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00000110_15748 CITY OF NORTH AUGUSTA North Au€;ust�l�'� .w,uin aaroin,a:= i<n,e,r ont MONTHLY DEPARTMENTAL REPORTS FOR THE MONTH OF OCTOBER, 2007 NORTH A UG US TA FINANCE DEPARTMENT JOHN P. POTTER, JR., DIRECTOR PRELIMINARY MONTHLY FINANCIAL REPORT FOR OCTOBER, 2007 11/6/2007 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) 20 07 20 06 20 07 20 06 20 07 20 06 Monthly I YTD Monthly YTD Monthly YTD Monthly I YTD Monthly I YTD Monthly YTD JAN 1,361,249 1,361,249 1,164,518 1,164,5181 991,866 991,866 974,206 974,206 1 369,383 369,383 190,312 190,312 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 1 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 5,659,601 938,563 1 4,046,175 1,154,871 3,930,522 JULY 654,311 10,638,275 474,753 10,064,8761 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 526,539 11,724,801 461,780 11,163,250 1,140,054 9,601,664 1,001,363 9,074,401 (613,515) 2,123,137 (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 3,500,000 ( �137 3,000,000 _ 2,500,000 �- 2,000,000 h 1,500,000 1,000,000 500,000 0 ----- - ---4 - - - - -50010001 FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 2004 0 2005 -Av--2006 0 2007 , Alchemy/FI1007#Lxls^1004 This Month: October,2007 Page 1 of 6 11/6/2007 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 30,542 58,701 35,188 46,785 17,531 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 1 154,162 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 59,622 472,714 56,624 435,138 17,739 309,375 33,902 198,535 41,883 163,339 22,722 236,603 OCT 48,192 520,906 46,463 481,601 25,513 334,888 30,858 229,393 22,679 186,018 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 1 277,733 0 0 27,347 317,617 450,000 YEARJO-DATE BALANCE 400,000 350,000 300,000 250,000 'rte A- 200,000 150,000 100,000 / 186,018 50,000 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -w--2004 -+- 2005 --3 2006 -0-2007 Alchemy/FI1007#2 xls^1005 This Month: October,2007 Page 2 of 6 11/6/2007 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 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 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 2,574,5131 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 240,285 2,814,798 268,530 2,563,881 273,729 2,665,342 220,785 2,416,875 (33,444) 149,456 47,745 147,006 NOV 274,663 2,838,544 203,173 2,620,048 0 0 71,490 218,496 DEC 1 1 312,805 1 3,151,349 1 193,761 2,813,8091 1 0 1 0 1 119,044 1 337,540 YEAR-TO-DATE BALANCE 500,000 400,000 300,000 200,000 100,000 ■- 0 - _ a ' (100,000) (200,000) - - -� (300,000) (400,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC I � F 2004 2005 A 2006 -$ 2007 Alchemy/Fl 1007#3.xls^1006 This Month. October,2007 Page 3 of 6 11/6/2007 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 619,452 619,452 548,983 548,9831 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 1,519,466 578,816 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 3,213,055 443,842 2,988,632 246,838 (64,254) 160,175 (142,088) JUNE 767,904 3,916,7051 679,490 3,526,034 706,118 3,919,173 627,081 3,615,7131 61,786 1 (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 644,359 6,743,729 637,352 6,183,112 673,400 6,471,074 663,221 6,050,473 (29,041) 272,655 (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 800,000 600,000 400,000 200,000 0 - I 272,655 (200,000) (400,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -w--2004 -9---20-05 -*--2006 0 20071 Alchemy/Fl 1007#4.xls^1007 This Month: October, 2007 Page 4 of 6 11/6/2007 DEPARTMENT COMPARATIVE DATA - 2006 - 2007 OPERATING FUNDS& 2006 YTD 2007 YTD YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 10 MO Y$3.33% BUDGET BALANCE GENERAL FUND: CITY COUNCIL 97,318.51 107,444.91 79.99% 134,326.00 26,881.09 ADMINISTRATION 208,151.05 232,424.20 98.90% 235,013.00 2,588.80 JUSTICE&LAW 452,276.81 521,715.17 91.63% 569,379.00 47,663.83 COMMUNITY PROMOTION 67,382.82 59,806.31 67.70% 88,337.00 28,530.69 FINANCE 407,871.04 421,705.83 84.05% 501,748.00 80,042.17 BUILDING STANDARDS 234,846.49 240,686.00 80.55% 298,808.00 58,122.00 ECONOMIC&COMMUNITY DEV 379,707.62 422,172.95 75.03% 562,653.00 140,480.05 CITY BUILDINGS 209,325.08 219,428.35 52.95% 414,427.00 194,998.65 PUBLIC SAFETY 3,903,775.56 4,152,740.96 84.09% 4,938,219.00 785,478.04 ENGINEERING 116,739.15 105,018.33 52.02% 201,878.00 96,859.67 STREET LIGHTS&SIGNALS 170,821.97 175,245.54 72.36% 242,180.00 66,934.46 STREETS&DRAINS 490,660.05 540,983.07 86.61% 624,652.00 83,668.93 RECREATION 711,248.49 736,085.37 88.71% 829,767.00 93,681.63 PARKS 303,037.16 282,458.09 74.26% 380,385.00 97,926.91 PROPERTY MAINTENANCE 591,186.77 635,272.23 85.78% 740,599.00 105,326.77 COMMUNITY CENTER 176,641.04 172,880.72 78.12% 221,300.00 48,419.28 RVP ACTIVITIES CENTER 553,411.65 575,595.73 90.69% 634,684.00 59,088.27 GENERAL FUND TOTAL 9,074,401.26 9,601,663.76 82.64% 11,618,355.00 2,016,691.24 STORMWATER UTILITY FUND: STORMWATER 229,393.13 334,887.76 43.89% 763,086.00 428,198.24 STORMWATER FUND TOTAL 229,393.13 334,887.76 43.89% 763,086.00 428,198.24 SANITATION FUND: SANITATION 1,717,160.90 1,877,709.60 86.04% 2,182,472.00 304,762.40 RECYLING 604,864.72 692,074.03 80.29% 861,935.00 169,860.97 TRANSFERS 94,849.00 95,558.00 100.00% 95,558.00 0.00 SANITATION FUND TOTAL 2,416,874.62 2,665,341.63 84.88% 3,139,965.00 474,623.37 O&M FUND: UTILITIES FINANCE 316,707.54 328,030.62 78.42% 418,277.00 90,246.38 UTILITIES ADMINISTRATION 409,756.51 423,146.75 67.63% 625,706 00 202,559.25 WATER OPERATIONS 535,237.28 565,300.21 82.48% 685,352.00 120,051.79 WATER PRODUCTION 1,065,936.82 1,312,090.80 89.38% 1,468,037.00 155,946.20 WASTEWATER OPERATIONS 1,790,633.39 1,890,596.14 79.70% 2,372,289 00 481,692.86 TRANSFERS 221,144.00 235,292.00,_ 100.00% 235,292 00 0.00 O&M FUND TOTAL 1 4,339,415.54 4,754,456.521 81.90% 5,804,953.00 1,050,496.48 Alchemy/FI1007#5 xis/'1008 This Month: October,2007 Page 5 of 6 GALLONS OF WATER BILLED 10/29/2007 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 130,576,800 104,790,800 136,993,400 133,346,220 150,079,000 182,456,800 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 93,610,700 139,933,700 118,316,700 132,210,000 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 1,277,100,560 GALLONS OF WATER BILLED 200,000,000 180,000,000 160,000,000 140,000,000 120,000,000 100,000,000 80,000,000 ;; - •\ 60,000,000 132,210,000 40,000,000 20,000,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 0 2004 *- 2005 A 2006 —* 2007 Alchemy/Fl 1007#6.xls^1009 This Month- October, 2007 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF BUILDING STANDARDS TOM ZEASER, P.E., DIRECTOR MONTHLY REPORT FOR October, 2007 BUILDING ACTIVITY NUMBER OF PERMITS $VALUE OF CONSTRUCTION This Prior This Prior Month YT:II YTD Month YTD YTD NEW RESIDENTIAL; Single Family-Attached 3 112 54 315,346 11,20,914 5,479,314 Single Family-Detached 8 1.08 135 1,716,748 22 414,020 24,336,608 Two Family 0 0 0 0 0 0 Three&Four Family 0 0 0 0 0 Five or More Family 0 0 01 0 0 0 Residential Sub-total 11. 220 159 21032j094 33,624,934 29,815,922 NE's 4�OMMERML; 0 4 15 0 18j629,700 16,.€1'75,155 AL FRA IONS/ADDMON$. Residential 20 221 217 276,503 2j252,037 3,496,733 Commercial 2 42 381 232,500 6578,41.3 2,181,702 Alterations/Additions Sub-total 22 2'69 ` 255 50!9 003 8,830 450 5,678,435 MISCELLANEOUS; Swimming Pools 0 16 13 0 384 777 277,901 Gradings 0 12 12 0 2j S5,933 3,967,118 Signs 8 41 45 17,325 1.97,262 286,074 Demolitions 1 17 26 0 0 0 Miscellaneous Sub-total 9 86 96 1.74325 3,3371972 4,531,093 TOTAL 42 579 555 2,558,422 64,423,056 56,100,605 TOTAL VALUE OF CONSTRUCTION $64,423,056 70000000 60000000 ----------------------------------------- ----------- -----------4 - ------ -: --- 50000000 ----------- ----------- ----------- ------------ ----------- ----------- 40000000 ---- ----- --------- 30000000 - - 30000000 - ,-• -- ---------- - -- - ------ ------ ----------- ------------ -------- ---------- 20000000 -- ----- - ----------- ----------- ----------- ------------- 3 10000000 ; --- --------- --- - - 0 •� JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 0 2004 •••2005 2006 •..•0••••2007 BL1007#1 This Month: October,2007 Page 1 of 3 11/1/2007 PERMITS / FEES Oct 2006 Ott 1007 (+OR-) Total TW (+OR-) 2006 YTD 2007 YTD PERMITS: BUILDING 85 56 -29 634 643 +9 MECHANICAL 25 40 +15 359 413 +54 ELECTRICAL 42 :56 +14 623 620 -3 PLUMBING 125 44 -81 542 503 -39 TOTAL 277 1.96 -81 2158 2179 21 PERMIT FEES: BUILDING $19,610 S9?023 -$10,587 $177,539 S1981917 +$21,378 MECHANICAL $844 $1,244 +$400 $12,132 $1.3,580 +$1,448 ELECTRICAL $797 S1,223 +$426 $14,485 S.14l283 -$202 PLUMBING $2,698 $11695 -$1,003 $16,718 51.7,3741 +$652 TOTAL I $23,949 $13tim 1 -$10,7641 $220,874 $244,1541 +$23,276 PERMITS / FEES 300000 $244,150 250000 ----------------------- ------------------------ ------ ---------- ------------------------ --------- :. 200000 -------------- 150000 ---------- ------------------------ ---- ------ - 100000 !-- ----- -- ---- 50000 ____________,____________ ___________ ____________ ___________ __________ ------------ 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC -0 2004 --AK--2005 ;::: •2006 w fir•• 2007 BL1007#2 This Month: October,2007 Page 2 of 3 INSPECTION ACTIVITY REPORT NUMBER OF NUMBER OF RE- INSPECTIONS INSPECTIONS TOTALS NEW CONSTRUCTION- Building ONSTRUC ION-Buildin 147 42 189 Plumbing 211 65 276 Mechanical 67 24 91 Electrical 192 99 291 Gas 12 3 15 New Coastmcfio Sub-Twd -1624 233 962 STANDARD HOUSING CODE; Building 0 0 0 Plumbing 0 0 0 Mechanical 0 0 0 Electrical 8 0 8 Gas 0 0 0 Swat,Housing Code Sub-Total $ is 8 TOTAL INSPECTIONS 637 233 $70 MISCELLANEOUS: Meetings 27 0 27 Certificate of Occupancy hispec. 0 0 0 Condemnations 0 0 0 Letters Sent 0 0 0 No Permits 7 0 7 Incoming Phone Inquiries 460 0 460 Miscellaneous Tidal 494 tl 494 Total impec onsper(ormed tris month, 944 Too i*nWecliom performed Year to Date.- 10603 Average number of inspec&its pr day: 3930 Per nweetorx 9.83 RESIDENTIAL HOUSING STARTS 70 60 50 ❑2004 40 ❑2005 30 ❑2006 20 ®2007 10 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC BL1007#3 This Month: October,2007 Page 3 of 3 DEPAR TMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT SKIP GRKO VIC, AICP, DIRECTOR MONTHLY REPORT FOR OCTOBER 2007 anal h:F,� /G City of North Augusta Department of Economic and Community Development Monthly Report for October 2007 Item This Month Year To Date Same Month Last Year Last Year To Date Development Applications Approved Denied Approved Bended Approved Iottled Apptoved Denied Major Subdivisions 0 0 7 0 0 0 7 0 (Preliminary Plats) Final Subdivision Plats Minor 4 0 42 0 1 0 13 0 Major 0 0 5 0 0 0 5 0 Acres 0.00 0.00 61.04 0.00 0.00 0.00 135.03 0.00 Lots* 10 0 238 0 0 0 244 0 Residential Site Reviews 25 0 272 1 29 0 237 0 Minor Site Plans 0 0 4 0 0 0 6 0 Major Site Plans 1 0 10 1 0 0 11 0 Site Plan Acres 1.59 0.00 36.06 0.64 0.00 0.00 38.50 0.00 PD Gen Dev Plans(PDGDP) 0 0 1 0 1 0 3 0 Acres 0.00 0.00 330.00 0.00 17.89 0.00 379.93 0.00 PDGDP Modifications 0 0 0 0 0 0 2 0 Rezoning Applications 0 0 3 0 1 0 3 0 Text Amendment Applications 0 0 1 0 0 0 0 0 Communications Towers 1 0 1 0 0 0 0 0 Signs 5 0 43 3 3 1 48 2 Zoning Compliance 7 0 126 1 9 0 119 0 WA Applications .Approved Denied Approved Denied Approvod Deoied Appraued I OR"Ied Variance 2 0 3 0 0 0 4 1 Special Exception 0 0 0 0 0 0 0 0 Administrative Decision 0 0 0 0 0 0 1 0 Fees Collooted Applications $600.00 $14,273.39 $1,620.00 $16,053.90 Appeals $0.00 $600.00 $0.00 $900.00 Maps/Publications $0.00 $573.50 $45.50 $1,933.09 Special Review Fees $0.00 $2,000.00 $0.00 $0.00 Total Fees $600.00 $17,446.89 $1,665.50 $18,886.99 Code Compliance Complaints/Violations 8 115 20 264 Unfounded/Duplicate 0 15 0 8 Voluntary Compliance 16 109 26 252 Unresolved Violations 2 6 2 12 Signs in ROW Collected 118 1,477 159 1,674 Ucenseffax/Permits Complaints/Violations 1 7 2 5 Voluntary Compliance 1 7 0 3 Unresolved 0 0 2 3 Includes net lot gain from minor plats CADocuments and Settings\cdecamp\Desktop\October 2007 Monthly Report .ui / c � M ,A�.# �,tM� Snt ' V � r/ ia��r ,<S; sr°,• City ; til-s < ..45u ` `Economic and d"dirnm ' 'w'dv-D op mept-L�r p m rpt . 1 Staff Approvals - 2007 Residential Site Plans - October 2007 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Structure RSP 07-249 005-09-01-024 Bill Beazley Homes 142 Kenilworth Drive PD 10/3/2007 New RSP 07-250 001-09-02-055 Darryl Fowler 501 St.Julian Place PD 10/5/2007 Room Addition RSP 07-251 012-13-03-015 Jefferson Construction 311 Carriage Lane R-2 10/5/2007 New RSP 07-252 012-13-03-016 Jefferson Construction 307 Carriage Lane R-2 10/5/2007 New RSP 07-253 014-00-02-091 Phil Wetherington 254 Altamaha Drive PD 10/5/2007 New RSP 07-254 006-10-07-021 Ed Vanderhoff 1805 Mountside Drive R-1 10/8/2007 Deck RSP 07-255 006-06-16-001 City of North Augusta 1853 Courtney Drive R-1 10/9/2007 Equip. Bld .for Tower RSP 07-256 005-12-001-002 T&P Knight LLC 253,255,257 Orchard Way R-3 10/9/2007 New Townhomes RSP 07-257 007-14-11-006 Jayson Lacy 228 West Avenue C-4 10/10/2007 Handicap Ram RSP 07-258 00-014-001-359 B.Hall Builders 252 Andrews Branch PD 10/11/2007 Sunroom RSP 07-259 007-13-01-001 Mickey Rubin 443 Arrington Avenue PD 10/11/2007 New RSP 07-260 006-12-01-013 Mason Barrett 2090 Caretta Avenue R-3 10/18/2007 Deck RSP 07-261 012-13-03-018 Jefferson Construction 285 Carriage Lane R-2 10/18/2007 New RSP 07-262 012-13-03-019 Jefferson Construction 275 Carriage Lane R-2 10/18/2007 New RSP 07-263 012-13-03-020 Jefferson Construction 265 Carriage Lane R-2 10/18/2007 New RSP 07-264 012-13-03-021 Jefferson Construction 255 Carriage Lane R-2 10/18/2007 New RSP 07-265 007-10-13-003 Betsy Barrett 212 Jackson Avenue R-3 10/18/2007 Room Addition RSP 07-266 006-20-05-008 David and Linda Mulder 108 Alpine Avenue C-1 10/22/2007 Deck RSP 07-267 006-14-13-003 Brent Boozer 1817 Oriole Avenue R-3 10/22/2007 New RSP 07-268 007-13-01-001 Ken Newsome 43 Crystal Lake Drive PD 10/24/2007 Commercial Bldg. RSP 07-269 006-06-15-003 Diana Cato 1842 Courtney Road R-1 1 10/25/2007 Porch RSP 07-270 006-05-04-025 Bob Bolton 927 West Martintown Road R-1 10/25/2007 Accessory Bldg Conversion RSP 07-271 007-13-01-001 lWetherington Builders 59 Crystal Lake Drive PD 10/25/2007 New RSP 07-272 002-10-01-013 1 David Schumacher 1658 Savannah Barony Drive R-1 10/29/2007 New CI" ,ofi NOCtlI Augusta, youth Card � k , l n 1y, Economic and ammunity Develoomen'tMepar me ► =,. u " ;, ' Staff Approvals - 2007 Residential Site Plans - October 2007 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Structure RSP 07-273 00-014-0-01-359 Forrest McKie 155 Millwood Lane PD 10/31/2007 New Minor Plats - October 2007 Application Number Tax Parcel Number Applicant Location Zone Approval Date Acres Net Lots MP 07-39 005-12-13-002 T&P Knight LLC Orchard Way, lock I R-3 10/12/2007 0.33 3 MP 07-40 005-12-13-002 T&P Knight LLC Orchard Way, lock X R-3 10/12/2007 0.32 3 MP 07-41 001-20-02-003 tP en L Sloane,MD 1168 West Martintown Road PD 10/18/2007 3.412 1 MP 07-42 005-12-13-002 Knight LLC I Orchard Way, Block W R-3 10/29/2007 t 0.38 3 NORTH A UGUSTA PUBLIC SAFETY DEPARTMENT T. L. Wetherington, Director Submitted by: C. Luckey MONTHLY REPORT FOR OCTOBER, 2007 11/07/2007 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT OCTOBER,2006 OCTOBER,2007 (+OR-) 2006 Y.T.D. 2007 Y.T.D. +OR- FINES AND FORFEITURES $74,046 $85,822 +$11,776 $675,553 $779,091 +$103,538 MUNICIPAL COURT CASES 687 591 -96 5,987 6,983 +996 JURY TRIALS REQUESTED 12 13 +1 141 223 +82 LARCENY OF MOTOR VEHICLES 9 8 -1 58 53 --5 TRAFFIC WARNINGS 937 595 -342 7,367 7,556 +189 NON-TRAFFIC ARRESTS 133 169 +36 1,210 1,533 +323 TRAFFIC ARRESTS 773 507 --266 5,878 6,232 +354 TOTAL ARRESTS 906 676 -230 7 088 7,765 +677 CALLS FOR SERVICE 4,778 4,334 -444 45,014 43,626 --1,388 OFFICER GENERATED CALLS 3,579 2,797 --782 33 638 30,029 -31609 CITIZEN GENERATED CALLS 1 199 1,537 +338 11,376 13,597 +2,221 COMMUNITY POLICING 1,476 P40 -136 15,224 13.189 -210-3-6 MAJOR CRIMES 78 69 -9 625 504 -,121 TRAFFIC ACCIDENTS 97 109 +12 934 938 +4 FIRE CALLS 32 33 +1 339 335 -4 VICTIM'S ASSISTANCE MONEY 54,279 $5,648 +$1,369 $40147 $46,494 +$6,347 FIRST RESPONDERS 90 108 +18 815 971 +156 ps10200701 This Month: October,2007 Page 1 of 5 11/07/2007 CALLS FOR SERVICE 75,000 65,000 55,000 45,014 43,626 45,000 35,000 25,000 15,000 5,000 4,778 4,334 - 444 - 1,388 -5,000 OCTOBER,2006 OCTOBER,2007 (+OR-) 2006 Y.T.D. 2007 Y.T.D. (+OR-) FINES AND FORFEITURES $1,000,000 $900,000 $800,000 $779,091 $700,000 $675,553 $600,000 $500,000 $400,000 $300,000 $200,000 $100,000 $74,046 $85,822 +$103,538 +$11,776 $0 OCTOBER,2006 OCTOBER,2007 (+OR-) 2006 Y.T.D. 2007 Y.T.D. (+OR-) ps10200701 This Month: October,2007 Page 2 of 5 11/07/2007 TRAFFIC ACCIDENTS 2,000 1,800 1,600 1,400 1,200 1,000 934 938 800 600 400 200 97 109 +12 +4 0 OCTOBER,2006 OCTOBER,2007 (+OR-) 2006 Y.T.D. 2007 Y.T.D. (+OR-) -200 MAJOR CRIMES 1,000 800 625 600 504 400 200 78 69 --9 0 --121 ........................ OCTOBER,2006 OCTOBER,2007 +OR- 2006 Y.T.D. 2007 Y.T.D. "" -200 ps10200701 This Month: October,2007 Page 3 of 5 11/07/2007 MAJOR CRIMES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC xx 2004 0 0 0 0 0 0 0 0 0 0 .. 2005 0 0 0 0 0 0 0 0 0 0 a 2006 2 0 0 0 0 0 0 0 0 0 2 2007 0 0 0 0 0 0 0 0 0 0 2004 0 0 0 1 0 0 0 1 0 0 2" 2005 0 0 4 0 2 0 0 0 3 1 2006 0 1 1 0 3 1 1 1 1 1 2007 0 1 1 2 1 1 1 1 2 1 44 t 1 3 '� �#' # 5 2004 2 0 1 1 0 2 0 0 1 0 2005 0 0 1 1 0 1 5 0 1 1 29 2006 1 2 1 1 0 1 3 1 0 1 ' 2007 0 0 2 3 2 2 1 6 5 2 1kCr�S1#f!�AC7f.1 :. : fly x a # # t 2 #•• # 2004 2 0 2 1 1 1 2 0 2 0 # 2005 0 1 1 1 2 3 3 1 2 0 2006 1 0 1 1 1 2 3 2 0 0 1 5 2007 1 3 2 1 2 1 1 0 1 1 1.3 003 11 === —'1-50 == 2004 22 21 13 20 21 23 28 29 16 18 2005 1 21 12 23 15 28 18 33 1 13 19 20 " 2006 17 9 24 23 26 31 21 27 22 31 #• 2007 28 8 9 12 21 16 17 24 12 29 2004 30 39 30 15 32 25 38 26 36 20 �# 2005 22 21 30 22 37 30 1 34 26 29 24 arm 2006 29 31 29 27 29 34 33 21 33 31 2 2007 14 11 19 13 39 21 32 29 21 28 11-1• trA.tt�3�'X�#�'i11�C}x`d3t�'X���l�f •�..�(1#� 5 � 1 � #. � � t1M �! .� .::: �� 2004 6 7 2 4 5 9 5 12 5 4 2005 3 2 2 6 2 2 8 2 4 2 2006 2 3 4 8 6 3 7 10 6 9 2007 6 3 5 3 5 6 7 5 5 8 .... ------------- 2004 1 0 1 0 1 0 1 0 0 0 1 0 zoos 1 o 1 0 1 0 1 0 1 1 0 1 0 0 0 2006 1 0 1 0 1 0 1 0 1 0 0 1 1 0 0 0 # 2007 1 0 0 0 0 0 0 0 0 0 1 FALSE ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCTMNOV ' , >1 X41 #22 119 9$ ...49 81916* Fi#k1 # 31 1 1 1�9 14 1Z2 $ 1a ted gz1 Baa PS10200702 This Month: October,2007 Page 4 of 5 11/07/2007 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D MALE 635 583 661 501 557 443 406 473 326 420 5,005 FEMALE 382 276 335 305 266 293 222 275 150 256 2,760 WHITE 553 513 608 475 482 422 360 404 278 413 4,508 HISPANIC 74 27 62 40 46 46 38 57 47 39 476 BLACK 390 319 326 291 295 268 230 287 151 224 2,781 OVER 17 981 808 933 730 787 698 611 700 446 627 7,321 UNDER 17 36 51 63 76 36 38 17 48 30 49 444 TOTAL ARRESTS 10,000 8,000 7,765 7,088 6,000 4,000 2,000 906 676 +677 -230 ............... ............... OCTOBER,2006 OCTOBER,2007 (+OR-) 2006 Y.T.D. 2007 Y.T.D. (+OR-) -2,000 ps10200703 This Month: October,2007 Page 5 of 5 NORTH AUGUSTA DEPARTMENT OF SANITATION SERVICES TOM ZEASER, P.E., DIRECTOR MONTHLY REPORT FOR October, 2007 RESIDENTIAL SANITATION 11/7/2007 JAN FEB MAR APR MAY JUN JUL AUG SEPT 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 8,580 Residential 2006 7,027 7,027 7,0311 7,061 7,0671 7,077 7,078 7,091 7,100 7,1081 7,287 7,325 Customers-Outside 2007 280 284 282 295 287 283 277 288 293 294 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 1,556 Unit Residential 2006 1,542 1,539 1,538 1,543 1,544 1,544 1,491 1,582 1,580 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 91167 10,430 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* 810 710 570 644 4,633 (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 201 204 209 216 238 247 297 319 344 346 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 $131,249 1 $131,737 $129,471 $132,970 132,827 $1,310,000 2006 $126,714 $126,785 $127,060 1 $127,278 1 $127,147 $127,543 1 $126,910 $128,506 1 $131,803 1 $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 900 800 800 -- - - -F6-4-4-1- 700 -- 700 600 - z 600 500 500 400 400 :s -- 300 300 200 % 200 100 100 0 > U IN 2006 ®2007 ■2006 ®2007 PW 1007#1 This Month: October,2007 Page 1 of 4 11/7/2007 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers-Inside 2007 466 467 475 465 474 472 478 480 482 485 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 6 6 6 Business/Industrial 2006 6 6 6 6 6 7 7 7 7 6 6 6 Total Customers 2007 472 473 481 471 480 478 484 486 488 491 0 0 2006 448 444 448 453 453 453 456 455 463 464 468 471 Garbage Landfilld 2007 505 504 464 467 4841 493 447 486 429 483 4762 (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 $54,507 $529,183 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 $17,040 $18,277 $16,297 $166,122 Fees 20061 $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 600 483 soo 400 % 300 200 100 5 0 ' - JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC ■2006 0 2007 PW 1007#1 This Month:October,2007 Page 2 of 4 11/7/2007 RECYCLING JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD All Solid NA/Resident 2007 920 708 770 680 752 726 810 754 675 853 7648 Waste NA/Resident 2006 818 646 748 732 771 748 777 790 770 826 892 952 9470 Including NA/Commercia 2007 170 155 156 165 150 163 150 184 143 153 1589 Recyclables NA/Commercia 2006 480 442 488 180 168 178 170 164 135 114 149 107 2775 Taken In WSRC 2007 206 211 207 222 224 217 211 207 232 231 2168 (Tons) WSRC 2006 189 154 234 221 245 256 199 269 209 219 229 235 2659 City of Aiken 2007 181 118 163 146 168 149 142 152 134 164 1517 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 0 99 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 11 9 16 122 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 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 3 548 Other 2006 18 26 49 41 57 60 48 70 76 75 63 85 668 Waste Mgt 2007 0 0 o I 0 0 0 1 0 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 1420 0 0 12413 Total 2006 1757 1462 1758 1400 1458 1467 1408 1540 1408 14721 1639 16141 18383 Non- NA/Resident 2007 699 565 635 577 657 647 735 651 570 644 6380 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 87 667 Landfill NA/Conunercia 2006 440 416 456 144 143 108 117 141 84 71 88 56 2264 WSRC 2007 133 127 125 140 146 134 137 127 151 138 1358 WSRC 2006 121 102 161 137 158 187 121 178 136 140 128 130 1699 Total 2007 901 758 812 788 859 855 926 858 779 869 0 0 7738 Total 2006 1331 1070 1291 918 991 975 909 1086 828 838 892 861 11990 Recyclables NA/Resident 2007 221 143 135 103 95 79 75 103 105 209 0 0 1268 Processed NA/Resident 2006 48 94 74 95 81 68 106 23 162 199 216 277 1443 (Tolls) % 2007 24% 20% 18% 15% 13% 11% 9% 14% 16% 25% 17% % 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 66 0 0 922 NA/Commercia 2006 0 0 0 0 0 01 0 0 60 81 15 60 216 9/0 2007 59% 57% 67% 57% 63% 55% 64% 57% 59% 43% 58% % 2006 0% 0% 0% 0% 0% 0% 0% 0% 44% 71% 10% 56% 8% WSRC-Tons 2007 73 84 82 82 78 83 74 8o 81 93 0 0 810 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% 40% 37% 2006 36% 34% 31% 0% 36% 27% 39% 34% 35% 36% 44% 45% 36% Total Recyclables Processed 2007 724 564 636 556 568 551 515 493 439 551 0 0 5597 (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 $50,302 $60,571 $44,761 $44,310 $42,174 $477,391 Material Sales Revenue 2006 $23,960 $34,940 $31,086 $45,904 $33,430 $27,038 $40,887 $34,870 $43,740 1 $40,790 $39,582 $41,994 $438,221 RECYCLING MATERIALS PROCESSED 800 700 551 600 500 400 300 ......ttl 200 JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC ®2006 ©2007 PW 1007#2 This Month:October,2007 Page 3 of 4 ANIMAL CONTROL 11/7/2007 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Cases Investigated 2007 50 71 56 84 86 66 78 85 69 73 718 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 2 12 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 39 41 50 472 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 31 196 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 $997 $974 $870 $10,370 wcludesn$750 retainer as of 2006 $220 $250 $470 $195 $420 $1,045 $1,032 $1,203 $1,262 $1,156 $1,189 $949 $9291 Fines Generated 2007 $265 $235 $260 $230 $445 $320 $298 $155 $465 $390 $3,063 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 01 2 3 25 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 3 23 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 $568 $4,176 2006 $285 $0 $158 $158 $0 $0 $0 $0 $465 $157 $157 $0 $1,380 Mosquito Spraying 2007 0 0 01 0 71 16 18 16 12 0 69 Hours 2006 00 0 0 10 14 10 14 12 0 0 0 60 Health Cases 2007 01 20 3 1 0 1 0 2 2 11 Referred to DHEC 2006 1 0 0 1 3 0 1 1 or 0 0 0 4 10 PW 1007#1 This Month:October,2007 Page 4 of 4 NORTH AUGUSTA PARKS/RECREATION & LEISURE SERVICES J. ROBERT BROOKS DIRECTOR hl0uixLv REPORT Fon OCTOBER, 200] SPORTS ACTIVITY REPORT Particpation Revenues Sport Number or Teams Participants Prior Year In Ci Out Ci Coaches Current Month YTD Prior YTD Basketball 82 707 767 435 272 161 $3,510 $17,178 $12,665 Baseball 62 781 825 471 310 186 $75 $65,850 $69,660 Softball-Adult 8 128 171 76 52 8 Softball-Youth 25 302 300 123 179 75 $2,847 $33,154 $32,638 Spring Soccer 32 404 0 268 136 64 Fall Soccer 40 437 887 280 157 80 $195 $49,095 $51,184 Classic Soccer 9 118 64 64 54 18 Cheerleading14 188 185 106 82 28 Football 18 429 411 195 234 90 $3,083 $44,493 $41,976 ,Volleyball 9 80 75 50 30 18 $60 1 $4,370 $4,490 MISCELLANEOUS RENTALS Rentals Revenues Facility Month YTD Month Mo Prior Year I YTD I Prior YTD Pavilion 1 12 76 1 $570 $295 1 $5,615 1 $4,495 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. $ 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. $ 19,257 7.74% 77.36% $192,516 $ 199,565 $197,355 $197,019 $183,064 $172,336 Nov. 0.00% 77.36% $219,010 $210,044 $213,899 $200,802 $188,635 Dec. 0.00% 77.36% $236,856 $234,413 $229,202 $225,771 $204,988 Total $ 192,516 77.36% 248,850 236,856 $234,413 $229,202 $225,771 $204,988 October Current Month YTD Prior YTD Revenue YTD Prior YTD Attendance 9,006 92,467 91,738 Racquetball $0 $0 $0 Class In-82 Participants 136 1,073 1,159 out-54 $971 $9,271 $7,298 Salt Hours 1 240 2,400 1 2,400 I Revenue $250,000 $192,516 $200,000 $150,000 ---- --- -- i $100,000 $50,000 --- - - - - - - I $0 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. -X 2003 -)K-2004 -0-2005 -D-2006 -i-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. 119 49 30 10 2 407 210 159 38 Nov. Dec. Totals 1091 586 314 56 29 4295 2076 1722 497 Membership Type Chart Membership Term Chart Annual Out of Annual cit Out of Semi- Annual y State Annual Out of Family x City Individual ++++ Annual MUMAnnual In-city In-City ••••••••• 07 Annual iiiiiiiii Individual ••••••••• Family ++•+•++++ Quarterly ❑Annual In-City Individual ■Annual In-city Family ❑Annual Out of City Individual ■Annual Out of city Family ©07 Annual ■Quarterly ❑Semi-Annual ®Annual Out of State H:\JEREMYJ\Activities Center\Monthly Report\AC report07 (version 2) (version 1) Monthly Membership Annual Membership Totals 2007 2006 2005 2004 2003 2007 2006 2005 2004 2003 Jan 664 664 669 508 668 664 664 669 508 668 Feb 585 743 649 524 686 1249 1407 1318 1032 1354 Mar 515 514 419 403 471 1764 1921 1737 1435 1825 April 313 1 286 350 220 342 2077 2207 2087 1655 2167 May 344 295 314 249 183 2421 2502 1 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 409 441 468 315 497 3573 3728 3494 2676 3450 Sept 315 385 314 242 263 3888 4113 3808 2918 3713 Oct 407 370 298 298 378 4295 4483 4106 3216 4091 Nov 466 407 244 398 4949 4513 3460 4489 Dec 478 1 439 1 361 561 5427 4952 3821 1 5050 0 5427 4952 3821 5050 00000 Annual Membership Chart 6000 5000 4295 4000 - - -- -- 3000 - - ---- -- 2000 1000 0 S\%; 2003 -N 2004 -x- 2005 --o- 2006 209:7] 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 1 $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 $18,965 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 $8,4841 $12,097 $31,546 $52,776 $85,180 $89,235 $97,966 $98,661 $108,293 $127,258 $140,000 1 $127,258 $120,000 - - -x $100,000$100,000 $80,000 -- - � - $60,000 - - - - -- $40,000 $20,000 $0 JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC F--&- 2003 -x- 2004 -x- 2005 -o- 2006 2007 HAJEREWAActivities Center\Monthly Report\AC report07 (version 2) (version 1) COMMUNITY CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev Actual Prior Year Organization Received Value Banquet 5 47 $1,820 $2,381 $13,485 $11,506 Chamber $60 $750 Civic Group 6 54 $0 $0 $2,390 $1,205 Lions Optimist Exchange Pilot $265 $1,875 Parties 8 1 90 $2,150 1 $435 $22,783 $15,639 DAV Arts Heritage Seniors Community Meetings 15 218 $135 $1,175 $23,625 $11,250 Ci $25 $4,050 Classes 0 0 $0 $0 $0 $0 Industry Meetings 15 187 $440 $5,740 $17,048 $27,541 Weddings 0 1 25 $3,325 1 $4,800 $17,388 $25,875 Reunion 0 1 $0 $0 $150 $150 Linen(#times used) 0 0 $40 $369 $4,292 $4,076 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $0 $0 $90 $375 Miscellaneous(Coke) 0 0 $61 $27 $265 $202 TOTAL 49 1 622 $7,971 1 $14,9271$101,516 $97,819 $140,000 $120,000 - _ $101 , 16 $100,000 -- - - - $80,000 --- - - - -- $60,000 - - - - -- $40,000 - - $20,000 $0 Pit � �ej ��� �o� O�� L-0--2002 b. 2003 -x-2004 -)K-2005---o-2006 -0 2007 HMEREMYJWctivities Center\Monthly Report\AC report07 (version 2) (version 1) NORTH AUGUSTA DEPARTMENT OF PUBLIC UTILITIES AND PUBLIC WORKS MONTHLY REPORT FOR October, 2007 11/7/2007 WATER OPERATIONS AND MAINTENANCE JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Tota Customers In-City 2007 85091 8,087 8,130 8,137 8,146 8,234 8,227 8,240 8,229 8,204 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 3,214 3,224 3,227 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 11,45 11,453 11,431 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 9 14 10 118 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 $9,055 $5,400 $5,600 $62,856 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 0 146 400 4,447 LF 2006 2,0801 1,230 850 510 1,780 710 1,042 840 190 Q 260 225 9,717 Water Produced 2007 85,475 82,753 114,994 142,846 196,388 174,498 176,077 216,528 155,114 142,381 1,487,05 (gallons in thousands) 2006 82,006 74,517 102,96 137,489 179,861 188,677 192,746 168,663 144,234 138,717 111,711 99,483 1,621,06 Water Metered 2007 80,365 71,954, 78,303 103,112. 132,709 190,460 165,748 177,790 190,163 141,6601 1,334,26 (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 11 450 57,163 (gallons to 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% 129% 109°A 94°/ Water Produced 2006 88% 107% 71% 70% 75% 86% 104% 107% 103, 98% 109% 98./, 93% Water Produced ^d 250,000 ......... ................................. .. .................................... ......................................................................... .. 142,381 200,000 0 150,000 100,0007/1 50,000 L7 0 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC ®2006 ©2007 PU1007#1 This Month: October,2007 Page 1 of 4 11/7/2007 WASTEWATER OPERATIONS AND MAINTENANCE JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV I DEC TD Tota Customers In-City 2007 9,018 9,012 9,049 9,054 9,073 9,105 9,120 9,150 9,177 9,168 20061 8,860 8,926 8,939 8,960 8,972 8,930 8,926 8,954 8,974 a,9871 9,131 9,002 Customers Out-City 2007 954 957 963 962 958 964 957 960 962 957 2006 955 965 967 966 958 973 964 964 965 963 963 956 Total Customers 2007 9,972 9,969 10,01 10,016 10,031 10,069 10,077 10,110 10,139f25 0 02006 9,815 9,891 9,906 9,926 9,930 9,903 9,890 9,918 9,93950 10,09 9,958 #of Sewer Taps Paid 2007 49 16 35 5 39 17 20 10 23 15 1 229 2006 20 18 41 13 16 10 17 17 18 41 1215 238 Tap Fees Collected 1 2007 $33,470 $10,800 $25,270 1 $3,250 1 $30,050 1 $10,650 1$15,810 $7,180 $14,950 $10,590 $162,020 2006 $13,000 $11,120 $27,300 $8,450 $10,550 $6,500 $11,450 $11,406 $12,650 $26,650 $7,150 $9,600 $155,826 Wastewater Billed 2007 100,753 101,919 99,503 109,742 103,012 106,013 104,922 102,274 107,232 96,658 1,032,028 (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 thousand2006 120,464 109,039 118,936 107,289 109,770 111,583 110,701 115,681 115,259 112,761 107,524 120,317 1,359,32 Ed efield Cty Waste- 2007 44,736 41,940 50,417 43,338 46,662 43,869 40,052 43,693 34,261 44,188 433,156 Water metered 2006 36,903 41,9841 45,606 40,102. 49,500 41,5241 42,256 41,871 45,165 42,543 46,362 40,54 514,358 North Augusta Flow 2007 95,218 73,758 80,566 64,886 62,492 67,120 69,451 69,661 73,857 0 0 657,009 (gallons in thousands) 2006 83,561 67,055 73,330 67,187 60,270 70,059 68,445 73,810 70,094 70,218 61,16 79,775 844,966 Rainfall inches 2007 3 52 3 55 2951 2 391 13 5 39 304 097 205 2499 2006 451 3 36 2 23 2 59 1 34 751 2541 725, 149 1831 3 23 5371 4323 Wastewater Treated ^d 100,000 -- ---------- --- --___-------------- -- ------------------- 73,857 Qn Qn 80,000 0 60,000 -� 40,000 0 20,000 0 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC ®2006 ©2007 PU1007#1 This Month:October,2007 Page 2 of 4 11/7/2007 METER DIVISION JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Tota Existing Service 2007 116 132 119 115 95 160 151 140 124 132 1,284 Activations 2006 129 1261 138 134 142 120 128 168 124 123 141 120 1J1,786 593 ExistingService 2007 141 152 308 206 161 177 190 254 168 236 Deactivations 2006 149 122 135 119 124 126 160 162 171 156 178 184 Delinquent Shut Offs 2007 243 243 130 51 131 166 83 352 321 283 2,003 2006 184 229 266 294 309 289 302 382 206 193 238 187 3,079 Delinquent Restores 2007 122 171 202 100 116 118 50 201 193 319 1,592 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 18 114 2006 41 10 8 25 321 59 201 201 34 61 21 51 244 Meters Read 2007 9,735 9,749 9,790 9,803 9,794 9,869 9,858 9,892 9,884 9,880 98,25 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 Meter2007 831 1031 661 1161 661 77 8911 155 1,140 Readin s 2006 187 96 106 45 113 77 66 90 84=41 84 1,037 Rainfall per Month Delinquent Shut Offs g ...................................................................................................... 500 .................................................................................. ......... 6 400 283 �.051 300 4 200 2 100 0 0 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC m 2006 O 2007 ®2006 ©2007 PU1007#1 This Month: October,2007 Page 3 of 4 11/7/2007 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 19 15 10 199 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 81 1 77 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 4 61 2006 3 2 0 1 0 1 1 8 2 14 14 3 49 Traffic Sign Repairs 2007 2 31 14 11 11 8 10 6 12 4 81 20061 6 8 4 6 7 1 4 54 4 2 6 57 Zoning&Tax Signs 2007 1 0 0 0 0 1 0 0 0 0 2 2006 1 2 5 5 1 4 3 3 1 2 0 0 27 Banners Installed 2007 0 21 0 31 3 0 0 1 3 3 15 20061 2 3 3 4 4 0 01 1 2 2 21 0 23 Signal Lights 2007 12 9 9 10 11 12 15 60 20 23 181 2006 18 9 14 12 12 11 16 17 9 12 6 8 144 Signal Light Repair 2007 5 21 2 3 6 4 5 41 6 18 55 20061 8 7 2 6 9 9 3 7 4 91 3 8 75 Street Light Service 2007 1 2 2 4 6 4 2 7 6 3 37 2006 4 6 3 8 1 4 4 4 3 5 4 10 56 Asphalt Pavement 2007 11.2 46.0 520 3701 365 8 01 12.01 20.0 38.01 260 1 286.7 Repairs(tons) 20061 6.0 10.01 53 0 260 12 2 5 0 5.0 67.0 28.0 82.0 42.0 37.5 3737 Asphalt Tack(gals) 2007 10 0 200 20 0 20.0 20.0 10.0 10.0 10.0 10.0 15.0 1450 2006 5.0 15.0 5 0 10.0 10.0 5.0 0.0 15.0 20.0 20,0 25.0 200 150.0 Concrete Curb/Gutter 2007 13 0 1.0 8.0 2.01 2.0 59.51 11 0 9.51 8.01 59,3 173 5 Sidewalk Repairs(cy) 20061 29.5 10.01 13.0 16.5 315 8.0 5.0 15.0 2.5 15.0 9.0 3.5 1585 Storm Drains Cleaned 2007 43 8 26 22 39 35 4241 30 36 322 2006 26 18 14 16 10 19 28 36 18 12 15 47 259 Detention Ponds Cleaned 2007 0 0 01 0 41 1 1 1 1 1 1 9 20061 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 0 907 2006 0 0 20 24 100 70 40 110 300 20 200 40 924 Constr Site Inspection 2007 30 50 48 45 30 48 501 50 52 531 456 20061 42 541 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 57.2 34.4 36.0 5385 Hours 2006 58.3 65.3 63.7 61.3 75 3 82.2 44.6 76.0=46.051.7 46.0 59.1 729.5 Street Sweeping 2007 190 251 209 214 245 213 210 221 2086Miles 2006 237 254 241 293 317 366 179 331 162 220 2973 PU1007#1 This Month: October,2007 Page 4 of 4