Loading...
00001028_6610 i CITY OF NORTH AUGUSTA North T Augusta i i MONTHLY DEPARTMENTAL REPORTS FOR THE MONTH OF FEBRUARY 2007 NORTH A UG US TA FINANCE DEPARTMENT JOHN P. POTTER, JR., DIRECTOR PRELIMINARY MONTHLY FINANCIAL REPORT FOR FEBRUARY, 2007 3/1/2007 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2007 2006 2007 2006 2007 2006 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 1,361,249 1,361,249 1,164,518 1,164,518 991,866 991,866 974,206 974,206 369,383 369,383 190,312 190,312 FEB 1,061,593 2,422,842 1,181,574 2,346,092 1,012,335 2,004,201 1,160,001 2,134,207 49,258 418,641 21,573 211,885 MAR 2,510,547 4,856,639 843,404 2,977,611 0 0 1,667,143 1,879,028 APR 2,092,221 6,948,860 819,897 3,797,508 0 0 1,272,324 3,151,352 MAY 706,672 7,655,532 1,082,373 4,879,881 0 0 (375,701) 2,775,651 JUNE 1,934,591 9,590,123 779,720 5,659,601 0 1 0 1,154,871 1 3,930,522 JULY 474,753 10,064,876 870,033 6,529,634 0 0 (395,280) 3,535,242 AUG 404,000 10,468,876 804,926 7,334,560 0 0 (400,926) 3,134,316 SEPT 232,594 10,701,470 738,478 8,073,038 0 0 (505,884) 2,628,432 OCT 461,780 11,163,250 1,001,363 9,074,401 0 0 (539,583) 2,088,849 NOV 332,528 11,495,778 7631250 9,837,651 0 0 (430,722) 1,658,127 DEC 215,024 11,710,802 783,603 10,621,254 0 0 (568,579) 1,089,548 YEAR-TO-DATE BALANCE 4,500,000 -------- -------- - - - ---------- 41000,000 - ----- 3,500,000 3,000,000 2,500,000 2,000,000 418,641 1,500,000 1,000,000 500,000 0 -- - -- +- -�-I-- - -500,000J ------- FEB MAR APR MAY JUNE JULY AUG SEPT OCT - NOV DEC 2004 0 2005 --k-2006 -+-2007 Alchemy/FI0207#1.xls^533 This Month: February,2007 Page 1 of 6 3/1/2007 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) ? 2006 2907 2006 2007 2006 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 46,258 46,258 44,035 44,035 28,159 28,159 11,597 11,597 18,099 18,099 32,438 32,438 FEB 48,073 94,331 44,021 88,056 71,064 99,223 35,188 46,785 (22,991) (4,892) 8,833 41,271 MAR 52,958 141,014 17,525 64,310 0 0 35,433 76,704 APR 44,194 185,208 15,630 79,940 0 0 28,564 105,268 MAY 48,305 233,513 22,212 102,152 0 0 26,093 131,361 JUNE 54,614 288,127 22,247 124,3991 0 1 0 32,367 1 163,728 JULY 1 45,113 333,240 20,002 144,401 0 0 25,111 188,839 AUG 45,274 378,514 20,232 164,633 0 0 25,042 213,881 SEPT 56,624 435,138 33,902 198,535 0 0 22,722 236,603 OCT 46,463 481,601 30,858 229,393 0 0 15,605 252,208 NOV 56,690 538,291 18,628 248,021 0 0 38,062 290,270 DEC 57,059 595,350 29,712 277,733 0 0 27,347 317,617 YEAR-TO-DATE BALANCE 450,000 ---------- - --------- 400,000 -- ---- 350,000 ----- -- 300,000 250,000 200,000 -4,892 150,000 -- --- --- -- 100,000 50,000 0 + - (50,000 FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV_ - DEC 2004 2005 --A-2006 -0 2007 Alchemy/FI0207#2.xls^534 This Month: February,2007 Page 2 of 6 3/1/2007 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS(DEFICIT) �0A? 20 06 2007 20 06 2U47 20 06 Monthly YTD Monthly YTD Monthly I YTD Monthly YTD Monthly YTD Monthly YTD JAN 268,811 268,811 220,047 220,047 483,126 483,126 225,548 225,548 (214,315) (214,315) (5,501) (5,501) FEB 273,259 542,070 256,906 476,953 388,650 871,776 479,037 704,585 (115,391) (329,706) (222,131) (227,632) MAR 247,945 724,898 220,136 924,721 0 0 27,809 (199,823) APR 222,039 946,937 235,630 1,160,351 0 0 (13,591) (213,414) MAY 287,778 1,234,715 277,742 1,438,093 0 0 10,036 (203,378) JUNE 252,413 1,487,128 195,454 1,633,547 0 0 56,959 (146,419) JULY 238,462 1,725,590 220,791 1,854,338 0 0 17,671 (128,748) AUG 301,627 2,027,217 164,722 2,019,060 0 0 136,905 8,157 SEPT 1 1 268,134 2,295,351 177,030 2,196,090 0 1 0 91,104 99,261 OCT 268,530 2,563,881 220,785 2,416,875 0 0 47,745 147,006 NOV 274,663 2,838,544 203,173 2,620,048 0 0 71,490 218,496 DEC 312,805 3,151,349 193,761 2,813,809 0 0 119,044 337,540 YEAR-TO-DATE BALANCE 500,000 - --- 400,000 -- ----- 300,000 ----- -- - ------- 200,000 32- ------ ----- --- ------ - ----- - -- 100,000 0 (100,000) (200,000) (300,000) (400,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC f�2004 2005 -A7--2006 -�--2007 Alchemy/FI0207#3.xls^535 This Month February,2007 Page 3 of 6 3/1/2007 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS(DEFICIT) 2007 2006 2007 2006 2007 , 2006 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD 619,452 619,452 548,983 548,983 897,628 897,628 696,823 696,823 (278,176) (278,176) (147,840) (147,840) 596,219 1,215,671 536,952 1,085,935 621,838 1,519,466 578,816 1,275,639 (25,619) (303,795) (41,864) (189,704) 597,361 1,683,296 685,258 1,960,897 0 0 (87,897) (277,601) 559,231 2,242,527 583,893 2,544,790 0 0 (24,662) (302,263) 604,017 2,846,544 443,842 2,988,632 0 0 160,175 (142,088) 679,490 3,526,034 627,081 3,615,713 0 0 52,409 (89,679) 678,126 4,204,160 636,201 4,251,914 0 0 41,925 (47,754) 662,644 4,866,804 371,477 4,623,391 0 0 291,167 243,413 678,956 5,545,760 763,861 5,387,252 0 0 (84,905) 158,508 637,352 6,183,112 663,221 6,050,473 0 0 (25,869) 132,639 598,535 6,781,647 256,054 6,306,527 0 0 342,481 475,120 616,094 7,397,741 694,556 7,001,083 0 0 (78,462) 396,658 YEAR-TO-DATE BALANCE 700,000 -- ------ -, 600,000 500,000 4005000 - - - - 300,000 -- ------ 200,000 ------- - 100,000 -303,795 0 - (100,000) - (200,000) (300,000) (400,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 1--w--2004--2005 -k-2006 -+-2007 ----- - -------- -- - Alchemy/FI0207#4.xls^536 This Month: February, 2007 Page 4 of 6 3/1/2007 DEPARTMENT COMPARATIVE DATA - 2006 - 2007 OPERATING FUNDS& 2006 YTD 2007 YTD YTA PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 2 MO w 16.67% BUDGET BALANCE GENERAL FUND: CITY COUNCIL 16,600.70 17,054.49 12.70% 134,326.00 117,271.51 ADMINISTRATION 33,463.85 33,912.05 14.430 235,013.00 201,100.95 JUSTICE&LAW 89,599.66 103,653.21 % 18.20%6 569,379.00 465,725.79 COMMUNITY PROMOTION 22,176.07 23,126.61 ,,-,,_ ,-, < °$%, 88,337.00 65,210.39 FINANCE 105,178.35 65,895.58',,,,/ ` °f 501,748.00 435,852.42 BUILDING STANDARDS 48,723.99 49,904.24 f . - ' ,16 �a 298,808.00 248,903.76 ECONOMIC&COMMUNITY DEV 69,854.04 73,402.16 -;°;` 11.0% 562,653.00 489,250.84 CITY BUILDINGS 54,504.76 42,060.07 ; F' ',`;' . 10.I 414,427.00 372,366.93 PUBLIC SAFETY 960,892.17 909,545.00 <%, 18.42%' 4,938,219.00 4,028,674.00 ENGINEERING 24,085.33 21,817.32 1fl.8104, 201,878.00 180,060.68 STREET LIGHTS&SIGNALS 32,133.41 33,950.57 _",,f14,02°fo 242,180.00 208,229.43 STREETS&DRAINS 154,528.88 150,250.05 , ..., 24,:`0 /° 624,652.00 474,401.95 RECREATION 129,571.61 134,084.42 `` lf`% 61 d!° 829,767.00 695,682.58 PARKS 90,679.89 61,894.18 --,f� 27lo, 380,385.00 318,490.82 PROPERTY MAINTENANCE 197,291.60 166,813.91 740,599.00 573,785.09 COMMUNITY CENTER 30,919.23 29,994.40 1` F, ,,1"x:55°a 221,300.00 191,305.60 RVP ACTIVITIES CENTER 74,003.63 86,842.67,.-A , 13.W/0 634,684.00 547,841.33 2, S° . ` k4(7134;207.1 , , g , 1 :GE STORMWATER UTILITY FUND: STORMWATER 46,784.93 99,223.08 ' 13.000/o 763,086.00 663,862.92 STORAWATER FUND TOTAL 46,784.93 99,223:0$ 13.60°10 763,086.00 6ti 8 2.92 SANITATION FUND: ' SANITATION 462,488.79 529,349.85 24,25% 2,182,472.00 1,653,122.15 RECYLING 147,247.54 246,868.39 `;; 28.64% 861,935.00 615,066.61 TRANSFERS 94,849.00 95,558.00 100.00°1° 95,558.00 0.00 SAN`ITAI - NFUNU TOTAL 704,5,85,33 871,776.24 27:76% 3,139;965 .00 2,268,1'88.76 O&M FUND: UTILITIES FINANCE 50,038.88 55,305.63 13.22% 418,277.00 362,971.37 UTILITIES ADMINISTRATION 95,603.01 102,224.86 16.34% 625,706.00 523,481.14 WATER OPERATIONS 114,572.14 149,269.97 21.78% 685,352.00 536,082.03 WATER PRODUCTION 233,679.97 375,915.51 25.61% 1,468,037.00 1,092,121.49 WASTEWATER OPERATIONS 148,396.22 209,186.59 8.82% 2,372,289.00 2,163,102.41 TRANSFERS 221,144.00 235,292.00 100.00% 235,292.00 0.00 O&M FUND TOTAL 863,434.22 1,127,194.56 19.42% 5,804,953.00 4,677,758.44 Alchemy/FI0207#5 xls^537 This Month- February, 2007 Page 5 of 6 GALLONS OF WATER BILLED 2/26/2007 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 71,067,200 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 15 8,276,800 110,514,000 131,610,500 100,325,200 173,047,100 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 1,364,218,300 149,315,000 GALLONS OF WATER BILLED 200,000,000 180,000,000 160,000,000 140,000,000 120,000,000 100,000,000 80,000,000 60,000,000 40,000,000 20,000,00071,067,200 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC —■-- 2004 6 2005 A 2006 t 2007 Alchemy/FI0207#6 xls^538 This Month- February,2007 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF BUILDING STANDARDS TOMZEASER, P.E., DIRECTOR MONTHLY REPORT FOR February, 2007 BUILDING ACTIVITY NUMBER OF PERMITS $VALUE OF CONSTRUCTION This Prior This Prior Month YTD YTD Month YTD YTD NEW RE;SIDF,NTIAAL: Single Family-Attached 0 39 5 0 3, 77,868 613,132 Single Family-Detached 15 25 32 2,407,717 4,725,477 4,529,304 Two Family 0 0 0 0 0 0 Three&Four Family 0 0 0 0 0 0 Five or More Family 0 0 01 0 0 0 Residential Subtotal 15 64 37 21407,717 8,103,345 5,142,436 NEW COMMRRCTAL. 0 1 0 0 4,700 0 ALTERATIONSIADDIT ONS: Residential 28 46 37 353,795 416,518 352,396 Commercial 3 4 12 108,250 113,250 264,980 Alterations/Additions Sub-total 31 50 49 462,045 529,768 617,376 MISCELLANEOUS.- Swimming Pools 2 2 1 70,000 702000 31,171 Gradings 1 2 3 64,150 1,431,574 603,500 Signs 2 7 12 1,300 17,1.40 63,200 Demolitions 1 1 8 0 0 0 Miscellaneous sob-total x 12 24 135,40 1,515,711 697,571 TOTAL52 127 110 .3,005,212 10x1.56,527 6,157,683 TOTAL VALUE OF CONSTRUCTION 70000000 60000000 $10,156,527 50000000 ------------------------I--------- ----------- ------------------------ -------- --------- 40000000 ---------- -- --------- -------------------------- - ----- a o . ---- ---- ------------ ---------- ---- - -- -- ------------ ------,-- --------------- --- ---------- ---------- ------------ ------------- 30000000 20000000 - -----------I------------ ----------- ------------- 10000000 --•---`�------------------------------ ---------- ----------- ----------- , �,,,�- j 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 0 2004 A....2005 .--2006 ....0....2007 BL0207#1 This Month: February,2007 Page 1 of 3 3/6/2007 PERMITS / FEES Feb 2006 Feb 2007 (+OR-) Total Total (+OR-) 2006 YTD 2007 YTD PERMITS: BUILDING 55 63 +8 121 144 +23 MECHANICAL 39 70 +31 74 1.22 +48 ELECTRICAL 64 57 -7 143 91 -52 PLUMBING 44 48 +4 129 123 -6 TOTAL 202 238 36 467 480 13 PERMIT FEES: BUILDING $8,855 $10,996 +$2,141 $22,640 $33,858 +$11,218 MECHANICAL $1,138 $2,150 +$1,012 $2,116 $3,73.2 +$1,616 ELECTRICAL $1,241 $1,553 +$312 $3,302 $2,291 -$1,011 PLUMBING $1,323 $1,443 +$120 $4,348 $4,450 +$102 TOTAL 1 $12,557 $16,142 1 +$3,585 $32,406 $44,331. +$11,925 PERMITS / FEES 300000 250000 ---------- ---------- ------------------------ ---- -------- ---------- - ------- ' $44,331 • 200000 ••-- 150000 ---------- --------- ------ --------- 100000 --------- ------------ 50000 .---rte ---------- --------- ------------------------ ---------- ----------- ----------- ---------- ,,. 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC —0 2004 --A--2005 2006 2007 BL0207#2 This Month: February,2007 Page 2 of 3 INSPECTION ACTIVITY REPORT NUMBER OF NUMBER OF RE- INSPECTIONS INSPECTIONS TOTALS XF,W CONSTRUCTION-. Building 185 50 235 Plumbing 135 68 203 Mechanical 61 21 82 Electrical 161 93 254 Gas 45 21 66 New Coostruiaiou Sub-ToW 7,51 840 STANDARD HOIUSIN(;CODE; Building 0 0 0 Plumbing 0 0 0 Mechanical 0 0 0 Electrical 0 0 0 Gas 0 0 0 Stu,Housiag Cock Sub4otal 0 0 TOTS. SPECTIO S 387 2$3 $40 MISCELLANEOUS., Meetings 23 0 23 Certificate of Occupancy Inspec. 5 0 5 Condemnations 0 0 0 Letters Sent 0 0 0 No Permits 2 0 2 Incoming Phone Inquiries 400 0 400 Miscellaneous Total 430 0 430 Total inspediansperfiormed this month: 871 Total inspections performed Year to Pate: 107 Average number of iaspecti ws per day: 43-SO Per Inspeetorz 1018-8 RESIDENTIAL HOUSING STARTS 70 60 50 ®2004 40 ❑2005 30 ❑2006 20 02007 10 -L ti �F"' 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC BL0207#3 This Month: February,2007 Page 3 of 3 z gin, h e,. DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT SKIP GRKOVIC, AICP, DIRECTOR MONTHLY REPORT FOR FEBRUARY2007 City of North Augusta Department of Economic and Community Development Monthly Report for February 2007 Item This Month Year To Date Same Month Last Year Last Year To Date Development Applications Approved i niad Approved Denied Approved ilenlecf Appy ed Denied Major Subdivisions 2 0 3 0 0 0 0 0 (Preliminary Plats) Final Subdivision Plats Minor 6 0 11 0 0 0 0 0 Major 0 0 1 0 1 0 2 0 Acres 0.00 0.00 27.43 0.00 77.00 0.00 99.45 0.00 Lots* 2* 0 48 0 83 0 183 0 Residential Site Reviews 30 0 60 0 32 0 56 0 Minor Site Plans 2 0 2 0 0 0 0 0 Major Site Plans 1 0 2 0 1 0 3 0 Site Plan Acres 5.60 0.00 6.00 0.00 3.10 0.00 7.49 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 0 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 3 0 5 0 6 0 15 0 Zoning Compliance 9 0 24 0 9 0 25 0 M Applications Apptoved Denied Approved I Donied Approved DorxW Approved I 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 toll ed Applications $724.00 $1,244.00 $866.60 $2,926.60 Appeals $0.00 $0.00 $0.00 $0.00 Maps/Publications $53.00 $135.00 $550.00 $800.00 Special Review Fees $0.00 $0.00 $0.00 $0.00 Total Fees $777.00 $1,379.00 $1,416.60 $3,726.60 Code Compliance Complaints/Violations 12 20 15 34 Unfounded/Duplicate 2 2 6 6 Voluntary Compliance 10 15 13 28 Unresolved Violations 2 5 9 16 Signs in ROW Collected 115 228 79 151 i. ,aense/"a Permits Complaints/Violations 1 1 1 2 Voluntary Compliance 0 0 1 2 Unresolved 1 1 0 0 * Includes net lot gain from minor plats CADocuments and Settings\Cdecamp\Desktop\February 2007 Monthly Report A M' an V prpie V MY' 'Vg, gg ia, "fu slq� c,NI --an )MIc- Ra MO 'MR, INI,V;1311 �71,01�-7�I AM*, Staff Approvals - 2007 Residential Site Plan Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Structure RSP 07-31 007-09-04-019 Lessic Johnson 604 Alta Vista R-4 2/5/2007 Enclose Front Porch RSP 07-32 00-011-0-01-074 Scott Gudith 236 E.Shoreline Dr. PD 2/5/2007 New Dock RSP 07-33 00-014-0-01-785 Keystone Homes 271 Mill Stone Lane PD 2/5/2007 New RSP 07-34 00-014-0-01-785 Keystone Homes 277 Mill Stone Lane PD 2/5/2007 New RSP 07-35 00-014-0-01-785 Keystone Homes 282 Mill Stone Lane PD 2/5/2007 New RSP 07-36 012-09-02-058 Jefferson Construction 330 Belair Road R-2 2/5/2007 New RSP 07-37 002-19-0-01-024 And Jones 934 River Oak Drive R-I 2/2/2007 Pool RSP 07-38 00-003-001-045 Charlene Stahl 147 Riverwind Drive R-1 2/5/2007 Pool RSP 07-39 007-13-01-001 David Blair Homes 85 Crystal Lake Drive PD 2/5/2007 New RSP 07-40 007-13-01-001 David Blair Homes 81 Crystal Lake Drive PD 2/6/2007 New RSP 07-41 007-13-01-001 David Blair Homes 83 Crystal Lake Drive PD 2/6/2007 New RSP 07-42 010-13-04-026 Ken Starnes 605 Flatwood Court R-1 2/13/2007 Pool House RSP 07-43 007-08-07-009 Toni White 1107 Terrace Circle R-2 2/13/2007 Convert Carport to Garage RSP 07-44 001-09-02-058 Jefferson Construction 332 Belair Road R-2 2/13/2007 New RSP 07-45 006-20-07-009 Stone Brothers Construction 1239 Radiance Drive R-3 2/15/2007 Screen Porch/Pantry RSP 07-46 00-014-0-01-785 Keystone Homes 239 Mill Stone Lane PD 2/15/2007 New RSP 07-47 00-003-001-045 Todd/Michelle Jones 147 Riverwind Drive R-1 2/15/2007 Pool House Replace Seals and Pier RSP 07-48 007-14-02-006 Steve Mottel 308 West Avenue C-4 2/19/2007 Supports RSP 07-49 007-09-05-014 Arbor Associates— 507 Alta Vista Avenue R-4 2/19/2007 New RSP 07-50 006-18-14-007 Sam Hurley 1002 Scenic Drive R-1 2/20/2007 Dock and Ramp RSP 07-51 00-014-0-01-359 Forrest McKie 159 Millwood Lane PD 2/20/2007 New RSP 07-52 006-10-09-002 E.M. Long 125 Springwood Drive R-3 2/20/2007 New RSP 07-53 006-10-09-0102 E.M. Long 176 Springwood Drive R-3 2/20/2007 New RSP 07-54 006-10-09-002 E.M.Long 168 Springwood Drive I R-3 2/20/2007 New &M� t VON qq 0 a ja IU II IU t- To IF 664L lue 40 .10MI We 7, Staff Approvals - 2007 Residential Site Plan Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Structure RSP 07-55 007-19-01-016 Pat Knight 373 Shoreline Drive PD 2/20/2007 Gazebo RSP 07-56 007-11-05-023 To Level Construction 57 Woodlawn Lane R-3 2/20/2007 Sunroom RSP 07-57 007-07-08-002 Clay Lee 1211 Summerhill Road C-1 2/26/2007 Exterior Renovations RSP 07-58 013-09-09-011 Charles Circle 532 Hillcrest Drive R-2 2/26/2007 Utility Building RSP 07-59 007-09-11-005 Griffin Pool 510 Carol Circle R-4 2/27/2007 Pool RSP 07-60 012-11-07-016 Tran Hung 299 Edisto Drive R-2 2/27/2007 Room Addition NOR TH A UG US TA PUBLIC SAFETY DEPAR TMENT T. L. Wetherington, Director Submitted by: C. Luckey MONTHLY REPORT FOR FEBRUARY, 2007 03/07/2007 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT kc FEBRUARY,2006 ""'FEkkU2007, (+OR-) 2006 Y.T.D. 2 (+OR-) 77 77*777777 & m kffi$l * A 39 Nw,- 40'wk. 82 io mmcvU cou�v"li'"S 114MAS 673 *m"-InA 0 g� M" 43 JURY TRULS Is 24 `44 LAR OiMOTORVEHICLTArn, 3 3 *W ` A'� llhw+ 10" 87,9 1� 57 9W\#W `0 Ell a ARUST& -NON-TWFIC 'ta TRA�MC "iii\r fcw/--M +277 37 TIO TA't.�� 859 +225- - ,l 497-,4'W' '. 9 "zma A246 4,06 '-9450'�v ON/ +1,0179 CALLS W44 7,2 JAM W CAL 3,356 +279 07'�'�Ali CftjzEx0nNW' Tmi'ofts 77-7/7-777-7777 77' "1 S/1w +111 ,"'A - 039 V76 +227 al A 46 % 765 mmwm-'V� r-27' 0 TRAMCACMi4 ENTS 'go -4 w" 4 54 1 -+4 VICTIM'S"$&tAN ONIKY W35 +$ililll/lily xklu i8199 v/ ES, 7\7\ 7 77 oNDFAts- 94 +28 �'f4 i #3' PS02200701 This Month: February,2007 Page 1 of 5 03/07/2007 CALLS FOR SERVICE 75,000 65,000 55,000 45,000 35,000 25,000 15,000 9150 10229 4246 4636 5,000 mom +390 +1,079 -5,000 EBRUARY,2006 FEBRUARY,2007 (+OR-) 2006 Y.T.D. 2007 Y.T.D. (+OR-) FINES AND FORFEITURES $600,000 $500,000 $400,000 $300,000 $200,000 $159,419 $139,671 $100,000 $75,288 $86,926 +$11,638 +$19,748 $0 FEBRUARY, FEBRUARY, (+OR-) 2006 Y.T.D. 2007 Y.T.D. (+OR-) 2006 2007 PS02200701 This Month: February,2007 Page 2 of 5 03/07/2007 TRAFFIC ACCIDENTS 1,000 800 600 400 200 173 151 84 80 --4 --22 0 FEBRUARY,2006 FEBRUARY,2007 (+OR-) 2006 Y.T.D. 2007 Y.T.D. (+OR-) -200 MAJOR CRIMES 1,000 800 600 400 200 98 76 46 26 _20 --22 p FEBRUARY,2006 FEBRUARY,2007 (+OR-) 2006 Y.T.D. 2007 Y.T.D. (+OR-) -200 PS02200701 This Month: February,2007 Page 3 of 5 111111 1 1'1111P ---------- ------------ 03/07/2007 ARRESTS JAN FEB AL4,R APR MAY JUN JUL AUG SEPT OCT NOV DEC 4V33)' 27,6'* 4 -WIN$ 5IJQ WmTyw 77 o/ �41,140 --WSPANIC '1101 RLACI( 3904 709 319 4% '7- 777 789 O`Vik'17 7,7 [1NDPR 17 36 *7 TOTAL ARRESTS 10,000 - 9,000 - 8,000 - 7,000 - 6,000 - 5,000 - 4,000 - 3,000 - 2,000 - 1,497 1,876 1,000 - 634 859 +225 +379 0 L9 FEBRUARY, FEBRUARY, (+OR-) 2006 Y.T.D. 2007 Y.T.D. (+OR-) 2006 2007 PS02200703 This Month: February,2007 Page 5 of 5 NORTH AUGUSTA DEPARTMENT OF SANITATION SERVICES TOM ZEASER, P.E., DIRECTOR MONTHLY REPORT FOR February, 2007 RESIDENTIAL SANITATION 3/7/2007 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers-Inside 2007 7,323 7,335 Residential 2006 7,027 7,027 7,031 7,061 7,0671 7,077 7,078 7,091 7,100 7,108 7,287 7,325 Customers-Outside 2007 280 283 Residential 2006 277 283 276 281 269 277 283 277 283 275 276 279 Customers-Multi 2007 1,299 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 8,902 8,917 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 8,6821 8,862 8,903 Garbage Landrilled 2007 699 565 1,264 (tons) 2006 770 552 674 637 690 680 671 767 608 627 676 675 8,027 Yard Trash(tons) 2007 454 327 781 2006 438 328 543 509 528 509 401 550 447 397 496 516 5,662 Yard Trash Cans 2007 201 204 2006 0 0 0 0 0 0 0 113 146 162 177 197 Service Fees 2007 $129,482 $129,902 $259,384 2006 $126,714 $126,785 $127,060 $127,278 $127,147 $127,543 $126,910 $128,506 1 $131,803 129,446 $127,500 $129,777 $1,536,469 RESIDENTIAL GARBAGE - TONS RESIDENTIAL YARD TRASH - TONS LANDFILLED LANDFILLED 900 327 99 600 ----- - - -- - ---- ----- 800 700 500 600 -- 400 - %�h 500 - 400 _ 300 300 200 200 100 - 100 Q W O z Q < ¢ Q a O > Q zz - ■2006 ©2007 - - - - ■2006 ©2007 - - - - L PW0207#1 This Month:February,2007 Page 1 of 4 3/7/2007 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers-Inside 2007 466 467 Business/Industrial 2006 442 438 442 447 447 446 449 448 456 458 462 465 Customers-Outside 2007 6 6 Business/Industrial 2006 6 6 6 6 6 7 7 7 7 6 6 6 Total Customers 2007 472 473 0 0 0 0 0 0 0 0 0 0 2006 448 444 448 453 453 453 456 455 463 464 468 471 Garbage Landtilld 2007 505 504 1 1 1009 (tons) 2006 440 416 456 425 512 442 410 501 462 472 493 491 5520 Service Fees 2007 $52,977 $52,430 $105,407 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 $14,539 $32,223 Fees 2006 $16,003 $13,984 1 $15,965 1 $14,868 1 $17,918 1 $15,479 $14,140 $17,549 $16,175 $14,992 $15,842 $15,388 $188,303 i COMMERCIAL GARBAGE - TONS LANDFILLED 600 -- ----- --- 504 500 - 400 Y �ryl u` 300 --- z�n 2005 100 - 0 - JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC ■2006 ©' 2007 1 PW0207#1 This Month:February,2007 Page 2 of 4 3/7/2007 RECYCLING JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD All Solid NA/Resident 2007 920 708 1628 Waste NA/Resident 2006 818 646 748 732 771 748 777 790 770 826 892 952 9470 Including NA/Commercia 2007 170 155 325 Recyclables NA/Commercia 2006 480 442 488 180 168 178 170 164 135 114 149 107 2775 Taken In WSRC 2007 206 211 1 1 1 1 417 (Tons) WSRC 2006 189 154 234 221 245 256 199 269 209 219 229 235 2659 City of Aiken 2007 181 118 299 City of Aiken 2006 163 139 172 156 152 164 139 172 141 158 225 157 1938 Advanced 2007 6 8 14 Advanced 2006 17 12 13 12 13 13 16 16 19 13 11 7 162 Th-County 2007 11 111 1 1 1 1 22 Tn-County 2006 16 10 11 16 11 6 13 10 16 13 16 17 155 Inland 2007 49 37 86 Inland 2006 44 31 40 40 41 42 46 48 42 54 53 54 535 Other 2007 82 74 156 Other 2006 18 26 49 41 57 60 48 70 76 75 63 85 668 Waste Mgt 2007 0 0 1 1 0 Waste Mgt 2006 12 2 3 2 0 0 0 1 0 0 1 0 21 Total 2007 1625 1322 0 0 0 0 0 0 0 0 0 0 2622 Total 2006 1757 1462 1758 1400 1458 1467 1408 1540 1408 1472 1639 1614 18383 Non- NA/Resident 2007 699 565 1264 Recyclables NA/Resident 2006 770 552 674 637 690 680 671 767 608 627 676 675 8027 Taken to NA/Commercia 2007 69 66 135 Landfill NA/Commercia 2006 440 416 456 144 143 108 117 141 84 71 88 56 2264 WSRC 2007 133 127 260 WSRC 2006 121 102 161 137 158 187 121 178 136 140 128 130 1699 Total 2007 901 758 0 0 0 0 0 0 0 0 0 0 1524 Total 2006 1331 1070 1291 918 991 975 909 1086 828 838 892 861 11990 Recyclables NA/Resident 2007 221 143 0 0 0 0 0 0 0 0 0 0 364 Processed NA/Resident 2006 48 94 74 95 81 68 106 23 162 199 216 277 1443 (Tons) % 2007 24% 20% 22% % 2006 6% 15% 10% 13% 11% 9% 14% 3% 21% 24% 24% 29% 15% NA/Commercia 2007 101 89 0 0 0 0 0 0 0 0 0 0 190 NA/Commercia 2006 0 0 0 0 0 0 0 0 60 81 15 601 216 % 2007 59% 57% 58% % 2006 0% 0% 0% 0% 0% 0% 0% 0% 44% 71% 10% 56% 8% WSRC-Tons 2oo7 731 84 0 0 0 0 0 0 0 0 0 0 157 WSRC-Tons 2006 68 52 73 84 87 69 78 91 73 79 101 105 960 % 2007 35% 40% 1 1 38% % 2006 36% 34% 31% 0% 36% 27% 39% 34% 35% 36% 44% 45% 36% Total Recyclables Processed 2007 724 564 0 0 0 0 0 0 0 0 0 0 1288 (Tons) 2006 426 392 467 482 467 492 499 454 580 634 747 753 6393 Material Sales Revenue 2007 $50,989 $43,743 $94,732 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 RECYCLING MATERIALS PROCESSED 800 564 700 600 500 400ji 300 200 JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC 1132006 ©2007 PW0207#2 This Month.February,2007 Page 3 of 4 ANIMAL CONTROL 3/7/2007 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Cases Investigated 2007 50 71 121 2006 73 45 64 91 96 80 71 89 79 92 56 43 879 Warning Tickets 2007 0 1 1 2006 2 0 0 2 0 0 0 3 1 1 0 2 11 Animals Picked Up 2007 52 42 94 2006 41 31 52 41 58 84 52 36 82 70 53 22 622 Animals Claimed 2007 19 22 41 2006 26 11 24 21 25 10 15 6 17 19 16 9 199 Veterinarian Cost 2007 $1,016 $943 $1,959 mcludesn$750 retainer as 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 $235 $500 By Pickups 2006 $630 $145 $646 $200 $475 $150 $240 $110 $325 $345 $422 $140 $3,828 Court Cases 2007 1 1 2 2006 2 0 1 1 0 0 0 0 1 1 1 0 7 Convictions 2007 1 1 2 2006 2 0 1 1 0 0 0 0 1 1 1 0 7 Court Fines 2007 $153 $158 $311 2006 $285 $0 $158 $158 $0 $0 $0 $0 $465 $157 $157 $0 $1,380 Mosquito Spraying 2007 0 0 0 Hours 2006 0 0 0 0 10 14 10 14 12 0 0 0 60 Health Cases 2007 01 22 Referred to DHEC 2006 1 0 0 1 3 01 1 0 0 0 0 4 10 PW0207#1 This Month:February,2007 Page 4 of 4 NORTH AUGUSTA PARKS/RECREATION & LEISURE SERVICES J. ROBERT BROOKS, DIRECTOR nwNTxiv xeeoar FOR FEBRUARY, 2007 SPORTS ACTIVITY REPORT Particpation Revenues Sport Number or Teams Participants Prior Year In Ci Out Ci j5c6 Current Month YTD Prior YTD Basketball 78 685 749 418 267 $620 $2,125 $1,310 Baseball 0 0 0 0 0 $40,735 $41,940 $41,215 Softball-Adult 0 0 0 0 0 Softball-Youth 0 0 0 0 0 $15,820 $16,730 $15,945 Soccer-Adult 0 0 0 0 0 Soccer-Youth 0 0 0 0 0 $18,955 $18,955 $18,725 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 $500 $500 Volle ball 0 0 0 0 0 $0 $0 $0 MISCELLANEOUS RENTALS Rentals Revenues Facility Month I YTD Month Mo Prior Yeaz YTD Prior YTD Pavilion 0 0 $110 $105 1 $110 1 $210 HAJEREMYJActivities Center\Monthly Report\AC report07 (version 2) (version 1) Riverview Park Activities Center Revenue / Participation Revenue for %'07 Budget %'07 Budget Current Recoupd in Recouped Month Month 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. $ 32,445 13.04% 25.32% $ 63,000 $ 66,453 $66,977 $60,592 $60,574 $54,821 Mar. 0.00% 25.32% $ 88,793 $88,526 $83,277 $81,670 $71,816 Apr. 0.00% 25.32% $ 100,567 $102,410 $94,943 $96,965 $87,185 May 0.00% 25.32% $ 112,040 $118,065 $109,259 $105,159 $98,347 June 0.00% 25.32% $ 133,269 $132,203 $124,081 $119,515 $110,186 July 0.00% 25.32% $ 144,598 $147,569 $137,206 $132,143 $125,709 Aug. 0.00% 25.32% $ 167,297 $168,914 $159,392 $154,392 $145,915 Sept. 0.00% 25.32% $ 181,413 $182,338 $178,647 $166,136 $158,399 Oct. 0.00% 25.32% $ 199,565 $197,355 $197,019 $183,064 $172,336 Nov. 0.00% 25.32% $219,010 $210,044 $213,899 $200,802 $188,635 Dec. 0.00% 25.32% $ 236,856 $234,413 $229,202 $225,771 $204,988 Total $ 63,000 25.32% 248,850 236,856 $234,413 $229,202 $225,771 $204,988 February Current Month YTD Prior YTD Revenue YTD Prior YTD Attendance 11,085 22,691 21,086 Racquetball $0 $0 $0 Class In-71 Participants 118 240 230 out-47 $378 $2,032 $977 Salt Hours 1 240 1 480 1 480 Revenue $250,000 $200,000 $150,000 $100,000 - $50,000 $63,000 $o Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. 2003 -X-2004 -o-2005 --13--2006 --m-2007 H:\JEREMYJ\Activities Center\Monthly Report\AC report07 (version 2) (version 1) Activities Center Membership Breakdown Annual Out Annual Out Total Annual In- Annual In- of City of city Annual Out Current for Semi- City Individual city Family Individual Family of State the Month 07 Annual Quarterly Annual Jan. 206 106 55 10 4 664 381 203 80 Feb. 144 59 35 9 3 585 250 254 81 Mar. Apr. May Jun. Jul. Aug. Sept. Oct. Nov. Dec. Totals 350 165 90 19 � 1249 631 457 161 Membership Type Chart Membership Term Chart Annual Out of Annual city Out of Semi- Annual State Annual Out of Family City Individual ••••• Annua Annual ......... In-City 07 Annual Family In-City Individual Quarterly ........ ❑Annual In-City Individual ■Annual In-city Family ❑Annual Out of City Individual ■Annual Out of city Family ®07 Annual ■Quarterly ❑Semi-Annual ®Annual Out of State H:\JEREMYJ\Activities Center\Monthly Report\AC report07 (version 2) (version 1) Monthly Membership Annual Membership Totals 2007 2006 2005 2004 2003 2007 2006 2005 2004 2003 Jan 664 664 669 508 668 664 664 669 508 668 Feb 585 743 649 524 686 1249 1407 1318 1032 1354 Mar 514 419 403 471 1921 1737 1435 1825 April 1 286 350 220 342 2207 2087 1655 2167 May 295 314 249 183 2502 2401 1904 2350 June 425 359 237 321 2927 2760 2141 2671 July 360 266 220 282 3287 3026 2361 2953 Aug441 468 315 497 3728 3494 2676 3450 Sept 1 385 314 242 263 4113 3808 2918 3713 Oct 370 298 298 378 4483 4106 3216 4091 Nov 466 407 244 398 4949 4513 3460 4489 Dec 478 439 361 561 5427 4952 3821 5050 0 5427 4952 3821 5050 00000 Annual Membership Chart 6000 5000 4000 3000 - 2000 - - 1000 - 4 0 � ---,� P � IN � -0- 2003 -6 2004 x 2005 --o- 2006 2007 HAJEREMMActivities Center\Monthly Report\AC report07 (version 2) (version 1) 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 $8,4841 $3,613 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 $12,097 $140,000 $120,000 x---x $100,000 $80,000 $60,000 $40,000 121 97 - -- $20,000 JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC L-.,:&_ 2003 -x- 2004 x- 2005 --c>.-- 2006 -*- 2007 HAJEREMYJ\Activities Center\Monthly Report\AC report07 (version 2)(version 1) Community Center Revenue Revenue for %'07 Budget %'07 Budget Current Recoupd in Recouped Month Month YTD 2007 2006 2005 2004 2003 2002 Jan. $ 7,559 6.84% 6.84% $ 7,559 $14,754 $11,492 $13,008 $8,310 $12,549 Feb. $ 11,231 10.16% 1 17.00% $18,790 $28,645 $20,420 $24,300 $17,871 $18,490 n Mar. 0.00% 17.00% $38,147 $28,486 $33,325 $23,219 $27,042 Apr. 0.00% 17.00% $41,348 $43,579 $44,204 $30,409 $37,038 May 0.00% 17.00% $51,740 $50,873 $49,714 $38,076 $46,511 June 0.00% 17.00% $59,592 $59,240 $59,486 $48,139 $54,194 July 0.00% 17.00% $66,687 $63,516 $63,149 $56,513 $59,341 Aug. 0.00% 17.00% $76,555 $78,689 $71,618 $65,389 $71,368 Sept. 0.00% 17.00% $82,892 $91,268 $83,842 $77,522 $81,417 Oct. 0.00% 17.00% $97,819 $102,902 $91,378 $87,034 $92,884 Nov. 0.00% 17.00% $105,235 $113,990 $101,247 $94,729 $97,086 Dec. 0.00% 17.00% $112,867 $126,606 $109,420 $105,410 $106,733 Total $ 18,790 17.00% 110,515 0 $112,867 $126,606 $109,420 $105,410 $106,733 $140,000 $120,000 $100,000 x $80,000 $60,000 $40,000 $20,000 / $o $18,790 ���. ��,p• ���. P,�t• ��� ,�.�� ���� Pio; ��.�'�.. ��'�. �oJ• O��• -�-2003 -x 2004 -)K-2005 --*-2006 --*--2007 H:\JEREMYJ\Activities Center\Monthly Report\AC report07 (version 2)(version 1) COMMUNITY CENTER RENTALS REVENUES Month YTD Month Md, YTD Prior YTD Group Discount Rev. Actual Prior Year Organization Received Value Banquet 7 9 $3,590 $1,650 $5,540 $2,400 Civic Group 6 12 $300 $600 $1,205 $1,205 Lions Optimist Exchange Pilot $265 $1,875 Parties 8 1 15 $2,665 $1,315 $3,880 $4,245 DAV Arts Heritage Seniors Community Meetings 25 43 $365 $1,820 $845 $6,510 Storm water $25 $1,005 Classes 0 0 $0 $0 $0 $0 Industry Meetings 18 37 $2,720 $3,410 $4,080 $5,185 Weddings 0 1 3 $1,088 $4,100 $2,088 $8,000 Reunion 0 0 $0 $0 $0 $0 Linen(#times used) 0 0 $474 $876 $1,078 $966 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $0 $105 $45 $105 Miscellaneous(Coke) 0 0 $29 $15 $29 $29 TOTAL 64 119 $11,231 $13,891 $18,790 $28,645 $140,000 $120,000 $100,000 $80,000 $60,000 $40,000 $20,000 18,790 $0 --0-2002 -A-2003 -X-2004 -x-2005 --o-2006 -9-2007 HAJEREMYJ\Activities Center\Monthly Report\AC report07 (version 2) (version 1) NORTH AUGUSTA DEPARTMENT OF PUBLIC UTILITIES AND PUBLIC WORKS MONTHLY REPORT FOR February, 2007 3/7/2007 WATER OPERATIONS AND MAINTENANCE JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Tota Customers In-City 2007 8,091 8,087 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 3,226 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 11,3131 01 0 0 01 01 0 0 0 0 0 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 $4,400 $15,451 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 01 760 (LF) 2006 2,080 1,230 8501 5101 1,7801 7101 1,042 840 190 0 2601 2251 9,717 Water Produced 2007 85,475 82,753 168,228 (gallons in thousands 2006 82,006 74,517 102,962 137,489 179,861 188,677 192,746 168,663 144,234 138,717 111,711 99,483 1,621,06 Water Metered 2007 80,365 71,954 1 152,319 (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 Consumption 2007 2,117 886 3,003 2006 1,264 1,083 854 2,244 5,577 6,528 13,652 11,441 9,774 8,619 4,315 4,537 69,888 Water Consumed/ 2007 96% 88% 92% Water Produced 2006 88% 1070/. 71% 70% 75% 86% 104%:::1:07-:1.E1098% 109% 98% 93% Water Produced b250,000 ........ .................... ... ...............------------------ � 82,753 200,000 0 150,000 • 100,000 c 50,000 c� C7 0 JAN FEB MAR APR MAY NNE JULY AUG SEPT OCT NOV DEC ®2006 ©2007 PU0207#1 This Month: February,2007 Page 1 of 3/7/2007 WASTEWATER OPERATIONS AND MAINTENANCE JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total Customers In-City 2007 9,018 9,012 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 954 957 2006 955 965 967 966 958 973 964 964 965 963 963 956 Total Customers 2007 9,972 9,969 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 $33,4E$11,81200 $44,270 2006 $13,0 $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 100,753 101,919 202,67 (gallons m thousands) 2006 100,091 98,090 99,686 104,247 99,258 110,283 102,814 102,688 104,793 105,481 103,253 108,536 1,239,22 Wastewater Metered 2007 139,954 139,95 ACPSA al 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 1,359,32 Ed erield Cty Waste- 2007 53,274 41,940 95,21 Water metered 2006 36,903 41,984 45,606 40,102 49,500 41,5241 42,256 41,871 45,165 42,543 46,36 40,542 514,358 North Augusta Flow 2007 86,680 1 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 70,094 70,218 61,162 79,775 844,966 Rainfall(inches) 2007 352. 3 52 2006 4 5 3,36 2231 2591 1 34 751 2541 7251 1 49 1 83 3 23 537 43 23 Wastewater Treated 100,000 .................................... ............... ..............------...............................------................------ . .................-- .. .... .., 86,680------------------ : d 80,000 0 60,000 40,000 :n 20,000 0 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC ®2006 ©2007 PU0207#1 This Month: February,2007 Page 2 of 4 3/7/2007 METER DIVISION JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Tota Existing Service 2007 116 132 248 Activations 2006 129 126 138 134 142 120 128 168 124 123 141 120 1,593 Existing Service 2007 141 152 293 Deactivations 2006 149 122 135 119 124 126 160 162 171 156 178 184 1,786 Delinquent Shut Offs 2007 243 243 486 2006 184 229 266 294 309 289 302 382 206 193 238 187 3,079 Delinquent Restores 2007 122 171 293 2006 89 124 132 164 148 169 168 195 183 125 237 136 1,870 After-Hours Restores 2007 7 15 22 2006 4 10 81 251 321 59 201 201 34 6 21 51 244 Meters Read 2007 9,735 9,749 19,48 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 83 103 186 Readings 2006 187 96 106 45 113 77 66 90 84 48 41 84 1,037 Rainfall per Month Delinquent Shut Offs g ........................................................... .............................. .................................-2- 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 132006 O 2007 ®2006 ©2007 PU0207#1 This Month: February,2007 Page 3 of 4 3/7/2007 STREETS AND DRAINS JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Street Name Signs 2007 20 30 50 2006 4 1 8 4 3 5 1 12 1 16 30 22 107 Street Sign Repairs 20071 7 41 1 1 1 1 1 11 2006 22 18 15 16 17 8 7 7 11 13 7 7 148 Traffic Signs 2007 8 8 16 2006 3 2 0 1 0 1 1 8 2 14 14 3 49 Traffic Sign Repairs 20071 2 31 1 1 1 1 5 2006 6 8 4 6 7 1 4 5 4 4 2 6 57 Zoning&Tax Signs 2007 1 0 1 2006 1 2 5 5 1 4 3 3 1 2 0 0 27 Banners Installed 2007 0 1 1 20061 2 3 3 4 4 0 0 1 2 2 2 0 23 Signal Lights 2007 12 9 1 21 2006 18 9 14 12 12 11 16 17 9 12 6 8 144 Signal Light Repair 2007 5 21 1 1 1 7 2006 8 7 2 6 9 9 3 7 4 9 3 8 75 Street Light Service 2007 1 2 3 20061 4 6 3 8 1 4 4 4 3 5 4 10 56 Asphalt Pavement 2007 11.2 4601 57.2 Repairs(tons) 2006 6.0 10.0 53.0 26.0 12.2 5.0 5.0 67.0 28.0 82.0 42.0 37.5 373.7 Asphalt Tack(gals) 2007 100 20.0 30.0 20061 5.0 15,0 5.0 10.0 10.0 5.0 0.0 15.0 20.0 20.01 25.0 200 150.0 Concrete Curb/Gutter 2007 13.0 1,01 140 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 8 51 20061 26 18 14 16 10 19 28 36 18 121 15 47 259 Detention Ponds Cleaned 2007 0 01 0 2006 0 1 1 1 4 1 3 3 0 1 1 1 17 Storm Pipe Placed LF 2007 10 25 35 2006 0 0 20 24 100 70 40 110 300 20 200 40 924 Constr Site Inspection 2007 30 50 80 2006 42 54 42 47 52 42 48 38 40 52 31 76 564 Street Sweeping 2007 53.5 63.7 117.2 Hours 2006 58.3 653 63.7 61.3 75.3 82.21 44.61 76.0 46.0 51.7 460 59.1 729.5 Street Sweeping 2007 1901 251 441 Miles 2006 237 254 241 293 317 366 179 331 177 196 162 2201 2973 PU0207#1 This Month: February,2007 Page 4 of 4