Off-.- 12 .................................................................................................... 350 --..............................................................--------- .....................; 10 7.5 300 289 g ------- 250 6 200 a� 4 150 100 2 50 0 lid, 0 1! "14 1-] JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCP NOV DEC ®2005 13 2006 ®2005 1320061 PU0606#1 This Month: June,2006 Page 3 of 4 7/10/2006 STREETS AND DRAINS JAN FEB MAR APR I MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Street Name Signs 2006 4 1 8 4 3 5 25 2005 5 6 5 8 32 20 4 6 8 6 20 14 134 Street Sign Repairs 20061 22 18 15 16 17 81 1 1 96 2005 20 32 26 24 6 16 21 98 49 22 8 19 341 Traffic Signs 2006 3 2 0 1 0 1 7 2005 3 1 4 1 2 2 3 2 4 7 9 14 52 Traffic Sign Repairs 2006 6 8 4 6 7 1 32 20051 7 31 4 61 6 5 3 15 8 4 11 11 83 Zoning&Tax Signs 2006 1 2 5 5 1 4 18 2005 1 2 1 5 0 1 1 3 2 1 1 0 18 Banners Installed 2006 2 3 3 4 4 0 16 20051 2 21 1 3 2 0 0 0 1 3 2 0 16 Signal Lights 2006 18 9 14 12 12 11 1 76 2005 3 3 8 6 4 4 5 5 6 8 7 10 69 Signal Light Repair 2006 8 7 2 6 9 9 41 20051 4 51 6 3 3 2 1 4 4 15 8 57 Street Light Service 2006 4 6 3 8 1 4 26 2005 0 3 6 3 2 41 2 3 9 6 3 6 47 Asphalt Pavement 2006 6 10 53 26 12.2 5 112.2 Repairs(tons) 20051 31.3 30.1 26.0 49.5 31.0 15.0 90.4 5.0 290 9.01 7 0 7.0 330.3 Asphalt Tack(gals) 2006 5 0 15.0 5 0 10.0 10.0 5.0 50.0 2005 100 10.0 100 10.0 100 50 15.0 0.01 100 5.0 5.0 5.0 95.0 Concrete Curb/Gutter 2006 295 10 0 13 0 16.5 31.5 8.0 1085 Sidewalk Repairs(cy) 20051 2.0 13.51 100 31.5 8.0 2.0 5.5 87.0 7.5 11.51 3.0 3 0 184.5 Storm Drains Cleaned 2006 26 18 14 161 10 19 103 2005 16 42 18 15 26 31 12 301 24 15 21 11 261 Detention Ponds Cleaned 2006 0 1 1 1 4 1 8 20051 0 1 2 1 2 0 0 1 1 1 0 0 9 Storm Pipe Placed LF 2006 0 0 20 241 100 70 214 2005 70 0 260 0 0 280 516 01 40 240 460 0 1866 Constr Site Inspection 2006 42 54 42 47 52 42 279 20051 23 121 18 42 72 61 71 49 44 35 44 25 496 Street Sweeping 2006 58.3 65.3 63 7 6131 75.3 82.2 406.0 Hours 2005 54.1 44.6 67.0 65.0 48.7 52.0 61.7 70.01 68.0 67.0 65.4 50.81 714.2 Street Sweeping 2006 237 254 241 293 3171 366 1708 Miles 2005 211 212 326 332 238 257 307 352 326 287 309 179 3336 PU0606#1 This Month: June,2006 Page 4 of4