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00000608_4824 CITY OF NORTH AUGUSTA Norfl Aug S�� souill Carolinals Muerfront MONTHLY DEPARTMENTAL REPORTS FOR THE MONTH OF SEPTEMBER, 2006 NORTHAUGUSTA FINANCE DEPARTMENT JOHN P. POTTER, JR., DIRECTOR PRELIMINARY MONTHLY FINANCIAL REPORT FOR SEPTEMBER, 2006 10/5/2006 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2006 2005 2006 2005 2006 2005 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 1,164,518 1,164,518 899,562 899,562 974,206 974,206 892,633 892,6331 1 190,312 190,312 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 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 10,064,8761 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 232,594 10,701,470 213,586 10,207,332 738,478 8,073,038 715,358 7,287,367 (505,884) 2,628,432 (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 1 989,452 8,978,466 0 0 (703,494) 1,949,792 DEC 233,029 11,161,287 771,257 9,749,723 0 0 1 (538,228) 1,411,564 YEAR-TO-DATE BALANCE 4,500,000 -- 4,000,000 2,628,432 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 -f-2004 0 2005 f 2006 Alchemy/FI0906#1.xls^307 This Month: September, 2006 Page 1 of 6 10/5/2006 STORMWATER UTILITY 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 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 1 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 56,624 435,138 48,948 408,301 33,902 198,535 9,901 118,435 22,722 236,603 39,047 289,866 OCT 43,489 451,790 48,970 167,405 0 0 (5,481) 284,385 NOV 43,828 495,618 18,034185,439 0 0 25,794 310,179 T7DEC 51,863 1 547,481 1 54,893 240,332 0 0 1 (3,030)1 307,149 450,000 YEAR-TO-DATE BALANCE , 400,000 ---- -- 350,000 236,603 300,000 250,000 200,000 150,000 100,000 50,000 0 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -*-P--2003 -f--2004 -♦ 2005 f 2006 Alchemy/FI0906#2.Xls^418 This Month: September,2006 Page 2 of 6 10/5/2006 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS(DEFICIT) 200,6 20 05 2006 20 05 20 06 20 05 Monthly I YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly 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 1,633,547 182,403 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 268,134 2,295,351 259,864 2,048,269 177,030 2,196,090 163,517 1,968,403 91,104 99,261 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 I 1 304,103 2,797,790 178,167 2,534,273 0 0 125,936 263,517 YEAR-TO-DATE BALANCE 500,000 400,000 99,261 300,000 ----- 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 �--2004 -a--2005 �-2006 Alchemy/FI0906#3.XIS^309 This Month: September,2006 Page 3 of 6 10/5/2006 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 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 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 662,644 4,866,8041 627,999 4,570,160 371,477 4,623,391 327,345 4,245,331 291,167 243,413 300,654 324,829 SEPT 678,956 5,545,760 619,692 5,189,852 763,861 5,387,252 709,007 4,954,338 (84,905) 158,508 (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 F7 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 - ----- - 400,000 200,000 0 158,508 (200,000) (400,000) (600,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 2003 --U-20N - -2005 -*-2006 Alchemy/FI0906#4.XIS^310 This Month: September,2006 Page 4 of 6 10/5/2006 DEPARTMENT COMPARATIVE DATA - 2005 - 2006 OPERATING FUNDS& 2005 YTD 2006 YTD YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 9,MO-,75.00% BUDGET BALANCE GENERAL FUND: CITY COUNCIL 73,013.16 83,650.67 63.25% 132,258.00 48,607.33 ADMINISTRATION 144,801.74 183,635.78 80,57% 227,912.00 44,276.22 JUSTICE&LAW 425,503.65 408,233.1772:11 j 566,133.00 157,899.83 COMMUNITY PROMOTION 70,931.01 59,304.59 65,$04. 90,079.00 30,774.41 FINANCE 338,305.00 364,943.71 761,32% 476,896.00111,952.29 BUILDING STANDARDS 189,731.07 204,640.29' 7 285,374.00 80,733.71 ECONOMIC&COMMUNITY DEV 340,215.90 333,970.9863.16010 528,772.00 194,801.02 CITY BUILDINGS 186,746.87 187,039.04 6 ,�3% 267,465.00 80,425.96 PUBLIC SAFETY 3,098,910.22 3,430,699.22` 72'.90% 4,705,992.00 1,275,292.78 ENGINEERING 85,549.90 104,173.91 54.4'% 192,139.00 87,965.09 STREET LIGHTS&SIGNALS 145,499.93 167,012.21 i 68.96% 242,200.00 75,187.79 STREETS&DRAINS 416,945.60 442,271.97 7&X9010 565,607.00 123,335.03 RECREATION 576,136.85 646,948.55 78.0,810 828,557.00 181,608.45 PARKS 230,361.78 281,818.69 75.11% 375,189.00 93,370.31 PROPERTY MAINTENANCE 385,773.93 527,686.81 75,68010 697,229.00 169,542.19 COMMUNITY CENTER 160,312.66 157,829.14 70.77% 223,008.00 65,178.86 RVP ACTIVITIES CENTER 418,627.94 489,179.20 80.270% 609,380.00 120,200.80 GENERAL FUND,TOTAL 7,287,367.21 8,073,037,93 73.36°1Q 11„014,190.00 2,941,152.07 STORMWATER UTILITY FUND: STORMWATER 118,434.94 198,535.32 37.08% 535,476.00 336,940.68 STORMWATER-FUND TOTAL 118,434.94 198,535.32 37.08010 535,476.00 336,940.68 SANITATION FUND: SANITATION 1,419,341.85 1,551,687.13 72";97010 2,126,590.00 574,902.87 RECYLING 461,912.16 549,553.63 72:91010 753,733.00 204,179.37 TRANSFERS 87,149.00 94,849.00 100.00% 94,849.00 0.00 SANITATION FUND TOTAL 1,968,403,01 2,196,089.76 73.81% 2,975,172.00 779,082.24 O&M FUND: UTILITIES FINANCE 277,661.83 286,861.40 73.19% 391,919.00 105,057.60 UTILITIES ADMINISTRATION 321,850.68 358,744.06 61.01% 588,005.00 229,260.94 WATER OPERATIONS 420,047.90 482,569.73 81.52% 591,983.00 109,413.27 WATER PRODUCTION 823,347.16 954,024.33 79.94% 1,193,356.00 239,331.67 WASTEWATER OPERATIONS 1,563,297.42 1,713,387.07 81.89% 2,092,214.00 378,826.93 TRANSFERS 206,082.00 221,144.00 100.00010 221,144.00 0.00 O&M FUND TOTAL 3,612,286.99 4,016,730.59 79.09% 5,078,621.00 1,061,890.41 Alchemy/FI0906#5.Xls^311 This Month: September,2006 Page 5 of 6 GALLONS OF WATER BILLED 9/28/2006 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 103,725,300 158,276,800 110,514,000 131,610,500 100,325,200 173,047,100 AUG 127,000,400 155,501,100 102,962,800 160,617,300 115,916,700 158,084,100 SEP 128,450,800 130,884,800 100,391,200 122,865,200 129,111,000 129,733,600 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 1,044,382,200 GALLONS OF WATER BILLED 200,000,000 180,000,000 129,733,6000 160,000,000 140,000,000 120,000,000 100,000,000 I 80,000,000 60,000,000 40,000,000 20,000,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV O DEC 2003 x-2004 0 2005 —A 2006 Alchemy/FI0906#6.XIS^312 This Month: September,2006 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF BUILDING STANDARDS TOM ZEASER, P.E., DIRECTOR MONTHLY REPORT FOR September, 2006 BUILDING ACTIVITY NUMBER OF PERMITS $VALUE OF CONSTRUCTION This Prior This Prior Month YTD YTD Month YTD YTD NEW RESIDENTIAL.- Single Family-Attached 5 26 89 838,552 3,598,302 6,151,496 Single Family-Detached 9 1.24 123 1,578,426 22 20,086 17,527,952 Two Family 0 0 0 0 0 0 Three&Four Family 0 0 0 0 1# 0 Five or More Family 0 0 0 0 it 0 R t ti tt►i l 14 150, 212 21416,9"18 25;919,389 230679,448 NES C+EIFNIWRCIAL; 3 12 41 186,500 15,692,655 7,160,440 ALT ERATIONSIADDITIONS: Residential 18 196 188 73,035 .3,318,251 1,236,247 Commercial 2 34 161 22,986 2146,602 846,699 Alterations/Additions Suis total 20 230 2041 96,0.21. 5,464,853 2,082,946 MISCELLANEOUS- Swimming Pools 1 11 8 19,000 2271901 163,515 Gradings 2 10 17 905,250 2,886,156 8,550,487 Signs 6 44 321 29,078 281,238 94,980 Demolitions 0 23 9 0 0 0 Miscellaneous Sub-total 9 88 66 953,328 3,395,895 &'808,9f12 TOTAL 46 480. 486 .3,652,827 50,371$791 41,731,816 TOTAL VALUE OF CONSTRUCTION 60000000 $50,371,791 50000000 ---------- ------------ ----------- ------------- ---------- - ------ ------------- 40000000 -------- -----, --- - --- ------ ----- 30000000 ----------- ----- -----, ------ --- -- ---- �- ------ - � --""'�'----------- ------------ ------------ 20000000 - ------------ ----- --- ---- ------------- ----------- ------------------------ ------------ ----------- 10000000 ----------- � = --------------------- ------------ ------------ ---------- • --------- ------------- JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC C 2003 -i-2004 ••.x-•••2005 2006 BL0906#1 This Month: September,2006 Page 1 of 3 10/2/2006 PERMITS / FEES Sep 2005 Sep 1406 (+OR-) Total uAl (+OR-) 2005 YTD 2006 YTD PERMITS: BUILDING 41 59 +18 565 548 -17 MECHANICAL 27 26 -1 262 334 +72 ELECTRICAL 86 60 -26 515 581 +66 PLUMBING 76 35 -41 369 417 +48 TOTAL 230 .180 -50 1711 1880 169 PERMIT FEES: BUILDING $5,038 $11,574 +$6,536 $131,889 $156,555 +$24,666 MECHANICAL $694 $760 +$66 $8,038 $1.1,288 +$3,250 ELECTRICAL $2,141 Sl?492 -$1,049 $10,439 $13!688 +$3,249 PLUMBING $2,428 $1,073 -$1,355 $11,333 $14,020 +$2,687 TOTAL $10,301 $1.4,499 +$4,198 $161,699 $195,551 +$33,852 PERMITS / FEES 250000 $195,551 200000 ---------------------- - - ------ -- 150000 --------- ---------- i'"' ...- 100000 �~ 50000 ------ -------- ----------------------- ------------ 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 2003 —* 2004 --k—2005 2006 BL0906#2 This Month: September,2006 Page 2 of 3 INSPECTION ACTIVITY REPORT NUMBER OF NUMBER OF RE- INSPECTIONS INSPECTIONS TOTALS NEW CONSTRUCTION-. Building 172 50 222 Plumbing 96 44 140 Mechanical 53 18 71 Electrical 157 73 230 Gas 9 3 12 New Construction SubToud 487 1:9$ 675 STANDARD HOAJSTN(;CODE; Building 0 0 0 Plumbing 0 0 0 Mechanical 0 0 0 Electrical 10 2 12 Gas 0 0 0 Stagy.Housing Ccs Sub Total 10 � 1� TOTAL INSPECTIONS 497 190 687 MISCELLANEOUS: Meetings 23 0 23 Certificate of Occupancy Inspec. 11 0 11 Condemnations 0 0 0 Letters Sent 0 0 0 No Permits 0 0 0 Incoming Phone Inquiries 400 0 400 Miscellaneous Tuftal 434 tl 43� ToW inspav&ns performed this month, 721 TOW inspections Performed Year to.gate; 7264 Average number of ittspec&ns pat day 35.43' .Per.Inspector. 9.41 RESIDENTIAL HOUSING STARTS 70 60 50 14 112003 40 — 132004 30 02005 20 02006 10 F 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC BL0906#3 This Month: September,2006 Page 3 of 3 DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT SKIP GRKOVIC, AICP, DIRECTOR MONTHLYREPORT FOR SEPTEMBER 2006 City of North Augusta Department of Economic and Community Development Monthly Report for September 2006 Item This Month Year To Date Same Month Last Year Last Year To Date-F v op nt ppli ions Approved bended Approved Denied Approved 19enied Approved Denied Preliminary Plats 1 0 7 0 1 0 7 0 Minor Final Plats 1 0 12 0 1 0 4 0 Major Final Plats 1 0 4 0 2 0 3 0 Acres 22.44 0.00 135.03 0.00 21.75 0.00 28.34 0.00 Lots* 125* 0 244* 0 72* 0 93* 0 Total Subdivisions 3 1 0 1 23 T--4 0 14 0 Residential Site Reviews 15 0 208 0 20 0 183 0 Minor Site Plans 1 0 6 0 0 0 0 0 Major Site Plans 2 0 11 0 1 0 8 0 Acres 4.09 0.00 38.50 1 0.00 0.82 0.00 30.74 0.00 Total Site Plans 18 1 0 1 225 1 0 1 21 1 0 1 191 0 PD Development Plans (PDDP) 0 0 3 0 0 0 2 0 Acres 0.00 0.00 362.04 0.00 0.00 0.00 207.18 0.00 PDDP Modifications 0 0 2 0 0 0 6 0 Rezoning Applications 0 0 20 0 0 2 0 Map 0 0 2 0 0 0 2 0 Text 0 0 0 0 0 0 1 0 Communications Towers 0 0 0 0 0 0 0 0 Signs 6 0 45 1 4 0 35 3 Zoning Compliance 11 0 110 0 9 0 104 0 BZA Applications Approved Denied Approved Denied Approved Denied Approved Denied Variance 0 0 4 1 0 0 2 2** Special Exception 0 0 0 0 0 0 1 0 Administrative Decision 1 0 1 0 0 0 0 0 Fees CWW-ed Applications $2,150.00 $14,433.90 $0.00 $12,409.90 Appeals $0.00 $900.00 $150.00 $600.00 Maps/Publications $96.00 $1,887.59 $275.00 $1,285.25 Special Review Fees 1 $0.00 $0.00 $0.00 $7,500.00 Total Fees $2,246.00 $17,221.49 $425.00 $21,795.15 Code Compliance Complaints/Violations 30 244 35 283 Unfounded/Duplicate 0 8 0 2 Voluntary Compliance 28 226 36 244 Unresolved Violations 2 10 3 38 l..1 censelTax/Perm its Complaints/Violations 0 3 6 25 Voluntary Compliance 1 3 5 21 Unresolved 0 1 1 4 Signs in ROW Collected 187 1,515 96 858 *Includes net lot gain from minor plats **Withdrawn All 2005 Applications,Appeals and Fees data verified 10/1/06. CADocuments and Settings\Cdecamp\Application Data\Captaris\Alchemy\Databases\E&CD Database#6f09cOf4-3ef3-4169-93f8- bdd61f65170b\Checkout\September 2006.XISA7435 Si6iyth ,aroma rt, -,,,,,NoiIhAU0' Ust` -bm C Up, 'V,, V 7w Econdmi'c"a"rid- Up, ve- lo'P' MKefif,/,D aft Staff Approvals - 2006 Residential Site Plan Application Number Tax Parcel Number Owner's Name Legal Description Zone Approval Date Structure RSP-06-194 006-17-14-009 Marietta Watson 811 Sheridan Avenue R-1 9/5/2006 New Deck RSP-06-195 007-13-01-001 McGee Home Builders 522 Railroad Avenue PD 9/5/2006 New RSP-06-196 10-031-01-063 Felix McKie 552 Hugh Street R-3 9/12/2006 New RSP-06-197 007-13-01-001 NA Riverfront Development 101 Falmouth St PD 9/13/2006 Move Trailer RSP-06-198 007-13-01-001 ABW Builders 80 Crystal Lake Drive PD 9/13/2006 New RSP-06-199 006-07-05-022 James Hall 3 Hickory Court R-1 9/13/2006 garage RSP-06-200 00-014-0-01-359 Forrest McKie 170 Millwood Lane PD 9/13/2006 New RSP-06-201 007-13-01-007 Wetherington Builders 82 Crystal Lake Drive PD 9/14/2006 New RSP-06-202 007-13-01-001 Matt McGee 86 Crystal Lake Drive PD 9/15/2006 New RSP-06-203 007-13-01-001 Ted Myers 448 Arrington Ave PD 9/19/2006 Pool RSP-06-204 006-17-02-004 Church of Latter Day Saints 1704 Bunting Drive R-1 9/19/2006 Accessory Building RSP-06-205 007-13-01-001 Wesley Scott 2 Crystal Lake Drive PD 9/21/2006 New RSP-06-206 007-14-09-007 Aaron Hobbs 312 Victoria Lane R-3 9/21/2006 Room Addition RSP-06-207 007-13-01-001 Wetherington Builders 88 Crystal Lake Drive PD 9/21/2006 New RSP-06-208 007-13-01-001 R H Builders 36 Crystal Lake Drove PD 9/21/2006 New Staff Approvals 2006 NOR TH A UG US TA PUBLIC SA FE TY DEPA R TMENT T. L. Wetherington, Director Submitted by: C. Luckey MONTHLY REPORT FOR SEPTEMBER, 2006 10/03/2006 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT SEPTEMBER,2005 .SkTTEMBER;2006 (+OR-) 2005 Y.T.D. 200&,V.T.D. +OR- FII�IFS`A1iT1.1bRFI�tIRES $55,453 y54,617 P -S$36,,,<. S .,, ' SG2,838 507,x0 $ 1' 32 baa <z�s M'VNICXPAEb)L i CASES '446, '459 5,216 5,300 TURR 13) "TD 17 2 129 .`g3 LARCENY O MOTOR EAWLES 4 1 1' 3I' 49 +19 , TRAF C AI�11�fiGS° 558 99Q` +232 - 019 4.430 –4$9 f^tyi, z n NON TiWT'I ARRESTS 129 ;, '74 -S5 1xUS9 x1,011 –12 s TRAAW AiASM 493 577 +104 -o-188 AOTA1 ARRESTS'?- 602 '651 " +49 682.. 6,182 e' CALLS FORISERVI&E 4,085 4 413-' +328 50 �� 3G"% +`727 OFFICER+GMkAXE],&LSA-` 2,987 3,296 +309 .29709 �` 6[iS9 '. -350 CITIRCRiDCALTS 1098 _ ' 19°:' �° 9800 1 179 .+37 Ir$` `4`154 �� MA?CSR S 58 63 �, +S 499„ 7- +49 TRRAFFIC ACCIDENTS 86 111 +25 818 837 +19 .�TxR CELS 22 35 -1.13: ; .283 � �� �01�� +24 -` �',• VICTM S— E+Y, $3 372 �g33,259 5115' `$36,544 �~ $35 8 -$67&x' a �R "RFSPUTAERS, 82, r 91 ° ,. +9, 729 PS09200601 This Month: September,2006 Page 1 of 5 10/04/2006 CALLS FOR SERVICE 75,000 65,000 55,000 45,000 39,509 40,236 35,000 25,000 15,000 4,085 4,413 5,000 1121 +727 -5,000 SEPTEMBER, SEPTEMBER, (+OR-) 2005 Y.T.D. 2006 Y.T.D. (+OR-) 2005 2006 FINES AND FORFEITURES $750,000 $650,000 $642,838.00 $601,506.00 $550,000 $450,000 $350,000 $250,000 $150,000 $55,453.00 $54,617.00 $50,000 -$836.00 -$41,332.00 ($50,000) SEPTEMBER, SEPTEMBER, (+OR-) 2005 Y.T.D. 2006 Y.T.D. - 2005 2006 ($150,000) PS09200601 This Month: September,2006 Page 2 of 5 10/03/2006 TRAFFIC ACCIDENTS 1,000 818 837 800 600 400 200 86 111 +25 +19 -- SEPTEMBER, SEPTEMBER, (+OR-) 2005 Y.T.D. 2006 Y.T.D. (+OR-) 2005 2006 -200 MAJOR CRIMES 1,000 Soo 600 547 498 400 200 58 63 +49 1111111111111111111111M , 1�� 1 +5 ...... 0 SEPTEMBER, SEPTEMBER, (+OR-) 2005 Y.T.D. 2006 Y.T.D. (+OR-) 2005 2006 -200 -- PS09200601 This Month- September,2006 Page 3 of 5 10/03/2006 MAJOR CRIMES JAN FEB MAR I APR I MAY JUN JUL AUG SEP OCT NOV DEC ,174 . ........ .... ..... ---------- 2003 0 0 0 0 0 0 1 0 0 2004 0 0 0 0 0 0 0 0 0 2005 0 0 0 0 0 0 0 0 0 2006 2 0 0 0 0 0 0 1 0 0 777 U97 2003 1 1 2 1 1 2 0 0 1 2 2004 0 0 0 1 0 0 0 1 0 2005 0 0 4 0 2 0 0 0 3 2006 0 1 1 0 3 1 1 1 1 .. ........ ...... 77-7 2003 2 0 0 3 0 2 3 7 0 ..... ....... 2004 2 0 1 1 0 2 0 0 1 2005 0 0 1 1 0 1 5 0 1 2006 1 2 1 1 0 1 3 1 0 IX 2003 2 0 0 1 1 1 1 5 2 2004 2 0 2 1 1 1 2 0 2 2005 0 1 1 1 2 3 1 3 1 2 2006 1 0 1 2 3 2 1 0 0 1 AMNO.'A. ....... 90 -25 to L:L244' lit 2003 11 1 13 24 22 36 28 29 19 26 .:209 2004 22 21 13 20 21 23 28 29 16 2005 21 12 23 15 28 18 33 13 19 2006 17 9 24 23 26 31_ 21 27 22 ...4AREN 2003 15 19 25 25 52 27 19 29 32 2004 30 39 30 15 32 25 38 26 36 2005 22 21 30 22 37 30 34 26 29 Z6 29 2006 29 31 29 27 29 34 33 21 33 77777 .)A�ow OF.MOMR-now J.1 --::-7777 2003 5 2 1 5 1 3 _2 10 3 2004 6 7 2 4 5 9 5 12 5 2005 3 2 02 6 2 2 8 2 4 2006 2 3 4 8 6 3 7 10 6 ... ..... . ........ 7 ........... 2003 0 0 0 0 0 1 0 0 0 2004 1 0 0 0 1 0 0 0 1 2005 0 0 0 —0 1 0 1 0 0 2006 0 0 0 0 1- 0 1 0 1 1 0 1 0 FALSE ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEdix"41), 04 ps09200602 This Month: September,2006 Page 4 of 5 10/04/2006 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.,T.I> E 473b- 7 457 396 UO -777 "459 71-44T 7 -77�11 FEMALE K,,jz2 "'�254 28k fofi2n ZIS 7,16 '29 ISO ,- ,�T% `P jlS64,, - 370 A05 43$ 4-414V �7 2,293 "4250 226 MACK #"'304� 331",� -405 285 W7 T19777 57 7732, �544 659 640 588 *'6805"� -,,617, 4' 31 372 2 4 - 40 34' A', -77T7F7r,H7, 7 293 TOTAL ARRESTS 10,000 - 8,000 - 6,382 6,182 6,000 - 4,000 - 2,000 - 602 651 mm +49 -200 0 ............... SEPTEMBER, SEPTEMBER, (+OR-) 2005 Y.T.D. 2006 Y.T.D. (+OR-) 2005 2006 -2,000 - ps09200603 This Month: September,2006 Page 5 of 5 NORTH AUGUSTA DEPARTMENT OF SANITATION SERVICES TOM ZEASER, P.E., DIRECTOR MONTHLY REPORT FOR September, 2006 RESIDENTIAL SANITATION 10/4/2006 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 7,100 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 277 283 276 281 269 277 283 277 283 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 1,258 1,299 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 8,6261 8,682 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 770 585 674 637 690 705 671 754 771 6,257 (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 4471 4,253 2005 399 380 772 743 613 658 527 536 401 369 376 390 6,164 Service Fees 2006 $126,714 $126,785 1 $127,060 $127,278 $127,147 $127,543 $126,910 $128,506 $131,803 $1,149,746 2005 $109,794 1 $109,820 1 $110,152 $110,454 $110,689 $110,972 1 $110,911 1 $110,683 1 $111,176 110,939 $111,595 $112,438 $1,329,623 RESIDENTIAL GARBAGE - TONS RESIDENTIAL YARD TRASH - TONS LANDFILLED LANDFILLED 900 - 771 900 800 �- - 800 - 700 - W, ,y ;\ 700 600 Z. 0' - 500 600 447 `�` � mk +, 400 500 300s ? 400 200 300 100 _ 200 h 0 ,,, 100 - ti w Q w U w 0 0� O N �10 2005 13 2006 ■2005 ©2006 i PW0906#1 This Month: September,2006 Pagel of4 10/4/2006 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers-Inside 2006 442 438 442 447 447 446 449 448 456 Business/In dustrial 2005 442 441 440 447 446 442 444 443 444 438 442 439 Customers-Outside 2006 6 6 6 6 6 7 7 7 7 Business/Industrial 2005 8 7 7 7 6 6 5 5 5 6 6 6 Total Customers 2006 448 444 448 453 453 453 456 455 463 0 0 0 2005 450 448 447 454 452 448 449 448 449 444 448 445 Garbage Landtilld 2006 440 416 456 425 512 442 410 501 462 4064 (tons) 2005 377 354 421 416 464 488 443 519 385 397 420 470 5154 Service Fees 2006 $50,813 $50,506 1 $50,994 $51,214 $51,541 $48,170 $48,051 1 $50,723 $52,213 $454,225 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 $16,175 $142,081 Fees2005 $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 _ 5 462 00 400 300 v 200 HA .< 100 : 1 2 3 4 5 6 7 8 9 10 11 12 ■2005 �2006 PW0906#1 This Month: September,2006 Page 2 of 4 10/3/2006 RECYCLING JAN FEB MAR APR MAY JUNE I JULY AUG SEPT OCT NOV DEC YTD All Solid NA/Resident 2006 818 646 748 732 771 748 777 790 770 6800 Waste NA/Resident 2005 817 706 932 835 807 804 733 880 720 709 753 830 9526 Including NA/Commercia 2006 480 442 488 180 168 178 170 164 135 2405 Recyclables NA/Commercia 2005 377 354 421 416 464 488 443 519 445 478 435 470 5310 Taken In JWSRC 2006 189 154 234 221 245 256 199 2691 209 1 1976 (Tons) WSRC 2005 119 56 109 84 17 282 220 161 135 202 283 208 1876 City of Aiken 2006 163 139 172 156 152 164 139 172 141 1398 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 16 16 19 131 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 16 109 Tr1-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 42 374 Inland 2005 49 40 52 40 42 40 38 38 35 32 431 48 497 Other 2006 18 26 49 41 57 60 48 70 76 445 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 1 0 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 1408 0 0 0 11253 Total 2005 1573 1377 1800 1591 1555 1833 1540 1755 1518 1583 1731 1820 19676 Non- NA/Resident 2006 770 585 674 637 690 680 671 754 608 6069 Recyclables NA/Resident 2005 701 613 735 670 659 715 608 720 589 613 691 703 8017 Taken to NA/Commercla 2006 440 416 456 144 143 108 117 141 84 2049 Landfill NA/Commercia 2005 377 354 421 416 464 488 443 519 385 397 420 410 5094 WSRC 2006 121 102 161 137 158 187 121 178 136 1301 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 828 0 0 0 7370 Total 2005 1145 1000 1211 11401 1132 1374 1186 1338 1068 1143 1291 1268 14296 Recyclables NA/Resident 2006 48 61 74 95 81 68 106 36 162 0 0 0 731 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% 14% 5% 2I% 11% % 2005 14% 13% 21% 20% 18% ll% 17% 18% 18°/. 14% 8% 15% 16% NA/Commercla 2006 40 26 32 36 25 70 53 23 51 0 0 0 0% NA/Cominercla 2005 0 0 0 01 0 0 0 0 60 81 15 60 216 % 2006 8% 6% 7% 20% 15% 39% 31% 14% 38°A 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 73 0 0 0 675 WSRC-Tons 2005 52 23 54 30 8 111 85 62 41 69 103 53 691 % 2006 36% 34% 31% 38% 36% 27% 39% 34% 35% 34% 2005 44% 41% 50% 0%1 47% 39% 39% 39% 30% 34% 36% 25% 37% Total Recyclables Processed 2006 426 359 467 482 467 492 499 467 580 0 0 0 4239 (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 $43,740 $315,855 Material Sales Revenue 2005 $26,434 1 $40,502 1 $32,262 $38,544 $40,483 $32,132 $35,233 FS41,194 $25,363 $49,165 $27,594 $35,806 $425,212 RECYCLING MATERIALS PROCESSED 700 600 5 ID 500 400 300 200 JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC ®2005 ©2006 PW0906#2 This Month: September,2006 Page 3 of 4 10/4/2006 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 79 688 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 1 8 2005 1 3 0 1 1 2 1 2 1 2 0 2 16 Animals Picked Up 2006 41 31 52 41 58 84 52 36 82 477 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 17 155 2005 7 6 16 15 3 14 5 18 8 26 12 21 151 Veterinarian Cost 2006 $220 $250 $470 5195 $420 $1,045 $1,032 $1,203 $1,262 $6,097 inchidesn$750 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 5150 $240 $110 $325 $2,921 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 0 1 5 2005 2 4 3 0 1 0 0 0 0 3 4 1 18 Convictions 2006 2 0 1 1 0 0 0 0 1 5 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 $465 $1,066 2005 $308 $407 $1,080 $0 $258 $0 $0 $0 $0 $1,603 $826 $258 $4,740 Mosquito Spraying 2006 0 0 0 0 101 14 10 14 12 60 Hours 2005 0 0 0 0 6 16 161 14 14 0 0 0 66 Health Cases 2006 1 0 0 1 3 0 1 0 0 6 Referred to DHEC 2005 0 1 1 0 1 2 0 5 1 1 0 1 0 1 12 PW0906#1 This Month: September,2006 Page 4 of 4 NORTH AUGUSTA PARKS/RECREATION & LEISURE SERVICES J. ROBERT BROOKS, DIRECTOR MorvixLv Rk:eorzi FOR SEPTEMBER, 2006 SPORTS ACTIVITY REPORT Participation Revenues Sport Number Participants Prior In Out Coaches Current YTD Prior of Teams Year city city Month YTD Basketball 83 749 777 457 292 166 810 9,890 16,987 Baseball 67 825 868 496 329 201 0 67.555 70,002 Softball- 10 171 242 97 74 10 Adult 0 32,188 32,108 Softball- 27 300 284 204 96 81 Youth Soccer-Adult 0 0 0 0 0 0 545 51,184 53,231 Soccer-Youth 77 887 976 605 282 154 Classic 4 64 135 35 29 12 Soccer NA NA NA Cheerleading 15 185 222 91 94 30 Football 17 411 412 237 174 85 2,706 39,156 30,693 Volleyball 0 0 80 1 0 tL 0 0 3,025 4,015 4,550 MISCELLANEOUS RENTALS Rentals Revenues Facility Month YTD Month Month YTD Prior YTD Prior Year Pavilion 4 54 350 805 4,200 5,658 alchemy/parks &rec/mreport/mr09O6 This Month: September 2006 Page 1 Riverview Park Activities Center Revenue / Participation %'oa %'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 1 $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 Aug. $ 22,699 9.55% 70.41% 167,297 $168,914 $159,392 $154,392 $145,915 $149,227 Sept. $ 14,116 5.94% 76.35% 181,413 $182,338 $178,647 $166,136 $158,399 $160,322 Oct. 0.00% 76.35% $197,355 $197,019 $183,064 $172,336 $177,030 Nov. 0.00% 76.35% $210,044 $213,899 $200,802 $188,635 $191,819 Dec. 0.00% 76.35% $234,413 $229,202 $225,771 $204,988 $205,630 Total $ 181,413 76.35% 237,600 0 $234,413 $229,202 $225,771 $204,988 $205,630 Current Prior September Prior Month YTD YTD Revenue YTD YTD Attendance 8,286 82,425 78,604 Racquetball $0 $0 $0 Class In-75 Participants 125 1,039 984 out-50 $950 $6,292 $10,250 Salt Hours 240 2,160 2,160 Revenue $250,000 $181 ,413 $200,000 $150,000 $100,000 $50,000 ,.. $o Jan Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. alc age 2 -�-- 2001 -�2002 -•- 2003 -_- 2004 --�- 2005 - - 2006 'YTD Activities Center Membership Breakdown Annual Total Annual Annual Annual Out of Current In-City In-city Out of City city Annual Out for the 06 Semi- Individual Famil 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. 82 65 32 22 4 385 205 141 39 Oct. 0 0 Nov. 0 0 Dec. 0 0 Totals 1117 724 345 97 21 4113 F2304T 1364T 44511 Membership Type Chart Membership Term Chart Annual Out of Annual Out of El Annual Family yState Semi- it Out of Annual City Individual +++ ++++ Annual +++++ Annual In-City Individual Quarterly +++++++ In-city +�i++ice 06 Annual Family +��+*�+ ♦+++++ []Annual In-City Individual ■Annual In-city Family ❑Annual Out of City Individual ■Annual Out of city Family ©06 Annual ■Quarterly ❑Semi-Annual ®Annual Out of State alchemy/parks &rec/mreport/mr0906 This Month: September 2006 Page 3 Monthly Memb rship Annual Membershi 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 1 315 497 459 3728 3494 2676 3450 3315 Sept 385 314 242 263 283 4113 3808 2918 3713 3598 Oct 0 298 298 378 317 4106 3216 4091 3915 Nov 0 407 244 398 1 370 4513 3460 4489 4285 Dec 0 439 361 561 1 376 4952 3821 5050 4661 4113 4952 3821 5050 4661 4952 3821 5050 4661 Annual Membership Chart 6001 5000 4113 X- 4000 X 3000 X 2000 00 X 1000 ■ 0 I's - GO S -o-- 2012 2003 2004 -X- 2005 2006] alchemy/parks&rec/mreport/mr09O6 This Month: September 2006 Page 4 Concession Revenue lonthl 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 $82 2001 $6,387 $3,096 $8,009 $19,191 $23,269 $2,855 $6,385 $545 $10,960 $15,721 $7,144 $2,0e 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 $2,2E 2005 $5,583 $3,825 $11,749 $20,269 $30,133 $4,922 $3,862 $3,034 $14,649 $13,453 $4,516 $5,9C 2006 $6,890 $2,848 $14,558 $24,388 $31,594 $2,796 $7,321 $577 $12,147 ear-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 $105,5E 2002 $6,301 $10,523 $16,929 $36,584 $61,964 $65,630 $71,832 $72,175 $82,091 $94,959 $99,509 $101,8; 2003 $5,691 $9,640 $22,949 $43,094 $68,780 $73,173 $77,221 $77,672 $88,872 $102,818 $107,140 $109,9° 2004 $6,057 $10,923 $26,656 $45,132 $70,821 $74,804 $80,176 $81,572 $91,645 $104,243 $109,888 $112,1' 2005 $5,583 $9,408 $21,157 $41,426 $71,559 $76,481 $80,343 $83,377 $98,026 $111,479 $115,995 $118,0E 2006 $6,890 $9,738 $24,296 $48,684 $80,278 $83,074 $90,395 $90,972 1 $103,119 $140,000 $103,119 $120,000 $100,000 " X $80,000 =max $60.000 x $40,000 $20,000 $0 cb 2002 - 2003 -x- 2004 2005 2006 alchemy/parks &rec/mreport/mr0906 This Month: September 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 29 1,075 1,560 9,125 6,625 Civic Group 6 45 0 0 1,205 1,380 Pilot,Exchange, 290 2,455 Lions,Opt. Parties 13 107 2,100 3,070 15,204 15,910 Community Meetings 17 155 150 2,125 10,075 23,375 DAV,Arts,Heritage, 85 2,470 Srs.,Chamber,City,et. Classes 0 0 0 0 0 0 Industry Meetings 5 133 985 3,850 21,801 24,324 Weddings 4 21 1,500 1,400 21,075 12,870 Reunion 0 4 150 400 150 3,850 Linen(#times used) 0 0 197 107 3,707 1,824 Public Hearing 0 1 0 0 0 0 Equipment Rental 0 0 180 45 375 733 Miscellaneous(Coke, 0 0 0 22 175 377 Lance TOTAL 48 495 6,337 12,579 82,892 91,268 $140,000 $120,000 $100,000 �X/x $80,000 XX $60,000 82,892 $40,000 $20,000 OX � $0 Lam-2001 - --2002 - i -2003 -x-2004 -x-2005 2006 YT� alchemy/parks &rec/mreport/mr0906 This Month: September 2006 Page 6 NORTH AUGUSTA DEPARTMENT OF PUBLIC UTILITIES AND PUBLIC WORKS MONTHLY REPORT FOR September, 2006 10/3/2006 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 8,000 8,056 8,067 2005 7,844 7,844 7,847 7,847 7,865 7,880 7,892 7,9001 7,920 7,9201 7,915 7,929 Customers Out-City 2006 3,231 3,237 3,243 3,235 3,236 3,267 3,246 3,253 3,251 2005 3,208 3,221 3,227 3,237 3,246 3,246 3,240 31228 3 230 3,250 3,236 3,226 Total Customers 2006 11,16 11,2411 11,2551 11,2611 11,261 11,238 11,246 11,309 11,318 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 $9,750 $8,650 $9,000 $63,825 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 1 20061 2,0801 1,2301 8501 5101 1,7801 7101 10421 8401 190 9,232 F) F20051 0 400 1,100 1,140 677 160 280 0 130 0 0 0 3,887 Water Produced 2006 82,006 74,517 102,962 137,489 179,861 188,677 192,746 168,663 144,234 1,271,155 (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 94,120 128,618 156,607 186,700 169,525 139,508 1,096,801 allons in thousands) 2005 75,499 82,217 76,610 85,168 98,293 138,252 104,263 119,426 132,884 144,501 115,01 95,125 1,267,25 Other Consum tion 2006 1,264 1,083 854 2,244 5,577 6,528 13,652 11,441 9,774 52,417 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% 107% 103% 90% Water Produced 2004 83% 103% 87% 81% 67% 122% 87% 101%, 87% 118% 1107% 114% 96% Water Produced 250,000 ..................... ...................................................................................................................................................... 200,000 0 150,000 71 •� 100,000 0 50,000 0 Ix JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC ®2005 ©2006 PU0906#1 This Month: September,2006 Page 1 of 4 10/3/2006 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 8,974 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 955 965 967 966 958 973 964 964 965 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 9,890 9,9181 9,9391 01 0 0 2005 9,617 9,634 9,654 9,670 9,707 9,732 9,740 9,726 9,752 9,775 9,769 9,783 Tap Fees Collected 2006 $13,000 $11,120 $27,300 $8,450 $10,550 $6,500 $11,450 $11,406 $12,650 $112,426 2005 $7,800 $5,850 $8,800 $14,050 $11,050 $42,625 $8,650 $31,200 $5,200 1 $9,750 $7,150 $7,150 $159,275 Wastewater Billed 2006 100,091 98,090 99,686 104,247 99,258 110,283 102,814 102,688 104,793 921,950 (gallons m thousands 2005 99,161 93,308 94,872 98,414 90,282 100,367 101,739 102,334 110,454 99,082 100,202 96,566 1,186,781 Wastewater Metered 2006 120,464 109,039 118,936 107,289 109,770 111,583 110,701 115,681 903,463 ACP SA al in thousands 2005 110,693 105,279 126,124 120,791 110,021 119,027 118,374 128,801 106,431 115,911 107,871 100,898 1,370,221 Ed efield Cty Waste- 2006 36,903 41,984 45,606 40,102 49,500 41,524 42,256 41,871 45,165 384,911 Water metered 2005 36,189 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 Augusta Flow 2006 83,561 67,055 73,330 67,187 60,270 70,059 68,445 73,810 0 0 0 563,717 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 75 254 725, 1 1 1 31 31 2005 263 4891 5941 3 99 402__ 853 11 37 6231 0 2991 2491 3 94 57 02 Wastewater Treated 100,000 ....................................................................................................................................................................... ..73.,.8.1.0................... c� 80,000 710 60,000 101 01 0 40,000 20,000 0 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC ®2005 ©2006 PU0906#1 This Month: September,2006 Page 2 of 4 10/3/2006 METER DIVISION JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Tota Existing Service 2006 129 126 138 134 142 120 128 168 124 1,209 Activations 2005 123 1801 180 1831 176 220 214 226 199 225 184 137 2,247 Existing Service 2006 149 122 135 119 124 126 160 162 171 1,268 Deactivations 2005 150 168 202 167 166 223 211 263 201 205 188 157 2,301 Delinquent Shut Offs 2006 184 229 266 294 309 289 302 382 206 2,461 2005 262 225 107 270 279 288 320 274 144 185 149 203 2,711 Delinquent Restores 2006 891 124 132 164 148 169 168 195 183 1,372 2005 156 161 133 144 156 133 167 173 111 118 66 136 1,654 Atter-Hours Restores 2006 4 10 8 25 32 59 20 20 34 212 2005 281 22 28 22 20 13 19 15 IO 19 6 23 225 Meters Read 2006 9,656 9,664 9,671 9,690 9,686 9,725 9,744 9,735 9,756 87,327 2005 9,584 9,587 9,588 9,606 9,611 9,634 9,631 9,621 9,643 9,655 9,650 9,643 115,453 Recheck Meter 2006 187 96 106 45 113 77 66 90 84 864 Readings 2005 143 108 106 74 68 113 122 123 149 93 50 70 1,219 Rainfall per Month Delinquent Shut Offs 12 ............................................................................................... 500 ........................................................... 10 7.25 ' ........... 400 8 206 6 300 V 4 200 2 100 OI t. I r - .-'..'I J., JAN FEB MAR APRMAY JUNE JULY AUG SEPT OCT NOV DEC• O JAN FEB MAR APR MAY JUNE JULY AUG SEPT OLE NOV DEC• [E32005 1320061 32 2005 ©2006 PU0906#1 This Month: September,2006 Page 3 of 10/4/2006 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 1 39 2005 5 6 5 8 32 20 4 6 8 6 20 14 134 Street Sign Repairs 20061 22 181 15 161 17 81 7 71 11 1 121 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 2 18 2005 3 1 4 1 2 2 3 2 4 7 9 14 52 Traffic Sign Repairs 2006 6 8 4 61 7 1 4 5 4 45 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 1 25 2005 1 2 1 5 0 1 1 3 2 1 1 0 18 Banners Installed 2006 2 3 3 4 4 0 0 1 2 19 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 9 118 2005 3 3 8 6 4 4 5 5 6 8 7 10 69 Signal Light Repair 2006 8 7 2 6 9 9 3 7 41 55 2005 4 5 2 6 3 31 2 1 4 4 15 8 57 Street Light Service 2006 4 6 3 8 1 4 4 4 3 37 2005 0 3 6 3 2 4 2 3 9 6 3 6 47 Asphalt Pavement 2006 6 10 53 26 1221 5 5 67 28 2122 Repairs(tons) 2005 31.3 30.1 26.0 49.5 31.0 15 0 904 50, 29.0 9.0 7.0 7.0 3303 Asphalt Tack(gals) 2006 5.0 15.0 5.0 10.0 10.0 5.0 00 15.0 20.0 85 0 2005 100 10.0 10.0 100 10.0 5.0 15.0 0.0 i00 5 01 5.0 50 95.0 Concrete Curb/Gutter 2006 29.5 10.0 13.0 16.5 31.5 80 5 0 15.0 2.5 1310 Sidewalk Repairs(cy) 2005 20 13.51 10.0 31 5 8.0 2.01 5.5 87.01 7.5 11.5 3.0 3.0 184.5 Storm Drains Cleaned 2006 26 18 14 16 10 19 28 36 18 185 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 0 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 40 110 300 664 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 40 405 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 76.0 460 572.6 Hours 2005 54.1 446 67.0 65.0 48.7 52.0 61.7 700, 68.0 67.0 65.4 50.8 714.2 Street Sweeping 2006 237 254 241 293 317 366 179 331 177 2395 Miles 2005 211 212 326 332 238 257 307 352 326 287 309 179 3336 PU0906#1 This Month: September,2006 Page 4 of 4