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january-2007-mr__6586__ CITY OF NORTH AUGUSTA North Augusta MONTHLY DEPARTMENTAL REPORTS FOR THE MONTH OF JANUARY, 2007 NORTHAUGUSTA FINANCE DEPARTMENT JOHN P. POTTER, JR., DIRECTOR PRELIMINARY MONTHLY FINANCIAL REPORT FOR JANUARY, 2007 M,h-v Fl( Ol ER VLS 2/5/2007 REVENUES 2007 2006 Monthly YTD Monthly YTD JAN 1,361,249 1,361,249 1,164,518 1,164,518 FEB 1,181,574 2,346,092 MAR 2,510,547 4,856,639 APR 2,092,221 6,948,860 MAY 706,672 7,655,532 JUNE 1,934,591 9,590,123 JULY 474,753 10,064,876 AUG 404,000 10,468,876 SEPT 232,594 10,701,470 OCT 461,780 11,163,250 NOV 332,528 11,495,778 DEC 215,024 11,710,802GENERAL FUND EXPENSES 20 07 20 06 Monthly YTD Monthly YTD 991,866 991,866 974,206 974,206 1,160,001 2,134,207 843,404 2,977,611 819,897 3,797,508 1,082,373 4,879,881 779,720 5,659,601 870,033 6,529,634 804,926 7,334,560 738,478 8,073,038 1,001,363 9,074,401 763,250 9,837,651 783,603 10,621,254 SURPLUS (DEFICIT) 20 07 20 06 Monthly YTD Monthly YTD 369,383 369,383 190,312 190,312 0 0 21,573 211,885 0 0 1,667,143 1,879,028 0 0 1,272,324 3,151,352 0 0 (375,701) 2,775,651 0 0 1,154,871 3,930,522 0 0 (395,280) 3,535,242 0 0 (400,926) 3,134,316 0 0 (505,884) 2,628,432 0 0 (539,583) 2,088,849 0 0 (430,722) 1,658,127 0 0 (568,579) 1,089,548 YEAR-TO-DATE BALANCE 4,500,000 4,000,000 3,500,000 3,000,000 2,500,000 2,000,000 369,383 1,500,000 1,000,000 500,000 -500,000J,ýN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 2004 " 2005 f 2006 2007 l Alchemy/FI0107#1.xls^520 This Month January, 2007 Page I of 6 2/5/2007 STORMWATER UTILITY FUND EXPENSES 2007 2006 Monthly YTD Monthly YTD 28,159 28,159 11,597 11,597 35,188 46,785 17,525 64,310 15,630 79,940 22,212 102,152 22,247 124,399 20,002 144,401 20,232 164,633 33,902 198,535 30,858 229,393 18,628 248,021 29,712 277,733 SURPLUS (DEFICIT) 2007 2006 Monthly YTD Monthly YTD 18,099 18,099 32,438 32,438 0 0 8,833 41,271 0 0 35,433 76,704 0 0 28,564 105,268 0 0 26,093 131,361 0 0 32,367 163,728 0 0 25,111 188,839 0 0 25,042 213,881 0 0 22,722 236,603 0 0 15,605 252,208 0 0 38,062 290,270 0 0 27,347 317,617 REVENUES 2007 20 06 Monthly YTD Monthly YTD JAN 46,258 46,258 44,035 44,035 FEB 44,021 88,056 MAR 52,958 141,014 APR 44,194 185,208 MAY 48,305 233,513 JUNE 54,614 288,127 JULY 45,113 333,240 AUG 45,274 378,514 SEPT 56,624 435,138 OCT 46,463 481,601 NOV 56,690 538,291 DEC 57,059 595,350 450,000 400,000 350,000 300,000 250,000 200,000 150,000 100,000 50,0000 JAN YEAR-TO-DATE BALANCE ý_ 2004 -{ 2005 f 2006 -200] Alchemy/FI0107#2.xls^522 This Month January, 2007 Page 2 of 6 FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 2/5/2007 SANITATION SERVICES FUND REVENUES 2007 2006 Monthly YTD Monthly YTD JAN 268,811 268,811 220,047 220,047, FEB 256,906 476,953 MAR 247,945 724,898 APR 222,039 946,937 MAY 287,778 1,234,715 JUNE 252,413 1,487,128 JULY 238,462 1,725,590 AUG 301,627 2,027,217 SEPT 268,134 2,295,351 OCT 268,530 2,563,881 NOV 274,663 2,838,544 DEC 312,805 3,151,349 EXPENSES 2007 _ 2006 Monthly YTD Monthly YTD 483,126 483,126 225,548 225,548, 479,037 704,585 220,136 924,721 235,630 1,160,351 277,742 1,438,093 195,454 1,633,547 220,791 1,854,338 164,722 2,019,060 177,030 2,196,090 220,785 2,416,875 203,173 2,620,048 193,761 2,813,809 SURPLUS (DEFICIT) 20 07 20 06 Monthly YTD Monthly YTD (214,315) (214,315) (5,501) (5,501) 0 0 (222,131) (227,632) 0 0 27,809 (199,823) 0 0 (13,591) (213,414) 0 0 10,036 (203,378) 0 0 56,959 (146,419) 0 0 17,671 (128,748) 0 0 136,905 8,157 0 0 91,104 99,261 0 0 47,745 147,006 0 0 71,490 218,496 0 0 119,044 337,540 YEAR-TO-DATE BALANCE 500,000 400,000 300,000 200,000 -214,315 100,000 _ 0 --+------f ------+ (100,000) (200,000) _ ------ýý (300,000) (400,000) 1 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC C f--2004 9 -2005-2006 -+-2007 Alchemy/F10107#3 xls^523 This Month. January, 2007 Page 3 of 6 2/5/2007 WATERWORKS & SEWER SYSTEM REVENUES 2007 2006 Monthly YTD Monthly YTD 619,452 619,452 548,983 548,983 536,952 1,085,935 597,361 1,683,296 559,231 2,242,527 604,017 2,846,544 679,490 3,526,034 678,126 4,204,160 662,644 4,866,804 678,956 5,545,760 637,352 6,183,112 598,535 61781,647 616,094 7,397,741 700,000 600,000 500,000 400,000 300,000 200,000 100,0000 (100,000) (200,000) (300,000) (400,000)JAN -278,176 EXPENSES 2007 2006 Monthly YTD Monthly YTD 897,628 897,628 696,823 696,823, 578,816 1,275,639 685,258 1,960,897 583,893 2,544,790 443,842 2,988,632 627,081 3,615,713 636,201 4,251,914 371,477 4,623,391 763,861 5,387,252 663,221 6,050,473 256,054 6,306,527 694,556 7,001,083 SURPLUS (DEFICIT) 2007 2006 Monthly YTD Monthly YTD (278,176) (278,176) (147,840) (147,840) 0 0 (41,864) (189,704) 0 0 (87,897) (277,601) 0 0 (24,662) (302,263) 0 0 160,175 (142,088) 0 0 52,409 (89,679) 0 0 41,925 (47,754) 0 0 291,167 243,413 0 0 (84,905) 158,508 0 0 (25,869) 132,639 0 0 342,481 475,120 0 0 (78,462) 396,658 YEAR-TO-DATE BALANCE FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC L -W-2004 + 2005 f 2006 -* 20071 Alchemy/FI0107#4.xls^524 This Month. January, 2007 Page 4 of 6 2/5/2007 DEPARTMENT COMPARATIVE DATA -2006 -2007 OPERATING FUNDS & DEPARTMENTS 2006 YTD EXPENDED 2007 YTD EXPENDED YTD PERCENT 12 MO =100.00% ANNUAL BUDGET BALANCE GENERAL FUND: CITY COUNCIL 8,228.42 8,642.09 6.43% 134,326.00 125,683.91 ADMINISTRATION 16,387.62 17,247.75 7.34% 235,013.00 217,765.25 JUSTICE & LAW 42,259.03 49,436.80 8.68010 569,379.00 519,942.20 COMMUNITY PROMOTION 19,238.96 22,051.35 24:96010 88,337.00 66,285.65 FINANCE 32,887.46 25,792.53 5.14% 501,748.00 475,955.47 BUILDING STANDARDS 25,742.33 28,400.05 9.50% 298,808.00 270,407.95 ECONOMIC & COMMUNITY DEV 37,590.90 38,562.49 6.85% 562,653.00 524,090.51 CITY BUILDINGS 36,869.14 23,696.85 5.72% 414,427.00 390,730.15 PUBLIC SAFETY 393,009.22 432,171.40 8.75% 4,938,219.00 4,506,047.60 ENGINEERING 10,996.85 12,202.52 6.04% 201,878.00 189,675.48 STREET LIGHTS & SIGNALS 15,612.72 16,521.48 6.82% 242,180.00 225,658.52 STREETS & DRAINS 59,559.57 82,925.22 13.8010 624,652.00 541,726.78 RECREATION 63,941.81 67,541.96 8.14% 829,767.00 762,225.04 PARKS 63,135.27 40,913.22 10.76% 380,385.00 339,471.78 PROPERTY MAINTENANCE 102,199.58 66,109.46 8.93% 740,599.00 674,489.54 COMMUNITY CENTER 15,214.90 14,949.55 6.76% 221,300.00 206,350.45 RVP ACTIVITIES CENTER 31,332.19 44,701.67 7.04% 634,684.00 589,982.33 GENERAL FUND TOTAL 974,205.97 991,866.39 8.54% 11,618,355.00 10,626,40.61 STORMWATER UTILITY FUND: STORMWATER 11,596.91 28,158.84 3.69% 763,086.00 734,927.16 STORMWATEk FUND TOTAL 11,596.91 28,158.84 3.69010 763,086.00 734;927.16 SANITATION FUND: SANITATION 160,757.73 323,265.53 14.81010 2,182,472.00 1,859,206.47 RECYLING 64,790.72 159,860.04 18.55% 861,935.00 702,074.96 TRANSFERS 0.00 0.00 0.00% 95,558.00 95,558.00 SANITATION FUND TOTAL 225,548.45 483,125.57 15.39% 3,139,965.00 2,656,839.43 O & M FUND: UTILITIES FINANCE 23,229.85 20,081.44 4.80% 418,277.00 398,195.56 UTILITIES ADMINISTRATION 60,203.05 63,835.85 10.20% 625,706.00 561,870.15 WATER OPERATIONS 70,637.77 108,065.92 15.77% 685,352.00 577,286.08 WATER PRODUCTION 149,973.38 225,047 87 15.33% 1,468,037.00 1,242,989.13 WASTEWATER OPERATIONS 56,666.98 139,538.44 5.88% 2,372,289.00 2,232,750.56 TRANSFERS 0.00 0.00 0.00% 235,292.00 235,292.00 O & M FUND TOTAL 360,711.03 556,569.52 9.59% 5,804,953.00 5,248,383.48 Alchemy/FI0107#5.xls^519 This Month: January, 2007 Page 5 of 6 GALLONS OF WATER BILLED 1/26/2007 2002 2003 2004 2005 2006 2007 JAN 76,456,900 79,308,800 86,467,800 74,068,000 69,582,800 78,247,800 FEB 76,498,200 74,338,700 72,011,219 80,785,700 77,456,900 MAR 73,809,200 68,418,700 67,843,200 75,045,800 71,482,000 APR 80,848,100 74,119,700 90,545,400 83,610,300 91,875,900 MAY 127,560,900 94,027,300 118,725,600 96,282,300 123,040,800 JUN 130,576,800 104,790,800 136,993,400 133,346,220 150,079,000 JUL 158,276,800 110,514,000 131,610,500 100,325,200 173,047,100 AUG 155,501,100 102,962,800 160,617,300 115,916,700 158,084,100 SEP 130,884,800 100,391,200 122,865,200 129,111,000 129,733,600 OCT 106,656,900 116,227,900 93,610,700 139,933,700 118,316,700 NOV 115,442,500 100,255,000 93,101,000 110,036,900 113,309,200 DEC 81,336,800 85,453,600 81,021,900 92,072,100 88,210,200 TOTAL 1,313,849,000 1,110,808,500 1,255,413,219 1,230,533,920 1,364,218,300 78,247,800 GALLONS OF WATER BILLED 200,000,000 180,000,000 I 160,000,000 140,000,000 78,247,800 120,000,000 I 100,000,000 80,000,000 60,000,000 40,000,000 20,000,0000JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 1 -m-2004 --+--2005 --A-2006 -4 2007 Alchemy/FI0107#6.xls^517 This Month: January, 2007 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF BUILDING STANDARDS TOM ZEASER, P.E., DIRECTOR MONTHLY REPORT FOR January, 2007 BUILDING ACTIVITY NUMBER OF PERMITS $ VALUE OF CONSTRUCTION This Month YTD Prior YTD This Month YTD Prior YTD NEW RESIDENTIAL: Single Family-Attached 39 39 5 3,377,868 3,377,868 613,132 Single Family-Detached 10 14 14 2,317,760 3175760 2,386,436 Two Family 0 0 0 0 0 0 Three & Four Family 0 0 0 0 0 0 Five or More Family 0 0 0 0 0 0 Residential Sub -total 49 49 19 5,695,628 5,695,628 1,999#568 NF,W COMMERCIAL, 1 1 0 4,700 4,700 0 ALTERATIONS/ADD ITION$. Residential 18 18 17 62,723 62,723 255,440 Commercial 1 1 9 5,000 54000 212,650 AlterationEs/Addideas Sub-total 19 19 26 67,723 6717Z3 468,090 MISCELLANEOUS: Swimming Pools 0 0 0 0 0 0 Gradings 1 1 1 1,367,424 1,367,424 524,000 Signs 5 5 7 15,840 154840 24,100 Demolitions 0 0 7 0 0 0 Miscellaneous Sob-total 6 6 15 1,383,264 1,383,264 548,100 TOTAL 75 75 60 7,151,315 7,151,315 4,015}758 TOTAL VALUE OF CONSTRUCTION 70000000 60000000 -----$7,151,315 -----------------------' -----------. --------------50000000 -----------------i ----------------------------------w 40000000 ---------------------------------30000000 -------20000000 -;-----. -------------------------------- ------------------------------------------------10000000 -----------------------------------------------------0 -ý JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 1 -0 2004 -ý 2005 : ' """ 2006 .... x.... 2007 BL0107#1 This Month: January, 2007 Page 1 of 3 2/5/2007 PERMITS /FEES Jan 2006 Jan 207 (+OR-) Total Total (+OR-) 2006 YTD 2007 YTD PERMITS: BUILDING 66 81 +15 66 81 +15 MECHANICAL 35 52 +17 35 52 +17 ELECTRICAL 79 34 -45 79 34 -45 PLUMBING 85 75 -10 85 75 -10 TOTAL 265 242 -23 265 242 -23 PERMIT FEES: BUILDING $13,786 $22,861 +$9,075 $13,786 $22,861 +$9,075 MECHANICAL $978 $1,582 +$604 $978 $1,582 +$604 ELECTRICAL $2,061 $738 -$1,323 $2,061 $738 -$1,323 PLUMBING $3,025 `63,008 -$17 $3,025 $3,008 -$17 TOTAL $19,850 $28*189 +$8,339 $19,850 $28,189 +$8,339 PERMITS /FEES 300000 250000 ----------'------------------ ----------------$28,189 --------------------------------------------200000 150000 ---------------------; :.. --------------------100000 -----------------50000 ..ý fi ----------0JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC -x-2004 -2005 "" 2006 ...0 2007 BL0107#2 This Month: January, 2007 Page 2 of 3 INSPECTION ACTIVITY REPORT NUMBER OF INSPECTIONS NUMBER OF REINSPEECTION TOTALS NEW CONSTRUCTION-. Building 182 45 227 Plumbing 103 50 153 Mechanical 58 21 79 Electrical 168 81 249 Gas 8 4 12 New Coa-gtrm io769 Sub-Tot 519 201 720 STANDARD 1101USING CODEBuilldin 0 0 0 Plumbing 0 0 0 Mechanical 0 0 0 Electrical 0 0 0 Gas 0 0 0 Stan. Housi Cody Sub Total 0 0 fl TOTAL INSPECTIONS 519 201 720 MISCELLANEOUS; Meetings 37 0 37 Certificate of Occupancy Ins ec. 5 0 5 Condemnations 0 0 0 Letters Sent 0 0 0 No Permits 5 0 5 Incoming Phone Inquiries 420 0 420 Miscellaneous Total 467 U 467 Total inspections performed this month: 747 Total inspections performed Year to mate; 747 Average numbet of inspections pet dray: 36.52 Per Inspector. 9113 BL0107#3 This Month: January, 2007 Page 3 of 3 DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT SKIP GRKO VIC, AICP, DIRECTOR MONTHLY REPORT FOR JANUARY 2007 City of North Augusta Department of Economic and Community Development Monthly Report for January 2007 Same Month Last Year Item This Month Year To Date Last Year To Date Development Appl ications Approved Denied Approved [denied A pproved Denied Approved Denied Preliminary Plats 1 0 1 0 0 0 0 0 Minor Final Plats 5 0 5 0 0 0 0 0 Major Final Plats 1 0 1 0 1 0 1 0 Acres 27.43 0.00 27.43 0.00 22.45 0.00 22.45 0.00 Lots* 46 0 46 0 100 0 100 0 Residential Site Reviews 30 0 30 0 24 0 24 0 Minor Site Plans 0 0 0 0 0 0 0 0 Major Site Plans 1 0 1 0 2 0 2 0 Site Plan Acres 0.40 0.00 0.40 0.00 4.39 0.00 4.39 0.00 PD Gen Dev Plans (PDGDP) 0 0 0 0 0 0 0 0 Acres 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PDGDP Modifications 0 0 0 0 0 0 0 0 Rezoning Applications 0 0 0 0 1 0 1 0 Text Amendment Applications 0 0 0 0 0 0 0 0 Communications Towers 0 0 0 0 0 0 0 0 Signs 2 0 2 0 9 0 9 3 Zoning Compliance 15 0 15 0 16 0 16 0 8 Applications Approved Denied Approved Denied Approved Denied Approv id Denied Variance 0 0 0 0 0 0 0 0 Special Exception 0 0 0 0 0 0 0 0 Administrative Decision 0 0 0 0 0 0 0 0 Fees Collected Applications $520.00 $520.00 $2,060.00 $2,060.00 Appeals $0.00 $0.00 $0.00 $0.00 Maps/Publications $82.00 $82.00 $250.00 $250.00 Special Review Fees $0.00 $0.00 $0.00 $0.00 Total Fees $602.00 $602.00 $2,310.00 $21310.00 Code Corn Ilan Complaints/Violations 8 8 19 19 Unfounded/Duplicate 0 0 0 0 Voluntary Compliance 5 5 15 15 Unresolved Violations 3 3 7 7 Signs in ROW Collected 113 113 72 72 icensetta Permits Complaints/Violations 2 2 1 1 Voluntary Compliance 0 0 1 1 Unresolved 1 1 0 0 * Includes net lot gain, if any, from minor plats CADocuments and Settings\Cdecamp\Application Data\Captans\Alchemy\Databases\E&CD Database#6f09cOf4-3ef3-4169-93f8-bdd61f65170b\Checkout\January 2007 Monthly Report.xls^7876 EQQý "OL ý+ L)' aý E w C. o -° cV! 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ON\0 C) 0ON00 C) 0ON\0 0 0ON\0 0 0ONOO 00ON00 0 0ON0ý\O 0 0ONm 0 0ONO) 00ON 0 0ONO) C) oON C) OON C) oONO) n0ONO) C, 0ONO) C) 00NO C) 00NO C) 00NaN C) 00NaNCL Q M Q Q Q Q Q Q Q Q N Q Q Q Q Q Q Q Q Q N 0 a M a CL m a m a a m m a a m m m M L6 w o C o ww!! aV A4) ''AA v/LVdd QcOEO U CJ-0 00 3 m(O NCQ3E 0 NQ3Y0) N>Q0YMN o >Q0Ycnt o >Q0YMý N>Qt0Yt-N>Q-c-0 yo N >cQNE m 11, M'ct CJc0 2o7mMN 0NNmLo "t m-* 0i M 0NNm(D o0 oLO 0NNmoo N0N CV N 0oNmLo L0 mLO 0i v 0NNmLo C0 Cr (D t0 0NNm(D 10 co ýI 0C0 r) rN 0oomC) .ýcc caM o .+ M, MA co m' §CO C) N.+ U) Mn >ca) co §Co c00 >Umm0) M Qtq 0va) LL M C "ý c2Q ýaýp L>> mmYO=m EoNf6 Om_m ENNf6 O m_m ENNNOm_m 0ENN(0 Om_m 0E NNmOm_ m EoNmOm_m ENNmNm_ m -M FJ co O UOOc +ý-Cn co`COU UmM c " 0`COU UmM c " 0COU UmM c " 0`CO UUm7 c " 0`COU UmM c " 0`COUUmM c " 0mCOUUmý c "L 0COUUm-) c .2 mcOU0) Y(0 J c .0 ýi) cOUOYf0 J o1: oCONNY mOf0 d N .0E0z OO oM d' N 'It N at N N N 't N ýY N O-MM NIt NV NIt Ný Na Ný N--t N-'r CC) f; CO o _ _ O O O O O O O O O O O O O O O O O O O N` OO OOo O O O O o o OO NO No No No No No No Na No Ný NOO LO O a N v o) 0 60 60 60 60 o) 0 60 60O O O O o o O o Cn 0 60 v 6 X cn o cn 0 0 0 0 0 0 o N O O O O O O o O r; r; of m t0 º-C) O oO OO OO OO OO OO OO OO o OO O O _O .-O .-O O O O OO OO OO OO d3z O NO MO 't O l0 O CO O r-O 00 O 0) O C) N M 'd' tC) 0r ý 00 o ONN NN MN c000Q. 0a 0a 0a 0a CD 0a C) 0a 0a 0 0a 0(L 0 (L 0n. 0 C) a C> 0a 0 ra C) 0a 0a 0 a. 0CL 0a C) 0(L C) 0d C) 0dm . U) m 'o m m m m U) C/) m m m m W CO m m m m m C/) U) N aaQ Et 0 © . L + Ca U ý '' 0 ^ Vfw Q ý 0 0 Z C1 0 C ) E^ 0L/0V W 0N1 0LCL Q E E mw0bN 3(D Z 0OcH3a) 0OcH3d r-Udm°U mf0 ý2L Lo ý(D 0 3CD Z Z Z ns 0 0 0 0 0 0 0 ý NN NN NN NN NN NM NM M Qm _ a om 'O a n. O ýt Tf6 ýý. ý.. `V CL Hm > 04 N CD id °LOC%T CMO Oc>0O 3OUOmL N cmJ000 CN cCL CL Q mY JJ LCY d JJ LCYa co a) V .O Ocn NN O C7 a) YU a) U-a7 N O C14 N '-t 'It 0) LO Z Cl) O O C) N C-4 C? O O O V`O OO OO N O 'mil' O OO a 04 04 rý 0 O Lo U-) (O ý N O t0 F O O O O O O O NaZ N N N N co N 0) N 0M C°-Od Od OaOd 0a 0a 00-M C/) N .aa Q 02/02/2007 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT JANUARY 2006 _.IANL'.1RY, 2007 +OR-2006 Y.T.D. 2W)7 Y."ED, +OR-1ýI1\LSA1I?kUItIEIFtLRES 564,383 372,493 +$8,110 $64;383 t $72,493 +$$,110 14WMC.'IPAI, CURT C:.ASES 499 664 +145 499 664 +165 JURY TRIALS RE t EaTED 16 50 +34 16 50 +34 LARCENY Ol MOTOR YMCLES '12 6 2 6 +4 TRAFFIC WARNINGS 863 1,686 +223 863 1,086 +223= NON TRAFFIC ARRESTS , 128 164 +36 128 161 +36 TRAFFIC. ARRIW.S'FS 735 "'. 853 + 118 735 853 +118 IIJTAL=AIRRESTS 863 1,017 +154 863 1,017 +154 CALLS FORSERVICE 4904 5,593 +689 4 5,593 +"9 QF1+7C'FA GENERATED CALLS 3 1 4,523 #672 ,, ; 85t 4,523 +672 GTtIZEN GENERATED CALLS 1I153 ' 1,070 +17 1,13 1.070 -+17 COMMUNITY POLIC'I",G 1,710 " 1,864 +154 1,710 1,864 +154 NLUOR CRIMES 52 50 Z 52 50 2 TRAFFIC ACCIDENTS 89 71 -18 89 71 --18 FIRE CALLS 29 t 30 29 1 VICTIM,'SASSISTA'SC'F.YIONEY 53,777 54,320 4543 53,777 54,320 +$543 FIRST RMPONDEPW 76 99 + 23 76 99 +23 PS01200701 This Month: January, 2007 Page 1 of 5 02/02/2007 CALLS FOR SERVICE 75,000 65,000 55,000 45,000 35,000 25,000 15,000 4904 5,000 -5,000 --JA NUARY, FINES AND FORFEITURES $600,000 $500,000 $400,000 $300,000 $200,000 $100,000 $0 JANUARY, 2006 JANUARY, 2007 PS01200701 This Month: January, 2007 Page 2 of 5 (+OR-) 2006 Y.T.D. 2007 Y.T.D. (+OR-) 02/02/2007 TRAFFIC ACCIDENTS 1,000 800 600 400 200 89 71 89 71 mm -18 --18 0 , ====== JANUARY, 2006 JANUARY, 2007 (+OR-) 2006 Y.T.D. 2007 Y.T.D. (+OR-) -200 MAJOR CRIMES 1,000 800 600 400 200 52 50 52 50 --2 -2 0 JANUARY, 2006 JANUARY, 2007 (+OR-) 2006 Y.T.D. 2007 Y.T.D. (+OR-) -200PS01200701 This Month: January, 2007 Page 3 of 5 02/02/2007 MAJOR CRIMES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC ' i#ý"y ý::.:: "Rit ' :: "" .ý."<. ":i:::'";:?::. 2004 0 2005 0 2006 2 2007 0 ...:....::: ::}:; .....s:?i::' #<;i::}:::i :i:i 3:::::Si:3: } : ... .......... Ro .. .. .............. , . ýý .. .., : :. i::: .....ý i i i i:::::: .:..::` : ; i . #r:':: % ::::::..; :::, :: r P%:. ;:' ' :' ::ii iii::::'.: :: :. :is.':::: : : i::::: r: ".:::: :: ::::: i ":>:::>? 2004 0 :':::'":.'...;: 2005 0 2006 0 2007 0 2004 2 :';;:;:5:`"'::". 2005 0 2006 1 2007 0 :::%.:':>::.?:": "i'ýkýýc ,fjk'"ýýý' ýtý'ý.ýi`"ýSýf ''ýýý:> ::5"i5.7«ý":. :.:'" ýýýýiii'ii:' ::".">... ..::::. ",.> .:::::::i:i;i;:'"" .">::::s:":,+":>' ":':":::::::::::: ,::":::.>.">: :::`::::ý:: :ý:`:::}:;3;' iý:ý::ýi:'i'`ii i:::`::':`?:i' ":Sii"ý'%'"" 2004 2 :i:'"iri`iiii:. 2005 0 :;:;3:i"'iiiii>: 2006 1 i'"i i#i' 2007 1 7733: ;"':::::i:`Y: .;,;.:,.::. ::; ::.::::::' i:::::::... :..<:;?:: i:::;';>::'i:: :::ii$::::::: :>::i't::i:i ::5;:>:;:''r.':''ii;:;:i::': 2004 22 2005 21 2006 17 :i:;'i'>":: 2007 28 ":::. ."ýcýiýi'"ý:::::i':i'::;:....::..: "ý'ýý,ý:: :>ý:ý:.> :::.:: ':.::.:::::: :.:.:":".i ".:.:::::::":. ..5">:;:;+>"5:. :.:5.,>"`:". ".:::::;:.: ":.:"'ý":::i:: i ::::::::::::::. :';:isisi;::'i' :::i:i:.ý':.>..>:::;iiýý".,.' 2004 30 :<:>:"s:"s< 2005 22 2006 29 2007 14 " :7 i '' ý i i 91 :`: A ': .r;:` :.>,:. .`':'i>' ::::'s:::.' ': `::'?{ ?''"'? :':: :i:':::?: "':i: :'.tii:.`': %:i: : '''' ' ''`' :<`'E:?` : :::: 2004 6 :wrii5." 2005 3 2006 2 2007 6 7 7 777. 2004 1 2005 0 `"^''s: :'ii 2006 0 2007 1FALSE ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC `. :i:ýr isiii:::::?i?#iý"r'# "''"rr"' "r3:.i;:: "'':'''" ',": '' `'": :'::'" .:`. :'ii::>i,:::::;: :i:::.:i:;i:::. :i::i:i:' :i:3':::i:i' :::?:iii::i':#' :::`::::: :E.'.'"E"i::: :?S:iii:iiiii3: iii:i?:`i:ii: iii:iii:#>. i:i:::#i:#:'i:; :;;>"..;,: `i. :':::::%;`" :::" ," ..... ....' . .......... ............ .. .::. ..:::::":':" ::::.:::i":S" ..>..,..i :". :?":""'::: :::::::.:::.::: :5":::Sii::" "::::::::::.::.'. ::::: "::::::: PS01200702 This Month: January, 2007 Page 4 of 5 02/02/2007 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC '°Y,T,D WLE 63 635 FEMALE. 392 ý 382 _yam 627 627. 73faAC f: 390 3'H1 1UNDM-17 36 TOTAL ARRESTS 10,000 9,000 8,000 7,000 6,000 5,000 4,000 3,000 2,000 863 1,017 863 1,017 1,000 +154 +154 0 --E I m I -------ý=_wwnm JANUARY, 2006 JANUARY, 2007 (+OR-) 2006 Y.T.D. 2007 Y.T.D. (+OR-) PS01200703 This Month: January, 2006 Page 5 of 5 NORTH AUGUSTA DEPARTMENT OF SANITATION SERVICES TOM ZEAS'ER, P.E., DIRECTOR MONTHLY REPORT FOR January, 2007 RESIDENTIAL SANITATION 2/7/2007 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers -Inside 2007 7,423 Residential 2006 7,027 7,027 7,031 7,061 7,067 7,077 7,078 7,091 7,100 7,108 7,287 7,325 Customers-Outside 2007 280 Residential 2006 277 283 276 281 269 277 283 277 283 275 276 279 Customers-Multi 2007 1,299 Unit Residential 2006 1,258 1,258 1,258 1,258 1,258 1,258 1,258 1,258 1,299 1,299 1,299 1,299 Total Customers 2007 9,002 0 0 0 0 0 0 0 0 0 0 0 2006 8,562 8,568 8,565 8,600 8,594 8,612 8,619 8,626 8,682, 8,682 8,862 8,903 Garbage Landfilled 2007 699 699 (tons) 2006 770 552 674 637 690 680 671 767 608 627 676 675 8,027 Yard Trash (tons) 2007 454 454 2006 438 328 543 509 528 509 401 550 447 397 496 516 5,662 Yard Trash Cans 2007 204 2006 0 0 0 0 0 0 0 113 146 162 177 197 Service Fees 2007 $135,887 $135,887 2006 $126,714 $126,785 $127,060 $127,278 $127,147 $127,543 $126,910 $128,506 $131,803 129,446, $127,500 $129,777 $1,536,469 RESIDENTIAL YARD TRASH -TONS LANDFILLED 600 500 400 300 200 1000 Z W 04 a C7 a U 0 U ti w Q 9 Q W O Z Q 2006 © 20071 PW0107#1 This Month: January, 2007 Page 1 of4 a ¢ a U O w ti wý Qý ti¢ý o z q 2006 © 2007 2/7/2007 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers-Inside 2007 466 Business/In dustrial 2006 442 438 442 447 447 446 449 448 456 458 462 465 Customers-Outside 2007 6 Business/Industrial 2006 6 6 6 6 6 7 7 7 7 6 6 6 Total Customers 2007 472 0 0 0 0 0 0 0 0 0 0 0 2006 448 444 448 453 453 453 456 455 463 464 468 471 Garbage Landfilld 2007 505 , 505 (tons) 2006 440 416, 456 425, 512 442 410 501 462, 472 493 491 5520 Service Fees 2007 $52,977 $52,977 2006 $50,813 $50,506 $50,994 $51,214 $51,541 $48,170 $48,051 $50,723 $52,213 $52,152 $52,641 $52,165 $611,183 Landfill Tipping 2007 $17,684 $17,684 Fees 2006 $16,003 $13,984 $15,965 $14,868 $17,918 $15,479 $14,140 $17,549 $16,175 $14,992 $15,842 $15,388 $188,303 COMMERCIAL GARBAGE -TONS LANDFILLED 600 500 400 300 200 1000 PW0107#1 This Month: January, 2007 Page 2 of 4 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC 2006 © 2007 ] 2/7/2007 RECYCLING JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD All Solid NA/Resident 2007 920 920 Waste NA/Resident 2006 818 646 748 732 771 748 777 790 770 826 892 952 9470 Including NA/Commercia 2007 170 170 Recyclables NA/Commercra 2006 480 442 488 180 168 178 170 164 135 114 149 107 2775 Taken In WSRC 2007 206 206 (Tons) WSRC 2006 189 154 234 221 245 256 199 269 209 219 229 235 2659 City of Aiken 2007 181 181 City of Aiken 2006 163 139 172 156 152 164 139 172 141 158 225 157 1938 Advanced 2007 6 6 Advanced 2006 17 12 13 12 13 13 16 16 19 13 11 7 162 Trr-County 2007 11 11 Trr-County 2006 16 10 11 16 11 6 13 10 16 13 16 17 155 Inland 2007 49 49 Inland 2006 44 31 40 40 41 42 46 48 42 54 53 54 535 Other 2007 82 82 Other 2006 18 26 49 41 57 60 48 70 76 75 63 85 668 Waste Mgt. 2007 0 0 Waste Mgt. 2006 12 2 3 2 0 0 0 1 0 0 1 0 21 Total 2007 1625 0 0 0 0 0 0 0 0 0 0 0 1455 Total 2006 1757 1462 1758 1400 1458 1467 1408 1540 1408 1472 1639 1614 18383 Non-NA/Resident 2007 699 699 Recyclables NA/Resident 2006 770 552 674 637 690 680 671 767 608 627 676 675 8027 Taken to NA/Conunercia 2007 69 69 Landfill NA/Commercia 2006 440 416 456 144 143 108 117 141 84 71 88 56 2264 WSRC 2007 133 133 WSRC 2006 121 102 161 137 158 187 121 178 136 140 128 130 1699 Total 2007 901 0 0 0 0 0 0 0 0 0 0 0 832 Total 2006 1331 1070 1291 918 991 975 909 1086 828 838 892 861 11990 Recyclables NA/Resident 2007 221 0 0 0 0 0 0 0 0 0 0 0 221 Processed NA/Resident 2006 48 94 74 95 81 68 106 23 162 199 216 277 1443 (Tons) % 2007 24% 24% % 2006 6% 15% 10% 13% 11% 9% 14% 3% 21% 24% 24% 29% 15% NA/Commercia 2007 101 0 0 0 0 0 0 0 0 0 0 0 101 NA/Commercia 2006 0 0 0 0 0 0 0 0 60 81 15 60 216 % 2007 59% 59% % 2006 0% 0% 0% 0% 0% 0% 0% 0% 44% 71% 10% 56% 8% WSRC-Tons 2007 73 0 0 0 0 0 0 0 0 0 0 0 73 WSRC-Tons 2006 68 52 73 84 87 69 78 91 73 79 101 105 960 % 2007 35% 35% % 2006 36% 34% 31% 0% 36% 27% 39% 34% 35% 36% 44% 45% 36% Total Recyclables Processed 2007 724 0 0 0 0 0 0 0 0 0 0 0 724 (Taus) 2006 426 392 467 482 467 492 499 454 580 634 747 753 6393 Material Sales Revenue 2007 $50,989 $50,989 Material Sales Revenue 2006 $23,960 $34,940 $31,086 $45,904 $33,430 $27,038 $40,887 $34,870 $43,740 $40,790 $39,582 $41,994 $438,221 PW0107#2 This Month: January, 2007 Page 3 of 4 ANIMAL CONTROL 2/7/2007 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Cases Investigated 2007 50 50 2006 73 45 64 91 96 80 71 89 79 92 56 43 879 Warning Tickets 2007 0 0 2006 2 0 0 2 0 0 0 3 1 1 0 2 11 Animals Picked Up 2007 52 52 2006 41 31 52 41 58 84 52 36 82 70 53 22 622 Animals Claimed 2007 19 19 2006 26 11 24 21 25 10 15 6 17 19 16 9 199 Veterinarian Cost 2007 $1,016 $1,016 mchidesn 5750 retainer an of 2006 $220 $250 $470 $195 $420 $1,045 $1,032 $1,203 $1,262 $1,156 $1,189 $949 $9,391 Fines Generated 2007 $265 $265 By Pickups 2006 $630 $145 $646 $200 $475 $150 $240 $110 $325 $345 $422 $140 $3,828 Court Cases 2007 1 1 2006 2 0 1 1 0 0 0 0 1 1 1 0 7 Convictions 2007 1 1 2006 2 0 1 1 0 0 0 0 1 1 1 0 7 Court Fines 2007 $153 $153 2006 $285 $0 $158 $158 $0 $0 $0 $0 $465 $157 $157 $0 $1,380 Mosquito Spraying 2007 0 0 Hours 2006 0 0 0 0 10 14 10 14 12 0 0 0 60 Health Cases 2007 0 0 Referred to DHEC 2006 1 0 0 I 3 0 1 0 0 0 0 4 10 PW0107#1 This Month: January, 2007 Page 4 of 4 NORTH AUGUSTA PARKS/RECREATION & LEISURE SERVICES J. ROBERT BROOKS, DIRECTOR MONTHLY REPORT FOR JANUARY, 2007 SPORTS ACTIVITY REPORT Particpation Revenues Sport Numberofream, Participants Prior Year In City Out City Co c Current Month YTD Prior YTD Basketball 78 685 749 418 267 1 56 $1,505 $1,505 $310 Baseball 0 0 0 0 0 $1,205 $1,205 $40 Softball -Adult 0 0 0 0 0 $910 $910 $0 Softball -Youth 0 0 0 0 0 ] Soccer-Adult 0 0 0 0 0 $0 $0 $100 Soccer-Youth 0 0 0 0 0 Classic Soccer 0 0 0 0 0 $0 $0 $0 Cheerleadin 0 0 0 0 0 $0 $0 $0 Football 0 0 0 0 0 $250 $250 $0 Volle ball 0 0 0 0 0 0 $0 $0 $0 MISCELLANEOUS RENTALS Rentals Revenues Facility Month YTD Month Mo PrlOr Yeaz YTD Prior YTD Pavilion 0 0 $0 $105 $0 $105 HAJEREWAActivities CenterWonthly Report\AC report07 Riverview Park Activities Center Revenue /Participation Revenue for Current Month %'07 Budget Recoupd in Month /0'07 Budget Recouped YTD 2007 2006 2005 2004 2003 2002 Jan. $ 30,555 12.28% 12.28% $ 30,555 $ 37,621 $32,739 $29,836 $29,883 $29,516 Feb. 0.00% 12.28% $ 66,453 $66,977 $60,592 $60,574 $54,821 Mar. 0.00% 12.28% $ 88,793 $88,526 $83,277 $81,670 $71,816 Apr. 0.00% 12.28% $ 100,567 $102,410 $94,943 $96,965 $87,185 Ma 0.00% 12.28% $ 112,040 $118,065 $109,259 $105,159 $98,347 June 0.00% 12.28% $ 133,269 $132,203 $124,081 $119,515 $110,186 Jul 0.00% 12.28% $ 144,598 $147,569 $137,206 $132,143 $125,709 Aug. 0.00% 12.28% $ 167,297 $168,914 $159,392 $154,392 $145,915 Sept. 0.00% 12.28% $ 181,413 $182,338 $178,647 $166,136 $158,399 Oct. 0.00% 12.28% $ 199,565 $197,355 $197,019 $183,064 $172,336 Nov. 0.00% 12.28% $ 219,010 $210,044 $213,899 $200,802 $188,635 Dec. 0.00% 12.28% $ 236,856 $234,413 $229,202 $225,771 $204,988 Total $ 30,555 12.28% 248,850 236,856 $234,413 $229,202 $225,771 $204,988 Current Month YTD Prior YTD January Revenue YTD Prior YTD Attendance 11,606 11,606 10,165 Racquetball $0 $0 $0 Class Participants 122 122 112 In-73 out-49 $1,654 $1,654 $697 Salt Hours 240 240 240 Revenue $250,000 $200,000 $150,000 $100,000 $50,000 $0 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. F X 2003 )K 2004 -*-2005 -0-2006 ---2007 HAJEREMYJ\Activities Center\Monthly Report\AC report07 Activities Center Membership Breakdown Annual In-City Individual Annual Inciit Family Annual Out of City Individual Annual Out of city Family Annual Out of State Total Current for the Month 07 Annual Quarterly Semi-Annual Jan. 206 106 55 10 4 664 381 203 80 Feb. Mar. Apr. May Jun. Jul. Aug. Sept. Oct. Nov. Dec. Totals 206 106 55 10 ® 664 381 203 80 Membership Type Chart Annual Out of Annual Annual city Out of Out of Family State City IndividualAnnua Annual In-city In-City Family Individual QAnnual In-City Individual Annual In-city Family QAnnual Out of City Individual Annual Out of city Family ®Annual Out of State Quarterly 07 Annual © 07 Annual Quarterly Q Semi-Annual Membership Term Chart Semi-Annual H:\JEREMYJ\Activities Center\Monthly Report\AC report07 Jan Feb Mar ne Oct Nov Dec Monthly Membership Annual Membership Totals 2007 2006 2005 2004 2003 2007 2006 2005 2004 2003 664 664 669 508 668 664 664 669 508 668 743 649 524 686 1407 1318 1032 1354 514 419 403 471 1921 1737 1435 1825 286 350 220 342 2207 2087 1655 2167 295 314 249 183 2502 2401 1904 2350 425 359 237 321 2927 2760 2141 2671 360 266 220 282 3287 3026 2361 2953 441 468 315 497 3728 3494 2676 3450 385 314 242 263 4113 3808 2918 3713 370 298 298 378 4483 4106 3216 4091 466 407 244 398 4949 4513 3460 4489 478 439 361 561 11 5427 4952 3821 5050 0 5427 4952 3821 505000000 6000 5000 4000 3000 2000 10000 Annual Membership Chart -40 0 e< ej e,4) c) c:-,; IýD 2003 --2004 -x-2005 2006 -*-2007 H:\JEREMYJ\Activities Center\Monthly ReportWC report07 Concession Revenue Monthly JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC 2001 $6,387 $3,096 $8,009 $19,191 $23,269 $2,855 $6,385 $545 $10,960 $15,721 $7,144 $2,021 2002 $6,301 $4,222 $6,406 $19,655 $25,380 $3,666 $6,202 $343 $9,916 $12,868 $4,550 $2,317 2003 $5,691 $3,949 $13,309 $20,145 $25,686 $4,393 $4,048 $451 $11,200 $13,946 $4,322 $2,819 2004 $6,057 $4,866 $15,733 $18,476 $25,689 $3,983 $5,372 $1,396 $10,073 $12,598 $2,748 $2,265 2005 $5,583 $3,825 $11,749 $20,269 $30,133 $4,922 $3,862 $3,034 $14,649 $13,453 $4,516 $5,905 2006 $6,890 $2,848 $14,558 $24,388 $31,594 $2,796 $7,321 $577 $12,147 $11,850 $4,013 $2,546 2007 $8,484 Year-to-Date 2001 $6,387 $9,483 $17,492 $36,683 $59,952 $62,807 $69,192 $69,737 $80,697 $96,418 $103,562 $105,583 2002 $6,301 $10,523 $16,929 $36,584 $61,964 $65,630 $71,832 $72,175 $82,091 $94,959 $99,509 $101,826 2003 $5,691 $9,640 $22,949 $43,094 $68,780 $73,173 $77,221 $77,672 $88,872 $102,818 $107,140 $109,959 2004 $6,057 $10,923 $26,656 $45,132 $70,821 $74,804 $80,176 $81,572 $91,645 $104,243 $109,888 $112,153 2005 $5,583 $9,408 $21,157 $41,426 $71,559 $76,481 $80,343 $83,377 $98,026 $111,479 $115,995 $118,058 2006 $6,890 $9,738 $24,296 $48,684 $80,278 $83,074 $90,395 $90,972 $103,119 $114,969 $118,982 $121,528 2007 $8,484 $140,000 $120,000 $100,000 $80,000 $60,000 $40,000 $20,000 $06 2003 -x-20-0-4 -x-2005 -o-2006 *2007 HAJEREMMActivities CenterWonthly Report\AC report07 JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC COMMUNITY CENTER RENTALS REVENUES Month YTD Month Mth Prior Year YTD Prior YTD Group Organization Discount Rev Received Actual Value Banquet 2 2 $1,950 $750 $1,950 $750 Civic Group 6 6 $905 $605 $905 $605 Lions, optimist, exchange, Pilot $80 $730 Parties 7 7 $1,215 $2,930 $1,215 $2,930 Community Meetings 18 18 $480 $4,690 $480 $4,690 DAV, Arts, Seniors, Heritage, City/DOT $25 $1,180 Classes 0 0 $0 $0 $0 $0 Industry Meetings 19 19 $1,360 $1,775 $1,360 $1,775 Weddings 3 3 $1,000 $3,900 $1,000 $3,900 Reunion 0 0 $0 $0 $0 $0 Linen (#times used) 0 0 $604 $90 $604 $90 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $45 $0 $45 $0 Miscellaneous (Coke) 0 0 $0 $14 $0 $14 TOTAL 55 55 $7,559 $14,754 $7,559 $14,754 $140,000 $120,000 $100,000 $80,000 $60,000 $40,000 $20,000 $o --$7,559 --o-2002 -N 2003 -x-2004 x 2005 -o--2006 -*-2007 HAJEREMYJWctivities CenterWonthly Report\AC report07 NORTH AUGUSTA DEPARTMENT OF PUBLIC UTILITIES AND PUBLIC WORKS MONTHLY REPORT FOR January, 2007 2/7/2007 WATER OPERATIONS AND MAINTENANCE JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total Customers In-City 2007 8,091 2006, 7,933 8,004, 8,012 8,026, 8,025 7,971, 8,000 8,056, 8,067 8,085 8,221 8,080 Customers Out-City 2007 3,212 2006 3,231 3,237 3,243 3,235 3,236 3,267 3,246 3,253 3,251 3,248 3,249 3,239 Total Customers 2007 , 11,303 0 0 0 0 0 0 0 0 0 0 0 1 2006 11,164 11,241 11,255 11,261 11,261 11,238 11,246 11,309 11,318 11,333 11,470 11,319 Tap Fees Collected 2007 $11,051 $11,051 2006 $6,900 $2,775 $6,250 $3,700 $13,100 $3,700 $9,750 $8,650 $9,000 $5,650 $5,350 $1,250 $76,075 Water Lines Installed 2007 760 760 (LF) 2006 2,080 1,230 850 510 1,780 710 1,042 840 190 0 260 225 9,717 Water Produced 2007 85,475 85,475 (gallons in thousands 2006 82,006 74,517 102,962 137,489 179,861 188,677 192,746 168,663 144,23 138,717 111,711 99,483 1,621,06 Water Metered 2007 80,365 80,365 (gallons in thousands 2006 70,847 78,540 72,336 94,120 128,618 156,607 186,700 169,525 139,508 126,936 117,625 92,748 1,434,110, Other Consum Lion 2007 2,117 2,117 2006 1,264 1,083 854 2,244, 5,577 6,528 13,65 11,441 9,774 8,619 4,315 4,537 69,888 Water Consumed/2007 96% 96% Water Produced 2006 , 88% 107% 71% 70% 75% 86% 104% 107% 103% 98% 109% 98% 93% Water Produced b 250,000 ....................... ...................................................................................................................................................................................: ý 200 000 85,475 , 7 7 0 1 150 000 , 7 1/1 /0 100 000 , 50 000 , 0 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC ® 2006 ©2007 PU0107#1 This Month: January, 2007 Page 1 of 4 2/7/2007 WASTEWATER OPERATIONS AND MAINTENANCE JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC TDTotal Customers In-City 2007 9,018 2006, 8,860 8,926, 8,939 8,960, 8,972 8,930, 8,926 8,954, 8,974 8,987 9,131 9,002 Customers Out-City 2007 954 2006 955 965 967 966 958 973 964 964 965 963 963 956 Total Customers 2007 , 9,972 0 0 0 0 0 0 0 0 0 0 0 2006 9,815 9,891 9,906 9,926 9,930 9,903 9,890 9,918 9,939 9,950 10,09 9,958 Tap Fees Collected 2007 $33,470 $33,470 2006 $13,000 $11,120 $27,300 $8,450 $10,550 $6,500 $11,450 $11,406 $12,650 $26,650 $7,150 $9,600 $155,826 Wastewater Billed 2007 100,753 100,753 (gallons inthousands) 2006 100,091 98,090 99,686 104,247 99,258 110,283 102,81 102,688 104,793 105,481 103,253 108,536 1,239,22 Wastewater Metered 2007 , 139,954 139,95 ACPSA(gal in thousands 2006 120,464 109,039 118,936 107,289 109,770 111,583 110,701 115,681 115,259 112,761 107,524 120,317 1,359,324 Ed etieldCt Waste-2007 53,274 53,27 Water metered 2006 36,903 41,98 45,606 40,10 49,500 41,524 42,256 41,871 45,165 42,543 46,362 40,54 514,358 North Augusta Flow 2007 86,680 0 0 0 0 0 0 0 0 0 0 0 86,680 (gallons in thousands) 2006 83,561 67,055 73,330 67,187 60,270 70,059 68,445 73,810 70,09 70,218 61,16 79,775 844,966 Rainfall (inches) 2007 , 3,52 3 52 1 2006 45 3 36 2231 2 59 1 34, 75, 2541 7251 1 49 1 83 3 23 5 37 43 23 Wastewater Treated Fln C 100,000 .. .. .......................................................... .. ........... .... :86,680 80,000 '----------0 60,000 40,000 ^c 20,0000 L'7 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC I ® 2006 © 2007 PU0107#1 This Month: January, 2007 Page 2 of 4 2/7/2007 METER DIVISION JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Tota Existing Service 2007 116 116 Activations 2006, 129 126 138 134 142 120 128 168 124 123 141 120 1,593 Existing Service 2007 141 141 Deactivations 2006 149 122 135 119 124 126 160 162 171 156 178 184 1,786 Delinquent Shut Offs 2007 243 243 2006 184 229 266 294 309 289 302 382 206 193 238 187 3,079 Delinquent Restores 2007 122 122 2006 , 89 124 132 164 148 169 168 195 183 125 237 136 1,870 After-Hours Restores 2007 7 7 2006 4 10 8 25 32 59 20 20, 34 6 21, 5 244 Meters Read 2007 9,735 9,735 2006 9,656 9,664 9,671 9,690 9,686 9,725 9,744 9,735 9,756 9,751 9,768 9,748 116,59 Recheck Meter 2007 , 83 , 83 Readings 2006 187 96 106 45 113 77 66 90 84 48 41 84 1,037 Rainfall per Month Delinquent Shut Offs g ................................................................................................. 500 ................................ .................................................. 43 6 .52 400 300 4 200 2 100 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 F13 2006 O 2007 ®2006 ©2007 PU0107#1 This Month: January, 2007 Page 3 of 4 2/7/2007 STREETS AND DRAINS JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Street Name Signs 2007 20 20 2006 4 1 8 4 3 5 1 12 1 16 30 22 107 Street Sign Repairs 2007 7 11 7 2006 22 18 15 16 17 8 7 7 it 13 7 7 148 Traffic Signs 2007 8 8 2006 3 2 0 1 0 1 1 8 2 14 14 3 49 Traffic Sign Repairs 2007 2 2 2006 6 8 4 6 7 1 4 5 4 4 2 6 57 Zoning & Tax Signs 2007 1 1 2006 1 2 5 5 1 4 3 3 1 2 0 0 27 Banners Installed 2007 0 0 2006 2 3 3 4 4 0 0 1 2 2 2 0 23 Signal Lights 2007 12 12 2006 18 9 14 12 12 11 , 16 17 9 12 6 8 144 Signal Light Repair 2007 5 5 2006 , 8 7 2 6 9 9 3 7 4 9 3 8 75 Street Light Service 2007 1 1 2006 4 6 3 8 1 4 4 4 3 5 4 10 56 Asphalt Pavement 2007 11.2 112 Repairs (tons) 2006 6.0 10.0 53 0 26.0 12 2 5.0 5.0 67.0 28.0 820 42.0 37.5 373.7 Asphalt Tack (gals) 2007 10.0 10.0 2006 5.0 15.0 5.0 1001 100 5.0 0.0 15.0 20.0 20.0 25 0 20.0 150.0 Concrete Curb/Gutter 2007 13.0 13.0 Sidewalk Repairs (cy) 2006 , 29.5 10.0 13.0 16.5 31.5 8.0 5.0 15.0 2.5 15.0 9.0 3.5 158.5 Storm Drains Cleaned 2007 43 43 2006 26 18 14 16 10 19, 28 36 18 12 15 47 259 Detention Ponds Cleaned 2007 0 0 2006 0 1 1 1 4 1 3 3 0 1 1 1 17 Storm Pipe Placed LF 2007 10 10 2006 0 0 20 24 100 70 40 110 300 20 200 40 924 Constr Site Inspection 2007 30 30 2006 42 54 42 47 52 42 48 38 40 52 31 76 564 Street Sweeping 2007 53.5 53 5 Hours 2006 58.3 65.3 63.7 61.3 75.3 82.2 44.6 76.0 46.0 51.7 46.0 59.1 7295 Street Sweeping 2007 190 190 Miles 2006 237 254 241 293 317 366 179 331 177 196 162 220 2973 PU0107# 1 This Month: January, 2007 Page 4 of 4