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00000518_4490 CITY OF NORTH AUGUSTA ,, ,orth Augusta South Carolina's Riuerfront MONTHLY DEPARTMENTAL REPORTS �t 33}. FOR THE MONTH OF AUGUST, 2006 NORTH A UG US TA FINANCE DEPARTMENT JOHN P. POTTER, JR., DIRECTOR PRELIMINARY MONTHLY FINANCIAL REPORT FOR AUGUST, 2006 9/7/2006 GENERAL FUND REVENUES EXPENSES _ SURPLUS(DEFICIT) 2006 2005 2006 2005 2006 2005 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 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 474,753 10,064,876 548,101 9,574,855 870,033 6,529,634 812,617 5,791,401 (395,280) 3,535,242 (264,516) 3,783,454 AUG 404,000 10,468,876 418,891 9,993,746 804,926 7,334,560 780,608 6,572,009 (400,926) 3,134,316 (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 1 0 (266,679) 2,653,286 NOV 285,958 10,928,258 989,452 8,978,466 0 0 (703,494) 1,949,792 DEC 233,029 11,161,287 771,257 9,749,723 0 0 (538,228) 1,411,564 YEAR-TO-DATE BALANCE 4,500,000 ------------- ------ ----- 4,000,000 - - -- -- -------------- ---- - 3,134,316 3,500,000 ------- - -------- -- 3,000,000 ------ --- -------------- - 2,500,000 - - -- - --------- 2,000,000 - --------- 1,500,000 ---- ---- 1,000,000 500,000 0 -500,000) - FEB MAR- APR -MAY JUNE-- JULY - -AUG --- SEPT ­OCT- NOV DEC - --2003 -a--2004 -0 2005 -*-2006 Alchemy/FI0806#1.xls^278 This Month: August,2006 Page 1 of 6 9/7/2006 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 1 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 54,614 288,127 45,271 264,901 22,247 124,399 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 45,274 378,514 51,169 359,353 20,232 164,633 16,199 108,534 25,042 213,881 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 1 [::: 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 -- ------ - ------ 213,881 300,000 - 250,000 200,000 150,000 - 100,000 ----- - 50,000 --- ----- -- ---- 0 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC + 2003 2004 2005 f 2006 Alchemy/FI0806#2.xls^279 This Month: August,2006 Page 2 of 6 9/7/2006 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2006 2005 2006 2005 7006 2005 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 256,906 476,953 212,609 402,983 479,037 704,585 378,765 683,987 (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 1,633,547 182,403 1,412,998 56,959 (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 301,627 2,027,217 231,831 1,788,405 164,722 2,019,060 172,180 1,804,886 136,905 8,157 59,651 (16,481) SEPT 259,864 2,048,2691 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 2,797,790IF-F 1 178,167 2,534,273 0 0 125,936 263,517 YEAR-TO-DATE BALANCE 500,000 ------- -- -- - ------ - ---------- 400,000 ------------ --------------r -- -- 300,000 8,157 200,000 100,000 ------------ 0 (100,000) -- - - - - -------- -- - (200,000) (300,000) ------ - (400,000) ----------- ----- JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 2003 --w-2004 -9 2005 --A-2006 Alchemy/FI0806#3.Xls^280 This Month: August, 2006 Page 3 of 6 9/7/2006 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 1 (142,088) 199,230 (50,429) JUNE 1 679,490 3,526,0341 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 662,644 4,866,804 627,999 4,570,160 371,477 4,623,391 327,345 4,245,331 291,167 243,413 300,654 324,829 SEPT 1 1 619,692 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 1 0 57,131 292,645 NOV 574,161 6,380,025 374,367 5,887,586 0 0 199,794 492,439 DEC 590,690 6,970,715 671,876 6,559,462 0 0 (81,186) 411,253 YEAR-TO-DATE BALANCE 800,000 - 600,000 - - ---- ----- --- -------------- ------ 400,000 - 243,413 200,000 -- ------- 0 (200,000) --- --- ----- ------- -- --- ----- - (400,000) -- (600,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC *2003 -w--2004 e 2005 A 2006 Alchemy/FI0806#4.xls^281 This Month: August,2006 Page 4 of 6 9/7/2006 DEPARTMENT COMPARATIVE DATA - 2005 - 2006 OPERATING FUNDS& 2005 YTD 2006 YTD YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 8 MO 66.67% BUDGET BALANCE GENERAL FUND: CITY COUNCIL 64,892.54 75,117.44 56.80% 132,258.00 57,140.56 ADMINISTRATION 128,881.92 167,703.40 73.58% 227,912.00 60,208.60 JUSTICE&LAW 385,695.43 369,100.85 65.20% 566,133.00 197,032.15 COMMUNITY PROMOTION 50,334.51 42,722.09 47.,43/p 90,079.00 47,356.91 FINANCE 302,985.50 335,601.70;'," 70(37°1 476,896.00 141,294.30 BUILDING STANDARDS 171,079.75 184,439.38 -64.63% 285,374.00 100,934.62 ECONOMIC&COMMUNITY DEV 309,191.14 300,986.77 56.92% 528,772.00 227,785.23 CITY BUILDINGS 168,969.74 166,812.26 = ;F', 62.37% 267,465.00 100,652.74 PUBLIC SAFETY 2,801,689.23 3,112,469.33 66.14% 4,705,992.00 1,593,522.67 ENGINEERING 76,383.25 95,889.78 49.91% 192,139.00 96,249.22 STREET LIGHTS&SIGNALS 125,520.65 147,933.30 61.08% 242,200.00 94,266.70 STREETS&DRAINS 370,716.10 407,635.14 72.07% 565,607.00 157,971.86 RECREATION 526,587.97 598,273.90 72.21% 828,557.00 230,283.10 PARKS 212,084.22 252,250.56 ;- 67;21%. 375,189.00 122,938.44 PROPERTY MAINTENANCE 352,206.08 489,800.61 - —70.25°fo 697,229.00 207,428.39 COMMUNITY CENTER 143,532.29 143,213.70 ,, "64,22ofo 223,008.00 79,794.30 RVP ACTIVITIES CENTER 381,258.60 444,609.88 - ;;,,°.;, 72.96% 609,380.00 164,770.12 GENERAL FUND TOTAL , 6,572,008.92 ' 7,334,560.09 66:59% ll/,01-4/J9 .00 3;679,629.91 STORMWATER UTILITY FUND: STORMWATER 108,533.54 164,632.59 30,75% 535,476.00 370,843.41 STORMWATER FUND TOTAL 108,533:54 164,632.59 /,'30.75% 535,E7b.00; 370,84141 SANITATION FUND: SANITATION 1,293,988.38 1,411,978.31 66.40% 2,126,590.00 714,611.69 RECYLING 423,748.65 512,232.48 67.96% 753,733.00 241,500.52 TRANSFERS 87,149.00 94,849.00 100.00% 94,849.00 0.00 SANITATION FUND TOTAL 1,804,886,03 2,019,059.79 67.86%, 2,975,172.00 956,112.21 O&M FUND: UTILITIES FINANCE 239,260.99 267,311.91 68.21% 391,919.00 124,607.09 UTILITIES ADMINISTRATION 293,378.91 327,115.65 55.63% 588,005.00 260,889.35 WATER OPERATIONS 385,930.00 445,273.99 75.22% 591,983.00 146,709.01 WATER PRODUCTION 752,321.93 864,499.22 72.44% 1,193,356.00 328,856.78 WASTEWATER OPERATIONS 1,091,330.99 1,180,560.50 56,43% 2,092,214.00 911,653.50 TRANSFERS 1 206,082.001 221,144.001 100.06%. 221,144.000.00 O&M FUND TOTAL 1 2,968,304.82 3,305,905.271 65.09% 5,078,621.00 1,772,715.73 Alchemy/FI0806#5.xls^282 This Month: August, 2006 Page 5 of 6 GALLONS OF WATER BILLED 8/25/2006 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 103,725,300 158,276,800 110,514,000 131,610,500 100,325,200 173,047,100 AUG 127,000,400 155,501,100 102,962,800 160,617,300 115,916,700 158,084,100 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 1,230,533,920 914,648,600 GALLONS OF WATER BILLED 200,000,000 180,000,000 158,084,100 160,000,000 140,000,000 120,000,000 100,000,000 80,000,000 60,000,000 40,000,000 20,000,000 I 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC —*—2003 —An—2004 +—2005 —�—2006 Alchemy/FI0806#6.Xls^283 This Month: August,2006 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF BUILDING STANDARDS TOM ZEASER, P.E., DIRECTOR MONTHLY REPORT FOR August, 2006 BUILDING ACTIVITY NUMBER OF PERMITS $VALUE OF CONSTRUCTION This Prior This Prior Month YTD YTD Month YTD YTD NRW RESIDENTIAL: Single Family-Attached 0 11 89 0 2,402,878 6,151,496 Single Family-Detached 13 115 115 2,509,451 20 64.1,66€# 16,528,356 Two Family 0 2 0 0 356,872 0 Three&Four Family 0 0 0 0 4 0 Five or More Family 0 0 01 0 0 0 RaidentiAl Sub-total 13 136: .204 21509.,451 23 ,01,41€1 22,679,252. NEW COMMERCIAL 2 9 4 850,0€10 15,506,155 7,160,440 AL'I'I£R TION ADDMONS: Residential 24 178 170 390,119 3,245,216 1,061,320 Commercial 5 32 13 158,700 2123,61.6 831,109 Alterations/Additions,Sub-total 29 2111 183 548,81-9 51368,832 1,892,429 MISCELLANEOUS: Swimming Pools 3 10 6 60,500 208,901 95,515 Gradings 1 a 16 60,144 1,81,506 8,418,266 Signs 10 38 28 69,900 252,160 93,645 Demolitions 2 23 8 0 0 0 MiscOlaneous Sub-total 16 74 58 190,54.4 2,4.42,5677 8.,607,426 TOTAL 60 4AI 449 4,098,814 46,?111,964 40,U0,147 TOTAL VALUE OF CONSTRUCTION 50000000 $46,718,964 40000000 — ----------- .r 30000000 r 20000000 -----------+--------------------- - - ------------- 11 10000000 ---------- ^'` ------------- ------------ ----------- --------- ----------- ------------- lope 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC €....2003 —* 2004 ...*.••2005 BL0806#1 This Month: August,2006 Page 1 of 3 9/5/2006 PERMITS / FEES Aug 2005 Aug 2406 (+OR-) Total `Dotal (+OR-) 2005 YTD 2006 YTD PERMITS: BUILDING 85 71 -14 524 489 -35 MECHANICAL 37 29 -8 235 309 +73 ELECTRICAL 51 63 +12 429 521 +92 PLUMBING 39 48 +9 293 382 +89 TOTAL 212 211 -1 1481 17{R0 219 PERMIT FEES: BUILDING $14,675 $14,183 -$492 $126,851 $1441980 +$18,129 MECHANICAL $1,412 $962 -$450 $7,344 5101528 +$3,184 ELECTRICAL $1,285 $1397 +$112 $8,298 $12,596 +$4,298 PLUMBING $1,110 $1.19.13 +$803 $8,905 $1.2,948 +$4,043 TOTAL $18,482 $18455 -$27 $151,398 $1811052 +$29,654 PERMITS / FEES 250000 $181,052 200000 ---------- ------------------------I-- - -------- ----------- 150000 ----------- ------------ ----------- ----------- ------ ----- ------------------------ 100000 ------ -------- ---------- -------- ------------,---------- 50000 ----------i-„fir ------- ---------- ------------------------ ----------- ------------ ----------- ------------------------ 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 9 -2003 —* 2004 —k--2005 2006 BL0806#2 This Month: August, 2006 Page 2 of 3 INSPECTION ACTIVITY REPORT NUMBER OF NUMBER OF RE- INSPECTIONS INSPECTIONS TOTALS NEW CONSTRUCTIM. Building 167 64 231 Plumbing 104 59 163 Mechanical 56 37 93 Electrical 178 100 278 Gas 0 0 0 Now Construction Sub ToW $05 260 765 STANDARD 11OUSING CODE.- Building ODE;Buildin 4 0 4 Plumbing 0 0 0 Mechanical 0 0 0 Electrical 8 2 10 Gas 1 0 1 Stmt.Housing Code Sub-Total. 0 1 15 TOTAL INSPECTIONS SIS 2162 780 MISCELLANEOUS: Meetings 25 0 25 Certificate of Occupancy fnspec. 4 0 4 Condemnations 0 0 0 Letters Sent 0 0 0 No Permits 4 0 4 Incoming Phone Inquiries 460 0 460 Misc-cllancous Total 493 €1 49 Total$nspeetionsperformed this month: 1 Total Inspections Per, omwd Year to Date: 043 Average numberof itupectiomper day: 3S 3,5 Per Inspector. 984 RESIDENTIAL HOUSING STARTS 70 60 50 ❑2003 40 ®2004 30 ❑2005 20 ❑2006 10 ' F F 0 - JAN JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC BL0806#3 This Month: August,2006 Page 3 of 3 DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT SKIP GRKO VIC, AICP, DIRECTOR MONTHL Y REPOR T FOR AUGUST 2006 City of North Augusta Department of Economic and Community Development Monthly Report for August 2006 Item This Month Year To Date Same Month Last Year Last Year To Date eve opmen pp rca ons. Approved1, vied Approved; rrle+d: Apl roved o a k � ved. �Denied, Preliminary Plats 1 0 6 0 0 0 6 0 Minor Final Plats 0 0 11 0 0 0 3 0 Major Final Plats 0 0 3 0 0 0 1 0 Acres 0.00 0.00 112.29 0.00 0.00 0.00 10.58 0.00 Lots* 0 0 119' 0 0 0 32 0 Total Subdivisions 1 0 20 0 0 0 10 0 Residential Site Reviews 24 0 195 0 0 0 146 0 Minor Site Plans 3 0 5 0 0 0 0 0 Major Site Plans 2 0 9 0 0 0 7 0 Acres 23.20 0.00 34.92 0.00 0.00 0.00 29.89 0.00 Total Site Plans 1 29 1 0 209 0 1 0 0 1 153 1 0 PD Development Plans(PDDP) 1 0 3 0 0 0 2** 0 Acres 5.60 0.00 362.04 0.00 0.00 0.00 207.18 0.00 PDDP Modifications 0 0 3 0 1 0 6 0 Rezoning Applications 0 0 2 0 1 0 3 0 Map 0 0 2 0 1 0 2 0 Text 0 0 0 0 0 0 1 0 Communications Towers 0 0 0 0 0 0 0 0 Signs 9 0 39 1 1 0 31 1 Zoning Compliance 11 0 99 0 5 0 95 0 BZA Applicationt-° Approved Denied Approved Denied Approved Denied Approved Denied Variance 1 0 4 1 0 0 2 2*** Special Exception 0 0 0 0 0 0 1 0 Administrative Decision 0 0 0 0 0 0 0 0 Fees Collected Applications $1,085.00 $12,283.90 $4,520.00 $18,359.85 Appeals $150.00 $900.00 $0.00 $450.00 Maps/Publications $60.00 $1,791.59 $78.00 $1,211.25 Special Review Fees $0.00 1 $0.00 1 $2,625.00 $7,500.00 Total Fees $1,295.00 $14,975.49 $7,223.00 $27,521.10 Code ompliancem , „ Complaints/Violations 26 214 43 248 Unfounded/Duplicate 0 8 0 2 Voluntary Compliance 20 198 39 208 Unresolved Violations 6 8 4 35 License/Tex/Permits Complaints/Violations 0 3 6 19 Voluntary Compliance 0 2 5 16 Unresolved 0 1 1 3 ,Signs in ROW Collected 1 256 1328 129 762 * Includes net lot gain from minor plats ** Modification ***Withdrawn CADocuments and Settings\Cdecamp\Desktop\August 2006 City of North Aug usta,-;South_ arolina W1,- Economc and inmurlty Plevellopment Departmen Staff Approvals - 2006 Residential Site Plan Application Number Tax Parcel Number Owner's Name Legal Description Zone Approval Date Structure RSP-06-170 007-10-21-011 David Mulder 213 W Pine Grove R-3 8/7/2006 New RSP-06-171 007-13-01-001 ABW Builders 512 Railroad Ave PD 8/8/2006 New RSP-06-172 006-06-06-005 Lawrence H Wonoski 2008 Torry Ave R-1 8/9/2006 Storage Building RSP-06-173 007-06-14-001 Judith Cox 1135 Crestview Dive R-1 8/14/2006 Replace Patio/Screen Porch RSP-06-174 00-014-0-01-359 Forrest McKie 188 Millwood Lane PD 8/14/2006 New RSP-06-175 007-13-01-001 Phil Wethenngton 448 Arrington Ave PD 8/15/2006 New RSP-06-176 010-13-01-020 Charles Williams 313 St Julian Place R-1 8/17/2006 Screen Porch RSP-06-177 00-005-0-01-556 Viola Williams 117 Rockrose Drive R-3 8/17/2006 Sunroom RSP-06-178 006-09-07-015 Don White 769 West Martintown Road R-1 8/17/2006 House Addition RSP-06-179 00-014-0-01-785 Keystone Homes 398 Mill Branch Way PD 8/18/2006 New RSP-06-180 007-05-11-031 David McBride 518 San Salvador Drive R-1 8/18/2006 Deck/Screen Room RSP-06-181 none Chanticleer Homeowners Assoc Chanticleer Subdivision none 8/18/2006 Entrance Sign RSP-06-182 007-07-11-043 Carol Weaver 112 Willow Run R-3 8/22/2006 Screen Porch RSP-06-183 007-09-05-013 Watkins Builders 502 Alta Vista Ave R-4 8/22/2006 New RSP-06-184 007-13-01-001 ABN Builders 515 Arrington Ave PD 8/22/2006 New RSP-06-185 010-13-12-007 Southern Siding 224 Andrews Branch PD 8/22/2006 Screen Porch RSP-06-186 10-020-001-014 Dorothy B Dyer 1810 Bunting Drive R-3 8/23/2006 Storage Shed RSP-06-187 002-16-04-048 Pete Alewine 205 Runnel View PD 8/28/2006 Pool RSP-06-188 00-004-001-183 Steve Mottel 839 River Bluff Rd PD 8/28/2006 Pool RSP-06-189 004-12-01-009 Sunshine Pools 426 St Julian PD 8/28/2006 Pool RSP-06-190 007-13-01-001 David L Blair Homes 30 Crystal Lake Drive PD 8/29/2006 New RSP-06-191 10-039-003-005 Forrest Morgan 517 East Avenue R-3 8/29/2005 Enclose Existing Porch RSP-06-192 007-10-20-018 Richard Day 505 West Avenue C-4 8/31/2006 Wheelchair Ramp RSP-06-193 00-003-001-045 Pete Alewine 1185 River Wind Drive R-1 8/30/2006 Pool Staff Approvals 2006 1 NOR TH A UG US TA PUBLIC SAFETY DEPARTMENT T. L. Wetherington, Director Submitted by: C. Luckey MONTHLY REPORT FOR AUGUST, 2006 09/05/2006 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT r AUGUST,2005 AUGUST,2006 (+OR-) 2005 Y.T.D. 24106Y.V +OR- FINES[AJO F6RnITURES $94,600 $62,711 -$311889 _ $587,311 '; $546,890" $46;495 MUNICIPAL COURT CASES 898 703 --195 4,'770 ' d,84i +73 JURY IRLUS REQUESTED 49 12 --37 180' 114,- LARCENY OF MOTOR VERI�LES 2 � 10 +8 27 "�43 �� �°_�16 �Ve TRAFFIC"WARNINGS 506 '7`84 +278 6,361 b, 5,640 -721 NON TRAFFIC ARRESTS 155 '152 --3 :960 1,003 +43;=: TRAFFICARRESTS 489 574 -+85 4,820-,-,', 4528` --292 v,, TOTAL ARRESTS 644 726 +82 5,7805 1 249 CALLS FOR SERVICE- 4,09 y 4,,654 +15 35 424 35 823 +399 OFFICER GENERATED CALLS 3,450 3,471 +21 I =722 � 26.76S +41 s%� CITIZE GENERATED CALLS 1,189 2183 -6 8'702 9,t1G�1% ,',5.359 COMMUNITI'POLICING 1,759 1552 -207 12,091 1249 r'aS� MA.kiR CRIMES 42 60 +18 440 484 �` x +44 TRAFFIC ACCIDENTS 110 86 —24 732 °726 . —6 FIRE CALLS 38 36 —2 261 272 +11 - VICI LNI'S SBZSTA E'll1 i EY $5,040 $3,996 -$1,044 $33,173'X" ;6 $32101 '-$562 FIRST RESPONDERS 69 91 +22 645 634 11 PS08200601 This Month: August,2006 Page 1 of 5 09/05/2006 CALLS FOR SERVICE 75,000 65,000 55,000 45,000 35,424 35,823 35,000 25,000 15,000 4,639 4,654 5,000 +15 +399 -5,000 -- AUGUST,2005 AUGUST,2006 (+OR-) 2005 Y.T.D. 2006 Y.T.D. (+OR-) FINES AND FORFEITURES $750,000 $650,000 $587,385 $546,890 $550,000 $450,000 $350,000 $250,000 $150,000 $94,600 $62,711 $50,000 -$31,889 -$40,495 --- ($50,000) AUGUST,2005 AUGUST,2006 (+OR-) 2005 Y.T.D. 2006 Y.T.D. ($150,000) PS08200601 This Month: August,2006 Page 2 of 5 09/05/2006 TRAFFIC ACCIDENTS 1,000 800 732 726 600 400 200 110 86 = 1 Elm --24 --6 0 AUGUST,2005 AUGUST,2006 (+OR-) 2005 Y.T.D. 2006 Y.T.D. (+OR-) -200 MAJOR CRIMES 1,000 800 600 484 440 400 200 42 60 +18 +44 0 mwum , mm= ! I............................ ......... ................... AUGUST,2005 AUGUST,2006 (+OR-) 2005 Y.T.D. 2006 Y.T.D. (+OR-) -200 PS08200601 This Month: August,2006 Page 3 of 5 09/05/2006 MAJOR CRIMES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV-DEC 2003 0 0 0 0 0 0 1 0 2004 0 0 0 0 0 0 0 0 2005 0 0 0 0 0 0 0 0 2006 2 0 0 0 0 0 0 0 -77 7-777 2003 1 2 1 1 2 0 0 1 2004 0 0 0 1 0 0 0 1 2005 0 0 4 0 2 0 0 0 2006 0 1 1 0 3 1 1 1 1 17 —.777 2003 2 0 0 3 0 2 3 7 2004 2 0 1 1 0 2 0 0 2005 0 0 1 1 0 1 5 0 2006 1 2 1 1 0 1 3 1 77777 777— 777,.7 LZE -.7.7 - E L .. .. .. -.1-= 74F:7 -- 2003 2 o 0 1 1 1 1 5 2004 2 0 2 1 1 1 2 0 2005 0 1 1 1 2 3 3 1 2006 1 0 1 2 3 2 0 0 2003 11 13 24 22 36 28 29 19 2004 22 21 13 20 21 23 28 29-- 2005 21 12 23 15 28 18 33 13 2006 17 9 24 23 26 31 21 27 ......... .......... DE—29— LA: _17. ....... LEZ E� 2003 15 19 25 25 52 27 19 29 2004 30 39 30 15 32 25 38 26 2005 22 21 30 22 37 30 34 26 2006 29 1 31 29 27 29 34 33 21 2003 5 1 2 1 5 1 3 2 10 2004 6 1 7 2 4 5 9 5 12 1 _2005 3 2 2 6 2 2 8 2 2006 2 3 4 8 6 3 7 10 ............... 2003 0 0 0 0 1 0 1 0 0 1 2004 1 0 0 0 1 1 0 0 1 0 •2•'• 2005 1 0 1 0 1 0 0 1 0 1 1 0 1 2006 1 0 1 0 1 0 0 1 0 0 1 1 0 FALSE ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 777 qs LLOL 1... 7 ... 14 ....... ps08200602 This Month: August,2006 Page 4 of 5 09/05/2006 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D MALE 541 375 479 379" 459 457 396 440 3,526 FEMALE 322 259 280 196' `231 215 2156, 286 WIITE ,r 5,610 384 427 370 "'405 446 ` 435 448 �, �, �= -��3,475 BLACK" 303 250 332 205 285 177 278 ���:� „_� 2,056 OVER17 $19 - 607 732 541 659 640 588 686 m 5,272 UNDER47 44 27 27 34 31 32 24 40 ' 259 TOTAL ARRESTS 10,000 8,000 6,000 5,780 5,531 4,000 2,000 644 726 +82 -249 0 AUGUST,2005 AUGUST,2006 (+OR-) 2005 Y.T.D. 2006 Y.T.D. (+OR-) -2,000 ps08200603 This Month: August,2006 Page 5 of 5 NORTH AUGUSTA DEPARTMENT OF SANITATION SERVICES TOM ZEASER, P.E., DIRECTOR MONTHLY REPORT FOR August, 2006 RESIDENTIAL SANITATION 9/6/2006 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 7,091 Residential 2005 6,7951 6,811 6,821 6,881 6,8771 6,902 6,934 3,894 6,910 6,913 6,974 7,011 s Customers-Outside 2006 277 283 276 281 269 277 283 277 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 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 8,626 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 770 585 674 637 690 705 671 754 5,486 (tons) 2005 701 613 735 670 659 715 608 720 589 613 691 703 8,017 Yard Trash(tons) 2006 438 328 543 509 528 509 401 550 3,806 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 $128,506 $1,017,943 2005 $109,794 $109,820 $110,152 $110,454 $110,689 $110,972 $110,911 $110,683 1 $111,176 1 110,939 $111,595 1 $112,438 $1,329,623 RESIDENTIAL GARBAGE -TONS RESIDENTIAL YARD TRASH-TONS LANDFILLED LANDFILLED 900 - - _ 754 900 -- 800 - - 800 - - 700 '< -- -- - 700 600 -- --- 600 500 400 _ 500 `y ---- -- 300 400 200 300 100 200 -- 0 v + z t: 100 Z w a p a H > U 0 y- U O Z Q cv cn v, 1�0 r o0 0, o N 102 005 E 2006 0 2005 132006 PW0806#1 This Month:August,2006 Page 1 of 4 9/6/2006 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers-Inside 2006 442 438 442 447 447 446 449 448 Business/Industrial 2005 442 441 440 447 446 442 444 443 444 438 442 439 Customers-Outside 2006 6 6 6 6 6 7 7 7 Business/Industrial 2005 8 7 7 7 6 6 5 5 5 6 6 6 Total Customers 2006 448 444 448 453 453 453 456 455 0 0 0 0 2005 450 448 447 454 452 448 449 448 449 444 448 445 Garbage Landfilld 2006 440 416 456 4251 512 442 410 501 3602 (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 $50,723 $402,012 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 $17,549 $125,906 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 -- 501 500 --- - 400 ' 300 200 „ ,a i n� 100 0 " - 1 2 3 4 5 6 7 8 9 10 11 12 ■2005 El 2006 PW0806#1 This Month:August,2006 Page 2 of 4 9/6/2006 RECYCLING JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD All Solid NA/Resident 2006 818 646 748 732 771 748 777 790 6030 Waste NA/Resident 2005 817 706 932 835 807 804 733 880 720 709 753 830 9526 Including NA/Commercia 2006 480 442 488 180 168 178 170 164 2270 Recyclables NA/Commercia 2005 377 354 421 416 464 488 443 519 445 478 435 470 5310 Taken In WSRC 2006 189 154 234 221 245 256 199 269 1767 (Tons) IWSRC 2005 119 56 109 84 17 282 220 161 135 202 283 208 1876 City of Aiken 2006 163 139 172 156 152 164 139 172 1257 City ofAlken 2005 129 153 190 128 144 141 69 102 139 118 172 185 1670 Advanced 2006 17 12 13 12 13 13 16 16 112 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 10 93 Tri-County 2005 47 41 59 55 43 31 16 16 16 17 12 16 369 Inland 2006 44 31 40 40 41 42 46 48 332 Inland 2005 49 40 52 40 42 40 38 38 35 32 43 48 497 Other 2006 18 26 49 41 57 60 48 70 369 Other 2005 10 it 9 11 7 10 5 9 10 4 6 37 129 Waste Mgt 2006 12 2 3 2 0 0 0 1 20 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 1540 0 0 0 0 9980 Total 2005 1573 1377 1800 1591 1555 1833 1540 1755 1518 1583 1731 18201 19676 Non- NA/Resident 2006 770 585 674 637 690 680 671 754 5461 Recyclables NA/Resident 2005 701 613 735 670 659 715 608 720 589 613 691 703 8017 Taken to NA/Commercia 2006 440 416 456 144 143 108 117 141 1965 Landfill NA/Commercia 2005 377 354 421 416 464 488 443 519 385 397 420 410 5094 WSRC 2006 121 102 161 137 158 187 121 178 1165 WSRC 2005 67 33 55 54 9 171 135 99 94 133 180 155 1185 Total 2006 1331 1103 1291 918 991 975 909 1073 0 0 0 0 6626 Total 2005 1145 1000 1211 1140 1132 1374 1186 1338 1068 1143 1291 1268 14296 Recyclables NA/Resident 2006 48 61 74 95 81 68 106 36 0 0 0 0 569 Processed NA/Resident 2005 116 93 197 165 148 89 1251 160 131 961 62 127 1509 (Tons) % 2006 6% 9% 10% 13% 11% 9% 14% 5% 1 9% % 2005 14% 13% 21% 20% 18% 11% 17% 18% 18% 14% 8% 15% 16% NA/Commercia 2006 401 26 32 36 25 70 53 23 0 0 0 0 0% NA/Commercia 2005 0 0 0 0 01 0 0 0 60 81 15 60 216 % 2006 8% 6% 7% 20% 15% 39% 31% 14% 0% % 2005 0% 0% 0% 0% 0% 0% 0% 0% 13% 17% 3% 13% 0% WSRC-Tons 2006 68 52 73 84 87 69 78 91 0 0 0 0 602 WSRC-Tons 2005 52 23 54 30 8 111 85 62 41 69 103 53 691 9/. 2006 36% 34% 31% 38% 36% 27% 39% 34% 34% 2005 44% 41% 50% 0% 47% 39% 39% 39% 30% 34% 36% 25% 37% Total Recyclables Processed 2006 426 359 467 482 467 492 499 467 0 0 0 0 3659 (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 $40,887 $34,870 $272,115 Material Sales Revenue 20051 $26,434 $40,502 $32,262 $38,544 $40,483 $32,132 $35,233 $41,494 $25,563 $49,165 $27,594 $35,806 $425,212 RECYCLING MATERIALS PROCESSED 700 600 467 500 400 300 200 ttt JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC 102005 ©2006 PW0806#2 This Month-August,2006 Page 3 of 4 9/6/2006 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 89 609 2005 104 75 119 98 121 97 80 96 77 77 75 87 1106 Warning Tickets 2006 2 0 0 2 0 0 0 3 7 2005 1 3 0 1 1 2 1 2 1 2 0 2 16 Animals Picked Up 2006 41 31 52 41 58 84 48 36 391 2005 35 30 68 41 73 51 54 64 44 55 35 42 592 Animals Claimed 2006 26 11 24 21 25 10 15 6 138 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 $1,203 $4,835 tncludesn 5750 retainer as of 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 $110 $2,596 By Pickups 2005 $249 $307 $500 $573 $25 $670 $155 $415 $335 $500 $60 $570 $4,359 Court Cases 2006 21 0 1 1 0 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 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 $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 14 48 Hours 2005 0 0 0 0 6 16 16 14 14 0 0 01 66 Health Cases 2006 1 0 0 1 3 0 1 0 6 Referred to DHEC 2005 0 1 0 1 2 OF 5 1 0 1 0 I r 12 PW0806#1 This Month:August,2006 Page 4 of 4 NORTH AUGUSTA PARKS/RECREATION & LEISURE SERVICES J. ROBERT BROOKS, DIRECTOR MonixLv RePoai FOR AUGUST, 2006 SPORTS ACTIVITY REPORT Participation Revenues Sport Number Participants Prior In Out Coaches Current YTD Prior of Teams Year City City Month YTD Basketball 83 749 751 457 292 166 500 9,080 15,692 Baseball 67 825 868 496 329 201 1,542 67,555 69,547 Softball- 10 171 160 97 74 10 Adult 700 32,188 30,798 Softball- 27 300 284 204 96 81 Youth Soccer-Adult 0 0 0 0 0 0 20,807 50,639 52,716 Soccer-Youth 36 427 477 281 146 72 Classic 4 64 NA 35 29 12 Soccer NA NA NA Cheerleading0 0 0 0 0 0 Football 0 0 0 0 0 0 26,025 36,450 29,175 Volleyball 0 0 0 0 0 0 990 990 80 MISCELLANEOUS RENTALS Rentals Revenues Facility Month YTD Month Month YTD Prior YTD Prior Year Pavilion 6 50 775 738 3,850 4,853 alchemy/parks &rec/mreport/mr0806 This Month: August 2006 Page 1 Riverview Park Activities Center Revenue / Participation Revenue for %'06 %'06 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 Jul $ 11,329 4.77% 60.86% 1 $144,598 $147,569 $137,206 $132,143 $125,709 1 $124,765 Aug. $ 22,699 9.55% 70.41% $ 167,297 $168,.914 $159,392 $154,392 $145,915 $149,227 Sept. 0.00% 70.41% $182,338 $178,647 $166,136 $158,399 $160,322 Oct. 0.00% 70.41% $197,355 $197,019 $183,064 $172,336 $177,030 Nov. 0.00% 70.41% $210,044 $213,899 $200,802 $188,635 $191,819 Dec. 0.00% 70.41% $234,413 $229,202 $225,771 $204,988 $205,630 Total 1 $ 167,297 70.41% 237,600 0 1 $234,413 $229,202 1 $225,771 $204,988 $205,630 Current Prior August Prior Month YTD YTD Revenue YTD YTD Attendance 9,962 74,139 70,829 Racquetball $0 $0 $0 Class In-57 Participants 95 914 899 out-38 $922 $5,342 $9,831 Salt Hours 240 1,920 1,920 Revenue $250,000 $167297 $200.000 0� $150,000 $100,000 $50,000 $0 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. alc - ge 2 o-2001 -�- 2'002 -_- 2003 -�- 2004 -a- 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. 76 54 24 5 4 425 163 198 64 Jul. 121 56 28 0 2 360 207 117 36 Aug. 136 41 48 0 2 441 227 154 60 Sept. 0 0 Oct. 0 0 Nov. 0 0 Dec. 0 0 Totals 1035 659 313 75 17 3728 2099 1223 406 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 Familyf�+� []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 alchemy/parks&rec/mreport/mr0806 This Month: August 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 360 266 220 282 353 3287 3026 2361 2953 2856 Aug441 468 315 497 459 3728 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 1 376 4952 1 3821 5050 4661 46 3728 4952 3821 5050 4661 0� 50 4952 3821 50 61 Annual Membership Chart 0000 5000 3723 4000 X 3000 x� 2000 1000 110111 - - 2002 -o-- 2003 2004 -X- 2005 + 200] alchemy/parks&rec/mreport/mr0806 This Month: August 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 $83 2001 $6,387 $3,096 $8,009 $19,191 1 $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 $577 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 $101,82 2003 $5,691 $9,640 $22,949 $43,094 $68,780 $73,173 $77,221 $77,672 $88,872 $102,818 $107,140 $109,95 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 $118,05 2006 $6,890 $9,738 $24,296 $48,684 $80,278 $83,074 $90,395 $90,972 $140,000 $120,000 - $00,072 $100,000 x �X $80,000 $60,000 - 71 $40,000 $20,000 $0 F-7-o- 2002 2003 - - 2004 -_- 2005 -•- 2000 alchemy/parks &rec/mreport/mr08O6 This Month: August 2006 Page 5 COMMUNITY CENTER Rentals Revenue Month Group Discount Actual Month YTD Month Prior YTD Prior Organization Revenue Value Year YTD Received Banquets 6 26 2,250 1,125 8,050 5,065 Civic Group 4 39 0 200 1,205 1,380 Pilot,Exchange, 290 2,455 Lions,Opt. Parties 10 94 2,285 1,575 13,104 12,840 Community Meetings 15 138 25 2,650 9,925 21,250 DAV,Arts,Hentage, 85 4,505 Sr.,Chamber,City,Etc Classes 0 0 0 0 0 0 Industry Meetings 5 128 275 5,390 20,816 20,474 Weddings 2 17 4,125 2,175 19,575 11,470 Reunion 0 4 0 1,185 0 3,450 Linen(#times used) 0 0 893 125 3,510 1,717 Public Hearing 0 1 0 0 0 0 Equipment Rental 0 0 0 45 195 688 Miscellaneous(Coke, 0 0 15 38 175 355 Lance TOTAL 42 447 9,868 15,173 76,555 78,689 $140,000 $120,000 - $100,000 $76,555 x X $80,000 xox x $60,000 - $40,000 $20,000 * - - - $0 141 � O�� P � O 2001 2002 -A 2003 -x-2004 -x-2005 -f-2006 YTD alchemy/parks &rec/mreport/mr0806 This Month: August 2006 Page 6 NORTH AUGUSTA DEPARTMENT OF PUBLIC UTILITIES AND PUBLIC WORKS MONTHLY REPORT FOR August, 2006 9/6/2006 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 8,000 8,056 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 3,253 2005 3,208 3,221 3,227 3,237 3,246 3,246 3,240 3,228 3,230 3,250 3,236 3,226 Total Customers 2006 11,16 11,241 11,255 11,261 11,2611 11,238 11,2461 11,309 0 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 $13,100 $3,700 $9,750 $8,650 $54,825 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 1,780 710 1042 840 9,042 F) 2005 0 400 1,100 1,140 677 160 280 0 130 0 r-0 0 3,887 Water Produced 2006 82,006 74,517 102,962 137,489 179,861 188,677 192,746 168,663 1,126,921 (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 94,120 128,618 156,607 186,700 169,525 1 957,293 (gallons m thousands 2005 75,499 82,217 76,610 85,168 98,293 138,252 104,263 119,426 132,884 144,501 115,01 95,125 1,267,25 Other Consumption 2006 1,264 1,083 854 2,244 5,577 6,528 13,652 11,441 42,643 2005 1,431 1,431 1,564 1,558 2,010 4,906 3,937 3 510 3,731 4,5681 4,977 3,0531 36,676 Water Consumed/ 2006 88% 107% 71% 70% 75% 86% 104% 107%1 89% Water Produced 2004 83% 103% 87% 81% 67% 122% 870J 101% 87% 118% 110% 114% 96% Water Produced 250,000 - - ------- - - - � - - 1168�6f3 200,000 0 150,000 100,000 0 50,000 � f L7 0 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC ®2005 ©2006 PU0806#1 This Month: August,2006 Page 1 of 4 9/6/2006 WASTEWATER OPERATIONS AND MAINTENANCE JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Tota! Customers In-City 2006 8,860 8,926 8,939 8,960 8,972 8,930 8,926 8,954 2005 8,661 8,669 8,691 8,709 8,741 8,766 8,778 8,777 8,800 8,8091 8,8101 8,833 Customers Out-City 2006 955 965 967 966 958 973 964 964 2005 956 965 963 961 966 966 962 949 952 966 959 950 Total Customers 2006 9,8151 9,8911 9,9061 9,9261 9,9301 9,9031 9,8901 9,9181 0 0 0 0 2005 9,617 9,634 9,654 9,670 9,707 9,732 9,740 9,726 9,752 9,775 9,769 9,783 Tap Fees Collected 2006 $13,000tS5,8 20 $27,300 $8,450 $10,550 $6,500 $11,450 $11,406 $99,776 2005 $7,80050 $8,800 $14,050 $11,050 $42,625 $8,650 $31,200 $5,200 $9,750 $7,150 $7,150 $159,275 Wastewater Billed 2006 100,091 98,090 99,686 104,247 99,258 110,283 102,814 102,688 817,157 (gallons in thousands) 2005 99,161 93,308 94,872 98,414 90,282 100,367 101,739 102,334 110,454 99908 100,20 96,566 1,186,781 Wastewater Metered 2006 120,464 109,039 118,936 107,289 109,770 111,583 110,701 1 1 787,78 ACP SA al m thousands 2005 110,693 105,279 126,12 120,791 110,021 119,027 118,374 128,801 106,431 115,911 107,871 100,898 1,3709221 Ed efieldCt Waste- 2006 36,903 41,984 45,606 40,102 49,500 41,524 42,256 41,871 339,746 Water metered 2005 369189 38,012 40,506 33,094. 41,100 43,523 42,835 50,881 39,914 41,300 38,602 43,730 489,686 North Au ust&Flow 2006 83,561 679055 73,330 67,187 60,270 709059 68,445 0 0 0 0 489,907 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, 1 34 75, 254, 24 06 2005 263. 4891 5941 3 99 4021 8 53 1137 6 23 0 299. 249 39 57 02 Wastewater Treated 100,000 ------- ------ ------ - ­-- 68,44 80,000 0 60,000 101 •� 40,000 ^0 20,000 0 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC ®2005 ©2006 PU0806#1 This Month: August, 2006 Page 2 of 4 9/6/2006 METER DIVISION JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Tota Existing Service 2006 129 126 138 134 142 120 128 168 1,085 Activations 2005 123 1801 180 1831 176 2201 214 226 199 225 184 137 2,247 Existing Service 2006 149 122 135 119 124 126 160 1 1,097 Deactivations 2005 150 168 202 167 166 223 211 263 201 205 188 157 2,301 Delinquent Shut Offs 2006 184 229 266 294 309 289 302 382 2,255 2005 262 225 107 270 279 288 320 274 149 185 149 203 2,711 Delinquent Restores 2006 89 124 132 164 148 169 168 195 1,189 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 20 178 2005 28 22 281 22 20 131 19 15 10 191 61 23 225 Meters Read 2006 9,656 9,664 9,671 9,690 9,686 9,725 9,744 9,735 77,571 2005 9,584 9,587 9,588 9,606 9,611 9,634 9,631 9,621 9,643 9,655 9,650 9,643 115,453 Recheck Meter 2006 1871 96 106 451 113 77 66 90 780 Readings 1 2005 143 108 106 74 68 113 122 123 149 93 50 70 1,219 Rainfall per Month Delinquent Shut Offs 12 .................. .... .. ..........................................................• 500 ............................................................................ 382 ..... 10 ' 8 2.54 400 v 300 6 4 200 2 100 O JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC' O JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC, E3 2005 ©2006 ®2005 ©2006 PU0806#1 This Month: August,2006 Page 3 of 4 9/6/2006 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 5 1 12 38 2005 5 6 5 8 32 20 4 6 8 6 20 14 134 Street Sign Repairs 2006 22 181 15 161 17 81 71 7 1110 2005 20 32 26 24 6 16 21 98 49 22 8 19 341 Traffic Signs 2006 3 2 0 1 0 1 1 8 16 20051 3 1 4 1 2 2 3 2 4 7 9 14 52 Traffic Sign Repairs 2006 6 8 4 6 7 1 4 S 41 2005 7 3 4 6 6 5 3 15 8 4 11 11 83 Zoning&Tax Signs 2006 1 2 5 5 1 4 3 3 24 2005 1 2 1 5 0 1 1 3 2 1 1 0 18 Banners Installed 2006 2 3 3 41 4 0 0 1 17 2005 2 2 1 3 2 0 0 0 1 3 2 0 16 Signal Lights 2006 18 9 14 12 12 11 16 17 109 20051 3 3 8 6 4 4 5 5 6 8 7 101 69 Signal Light Repair 2006 8 7 2 61 9 9 3 7 51 2005 4 5 2 6 3 3 2 1 4 4 15 8 57 Street Light Service 2006 4 6 3 8 1 4 4 4 34 20051 0 3 6 3 2 41 2 3 9 6 3 6 47 Asphalt Pavement 2006 6 10 53 26 12.2 5 5 67 1842 Repairs(tons) 2005 31.3 30.1 260 49.5 31.0 15.0 90.4 5.0 290 9.0 7.0 7.0 330.3 Asphalt Tack(gals) 2006 5.0 15.0 5 0 10.0 10.0 5.0 00 15.0 65.0 2005 10.0 10.0 10.0 10.0 10 0 5 01 15.0 0.0 10.0 5.0 5.0 5.0 95.0 Concrete Curb/Gutter 2006 29.5 10.0 13 0 16.5 31.5 80 5.0 15.0 128.5 Sidewalk Repairs(cy) 2005 2.0 13.51 10.0 31 51 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 36 167 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 3 14 2005 0 1 2 1 2 0 0 1 1 1 0 0 9 Storm Pipe Placed LF 2006 0 0 20 24 100 70 40 110 364 2005 70 0 260 0 0 280 516 0 40 240 460 0 1866 Constr Site Inspection 2006 42 54 42 47 52 42 48 38 365 20051 23 12 18 421 72 61 71 49 44 351 44 25 496 Street Sweeping 2006 583 65.3 63.7 61.3 75.3 82.2 44.6 33I.0 781.6 Hours 2005 54.1 44.6 67.0 65.0 487 52.01 61.71 700, 68 0 67.0 65.4 50.8 7142 Street Sweeping 2006 237 254 241 293 317 366 179 76 1963 Miles 2005 211 212 326 332 238 257 307 352 326 287 -309 179 3336 PU0806#1 This Month: August,2006 Page 4 of 4