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00001125_6940 CITY OF NORTH AUGUSTA North Augusta MONTHLY DEPARTMENTAL REPORTS FOR THE MONTH OF APRIL, 2007 NORTH A UG US TA FINANCE DEPARTMENT JOHN P. POTTER, JR., DIRECTOR PRELIMINARY MONTHLY FINANCIAL REPORT FOR APRIL, 2007 5/4/2007 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) 299? 2006 .2007 2006 2U 0? 2006 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly I YTD Monthly YTD JAN 1,361,249 1,361,249 1,164,518 1,164,5181 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 1 211,885 MAR 2,063,359 4,486,201 2,510,547 4,856,639 930,030 2,934,231 843,404 2,977,611 1,133,329 1,551,970 1,667,143 1,879,028 APR 2,835,249 7,321,450 2,092,221 6,948,860 867,981 3,802,212 819,897 3,797,508 1,967,268 3,519,238 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 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 1 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 11,495,778 763,250 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 - -------- 4,000,000 3,519,238 3,500,000 3,000,000 2,500,000 2,000,000 ------- - 1,500,000 1,000,000 500,000 0 -500,000) FEB MAR -APR MAY JUNE JULY AUG SEPT OCT NOV DEC —af—2004 0 2005 A 2006 —* 2007 Alchemy/FI0407#1.xls^549 This Month. April,2007 Page 1 of 6 5/4/2007 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) ' ',2,007 20 06 2047 20 06 Z007 2006 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 46,258 46,258 44,035 44,0351 28,159 28,159 11,597 11,5971 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 59,060 153,391 52,958 141,014 24,902 124,125 17,525 64,310 34,158 29,266 35,433 76,704 APR 51,070 204,461 44,194 185,208 25,035 149,160 15,630 79,940 26,035 55,301 28,564 105,268 MAY 48,305 233,513 22,212 102,152 0 0 26,093 131,361 JUNE 54,614 288,127 22,247 124,399 0 1 0 32,367 163,728 JULY 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 1 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 ---- --- - 150,000 100,000 55,301 50,000 0 - - { - (50,000; FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 2004 --*-2005 A 2006 --* 2007] Alchemy/17I0407#2.xls^550 This Month April,2007 Page 2 of 6 5/4/2007 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2007 20 06 %2007 20 06 2007 20 06 Monthly YTD Monthly YTD Monthly 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 295,437 837,507 247,945 724,898 179,508 1,051,284 220,136 924,721 115,929 (213,777) 27,809 (199,823) APR 250,784 1,088,291 222,039 946,937 215,135 1,266,419 235,630 1,160,351 35,649 (178,128) (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 1 (128,748) AUG 301,627 2,027,217 164,722 2,019,060 0 0 136,905 8,157 SEPT 268,134 2,295,351 177,030 2,196,090 0 0 91,104 99,261 OCT 268,530 2,563,881 220,785 2,416,875 0 0 47,745 1 147,006 NOV 274,663 2,838,544 203,173 2,620,048 0 0 71,490 218,496 DEC 312,805 3,151,349 F _T 193,761 2,813,809 0 0 119,044 337,540 YEAR-TO-DATE BALANCE 500,000 -- 400,000 ------- - ------- 300,000 200,000 100,000 -------- 0 (100,000) (200,000) - --- - -------- - (300,000) --- --- -- -- -178,128 (400,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -�-2004 --0 2005 --5--2006 t 2007 Alchemy/FI0407#3.xls^551 This Month: April, 2007 Page 3 of 6 5/4/2007 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS(DEFICIT) 2007, 2006 X007 2006 2007, 2006 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD f(147,840) y YTD 619,452 619,452 548,983 548,983 897,628 897,628 696,823 696,823 (278,176) (278,176) (147,840) 596,219 1,215,671 536,952 1 1,085,935 621,838 1,519,466 578,816 1,275,639 (25,619) (303,795) (41,864) (189,704) 658,144 1,873,815 597,361 1,683,296 681,333 2,200,799 685,258 1,960,897 (23,189) (326,984) (87,897) (277,601) 624,146 2,497,961 559,231 2,242,527 608,254 2,809,053 583,893 2,544,790 15,892 (311,092) (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 0 342,4811 475,120 616,094 7,397,741 694,556 7,001,083 0 0 (781462) 396,658 YEAR-TO-DATE BALANCE 800,000 600,000 400,000 200,000 0 (200,000) 311 (400,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC --w-2004 o 2005 2006 -+--2007 Alchemy/FI0407#4.xls^552 This Month. April, 2007 Page 4 of 6 5/4/2007 DEPARTMENT COMPARATIVE DATA - 2006 - 2007 OPERATING FUNDS& 2006 YTD 2007 YTD YTD PER("T ANNUAL DEPARTMENTS EXPENDED EXPENDED 440Z3113%- BUDGET BALANCE GENERAL FUND: CITY COUNCIL 34,907.57 37,493.17 `%;/ 27,91% 134,326.00 96,832.83 ADMINISTRATION 67,556.61 98,973.51 4.V1,'/4 235,013.00 136,039.49 JUSTICE&LAW 191,114.45 227,176.29,f ..39 901a 569,379.00 342,202.71 COMMUNITY PROMOTION 26,965.42 34,140.68 / , `/x`3$.65% 88,337.00 54,196.32 FINANCE 170,093.61 152,419.68 of%;`, , °� 38% 501,748.00 349,328.32 BUILDING STANDARDS 90,382.63 93,488.66 `a e_. ',,',' 1:29% 298,808.00 205,319.34 ECONOMIC&COMMUNITY DEV 144 837.19 151 668.41 " 2 gig % 562,653.00 410,984.59 CITY BUILDINGS 89,804.62 94,579.82 " '�% � F 2 ,% 414,427.00 319,847.18 PUBLIC SAFETY 11656,350.44 1,630,330.92 -7-7-7—'Abt9/4 4,938,219.00 3,307,888.08 ENGINEERING 50,419.52 39,883.68 19.769/. 201,878.00 161,994.32 STREET LIGHTS&SIGNALS 65,464.95 67,633.69 '' T)3% 242,180.00 174,546.31 STREETS&DRAINS 237,849.18 251,633.15 46.2800 624,652.00 373,018.85 RECREATION 298,493.61 279,846.16 ��;' ` 35/271% 829,767.00 549,920.84 PARKS 147,322.44 120,558.66 %;31.69/0 380,385.00 259,826.34 PROPERTY MAINTENANCE 302,478.83 301,785.01 ; ''4} 75%0 740,599.00 438,813.99 COMMUNITY CENTER 71,352.53 61,108.61 27.61% 221,300.00 160,191.39 RVP ACTIVITIES CENTER 152,114.23 159,492.31 ;!,25.13/0 634,684.00 475,191.69 GENERAL,F D�TOTAL 3,797,507.83 3,842,212,41 32, 0 `11,118,355' 7,$16;142.59 STORMWATER UTILITY FUND: STORMWATER 79,940.10 149,160.28 19:55% 763,086.00 613,925.72 STORMWATER FUND TOTAL 79,940.10 149,160.28 19.55% 763,086.06 613,925.72 SANITATION FUND: SANITATION 797,935.18 838,352.80 38.41% 2,182,472.00 1,344,119.20 RECYLING 267,566.51 332,508.25 38.58% 861,935.00 529,426.75 TRANSFERS 94,849.00 95,558.00 100.00% 95,558.00 0.00 SANITATION FUND TOTAL 1,160,350.69 1,266,419.05 40.33% 3;139„965.00 1,873,545.95 O&M FUND: UTILITIES FINANCE 107,122.85 127,604.79 30.51% 418,277.00 290,672.21 UTILITIES ADMINISTRATION 163,901.09 170,221.35 27.20% 625,706.00 455,484.65 WATER OPERATIONS 269,667.36 242,877.29 35.44% 685,352.00 442,474.71 WATER PRODUCTION 386,567.15 559,501.99 38.11% 1,468,037.00 908,535.01 WASTEWATER OPERATIONS 570,216.74 687,548.17 28.98% 2,372,289.00 1,684,740.83 TRANSFERS 221,144.00 235,292.001 100.00% 235,292.00 0.00 O&M FUND TOTAL 1,718,619,19 2,023,045.59 34.85% 5,804,953.00 3,781,907.41 Alchemy/FI0407#5.xls^553 This Month. April, 2007 Page 5 of 6 GALLONS OF WATER BILLED 4/26/2007 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 77,094,100 APR 80,848,100 74,119,700 90,545,400 83,610,300 91,875,900 101,249,000 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 1,364,218,3001 327,658,100 GALLONS OF WATER BILLED 200,000,000 180,000,000 160,000,000 101,249,000 140,000,000 120,000,000 100,000,000 80,000,000 60,000,000 40,000,000 20,000,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC —f—2004 —0 2005 2006 *2007 Alchemy/FI0407#6.xls^554 This Month: April, 2007 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF BUILDING STANDARDS TOM ZEASER, P.E., DIRECTOR MONTHLY REPORT FOR April, 2007 BUILDING ACTIVITY NUMBER OF PERMITS $VALUE OF CONSTRUCTION This Prior This Prior Month YTD YTD Month YTD YTD NEW RESIDENTIAL- Single Family-Attached 0 53 151 0 4,890,658 1,747,720 Single Family-Detached 6 49 74 1,260,623 9 79f�,135 11,056,055 Two Family 0 0 0 0 0 0 Three&Four Family 0 0 0 0 4 0 Five or More Family 0 0 0 0 0 0 Resid tial tt x0 1 6 102. 89 1,260,623 1406,793 12,803,775 NE's COMMERCIAL; 0 1 2 11 4,700 4,156,15 ALTERATIONSJADDITIONS: Residential 21 96 79 242,617 1,097,90.7 2,394,431 Commercial 5 10 20 728,317 1048,363 568,078 Alterations/Additions}/ dub total 26 1.06 99 970'i34 2,1.46 274 2,962,509 MISCELLANEOUS. Swimming Pools 2 7 41 36,950 --1791582 89,786 Gradings 1 3 41 97,000 1,5281574 1,292,362 Signs 2 1.4 18 17,800 634040 102,189 Demolitions 1 a 14 0 0 0 MisCi*linrs Sib-11;11 6 32 40 151,750 1,771,196 1,484,337 TOTAL 38 241 2301 2,383,307 18,608,959 21,406,776 TOTAL VALUE OF CONSTRUCTION 70000000 60000000 $18,608,959 =-------------'------------;------------ --------- --------------- ------- ------------ 50000000 ! :: -------- ---------- ------------- 40000000 - --- ------- -- - -------- 30000000 �--- ---------------- ----�------- .�_�------- ---_---- - - 20000000 ----------- ----------- -------- - - --- ---------------- ---------- ----------- ------------ ------------ ------------- 10000000 -------- --- -------------------------------------- ----------- ---------- ------------ ------------ ------------- JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC # 2004 --*---2005 P....2007 , BL0407#1 This Month:April,2007 Page 1 of 3 5/2/2007 PERMITS / FEES Apr 2006 Apr 2007 (+OR-) Total Total (+OR-) 2006 YTD 2007 YTV PERMITS: BUILDING 50 41 -9 259 266 +7 MECHANICAL 91 42 -49 192 203 +11 ELECTRICAL 61 7-7 +16 252 259 +7 PLUMBING 58 54 -4 225 242 +17 TOTAL 260 214 -46 928 970 42 PERMIT FEES: BUILDING $23,920 $"Is -$15,005 $70,045 $62,751 -$7,294 MECHANICAL $2,402 $1.,294 -$1,108 $5,340 $6,276 +$936 ELECTRICAL $1,135 $1,544 +$409 $5,541 $6,1.41 +$600 PLUMBING $1,940 $1,763 -$177 $7,360 $8,318 +$958 TOTAL $29,397 $13,516 1 -$15,8811 $88,286 1 $83,486 1 -$4,800 PERMITS / FEES 300000 250000 ---------------------- ------------ ----------- ----------J $83,486 200000 ---------,--- ----------= --------- ; 150000 ----------4-------- - -------- ------------ A r 100000 ------------_-------_------------ ___ ___________ ___ ----- ------------------------------------_------------____________ 50000 _____ ________________________ ___________ ___________ ___________ ___________ 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 2004 —A 2005 2006 ••••0—2007 BL0407#2 This Month: April,2007 Page 2 of 3 INSPECTION ACTIVITY REPORT NUMBER OF NUMBER OF RE- INSPECTIONS INSPECTIONS TOTALS NEW CONSTRUCTION: Building 158 46 204 Plumbing 256 110 366 Mechanical 87 6 93 Electrical 281 176 457 Gas 0 0 0 Nov Coustmaiun S-ub-ToW 782 318 112+ STANDARD HOTJSING CODE, Building 0 0 0 Plumbing 0 0 0 Mechanical 0 0 0 Electrical 3 0 3 Gas 1 0 1 Stoma.Housing Code SubxToW 4 0 4 TOTAL INSPECTIONS 7$6 33$ 11,14 MISCELLANEOUS.' Meetings 30 0 30 Certificate of Occupancy Inspec. 2 0 2 Condemnations 0 0 0 Letters Sent 0 0 0 No Permits 3 0 3 Incoming Phone Inquiries 400 0 400 MisceRawous Total 435 U 435 Total impedions performed this month. 1159 Total ins,Pectians pert rwd Year to.dote; 4443 Average cumber of iftspecturts per day: 5 95 Per Inspector; 14.49 RESIDENTIAL HOUSING STARTS 70 60 50 6 132004 40 ❑2005 30 ❑2006 20 ®2007 10 0 ILI �—'M 11%j i& JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC BL0407#3 This Month: April,2007 Page 3 of 3 DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT SKIP GRKO VIC, AICP, DIRECTOR MONTHLYREPORT FOR APRIL 2007 City of North Augusta Department of Economic and Community Development Monthly Report for April 2007 Item This Month Year To Date Same Month Last Year Last Year To Date Development Applications AppTOV!!J Denied Apprcvod Dented Apuet Denied Apptuved Denied Major Subdivisions 0 0 4 0 1 0 2 0 (Preliminary Plats) Final Subdivision Plats Minor 6 0 21 0 2 0 7 0 Major 0 0 1 0 0 0 2 0 Acres 0.00 0.00 27.43 0.00 0.00 0.00 105.65 0.00 Lots* 7 0 63 0 0 0 175 0 Residential Site Reviews 19 0 116 0 24 0 109 0 Minor Site Plans 0 0 2 0 0 0 1 0 Major Site Plans 0 1 2 1 1 0 6 0 Site Plan Acres 0.00 0.64 6.00 0.64 3.18 0.00 10.91 0.00 PD Gen Dev Plans(PDGDP) 0 0 0 0 0 0 2 0 Acres 0.00 0.00 0.00 0.00 0.00 0.00 356.44 0.00 PDGDP Modifications 0 0 0 0 1 0 2 0 Rezoning Applications 0 0 0 0 2 0 3 0 Text Amendment Applications 1 0 1 0 0 0 0 0 Communications Towers 0 0 0 0 0 0 0 0 Signs 7 1 16 1 6 0 23 0 Zoning Compliance 13 0 58 0 10 0 57 0 SZA ApplJoations Approved Denied Approved Denied Approved Denied AppraVod 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 Colluded Applications $3,244.90 $5,440.40 $1,365.00 $6,165.60 Appeals $0.00 $200.00 $0.00 $300.00 Maps/Publications $2.75 $337.75 $300.59 $1,106.59 Special Review Fees $0.00 $2,000.00 $0.00 $0.00 Total Fees $3,247.65 $7,978.15 $1,665.59 $7,572.19 Code,Compliance Complaints/Violations 8 42 40 102 Unfounded/Duplicate 2 11 0 6 Voluntary Compliance 6 36 32 84 Unresolved Violations 2 7 8 28 Signs in ROW Collected 126 466 151 411 cense{rax/ 'Limits. Complaints/Violations 0 1 0 2 Voluntary Compliance 0 1 0 2 Unresolved 0 1 0 0 * Includes net lot gain from minor plats CADocuments and Settings\Cdecamp\Desktop\Npril 2007 Monthly Report w "T ft �.�kC,�fof;,N'brth�'Auqusta,,,-Sbuth orolinapi, t ww De Ecohomica"O"bhu"lly DW--e,*, nta��r ,�; n, K 4;- Staff Approvals - 2007 Residential Site Plan Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Structure RSP 07-98 007-06-16-005 Ronald Bolton 1015 Hampton Terrace R-1 4/3/2007 New RSP 07-99 005-10-06-003 Brad Hodge 170 Woodstone Way PD 4/3/2007 New RSP 07-100 00-014-001-359 Forrest McKie 196 Mill Run PD 4/9/2007 New RSP 07-101 007-10-12-001 Steve Mottel 299 West Spring Grove OSP 4/12/2007 Addition RSP 07-102 007-11-06-001 Eric Lincoln 112 East Forest Avenue R-3 4/13/2007 Pool RSP 07-103 013-05-11-018 Francisco Chacon 526 McKenzie Place R-2 4/17/2007 Storage Building RSP 07-104 006-19-05-087 Lacey Construction 4068 Fieldcrest Drvie R-2 4/17/2007 New RSP 07-105 006-19-05-087 Lacey Construction 4074 Fieldcrest Drive R-2 4/17/2007 New RSP 07-106 007-13-01-001 Wetherington Builders 460 Arrington Avenue PD 4/18/2007 New RSP 07-107 007-18-02-007 Barry Abercrombie 204 Shoreline Drive East PD 4/23/2007 Boat Dock RSP 07-108 007-05-05-010 Linda Lancaster 909 Fairfield Avenue R-1 4/23/2007_ Storage Building RSP 07-109 007-16-03-017 Jose Florida 424 Metz Drive PD 4/24/2007 Storage Building RSP 07-110 007-06-16-005 Philip Merry 1015 Hampton Terrace R-I 4/24/2007 Front Porch RSP 07-111 007-20-02-001 Lisa Lops 477 East Shoreline Drive PD 4/25/2007 Screen Porch/Deck RSP 07-112 007-07-13-013 William Kalbskopf 115 W.Arlington Heights Avenue R-1 4/25/2007 House Addition RSP 07-113 014-00-02-092 Phil Wetherington 261 Altamaha Drive PD 4/27/2007 Boat Deck RSP 07-114 014-00-02-092 Delton Hadden 254 Altamaha Drive PD 4/30/2007 Dock RSP 07-115 005-10-06-003 Forrest McKie 162 Woodstone Way PD 4/30/2007 New RSP 07-116 1007-13-01-001 Phil Wetherington 460 Railroad Avenue PI) 4/30/2007 New NOR TH A UG US TA PUBLIC SAFETY DEPARTMENT T. L. Wetherington, Director Submitted by: C. Luckey MONTHLY REPORT FOR APRIL, 2007 05/09/2007 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT APRIL,2006 APRIL,2007 (+OR-) 2006 Y.T.D. 2007 Y.T.D. +OR- FINES AND FORFEITURES $70,298 $94,159 +$23,861 $293,437 $345,832 +$52,395 MUNICIPAL COURT CASES 606 1,013 +407 2,410 3,138 +728 JURY TRIALS REQUESTED 18 17 -1 64 108 +44 LARCENY OF MOTOR VEHICLES 8 3 --5 17 17 +0 TRAFFIC WARNINGS 516 762 +246 2,855 3,625 +770 NON-TRAFFIC ARRESTS 124 114 -10 470 542 +72 TRAFFIC ARRESTS 451 692 +241 2,361 3,136 +775 TOTAL ARRESTS 575 806 +231 2,831 3,678 +847 CALLS FOR SERVICE 4,134 4,281 +147 17,969 19,526 +1,557 OFFICER GENERATED CALLS 2,971 2,828 -143 13,751 14,811 +1,060 CITIZEN GENERATED CALLS 1,163 1,453 +290 4,218 4,715 +497 COMMUNITY POLICING 1,494 1,306 --188 6,341 6 494 +153 MAJOR CRIMES 61 34 --27 219 148 --71 TRAFFIC ACCIDENTS 111 91 --20 386 334 -52 FIRE CALLS 37 46 +9 136 154 +18 VICTIM'S ASSISTANCE MONEY $4,554 $5,378 +$824 $17,787 $19,889 +$2,102 FIRST RESPONDERS 77 88 +11 289 387 +98 PSO4200701 This Month: April,2007 Page 1 of 5 05/09/2007 CALLS FOR SERVICE 75,000 65,000 55,000 45,000 35,000 25,000 17,969 19,526 15,000 4,134 4,281 5,000 +147 +1,557 L77-5,000 APRIL,2006 APRIL,2007 (+OR-) 2006 Y.T.D. 2007 Y.T.D. (+OR-) FINES AND FORFEITURES $600,000 $500,000 $400,000 $345,832 $300,000 $293,437 $200,000 $100,000 $70,298 $94,159 +$52,395 +$23,861 $0 APRIL,2006 APRIL,2007 (+OR-) 2006 Y.T.D. 2007 Y.T.D. (+OR-) PS04200701 This Month: April,2007 Page 2 of 5 05/09/2007 TRAFFIC ACCIDENTS 1,000 800 600 386 400 334 200 ill 91 m rmm�mm\ _-52 0 APRIL,2006 APRIL,2007 (+OR-) 2006 Y.T.D. 2007 Y.T.D. -200 MAJOR CRIMES 1,000 800 600 400 219 200 -- 148 61 34 FEEM 0 - .......... APRIL,2006 APRIL,2007 (+OR-) 2006 Y.T.D 2007 Y.T.D. -200 PS04200701 This Month- April,2007 Page 3 of 5 05/09/2007 MAJOR CRIMES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC �i`XX MURDER Qi13 ik a a a 9 2004 0 0 0 0 2005 0 0 0 0 2006 2 0 0 0 2 2007 0 0 0 0 a RB 1N� SOa 1 2 5 2004 0 0 0 1 2005 0 0 4 0 4 2006 0 1 1 0 2007 0 1 1 2 4 tllti"1' 4U 2 t; a 2004 2 0 1 1 4 2005 0 0 1 1 2: 2006 1 2 1 1 $ 2007 0 0 2 3 2004 2 1 0 2 1 2005 0 1 1 1 1 2006 1 0 1 2 2007 1 3 2 1 17 ti � x,St tiSd'J 1 1x j4pq 1I 1 13 =75 2004 22 21 13 20 716 2005 21 12 23 15 71 2006 17 1 9 24 23 3 2007 28 1 S 9 12 517 1a✓ x35 2004 30 39 30 15 114 2005 22 21 30 22 2006 29 31 29 27 g2g 2007 14 11 19 13 LARCENY OF ik1C}�hJti�'l�tat�f 2403 5 $117 2004 6 7 2 4 2005 3 2 2 6 2006 2 3 4 8 2007 6 3 5 3 1'7 �giSd �M03 d it 2004 1 0 0 0 2005 0 0 0 0 $ 2006 0 0 0 0 a 2007 1 0 1 0 1 0 FALSE ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC V,t& FOOCE 142 122 119 104AN Ptd 1- TbTAL ALAWO 1 1 1 9 141.122 441 PSO4200702 This Month: April,2007 Page 4 of 5 05/09/2007 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D MALE 635 583 661 501 2,380 FEMALE 382 276 335 305 1,298 WHITE 553 513 608 475 2,149 HISPANIC 74 27 62 40 203 BLACK 390 319 326 291 1,326 OVER 17 981 808 933 730 39452 UNDER 17 36 51 63 76 226 TOTAL ARRESTS 10,000 9,000 8,000 7,000 6,000 5,000 4,000 3,678 3,000 2,831 2,000 1,000 575 806 +231 +847 0 APRIL,2006 APRIL,2007 (+OR-) 2006 Y.T.D. 2007 Y.T.D. (+OR-) PSO4200703 This Month: April,2007 Page 5 of 5 NORTH AUGUSTA DEPARTMENT OF SANITATION SERVICES TOM ZEASER, P.E., DIRECTOR MONTHLY REPORT FOR April, 2007 RESIDENTIAL SANITATION 5/9/2007 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers-Inside 2007 7,323 7,335 7,368 7,389 Residential 2006 7,0271 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 280 283 284 297 Residential 2006 277 283 276 281 269 277 283 277 283 275 276 279 Customers-Multi 2007 1,299 1,299 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 8,951 8,985 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 699 565 635 671" 1,899 (tons) 2006 770 552 674 637 690 680 671 767 608 627 676 675 8,027 Yard Trash(tons) 2007 454 327 673 589 2,043 2006 438 328 543 509 528 509 401 550 447 397 496 516 5,662 Yard Trash Cans 2007 201 204 209 216 2006 0 0 0 0 0 0 0 113 146 162 177 197 Service Fees 2007 $129,482 1 $129,902 $130,444 $130,823 $520,651 2006 $126,714 1 $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 *NOTE:Compactor was inoperable for the first week of the month-forced to direct haul loads without sorting RESIDENTIAL GARBAGE -TONS RESIDENTIAL YARD TRASH- TONS LANDFILLED LANDFILLED I 900 - - - 800 - 800 _ 671 � 700 589 700 3 - - 600 - 600 -- 500 500 4 400 00 300 300 - 200200 100 - 100 0 0 T Z' W a ¢ a a U W Z W tx 04 a C7 U > U ¢ ¢ O Z q ti w ¢ ¢ cW O Z Q ■2006 0 2� L 02 06 2007 PW0407#1 This Month:April,2007 Page 1 of 4 5/9/2007 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers-Inside 2007 466 467 475 465 Business/Industrial 2006 442 438 442 447 447 446 449 448 456 458 462 465 Customers-Outside 2007 6 6 6 6 Business/Industrial 2006 6 6 6 6 6 7 7 7 7 6 6 6 Total Customers 2007 472 473 481 471 0 0 0 0 0 0 0 0 2006 448 444 448 453 453 453 456 455 463 464 468 471 Garbage Landfilld 2007 505 504 464 467 1940 (tons) 2006 440 416 456 425 512 442 410 501 462 472 493 491 5520 Service Fees 2007 $52,977 $52,430 $53,116 $53,114 $211,637 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 $16,226 1 $16,345 1 1 1 $64,794 Fees 2006 $16,003 $13,984 $15,965 $14,868 1 $17,918 $15,479 $14,140 $17,549 1 $16,175 $14,992 $15,842 $15,388 $188,303 COMMERCIAL GARBAGE - TONS LANDFILLED 600 - --- -- - - 467 500 400 300 - 200 100 0 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC ■2006 ®2007 PW0407#1 This Month:Apnl,2007 Page 2 of 4 5/9/2007 RECYCLING JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD All Solid NA/Resident 2007 920 708 770 680 3078 Waste NA/Resident 2006 818 646 748 732 771 748 777 790 770 826 892 952 9470 Including NA/Commercia 2007 170 155 156 165 646 Recyclables NA/Commercia 2006 480 442 488 180 168 178 170 164 135 114 149 107 2775 Taken In WSRC 2007 206 211 207 222 1 846 (Tons) WSRC 2006 189 154 234 221 245 256 199 269 209 219 229 235 2659 City of Aiken 2007 181 118 163 146 608 City of Aiken 2006 163 139 172 156 152 164 139 172 141 158 225 157 1938 Advanced 2007 6 8 11 7 32 Advanced 2006 17 12 13 12 13 13 16 16 19 13 11 7 162 Tri-County 2007 11 11 11 16 49 Tri-County 2006 16 10 11 16 11 6 13 10 16 13 16 17 155 Inland 2007 49 37 49 39 174 Inland 2006 44 31 40 40 41 42 46 48 42 54 53 54 535 Other 2007 82 74 81 68 1 305 Other 2006 18 26 49 41 57 60 48 70 76 75 63 85 668 Waste Mgt. 2007 0 0 0 1 1 1 Waste Mgt. 2006 12 2 3 2 0 0 0 1 0 0 1 0 21 Total 2007 1625 1322 1448 1344 0 0 0 0 0 0 0 0 5093 Total 2006 1757 1462 1758 14001 1458 1467 1408 1540 1408 1472 1639 1614 18383 Non- NA/Resident 2007 699 565 635 577 2476 Recyclables NA/Resident 2006 770 552 674 637 690 680 671 767 608 627 676 675 8027 Taken to NA/Commercia 2007 69 66 52 71 1 258 Landfill NA/Commercia 2006 440 416 456 144 143 108 117 141 84 71 88 56 2264 WSRC 2007 133 127 125 140 525 WSRC 2006 121 102 161 1371 158 187 121 178 1361 140 128 130 1699 Total 2007 901 758 812 788 0 0 0 0 0 0 0 0 3001 Total 2006 1331 1070 1291 918 991 975 909 1086 828 838 892 861 11990 Recyclables NA/Resident 2007 221 143 135 103 0 0 0 0 0 0 0 0 602 Processed NA/Resident 2006 48 94 74 95 81 68 106 23 162 199 216 277 1443 (Tons) % 2007 24% 20% 18% 15% 1 20% 0/0 2006 6% 15% 10% 13% 11% 9% 14% 3% 21% 24% 24% 29% 15% NA/Commercia 2007 101 89 104 94 0 0 0 0 0 0 0 0 388 NA/Commercia 2006 0 0 0 0 0 0 0 0 60 81 15 60 216 2007 59% 57% 67% 57% 60% 2006 0% 0% 0% 0% 0% 0% 0% 0% 44% 71% 10% 56% 8% WSRC-Tons 2007 73 84 82 82 0 0 0 0 0 0 0 0 321 WSRC-Tons 2006 68 52 73 84 87 69 78 91 73 79 101 105 960 % 2007 35% 40% 40% 37% 38% % 2006 36% 34% 31% 0% 36% 27% 39% 34% 35% 36% 44% 45% 36% Total Recyclables Processed 2007 724 564 636 556 0 0 0 0 0 0 0 0 2480 (Tons) 2006 426 392 467 482 467 492 499 454 580 634 747 753 6393 Material Sales Revenue 2007 $50,993 $43,743 $48,710 $50,144 1 $193,590 Material Sales Revenue 2006 $23,960 $34,940 1 $31,086 $45,904 $33,430 1 $27,038 $40,887 $34,870 $43,740 $40,790 $39,582 $41,994 $438,221 RECYCLING MATERIALS PROCESSED 800 700 56 600 500 400 300 200 JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC 102006 ©2007 PW0407#2 This Month:April,2007 Page 3 of 4 ANIMAL CONTROL 5/9/2007 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Cases Investigated 2007 50 71 56 84 261 2006 73 45 64 91 96 80 71 89 79 92 56 43 879 Warning Tickets 2007 0 1 1 1 3 2006 2 0 0 2 0 0 0 3 1 1 0 2 11 Animals Picked Up 2007 52 42 31 56 181 2006 41 31 52 41 58 84 52 36 82 70 53 22 622 Animals Claimed 2007 19 22 15 17 73 2006 26 11 24 21 25 10 15 6 171 19 161 9 199 Veterinarian Cost 2007 $1,016 $943 $943 $1,136 $4,038 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 $260 $230 $990 By Pickups 2006 $630 $145 $646 $200 $475 $150 $240 $110 $325 $345 $422 $140 $3,828 Court Cases 2007 1 1 1 2 5 2006 2 0 1 1 0 0 0 0 1 1 1 0 7 Convictions 2007 1 1 1 2 5 2006 2 0 1 1 0 0 0 0 1 1 1 0 7 Court Fines 2007 $153 $158 $0 $411 $722 2006 $285 $0 $158 $158 $0 $0 $0 $0 $465 $157 $157 $0 $1,380 Mosquito Spraying 2007 0 0 0 0 0 Hours 2006 0 0 0 0 10 14 10 14 12 0 0 0 60 Health Cases 2007 0 2 0 31 5 Referred to DHEC 2006 1 0 0 1 1 3 0 1 0 0 0 0 4 10 PW0407#1 This Month:April,2007 Page 4 of 4 NORTH AUGUSTA PARKS/RECREATION & LEISURE SERVICES J. ROBERT BROOKS, DIRECTOR MurvixLv R[eurzi FOR APRIL, 2007 SPORTS ACTIVITY REPORT Particpation Revenues Sport Number offe., Participants Prior Year In City t Ci Coaches Current Month YTD Prior YTD Basketball 78 685 749 418 267 156 $550 $3,653 $1,910 Baseball 62 781 760 471 310 186 $3,560 $52,820 $53,195 Softball-Adult 0 0 0 0 0 0 $2,295 $23,635 $26,215 Softball-Youth 25 302 300 123 179 75 Soccer-Adult 0 0 0 0 0 0 $300 $22,125 $23,330 Soccer-Youth 32 404 427 268 136 64 Classic Soccer 4 54 0 29 25 8 $0 $0 $0 Cheerleading0 0 0 0 0 0 $0 $0 $0 Football 0 0 0 0 0 0 $250 $1,000 $500 ,Volleyball 0 0 0 0 0 0 $0 $0 $0 MISCELLANEOUS RENTALS Rentals Revenues Facility Month YTD Month Mo Prior Year YTD Prior YTD Pavilion 8 17 $760 1 $460 1 $1,565 $1,280 HAJEREMYJ1Activities 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. $ 20,576 8.27% 33.58% $ 83,576 $ 88,793 $88,526 $83,277 $81,670 $71,816 Apr. $ 12,711 5.11% 38.69% $ 96,287 $ 100,567 $102,410 $94,943 $96,965 $87,185 May 0.00% 38.69% $ 112,040 $118,065 $109,259 $105,159 $98,347 June 0.00% 38.69% $ 133,269 $132,203 $124,081 $119,515 $110,186 July 0.00% 38.69% $ 144,598 $147,569 $137,206 $132,143 $125,709 Aug. 0.00% 38.69% $ 167,297 $168,914 $159,392 $154,392 $145,915 Sept. 0.00% 38.69% $ 181,413 $182,338 $178,647 $166,136 $158,399 Oct. 0.00% 38.69% $ 199,565 $197,355 $197,019 $183,064 $172,336 Nov. 0.00% 38.69% $219,010 $210,044 $213,899 $200,802 $188,635 Dec. 0.00% 38.69% $236,856 $234,413 $229,202 $225,771 $204,988 Total $ 96,287 38.69% 248,850 236,856 $234,413 $229,202 $225,771 $204,988 April Current Month YTD Prior YTD Revenue YTD Prior YTD Attendance 8,140 40,516 39,700 Racquetball $0 $0 $0 Class In-58 Participants 96 454 466 out-38 $312 $4,101 $2,935 Salt Hours 1 240 1 960 960 Revenue $250,000 $200,000 --- - - - i I $150,000 -- -- - -- - - $100,000 - --- -- $96,287 $50,000 I $0 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. --X-2003 -)K-2004 -*-2005 -0-2006 -f-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. 110 98 35 6 4 515 253 197 65 Apr. 84 41 19 2 4 313 150 128 35 May Jun. Jul. Aug. Sept. Oct. Nov. Dec. Totals 544 304 144 27 15 2077 1034 782 261 Membership Type Chart Membership Term Chart Annual Out of Annual city Out of Semi- Annual Family State Annual Out of City Individual Annua Annual +••++++++ In-city In-City j .....+... 07 Annual Family 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 515 514 419 403 471 1764 1921 1737 1435 1825 April 313 286 350 220 342 2077 2207 1 2087 1655 2167 May 295 314 249 183 2502 1 2401 1904 2350 June 425 359 237 321 2927 2760 2141 2671 July 360 266 220 282 3287 3026 2361 2953 Aug 1 441 468 315 497 3728 3494 2676 3450 Sept 385 314 242 263 4113 3808 2918 3713 Oct 370 298 298 378 4483 4106 3216 4091 Nov 466 1 407 1 244 1 398 4949 4513 3460 4489 Dec 478 439 361 561 5427 4952 1 3821 5050 0 5427F-49­52-- 3821 5050 00=00 Annual Membership Chart 6000 5000 -- --- - ----- 4000 --- 1 2077 3000 J - - 2000 - -- - - 1000 -- - -- - -- 0 -� r--- �Q`a �q6A, it 2003 -N 2004 -x- 2005 -0- 2006 -*- 2007 H:\JEREMYJ\Activities 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 $19,449 $21,2301 1 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 $31,546 $52,776 $140,000 $120,000 - x- x $100,000 $80,000 ----- -------- $60 000 $52,776 $40,000 -- - - -- - $20,000 -- - - ! $0 --------- JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC �-�- 2003 -x- 2004 )K- 2005 --o- 2006 2007] HAJEREWAActivities Center\Monthly Report\AC report07 (version 2) (version 1) COMMUNITY CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev Actual Prior Year I Organization Received Value Banquet 3 19 $950 $0 $7,495 $3,550 Chamber $60 $750 Civic Group 6 24 $0 $0 $1,405 $1,205 Lions Optimist Exchange Pilot $265 $1,875 Parties 12 37 $1,023 1 $615 $7,773 $6,129 DAV Arts Heritage Seniors Community Meetings 21 89 $490 $90 $2,340 $8,060 Storm water $25 $2,080 Classes 0 0 $0 $0 $0 $0 Industry Meetings 19 66 $1,070 $1,730 $6,015 $9,911 Weddings 2 7 -$1,025 1 $775 $5,538 $10,950 Reunion 0 0 $0 $0 $150 $0 Linen(#times used) 0 0 $99 $0 $1,603 $1,399 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $0 $0 $90 $105 Miscellaneous(Coke) 0 0 1 $28 1 $27 $77 $75 TOTAL 63 242 $2,635 $3,237 $32,486 $41,384 - l $140,000 $120,000 $100,000 $80,000 $60,000 -- - $40,000 -- - - -- ---- -- - - ---- --- -- =- $20,000 $32,486 - - - --- - -- - - $o �,� �So• at• fit• ��� J�� S -0-2002 -N 2_003__-x-2004 -*-2005 -o-2006 -0-2007 H:\JEREMYJ\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 Mar. $ 11,061 10.01% 27.01% $29,851 $38,147 $28,486 $33,325 $23,219 $27,042 Apr. $ 2,635 2.38% 29.40% $32,486 $41,348 $43,579 $44,204 $30,409 $37,038 May 0.00% 29.40% $51,740 $50,873 $49,714 $38,076 $46,511 June 0.00% 29.40% $59,592 $59,240 $59,486 $48,139 $54,194 July 0.00% 29.40% $66,687 $63,516 $63,149 $56,513 $59,341 Aug. 0.00% 29.40% $76,555 $78,689 $71,618 $65,389 $71,368 Sept. 0.00% 29.40% $82,892 $91,268 $83,842 $77,522 $81,417 Oct. 0.00% 29.40% $97,819 $102,902 $91,378 $87,034 $92,884 Nov. 0.00% 29.40% $105,235 $113,990 $101,247 $94,729 $97,086 Dec. 0.00% 29.40% 1 $112,867 $126,606 $109,420 $105,410 $106,733 Total $ 32,486 29.40% 110,515 1 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 ___ x$32,486 $o ��• �*p �t• Qt a� �e) ��� Jd,• Q�• �'�• oma• e)�• L-A-200 -X-2004 -)K-2005 -0-2006 -0 2007 H:\JEREMYJ\Activities Center\Monthly Report\AC report07 (version 2)(version 1) NORTH AUGUSTA DEPARTMENT OF PUBLIC UTILITIES AND PUBLIC WORKS MONTHLY REPORT FOR April, 2007 5/9/2007 WATER OPERATIONS AND MAINTENANCE JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Tote Customers In-City 2007 8,091 8,087 8,130 8,137 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 3,240 3,235 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 11,3031 11,3131 11,3701 11,3721 01 01 01 01 0 0 0 0 2006 11,16 11,241 11,255 11,261 11,261 11,2381 11,246 11,309 11,318 11,333 11,470 11,319 #of Water Taps Paid 2007 18 10 17 5 51 2006 16 10 24 7 19 7 19 16 20 24 11 5 178 Tap Fees Collected 2007 $11,051 $4,400 $8,500 $2,900 $26,851 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 0 0 6 766 LF 2006 2,0801 1,230 850 510 1,7801 710 1,042 840 1901 0 260 2251 9,717 Water Produced 2007 85,475 82,753 114,994 142,846 426,068 (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. 78,303 103,112 333,73 (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 1,434,11 Other Consumption 2007 2,117 886 1,209 1,863 6,075 (gallons in thousands) 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% 69°/ 73°t 80% Water Produced 2006 88% 107% 71°/ 7D% 75% ±6% :104:-/. 107% 103% 98% 109% 98% 93% Water Produced Qn 250,000 ...........................................................................................................1'42';84*6. .............................................................. ........... 200,000 0 150,000 71 7 •� 100,000 71 50,000 C7 0 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC ®2006 ©2007 PU0407#1 This Month: April,2007 Page 1 of 4 5/9/2007 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 9,049 9,054 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 954 957 963 962 2006 955 965 967 966 958 973 964 964 965 963 963 956 Total Customers 2007 9,9721 9,9691 10,0121 10,0161 01 01 01 01 01 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 #of Sewer Taps Paid 2007 49 16 35 5 105 2006 20 18 41 13 16 10 17 17 18 41 12 15 238 Tap Fees Collected 1 2007 1 $33,470 $10,800 $25,270 1 $3,250 $72,790 2006 $13,000 $11,120 $27,300 1 $8,450 1$10,550 $6,500 1 $11,450 $11,406 $12,650 $26,650 1 $7,150 1 $9,600 1 $155,826 Wastewater Billed 2007 100,753 101,919 99,503 109,742 411,917 (gallons in 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 139,954 115,698 130,983 108,224 494,859 ACPSA(gal in thousand 2006 120,464 109,039 118,936 107,289 109,770 111,583 110,701 115,681 115,259 112,761 107,52 120,317 1,359,32 Ed efield Cty Waste- 2007 53,274 41,940 41,940 43,338 180,49 Water metered 2006 36,903 41,984. 45,606 40,102 49,500 41,52 42,256 41,8711 45,1651 42,543 46,362 40,542 514,358 North Augusta Flow 2007 86,680 73,758 89,043 64,886 0 0 0 0 0 0 0 0 314,367 (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 3 52 3 55 2951 239 1241 2006 451 3 36 2231 259 1 34 751 2541 7251 1491 1 83 3231 5 37 43 23 Wastewater Treated "0 100,000 .............................................................................................. ...................: 64,886 80,000 0 60,000 40,000 20,000 0 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC ®2006 ©2007 PU0407#1 This Month:April,2007 Page 2 of 5/9/2007 METER DIVISION JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTDTota Existing Service 2007 116 132 119 115 482 Activations 2006 129 126 138 134 142 120 128 168 124 123 141 120 1,593 Existing Service 2007 141 152 308 206 807 Deactivations 2006 149 122 135 119 124 126 160 162 171 156 178 184 1,786 Delinquent Shut Offs 2007 243 243 130 51 667 2006 184 229 266 294 309 289 302 382 206 193 238 187 3,079 Delinquent Restores 2007 122 171 202 100 595 2006 89 124 132 164 1481 169 168 195 183 125 2371 136 1,870 After-Hours Restores 2007 7 15 4 6 32 2006 4 10 8 25 32 59 201 20 34 6 21 5 244 Meters Read 2007 9,735 9,749 9,790 9,803 39,077 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 66 116 368 Readings 2006 187 96 106 45 113 77 66 90 84 4R 41 84 1,037 Rainfall per Month Delinquent Shut Offs g ..................................................................................................... 500 ........................................................... ... ... . ........ 1 , 6 ;2.39 400 300 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 m 2006 O 2007 ®2006 0 2007 PU0407#1 This Month: April,2007 Page 3 of 4 5/9/2007 STREETS AND DRAINS JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Street Name Signs 2007 20 30 28 36 114 2006 4 1 8 4 3 5 1 12 1 16 30 22 107 Street Sign Repairs 20071 7 41 9 81 1 28 2006 22 18 15 16 17 8 7 7 11 13 7 7 148 Traffic Signs 2007 8 8 9 4 29 2006 3 2 0 1 0 1 1 8 2 14 14 3 49 Traffic Sign Repairs 2007 2 3 14 11 30 20061 6 8 4 6 7 1 4 5 4 4 2 6 57 Zoning&Tax Signs 2007 1 0 0 0 1 2006 1 2 5 5 1 4 3 3 1 2 0 0 27 Banners Installed 2007 01 2 01 3 1 5 20061 2 3 3 4 4 0 0 1 2 2 2 0 23 Signal Lights 2007 12 9 9 10 40 2006 18 9 14 12 12 11 16 17 9 12 6 8 144 Signal Light Repair 2007 5 2 2 3 12 2006 8 7 2 6 9 9 3 7 4 9 3 8 75 Street Light Service 2007 1 2 2 4 9 2006 4 6 3 8 1 4 4 4 3 5 4 10 56 Asphalt Pavement 2007 11.2 460 52.0 37.0 146.2 Repairs(tons) 20061 6 0 10.0 53.0 26.0 12 2 5.0 5.0 67.0 28.0 82.0 42.0 375 373.7 Asphalt Tack(gals) 2007 100 20.0 200 20.0 700 2006 5.0 15.01 5.0 10.0 10 0 5.0 0.0 15.0 20.0 20.0 25.0 20.0 150.0 Concrete Curb/Gutter 2007 13 0 1.0 80 2.0 240 Sidewalk Repairs(cy) 20061 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 8 261 22 99 2006 26 18 14 16 10 19 28 361 18 12 15 471 259 Detention Ponds Cleaned 2007 0 0 0 0 0 2006 0 1 1 1 4 1 33 0 1 1 1 17 Storm Pipe Placed LF 2007 10 25 620 20 675 2006 0 0 20 24 100 70 40 110 300 20 200 40 924 Constr Site Inspection 2007 30 50 48 45 173 20061 42 541 42 47 52 42 48 38 40 52 31 76 564 Street Sweeping 2007 53 5 63 7 57.9 623 237.4 Hours 2006 583 65.3 63.7 61.3 75.3 82.2 44.6 76.0 46.0 51.7 46.0 59 1 729 5 Street Sweeping 2007 190 251 209 214 864 Miles 2006 2371 2541 2411 2931 3171 3661 179 331 177 196 162 2201 2973 PU0407#1 This Month: April, 2007 Page 4 of 4