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00000409_2968 CITY OF NORTH AUGUSTA North Augusta r/ South camGna:s a„url orn MONTHLY DEPARTMENTAL REPORTS FOR THE MONTH OF JULY, 2006 NORTHAUGUSTA FINANCE DEPARTMENT JOHN P. POTTER, JR., DIRECTOR PRELIMINARY MONTHLY FINANCIAL REPORT FOR JULY, 2006 8/8/2006 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2006 20 05 20 06 2005 2006 20 05 Monthly I YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 1,164,518 1,164,518 899,562 899,562 974,206 974,206 892,633 892,633 190,312 190,312 6,929 6,929 FEB 1,181,574 2,346,092 800,679 1,700,241 1,160,001 1 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 1 9,590,123 1,945,791 9,026,7541 779,720 5,659,601 719,394 4,978,784 1,154,871 3,930,522 1,226,397 4,047,970 JULY 474,753 10,064,876 548,101 9,574,855 870,033 6,529,634 812,617 5,791,401 (395,280)1 3,535,242 (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 (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 - ------------- -- 3,535,242 3,500,000 -- - ------ ----------- ------------ -- 3,000,000 -- ----- ------ -- 2,500,000 --- - ------ --- -- - 2,000,000 1,500,000 --- ---- -- -------- 1,000,000 500,000 0 -500,0001 FEB MAR- APR- MAY JUNE JULY- AUG SEPT OCT NOV -- DEC -♦-2003 -w--2004 e 2005 f 2006 Alchemy/FI0706#l.xls^251 This Month: July,2006 Page 1 of 6 8/8/2006 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 1 105,268 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 1 54,614 288,1271 45,271 264,901 22,247 1 124,399 24,140 80,225 32,367 163,728 21,131 184,676 JULY 45,113 333,240 43,283 308,184 20,002 144,401 12,110 92,335 25,111 188,839 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 1 43,489 451,790 1 48,970 167,405 0 0 (5,481) 284,385 NOV 43,828 495,618 18,034 185,439 0 0 25,794 310,179 DEC 51,863 547,481 54,893 240,332 0 0 (3,030) 307,149 YEAR-TO-DATE BALANCE 450,000 ----- 400,000 ------ -- - - 350,000 - - - -- --- 300,000 188 839 250,000 200,000 150,000 100,000 50,000 ----- - ------- - 0 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -0 2003 -m--2004 - 0-2005 f 2006 Alchemy/FI0706#2.xls^252 This Month: July,2006 Page 2 of 6 8/8/2006 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS(DEFICTI) 2006 20 05 2006 20 05 2006 20 05 Monthly I 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 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 238,462 1,725,590 192,831 1,556,574 220,791 1,854,338 219,708 1,632,706 17,671 (128,748) (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 1,968,403 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 1 1 304,103 1 2,797,7901 1 1 178,167 2,534,2731 0 1 0 1 125,936 1 263,517 YEAR-TO-DATE BALANCE 500,000 - - --- 400,000 300,000 -- ---- 200,000 ----- - 100,000 ----- ---- -- 0 (100,000) (200,000) - - - -- (300,000) 128,748 (400,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -0 2003 --m-2004 -0-2005 f 2006 Alchemy/FI0706#3.xls^253 This Month: July, 2006 Page 3 of 6 8/8/2006 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS(DEFICIT) 2006 2005 200,6 2005 "26106 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 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 (89,679) 92,360 41,931 JULY 678,126 4,204,160 575,244 3,942,161 636,201 4,251,914 593,000 3,917,986 41,925 (47,754) (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 0 0 199,794 492,439 DEC 590,690 6,970,715 671,876 6,559,462 01 0 (81,186) 411,253 YEAR-TO-DATE BALANCE 800,000 ------ 600,000 - --- - - --------------- ----- 400,000 -47,754 -- - 200,000 -- -- ------ - 0 (200,000) (400,000) (600,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -� 2003 -W--2004 0 2005 f 2006 Alchemy/FI0706#4.xls^254 This Month: July,2006 Page 4 of 6 8/8/2006 DEPARTMENT COMPARATIVE DATA - 2005 - 2006 OPERATING FUNDS& 2005 YTD 2006 YTD YTD PERCENTANNUAL DEPARTMENTS EXPENDED EXPENDED 71\4© 58.33% BUDGET BALANCE GENERAL FUND: CITY COUNCIL 56,097.90 66,353.60 5©:17°1° 132,258.00 65,904.40 ADMINISTRATION 113,291.70 151,232.35 _ 66, /o 227,912.00 76,679.65 JUSTICE&LAW 325,218.99 318,281.38 �56.22°f6 566,133.00 247,851.62 COMMUNITY PROMOTION 47,041.41 42,722.09 4743% 90,079.00 47,356.91 FINANCE 278,587.03 297,747.18 '; 62:`,43°1 476,896.00 179,148.82 BUILDING STANDARDS 152,512.85 164,531.26 %; 51:65% 285,374.00 120,842.74 ECONOMIC&COMMUNITY DEV 270,268.81 268,425.34 % 50.'16°!6 528,772.00 260,346.66 CITY BUILDINGS 149,095.70 152,187.33 ';56,90°1° 267,465.00 115,277.67 PUBLIC SAFETY 2,490,101.09 2,796,542.84 %;';59:43% 4,705,992.00 1,909,449.16 ENGINEERING 66,530.84 86,263.42 '- %';'44.94% 192,139.00 105,875.58 STREET LIGHTS&SIGNALS 108,196.19 111,982.31 46,24°1° 242,200.00 130,217.69 STREETS&DRAINS 335,912.60 368,248.51 '65.11% 565,607.00 197,358.49 RECREATION 481,691.72 557,503.63 ; 67.29°1° 828,557.00 271,053.37 PARKS 183,251.82 224,390.16 59.81% 375,189.00 150,798.84 PROPERTY MAINTENANCE 311,027.95 448,551.72 6433°1d 697,229.00 248,677.28 COMMUNITY CENTER 129,033.73 127,243.62 57,.06% 223,008.00 95,764.38 RVP ACTIVITIES CENTER 293,540.18 347,427.62 " 57:0.1% 609,380.00 261,952.38 GENERAL,FUND TOTAL 5,791,400.51 6,529,634.36 69.28%0 11,014,190.00 4,484,555.64 STORMWATER UTILITY FUND: STORMWATER 92,335.31 144,400.70 26.97% 535,476.00 391,075.30 STQlkMWATERYUND TOTAL 92,335.31 144,400.70 ' 26.97% , 535,476.00 391,075.30 SANITATION FUND: SANITATION 1,162,270.51 1,287,564.86 60.55% 2,126,590.00 839,025.14 RECYLING 383,286.52 471,923.93 :` 62.610/16 753,733.00 281,809.07 TRANSFERS 87,149.00 94,849.00 140.00% 94,849.00 0.00 SANI.TATIONYUNID TOTAL 1,632;706.03 1,854,337.79 " 62.33% ' 2,975,172.00 1,120,834.21 O&M FUND: UTILITIES FINANCE 223,776.94 246,820.23 62,98% 391,919.00 145,098.77 UTILITIES ADMINISTRATION 262,750.51 295,618.67 50.27% 588,005.00 292,386.33 WATER OPERATIONS 352,037.96 405,623.79 68.52% 591,983.00 186,359.21 WATER PRODUCTION 646,452.42 728,259.55 61.03%, 1,193,356.00 465,096.45 WASTEWATER OPERATIONS 1,014,885.08 1,088,175.19 52.01% 2,092,214.00 1,004,038.81 TRANSFERS 206,082.00 221,144.00 100.00% 221,144.00 0.00 O&M FVD TOTAL 2,705,984.91 2,985,641.43 58.79% 5,078,621.00 2,092,979.57 Alchemy/FI0706#5.xls^258 This Month. July,2006 Page 5 of 6 GALLONS OF WATER BILLED 7/26/2006 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 96,282,300 123,040,800 JUN 117,703,300 130,576,800 104,790,800 136,993,400 133,346,220 150,079,000 JUL 103,725,300 15 8,276,800 110,514,000 131,610,500 100,325,200 173,047,100 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 1,230,533,920 756,564,500 GALLONS OF WATER BILLED 200,000,000 180,000,000 173,047,100 160,000,000 140,000,000 120,000,000 100,000,000 80,000,000 60,000,000 40,000,000 20,000,000 I I 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC —0 2003 —w—2004 2005 —A 2006 Alchemy/FI0706#6.xls^256 This Month: July,2006 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF BUILDING STANDARDS TOM ZEASER, P.E., DIRECTOR MONTHLY REPORT FOR July, 2006 BUILDING ACTIVITY NUMBER OF PERMITS $VALUE OF CONSTRUCTION This Prior This Prior Month YTD YTD Month YTD YTD NE's RESIDENTIAL: Single Family-Attached 0 1# 48 0 2,4!12,878 4,933,500 Single Family-Detached 11 1.02 106 3,214,519 18 131,209 15,193,464 Two Family 2 2 0 356,872 3561872 0 Three&Four Family 0 0 0 0 0 0 Five or More Family 0 0 0 0 13 0 Residential Sub-total 13 123 154 3,571,391 2008911959 200126,964 NEW COMMERCIAL*. 3 .2,150,000 14.,656,155 7,058,000 ALTERATtONSIADD1TI+ONS: Residential 12 156 148 62,706 2,856,379 947,838 Commercial 1 26 12 75,000 1 634634 201,109 Alterations/Additions Subtotal 13 182 160 137706 41820,013 1,148,947 MISCELLANEOUS. Swimming Pools 0 7 6 0 148,401 95,515 Gradings 0 7 141 0 1,921,362 7,920,035 Signs 2 29 26 254 1824260 73,388 Demolitions 2 20 6 0 0 0 Miscellaneous $0-total 4 62,1 52 254 2,252,023 8,088,938 TOTAL 33 3741 3691 5,859,351 42,620,150 31},422,849 TOTAL VALUE OF CONSTRUCTION 50000000 $42,620,150 40000000 ::. 30000000 ----- -- --------------- --- - w '---------- - - 20000000 I----------.,:•: -----------� ----'----- ------r-- ------- ------------ ----------------- ------- ------------ 10000000 ----------------- - 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC •0••••2003 0 2004 ... -2005 ••••... •• 2006 BL0706#1 This Month: July,2006 Page 1 of 3 8/1/2006 PERMITS / FEES July 2005 duly 2006 (+OR-) Total TOW (+OR-) 2005 YTD 2006 YTD PERMITS: BUILDING 58 41 -17 439 41.8 -21 MECHANICAL 28 25 -3 198 279 +80 ELECTRICAL 46 58 +12 378 458 +80 PLUMBING 23 37 +14 254 334 +80 TOTAL 155 .161. 6 1269 1488 219 PERMIT FEES: BUILDING $30,034 $19,341 -$10,693 $117,633 $139,030 +$21,397 MECHANICAL $50 $100 +$50 $475 $1,225 +$750 ELECTRICAL $769 SI?523 +$754 $7,013 511,1.99 +$4,186 PLUMBING $825 $1,013 +$188 $7,795 $1.1,035 +$3,240 TOTAL $31,678 $211977 1 -$9,7011 $132,916 1 S162,489 +$29,573 PERMITS / FEES 250000 200000 ----------;- $162,489' ---------- 150000 - = ----------- ------ - -------- 100000 ---------- ----------------------- ------- --- ---- ""-- ---- --------- ----------- --------- --------- ------------ 50000 -- ----------,------------------------- --------- `� --------- ------ 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC ---e---2003 —* 2004 --A--2005 >; 2006 BL0706#2 This Month: July,2006 Page 2 of 3 INSPECTION ACTIVITY REPORT NUMBER OF NUMBER OF RE- INSPECTIONS INSPECTIONS TOTALS NEW CONSTRUCTION-, Building 169 40 209 Plumbing 115 46 161 Mechanical 64 18 82 Electrical 157 76 233 Gas 0 0 0 New Camaiuu Sub-Total 50 1:90 W STANDARD HOUSING CODE: Building 2 0 2 Plumbing 0 0 0 Mechanical 0 0 0 Electrical 3 0 3 Gas 0 0 0 Slam flousiag Co&Sub-Total 5 0 � TOTAL INSPEMONS $10 190 690 MISCELLANEOUS: Meetings I1 0 11 Certificate of Occupancy Inspec. 8 0 8 Condemnations 1 0 1 Letters Sent 0 0 0 No Permits 3 0 3 Incoming Phone Inquiries 440 0 440 Miscellaneous Total 463 Q 463 Total inspec onsperformed this month, 713 Total hup"ons performed Year to Date: -5730 .,overage number of ius,pec&As per day. 3S 65 Per Inspeetorz 11.14 RESIDENTIAL HOUSING STARTS 70 60 50 02003 40 - 1,131 ®2004 30 ❑2005 20 F 02006 10 f % 0 —L" - JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC BL0706#3 This Month:July,2006 Page 3 of 3 DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT SKIP GRKOVIC, AICP, DIRECTOR MONTHLY REPORT FOR JULY 2006 City of North Augusta, South Carolina DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT Monthy Report for July 2006 Item This Month Year-to-Date Same Month Last Year-to-Date Applications Approved Denied Approved Denied Approved Denied Approved Denied Subdivision 1 0 19 0 2 0 10 0 Minor 0 0 10 0 0 0 3 0 Preliminary 1 0 5 0 2 0 6 0 Final 0 0 4 0 0 0 1 0 Acres 24.54 0.00 229.89 0.00 0.00 0.00 10.58 0.00 Lots 51 0 474 0 0 0 32 0 Site Plan 12 0 178 0 22 0 153 0 Minor 11 0 171 0 22 0 146 0 Major 1 0 7 0 0 0 7 0 Acres 0.30 0.00 11.72 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 0.00 259.02 0.00 Rezoning 0 0 3 0 0 0 2 0 Map 0 0 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 1 0 30 1 4 0 30 1 Zoning Compliance 4 0 88 0 1 0 90 0 Applications Approved Denied Approved Denied Approved Denied Approved Denied Variance 2 0 3 1 1 0 2 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 1 0 0 0 0 1 0 0 0 Fees Collected Applications $1,082.00 $11,130.90 $845.00 $13,839.85 Appeals $150.00 $750.00 $0.00 $450.00 Maps/Publications $30.00 $1,556.59 $50.00 $1,133.25 Special Review Fees $0.00 $135.00 $4,875.00 $4,875.00 Total $1,262.00 $13,572.49 $5,770.00 $20,298.10 Code Compliance Complaints/Violations 24 188 59 205 Unfounded/Duplicate 1 8 0 2 Voluntary Compliance 20 178 43 169 Unresolved Violations 4 22 16 31 License/Tax/Permits ComplaintsNiolations 1 3 5 13 Voluntary Compliance 0 2 4 11 Unresolved 1 1 1 2 Signs in ROW Collected 1 299 1 1072 1 118 1 633 *modification **withdrawn CADocuments and Settings\Cdecamp\Applicabon Data\Captaris\Alchemy\Databases\E&CD Database#6fO9cOf4-3ef3-4169-93f8- bdd61f65170b\Checkout\2006 monthly reports.XISA2691 arpijn_ o - So ar e t ni ent,,.Dep ,,-tm iiul J 44vii, MIN; �A Staff Approvals - 2006 Residential Site Plan Application Number Tax Parcel Number Owner's Name Legal Description Zone Approval Date Structure RSP-06-159 00-004-"1-242 Brett Brannon 9 Indian Rock Court R-1 7/5/2006 New RSP-06-160 014-00-02-065 James Smith 442 River North Drive PD 7/5/2006 New RSP-06-161 007-13-01-001 Matt McGee 468 Front Street PD 7/7/2006 New RSP-06-162 00-005-"1-556 Viola Williams 117 Rockrose Drive R-3 7/13/2006 Sunroom RSP-06-163 00-014-0-01-359 Forrest McKie 169 Millwood Lane PD 7/14/2006 New RSP-06-164 006-17-08-001 Murray Cook 810 Riverview---- R-1 7/20/2006 Dining Room Addition RSP-06-165 007-13-01-001 Matt McGee 34 Phoenix Street PD 7/24/2006 New RSP-06-166_00-019-"1-032 Steven's Builder 570 Rivernorth Drive PID 7/24/2006 New RSP-06-167 00-014-001-785 Keystone Homes 270 Mill Stone Lane PD 7/27/2006 New RSP-06-168 00-014-001-785 Keystone Homes 276 Mill Stone Lane PD 7/27/2006 New RSP-06-169 00-014-001-785 Keystone Homes 258 Mill Stone Lane PD 7/27/2006 New C Tocuments and Seftings\Cdecamp\Application Data\Captans\Alchemy\Databases\E&CD Database#6f09cOf4-3ef3-4169-93f8-bdd61 f66 i 70b\Checkout\staff approvals July 2006 xls^61 10 NOR TH A UG US TA PUBLIC SAFETY DEPARTMENT T. L. Wetherington, Director Submitted by: C. Luckey MONTHLY REPORT FOR JULY, 2006 08/01/2006 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT JULY 2005 JULY,2006 +OR— 2005 Y.T.D. 2{106 Y: D. +OR— FINES°ADFORFEITURES " $68,710 $57,949 -S1t1,761192,7�6, 48d;179'„ 49.607 MUNICIPAL COURT CASES` 587' xe 498 --89 3,8'12 4,14p 4 268 JURYTRIALSREQUESTED i8 12" 6 131' 102 --29 LARCENY OF MOTOR VEHICLES 8 7 —1 25 33 +8 TRAFFIC WARNINGS 575 611 +36 5,855 4,856 999 NON TRAFFIC ARRESTS 129 +6 805 85f,_ +46 TII-4MC ARRESTS 701 477 —224 4,331 3,954 --377 TOTAL ARRESTS 830 612 —218 5,136 4,805 --331 CALTS FOR SERVICE 4,346 4,416 +70 30,785 31,169 +384 6410ER GENERATED CALLS 3,090 3,138 +48 23472 23.292 +20 h;1, CITIZEN GENERATED CALLS 11256 1,278 +22 7,513 +364 COMMmITY POLICING 1,236 1,379 +143 10,332 10686` '" +354 MAJOR CRIMES 84 66 --18 398 +424 +26 °gam TRAFFIC ACCIDENTS 92 86 --6 622 640-- +18 FIRE CALLS 35 30 —5 223 "�12 236 +13 VICTIM'S AMTSTANCE MONEY $3,697 $3,225 ' -5472 $28,132 ',a, 528616- +$484 FIRST RESPONDERS 90 99 +9 576 543 —33 PS07200601 This Month: July,2006 Page 1 of 5 08/01/2006 CALLS FOR SERVICE 75,000 65,000 55,000 45,000 35,000 30,785 31,169 25,000 15,000 4,346 4,416 5,000 +70 +384 -5,000 JULY,2005 JULY,2006 (+OR-) 2005 Y.T.D. 2006 Y.T.D. (+OR-) FINES AND FORFEITURES $600,000 $500,000 $492,786 $484,179 $400,000 $300,000 $200,000 $100,000 $68,710 $57,949 -$10,761 -$8,607 $0 .......................... JULY,2005 JULY,2006 (+OR-) 2005 Y.T.D. 2006 Y.T.D. (+OR-) ($100,000) PS07200601 This Month: July,2006 Page 2 of 5 08/01/2006 TRAFFIC ACCIDENTS 1,000 800 622 640 600 400 200 92 86 --6 +18 JULY,2005 JULY,2006 (+OR-) 2005 Y.T.D. 2006 Y.T.D. (+OR-) -200 MAJOR CRIMES 1,000 800 600 398 424 400 200 84 66 --18 +26 0 ................ JULY,2005 JULY,2006 (+OR-) 2005 Y.T.D. 2006 Y.T.D. (+OR-) -200 PS07200601 This Month: July,2006 Page 3 of 5 08/01/2006 MAJOR CRIMES JAN FEBAPR MAY JUN JUL AUG SEP OCT NOV DEC `Wt�v AR 2003 0 0 0 0 0 0 1 2004 0 0 0 0 0 0 0 0 0 P 2005 0 . 0 0 0 0 2006 2 0 0 0 0 0 0 1 2003 1 2 1 1 2 0 0 2004 0 1 0 0 1 0 0 0 2005 0 1 0 4 0 2 0 0 ........... 2006 0 1 1 1 0 3 1 1 777777 :=7 0 ---------- 2003 2 0 3 0 2 3 2004 2 0 1 1 0 2 0 2 POO 5 0 0 1 1 0 1 5__ 2006 1 2 1 1 0 1 3 E Aga,L:Lj: •f... I 2003 2 0 0 1 1 1 1 1 V 2004 2 0 V2 1 1 , 1 2 2005 0 1 1 1 2 1 3 3 2006 1 0 1 2 3 2 0 MAMMA ...... 2003 11 1 13 24 22 36 28 29 116.3 2 2 K22 2004 22 1 21 13 20 21 23 28 if 2005 21 12 23 15 28 18 33 2006 17 9 24 1 23 26 31 1 21 .00 ............... ... 2003 15 19 25 25 52 27 19 2004 30 39 30 15 32 25 38 2005 22 1 21 30 22 37 30 34 2006 29 1 31 29 27 29 34 33 -------------- ........... 2003 5 2 1 1 5 1 3 2 2004 6 7 2 4 5 9 5 2005 3 2 2 6 2 2 8 2006 2 3 4 8 6 3 7 .............. 2003 0 0 0 0 0 1 0 2004 1 0 0 1 0 1 0 0 2005 0 0 0 0 1 0 1 2006 0 0 1 0 1 0 1 0 0 1 FALSE ALARMS JAN I FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 77 L A LUM. .. ps07200602 This Month: July,2006 Page 4 of 5 08/01/2006 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T. MALE 541 375 479 379 459--, 457 396 3,0'86' �MA1E 322 "259,,"» . :2 ;` 196" 233 215 2167 1,719 WHITE 1" 60 384 427 370 405 446 435 3,027 BLACK 303 250 332 205 " 285 226 177 1,778 OVER 17 819 607 m= ","'732 541 659"` 640 588 4,586 UNDER 17 44 27 1 27 34 31 32' 24 219 TOTAL ARRESTS 10,000 8,000 6,000 5,136 4,805 4,000 2,000 830 612 -218 -331 0 ..........--•-- JULY,2005 JULY,2006 (+OR-) 2005 Y.T.D. 2006 Y.T.D. (+OR-) -2,000 ps07200603 This Month: July,2006 Page 5 of 5 NORTH AUGUSTA DEPARTMENT OF SANITATION SERVICES TOM ZEASER, P.E., DIRECTOR MONTHLY REPORT FOR July, 2006 RESIDENTIAL SANITATION 8/2/2006 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 7,078 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 277 283 276 281 269 277 283 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 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 8,619 0 0 0 0 0 2005 8,360 8,378 8,393 8,420 8,4121 8,440 8,470 5,425 8,4371 8,440 8,505 8,541 Garbage Landfilled 2006 770 585 674 637 690 705 6714,732 (tons) 2005 701 613 735 670 659 715 608 720 589 613 691 703 8,017 Yard Trash(tons) 2006 438 328 543 509 528 509 401 3,256 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 $126,910 $889,437 2005 $109,794 $109,820 $110,152 $110,454 $110,689 $110,972 $110,911 $110,683 $111,176 110,939 $111,595 $112,438 $1,329,623 RESIDENTIAL GARBAGE -TONS RESIDENTIAL YARD TRASH-TONS LANDFILLED LANDFILLED 900 - - 900 - 800 6 - 800 700 700 600 6� 600 500 f 500 400 Q 300 400 200 300 100 'h 200 0O 100 a U p W 0 Wp Z Q .-• cwt M I 0 2005 0 2006 0 2005 13 2006 PW0706#1 This Month:July,2006 Page 1 of 4 8/2/2006 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT I OCT NOV I DEC YTD Customers-Inside 2006 442 438 442 447 447 446 449 Business/Industrial 2005 442 4411 440 447 446 442 444 443 444 438 442 439 Customers-Outside 2006 6 6 6 6 6 7 7 Business/Industrial 2005 8 7 7 7 6 6 5 5 5 6 6 6 Total Customers 2006 448 444 448 453 453 453 456 0 0 0 0 0 2005 450 448 447 454 452 448 449 4481 449 444 448 445 Garbage Landflild 2006 440 416 456 425 512 442 410 3101 (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 $48,170 $48,051 $351,289 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 $17,918 $15,479 $14,140 $108,357 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 - - 410 500 400 ,w 300 200 100 's 0 �`a �8a•f3� 1 2 3 4 5 6 7 8 9 10 11 12 ■2005 0 2006 PW0706#1 This Month:July,2006 Page 2 of 4 8/2/2006 RECYCLING JAN FEB I MAR APR I MAY JUNE JULY AUG SEPT OCT NOV DEC YTD All Solid NA/Resident 2006 818 646 748 732 771 748 777 5240 Waste NA/Resident 2005 817 706 932 835 807 804 733 880 720 709 753 830 9526 Including NA/Commercia 2006 480 442 488 180 168 178 170 2106 Recyclables NA/Commercia 2005 377 354 421 416 464 488 443 519 445 478 435 470 5310 Taken In WSRC 2006 189 154 234 221 245 256 199 1 1 1 1498 (Tons) WSRC 2005 119 561 109 841 17 282 220 161 135 202 283 208 1876 City of Aiken 2006 163 139 172 156 152 164 139 1085 City of Aiken 2005 129 153 190 128 144 141 69 102 139 118 172 185 1670 Advanced 2006 17 12 13 121 13 13 16 96 Advanced 2005 10 1 11 8 16 20 2 8 4 5 8 9 102 Tri-County 2006 16 10 11 16 11 6 13 1 83 Tn-County 2005 47 41 59 55 43 31 16 16 16 17 12 16 369 Inland 2006 44 31 40 40 41 42 46 1 284 Inland 2005 49 40 52 40 42 40 38 38 35 32 43 48 497 Other 2006 18 26 49 41 57 60 481 299 Other 2005 10 11 9 11 7 10 5 9 10 4 6 37 129 Waste Mgt. 2006 12 2 3 2 0 0 0 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 1408 0 0 0 0 0 8604 Total 2005 1573 1377 1800 1591 1555 1833 1540 1755 1518 1583 1731 1820 19676 Non- NA/Resident 2006 770 585 674 637 690 680 671 4707 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 I17 1 1824 Landfill NA/Commercia 2005 377 354 421 416 464 488 443 519 385 397 420 410 5094 WSRC 2006 121 102 161 137 158 187 121 987 WSRC 2005 67 33 55 54 91 171 135 99 94 133 180 155 1185 Total 2006 1331 1103 1291 918 991 975 909 00 01 0 0 5694 Total 2005 1145 1000 1211 1140 1132 1374 1186 1338 1068 11431 1291 1268 14296 Recyclables NA/Resident 2006 48 61 74 95 81 68 I06 0 0 0 0 0 533 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%1 14%, 10% % 2005 14% 13% 21% 20% 18% 11% 17% 18% 18% 14% 8% 15% 16% NA/Conmercia 2006 40 26 32 36 25 70 53 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% 31% 0% % 2005 0% 0% 0% 0% 0% 0% 0% 0% WSRC-Tolls 2006 68 52 73 84 87 69 78 0 0 0 0 0 511 WSRC-Tons 2005 52 23 54 30 8 111 $5 62 41 69 103 53 691 % 2006 36% 34% 31% 38% 36% 27% 39% 34% % 2005 44% 41% 50% 0% 47% 39% 39% 39% 30% 34% 36% 25% 37% Total Recyclables Processed 2006 426 359 467 482 467 492 499 0 0 0 0 0 3192 (Tons) 2005 428 377 589 451 423J 459 354 417 450 440 440 552 5380 Material Sales Revenue 2006 $23,960 $34,940 $31,086 $45,904 $33,430 $27,038 $40,887 $237,245 Material Sales Revenue 2005 $26,434 $40,502 $32,262 1 $38,544 $40,483 1 $32,132 1 $35,233 $41,494 $25,563 $49,165 $27,594 1 $35,806 $425,212 RECYCLING MATERIALS PROCESSED 700 600 499 500 400 300 200 JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC ®2005 ©2006 PW0706#2 This Month.July,2006 Page 3 of 4 8/2/2006 ANIMAL CONTROL JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Cases Investigated 2006 73 45 64 91 96 80 71 520 2005 104 75 119 98 121 97 80 96 77 77 75 87 1106 Warning Tickets 2006 2 0 0 2 0 0 0 4 2005 1 3 0 1 1 1 2 1 2 1 2 0 2 16 Animals Picked Up 2006 41 31 52 41 58 84 48 355 2005 35 30 68 41 73 51 54 64 44 55 35 42 592 Animals Claimed 2006 26 11 24 21 25 10 15 1 132 2005 7 6 16 15 3 14 5 18 8 26 12 21 151 Veterinarian Cost 2006 $220 $250 $470 $195 $420 $1,045 $1,032 $3,632 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 $240 $2,486 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 0 4 2005 2 4 3 0 1 0 0 0 0 3 4 1 18 Convictions 2006 2 0 1 1 0 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 $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 10 34 Hours 2005 0 0 0 0 6 16 16 14 14 0 0 0 66 Health Cases 2006 1 0 0 1 3 0 1 6 Referred to DHEC 20051 0 1 0 1 2 0 5 1 0 I 0 1 12 PW0706#1 This Month:July,2006 Page 4 of 4 NORTH AUGUSTA PARKs/RECREATION & LEISURE SERVICES J. ROBERT BROOKS, DIRECTOR MONTHLY REPORT FOR JULY, 3006 SPORTS ACTIVITY REPORT Partici anon Revenues Sport Number Participants Prior In Out Coaches Current YTD Prior of Teams Year City City Month YTD Basketball 83 749 751 457 292 166 605 8,580 14,240 Baseball 67 825 868 496 329 201 3,420 66,013 69,547 Softball- 10 171 160 97 74 10 Adult 0 31,488 29,448 Softball- 27 300 284 204 96 81 Youth Soccer-Adult 0 0 0 0 0 0 785 29,832 28,031 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 10,425 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 7 44 210 600 3,075 4,115 alchemy/parks &rec/mreport/mr0706 This Month: July 2006 Page 1 Riverview Park Activities Center Revenue / Participation %'06 %'06 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 Ma $ 11,473 4.83% 1 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 Jul $ 11,329 4.77% 60.86% 144,598 $147,569 $137,206 $132,143 $125,709 $124,765 Au . 0.00% 60.86% $168,914 $159,392 $154,392 $145,915 $149,227 Sept. 1 0.00% 60.86% $182,338 $178,647 $166,136 $158,399 $160,322 Oct. 0.00% 60.86% 1 $197,355 $197,019 $183,064 $172,336 $177,030 Nov. 0.00% 60.86% $210,044 $213,899 $200,802 $188,635 $191,819 Dec. 0.00% 60.86% $234,413 $229,202 $225,771 $204,988 $205,630 Total $ 144,598 60.86% 237,600 0 $234,413 $229,202 $225,771 $204,988 $205,630 Current Prior July Prior Month YTD YTD Revenue YTD YTD Attendance 7,061 64,177 60,795 Racquetball $0 $0 $0 Class In-57 Participants 95 819 809 out-38 $127 $4,420 $7,229 Salt Hours 240 1 1,680 1,680 Revenue $250,000 $200.000 $144P598 ,.. $150,000 $100,000 , $50,000 $0 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. a Page 2 -o-2001 2002 -_- 2003 -_- 2004 -o 2005 -s 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 Fmily of State Month Annual Quarterl Annual Jan. 1 233 125 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. 76 54 24 5 4 425 163 198 64 Jul. 121 56 28 0 2 360 207 117 36 Aug. 0 0 rSe t. 0 0 Oct. 0 0 Nov. 0 0 Dec. 0 0 Totals 899 618 265 75 15 3287 1872 1069 346 Membership Type Chart Membership Term Chart Annual Out of Annual city Out of Annual State Semi- Out of Family Annual City Individual +�+ Annual ����♦� Annual In-City Quarterly ��+� +♦ In-city Individual ����+�* 06 Annual Family ���� ♦� ❑Annual In-City Individual ■Annual In-city Family ❑Annual Out of City Individual ■Annual Out of city Family ©OIBAnnual ■ Quarterly ❑Semi-Annual ®Annual Out of State alchemy/parks&rec/mreport/mr07O6 This Month: July 2006 Page 3 Monthly Membership Annual Membershi Totals 2006 2005 2004 2003 2002 2006 1 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 1 514 419 403 471 386 1921 1737 1435 1825 1632 A ril 286 350 220 342 1 349 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 360 266 220 282 353 3287 3026 2361 2953 2856 Aug0 468 315 497 459 3494 2676 3450 3315 Sept 0 314 242 263 283 3808 2918 3713 3598 Oct 0 298 298 378 317 4106 3216 4091 3915 Nov 0 407 244 398 370 4513 3460 4489 4285 Dec 0 439 361 561 376 4952 3821 5050 4661 3287 4952 3821 5050 4661 4952 3821 5050 4661 Annual Membership Chart 5000 5000 3287 X 4000 X X X 3000 X X 2000 X 1000 ■ 0 1 --o- 2002 -o- 2003 -&- 2004 -X- 2005 2005 alchemy/parks&rec/mreport/mr07O6 This Month: July 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 1 $8,249 $0 $7,106 $16,205 $5,603 $831 2001 $6,387 $3,096 $8,009 $19,191 $23,269 $2,855 $6,385 $545 $10,960 $15,721 $7,144 $2,02- 2002 $6,301 $4,222 $6,406 $19,655 $25,380 $3,666 $6,202 $343 $9,916 $12,868 $4,550 $2,31- 2003 $5,691 $3,949 $13,309 $20,145 $25,686 $4,393 $4,048 $451 $11,200 $13,946 $4,322 $2,81! 2004 $6,057 $4,866 $15,733 $18,476 $25,689 $3,983 $5,372 $1,396 $10,073 $12,598 $2,748 $2,26! 2005 $5,583 $3,825 $11,749 $20,269 $30,133 $4,922 $3,862 $3,034 $14,649 $13,453 $4,516 $5,90! 2006 $6,890 $2,848 $14,558 $24,388 $31,594 $2,796 $7,321 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 $100,87: 2001 $6,387 $9,483 $17,492 $36,683 $59,952 $62,807 $69,192 $69,737 $80,697 $96,418 $103,562 $105,58: 2002 $6,301 $10,523 $16,929 $36,584 $61,964 $65,630 $71,832 $72,175 $82,091 $94,959 $99,509 $101,821 2003 $5,691 $9,640 $22,949 $43,094 $68,780 $73,173 $77,221 $77,672 $88,872 $102,818 $107,140 $109,955 2004 $6,057 $10,923 $26,656 $45,132 $70,821 $74,804 $80,176 $81,572 $91,645 $104,243 $109,888 $112,15: 2005 $5,583 $9,408 $21,157 $41,426 $71,559 $76,481 $80,343 $83,377 $98,026 $111,479 $115,995 $118,051 2006 $6,890 $9,738 $24,296 $48,684 $80,278 $83,074 $90,395 $140,000 $120,000 $90,395 X--x x $100,000 x $80,000 L $60,000 x $40,000 $20,000 $0 2002 2003 -x- 2004 -_- 2005 2006 alchemy/parks&rec/mreport/mr07O6 This Month: July 2006 Page 5 COMMUNITY CENTER Rentals Revenue Month Group Discount Actual Month YTD Month Prior YTD Prior Organization Revenue Value Year YTD Received Banquets 2 20 0 -750 5,800 3,940 Civic Group 3 35 0 25 1,205 1,180 Pilot,Exchange, 290 2,455 Lions Parties 11 84 625 2,020 10,819 11,265 Community Meetings 11 123 1,325 220 9,900 18,600 DAV,Arts,Hentage, 85 3,970 Srs.,Chamber,Nike, city Classes 0 0 0 0 0 0 Industry Meetings 13 123 3,145 825 20,541 15,084 Weddings 4 15 1,500 750 15,450 9,295 Reunion 2 4 0 750 0 1,600 Linen(#times used) 0 0 440 328 2,617 1,592 Public Hearing 0 1 0 0 0 0 Equipment Rental 0 0 0 0 195 643 Miscellaneous(Coke, 0 0 60 108 160 317 Lance TOTAL 46 405 7,095 4,276 66,687 63,516 $140,000 $120,000 $100,000 66 687 �X �X $80,000 V x X $60,000 $40,000 $20,000 �* U $0 ���. �.p• ���. Pit• ��� �,�� ���� ��,. ���: OGS,. �o�. Oe) P � -�2001 o- 2002 2003 -x-2004 -)K-2005 --*--2006 YTD alchemy/parks&rec/mreport/mr07O6 This Month: July 2006 Page 6 NORTH AUGUSTA DEPARTMENT OF PUBLIC UTILITIES AND PUBLIC WORKS MONTHLY REPORT FOR July, 2006 8/2/2006 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 8,012 8,026 8,025 7,971 8,400 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 3,246 2005 3,208 3,221 3,227 3,237 3,246 3,246 3 240 3,228 3,230 3,250 3,236 3,226 Total Customers 2006 11,16 11,241 11,2551 11,2611 11,2611 11,2381 11,246 0 01 0 0 0 2005 11,05 11,065 11,07 11,08 11,111 11,126 11,132 11,128 11,150 11,170 11,151 11,155 Tap Fees Collected 2006 $6,900 $2,775 $6,250 $3,700 1$13,100 $3,700 $9,750 $46,175 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 1,230 850 510 1,780 710 1442 8,202 (LF) 1 2005 0 400 1,100 1,140 677 160 280 0 130 0 0 0 3,887 Water Produced 2006 82,006 74,517 102,962 137,489 179,861 188,677 192,746 958,258 (gallons in thousands) 2005 92,746 81,300 89,416 106,635 150,36 116,896 124430 122,151 157,584 126,067 109,185 85,848 1,362,62 Water Metered 2006 70,847 78,540 72,336 94,120 128,618 156,607 186,700 787,768 (gallons in thousands) 2005 75,499 82,217 76,610 85,168 98,293 138,252 104,263 119,426 132,88 144,501 115,01 95,125 1,267,25 Other Consum tion 2006 1,264 1,083 854 2,244 5,577 6,528 13,652 31,20 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% 75% 86% 104°fo 85% Water Produced 2004 83% 103% 87% 81% 67%::1:22 101% 87% 118%87°fo 110% 114% 96% Water Produced 250,000 - ------------ ---------- r. 192,746 200,000 0 150,000 ... 100,000 to c 50,000 UI 0 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC ®2005 ©2006 PU0706#1 This Month:July,2006 Page 1 of 4 8/2/2006 WASTEWATER OPERATIONS AND MAINTENANCE JAN FEB I MAR I APR MAY JUNE JULY AUG SEPT OCT NOV I DEC YTD Tote Customers in-City 2006 8,860 8,926 8,939 8,960 8,972 8,930 8,924 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 955 965 967 966 958 973 964 2005 956 965 963 961 966 966 962 949 9521 966 959 950 Total Customers 2006 9,815 9,891 9,906 9,926 9,930 9,903 9,890 0 0 0 01 2005 9,617 9,634 9,654 9,670 9,707 9,732 9,7401 9,726 9,752 9,775 9,769 9,783 Tap Fees Collected 2006 $13,000 $11,120 $27,300 $8,450 $10,550 $6,500 $11,450 $88,370 2005 $7,800 $5,850 $8,800 $14,050 $11,050 $42,625 $8,650 1 $31,200 $5,200 1 $9,750 $7,150 $7,150 $159,275 Wastewater Billed 2006 100,091 98,090 99,686 104,247 99,258 110,283 102,814 714,469 allons in thousands) 2005 99,161 93,308 94,872 98,414 90,282 100,367 141,739 102,334 110,454 99,082 100,202 96,566 1,186,781 Wastewater Metered 2006 120,464 109,039 118,936 107,289 109,770 111,583 677,081 ACPSA(gal in thousands) 2005 110,693 105,279 126,124 120,791 110,021 119,027 118,374 128,801 106,431 115,911 107,871 100,898 1,370,221 Ed efield Cty Waste- 2006 36,903 41,984 45,606 40,102 49,500 41,524 42,256, 297,875 Water metered 2005 36,189 38,0121 40,506 33,094, 41,100 43,523 42,835 50,881 39,914 41,300 38,602 43,730 489,686 North Augusta Flow 2006 83,561 67,055 73,330 67,187 60,270 70,059 0 0 0 0 01 421,46 allons in thousands) 2005 74,504 67,267 85,618 87,697 68,921 75,504 75,539 77,920 66,517 74,611 69,269 57,168 880,535 Rainfall(inches) 2006 45 3 36 223 259 134 75 2152 2005 263 4891 5941 3991 402 853 11,37 6231 0 2991 249 3941 57021 Wastewater Treated 100,000 -- ----- - Y7.O,OS.9 A,,.. c� 80,000 0 60,000 40,000 20,000 0 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC ®2005 El 2006 PU0706#1 This Month:July,2006 Page 2 of 4 8/2/2006 METER DIVISION JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTDTota Existing Service 2006 129 126 138 134 142 120 128 917 Activations 2005 123 180 180 183 176 220 2141 226 199 225 184 137 2,247 Existing Service 2006 149 122 135 119 124 126 1G0 935 Deactivations 2005 150 168 202 167 166 223 211 263 201 205 188 157 2,301 Delinquent Shut Offs 2006 184 229 266 294 309 289 302 1,873 2005 262 225 107 270 279 288 320 274 149 185 149 203 2,711 Delinquent Restores 2006 89 124 132 164 148 169 I6$ 994 2005 156 161 133 144 156 133 167 173 111 118 66 136 1,654 After-Hours Restores 2006 4 10 8 25 32 59 20 158 2005 28 22 281 22 201 13 19 15 10 19 6 23 225 Meters Read 2006 9,656 9,664 9,671 9,690 9,686 9,725 9,744 67,836 2005 9,584 9,587 9,588 9,606 9,611 9,634 9,631 9,621 9,643 9,6559,650 9,643 115,453 Recheck Meter 2006 187 96 106 45 113 77 66 690 Readings 2005 143 108 106 74 68 113 122 123 149 93 50 70 1,219 Rainfall per Month Delinquent Shut Offs 12 ................................................................................................... 350 .........--.........-.........-.................................................---- --........., 7.5 302 10 300 g -------- 250 ` x6 200 150 4 100 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 OCT NOV DEC ®2005 ©2006 ®2005 0 2006 PU0706#1 This Month: July,2006 Page 3 of 4 8/7/2006 STREETS AND DRAINS TAN FEB MAR APR MAY NNE JULY AUG SEPT OCT NOV DEC YTD Street Name Signs 2006 4 1 8 4 3 5 1 26 2005 5 6 5 8 32 20 4 6 8 6 20 14134 Street Sign Repairs 20061 22 181 15 161 17 81 7 1 1 103 2005 20 32 26 24 6 16 21 98 49 22 8 19 341 Traffic Signs 2006 3 2 0 1 0 1 i 8 2005 3 1 4 1 2 2 3 2 4 7 9 14 52 Traffic Sign Repairs 2006 6 81 4 61 7 1 4 36 20051 7 3 4 6 6 5 3 15 8 4 11 11 83 Zoning&Tax Signs 2006 1 2 5 5 1 4 3 21 2005 1 2 1 5 0 1 1 3 2 1 1 0 18 Banners Installed 2006 2 31 3 41 4 0 0 16 20051 2 2 1 3 2 01 0 0 1 3 2 0 16 Signal Lights 2006 18 9 14 12 12 11 16 92 2005 3 3 8 6 4 4 5 5 6 8 7 10 69 Signal Light Repair 2006 8 71 2 61 9 9 3 44 20051 4 5 2 6 3 3 2 1 44 15 8 57 Street Light Service 2006 4 6 3 8 1 4 4 30 2005 0 3 6 3 2 4 2 3 9 6 3 6 47 Asphalt Pavement 2006 6 101 53 261 12.2 5 5 117.2 Repairs(tons) 20051 31.3 30.1 260 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 5.0 0,0 50.0 2005 10.0 10.0 10.0 10.0 10.0 5.0 15,0 0.0 10.0 5.0 5 0 5.01 95.0 Concrete Curb/Gutter 2006 29.5 10.01 13.0 16.51 31.5 8.01 5,0 113 5 Sidewalk Repairs(cy) 20051 2.0 13.5 100 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 10 19 28 131 2005 16 42 18 15 26 31 12 30 24 15 21 11 261 Detention Ponds Cleaned 2006 0 1 1 1 4 1 3 11 20051 0 1 2 1 2 0 0 1 1 1 0 0 9 Storm Pipe Placed LF 2006 0 0 20 24 100 70 40 254 2005 70 0 260 0 0 280 516 0 40 240 460 0 1866 Constr Site Inspection 2006 42 541 42 471 52 421 48 327 20051 23 12 18 42 72 61 71 49 44 35 44 25 496 Street Sweeping 2006 58.3 65 3 63.7 613 75.3 82.2 44.6 450.6 Hours 2005 54 1 44.6 67.0 65.0 48.7 52.0 61,7 70.01 68.0 67.0 65.4 50.8 7142 Street Sweeping 2006 237 2541 241 293 317 3661 179 1887 Miles 2005 211 212 326 332 238 257 307 352 326 287 3091 179 3336 PU0706#1 This Month:July,2006 Page 4 of 4