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00001482_8717 CITY OF NORTH AUGUSTA North Augusta � SOLIth Carolina's IbUerfront MONTHLY DEPARTMENTAL REPORTS FOR THE MONTH OF JULY, 2007 NORTHAUGUSTA FINANCE DEPARTMENT JOHN P. POTTER, JR., DIRECTOR PRELIMINARY MONTHLY FINANCIAL REPORT FOR JULY, 2007 8/7/2007 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 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 1 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 1,834,730 9,983,964 1,934,591 9,590,123 896,167 5,937,789 779,720 5,659,6011 938,563 4,046,175 1,154,871 3,930,522 JULY 654,311 10,638,275 474,753 10,064,876 901,499 6,839,288 870,033 6,529,634 (247,188) 3,798,987 (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 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 3,798,987 3,500,000 3,000,000 - 2,500,000 2,000,000 1,500,000 1,000,000 500,000 0 -500,0001 FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 2004 -♦- 2005 f 2006 �-2007 Alchemy/FI0707#1 xls^887 This Month. July, 2007 Page 1 of 6 8/7/2007 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2007 2006 2007 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 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 1 59,305 312,1591 54,614 288,127 28,797 307,997 22,247 124,399 30,508 4,162 32,367 163,728 JULY 48,296 360,455 45,113 333,240 32,861 340,858 20,002 144,4011 15,435 19,597 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 450,000 400,000 350,000 300,000 250,000 200,000 150,000 100,000 19,597 50,000 0 �- t - (50,000� FEB MAR APR M Y JUNE JULY AUG SEPT OCT NOV DEC 0--2004 --G--2005 f 2006 Alchemy/FI0707#2.x15^888 This Month: July, 2007 Page 2 of 6 8/7/2007 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 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 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 299,004 1,672,751 252,413 1,487,128 226,172 1,764,768 195,454 1,633,547 72,832 (92,017) 56,959 (146,419) JULY 316,837 1,989,588 238,462 1,725,590 232,942 1,997,710 220,791 1,854,338 83,895 (8,122) 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) -8,122 (300,000) (400,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 2004 -Av-2005 -47-2006 -*-2007 Alchemy/FI0707#3 xls^889 This Month July, 2007 Page 3 of 6 8/7/2007 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS(DEFICIT) 20 07 20 06 20 07 20 06 Z0 07 20 06 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD 619,452 619,452 548,983 548,983 897,628 897,628 696,823r1,275,639 (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 (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 (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 1 2,846,544 404,002 3,213,055 443,842 2,988,632 246,838 (64,254) 160,175 (142,088) 767,904 1 3,916,705 679,490 3,526,0341 706,118 3,919,173 627,081 3,615,713 61,786 (2,468) 52,409 (89,679) 686,451 4,603,156 678,126 4,204,160 707,631 4,626,804 636,201 4,251,914 (21,180) (23,648) 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 1 7,001,083 0 0 (78,462) 396,658 YEAR-TO-DATE BALANCE 800,000 600,000 400,000 200,000 0 } (200,000) -23,648 (400,000) - JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC F-�2004 --♦-2005 -A 2006 -* 2007 Alchemy/FI0707#4.xls^890 This Month: July, 2007 Page 4 of 6 8/7/2007 DEPARTMENT COMPARATIVE DATA - 2006 - 2007 OPERATING FUNDS& 2006 YTD 2007 YTD YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 7 MO=5$.33% BUDGET BALANCE GENERAL FUND: CITY COUNCIL 66,353.60 74,473.26 55.44% 134,326.00 59,852.74 ADMINISTRATION 151,232.35 165,406.43 70.38% 235,013.00 69,606.57 JUSTICE&LAW 318,281.38 373,835.65 65.66% 569,379.00 195,543.35 COMMUNITY PROMOTION 42,722.09 49,688.04 56.25% 88,337.00 38,648.96 FINANCE 297,747.18 315,740.71 62.93% 501,748.00 186,007.29 BUILDING STANDARDS 164,531.26 169,644.79 56,77% 298,808.00 129,163.21 ECONOMIC&COMMUNITY DEV 268,425.34 293,828.12 52. 2% 562,653.00 268,824.88 CITY BUILDINGS 152,187.33 150,229.27 36,25% 414,427.00 264,197.73 PUBLIC SAFETY 2,796,542.84 2,919,475.81 59,12% 4,938,219.00 2,018,743.19 ENGINEERING 86,263.42 71,612.19 35.47% 201,878.00 130,265.81 STREET LIGHTS&SIGNALS 111,982.31 121,950.36 50.36% 242,180.00 120,229.64 STREETS&DRAINS 368,248.51 404,722.09 64.79% 624,652.00 219,929.91 RECREATION 557,503.63 572,623.52 69,01% 829,767.00 257,143.48 PARKS 224,390.16 205,857.83 5,4.12% 380,385.00 174,527.17 PROPERTY MAINTENANCE 448,551.72 488,506.57 65.96% 740,599.00 252,092.43 COMMUNITY CENTER 127,243.62 111,210.38 50.25% 221,300.00 110,089.62 RVP ACTIVITIES CENTER 347,427.62 350,482.93 55.22% 634,684.00 284,201.07 GENERAL FUND TOTAL 6,529,634.36 6,839,287.95 58.87% 11,618,355.00 4,779,067.05 STORMWATER UTILITY FUND: STORMWATER 144,400.70 340,857.98 44,67% 763,086.00 422,228.02 STORMWATER FUND TOTAL 144,400.70 340,857.98 44.67% 763,086.00 422,22802 SANITATION FUND: SANITATION 1,287,564.86 1,377,116.21 63.10% 2,182,472.00 805,355.79 RECYLING 471,923 93 525,036.12 60.91% 861,935.00 336,898.88 TRANSFERS 94,849.00 95,558.00 100.00% 95,558.00 0.00 SANITATION FUND TOTAL 11854,337.79 1,997,710.33 63.62% 3,139,965.00 1,142,254.67 O &M FUND: UTILITIES FINANCE 246,820.23 250,305.31 59.84% 418,277.00 167,971.69 UTILITIES ADMINISTRATION 295,618.67 308,991.28 49.38% 625,706.00 316,714.72 WATER OPERATIONS 405,623.79 403,862.64 58.93% 685,352.00 281,489.36 WATER PRODUCTION 728,259.55 934,553.71 63.66% 1,468,037.00 533,483.29 WASTEWATER OPERATIONS 1,088,175.19 1,246,045 76 52.53% 2,372,289.00 1,126,243.24 TRANSFERS 221,144.00 235,292.00 100,00% 235,292.00 0.00 O&M FUND TOTAL 2,985,641.43 3,379,050.70 58.21% 5,804,953.00 2,425,902.30 Alchemy/FI0707#5 xls^895 This Month: July, 2007 Page 5 of 6 GALLONS OF WATER BILLED 7/30/2007 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 130,576,800 104,790,800 136,993,400 133,346,220 150,079,000 182,456,800 JUL 158,276,800 110,514,000 131,610,500 100,325,200 173,047,100 157,456,600 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 1,364,218,300 796,362,900 GALLONS OF WATER BILLED 200,000,000 180,000,000 157,456,600 160,000,000 i 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 —■ 2004 --*— 2005 --*--2006 +2007 Alchemy/FI0707#6 xls^892 This Month. July, 2007 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF BUILDING STANDARDS TOM ZEASER, P.E., DIRECTOR MONTHLY REPORT FOR July, 2007 BUILDING ACTIVITY NUMBER OF PERMITS $VALUE OF CONSTRUCTION This Prior This Prior Month YTD YTD Month YTD YTD NEW RESIDENTIAL: Single Family-Attached 13 98 21 1,316,658 9,563,692 2,759,750 Single Family-Detached 8 81 102 1,993,639 16Z491,767 18,132,209 Two Family 0 0 0 0 0 0 Three&Four Family 0 0 01 0 0 0 Five or More Family 0 0 01 0 0 0 R"idential S1i t01a1 21 179 123 3,3100 297 26,055,449 200891,959 NEW MMER IAL: €f 3j 7 0 17,807,700 14,656,155 ALTERATIONS/ADDT1` ONS: Residential 19 167 154 147,376 1,701,740 2,855,097 Commercial 6 28 27 378,690 ] 747,783 1,964,916 Alterations/Additions Sub-total 25 I95 181. 526,066 3,449,523 4,820,013 MISCELLANEOUS: Swimming Pools 4 151 7 78,700 353:948 148,401 Gradings 3 10 7 517,000 2,417,074 1,921,362 Signs 2 27 28 4,285 144,46.2 182,260 Demolitions 1 16 21 0 0 0 Miscellaneous Sub-total 10 68 1ri3 599,985 2,915,484 2452,023 TO`I`AI, 56 445 3741 4,436,348 50,2'28,156 42,#20,151} TOTAL VALUE OF CONSTRUCTION 70000000 50,228,156 60000000 a - ----------- --- 50000000 - ----------- ---------- -------- 40000000 ---------- ----------- ----------- ------- ...M.h------ J� ----- •r'':: ;,. 30000000 - -- 20000000 ------------------------' --- - -- ------------- -- -------- Al� 10000000 --� - r::��%='------ r��� ------------ �. 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 0 2004 A....2005 • r 2006 ••••0••••2007 BL0707#1 This Month: July,2007 Page 1 of 3 8/6/2007 PERMITS / FEES July 2006 July 200 (+OR-) Total TOW (+OR-) 2006 YTD 2007 YTD PERMITS: BUILDING 41 60 +19 419 4:93 +64 MECHANICAL 25 32 +7 279 305 +26 ELECTRICAL 58 42 -16 458 455 -3 PLUMBING 37 26 -11 334 390 +56 TOTAL 161 .160 -1 1490 1633 143 PERMIT FEES: BUILDING $17,395 $14,714 -$2,681 $132,171 $154,112 +$21,941 MECHANICAL $2,046 ;948 -$1,098 $9,566 $9,.168 -$398 ELECTRICAL $1,523 $830 -$693 $11,199 $10,608 -$591 PLUMBING $1,013 $1,005 -$8 $11,035 812,848 +$1,813 TOTAL $21,977 $17,,497 -$4,480 $163,971 $186,736 +$22,765 PERMITS / FEES 300000 250000 $186,736 -------------------- ---------- ----------- ----------- ----------- --------- 200000 - ---------- ----------- 150000 ---------- -------- v------------.--- ---------- ----- --- ----------- ----------- ------------ 100000 ------------------------------------ ------------ 50000 r --------- ---------- ------------------------ ---------- --------- ----------- ------------ 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC �-2004 -Aw-2005 .. 2006 ---- ....2007 BL0707#2 This Month: July,2007 Page 2 of 3 INSPECTION ACTIVITY REPORT NUMBER OF NUMBER OF RE- INSPECTIONS INSPECTIONS TOTALS NEW CO STR.HCTIO . Building 190 98 288 Plumbing 224 81 305 Mechanical 83 43 126 Electrical 207 125 332 Gas 3 2 5 Now Comtmotion Sub4otM 707 349 1056 STANDARD HOUSING CODE; Building 0 0 0 Plumbing 0 0 0 Mechanical 0 0 0 Electrical 0 0 0 Gas 0 0 0 "Sign.Housing Code Sub ToW 0 0 0 TOTAL,.INSPECTIONS 707 349 � MISCELLANEOUS: Meetings 29 0 29 Certificate of Occupancy Inspec. 6 0 6 Condemnations 0 0 0 Letters Sent 0 0 0 No Permits 8 0 8 Incoming Phone Inquiries 420 0 420 Misce laiwous TQiai 463 Q 46 ►tat i specdonsper,fivrmed tkis mom* I099 TOW inspemow per,formed Year to gate: 778,5 Averap nunmb&,of itu pecti mtts per drW 5133 .per inweetary 17,44 RESIDENTIAL HOUSING STARTS 70 60 50 1 132004 40 ❑2005 30 ❑2006 20 ®2007 10 iiikM.- 0 - JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC BL0707#3 This Month: July,2007 Page 3 of 3 DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT SKIP GRKO VIC, AICP, DIRECTOR MONTHLYREPORT FOR JULY 2007 City of North Augusta Department of Economic and Community Development Monthly Report for July 2007 Item This Month Year To Date Same Month Last Year Last Year To Date Development Applications Appmved Denied ./'Approved Deniod Approved Detsled Approvod Denied Major Subdivisions 1 0 6 0 1 0 5 0 (Preliminary Plats) Final Subdivision Plats Minor 6 0 36 0 1 0 11 0 Major 1 0 3 0 0 0 4 0 Acres 0.81 0.00 51.34 0.00 0.00 0.00 134.74 0.00 Lots* 26 0 166 0 3 0 219 0 Residential Site Reviews 20 0 194 1 11 0 169 0 Minor Site Plans 0 0 3 0 1 0 4 0 Major Site Plans 0 0 7 1 1 0 7 0 Site Plan Acres 0.00 0.00 23.47 0.64 0.30 0.00 11.21 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 0 0 2 0 Rezoning Applications 1 0 2 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 4 1 29 3 1 0 30 1 Zoning Compliance 16 0 97 0 4 0 88 0 SZA Applications Approved Denied Approved Denied Approved 00ftled Approved Denied Variance 0 0 1 0 2 0 3 1 Special Exception 0 0 0 0 0 0 0 0 Administrative Decision 0 0 0 0 0 0 0 0 Fees Collected Applications $3,550.00 $11,718.90 $1,082.00 $11,198.90 Appeals $0.00 $200.00 $150.00 $750.00 Maps/Publications $14.50 $493.50 $30.00 $1,731.59 Special Review Fees $0.00 $2,000.00 $0.00 $0.00 Total Fees $3,564.50 $14,412.40 $1,262.00 $13,680.49 Code Compliance Complaints/Violations 12 85 24 188 Unfounded/Duplicate 1 14 1 8 Voluntary Compliance 6 66 20 178 Unresolved Violations 6 18 4 22 Signs in ROW Collected 197 1,051 299 1,072 License/Tax/Permits. Complaints/Violations 0 6 1 3 Voluntary Compliance 1 6 0 2 Unresolved 0 0 1 1 * Includes net lot gain from minor plats CADocuments and Settings\Cdecamp\Desktop\July 2007 Monthly Report 6 Nty oUNoftlfAugusta, South Carolina conoMIC`and Comnnunity C evelopme.nt�De art �ent� ,. p.: 3 !' Staff Approvals - 2007 Residential Site Plan Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Structure RSP 07-176 006-14-10-015 Mike Witt 1856 Hidden Hills Drive R-3 7/5/2007 Deck RSP 07-177 002-16-04-068 Robbie Bates 114 Fiord Drive PD 7/5/2007 Pergola RSP 07-178 006-13-08-003 Mike Smith 1800 Buntin Drive R-3 7/5/2007 Pool RSP 07-179 006-19-05-056 Mark Taylor 148 North Hills Drive R-1 7/5/2007 Pool RSP 07-180 006-10-09-002 Garren Construction 115 Cascade Drive R-3 7/5/2007 New RSP 07-181 00-014-001-785 Pete Alewine 359 Old Walnut Branch PD 7/10/2007 Pool RSP 07-182 006-10-07-006 Roy Muns 1833 Bolin Road R-1 7/10/2007 Screen Porch RSP 07-183 004-16-01-046 James R Robins IV 456 Calbrieth Circle R-1 7/10/2007 Pool House RSP 07-184 002-11-02-033 Lake Construction 189 Blue Heron R-1 7/11/2007 New RSP 07-185 002-07-02-006 Steve Mottel 323 Riverwind Drive R-1 7/11/2007 New RSP 07-186 002-11-02-009 B&B Custom Homes 267 Riverwind Drive R-1 7/11/2007 New RSP 07-187 002-11-02-033 Lake Construction 207 Blue Heron R-1 7/16/2007 New RSP 07-188 00-019-01-032 Wolf Construction 218 Altamaha Drive PD 7/16/2007 New RSP 07-189 005-10-06-003 Rachel McKie 116 Woodstone Way PD 7/17/2007 New RSP 07-190 00-008-0-01-101 Security Vault Works 441 W. Martintown Road C-3 7/23/2007 ATM RSP 07-191 00-011-001-078 Chester Goodwin,Jr. 268 E.Shoreline Drive PD 7/23/2007 Dock RSP 07-192 007-12-05-016 John Mark Crawford 1014 Weston Street R-2 7/27/2007 Garage RSP 07-193 005-12-001-002 T&P Knight LLC 241,243,245,249 Orchard Way R-3 7/27/2007 New Townhomes RSP 07-194 005-12-001-002 T&P Knight LLC 231,233,235,239 Orchard Way R-3 7/27/2007 New Townhomes RSP 07-195 005-12-001-002 T&P Knight LLC 1248,250,254,256,258 Orchard Way R-3 7/27/2007 New Townhomes 4�z� NORTH A UG US TA PUBLIC SAFETY DEPARTMENT T. L. Wetherington, Director Submitted by: C. Luckey MONTHLY REPORT FOR JULY, 2007 08/03/2007 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT JULY 2006 JULY,20077 (+OR-) 2006 Y.T.D. 2007 Y.T.D. +OR- PINES AND FORFEITURES $57,949 $44,230 -$13,719 $484,179 $556,864 +$72,685 MUNICIPAL COURT CASES 498 515 +17 4,140 5,204 +1,064 JURY TRIALS REQUESTED 12 9 --3 102 173 +71 LARCENY OF MOTOR VEHICLES 7 7 +0 33 35 +2 TRAFFIC WARNINGS 611 722 +111 4,856 5,856 +1,000 NON-TRAFFIC ARRESTS 135 138 +3 851 1,026 +175 TRAFFIC ARRESTS 477 490 +13 3,954 4,839 +885 TOTAL ARRESTS 612 628 +16 4,805 5,865 +1,060 CALLS FOR SERVICE 4,416 4,016 ..400 31,169 32,063 +894 OFFICER GENERATED CALLS 3,138 2,555 -583 23,292 22,825 467 CITIZEN GENERATED CALLS 1,278 1,461 +183 7,877 9,238 +1,361 COMMUNITY POLICING 1,379 1,072 --307 10,686 91888 -798 MAJOR CRIMES 66 59 --7 424 324 -400 TRAFFIC ACCIDENTS 86 90 +4 640 622 --18 FIRE CALLS 30 33 +3 236 239 +3 VICTIM'S ASSISTANCE MONEY $3,225 $2,634 -$591 $28,616 $32,228 +531612 FIRST RESPONDERS 99 82 --17 543 669 +x26 PS07200701 This Month: July,2007 Page 1 of 5 08/03/2007 CALLS FOR SERVICE 75,000 65,000 55,000 45,000 35,000 31,169 32,063 25,000 15,000 5,000 4,416 4,016 - 400 +894 -5,000 JULY,2006 JULY,2007 (+OR-) 2006 Y.T.D. 2007 Y.T.D. (+OR-) FINES AND FORFEITURES $600,000 $556,864 $500,000 $484,179 $400,000 $300,000 $200,000 $100,000 $57,949 +$72,685 $44,230 ........................... .......•- $0 -$13,719 ....................... JULY,2006 JULY,2007 (+OR-) 2006 Y.T.D. 2007 Y.T.D. (+OR-) ($100,000) PS07200701 This Month: July,2007 Page 2 of 5 08/03/2007 TRAFFIC ACCIDENTS 1,000 800 640 622 600 400 200 86 90 +4 --18 0 Elm i JULY,2006 JULY,2007 (+OR-) 2006 Y.T.D. 2007 Y.T.D. (+OR-) -200 MAJOR CRIMES 1,000 800 600 424 400 324 200 66 59 --7 0 --100 ......... .... JULY,2006 JULY,2007 (+OR-) 2006 Y.T.D. 2007 Y.T.D. '` -200 PS07200701 This Month: July,2007 Page 3 of 5 08/03/2007 MAJOR CRIMES JAN FEB IMAR APR MAY JUN JUL AUG SEP I OCT NOVI DEC , , F. 2004 0 0 0 0 0 0 0 ;• " 2005 0 0 0 0 0 0 0 2006 2 0 0 0 0 0 0 „z • , 2007 0 0 0 1 0 0 0 0 g: 2004 0 0 0 1 0 0 0 •' 2005 0 0 4 0 2 0 0 , 2006 0 1 1 0 3 1 1 2007 0 1 1 2 1 1 1 2004 2 0 1 1 0 2 0 ' 2005 0 0 1 1 0 1 5 g 2006 1 2 1 1 0 1 1 3 2007 0 0 2 3 2 2 1 2004 2 0 2 1 1 1 2 2005 0 1 1 1 2 3 3 J2. 2006 1 0 1 2 3 2 0 m♦y�ttf,+�i� ��•• 1yt�.�rYi�fry 20070+,71 3+y A2ty1 +y2` 1 1 1Gi.H4�1Cir1.A' d7t• iAS d 7RJRIC2�:6x• VIk,7o F� Jii� Jfk" � .7' ... �V.� 2004 22 21 13 20 21 23 28 =4g 2005 21 12 23 15 28 18 33 1 2006 17 9 24 23 26 31 21 14# 2007 28 8 9 12 21 16 17 � # ------------ 2kQ3 ' 14527 2004 30 1 39 30 15 32 25 38 ' 2005 22 1 21 30 22 37 30 34 1 114 2006 29 31 29 27 29 34 33 2007 14 11 19 13 39 21 32 1 =- 01 7- 7-777- 2004 2... . 1. ... ,. : .•., •2004 6 7 2 4 5 9 5 ". 2005 3 2 2 1 6 2 2 8 , 2006 2 3 4 1 8 6 3 7 2007 6 3 5 1 3 5 6 7 � 2004 1 0 0 0 1 0 0 2005 0 0 0 0 1 0 1 2006 0 0 0 0 0 0 1 ¥ 2007 1 0 0 0 0 0 0 FALSE ALARMS JAN FEBEMAR APR MAY JUN JUL AUG SEP OCT NOV DEC , , I42 122 2g ' $ 9g • 7 +l 1# # 7 �` i��t� ' .. t5t 1 9 ';A'4@►' 6 ' 1O Alt PS07200702 This Month: July,2007 Page 4 of 5 08/03/2007 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D MALE 635 583 661 501 557 443 406 3,786 FEMALE 382 276 335 305 266 293 222 2,079 WHITE 553 $13 608 475 482 422 360 3,413 HISPANIC 74 27 62 40 46 46 38 333 BLACK 390 329 326 .291 295 268 230 2,119 OVER 17 181. 808 933 730 787 698 611 5,548 UNDER 17 36 51 63 76 36 38 17 317 TOTAL ARRESTS 10,000 9,000 8,000 7,000 6,000 5,865 5,000 4,805 4,000 3,000 2,000 +1,060 1,000 612 628 +16 0 JULY,2006 JULY,2007 (+OR-) 2006 Y.T.D. 2007 Y.T.D. (+OR-) PS07200703 This Month: July,2007 Page 5 of 5 NORTH AUGUSTA DEPARTMENT OF SANITATION SERVICES TOM ZEASER, P.E., DIRECTOR MONTHLY REPORT FOR July, 2007 RESIDENTIAL SANITATION 8/7/2007 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers-Inside 2007 7,323 7,335 7,368 7,389 7,418 7,457 7,534 Residential 2006 7,0271 7,027 7,0311 7,061 7,0671 7,077 7,078 7,091 7,100 7,108 7,287 7,325 Customers-Outside 2007 280 283 284 297 289 285 277 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 1,310 1,286 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 9,052 9,097 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* 764* 810 2,709 (tons) 2006 770 552 674 637 690 680 671 767 608 627 676 675 8,027 Yard Trash(tons) 2007 454 327 673 589 679 537 609 3,868 2006 438 328 543 509 528 509 401 550 447 397 496 516 5,662 Yard Trash Cans 2007 201 204 209 216 238 247 297 2006 0 0 0 0 0 0 0 113 146 162 177 197 Service Fees 2007 $129,482 $129,902 $130,444 $130,823 $131,095 $131,249 $131,737 $914,732 2006 $126,714 $126,785 $127,060 $127,278 $127,147 $127,543 $126,910 $128,506 $131,803 $129,446 $127,500 $129,777 $1,536,469 *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 900 810 800 800609 700 - ----- 700 600 ' -- 600 500 500 400 400 300 300 200 200 100 100 0 0 W Z � a a C7 a U > U Q ¢ O Z q ti w ¢ ¢ O Z Q ■2006 ©2007 ■2006 2007 PW0707#1 This Month:July,2007 Page 1 of 4 8/7/2007 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers-Inside 2007 466 467 475 465 474 472 478 Business/Industrial 2006 442 438 442 447 447 446 449 448 456 458 462 465 Customers-Outside 2007 6 6 6 6 6 6 6 Business/industrial 2006 6 6 6 6 6 7 7 7 7 6 6 6 Total Customers 2007 472 473 481 471 480 478 484 0 0 0 0 0 2006 448 444 448 453 453 453 456 455 463 464 468 471 Garbage Landfilld d2007 505 504 464 467 484 493 447 3364 (tons) 440 416 456 425 512 442 410 501 462 472 493 491 5520 Service Fees $52,977 $52,430 $53,116 $53,114 $53,537 $53,484 $50,791 $369,449 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 $16,362 $16,395 $114,508 Fees 2006 $16,003 $13,984 $15,965 $14,868 $17,984 $15,479 $14,140 $17,549 $16,175 $14,992 $15,842 $15,388 $188,369 COMMERCIAL GARBAGE - TONS LANDFILLED 600 447 500 400 - 300 200 100 0 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC ■2006 D 2007 PW0707#1 This Month:July,2007 Page 2 of 4 8/7/2007 RECYCLING JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD All Solid NA/Resident 2007 920 708 770 680 752 726 810 5366 Waste NA/Resident 2006 818 646 748 732 771 748 777 790 770 826 892 952 9470 Including NA/Commercia 2007 170 155 156 165 150 163 I50 1109 Recyclables NA/Commercia 2006 480 442 488 180 168 178 170 164 135 114 149 107 2775 Taken In WSRC 2007 206 211 207 222 224 217 211 1 1 1 1498 (Tons) WSRC 2006 189 154 234 221 245 256 199 269 209 219 229 235 2659 City of Aiken 2007 181 118 163 146 168 149 142 1067 City of Aiken 2006 163 139 172 156 152 164 139 172 141 158 225 157 1938 Advanced 2007 6 8 11 7 6 20 16 74 Advanced 2006 17 12 13 12 13 13 16 16 19 13 11 7 162 Tri-County 2007 11 11 11 16 12 15 10 86 Tri-County 2006 16 10 it 16 11 6 13 10 16 13 16 17 155 Inland 2007 49 37 49 39 40 39 45 298 Inland 2006 44 31 40 40 41 42 46 48 42 54 53 54 535 Other 2007 82 74 81 68 75 77 57 514 Other 2006 18 26 49 41 57 60 48 70 76 75 63 85 668 Waste Mgt. 2007 0 0 0 1 0 0 0 1 Waste Mgt 2006 12 2 3 2 0 0 0 1 0 0 1 0 21 Total 2007 1625 1322 1448 1344 1427 1406 1441 0 0 0 0 0 8904 Total 2006 1757 1462 1758 1400 1458 1467 1408 1540 1408 1472 1639 1614 18383 Non- NA/Resident 2007 699 565 635 577 657 647 735 4515 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 74 54 442 Landfill NA/Commercia 2006 440 416 456 144 143 108 117 141 84 71 88 56 2264 WSRC 2007 133 127 125 140 146 134 137 942 WSRC 2006 121 102 161 137 158 187 121 178 136 140 128 130 1699 Total 2007 901 758 812 7881 859 855 926 0 01 0 0 0 5457 Total 2006 1331 1070 1291 918 991 975 909 10861 828 838 892 861 11990 Recyclables NA/Resident 2007 221 143 135 103 95 79 75 0 0 0 0 0 851 Processed NA/Resident 2006 48 94 74 95 81 68 106 23 162 199 216 277 1443 (Tons) % 2007 24% 20% 18% 15% 13% 11% 9% 1 16% % 2006 6% 15% 10% 13% 11% 9% 14% 3% 21% 24% 24% 29% 15% NA/Conunercia 2007 101 89 104 94 94 89 96 0 0 0 0 0 667 NA/Coln uercia 2006 0 0 0 0 0 0 0 0 60 81 15 60 216 % 2007 59% 57% 67% 57% 63% 55% 64% 60% % 2006 0% 0% 0% 0% 0% 0% 0% 0% 44% 71% 10% 56% 8% WSRC-Tons 2007 73 84 82 82 78 83 741 0 0 0 0 0 556 WSRC-Tons 2006 68 52 73 84 87 69 78 91 73 79 101 105 960 % 2007 35% 40% 40% 37% 35% 38% 35% 37% 2006 36% 34% 31% 0% 36% 27% 39% 34% 35% 36% 44% 45% 36% Total Recyclables Processed 2007 724 564 636 556 568 551 515 0 0 0 0 0 4114 (Tons) 2006 426 392 467 482 467 492 499 454 580 634 747 753 6393 Material Sales Revenue 2007 $50,993 1 $43,743 $48,710 $50,144 $41,683 $50,302 $60,571 $346,146 Material Sales Revenue 2006 $23,960 1 $34,940 1 $31,086 $45,904 $33,430 $27,038 $40,887 $34,870 1 $43,740 $40,790 $39,582 $41,994 $438,221 RECYCLING MATERIALS PROCESSED 800 700 15 600 500 400 300 200 JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC 02006 020071 PW0707#2 This Month: July,2007 Page 3 of 4 ANIMAL CONTROL 8/7/2007 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Cases Investigated 2007 50 71 56 84 86 66 78 491 2006 73 45 64 91 96 80 71 89 79 92 56 43 879 Warning Tickets 2007 0 1 1 1 7 0 0 10 2006 2 0 0 2 0 0 0 3 1 1 0 2 11 Animals Picked Up 2007 52 42 31 56 441 58 59 342 2006 41 31 52 41 58 84 52 36 82 70 53 22 622 Animals Claimed 2007 19 22 15 17 15 21 16 125 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 $1,209 $1,222 $7,529 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 $320 $298 $2,053 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 0 7 20 2006 2 0 1 1 0 0 0 0 1 1 1 0 7 Convictions 2007 1 1 1 2 6 0 7 18 2006 2 0 1 1 0 0 0 0 1 1 1 01 7 Court Fines 2007 $153 $158 $0 $411 $881 $0 $1,595 $3,198 2006 $285 $0 $158 $158 $0 $0 $0 $0 $465 $157 $157 $0 $1,380 Mosquito Spraying 2007 0 0 0 0 7 16 18 41 Hours 2006 0 0 0 0 10 14 10 14 12 0 0 0 60 Health Cases 2007 0 2 0 3 1 0 1 7 Referred to DHEC 2006 1 0 0 1 1 3 0 1 0 0 0 01 41 10 PW0707#1 This Month:July,2007 Page 4 of 4 NORTH AUGUSTA PARKS/RECREATION & LEISURE SERVICES J. ROBERT BROOKS DIRECTOR MorvixLv Revoke FOR JULY, 200] SPORTS ACTIVITY REPORT Particpation Revenues Sport Number or Teams Participants Prior Year In City Out City Coaches Current Month YTD Prior YTD Basketball 78 685 749 418 267 156 $225 $12,688 $8,580 Baseball 62 781 825 471 310 d64 $2,025 $65,275 $66,013 Softball-Adult 8 128 171 76 52 $440 $29,932 $31,488 Softball-Youth 25 302 300 123 179 Soccer-Adult 0 0 0 0 0 $0 $28,815 $29,832 Soccer-Youth 32 404 427 268 136 Classic Soccer 4 54 64 29 25 $0 $0 $0 Cheerleadin 0 0 0 0 0 $0 $0 $0 Football 0 0 0 0 0 $0 $12,735 $10,425 Volle ball 0 0 0 0 0 0 $0 $0 $0 MISCELLANEOUS RENTALS Rentals Revenues Facility Month YTD Month Mo Prior Year I YTD I PriorYTD Pavilion 3 49 $170 $210 $3,585 $3,075 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 $ 15,743 6.33% 50.16% $124,829 $ 133,269 $132,203 $124,081 $119,515 $110,186 Jul $ 13,737 5.52% 55.68% $138,566 $ 144,598 $147,569 $137,206 $132,143 $125,709 Aug. 0.00% 55.68% $ 167,297 $168,914 $159,392 $154,392 $145,915 Sept. 0.00% 55.68% $ 181,413 $182,338 $178,647 $166,136 $158,399 Oct. 0.00% 55.68% $ 199,565 $197,355 $197,019 $183,064 $172,336 Nov. 0.00% 55.68% $219,010 $210,044 $213,899 $200,802 $188,635 Dec. 0.00% 55.68% $ 236,856 $234,413 $229,202 $225,771 $204,988 Total $ 138,566 55.68% 248,850 236,856 $234,413 $229,202 $225,771 $204,988 July Current Month YTD Prior YTD Revenue YTD Prior YTD Attendance 7,388 65,422 64,177 Racquetball $0 $0 $0 Class In-51 Participants 85 719 819 out-34 $137 $6,481 $4,420 Salt Hours 1 240 1 1,680 1 1,680 Revenue $250,000 j $200,000 - - - - - I $150,000 - - - -- - -- - - --- $138,566 $100,000 -- ----- $50,000 $0 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. - -2003 -)K 2004 -o-2005 --cl-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 77 38 20 0 2 344 137 169 38 Jun. 77 38 34 4 1 387 154 205 28 Jul. 1 92 48 15 2 6 356 163 146 47 Aug. Sept. Oct. Nov. Dec. Totals 790 428 213 33 24 3164 1488 1302 374 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 ZZ22•.ZSSZ 07 Annual Family Individual ••••••••• Quarterly-- :..... ❑Annual In-City Individual ■Annual In-city Family ❑Annual Out of City Individual 1 ■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 t313 286 350 220 342 2077 2207 2087 1655 2167 344 295 314 249 183 2421 2502 2401 1904 2350 June 387 425 359 237 321 2808 2927 2760 2141 2671 July 356 360 266 220 282 3164 3287 3026 2361 2953 Aug441 468 315 497 3728 3494 2676 3450 Set 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 1 361 1 561 5427 4952 3821 5050 0 5427 4952 3821 5050 00000 i Annual Membership Chart 6000 5000 3164 4000 - -- -- - - - - -- - 3000 - - - - - 2000 -- - - -- - - -- --- - --- 1000 -- - - - - - - - 0 --- ' C., O 2003 -& 2004 x 2005 -o- 2006 -♦- 200 HAJEREMYJWctivities 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 1 $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 $21,230,$32,404, $4,055 $8,731 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 20041 $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 $85,180 $89,235 $97,966 $140,000 $120,000 -- - - X97,966 - -- -- ----- -- - - - x--x $100,000 -- -- $80,000 - $60,000 - --- -- $40,000 - - - $20,000 -- - - - - - JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC -n- 2003 -x- 2004 -x- 2005 -o- 2006 2007 HAJEREMMActivities 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 Organization Received Value Banquet 5 31 $750 $0 $10,865 $5,800 Chamber $60 $750 Civic Group 4 38 $220 $0 $1,640 $1,205 Lions Optimist Exchange Pilot $265 $1,875 Parties 8 63 $3,610 1 $625 $16,053 $10,819 DAV Arts Heritage Seniors Community Meetings 23 159 $8,005 $1,325 $19,165 $9,900 Ci $25 $3,495 Classes 0 0 $0 $0 $0 $0 Industry Meetings 21 134 $3,655 $3,145 $14,175 $20,541 Weddings 4 19 -$400 1 $1,500 $10,793 $15,450 Reunion 0 0 $0 $0 $150 $0 Linen(#times used) 0 0 $323 $440 $2,776 $2,617 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $0 $0 $90 1 $195 Miscellaneous(Coke) 0 0 1 $24 $60 $142 $160 TOTAL 65 444 $16,187 $7,095 $75,849 $66,687 $140,000 --- - $120,000 - - -- - - -- - - $100,000 - _- - - $75,849 $80,000 - --- -- --- -- $60,000 - -- - - -- - $40,000 - - - - -- $20,000 - - - -- - - -- - - - - $0 L 2002 -6-2003 -X-2004----)K-200-5 -o-2006 --0-2007 HAJEREMYJWctivities Center\Monthly Report\AC report07 (version 2) (version 1) NORTH AUGUSTA DEPARTMENT OF PUBLIC UTILITIES AND PUBLIC WORKS MONTHLY REPORT FOR July, 2007 8/8/2007 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 8,130 8,137 8,146 8,234 8,227 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 3,226 3,231 3,211 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 11,370 11,37 11,37 11,4651 11,4381 01 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 17 7 85 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 $3,050 $9,000 $3,900 $42,801 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 6 180 555 2,400 3,901 LF 2006 2,0801 1,230 850 510 1,7801 710 1,042 840 190 0 260 2251 9,717 Water Produced 2007 85,475 82,753 114,994 142,846 196,388 174,498 176,077 973,031 (gallons in thousands) 2006 82,006 74,517 102,962 137,489 179,861 188,677 192,746 168,663 144,23 138,717 111,711 99,483 1,621,06 Water Metered 2007 80,365 71,954. 78,303 103,112. 132,709 190,460 165,748 822,651 (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 1,209 1,863 3,917 8,003 8,292 26,287 (gallons in thousands) 2006 1,264 1,083 854 2,244 5,577 6,528 13,652 11,4411 9,774 8,619 4,315 4,537 69,888 Water Consumed/ 2007 96% 88% 69% 73% 70% 114% 99% 87% Water Produced 2006 88%:1:0:7 71% 70% 75% 86% 104% 107% 103% 98% 109% 98% 93% Water Produced ^C 250,000 .................. ....... ........................................................................................................... 176,077 200,000 E� 150,000 100,000 ^0 50,000 C7 0 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC ®2006 ©2007 PU0707#1 This Month:July,2007 Page 1 of 4 8/7/2007 WASTEWATER OPERATIONS AND MAINTENANCE JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Tota Customers In-City 2007 9,018 9,012 9,049 9,054 9,073 9,105 9,120 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 954 957 963 962 958 964 957 2006 955 965 967 966 958 973 964 964 965 963 963 956 Total Customers 2007 9,9721 9,9691 10,01 10,0161 10,0311 10,0691 10,077 01 01 01 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 39 17 20 181 2006 20 18 41 13 16 10 17 17 18 41 12 15 238 Tap Fees Collected 1 2007 $33,470 $10,8001$25,2701 $3,250 1 $30,050 1$10,650 1$15,810 $129,300 2006 $13,000 $11,120 $27,300 1 $8,450 $10,550 $6,500 1$11,450 1 $11,406 $12,650 $26,650 1 $7,150 $9,600 1 $155,826 Wastewater Billed 2007 100,753 101,919 99,503 109,742 103,012 106,013 104,922 725,864 (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 139,954 115,6981 130,983 108,224. 109,154 110,9891 109,503 824,505 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 1,359,324 Ed efield Ct Waste- 2007 44,736 41,940 50,417 43,338 46,66 43,869 40,052 311,01 Water metered 2006 36,903 41,984. 45,606 40,102. 49,500 41,524 42,256 41,871 45,165 42,543 46,362 40,542. 514,358 North Augusta Flow 2007 95,218 73,758 80,566 64,886 62,492 67,120 69,451 0 0 0 0 0 513,491 (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 55 295, 239, 1 13 539. 30 21 97 2006 4 5 3 36 2231 2591 1341 7 5 2541 7251 1 49 1 83 3 23' 5=343 23 Wastewater Treated 100,000 ......................................................................................................................................... ........................................... ......... 69,451 80,000 077 60,000 •� 40,000 �0 20,000 � 0 V� JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC ®2006 020071 PU0707#1 This Month: July,2007 Page 2 of 4 8/7/2007 METER DIVISION JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTDTota Existing Service 2007 116 132 119 115 95 160 151 888 Activations 2006 129 1261 138 1341 142 1201 128 1681 124 1231 141 1201 1,593 EJcistin Service 2007 141 152 308 206 161 177 190 1,335 Deactivations 2006 149 122 135 119 124 126 160 162 171 156 178 184 1,786 Delinquent Shut Offs 2007 243 243 130 51 131 166 83 1,047 2006 184 229 266 294 309 289 302 382 206 193 238 187 3,079 Delinquent Restores 2007 122 171 202 100 116 118 50 879 2006 89 124 132 164 148 169 168 195 183 125 237 136 1,870 After-Hours Restores 2007 7 15 4 6 5 5 1 43 2006 41 10 8 25 321 59 20 20 341 6 21 5 244 Meters Read 2007 9,735 9,749 9,790 9,803 9,794 9,869 9,858 68,598 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 831 103 66 116 66 77 89600 Readin s 1 2006 187 96 106 45 113 77 66 "1 84 48 41 84 1,037 Rainfall per Month Delinquent Shut Offs g ...................................................................................................... 500 ........................................................... ............ 6 3.04; 400 ?83 v 300 4 200 2 100 O JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 0 JAN FEB MAR APR MAY JUNE JULY AUG SEFr OCT NOV DEC• 1372006 0 2007 ®zoo6 ©zoo? PU0707#1 This Month: July,2007 Page 3 of 4 8/7/2007 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 11 18 155 2006 4 1 8 4 3 5 1 12 1 16 30 22 107 Street Sign Repairs 20071 7 41 9 81 6 81 8 1 1 1 50 2006 22 18 15 16 17 8 7 7 11 13 7 7 148 Traffic Signs 2007 8 8 9 4 3 5 8 45 2006 3 2 0 1 0 1 1 8 2 14 14 3 49 Traffic Sign Repairs 2007 2 3 14 11 11 8 10 59 2006 6 8 4 6 7 1 4 5 4 4 2 6 57 Zoning&Tax Signs 20071 1 0 0 0 0 1 0 2 2006 1 2 5 5 1 4 3 3 1 2 0 0 27 Banners Installed 2007 0 2 0 3 3 0 0 8 2006 2 3 3 4 4 0 0 1 2 2 2 0 23 Signal Lights 2007 12 9 9 10 11 12 15 78 2006 18 9 14 12 12 11 16 17 9 12 6 8 144 Signal Light Repair 2007 5 2 2 3 6 4 5 27 2006 8 71 2 61 9 91 3 7 4 93 8 75 Street Light Service 2007 1 2 2 4 6 4 2 21 2006 4 6 3 8 1 4 4 4 3 5 4 10 56 Asphalt Pavement 2007 11.2 46.0 52.0 370 36 5 801 12.0 2027 Repairs(tons) 2006 6.0 10.0 53.0 26.0 12.2 5.0 5.0 67.0 28.0 8201 420 375 373.7 Asphalt Tack(gals) 20071 10.0 200 20.0 200 20.0 10.0 10.0 110.0 2006 5.0 15.0 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 8.0 2.01 20 59.51 11.0 1 965 Sidewalk Repairs(cy) 2006 29.5 10.01 13.0 1651 31.5 8.0 5.0 15.0 2.5 15 0 90 3 5 158.5 Storm Drains Cleaned 2007 43 8 26 22 39 35 42 215 2006 26 18 14 16 10 19 28 36 18 12 15 47 259 Detention Ponds Cleaned 2007 0 0 0 0 4 1 1 6 2006 0 1 1 1 4 1 3 3 0 1 1 1 17 Storm Pipe Placed LF 2007 10 25 620 20 12 180 24 891 20061 0 0 20 24 100 70 40 110 300 20 200 40 924 Constr Site Inspection 2007 30 50 48 45 30 48 50 301 2006 42 54 42 47 52 42 48 38 40 52 31 76 564 Street Sweeping 2007 53.5 63.7 57.9 62.3 66.1 57.0 50.3 410.8 Hours 2006 58.3 65.3 63.7 61.3 75.3 82.2 44.6 76.0 46.0 517 46.0 591 729.5 Street Sweeping 2007 190 251 209 214 245 213 210 1532 Miles 2006 237 254 241 293 317 366 179 331 177 196 162 220 2973 PU0707#1 This Month:July,2007 Page 4 of 4