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00001205_7176 CITY OF NORTH AUGUSTA lk� North Augusta� � South Carolina's Muerfront MONTHLY DEPARTMENTAL REPORTS �I FOR THE MONTH OF MAY, 2007 NORTH A UG US TA FINANCE DEPARTMENT . JOHN P. POTTER, JR., DIRECTOR PRELIMINARY MONTHLY FINANCIAL REPORT FOR MAY, 2007 6/5/2007 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2007 2006 2007 2006 2007 2006 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly I YTD Monthly YTD JAN 1,361,249 1,361,249 1,164,518 11164,518 991,866 991,866 974,206 974,206 369,383 369,383 190,312 190,312 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 2,063,359 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 827,784 8,149,234 706,672 7,655,532 1,239,410 5,041,622 1,082,373 4,879,881 (411,626) 3,107,612 (375,701) 2,775,651 JUNE 1,934,591 9,590,123 779,720 5,659,601 0 0 1,154,871 3,930,522 JULY 474,753 10,064,876 870,033 6,529,634 0 1 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 11,495,778 763,250 9,837,651 0 0 (430,722) 1,658,127 DEC -T 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 3,500,000 3,000,000 2,500,000 2,000,000 3,107,612 1,500,000 1,000,000 500,000 -500,00(01FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC III -w- 2004 2005 f- 2006 0-20071 Alchemy/FI0507#1.xls^598 This Month May, 2007 Page 1 of 6 6/5/2007 STORMWATER UTILITY 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 46,258 46,258 44,035 44,0351 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 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 48,393 252,854 48,305 233,513 130,040 279,200 22,212 102,152 (81,647) (26,346) 26,093 131,361 JUNE 54,614 288,127 22,247 124,399 0 0 32,367 163,728 JULY 45,113 333,240 20,002 144,4011 0 1 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 F77FDEC 57,059 595,350 29,712 277,733 0 1 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 ���� -26,346 50,000 i 0 - -- - - -- - +- { (50,000 FEB MAR APR M Y JUNE JULY AUG SEPT OCT NOV DEC 2004 ♦ 2005 A 2006 +-2007 Alchemy/FI0507#2 x1s^587 This Month. May,2007 Page 2 of 6 6/5/2007 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2007 2006 2007 2006 2007 2006 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD .IAN 268,811 268,811 220,047 220,0471 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 1 (178,128) (13,591) (213,414) MAY 285,456 1,373,747 287,778 1,234,715 272,177 1,538,596 277,742 1,438,093 13,279 (164,849) 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 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 47,745 147,006 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 500,000 400,000 300,000 200,000 100,000 - 0 - - - ----+ - -- (100,000) ---(200,000) (300,000) -164,849 (400,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC �2004 2005 A 2006 0 2007 Alchemy/FI0507#3.xls^588 This Month May, 2007 Page 3 of 6 6/5/2007 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) 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) 650,840 3,148,801 604,017 2,846,544 404,002 3,213,055 443,842 2,988,632 246,838 (64,254) 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 1 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 -T-_ 616,0947,397,741 694,556 7,001,083 01 0 1 (78,462) 396,658 YEAR-TO-DATE BALANCE 800,000 600,000 400,000 I _- 200,000 0 I (200,000) -64,254 (400,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC i 2004 2005 f 2006 +2007 I Alchemy/FI0507#4.xls^589 This Month May,2007 Page 4 of 6 6/5/2007 DEPARTMENT COMPARATIVE DATA - 2006 - 2007 OPERATING FUNDS& 2006 YTD 2007 YTD YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 5 MO=41.67% BUDGET BALANCE GENERAL FUND: CITY COUNCIL 48,726.85 54,136.83 40.30% 134,326.00 80,189.17 ADMINISTRATION 91,684.52 126,012.89 53.62% 235,013.00 109,000.11 JUSTICE&LAW 231,928.91 284,686.83 50.00% 569,379.00 284,692.17 COMMUNITY PROMOTION 26,965.42 34,281.67 38.81% 88,337.00 54,055.33 FINANCE 224,294.81 216,858.71 43.22% 501,748.00 284,889.29 BUILDING STANDARDS 120,560.39 125,076.18 41.86% 298,808.00 173,731.82 ECONOMIC&COMMUNITY DEV 193,571.96 215,852.80 38.36% 562,653.00 346,800.20 CITY BUILDINGS 114,690.18 115,770.50 27.94% 414,427.00 298,656.50 PUBLIC SAFETY 2,117,449.77 2,143,468.61 43.41% 4,938,219.00 2,794,750.39 ENGINEERING 64,569.59 52,428.34 25.97% 201,878.00 149,449.66 STREET LIGHTS&SIGNALS 97,539.24 100,785.31 41.62% 242,180.00 141,394.69 STREETS&DRAINS 289,288.53 304,956.09 48.82% 624,652.00 319,695.91 RECREATION 398,707.45 427,017.65 51.46% 829,767.00 402,749.35 PARKS 176,837.26 153,848.82 40.45% 380,385.00 226,536.18 PROPERTY MAINTENANCE 358,916.33 378,181.05 51.06% 740,599.00 362,417.95 COMMUNITY CENTER 89,729.58 79,783.50 36.05% 221,300.00 141,516.50 RVP ACTIVITIES CENTER 234,419.69 228,476.65 36.00% 634,684.00 406,207.35 GENERAL FUND TOTAL 4,879,880.48 5,041,622.43 43.39% 11,618,355.00 6,576,732.57 STORMWATER UTILITY FUND: STORMWATER 102,151.88 279,199.80 36.59% 763,086 00 483,886.20 STORMWATER FUND TOTAL 102,151.88 279,199.80 36.59% 763,086.00 483,886.20 SANITATION FUND: SANITATION 982,295.76 1,030,915.03 47.24% 2,182,472.00 1,151,556.97 RECYLING 360,947.79 412,123.21 47.81% 861,935.00 449,811.79 TRANSFERS 94,849.00 95,558.00 100.000% 95,558.00 0.00 SANITATION FUND TOTAL 1,438,092.55 1,538,596.24 49.00% 3,139,965.00 1,601,368.76 O&M FUND: UTILITIES FINANCE 140,692.55 175,984.26 42.07% 418,277.00 242,292.74 UTILITIES ADMINISTRATION 207,631 78 223,002 96 35.64% 625,706.00 402,703.04 WATER OPERATIONS 323,320.32 301,402.38 43.98% 685,352.00 383,949.62 WATER PRODUCTION 540,497.38 670,107.75 45.65% 1,468,037 00 797,929.25 WASTEWATER OPERATIONS 653,080 30 769,564 65 32.44% 2,372,289 00 1,602,724.35 TRANSFERS 221,144.001 235,292.00 100.00% 235,292.00 0.00 O&M FUND TOTAL 2,086,366.33 2,375,354.00 40.92% 5,804,953.00 3,429,599.00 Alchemy/FI0507#5 x1s^590 This Month. May, 2007 Page 5 of 6 GALLONS OF WATER BILLED 5/29/2007 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 96,282,300 123,040,800 128,791,400 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 11230,533,920 1,364,218,300 456,449,500 GALLONS OF WATER BILLED 200,000,000 180,000,000 128,791,400 160,000,000 140,000,000 120,000,000 i 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 W-2004 --*--2005 -- 2006 —0 2007 Alchemy/F10507#6 xls^591 This Month May, 2007 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF BUILDING STANDARDS TOM ZEASER, P.E., DIRECTOR MONTHLY REPORT FOR May, 2007 BUILDING ACTIVITY NUMBER OF PERMITS $VALUE OF CONSTRUCTION This Prior This Prior Month YTD YTD Month YTD YTD NEW RE$IDFWTIAL: Single Family-Attached 26 79 15 2,894,450 7,785,108 1,747,720 Single Family-Detached 14 63 85 2,493,794 12a$91929 13,727,367 Two Family 0 Q 0 0 0 0 Three&Four Family 0 0 0 0 0 0 Five or More Family 0 0 01 0 0 0 ResidentiAl total 40 142 100 51388,244 20,075,037 150475}087 NF,W COMMERCIAL; 1 4 17,593,000 17,597,7110 12,506,155 ALT PATIONS/ADDIT ONS: Residential 32 128 114 344,443 1,442,350 2,621,404 Commercial 7 17 23 168,130 1 16,493 586,360 A1lteratiougAddifions Subtotal 39 1.45 1.37 512,573 216581W 3,2-07,764 MISCELLANEOUS; Swimming Pools 0 7 61 0 179,582 128,401 Gradings 2 5 41 300,000 1,828,574 1,292,362 Signs 4 1.s 23 33,664 96,7€14 166,106 Demolitions 0 8 14 0 0 0 Miscellaneous Sub-total 6 38 47 3330664 2,1041860 148+6,869 TOTAL 861 3271 2881 231827,481 32,77.5,875 TOTAL VALUE OF CONSTRUCTION 70000000 60000000 $42,436,440 - 50000000 - --------- - - 40000000 " --------- ---------- 30000000 -------------- --------- ------------ ------------------------ 20000000 --- ------- ------- ----- --- ---------- ----------- ----------- --------- ------------ ------------- 10000000 --- ----------- ---------------------- - ------------ ---------- ---------- ------------ - 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC —2004 ••••2005 ::; 2006 ••••0••••2007 BL0507#1 This Month: May, 2007 Page 1 of 3 6/6/2007 PERMITS / FEES May 2006 May 2 07 (+OR-) Total TOW (+OR-) 2006 YTD 2007 YTD PERMITS: BUILDING 62 91 +29 321 357 +36 MECHANICAL 27 24 -3 219 227 +8 ELECTRICAL 97 78 -19 349 337 -12 PLUMBING 23 78 +55 248 320 +72 TOTAL 209 271 62 1137 124.1 104 PERMIT FEES: BUILDING $34,073 $66097 +$32,624 5106,863 $134,424 +$27,561 MECHANICAL $784 $710 -$74 $6,124 $6,9% +$862 ELECTRICAL 5938 62,295 +$1,357 58,298 $10,613 +$2,315 PLUMBING $84 $64 -$20 $2,881 $1,228 -$1,653 TOTAL $35,879 $69,766 +$33,887 5124,166 $153,251 +$29,085 PERMITS / FEES 300000 250000 -----------I----------------------------------- -----------'--------------------------------------- $153,251 ------- ---------- - -------- $153,251 200000 ------------------------------------------------}-----------; --- -----_---------- ---- 150000 ---------- ------------------------ -------/-- � --- ------ ---------- ------------ 100000 ------ --------- ----------- ------------ f, - 50000 ---------- r ;.%*' -�-------- -------- ------------------------ ----------- ------------ ----------- ----------- ------------ 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 0 2004 -A-2005 - 2006 ---0-2007 BL0507#2 This Month: May,2007 Page 2 of 3 INSPECTION ACTIVITY REPORT NUMBER OF NUMBER OF RE- INSPECTIONS INSPECTIONS TOTALS NEW CONSTRUCTION-. Building 323 80 403 Plumbing 316 146 462 Mechanical 174 50 224 Electrical 341 140 481 Gas 0 0 0 Now Constrwtion Sub-ToW 1154 416 6r t$7-0 STANDARD H01USING CODE: --------- Building 0 0 0 Plumbing 0 0 0 Mechanical 0 0 0 Electrical 0 0 0 Gas 0 0 0 St",Housing Co&Sub-Total 0 tl 10 TOTAL INSPECTIONS 11$4 416 1570 MISCELLANEOUS: Meetings 23 0 23 Certificate of Occupancy Inspec. 7 0 7 Condemnations 0 0 0 Letters Sent 0 0 0 No Permits 5 0 5 Incoming Phone Inquiries 440 0 440 Miscellaiwous Total 475 €1 475 Total inspecfionsperfor ad this month: 14#5 Total anspeMoim performed Year to Date; S448 Average awn6er of inspee&jjs per day: 72.9,5 .fir Inspector.- 1924 RESIDENTIAL HOUSING STARTS 70 60 50 132004 40 ❑2005 30 ❑2006 20 ®2007 10 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC BL0507#3 This Month: May,2007 Page 3 of 3 DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT SKIP GRKO VIC, AICP, DIRECTOR MONTHL Y REPOR T FOR MAY2007 City of North Augusta Department of Economic and Community Development Monthly Report for May 2007 Item This Month Year To Date Same Month Last Year Last Year To Date Development Applications Approved Denied T Approved Denied Approved Dooled Approved Denied Major Subdivisions 1 0 5 0 2 0 4 0 (Preliminary Plats) Final Subdivision Plats Minor 7 0 28 0 0 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* 25 0 88 0 0 0 175 0 Residential Site Reviews 29 0 145 0 23 0 132 0 Minor Site Plans 0 0 2 0 1 0 1 0 Major Site Plans 3 0 5 1 0 0 6 0 Site Plan Acres 3.74 0.00 9.74 0.64 0.00 0.00 3.18 0.00 PD Gen Dev Plans(PDGDP) 0 0 0 00 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 1 01 0 0 0 3 0 Text Amendment Applications 0 0 1 0 0 0 0 0 Communications Towers 0 0 0 0 0 0 0 0 Signs 3 0 19 1 4 1 27 1 Zoning Compliance 15 0 73 0 11 0 68 0 SZA Applications Approved Denied Approved pienied AppMved Dooi4bd App�Venied Variance 1 0 1 0 1 1 1 1 Special Exception 0 0 0 0 0 0 0 0 Administrative Decision 0 0 0 0 0 0 0 0 Fees Colleted Applications $1,636.00 $7,076.40 $3,696.30 $9,861.90 Appeals $0.00 $200.00 $300.00 $600.00 Maps/Publications $30.00 $367.75 $95.00 $1,201.59 Special Review Fees $0.00 $2,000.00 $0.00 $0.00 Total Fees $1,666.00 $9,644.15 $4,091.30 $11,663.49 Code Compliance Complaints/Violations 15 57 38 140 Unfounded/Duplicate 2 13 0 6 Voluntary Compliance 13 49 44 128 Unresolved Violations 0 8 2 30 Signs in ROW Collected 182 648 143 554 License/Tax/Perm its Complaints/Violations 2 3 0 2 Voluntary Compliance 2 3 0 2 Unresolved 0 1 0 0 * Includes net lot gain from minor plats CADocuments and Settings\Cdecamp\Desktop\May 2007 Monthly Report "South, CitVCarolina .North Augus' li"", -q" 16, op�"'-- Department Econdmic an^d Community, Deve1 relent g Staff Approvals - 2007 Residential Site Plan Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Structure RSP 07-117 005-14-03-001 Dale Sililze 206 Longstreet Crossing R-1 5/2/2007 Deck RSP 07-118 006-10-04-006 Marvin Webb 1836 Mountside Drive R-1 5/2/2007 Storage Building RSP 07-119 006-10-09-002 E.M. Long Builders 156 Springwood Drive R-3 5/2/2007 New RSP 07-120 006-19-05-087 Lacey Construction 4056 Fieldcrest R-2 5/2/2007 New RSP 07-121 005-09-08-019 Bill Beazley Homes 154 Kenilworth Drive PD 5/4/2007 New RSP 07-122 005-12-001-002 T&P Knight LLC 197, 199,201,203 Orchard Way R-3 5/4/2007 New Townhomes RSP 07-123 005-12-001-002 T&P Knight LLC 205,207,209 Orchard Way R-3 5/4/2007 New Townhomes RSP 07-124 005-12-001-002 T&P Knight LLC 307,309,315,317 Orchard Way R-3 5/4/2007 New Townhomes RSP 07-125 005-12-001-002 T&P Knight LLC 208,210,214 Orchard Way R-3 5/8/2007 New Townhomes RSP 07-126 007-15-03-003 Clairbar Building 520 E. Buena Vista Avenue R-4 5/11/2007 Storage Building RSP 07-127 005-12-001-002 T&P Knight LLC 215,217,219 Orchard Way R-3 5/11/2007 New Townhomes RSP 07-128 006-09-01-089 Steven Randazzo 1440 Waccamaw Drive R-2 5/14/2007 Laundry Room Addition RSP 07-129 005-12-001-002 T&P Knight LLC 308,312,314,316,318 Orchard Way R-3 5/14/2007 New Townhomes RSP 07-130 005-12-001-002 T&P Knight LLC 218,222,224,228 Orchard Way R-3 5/14/2007 New Townhomes RSP 07-131 012-09-02-055 Jefferson Construction 340 Belair Road R-2 5/17/2007 New RSP 07-132 012-09-02-055 Jefferson Construction 339 Belair Road R-2 5/17/2007 New RSP 07-133 012-09-02-055 Jefferson Construction 338 Belair Road R-2 5/17/2007 New RSP 07-134 005-10-06-003 Forrest McKie 150 Woodstone Way PD 5/21/2007 New RSP 07-135 005-09-01-024 Bill Beazley Homes 120 Kenilworth Drive PD 5/23/2007 New RSP 07-136 006-17-08-002 Charles A.Clark 812 Riverview Drive R-1 5/24/2007 Alteration RSP 07-137 007-12-04-011 Sheila Spinks 1029 Skyview Drive R-2 5/25/2007 Storage Building RSP 07-138 00-007-001-111 Martha Kennedy 2009 Wellin ton Road R-1 5/25/2007 Deck RSP 07-139 006-10-09-002 E.M. Long 162 Springwood Drive R-3 5/25/2007 New RSP 07-140 005-10-06 003 Brad Hodge 131 Woodstone Way PD 5/25/2007 New ity,of No, h Augusta,-:South ,,ParbHna � g, A-Ahn- 0 4,0pmm, uni A D dnt nwr iK Staff Approvals - 2007 Residential Site Plan Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Structure RSP 07-141 005-10-06-002 Brad Hodge 126 Woodstone Way PD 5/25/2007 New RSP 07-142 00-014-001-359 Mike Hoffstatter 108 Mill Run PD 512512007 Storage Building RSP 07-143 006-10-02-020 lJohn Horton 1842 Bolin Road R-1 5/29/2007 Patio Cover RSP 07-144 006-07-07-059 M/M Collins 5 Sidney Court R-3 5/29/2007 Sunroom RSP 07-145 007-10-13-011 Kelly Zier 602 West Avenue C-4 5/29/2007 Addition NOR TH A UG US TA PUBLIC SAFETY DEPARTMENT T. L. Wetherington, Director Submitted by: C. Luckey MONTHLY REPORT FOR MAY, 2007 06/06/2007 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT MAY 2006 MAY,2007 (+OR-) 2006 Y.T.D. 2007 Y.T.D. +OR- FINES AND FORFEITURES $60,758 $81,288 +$20,530 $354,195 $427,120 +$72,925 MUNICIPAL COURT CASES 555 669 +114 2,965 3,807 +842 JURY TRIALS REQUESTED 11 33 +22 75 141 +66 LARCENY OF MOTOR VEHICLES 6 5 -1 23 22 --1 TRAFFIC WARNINGS 769 735 --34 3,624 4,360 +736 PEON TRAFFIC ARRESTS 129 209 +90 549 751 +152 TRAFFIC ARRESTS 561 614 +53 2,922 3,750 +828 TOTAL ARRESTS 690 823 +133 3,521 4401 +980 CALLS FOR SERVICE 4,458 4,423 --35 22,427 23 49 +1,522 OFFICER GENERATED CALLS 3,269 2,782 -487 17,020 17.593 +573 CITIZEN GENERATED CALLS 1,189 1.641 +452 5,407 6.356 +949 COMMUNITY POLICING 1,487 1,206 --281 7,828 7 700 -128 MAJOR CRIMES 67 70 +3 286 218 --68 TRAFFIC ACCIDENTS 90 103 +13 476 437 -39 FIRE CALLS 35 32 -3 171 186 +15 VICTIMS ASSISTANCE MONEY $3,351 $4,876 +$1,525 $21,138 $24,765 FIRST RESPONDERS 76 110 +34 365 497 +132 PS05200701 This Month: May,2007 Page 1 of 5 06/06/2007 CALLS FOR SERVICE 75,000 65,000 55,000 45,000 35,000 25,000 22,427 23,949 15,000 4,458 4,423 5,000 -35 +1,522 -5,000 MAY,2006 MAY,2007 (+OR-) 2006 Y.T.D. 2007 Y.T.D. (+OR-) FINES AND FORFEITURES $600,000 $500,000 $427,120 $400,000 $354,195 $300,000 $200,000 $100,000 $60,758 $81,288 +$72,925 ---------------- +$20,530 $0 i M I : i I MAY,2006 MAY,2007 (+OR-) 2006 Y.T.D. 2007 Y.T.D. (+OR-) PS05200701 This Month: May,2007 Page 2 of 5 06/06/2007 TRAFFIC ACCIDENTS 1,000 800 600 476 437 400 200 90 103 m +13 __39 0 MAY,2006 MAY,2007 (+OR-) 2006 Y.T.D. 2007 Y.T.D. (+OR-) -200 MAJOR CRIMES 1,000 800 600 400 286 218 200 67 70 offm +3 0 MAY,2006 MAY,2007 (+OR-) 2006 Y.T.D. 2007 Y T D . ...... -200 PS05200701 This Month: May,2007 Page 3 of 5 1li II I I• 000©0_______i�. • °"11 .E E 000��00000000� • 00000_______ 1 II 1 11 06/06/2007 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D MALE 635 583 661 501 557 2,937 FEMALE 382 276 335 305 266 1,564 WHITE 553 513 608 475 482 2,631 HISPANIC 74 27 62 40 46 249 BLACK 390 319 326 291 295 j 1,621 OVER 17 981 808 933 730 787 4,239 UNDER 17 36 51 63 76 36 262 TOTAL ARRESTS 10,000 9,000 8,000 7,000 6,000 5,000 4,501 4,000 3,521 3,000 2,000 1,000 690 823 +980 +133 0 ............... MAY,2006 MAY,2007 (+OR-) 2006 Y.T.D. 2007 Y.T.D. (+OR-) ps05200703 This Month: May,2007 Page 5 of 5 NORTH AUGUSTA DEPARTMENT OF SANITATION SERVICES TOM ZEASER, P.E., DIRECTOR MONTHLY REPORT FOR May, 2007 RESIDENTIAL SANITATION 6/6/2007 JAN FEB MAR APR MAY JUN JUL AUG SEPT I OCT NOV DEC YTD Customers-Inside 2007 7,323 7,335 7,368 7,389 7,418 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 280 283 284 297 289 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 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 9,006 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* 702* 1,899 (tons) 2006 770 552 674 637 690 680 671 767 608 627 676 675 8,027 Yard Trash(tons) 2007 454 327 673 589 871 2,914 2006 438 328 543 509 528 509 401 550 447 397 496 516 5,662 Yard Trash Cans 2007 201 204 209 216 238 2006 0 0 0 0 0 0 0 113 146 162 177 197 Service Fees 2007 $129,482 $129,902 $130,444 $130,823 1 $131,095 $651,746 2006 $126,714 $126,785 $127,060 $127,278 1 $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 F RESIDENTIAL YARD TRASH - TONS LANDFILLED LANDFILLED 900 -- - 1000 -- ------ 800 -- - 702 goo - 71 700 ---- 800 - - -- ----- - 600 700 500 600 400 500 - 300 400 300 200 - 200 - 100 -- 100 a -- 0 - + 0 t Z m c4 a: a C7 E^ H > U Z a P4 a4 > U w ¢ a a U 0 w ¢ w a ¢ a 0 w 0 2006 El 2007 ■2006 02007 PW0507#1 This Month:May,2007 Page 1 of 4 6/5/2007 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV I DEC YTD Customers-Inside 2007 466 467 475 465 474 Business/Industrial 2006 442 438 442 447 447 446 449 448 456 458 462 465 Customers-Outside 2007 6 6 6 6 6 Business/Industrial 2006 6 6 6 6 6 7 7 7 7 6 6 6 1 1 Total Customers 2007 472 473 481 471 480 0 0 0 0 0 0 0 2006 448 444 448 453 453 453 456 455 463 464 468 471 Garbage Landfilld 2007 505 504 464 467 484 2424 (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 $53,537 1 $265,174 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 $16,345 $16,957 $81,751 Fees 20061 $16,003 1 $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 --- 484 500 400 .°s 300 >„ 200 - 100 k 0 ' JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC ■2006 E1 2007 1 PW0507#1 This Month:May,2007 Page 2 of 4 6/5/2007 RECYCLING JAN FEB MAR APR MAY NNE JULY AUG SEPT OCT NOV DEC YTD All Solid NA/Resident 2007 920 708 770 680 752 3830 Waste NA/Resident 2006 818 646 748 732 771 748 777 790 770 826 892 952 9470 Including NA/Commercia 2007 170 155 156 165 150 796 Recyclables NA/Commercia 2006 480 442 488 180 168 178 170 164 135 114 149 107 2775 Taken In WSRC 2007 206 211 207 222 224 1 1 1070 (Tons) JWSRC 2006 189 154 234 221 245 256 199 269 209 219 229 235 2659 City ofAlken 2007 181 118 163 146 168 776 City ofAlken 2006 163 139 172 156 152 164 139 172 141 158 225 157 1938 Advanced 2007 6 8 it 7 6 38 Advanced 2006 17 12 13 12 13 13 16 16 19 13 11 71 162 Tri-County 2007 11 11 11 16 12 1 61 Tri-County 2006 16 10 11 16 11 6 13 10 16 13 16 17 155 Inland 2007 49 37 49 39 40 214 Inland 2006 44 31 40 40 41 42 46 48 42 54 53 54 535 Other 2007 82 74 81 68 75 380 Other 2006 18 26 49 41 57 60 48 70 76 75 63 85 668 Waste Mgt 2007 0 0 0 1 0 1 1 Waste Mgt. 2006 12 2 3 2 0 0 0 1 0 0 1 0 21 Total 2007 1625 1322 1448 1344 1427 0 0 0 0 0 0 0 6370 Total 2006 1757 1462 1758 1400 1458 1467 1408 1540 1408 1472 1639 1614 18383 Non- NA/Resident 2007 699 565 635 577 657 3133 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 56 314 Landfill NA/Commercia 2006 440 416 456 144 143 108 117 141 84 71 88 56 2264 WSRC 2007 133 127 125 140 146 671 WSRC 2006 121 102 161 137 158 187 121 178 136 140 128 1301 1699 Total 2007 901 758 812 788 859 0 0 0 0 0 0 0 3804 Total 2006 1331 1070 1291 918 991 975 909 1086 828 838 892 861 11990 Recyclables NA/Resident 2007 221 143 135 103 95 0 0 0 0 0 0 0 697 Processed NA/Resident 2006 48 94 74 95 81 68 106 23 162 199 216 277 1443 (Tons) % 2007 24% 20% 18% 15% 13% 18% 2006 6% 15% 10% 13% 11% 9% 14% 3% 21% 24% 24% 29% 15% NA/Commercia 2007 101 89 104 94 94 0 0 0 0 0 0 0 482 NA/Commercia 2006 0 0 0 0 0 0 0 0 60 81 15 60 216 % 2007 59% 57% 67% 57% 63% 61% 2006 0% 0% 0% 0% 0% 0% 0% 0% 44% 71% 10% 56% 8% WSRC-Tons 2007 73 84 82 82 78 0 0 0 0 0 0 0 399 WSRC-Tons 2006 68 52 73 84 87 69 78 91 73 79 101 105 960 % 2007 35% 40% 40% 37% 35% 37% % 2006 36% 34% 31% 0% 36% 27% 39% 34% 35% 36% 44% 45% 36% Total Recyclables Processed 2007 724 564 636 556 568 0 0 0 0 0 0 0 3048 (Tons) 2006 426 392 467 482 467 492 499 454 580 634 747 753 6393 Material Sales Revenue 2007 $50,993 1 $43,743 1 $48,710 $50,144 $41,683 $235,273 Material Salts Revenue 2006 $23,960 1 $34,940 1 $31,086 1 $45,904 1 $33,430 $27,038 1 $40,887 $34,870 $43,740 $40,790 $39,582 $41,994 $438,221 RECYCLING MATERIALS PROCESSED 800 5 700 68 600 500 .. 400 300 200 JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC 02006 ©2007 PW0507#2 This Month May,2007 Page 3 of 4 ANIMAL CONTROL 6/5/2007 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Cases Investigated 2007 50 71 56 84 86 347 2006 73 45 64 91 96 80 71 89 79 92 56 43 879 Warning Tickets 2007 0 1 1 1 7 10 2006 2 0 0 2 0 0 0 3 1 1 0 2 11 Animals Picked Up 2007 52 42 31 56 441 225 2006 41 31 52 41 58 84 52 36 82 70 53 22 622 Animals Claimed 2007 19 22 15 17 15 88 2006 26 11 24 21 25 10 15 6 17 19 16 9 199 Veterinarian Cost 2007 $1,016 $943 $943 $1,136 $1,060 $5,098 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 $445 $1,435 By Pickups 2006 $630 $145 $646 $200 $475 $150 $240 $110 $325 $345 $422 $140 $3,828 Court Cases 2007 1 1 1 2 8 13 2006 2 0 1 1 0 0 0 0 1 1 1 0 7 Convictions 2007 1 1 1 2 6 11 2006 2 0 1 1 0 0 0 0 1 1 1 0 7 Court Fines 2007 $153 $158 $0 $411 $881 $1,603 2006 $285 $0 $158 $158 $0 $0 $0 $0 $465 $157 $157 $0 $1,380 Mosquito Spraying 2007 0 0 0 0 7 7 Hours 2006 0 0 0 0 10 14 10 14 12 0 0 0 60 Health Cases 2007 0 2 0 31 1 6 Referred to DHEC 2006 1 0 0 1 1 3 0 1 0 0 0 0 4 10 PW0507#1 This Month:May,2007 Page 4 of 4 NORTH AUGUSTA PARKS/RECREATION c4z LEISURE SERVICES J. ROBERT BROOKS, DIRECTOR MorvixLv R[voai FOR MAY, 200] SPORTS ACTIVITY REPORT Particpation Revenues Sport Nmnbaorre. Participants Prior Year In City Out City Coaches Current Month YTD Prior YTD Basketball 78 685 749 418 267 156 $3,190 $6,843 $2,870 Baseball 62 781 760 471 310 186 $3,360 $56,180 $54,610 Softball-Adult 8 128 171 76 52 8 Softball-Youth 25 302 300 123 179 75 $3,037 $26,672 $28,848 Soccer-Adult 0 0 0 0 0 0 Soccer-Youth 32 404 427 268 136 64 $3,445 $25,570 $24,436 Classic Soccer 4 54 64 29 25 8 $0 $0 $0 Cheerleading0 0 0 0 0 0 $0 $0 $0 Football 0 0 0 0 0 0 $1,825 $2,825 $2,575 ,Volleyball 0 0 0 0 0 0 $0 $0 $0 MISCELLANEOUS RENTALS Rentals Revenues Facility Month YTD Month Mo Pnor Year I YTD I Prior YTD Pavilion 1 13 30 $950 $1,150 1 $2,515 1 $2,430 H:\JEREMYJ\Activities 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 $ 12,799 5.14% 43.84% $109,086 $ 112,040 $118,065 $109,259 $105,159 $98,347 June 0.00% 43.84% $ 133,269 $132,203 $124,081 $119,515 $110,186 July 0.00% 43.84% $ 144,598 $147,5691 $137,206 $132,143 $125,709 Aug. 0.00% 43.84% $ 167,297 168,9141 $159,392 $154,392 $145,915 Sept. 0.00% 43.84% $ 181,413 $182,338 $178,647 $166,136 $158,399 Oct. 0.00% 43.84% $ 199,565 $197,355 $197,019 $183,064 $172,336 Nov. 0.00% 43.84% $219,010 $210,044 $213,899 $200,802 $188,635 Dec. 0.00% 43.84% $236,856 $234,413 $229,202 $225,771 $204,988 Total 1 $ 109,086 43.84% 248,850 236,856 $234,4131 $229,202 $225,771 $204,988 May Current Month YTD Prior YTD Revenue YTD Prior YTD Attendance 8,621 49,137 47,911 Racquetball $0 $0 $0 Class In-61 Participants 101 555 584 out-40 $1,303 $5,404 $6,201 r Salt Hours 240 1,200 1 1,200 I Revenue $250,000 $200,000 --- - - - $150,000 - --- - - $100,000 --- - - - - - - $109,086 - - $50,000 - $0 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. 2003 -X-2004 --*-2005 --0-2006 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 77 38 20 0 2 344 137 169 38 Jun. Jul. Aug. Sept. Oct. Nov. Dec. Totals 621 342 164 27 17 2421 1171 951 299 Membership Type Chart Membership Term Chart Annual Out of Annual city Out of Semi- Annual State Annual Out of Family l City -- Individual ::::• AnnuaAnnual In-city In-City i ,,,,,,,,, 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:IJEREMYJ\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 2087 1655 2167 May 344 295 314 249 183 2421 2502 2401 1904 2350 June 425 359 237 321 2927 2760 2141 2671 July 360 266 1 220 282 3287 3026 2361 2953 Aug 441 468 315 497 3728 1 3494 2676 3450 Set 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 F_5427 4952 3821 5050 0 5427 4952 3821 5050 00000 Annual Membership Chart 6000 5000 - - - -- — zr - '� 4000 - --- ------ /� ' 242T 3000 1 2000 1000 - -- ---- -- 0 -- - - �� of 2003 -6 2004 X 2005 --a- 2006 --*--20-0--7 HAJEREMYJ\Activities CenterWonthly 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 $8,484 $3,613 $19,4491 $21,2301$32,404 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 $6,8901 $9,738 $24,296 $48,684 $80,278 $83,074 $90,395 $90,972 $103,119 $114,969 $118,982 $121,528 2007 $8,4841$12,097 $31,546 $52,776 $85,180 $140,000 $120,000 -- - - - -- - - -- - � $85,180 --- --- X $100,000 �, t i $80,000 $60,000 -- - - $40,000 - - -- - -- - -- - $20,000 - - -- - --- - --- $0 JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC -�- 2003 x 2004 x- 2005 --o- 2006 2007 JI HAJEREMYJ\Activities 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 5 24 $1,120 $1,500 $8,615 $5,050 1 Chamber $60 $750 Civic Group 6 30 $15 $0 $1,420 $1,205 Lions Optimist Exchange Pilot $265 $1,875 Parties 9 1 46 $3,015 1 $3,000 $10,788 $9,129 DAV Arts Heritage Seniors Community Meetings 26 115 $4,375 $105 $6,715 $8,165 Storm water $25 $1,065 Classes 0 0 $0 $0 $0 $0 Industry Meetings 23 89 $3,040 $2,415 $9,055 $12,326 Weddings 3 10 $2,805 $2,800 $8,343 $13,750 Reunion 0 0 $0 $0 $150 $0 Linen(#times used) 0 0 $511 $511 $2,114 $1,910 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $0 $0 $90 $105 Miscellaneous(Coke) 0 0 $16 $25 $93 $100 TOTAL 72 314 $14,897T$10,356 $47,383 $51,740 $140,000 $120,000 - -- - -- - -- $100,000 - - - - i $80,000 - $60,000 - $40,000 - -- -- - $20,000 - $47,383 $0 ° �� � �• PQM• � � J`� �°' �� ��• °J. °G. --r3--2002 --&-2003 -x 2004 -)K-2005 --*-2006 -9 2007 KWEREWAActivities 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% 17.00% 1 $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 $ 14,897 13.48% 42.87% $47,383 $51,740 $50,873 $49,714 $38,076 $46,511 June 0.00% 42.87% $59,592 $59,240 $59,486 $48,139 $54,194 July 0.00% 42.87% $66,687 $63,516 $63,149 $56,513 $59,341 Aug. 0.00% 42.87% $76,555 $78,689 $71,618 $65,389 $71,368 Sept. 0.00% 42.87% $82,892 $91,268 $83,842 $77,522 $81,417 Oct. 0.00% 42.87% $97,819 $102,902 $91,378 $87,034 $92,884 Nov. 0.00% 42.87% $105,235 $113,990 $101,247 $94,729 $97,086 Dec. 0.00% 42.87% $112,867 $126,606 $109,420 $105,410 $106,733 Total $ 47,383 42.87% 110,515 0 $112,867 $126,606 $109,420 $105,410 $106,733 $140,000 $120,000 - - -- -- $100,000 $80,000 - - $60,000 -- - -- - - - - $47,383 $40,000 --- - - $20,000 $0 ,�� ���. ���. PQM• ��� z e�) OGS �o� Oe)J. N 2003 -x-2004 -)K-2005 -o--2006 --9-2007 H:\JEREMYJ\Activities Center\Monthly Report\AC report07 (version 2)(version 1) NORTH AUGUSTA DEPARTMENT OF PUBLIC UTILITIES AND PUBLIC WORKS MONTHLY REPORT FOR May, 2007 6/5/2007 WATER OPERATIONS AND MAINTENANCE JAN FEB MAR APR I MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Tota Customers In-City 2007 8,091 8,087 8,130 8,137 $,146 20061 7,933 8,0041 8,012 8,026 8,025 7,971 8,000 8,056 8,067 8,085 8,221 8,080 Customers Out-Ci 2007 3,212 3,226 3,240 3,235 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 11,313 11,370 11,372 11,372 0 0 0 0 0 0 0 2006 11,16 11,241 11,255 11,261 11,261 11,238 11,246 11,309 11,318 11,333 11,470 11,319 #of Water Taps Paid 2007 18 10 17 6 10 61 2006 16 10 24 7 19 7 19 16 20 24 11 5 178 Tap Fees Collected 20071 $11,051 S4,4001 $8,500 $2,900 1 $3,050 1 $29,901 2006 $6,900 $2,775 $6,250 $3,700 $13,100 $3,700 $9,750 $8,650 $9,000 $5,650 $5,350 1 $1,250 $76,075 Water Lines Installed 2007 760 0 0 6 180 1 946 LF 2006 2,080 1,230 850 510 1,780 710 1,042 840 190 0 260 2251 9,717 Water Produced 2007 85,475 82,753 114,994 142,846 196,388 1 1 1 622,456 (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 71,9541 78,303 103,112 132,709 466,443 (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 3,917, 9,992 (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 4,5371 69,888 Water Consumed/ 2007 96% 88% 69% 73% 70% 77% Water Produced 2006 88% 107% 71% 70% 75% 86% 104% 107% 103% 98%1 109% 98% 93% Water Produced 250,000 .................... ......................... .. ................... .................... ...............1.9f;388 ............................ . ..................... 200,000 0 150,000 77 •p 100,000 0 50,000 0 lit 0 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC ®2006 ©2007 PU0507#1 This Month: May,2007 Page 1 of 4 6/5/2007 WASTEWATER OPERATIONS AND MAINTENANCE JAN FEB I MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total Customers In-City 2007 9,018 9,012 9,049 9,054 9,073 20061 8,860 8,926 8,939 8,9601 8,972 8,930 8,926 8,954 8,974 8,987 9,131 9,002 Customers Out-City 2007 954 957 963 962 958 2006 955 965 967 966 958 973 964 964 965 9631 963 956 Total Customers 2007 9,972 9,969 10,012 10,016 10,031 0 0 0 0 0 01 0 2006 9,815 9,891 9,906 9,926 9,930 9,903 9,890 9,918 9,939 9,950 10,09419,958 #of Sewer Taps Paid 2007 49 16 35 5 39 1 144 2006 20 18 41 13 16 10 17 17 18 41 12 15 238 Tap Fees Collected 2007 $33,470 $10,800 $25,270 $3,250 $30,050 $102,840 2006 $13,000 $11,120 $27,300 $8,450 $10,550 $6,500r$11,450 $11,406 $12,650 $26,650 $7,150 $9,600 $155,826 Wastewater Billed 2007 100,753 101,919 99,503 109,742 103,012 514,929 (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 1,239,220 Wastewater Metered 2007 139,954 115,698 130,983 108,224 494,859 ACP SA(gal in thousand2006 120,464 109,039 118,936 107,289 109,770 111,583 110,701 115,681 115,259 112,761 107,52 120,317 1,359,324 Ed efield Cty Waste- 2007 44,736 41,940 50,417 43,338 46,662 227,093 Water metered 2006 36,903 41,98 45,606 40,1021 49,500 41,52 42,256 41,871 45,165 42,543 46,36 40,542 514,358 North Augusta Flow 2007 95,218 73,758 80,566 64,886 0 0 0 00 0 0 314,428 (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 55 2 95 239. 1241 2006 451 3361 223 2 59 1.34 751 2541 7251 149 1 83 3 231 5 37 4323 Wastewater Treated Qn 100,000 »- 64,8861 80,000 -------------------' 0 60,000 • 40,000 ,0 20,000 �j 0 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC ®2006 ©2007 PU0507#1 This Month:May,2007 Page 2 of 4 6/5/2007 METER DIVISION JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTDTota Existing Service 2007 116 132 119 115 95 577 Activations 2006 129 126 138 134 142 120 128 1681 124 123 141 1201 1,593 Existing Service 2007 141 152 308 206 161 968 Deactivations 2006 149 122 135 119 124 126 160 162 171 156 178 184 1,786 Delinquent Shut Offs 2007 243 243 130 51 131 798 2006 184 229 266 294 309 289 302 382 206 193 238 187 3,079 Delinquent Restores 2007 122 171 202 100 116 711 2006 89 124 132 164 148 169 168 195 183 125 2371. 136 1,870 After-Hours Restores 2007 7 15 4 6 5 37 2006 41 10 8 25 32 59 20 20 34 6 21 5 244 Meters Read 2007 9,735 9,749 9,790 9,803 9,794 48,871 2006 9,656 9,664 9,671 9,690 9,4586 9,725 9,744 9,735 9,756 9,751 9,768 9,748 116,59 Recheck Meter 1 2007 83 103 66 116 66 434 Readings 1 2006 187 96 106 45 113 77 66 90 84 48 41 84 1,037 Rainfall per Month Delinquent Shut Offs g .....................................................................................................• 500 ------............................ ..---- ............ ; 131 6 ',2.39 400 300 4 # 200 2 100 0M 0 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE JULY AUG SEFT OGT NOV DEC 32 2006 O 2007 ®2006 ©2007 PU0507#1 This Month: May,2007 Page 3 of 4 6/5/2007 STREETS AND DRAINS JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Street Name Signs 2007 20 30 28 36 12 126 2006 4 1 8 4 3 5 1 12 1 16 30 22 107 Street Sign Repairs 20071 7 41 9 81 6 1 1 1 34 2006 22 18 15 16 17 8 7 7 11 13 7 7 148 Traffic Signs 2007 8 8 9 4 3 32 2006 3 2 0 1 0 1 1 8 2 14 14 3 49 Traffic Sign Repairs 2007 2 31 14 11 11 41 2006 6 8 4 6 7 1 4 5 4 41 2 6 57 Zoning&Tax Signs 2007 1 0 0 0 0 1 2006 1 2 5 5 1 4 3 3 1 2 0 01 27 Banners Installed 2007 0 21 0 3 3 8 20061 2 3 3 41 4 01 0 1 2 2 2 0 23 Signal Lights 2007 12 9 9 10 11 51 2006 18 9 14 12 12 11 16 17 9 12 6 81 144 Signal Light Repair 2007 5 21 2 3 6 1 18 20061 8 7 2 61 9 91 3 7 4 9 3 8 75 Street Light Service 2007 1 2 2 4 6 15 2006 4 6 3 8 1 4 4 41 3 5 4 10 56 Asphalt Pavement 2007 11.2 46.01 52.0 37.0 36.5 182.7 Repairs(tons) 20061 6.0 10.0 53.0 26.01 12.2 5.01 5.0 67.0 28.0 82.0 42.0 375 3737. Asphalt Tack(gals) 2007 10.0 200 20.0 20.0 20.0 90.0 2006 5.0 15 0 5.0 10.0 10,0 5.0 0.0 15 01 20.0 20.0 25.0 20.0 150.0 Concrete Curb/Gutter 2007 13.0 101 8.0 20 2,0 26.0 Sidewalk Repairs(cy) 20061 29.5 10.0 13.0 16.5 315 8.0 5.0 15.0 2.5 15.0 9.0 3.5 158.5 Storm Drains Cleaned 2007 43 8 26 22 39 138 2006 26 18 14 16 10 19 28 361 18 12 15 47 259 Detention Ponds Cleaned 2007 0 01 0 01 4 1 4 20061 0 1 1 1 4 1 3 3 0 1 11 1 17 Storm Pipe Placed LF 2007 10 25 620 20 12 687 2006 0 0 20 24 100 70 40 1101 300 20 200 40 924 Constr Site Inspection 2007 30 501 48 451 30 203 20061 42 54 42 47 52 42 48 38 40 52 31 76 564 Street Sweeping 2007 53.5 63.7 579 62.3 66.1 3035 Hours 2006 58.3 65.3 63 7 61.3 75.3 82.2 44.6 760 460 517 46.0 59.1 729.5 StreetSweeping 2007 190 251 2091 2141 245 1 1109 Miles 120061 237 254 241 293 317 366 1791 331 1771 196 162 2201 2973 PU0507#1 This Month: May, 2007 Page 4 of 4