Loading...
00001649_14409 CITY OF NORTH AUGUSTA North Au lista MONTHLY DEPARTMENTAL REPORTS FOR THE MONTH OF SEPTEMBER, 2007 NORTHAUGUSTA FINANCE DEPARTMENT JOHN P. POTTER, JR., DIRECTOR PRELIMINARY MONTHLY FINANCIAL REPORT FOR SEPTEMBER, 2007 10/8/2007 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) 20 07 20 06 20 07 20 06 2007 20 06 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 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 1 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 1,834,730 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 1 654,311 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 355,240 10,993,515 404,000 10,468,876 841,067 7,680,355 804,926 7,334,560 (485,827) 3,313,160 (400,926) 3,134,316 SEPT 204,747 11,198,262 232,594 10,701,470 781,255 8,461,610 738,478 8,073,038 (576,508) 2,736,652 (505,884) 2,628,432 OCT 1 461,780 11,163,250 1,001,363 9,074,401 0 0 (539,583) 2,088,849 NOV 1 332,528 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 3,500,000 -- - ----- - 2,736,652 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 0 2005 -A 2006 2007 Alchemy/FI0907#1.xls^987 This Month: September, 2007 Page 1 of 6 10/8/2007 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) 20 0? 20 06 2007 20 06 20 07 20 06 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 30,542 1 58,701 35,188 46,785 17,531 1 35,630 8,833 41,271 MAR 59,060 153,391 52,958 141,014 21,694 80,395 17,525 64,310 37,366 72,996 35,433 76,704 APR 51,070 204,461 44,194 185,208 19,172 99,567 15,630 79,940 31,898 104,894 28,564 105,268 MAY 48,393 252,854 48,305 233,513 29,662 129,229 22,212 102,152 18,731 123,625 26,093 131,361 JUNE 59,305 312,159 54,614 288,127 28,768 157,997 22,247 124,399 30,537 154,162 32,367 163,728 JULY 48,296 360,455 45,113 333,240 37,435 195,432 20,002 144,401 10,861 165,023 25,111 188,839 AUG 52,637 413,092 45,274 378,514 96,204 291,636 20,232 164,633 (43,567) 121,456 25,042 213,881 SEPT 1 59,622 472,7141 56,624 435,138 17,739 1 309,375 33,902 198,535 41,883 1 163,339 22,722 236,603 OCT 46,463 481,601 30,858 229,393 0 0 15,605 252,208 NOV 56,690 5381291 18,628 1 248,0211 0 0 1 38,062 1 290,270 DEC 57,059 595,350 1 29,712 277,733 0 0 27,347 317,617 AR-TO-DATE BALANCE 450,000 ------- , - 400,000 - -- - 350,000 300,000 ------ 250,000 200,000 - ------ 163,339 150,000 I 100,000 50,000 0 --�- -- I JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -■--2004 --o- 2005 A 2006 Alchemy/FI0907#2.xls^988 This Month: September, 2007 Page 2 of 6 10/8/2007 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2007 2006 2007 2006 2007 2006 Monthly I 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 1 299,004 1,672,7511 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 284,404 2,273,992 301,627 2,027,217 211,177 2,208,887 164,722 2,019,060 73,227 65,105 136,905 8,157 SEPT 1 300,521 2,574,513 268,134 2,295,351 182,726 1 2,391,613 177,030 2,196,090 117,795 1 182,900 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 1 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) 182,900 (200,000) -- - (300,000) (400,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC �2004 -e 2005 A 2006 * 2007 Alchemy/FI0907#3.Xls^989 This Month: September,2007 Page 3 of 6 10/8/2007 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 JAN 619,452 619,452 548,983 548,983 897,628 897,628 696,823 696,823 (278,176) (278,176) (147,840) (147,840) FEB 596,219 1,215,671 536,952 1,085,935 621,838 1 1,519,466 578,816 1,275,639 (25,619) (303,795) (41,864) (189,704) MAR 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) APR 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) MAY 650,840 3,148,801 604,017 2,846,544 404,002 1 3,213,055 443,842 2,988,632 246,838 (64,254) 160,175 (142,088) JUNE 767,904 3,916,705 679,490 3,526,034 706,118 3,919,173 627,081 3,615,713 61,786 (2,468) 52,409 (89,679) JULY 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) AUG 714,445 5,317,601 662,644 4,866,804 379,897 5,006,701 371,477 4,623,391 334,548 310,900 291,167 243,413 SEPT 781,769 6,099,370 678,956 5,545,760 790,973 5,797,674 763,861 5,387,252 (9,204) 301,696 (84,905) 158,508 OCT 637,352 6,183,112 663,221 6,050,473 0 0 (25,869) 132,639 NOV 598,535 6,781,647 256,054 6,306,527 0 0 342,481 475,120 DEC 616,094 7,397,741 694,556 7,001,083 0 0 (78,462) 396,658 YEAR-TO-DATE BALANCE 800,000 ----- 301,696 600,000 ------- ---- 400,000 200,000 0 (200,000) ---- (400,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -AV 2004 -+-- 2005 - 2006 *2007 Alchemy/FI0907#4.xls^998 This Month: September,2007 Page 4 of 6 10/8/2007 DEPARTMENT COMPARATIVE DATA - 2006 - 2007 OPERATING FUNDS& 2006 YTD 2007 YTD YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 9 MO=75.00% BUDGET BALANCE GENERAL FUND: CITY COUNCIL 83,650.67 93,346.21 69.49% 134,326.00 40,979.79 ADMINISTRATION 183,635.78 203,583.75 86.63% 235,013.00 31,429.25 JUSTICE&LAW 408,233.17 464,658.62 81.61% 569,379.00 104,720.38 COMMUNITY PROMOTION 59,304.59 57,952.94 65.60% 88,337.00 30,384.06 FINANCE 364,943.71 378,054.31 75.35% 501,748.00 123,693.69 BUILDING STANDARDS 204,640.29 208,912.89 69.92% 298,808.00 89,895.11 ECONOMIC&COMMUNITY DEV 333,970.98 366,006.93 65.05% 562,653.00 196,646.07 CITY BUILDINGS 187,039.04 182,196.27 43,96% 414,427.00 232,230.73 PUBLIC SAFETY 3,430,699.22 3,632,646.63 73.56°/a 4,938,219.00 1,305,572.37 ENGINEERING 104,173.91 89,327.46 44.25/0 201,878.00 112,550.54 STREET LIGHTS&SIGNALS 167,012.21 175,107.01 72.30% 242,180.00 67,072.99 STREETS&DRAINS 442,271.97 482,852.96 77.30°/o 624,652.00 141,799.04 RECREATION 646,948.55 662,830.24 79.88% 829,767.00 166,936.76 PARKS 281,818.69 243,986.04 64.14°/o 380,385.00 136,398.96 PROPERTY MAINTENANCE 527,686.81 569,426.77 76.89% 740,599.00 171,172.23 COMMUNITY CENTER 157,829.14 145,150.61 65.59% 221,300.00 76,149.39 RVP ACTIVITIES CENTER 489,179.20 505,570.68 79.66% 634,684.00 129,113.32 GENERAL FUND TOTAL 8,073,037.93 8,461,610.32 72.83% 11,618,355.00 3,156;744.68 STORMWATER UTILITY FUND: STORMWATER 198,535.32 309,374.78 40.54% 763,086.00 453,711.22 STORMWATER FUND TOTAL 198,53532 309,374.78 40.54% 763,086.00 453,711.22 SANITATION FUND: SANITATION 1,551,687.13 1,675,252.44 76.76% 2,182,472.00 507,219.56 RECYLING 549,553.63 620,802.22 72.02% 861,935.00 241,132.78 TRANSFERS 94,849.00 95,558.00 100.000/' 95,558.00 0.00 SANITATION FUND TOTAL 2,196,089.76 2,391,612.66 76.17% 3,139,965.00 748,352.34 O&M FUND: UTILITIES FINANCE 286,861.40 298,451.16 71.35% 418,277.00 119,825.84 UTILITIES ADMINISTRATION 358,744.06 366,949.60 58.65% 625,706.00 258,756.40 WATER OPERATIONS 482,569.73 493,056.02 71.94% 685,352.00 192,295.98 WATER PRODUCTION 954,024.33 1,221,481.02 83.21% 1,468,037.00 246,555.98 WASTEWATER OPERATIONS 1,713,387.07 1,814,881.33 76.50% 2,372,289.00 557,407.67 TRANSFERS 1 221,144.00 235,292.00 100.00% 235,292.00 0.00 O&M FUND TOTAL 4,016,730,59 4,430,111.13 76.32% 5,804,953.00 1,374,841.87 Alchemy/FI0907#5.xls^991 This Month: September,2007 Page 5 of 6 GALLONS OF WATER BILLED 9/28/2007 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 155,501,100 102,962,800 160,617,300 115,916,700 158,084,100 169,052,900 SEP 130,884,800 100,391,200 122,865,200 129,111,000 129,733,600 179,474,760 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 1,144,890,560 GALLONS OF WATER BILLED 200,000,000 180,000,000 160,000,000 179,474,760 140,000,000 120,000,000 100,000,000 80,000,000 60,000,000 40,000,000 20,000,000 0 vt JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC ■ 2004 e 2005 A 2006 0 2007 Alchemy/FI0907#6.X15^992 This Month: September,2007 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF BUILDING STANDARDS TOM ZEASER, P.E., DIRECTOR MONTHLY REPORT FOR September, 2007 BUILDING ACTIVITY NUMBER OF PERMITS $VALUE OF CONSTRUCTION This Prior This Prior Month YTD YTD Month YTD YTD NEW RESIDF NTIAL; Single Family-Attached 11 104 26 1,331,886 14,895468 3,598,302 Single Family-Detached 11 1.00 124 2,100,448 1.20 697,273 22,220,086 Two Family 0 a 0 0 0 Three&Four Family 0 0 0 0 0 0 Five or More Family 0 0 0 0 0 0 Residential Sib toil22 209 150 31432,334 31.,592,841 251818}388 NEWCOMMERCIAL-. 1 4. 12 82200€10 18,629,700 15,692,655 ALTEIIATIONSIADI)MONS: Residential 18 207 196 131,844 1,975,534 3,318,251 Commercial 2 40 34 39,000 6345,913 2,146,602 Alterations/Additions Sub-total 20 247 2.30 170,844 8,321.447 5,464,853 MISCELLANEOUS. Swimming Pools 1 1.6 11 30,829 384,777 227,901 Gradings 0 12 10 0 2,755,933 2,886,756 Signs 1 33 44 300 179,937 281,238 Demolitions 0 16 23 0 t} 0 Miscellanon"S Sub-total 2 77 89 31,129 3,320,64.7 3,395,895 TOTAL 45 537 4801 4,456,307 61.,864,635 5€1,371,991 TOTAL VALUE OF CONSTRUCTION 70000000 $61,864,635 60000000 ---------- ------------' ---------- ! ! ! ---------- - --------- 50000000 -------------------------- -- - ..x >� N� '' ---------- 40000000 -----------d-------------------------------- f ...vw .. --- - -- -------- 30000000 20000000 ,; � ,�' --- ----- ---- ------- ------------ ------------ ----------- ----------- ------------- ,,, 10000000 '.,„ -----�--- a- 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC —�0 2004 - 2005 2006 ....0...•2007 BL0907#1 This Month: September,2007 Page 1 of 3 10/8/2007 PERMITS / FEES Sept 2006 $tpt 2307 (+OR-) Total Total (+OR-) 2006 YTD 2{147 YTD PERMITS: BUILDING 59 53 -6 549 538 +39 MECHANICAL 26 30 +4 334 373 +39 ELECTRICAL 60 40 -20 581 564 -17 PLUMBING 35 24 -11 417 459 +42 TOTAL 180 147 -33 1881 1984 103 PERMIT FEES: BUILDING $11,574 $14,604 +$3,030 $157,930 $190,104 +$32,174 MECHANICAL $760 $1,020 +$260 $11,288 $12,336 +$1,048 ELECTRICAL $1,092 $840 -$252 $13,688 $13,060 -$628 PLUMBING $1,073 $748 -$325 $14,020 $15,675 +$1,655 TOTAL 1 $14,499 $1.7*212 +$2,713 $196,926 $231,175 +$34,249 PERMITS / FEES 300000 ------- --- $231,175 I ----------,- 200000 ---------- --------- ---------------------- ---- ---------- ----------------- 150000 --- ------------ -- - ------- -------- ------- 100000 - --------------- - ------ - - ----------- ----------------------- f,. 50000 ----------- _ ------ ---------- ----------- ----------- --------- -------------I----------- ----------- ------------ ;,,,^ 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC —0 2004 —*--2005 '.: 2006 •-•-• —2007 BL0907#2 This Month: September,2007 Page 2 of 3 INSPECTION ACTIVITY REPORT NUMBER OF NUMBER OF RE- ,�y[y�(y�.y��.y��y�CONSTRUCTION;ry■ry y-■yy' y`1y�'yy{�� INSPECTIONS INSPECTIONS TOTALS 1 S.RI 1� COIY'q S JF RUCTII.+l N; Building 158 39 197 Plumbing 223 74 297 Mechanical 73 36 109 Electrical 203 88 291 Gas 5 2 7 New Coastxuction Sub-TO .662 239 90 STANDARD HOUSING CODE-. Building 0 0 0 Plumbing 0 0 0 Mechanical 0 0 0 Electrical 3 0 3 Gas 0 0 0 SUB,Housing Code Sub-Tota. TOTAL INSPECTIONS 665 239 904 MISCELLANEOUS: Meetings 24 0 24 Certificate of Occupancy Inspec. 16 0 16 Condemnations 0 0 0 Letters Sent 0 0 0 No Permits 2 0 2 Incoming Phone In uiries 380 0 380 MiscellaNcous Total 422 0 422 Total Wypedionsperformedtkis moat: 957 Total lnvwions performed Ymr to Data, 9099 Averap number of bupectians per day. 50-37 .tr i n4wetorz 14,64 RESIDENTIAL HOUSING STARTS 70 60 50 22 132004 40 ❑2005 30 ❑2006 20 ®2007 10 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC BL0907#3 This Month: September,2007 Page 3 of 3 tF�rt ,a, r DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT SKIP GRKO VIC, AICP, DIRECTOR MONTHL Y REPOR T ✓ FOR a «; SEPTEMBER 2007 ftWF�%F� l �a , V7, ��„� City of North Augusta Department of Economic and Community Development Monthly Report for September 2007 Item This Month Year To Date Same Month Last Year Last Year To Date Development Applications Approved Denied Appmved Denied Ap"ed Dettied Approved Denied Major Subdivisions 0 0 7 0 1 0 7 0 (Preliminary Plats) Final Subdivision Plats Minor 2 0 38 0 1 0 12 0 Major 0 0 5 0 1 0 5 0 Acres 0.00 0.00 61.04 0.00 22.44 0.00 135.03 0.00 Lots* 6 0 228 0 125 0 244 0 Residential Site Reviews 25 0 247 1 15 0 208 0 Minor Site Plans 1 0 4 0 1 0 6 0 Major Site Plans 1 0 9 1 2 0 11 0 Site Plan Acres 0.17 0.00 34.47 0.64 4.09 0.00 38.50 0.00 PD Gen Dev Plans(PDGDP) 0 0 1 0 0 0 3 0 Acres 0.00 0.00 330.00 0.00 0.00 0.00 362.04 0.00 PDGDP Modifications 0 0 0 0 0 0 3 0 Rezoning Applications 1 0 3 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 6 0 38 3 6 0 45 1 Zoning Compliance 9 0 119 1 11 0 110 0 BZA Applications Approved Dertied Approved Dented Approved Denied Apptaved Oenied Variance 0 0 1 0 0 0 4 1 Special Exception 0 0 0 0 0 0 0 0 Administrative Decision 0 0 0 0 1 0 1 0 Fees Collected Applications $410.00 $13,673.90 $2,150.00 $14,433.90 Appeals $400.00 $600.00 $0.00 $900.00 Maps/Publications $35.00 $57350 $96.00 $1,887.59 Special Review Fees $0.00 $2,00000 $0.00 $0.00 Total Fees $845.00 $16,847.40 $2,246.00 $17,221.49 Code Compliance Complaints/Violations 8 107 30 244 Unfounded/Duplicate 0 15 0 8 Voluntary Compliance 15 93 28 226 Unresolved Violations 3 14 2 10 Signs in ROW Collected 127 1,359 187 1,515 License/Tax/Permits- Complaints/Violations icense/Tax/PermitsComplaintsNiolations 0 6 0 3 Voluntary Compliance 0 6 1 3 Unresolved 0 6 0 1 Includes net lot gain from minor plats C\Documents and Settings\cdecamp\Desktop\September 2007 Monthly Report City of North Augusta, South Carolina Economic and Community Development Department Staff Approvals - 2007 Residential Site Plans - September 2007 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Structure RSP 07-224 007-13-01-001 Wetherington Builders 441 Railroad Avenue PD 9/5/2007 New RSP 07-225 007-10-12-001 Living History Park 299 W.Spring Grove Avenue OSP 9/7/2007 Storage Building RSP 07-226 001-16-01-002 JGJ Construction 120 Macklin Lane PD 9/10/2007 New RSP 07-227 001-16-01-002 JGJ Construction 134 Macklin Lane PD 9/10/2007 New RSP 07-228 001-16-01-002 JGJ Construction 128 Macklin Lane PD 9/10/2007 New RSP 07-229 001-16-01-002 JGJ Construction 140 Macklin Lane PD 9/10/2007 New RSP 07-230 006-14-11-016 Larry Scales 1849 Robin Road R-3 9/11/2007 New Deck RSP 07-231 10-065-002-030 Willie D.D ches,Jr. 1011 Thurmond Road R-2 9/17/2007 New Deck RSP 07-232 007-12-01-001 Matt McGee 445 Railroad Avenue PD 9/17/2007 New RSP 07-233 006-17-09-007 Clay Lee 830 Woodlawn Avenue R-1 9/17/2007 Bed/Bath Addition RSP 07-234 007-06-16-005 Ronny Bolton 1015 Hampton Terrace R-1 9/19/2007 Garage RSP 07-235 002-11-02-033 Matt McGee 212 Blue Heron Lane R-1 9/19/2007 New RSP 07-236 005-09-08-020 Bill Beazley Homes 150 Kenilworth PD 9/19/2007 New RSP 07-237 005-11-04-009 Keystone Homes 126 Broxten Drive PD 9/19/2007 New Townhome RSP 07-238 005-11-04-009 Keystone Homes 130 Broxten Drive PD 9/19/2007 New Townhome RSP 07-239 002-16-02-020 A.Mannette Brock 1402 Waccamaw Drive R-2 9/20/2007 Storage Building RSP 07-240 006-10-09-002 West Star Construction 139 Springwood Drive R-3 9/20/2007 New RSP 07-241 013-05-11-035 Erica Drayton 1015 McKenzie Street R-2 9/20/2007 Bedroom Addition RSP 07-242 007-06-14-018 Kim Patterson 1117 Crestview R-1 9/24/2007 Increase Front Porch RSP 07-243 005-10-06-003 Brad Hodge 123 Oakbrook Drive PD 9/26/2007 New RSP 07-244 005-10-06-003 Forrest McKie 155 Woodstone Way PD 9/26/2007 New RSP 07-245 005-11-04-009 Keystone Homes 163 Broxten Drive PD 9/26/2007 New Townhome RSP 07-246 005-11-04-009 Keystone Homes 167 Broxten Drive PD 9/26/2007 New Townhome RSP 07-247 005-11-04-009 Keystone Homes 171 Broxten Drive PD 9/26/2007 New Townhome City of North Augusta, South Carolina Economic and Community development Department Staff Approvals - 2007 Residential Site Plans - September 2007 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Structure RSP 07-248 005-11-04-009 Keystone Homes 175 Broxten Drive PD 9/26/2007 New Townhome Minor Plats - September 2007 Application Number Tax Parcel Number Applicant Location Zone Approval Date Acres Net Lots MP 07-37 005-12-13-002 T&P Knight LLC Orchard Way, Block G R-3 9/13/2007 0.12 4 MP 07-38 005-12-13-002 T&P Knight LLC Orchard Way, Block F R-3 9/26/2007 0.30 2 Minor Site Plans - September 2007 Application Number Tax Parcel Number Applicant I Location I Zone Approval Date Project MSP 07-03 013-15-01-004 Slivon Properties, LLC 500 Aiken-Augusta Highway C-5 9/7/2007 New Sales Office NOR TH A UG US TA PUBLIC SAFETY DEPAR TMENT T. L. Wetherington, Director Submitted by: C. Luckey MONTHLY REPORT FOR SEPTEMBER, 2007 10/02/2007 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT SEPTEMBER,2006 SEPTEM11ER,-2007 (+OR-) 2006 Y.T.D. 2007 Y.T.D. +OR- FINES AND FORFETTCIRES $54,617 -$62,233- +$7,616 ' $601,506 $693,x70 +$91,764 MUNICIPAL COURT CA$E 457 552. +95 5,300 -6,392 +1,092 JURYTRIA SREQUESUD 15 13 --2 129 210 +81 LARCENY OF MOTOR VEHICLES 6 5 --1 49 45 -4 TRAFFIC WARNINGS 790 447 --343 6,430 = 6,961 +531 NON TRAFFIC ARRESTS 74 141 +67 1,077 1,364 +287 TRAFFIC ARRESTS 577 335 —242 5,10!5 725' +620 TOTAL ARRESTS 651 476 —175 6,182 7 089 +907 CALLS FOR SERVICE 4,413 3.417 --996 40,236 39,292 --944 OFFICER GENERATED CALLS 3,296 2 086 --1,210 30,059 Z 2 -2X7 CITIZEN GENERATED CALLS 1,117 1,331 +214 10,177 12,060 +18tH COMMVNTTY POLICING 1,510 954 —556 13,748 11848 1 MAJOR CRIMES 63 46 -47 547 H; 435 -412 TRAFFIC ACCIDENTS 111 95 -16 S37 828 —9 FIRE CALLS 35 21 -44 307 :, Q2 --5 VICTIM'S ASSISTANCE MONEY $3,257 54,075 +$818 535,868 $40 +S4978 FIRST RESPONDERS 91 89 2 725 863 +138 ps09200701 This Month: September,2007 Page 1 of 5 10/02/2007 CALLS FOR SERVICE 75,000 65,000 55,000 45,000 40,236 39,292 35,000 25,000 15,000 5,000 4,413 3,417 1111111111111111111110 kl,�� - 996 -944 -5,000 SEPTEMBER, SEPTEMBER, (+OR-) 2006 Y.T.D. 2007 Y.T.D. (+OR-) 2006 2007 FINES AND FORFEITURES $1,000,000 $900,000 $800,000 $693,270 $700,000 $601,506 $600,000 $500,000 $400,000 $300,000 $200,000 $100,000 $54,617 $62,233 +$91,764 +$7,616 $0 OEM i WWI SEPTEMBER, SEPTEMBER, (+OR-) 2006 Y.T.D. 2007 Y.T.D. (+OR-) 2006 2007 ps09200701 This Month: September,2007 Page 2 of 5 10/02/2007 TRAFFIC ACCIDENTS 2,000 1,800 1,600 1,400 1,200 1,000 837 828 800 600 400 200 111 95 --16 --9 0 SEPTEMBER, SEPTEMBER, (+OR-) 2006 Y.T.D. 2007 Y.T.D. (+OR-) -200 2006 2007 MAJOR CRIMES 1,000 800 600 547 435 400 200 63 46 0 --17 --112 SEPTEMBER, SEPTEMBER, (+OR-) 2006 Y.T.D. 2007 Y.T.D. ' 2006 2007 :::..::.......... -200 ps09200701 This Month: September,2007 Page 3 of 5 10/02/2007 MAJOR CRIMES t JAN FEB_ MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 4.- 4. Zoe 2004 0 0 0 0 0 0 0 0 0 2005 0 0 0 0 0 0 0 0 0 2006 2 0 0 0 00 0 0 0 2007 0 0 0 1 0 1 0 0 0 0 1 0 ----------- 2004 0 0 0 1 0 0 0 1 0 2005 0 0 4 0 2 00 0 0 3 •. .... 2006 0 1 1 0 3 1 1 1 1 2007 0 1 1 2 1 1 1 1 2 ............. ....... Room 0 7 - ----------- IkAL LIJ,* :�-•* ...... 2004 2 0 1 1 0 2 0 0 1 ...... 2005 0 0 1 1 0 1 5 0 1 2006 1 2 1 1 0 1 3 1 0 2007 0 0 2 3 2 2 1 6 5 7.777— AGGMVATER ARAM., A 2002 0 2004 2 0 2 1 1 1 2 0 2 2005 0 1 1 1 2 3 3 1 2 2006 1 0 1 2 3 2 0 0 1 2007 1 3 2 1 2 1 1 0 1 2004 22 21 13 20 21 23 28 29 16 2005 21 12 23 15 28 18 33 13 19 2006 17 9 24 23 26 31 21 27 22 2007 28 -8 9 1 12 21 1 16 1 17 24 12 T7. ....RQ 7jj77 7.10.71T 2004 30 39 30 15 32 25 38 26 36 ; 2005 22 21 30 22 37 30 34 26 29 2006 29 31 29 27 29 34 33 21 33 2007 14 11 19 13 39 21 32 29 21 2004 6 7 2 4 5 9 5 12 5 2005 3 2 2 6 2 2 8 2 4 2006 2 3 4 8 6 3 7 10 6 2007 6 3 5 3 5 6 7 5 5 x. .............. ............... 2004 1 0 0 0 1 0 1 0 0 1 2005 0 0 0 0 1 0 11 0 0 2006 0 0 0 0 0 0 1 1 0 0 2007 1 0 0 0 0 0 1 0 0 0 FALSE ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOVI DEC 771 777 PS09200702 This Month:September,2007 Page 4 of 5 10/02/2007 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D MALE 635 —iii, 661 501 $57 443 406 473 326 085 FEMALE 382 276 335 305 266 293 222 275 150 2,504, W11T'fR 553 513 608 -475 482 422 360 404 278 j 4,05 MSPAN1C 74 27 62 40 46 46 38 57 47 437 BLACK 390 319 326 291 295 268 230 287 151 2,557 OVER 17 981 808 933 730 787 698 611 700 446 6,694 UNDER 17 36 51 63 76 36 38 17 48 30 395 TOTAL ARRESTS 10,000 8,000 7,089 6,182 6,000 4,000 2,000 651 476 +907 -175 SEPTEMBER, SEPTEMBER, (+OR-) 2006 Y.T.D. 2007 Y.T.D. (+OR-) 2006 2007 -2,000 ps09200703 This Month: September,2007 Page 5 of 5 NORTH AUGUSTA DEPARTMENT OF SANITATION SERVICES TOM ZEASER, P.E., DIRECTOR MONTHLY REPORT FOR September, 2007 RESIDENTIAL SANITATION 10/9/2007 JAN FEB MAR APR I MAY JUN JUL AUG SEPT I OCT NOV DEC YTD Customers-Inside 2007 7,122 7,131 7,161 7,175 7,182 7,212 7,237 7,272 7,312 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 280 284 282 295 287 283 277 288 293 Residential 2006 277 283 276 281 269 277 283 277 283 275 276 279 Customers-Multi 2007 1,583 1,583 1,587 1,586 1,583 1,596 1,571 1,337 1,562 Unit Residential 2006 1,542 1,539 1,538 1,543 1,544 1,544 1,491 1,582 11580 1,582 1,438 1,585 Total Customers 2007 8,985 8,998 9,030 9,056 9,052 9,091 9,085 8,897 9,167 0 0 0 2006 8,846 8,849 8,845 8,885 8,880 8,898 8,852 8,950 8,963 8,965 9,001 9,189 Garbage Landfilled 2007 699 565 635 671* 702* 764* 810 710 570 3,989 (tons) 2006 770 552 674 637 690 680 671 767 608 627 676 675 8,027 Yard Trash(tons) 2007 454 327 673 589 679 537 609 422 386 4,676 2006 438 328 543 509 528 509 401 550 447 397 496 516 5,662 Yard Trash Cans 2007 201 204 209 216 238 247 297 319 386 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 $129,471 1 $132,970 $1,177,173 2006 $126,714 $126,785 $127,060 $127,278 $127,147 $127,543 1 $126,910 $128,506 1 $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 900800 800 - 570 700 700 600 600 500 500 400 400 300 300 200 200 100 100 0 - -a 0 z > U z r>a x x c7 H E~ > U ti w Q ¢ 0 Z C) ti w ¢ w v O w O z Q ■2006 0 2007 ■2006 ®2007 PW0907#1 This Month: September,2007 Page 1 of 4 10/9/2007 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers-Inside 2007 466 467 475 465 474 472 478 480 482 Business/Industrial 2006 442 438 442 447 4471 446 449 448 456 458 462 465 Customers-Outside 2007 6 6 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 472 473 481 471 480 478 484 486 488 0 0 0 2006 448 444 448 453 453 453 456 455 463 464 468 471 Garbage Landfilld 2007 505 504 464 467 484 493 447 486 429 4279 (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 $53,484 $50,791 $50,977 $54,250 $474,676 2006 $50,813 $50,506 $50,994 $51,214 $51,541 1 $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 $16,957 $16,362 $16,395 $17,040 $18,277 $149,825 Fees 2006 $16,003 1 $13,984 $15,965 $14,868 $17,984 $15,479 $14,140 $17,549 $16,175 1 $14,992 $15,842 $15,388 $188,369 COMMERCIAL GARBAGE - TONS LANDFILLED 600 - - - 429 500 400 300 200 100 0 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC ■2006 ©2007 PW0907#1 This Month: September,2007 Page 2 of 4 10/9/2007 RECYCLING JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD All Solid NA/Resident 2007 920 108 770 680 752 726 810 754 675 6795 Waste NA/Resident 2006 818 646 748 732 771 748 777 790 7770 826 892 952 9470 Including NA/Commercia 2007 170 155 156 165 150 163 150 184 143 1436 Recyclables NA/Commercia 2006 480 442 488 180 168 178 170 164 135 114 149 107 2775 Taken In WSRC 2007 206 211 207 222 224 217 211 207 232 1 1937 (Tons) WSRC 2006 189 154 234 221 245 256 199 269 209 219 229 235 2659 City of Aiken 2007 181 118 163 146 168 149 142 152 134 1353 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 5 20 99 Advanced 2006 17 12 13 12 13 13 16 16 19 13 11 7 162 Tri-County 2007 11 11 it 16 12 15 10 11 9 106 Tri-County 2006 16 10 11 16 11 6 13 10 16 13 16 17 155 Inland 2007 49 37 49 39 40 39 45 11 0 309 Inland 2006 44 31 40 40 41 42 46 48 42 54 53 54 535 Other 2007 82 74 81 68 75 77 57 26 5 545 Other 2006 18 26 49 41 57 60 48 70 76 75 63 85 668 Waste Mgt. 2007 0 0 0 1 1 0 0 0 1 0 2 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 1351 1218 0 0 0 11146 Total 2006 1757 1462 1758 1400 1458 1467 1408 1540 1408 1472 1639 1614 18383 Non- NA/Resident 2007 699 565 635 577 657 647 735 651 570 5736 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 80 58 580 Landfill NA/Commercia 2006 440 416 456 144 143 108 117 141 84 71 88 56 2264 WSRC 2007 133 127 125 140 146 134 137 127 151 1220 WSRC 2006 121 102 161 137 158 1871 121 178 136 140 128 130 1699 Total 2007 901 758 812 788 859 855 926 858 779 0 0 0 6956 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 75 103 105 0 0 0 1059 Processed NA/Resident 2006 48 94 74 95 81 68 106 23 162 199 216 277 1443 (TO-) % 2007 24% 20% 18% 15% 13% 11% 9% 14% 16% 16% 2006 6% 15% 10% 13% 11% 9% 14% 3% 21% 24% 24% 29% 15% NA/Commercia 2007 101 89 104 94 94 89 96 104 85 0 0 0 856 NA/Commercia 2006 0 0 0 0 0 0 0 0 601 81 15 60 216 % 2007 59% 57% 67% 57% 63% 55% 64% 57% 59% 1 60 % 2006 0% 0% 0% 0% 0% 0% 0% 0% 44% 71% 10% 56% 8% WSRC-Tons 2007 73 84 82 82 781 83 74 80 81 0 0 0 717 WSRC-Tons 2006 68 52 73 84 87 69 78 91 73 79 101 105 960 2007 35% 40% 40% 37% 35% 38% 35% 39% 35% 37% 2006 36% 34% 31% 0% 36% 27% 39% 34% 35% 36% 44% 45% 36% Total Recyclables Processed 2007 724 564 636 556 568 551 515 493 439 0 0 0 5046 (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 $41,683 1 $50,302 1 $60,571 $44,761 $44,310 $435,217 Material Sales Revenue 2006 $23,960 1 $34,940 $31,086 $45,904 $33,430 1 $27,038 1 $40,887 $34,870 $43,744 $40,790 $39,582 $41,994 $438,221 RECYCLING MATERIALS PROCESSED 800 700 439 600 500 400 — 200 JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC ®2006 ©2007 PW0907#2 This Month: September,2007 Page 3 of 4 ANIMAL CONTROL 10/9/2007 JAN FEB MAR APR MAY JUNE JULY AUG SEPT I OCT NOV I DEC YTD Cases Investigated 2007 50 71 56 84 86 66 78 85 69 645 2006 73 45 64 91 96 80 71 89 79 92 56 43 879 Warning Tickets 2007 0 1 1 1 7 0 0 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 44 58 59 391 41 422 2006 41 31 52 41 58 84 52 36 82 70 53 22 622 Animals Claimed 2007 19 22 15 17 15 21 16 23 17 165 2006 26 11 24 21 25 101 15 6 17 19 16 9 199 Veterinarian Cost 2007 $1,016 $943 $943 $1,136 $1,060 $1,209 $1,222 $997 $974 $9,500 includesn$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 $155 $465 $2,673 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 0 2 22 2006 2 0 1 1 0 0 0 0 1 1 1 0 7 Convictions 2007 1 1 1 2 6 0 7 0 2 20 2006 2 0 1 1 0 0 0 0 1 1 1 0 7 Court Fines 2007 $153 $158 $0 $411 $881 $0 $1,595 $0 $410 $3,608 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 16 12 69 Hours 2006 0 0 0 0 10 14 10 14 12 0 0 01 60 Health Cases 2007 01 2 0 3 1 0 1 0 2 9 Referred to DHEC 20061 1 0 0 1 1 3 0 1 0 0 0 0 4 10 PW0907#1 This Month: September,2007 Page 4 of 4 NORTH AUGUSTA PARKS/RECREATION & LEISURE SERVICES J. ROBERT BROOKS9DIRECTOR MONTHLY ReeOxi FOR SEPTEMBER, 2007 SPORTS ACTIVITY REPORT Particpation Revenues Sport NumW oeT,.m Participants Prior Year In City Out City Coaches Current Month YTD Prior YTD Basketball 78 685 749 418 267 156 $980 $13,668 $9,890 Baseball 62 781 825 471 310 186 $250 $65,775 $67,555 Softball-Adult 8 128 171 76 52 8 $375 $30,307 $32,188 Softball-Youth 25 302 300 123 179 75 Spring Soccer 32 404 427 268 136 64 Fall Soccer 40 437 887 280 157 80 $1,230 $48,900 $51,184 Classic Soccer 9 118 64 64 54 18 Cheerleading14 188 185 106 82 28 $1,350 $41,410 $39,156 Football 18 429 411 195 234 90 ,Volleyball 0 0 0 0 0 0 $4,110—r$4,3 10 $4,015 MISCELLANEOUS RENTALS Rentals Revenues Facility Month YTD Month Mo Pnor Yeaz I YTD I Prior YTD Pavilion 1 13 64 1 $560 $350 1 $5,045 1 $4,200 H:IJEREMYAActivities 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. $ 20,577 8.27% 63.95% $159,143 $ 167,297 $168,914 $159,392 $154,392 $145,915 Sept. $ 14,116 5.67% 69.62% $173,259 $ 181,413 $182,338 $178,647 $166,136 $158,399 Oct. 0.00% 69.62% $ 199,565 $197,355 $197,019 $183,064 $172,336 Nov. 0.00% 69.62% $219,010 $210,044 $213,899 $200,802 $188,635 Dec. 1 0.00% 69.62% $236,856 $234,413 $229,202 $225,771 $204,988 Total 1 $ 173,259 1 69.62% 248,850 1 236,856 $234,413 $229,202 $225,771 $204,988 September Current Month YTD Prior YTD Revenue YTD Prior YTD Attendance 8,252 83,461 82,425 Racquetball $0 $0 $0 Class In-80 Participants 133 937 1,039 out-53 $1,023 $8,300 $6,292 Salt Hours 240 2,160 2,160 �I Revenue $250,000 $200,000 173,259 $150,000 -- - - $100,000 - ----- - I i $50,000 - - - - $0 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. -X 2003 )K-2004 --0-2005 --13--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. 77 38 34 4 1 387 154 205 28 Jul. 92 48 15 2 6 356 163 146 47 Aug. 113 42 44 5 2 409 206 147 56 Sept. 69 67 27 8 1 315 172 114 29 Oct. Nov. Dec. Totals 972 537 284 46 27 3888 1866 1563 459 Membership Type Chart Membership Term Chart Annual Out of Annual city - Out of Sernk Annual State Annual Out of Family City ---- Individual ••••• �' � ! iiiiiii• � Annual Annus 07 Annual In-city In-City Family Individual ••••••••• I ••••••••• Quarterly— ....... iiiii• ❑Annual In-City Individual ■Annual In-city Family ❑Annual Out of City Individual ■Annual Out of city Family �UWAnnual ■Quarterly ❑Semi-Annual ®Annual Out of State �-- H:\J EREMYJWctivities 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 1 313 286 350 220 342 2077 2207 2087 1655 2167 May 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 Aug 409 441 468 1 315 497 3573 3728 3494 2676 3450 Set 315 385 314 242 263 3888 4113 3808 2918 3713 Oct 370 298 298 378 4483 4106 3216 4091 Nov 466 407 244 1 398 4949 4513 3460 4489 Dec 478 1 439 361 1 561 5427 4952 3821 1 5050 5427 4952 3821 5050 00000 Annual Membership Chart 6000 5000 - 3888 4000 3000 -- 2000 -al ---- 1000 - i C\ `p t �, ,J�� Q Jd' OGS J Oe) P � � -� 2003 - , 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 $8,484 $3,613 $19,449 $21,2301$32,404 $4,055 $8,731 $695 $9,632 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 $85,180 $89,235 $97,966 $98,661 $108,293 $140,000 1 $108,293 $120,000 $100,000 - - i $80,000 - $60,000 - I $40,000 $20,000 ------ ---- - - ----- - I JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC L-�� 2003 -x- 2004 -x- 20-05 -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 Organization Received Value Banquet 4 42 $0 $1,075 $11,665 $9,125 Chamber $60 $750 Civic Group 6 48 $0 $0 $2,390 $1,205 Lions Optimist Exchange Pilot $265 $1,875 Parties 11 82 $3,690 $2,100 $20,633 $15,204 DAV Arts Heritage Seniors Community Meetings 16 203 $300 $150 $23,490 $10,075 Ci $25 $4,050 Classes 0 0 $0 $0 $0 $0 Industry Meetings 18 172 $623 $985 $16,608 $21,801 Weddings 5 25 $2,175 $1,500 $14,063 $21,075 Reunion 0 1 $0 $150 $150 $150 Linen(#times used) 0 0 $993 $197 $4,252 $3,707 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $0 $180 $90 $375 Miscellaneous(Coke) 0 0 $5 $0 $204 $175 TOTAL 60 573 $7,786 $6,337 $93,545 $82,892 $140,000 $120,000 - $93,545 $100,000 - - -- - $80,000 - $60,000 - - - - $40,000 I $20,000 - - - - $0 �a�• �,Q. at• ,fit• ��� �.�ej �J�� moo; �Q'�• O��• o�• �C). 5 O 17D7 20 02 -6 2003--x-2004 _)K 2005 -0-2006 2007 KWEREWAActivities Center\Monthly Report\AC report07 (version 2) (version 1) NORTH AUGUSTA DEPARTMENT OF PUBLIC UTILITIES AND PUBLIC WORKS MONTHLY REPORT FOR September, 2007 10/9/2007 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 8,240 8,229 20061 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-City2007 3,212 3,226 3,240 3,235 3,226 3,231 3,211 3,214 3,224 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 11,37 11,37 11,465 11,438 11,454 11 453 0 0 0 2006 11,16 11,241 11,255 11,261 11,261 11,2381 11,2461 11,309 11,318 11,333 11,470 11,319 #of Water Taps Paid 2007 18 10 17 6 10 17 7 9 14 1 108 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 1 $3,900 $9,055 $5,400 1 $57,256 2006 1 $6,900 $2,775 $6,250 $3,700 1$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 0 146 4,047 LF 2006 2,080 1,230 850 510 1,7801 710 1,042 840 190 0 260 225 9,717 Water Produced 2007 85,475 82,753 114,994 142,846 196,388 174,498 176,077 216,528 155,114. 1,344,673 (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 78,303 103,1121 132,709 190,460 165,748 177,790 190,163 1,190,60 (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 8,003 8,292 8,737 10,689 45,713 (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% 70% 114% 99% 86% 124% 92% Water Produced 2006 88% 107% 71% 70% 75% 86% 104% 107% 103% 98% 109% 98% 93% Water Produced 250,000 .................................................................................................................................................................................... ........................I 0 200,000 0 150,000 100,000 50,000 0 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC ®2006 02007 PU0907#1 This Month: September,2007 Page 1 of 4 10/9/2007 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 9,150 9,177 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-City19,8151 54 957 963 962 958 964 957 960 962 55 965 967 966 958 973 964 964 965 963 963 956 Total Customers79,969 10,01 10,016 10,031 10,069 10,077 10,110 10,139 0 0 0 9,891 9,906 9,926 9,930 9,903 9,890 9,918 9,939 9,950 10,094 9,958 #of Sewer Taps Paid 2007 49 16 35 5 39 17 20 10 23 214 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 $10,650 $15,810 $7,180 $14,950 $151,430 2006 $13,000 $11,120 $27,300 1 $8,450 1$10,550 1 $6,500 1 $11,450 $11,406 1$12,650 1$26,650 1 $7,150 $9,600 $155,826 Wastewater Billed 2007 100,753 101,919 99,503 109,742 103,012 106,013 104,922 102,274 107,232 935,370 (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. 109,154 110,989 109,503 113,354 108,118 1,045,97 ACPSA(gal in thousand 2006 120,464 109,039 118,936 107,289 109,770 111,583 110,701 115,681 115,259 112,761 107,524 120,3171 1,359,32 Ed efield Cty Waste- 2007 44,736 41,940 50,417 43,338 46,662 43,869 40,052 43,693 34,261 388,968 Water metered 2006 36,903 41,984, 45,606 40,102. 49,500 41,524. 42,256 41,871 45,165 42,5431 46,362 40,542 514,358 North Augusta Flow 2007 95,218 73,758 80,566 64,886 62,492 67,120 69,451 69,661 73,857 0 0 01 657,009 (gallons in thousands) 2006 83,561 67,055 73,330 67,187 60,270 70,059 68,445 73,810 70,094 70,218 61,162 79,775 844,966 Rainfall inches 2007 352, 3 55 295 2 39 1 131 5 39 304 09-) 205, 2499 2006 451 3 36 2231 2591 1341 75 254 7251 1491 1 83 3 231 537, 4323 Wastewater Treated 100,000 ............................................................................................................................................................................................ ....................... 73,857 80,000 0 60,000 •b 40,000 20,000 0 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC ®2006 ©2007 PU0907#1 This Month: September,2007 Page 2 of 4 10/9/2007 METER DIVISION JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Tota Existing Service 2007 116 132 119 115 95 160 151 140 124 1,152 Activations 2006 129 126 138 134 142 120 128 168 124 123 141 120 1,593 Existing Service 2007 141 152 308 206 161 177 190 254 168 1,757 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 83 352 321 1,720 2006 184 229 266 294 309 289 302 382 206 193 238 187 3,079 Delinquent Restores 2007 122 171 202 100 116 118 50 201 193 1,273 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 27 26 96 2006 4 10 81 25 32 59 201 20 34 6 21 5 244 Meters Read 2007 9,735 9,749 9,790 9,803 9,794 9,869 9,858 9,892 9,884 88,37 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 66 116 661 77 89 280 105 985 Reading s 2006 187 96 106 45 113 77 66 90 84 48 41 84 1,037 Rainfall per Month Delinquent Shut Offs g ..................................................................... 500 ------•---.........................................------..................................... 6 400 ;321 _OS 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 SOV DEC 132006 O 2007 ®2006 ©2007 PU0907#1 This Month: September,2007 Page 3 of 10/9/2007 STREETS AND DRAINS JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Street Name Signs 2007 20 30 28 36 12 11 18 19 15 189 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 91 10 1 69 2006 22 18 15 16 17 8 7 7 11 13 7 7 148 Traffic Signs 2007 8 8 9 4 3 5 8 8 4 57 2006 3 2 0 1 1 0 1 1 8 2 14 14 3 49 Traffic Sign Repairs 2007 2 3 14 11 ill 8 10 6 12 77 20061 6 8 4 6 7 1 4 5 4 4 2 6 57 Zoning&Tax Signs 2007 1 0 0 0 0 1 0 0 0 2 2006 1 2 5 5 1 4 3 3 1 2 0 0 27 Banners Installed 2007 0 2 01 3 31 0 0 1 3 12 2006 2 3 3 4 4 0 0 1 2 2 2 0 23 Signal Lights 2007 12 9 9 10 11 12 15 60 20 158 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 4 6 1 37 20061 8 7 2 6 9 9 3 7 4 9 3 81 75 Street Light Service 2007 1 2 2 4 6 4 2 7 6 34 2006 4 61 3 8 1 41 4 4 3 5 4 10 56 Asphalt Pavement 2007 11.2 46.0 52 0 37.0 36.5 8.0 12.0 200 38.0 260.7 Repairs(tons) 2006 6.0 10.0 53.0 26.0 12.2 5.0 5 0 67.0 28.0 920 4201 37.5 373.7 Asphalt Tack(gals) 2007 10.0 200 20.0 20.0 20.0 10.0 10.0 10.0 10.0 130.0 20061 5.0 15.01 5.0 10 0 10.0 5.01 0.0 15.01 20.0 20.0 P020.0 150.0 Concrete Curb/Gutter 2007 13.0 1.0 8 0 2.0 2.0 595 11.0 9.5 8.0 114.0 Sidewalk Repairs(cy) 2006 29.5 10.0 13.0 16.51 31.5 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 35 42 41 30 286 20061 26 181 14 16 10 191 28 361 18 12 15 47 259 Detention Ponds Cleaned 2007 0 0 0 0 4 1 1 1 1 8 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 0 16 1 907 20061 0 01 20 24 100 70 401 110 300 20 200 40 924 Constr Site Inspection 2007 30 50 48 45 30 48 50 50 52 1 403 2006 42 54 42 471 52 42 48 38 40 52 31 76 564 Street Sweeping 2007 53.5 63.7 579 62.3 66.1 57.0 503 57.21 34.4 502.5 Hours 20061 583 65.31 63.7 61.3 753 82.2 446 76.0 46.0 517 46.0 59.1 729.5 Street Sweeping 2007 190 251 209 214 245 213 210 221 1701 1923 Miles 2006 237 254 241 2931 317 366 179 331 177 196 162 220 2973 PU0907#1 This Month: September,2007 Page 4 of 4