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00000138_15852 CITY OF NORTH AUGUSTA North a Augusta MONTHLY DEPARTMENTAL REPORTS FOR THE MONTH OF NOVEMBER, 2007 NORTHAUGUSTA FINANCE DEPARTMENT JOHN P. POTTER, JR., DIRECTOR PRELIMINARY MONTHLY FINANCIAL REPORT FOR NOVEMBER, 2007 12/4/2007 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICPI) 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 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)1 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 1 526,539 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 322,814 12,047,615 332,528 11,495,778 743,135 10,344,799 763,250 9,837,651 (420,321) 1,702,816 (430,722) 1,658,127 DEC 215,024 1 11,710,802 783,603 10,621,254 0 1 0 (568,579) 1,089,548 YEAR-TO-DATE BALANCE 4,500,000 4,000,000 3,500,000 ----- 1,702,816 3,000,000 y 2,500,000 2,000,000 -- - - - 1,500,000 1,000,000 / 500,000 0 -50010001 FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC --N--2004 -0 2005 A 2006 +2007, Alchemy/FI1107#1 xls^1027 This Month: November,2007 Page 1 of 6 12/4/2007 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 30,537 154,162 32,367 163,728 JULY 48,296 360,4551 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 17,739 309,3751 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 47,008 567,914 56,690 538,291 18,297 353,185 18,628 248,021 28,711 214,729 38,062 290,270 DEC I 1 1 57,059 1 595,350 1 1 29,712 1 277,7331 0 0 1 27,347 317,617 450,000 1 YEAR-TO-DATE BALANCE 400,000 350,000 --- -- ---- ----- -- 300,000 - - --- ------- 250,000 200,000 'A 150,000 100,000 50,000 214,729 0 -4- JAN 4 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 2004 --*--2005 --A 2006 2007 Alchemy/FI1107#2 x1s^1028 This Month: November,2007 Page 2 of 6 12/4/2007 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2007 2006 2007 2006 ,ZF00,7 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 1 871,776 479,037 704,585 (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 1 (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 1 284,404 2,273,992 301,627 2,027,217 211,177 1 2,208,887 164,722 2,019,060 73,227 65,105 136,905 8,157 SEPT 300,521 2,574,513 268,134 2,295,351 182,726 2,391,613 177,030 2,196,090 117,795 182,900 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)1 149,456 47,745 147,006 NOV 322,201 3,136,999 274,663 2,838,544 172,757 2,838,099 203,173 2,620,048 149,444 298,900 71,490 218,496 DEC 312,805 3,151,349 193,761 2,813,809 0 0 119,044 337,540 I YEAR-TO-DATE BALANCE 500,000 - - - -------- ---- - 400,000 298 900 300,000 200,000 ; 100,000 - --------- ------ --- F (100,000) (200,000) (300,000) ----- (400,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC L�004 2005 A 2006 �-2007 Alchemy/Fl 1107#3.xls^1029 This Month November, 2007 Page 3 of 6 12/4/2007 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 1,519,466 578,816 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 3,916,705 679,490 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 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 1 671,752 1 7,415,4811 598,535 1 6,781,6471 695 6,817,7691 256,054 1 6,306,5271 325,057 597,712 342,481 475,120 DEC 616,094 7,397,741 694,556 7,001,083 0 0 (78,462) 396,658 YEAR-TO-DATE BALANCE 800,000 T 597,712 600,000 } 400,000 200,000 f -- ----- 0 ---- +- -- f - - -F - (200,000) (400,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC i 2004 0 2005 A 2006 -* 2007 l I Alchemy/FI1 107#4.xW1030 This Month: November,2007 Page 4 of 6 12/4/2007 DEPARTMENT COMPARATIVE DATA - 2006 - 2007 OPERATING FUNDS& 2006 YTD 2007 YTD YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 11 MO=91.67% BUDGET BALANCE GENERAL FUND: CITY COUNCIL 105,724.50 116,960.23 87.07% 134,326.00 17,365.77 ADMINISTRATION 224,299.93 250,832.42 106.73% 235,013.00 -15,819.42 JUSTICE&LAW 515,629.21 561,856.57 98.68% 569,379.00 7,522.43 COMMUNITY PROMOTION 75,243.52 70,820.39 80.17% 88,337.00 17,516.61 FINANCE 433,954.59 450,920.05 89.87% 501,748.00 50,827.95 BUILDING STANDARDS 255,280.85 261,890.61 87,6561p 298,808.00 36,917.39 ECONOMIC&COMMUNITY DEV 411,588.53 457,721.68 81.35% 562,653.00 104,931.32 CITY BUILDINGS 244,868.95 231,435.88 55,84%0 414,427.00 182,991.12 PUBLIC SAFETY 4,227,518.45 4,488,436.88 90.89?9 4,938,219.00 449,782.12 ENGINEERING 123,345.80 113,572.45 56. ODD/0 201,878.00 88,305.55 STREET LIGHTS&SIGNALS 201,666.49 192,791.58 79.61% 242,180.00 49,388.42 STREETS&DRAINS 522,195.05 579,873.32 92.83% 624,652.00 44,778.68 RECREATION 751,305.56 784,490.04 94.54% 829,767.00 45,276.96 PARKS 328,137.74 305,522.00 80.32% 380,385.00 74,863.00 PROPERTY MAINTENANCE 630,799.21 673,214.69 90.9(1%d 740,599.00 67,384.31 COMMUNITY CENTER 192,026.21 187,327.35 84.65a,1a 221,300.00 33,972.65 RVP ACTIVITIES CENTER 594,066.81 617,132.47 97.23°/. 634,684.00 17,551.53 GENERAL FUND TOTAL "9,$37,651.40 10,344,798.61 89.04% 1 L,61 ,355.60 1,273,556.39 STORMWATER UTILITY FUND: STORMWATER 248,021.40 353,184.75 46.28% 763,086.00 409,901.25 STORMWATER FUND TOTAL 248,021.40 353,184.75 46.28"N, 763;096:00 409,901.25 SANITATION FUND: SANITATION 1,867,929.22 2,005,242.49 91.88% 2,182,472.00 177,229.51 RECYLING 657,269.91 737,298.18 85.54% 861,935.00 124,636.82 TRANSFERS 94,849.00 95,558.00 100.00% 95,558.00 0.00 SANITATION FUND TOTAL 2,620,048.13 2,838,098.67 90.39% 3,139,965.00 301,866.33 O&M FUND: UTILITIES FINANCE 347,382.09 350,299.66 83.75% 418,277.00 67,977.34 UTILITIES ADMINISTRATION 442,515.85 461,887.28 73.82% 625,706.00 163,818.72 WATER OPERATIONS 573,336.51 607,565.89 88.65% 685,352.00 77,786.11 WATER PRODUCTION 1,149,079.48 1,404,465 38 95.67% 1,468,037.00 63,571.62 WASTEWATER OPERATIONS 1,840,103.46 1,949,199 13 82.17% 2,372,289.00 423,089.87 TRANSFERS 221,144.00 235,292 00 100.00% 235,292.00 0.00 O&M FUND TOTAL 4,573,561.39 5,008,709.34 86.28% 5,804,953.00 796,243.66 Alchemy/FII 107#5.xls^1034 This Month- November, 2007 Page 5 of 6 GALLONS OF WATER BILLED 11/28/2007 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 93,610,700 139,933,700 118,316,700 132,210,000 NOV 115,442,500 100,255,000 93,101,000 110,036,900 113,309,200 124,563,900 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 1,401,664,460 GALLONS OF WATER BILLED 200,000,000 180,000,000 160,000,000 140,000,000 120,000,000 100,000,000 80,000,000 124,563,900 60,000,000 40,000,000 20,000,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 1--m-2004 —e 2005 —A 2006 —0---2007 Alchemy/Fl 1107#6.xls"1032 This Month: November, 2007 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF BUILDING STANDARDS TOM ZEASER, P.E., DIRECTOR MONTHLY REPORT FOR November, 2007 BUILDING ACTIVITY NUMBER OF PERMITS $VALUE OF CONSTRUCTION This Prior This Prior Month YTD YTD Month YTD YTD NEW RESIDENTIAL: Single Family-Attached 11 123 541 19147,598 12,358;512 5,479,314 Single Family-Detached 13 1.21 141 29789,124 25 (13,144 25,819,222 Two Family 0 0 0 0 0 Three&Four Family 0 0 0 0 0 0 Five or More Family 2 2 0 1,146,048 1,146,048 0 RAd ti 26 244 195 707,70431,298,536071 NE'VV COMMERCIAL. 7 11 18 8080500 19,438,200 18,7135,155 ALTE IATIDNSIADDITIOINS: Residential 30 257 236 357,888 2,609,924 3,6379374 Commercial 3 45 43 66,615 6 645,0211 2,622,342 Alteral lous/Addit%uus Sub total 33 .302 279 424,5€13 9,254,952 649,?.16 MISCELLANEOUgt Swimming Pools 0 16 14 0 3114 777 295,901 Gradings 1 13 14 19392,777 4,1.48,710 4,347,118 Signs 2 43 48 1,700 198,962 299,774 Demolitions 0 17 27 0 0 0 Miscellaneous$0-total 3 89 103 1,3940477 4,7`.32,449 4,942,793 TOTAL 69 648 595 ?�?10,25Q 721.33,305 61406.200 TOTAL VALUE OF CONSTRUCTION $72,133,305 80000000 70000000 ----------- --------------------------;------------ ---- --------- ------------ --------- 60000000 ---- ------------------------- -- - ---- ----------------------- - ----- 50000000 ---------------------- - --- - ---------- 40000000 ------------------------- ------------ --- _ .,.�-r ----- .......... 30000000 ---------------------- ---------- f ----- -�''�" -- . 20000000 rr - .,: ;: f' �..�- ---------- ---------- ------------- 10000000 y. -- - ---------- ------------- 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC - * 2004 -A....2005 2006 ..•.0.•••2007 BL1107#1 This Month:November,2007 Page 1 of 3 12/4/2007 PERMITS / FEES Nov 2006 NovIW7 (+OR-) Total Two (+OR-) 2006 YTD 2007 YTR PERMITS: BUILDING 53 102 +49 687 745 +58 MECHANICAL 27 36 +9 386 449 +63 ELECTRICAL 130 56 -74 753 676 -77 PLUMBING 50 91 +41 592 594 +2 TOTAL 260 285 25 2418 24614 46 PERMIT FEES: BUILDING $16,700 $24,326 +$7,626 $194,239 $223!242 +$29,003 MECHANICAL $1,154 !61,198 +$44 $13,286 51.4,778 +$1,492 ELECTRICAL $1,782 $1,506 -$276 $16,267 $1.5,789 -$478 PLUMBING $1,385 $2,053 +$668 $18,103 819,423 +$1,320 TOTAL $21,021 $29083 +$8,062 $241,895 $273,232 +$31,337 PERMITS / FEES 300000 $273,232 250000 ---------- ------------------------ ----------- ------------------------ ---------- ------------ ��Y ------ -''---- ------- f-- ------------------------ ----- -- ------ - -- ------- 200000 - -- 150000 ------- -----------'--- ----- ---------- ----- --------------------------- ------------ 100000 - ----------- 100000 - -'- ------- ----'--'*----------- ------r 50000 �>,r; -�- ------------------------------------------------------------------------- -------- ----------- ..yr 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 0 2004 --A--2005 2006 --- ---.2007 BL1107#2 This Month:November,2007 Page 2 of 3 INSPECTION ACTIVITY REPORT NUMBER OF NUMBER OF RE- INSPECTIONS INSPECTIONS TOTALS NEW CONSTRUCTION; Building 247 71 318 Plumbing 177 14 191 Mechanical 133 72 205 Electrical 183 84 267 Gas 6 2 8 Ntw Coustmotiou Sulo-TOW 746 743 939 STANDARD HOIUSI NG CODE: Building 0 0 0 Plumbing 0 0 0 Mechanical 0 0 0 Electrical 2 0 2 Gas 0 0 0 Sty,Housing Code Sub-Tota TOTAL INSPECTIONS 74 243 991 MSCELLANEOU'. Meetings 24 0 24 Certificate of Occupancy Inspec. 3 0 3 Condemnations 0 0 0 Letters Sent 0 0 0 No Permits 3 0 3 Incoming Phone Inquiries 400 0 400 Miscenawous Total 1 43€1 0 430 Total bWeeflonsperyormed Ws mom%. 1021 TOW i wec4ons performed Year to Date. .11624 Average number of iaspeetu rrs per day: 51.05 Prez Ii voctan Iz 76 RESIDENTIAL HOUSING STARTS 70 60 50 ❑2004 40 ❑2005 30 ❑2006 20 ®2007 10 0 R1 611-a JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC BL1107#3 This Month:November,2007 Page 3 of 3 DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT ,SKIP GRKO VIC, AICP, DIRECTOR MONTHL Y REPOR T FOR NOVEMBER 2007 �r City of North Augusta Department of Economic and Community Development Monthly Report for November 2007 Item This Month Year To Date Same Month Last Year Last Year To Date Development Applications A�ipmed Denied Appmve4 Don 00 Apprcaved 0 Wed Af►proved Oat led Major Subdivisions 1 0 8 0 0 0 7 0 (Preliminary Plats) Final Subdivision Plats Minor 3 0 45 0 1 0 14 0 Major 0 0 5 0 2 0 7 0 Acres 0.00 0.00 61.04 0.00 61.64 0.00 197.64 0.00 Lots* 6 0 244 0 93 0 337 0 Residential Site Reviews 25 0 297 1 9 0 246 0 Minor Site Plans 0 0 4 0 1 0 7 0 Major Site Plans 1 0 11 1 0 0 11 0 Site Plan Acres 1.02 0.00 37.08 0.64 0.00 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 0.00 379.93 0.00 PDGDP Modifications 0 0 0 0 0 0 2 0 Rezoning Applications 2 0 5 0 0 1 3 1 Text Amendment Applications 0 0 1 0 0 0 0 0 Communications Towers 0 0 1 0 0 0 0 0 Signs 2 0 45 3 3 1 51 2 Zoning Compliance 7 0 133 1 8 0 127 0 BZA ApplJoations Apptoved Denle4 Apprtmtct Daniod ApWovod Det►ied Af pmved Denied Variance 0 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 Colleoted Applications $1,721.00 $15,994.39 $1,095.00 $17,148.90 Appeals $0.00 $600.00 $0.00 $900.00 Maps/Publications $0.75 $574.25 $15.00 $1,948.09 Special Review Fees $0.00 $2,000.00 $0.00 $0.00 Total Fees $1,721.75 $19,168.64 $1,110.00 $19,996.99 Code Compliance Complaints/Violations 8 123 9 273 Unfounded/Duplicate 1 16 0 8 Voluntary Compliance 4 113 12 264 Unresolved Violations 4 10 2 9 Signs in ROW Collected 104 1,581 112 1,786 License/Tax/Permits, Complaints/Violations 0 7 0 5 Voluntary Compliance 0 7 0 3 Unresolved 0 0 2 3 * Includes net lot gain from minor plats C\Documents and Settings\cdecamp\Desktop\November 2007 Monthly Report ofa twMN�ftU94� dith A fu SOU, t h"CA r ON Y , Ect�nom Z�jl MMUMY e 6v Idlimp,nt Paffibdht Y Staff Approvals - 2007 Residential Site Plans - November 2007 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Structure RSP 07-274 006-05-04-025 Bob Bolton 927 West Martintown Road R-1 11/6/2007 Deck RSP 07-275 006-07-11-004 Lee Remodeling 107 Knotty Pine R-3 11/6/2007 Room Addition RSP 07-276 007-13-01-001 R.H.Builders 516 Arrington Avenue PD 11/6/2007 New RSP 07-277 005-10-06-003 Forrest McKie 112 Oakbrook Drive PD 11/7/2007 New RSP 07-278 005-09-01-024 Bill Beazley Homes 124 Kenilworth Drive PD 1117/2007 New RSP 07-279 007-05-14-011 Kenneth Brodie 189 Mokateen Avenue R-4 1117/2007 Pad for Gazebo RSP 07-280 001-16-01-002 JGJ Construction 146 Macklin Lane PD 11/7/2007 New RSP 07-281 001-16-01-002 JGJ Construction 152 Macklin Lane PD 11/7/2007 New RSP 07-282 001-16-01-002 JGJ Construction 160 Macklin Lane PD 11/7/2007 New RSP 07-283 001-16-01-002 JGJ Construction 166 Macklin Lane PD 11/7/2007 New RSP 07-284 002-20-02-017 Richard Austin 1019 Campbellton R-1 11/7/2007 Deck RSP 07-285 007-05-14-011 Kenneth Brodie 189 Mokateen Avenue R-3 11/12/2007 Sunroom RSP 07-286 007-19-03-027 Charles McGahee 476 East Shoreline Drive PD 11/16/2007 Dock RSP 07-287 006-15-11-020 Southern Siding and Window 5034 Fieldcrest Drive R-2 11/16/2007 Sunroom RSP 07-288 006-18-09-001 Paul Hudson 1001 Fairfield Avenue R-1 11/16/2007 Garage RSP 07-289 002-11-04-004 Bell Homebuilders 232 River Wind Drive R-1 11/16/2007 New RSP 07-290 006-17-11-007 Charles Crawford 1009 Holiday Drive R-1 11/26/2007 Deck RSP 07-291 00-014-001-359 Jeff Dunbar 108 Cottonwood Court PD 11/26/2007 Screen Porch RSP 07-292 007-13-01-001 ABW Builders 82 Crystal Lake Drive PD 11/26/2007 Carport RSP 07-293 007-13-01-001 Phil Wetherington 7 Madison Street PD 11/28/2007 New RSP 07-294 007-13-01-001 Johnny Beam 45 Fallmouth Street PID 11/28/2007 New RSP 07-295 005-12-001-002 T&P Knight LLC 275,279,281,283 Orchard Way R-3 11/28/2007 New Townhomes RSP 07-296 005-12-001-002 T&P Knight LLC 263,265,269 Orchard Way R-3 11/28/2007 New Townhomes RSP 07-297 1002-11.02-009 Pete Alewine 267 Riverwind Drive R-1 11/29/2007 Pool City of North Augusta, South Carol na:- Economia a � ... : .... � , - ��;:��� -:� ��, �.� �H� �� �.. nc OW ,C©mmunitk aevelc meet aepartm men Ov � , r r " �°now Staff Approvals - 2007 Residential Site Plans - November 2007 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Structure RSP 07-298 005-12-001-002 T&P Knight LLC 262,266,268 272 Orchard Way R-3 11/29/2007 New Townhomes Minor Plats - November 2007 Application Number Tax Parcel Number Applicant Location Zone Approval Date Acres Net Lots MP 07-43 011-05-01-01 (portion) T&P Kni ht LLC Five Notch Road R-2/R-3 11/8/2007 21.43 0 MP 07-44 007-09-11-037 B.L.Johnson Lucerne Avenue OSP 11/15/2007 1.09 4 MP 06-16 006-11-03-054 1R.E.Watkins Five Notch Road R-3 8/16/2007 0.66 0 NORTHAUGUSTA PUBLIC SAFETY DEPARTMENT T. L. Wetherington, Director Submitted by: C. Luckey MONTHLY REPORT FOR NOVEMBER, 2007 12/05/2007 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT NOVEMBER,2006 NOVEMBER,2007 (+OR-) 2006 Y.T.D. 2007 Y.T.D. +OR- FINES AND FORFEITURES $85,196 $56,810 -$28,386 $760,748 $835,901 +$75,153 MUNICIPAL COURT CASES 830 409 -421 6,817 7,392 +575 JURY TRIALS REQUESTED 11 31 +20 152 254 +102 LARCENY OF MOTOR VEHICLES 9 13 +4 67 66 --1 TRAFFIC WARNINGS 703 425 --278 8,070 7,981 -$9 NON-TRAFFIC ARRESTS 124 187 +63 034 1,720 +386 TRAFFIC ARRESTS 540 369 --171 6,418 6,6ffl +183 TOTAL ARRESTS 664 556 -108 7,752 8,321 +569 CALLS FOR SERVICE 4,500 309 --842 49,514 47,284 -2,230 OFFICER GENERATED CALLS 3,362 2,319 --1,043 37,000 32,349 4652 CITIZEN GENERATED CALLS 1,138 1,339 +201 12,514 14,936 +2,422 COMMUNITY POLICING 1,624 1,243 -381 16,848 14,431 -2 417 MAJOR CRIMES 60 77 +17 685 581 --104 TRAFFIC ACCIDENTS 107 86 -21 1,041 1,024 -17 FIRE CALLS 34 55 +21 373 390 +17 VICTIM'S ASSISTANCE MONEY $4,647 $3,647 -$1,000 $44,794 $50141 +$5,347 FIRST RESPONDERS 97 91 --6 912 1062 +150 ps11200701 This Month: November,2007 Page 1 of 5 12/05/2007 CALLS FOR SERVICE 75,000 65,000 55,000 49,514 47,284 45,000 35,000 25,000 15,000 4,500 3,658 5,000MUM - 842 -2,230 -5,000 NOVEMBER, NOVEMBER, (+OR-) 2006 Y.T.D. 2007 Y.T.D. (+OR-) 2006 2007 FINES AND FORFEITURES $1,000,000 $900,000 $835,901 $800,000 $760,748 $700,000 $600,000 $500,000 $400,000 $300,000 $200,000 $100,000 $85,196 $56,810 +$75,153 -$28,386 $0 OMMMMMM NOVEMBER, NOVEMBER, (+OR-) 2006 Y.T.D. 2007 Y.T.D. (+OR-) ($100,000) 2006 2007 ps11200701 This Month: November,2007 Page 2 of 5 12/05/2007 TRAFFIC ACCIDENTS 2,000 1,800 1,600 1,400 1,200 1,041 1,024 1,000 800 600 400 200 107 86 --21 --17 0 NOVEMBER, NOVEMBER, (+OR-) 2006 Y.T.D. 2007 Y.T.D. (+OR-) -200 2006 2007 MAJOR CRIMES 1,000 800 685 600 581 400 200 60 77 +17 --104 0 NOVEMBER, NOVEMBER, (+OR-) 2006 Y.T.D. 2007 Y.T.D. ° 2006 2007 -200 ps11200701 This Month: November,2007 Page 3 of 5 12/05/2007 MAJOR CRIMES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 2004 0 0 0 0 0 0 0 0 0 0 0 2005 0 0 0 0 0 0 0 0 0 0 1 # 2006 2 0 0 0 0 0 0 0 0 0 0 2007 0 0 0 0 0 0 0 0 0 0 0 1xAF .... . 7' l1 .. 2004 0 0 0 1 0 0 0 1 0 0 1 2005 0 0 4 0 2 0 0 0 3 1 0 2006 0 1 1 0 3 1 1 1 1 1 0 1.14 2007 0 1 1 2 1 1 1 1 2 1 0 2004 2 0 1 1 0 2 0 0 1 0 2 2005 0 0 1 1 0 1 5 0 1 1 1 ,;; 2006 1 2 1 1 0 1 3 1 0 1 7 33 2007 0 1 0 2 3 2 2 1 6 5 2 2 .rRkUt7Vbt'" 2ti0 x Q 1 :# . f 2 # ..... '.:... : 24 2004 2 0 2 1 1 1 2 0 2 0 2 2005 0 1 1 1 2 3 3 1 2 0 04 2006 1 0 1 2 3 2 0 0 1 5 3 ..0 2007 1 3 2 1 2 1 1 0 1 1 2 tit�1"a' �� i €�� �0�� #:� #� '•24 �� �J# �� .•.:2� �€� �� 31 320—2004 22 21 13 20 21 23 28 29 16 18 24 2005 21 12 23 15 28 18 33 13 19 20 142006 17 9 24 23 26 31 21 27 22 31 122007 28 8 9 12 21 16 17 24 12 29 26 2004 30 39 30 15 32 25 38 26 36 20 25 31 2005 22 21 30 22 37 30 34 26 29 24 23 � $ 2006 29 31 29 27 29 34 3321 33 31 28 •• �t,j Yi 1gt,t y�I,Y �7•�Yi Wax" �c,y•r y� 2007 14 11 19 13 39 2�l1 32 279 2•y1 2.f8 29 •;'.;' �aii7RE.'"Krt f R:21�kC}�•`�IJ1R'#'•r•�#1t5,+'i cF •':: '�• :+' ''A .7 :,3..... � :. ,p.,... 2004 6 7 2 4 5 9 5 12 5 4 4 i:,' 2005 3 2 2 6 2 2 8 2 4 2 10 2006 2 3 4 8 6 3 7 10 6 9 9 � 2007 6 3 5 3 5 6 7 5 5 8 13 .00 2004 1 0 0 0 1 0 0 0 1 0 0 2005 0 0 0 0 1 0 1 0 0 0 1 :3 2006 0 0 0 0 0 0 1 0 0 0 1 2007 1 0 1 0 1 0 0 0 0 0 0 0 5 . FALSE ALARMS JAN FEB MAR APR MAY JUN 4UL.. UG SEP OCT NOV DEC , , Pati 142 122 11� 204 1w psi s9 :##.8 9 .8. a � 1t 14• 1� TOTAL ALUM 1p1 129 14# 122 84 62 1-144 PS11200702 This Month:November,2007 Page 4 of 5 12/05/2007 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D MALE 635 583 661 501 557 443 406 473 326 420 381 5,386 FEMALE 382 276 335 305 266 293 222 275 150 256 175 2,935 WHITE 553 513 608 475 482 422 360 404 278 413 341 4,849 HISPANIC 74 27 62 40 46 46 38 57 47 39 28 504 BLACK 390 319 326 291 295 268 230 287 151 224 187 2,968 OVER 17 981 808 933 730 787 698 611 700 446 627 518 7,839 UNDER 17 36 51 63 76 36 38 17 1 48 30 49 38 482 TOTAL ARRESTS 10,000 8,321 8,000 7,752 6,000 4,000 2,000 664 556 - 108 +569 ........... 0 NOVEMBER, NOVEMBER, (+OR-) 2006 Y.T.D. 2007 Y.T.D. (+OR-) 2006 2007 -2,000 - ps11200703 This Month: November,2007 Page 5 of 5 NORTH AUGUSTA DEPARTMENT OF SANITATION SERVICES TOM ZEASER, P.E., DIRECTOR MONTHLY REPORT FOR November, 2007 RESIDENTIAL SANITATION 12/5/2007 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 8,590 Residential 2006 7,027 7,027 7,031 7,061 7,067 7,077 7,078 7,091 7,100 7,1081 7,287 7,325 Customers-Outside 2007 280 284 282 295 287 283 277 288 293 294 289 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 1,551 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 9,167 10,430 10,430 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* 810 710 570 644 791 5,424 (tons) 2006 770 552 674 637 690 680 671 767 608 627 676 675 8,027 Yard Trash(tons) 2007 454 327 673 589 679 537 609 422 386 414 536 5,626 2006 438 328 5431 509 528 509 401 550 447 397 496 516 5,662 Yard Trash Cans 2007 201 204 209 216 238 247 297 319 344 346 353 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 $132,970 132,827 $133,012 $1,443,012 2006 $126,714 $126,785 1 $127,060 $127,278 1 $127,147 1 $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 900 791 800 - 800 � 700 6 700 - v 600 _ 600 500 - 500 400 400 300 ` y 300 200 h 200 100 100 0 0 94 04J- a U p w ¢ w a: a C7 a U > U O Z Q ■2006 ©2007 ■2006 ©2007 PW 1107#1 This Month:November,2007 Page 1 of 4 12/4/2007 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers-Inside 2007 466 467 475 465 474 472 478 480 482 485 481 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 6 Business/Industrial 2006 6 6 6 6 6 7 7 7 7 6 6 6 Total Customers 2007 472 473 481 471 480 478 484 486 488 491 487 0 2006 448 444 448 453 453 453 456 455 463 464 468 471 Garbage Landfilld 2007 505 504 464 467 484 493 447 486 429 483 420 5182 (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 $54,210 $583,393 2006 $50,813 $50,506 $50,994 $51,214 $51,541 $48,170 $48,051 $50,723 1 $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 $14,700 $180,822 Fees 2006 $16,003 1 $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 600 420 500 - 400 300 -- 200 100 0 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC ■2006 0 2007 PW 1107#1 This Month:November,2007 Page 2 of 4 12/4/2007 RECYCLING JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD All Solid NA/Resident 2007 920 708 770 680 752 726 810 754 675 853 791 8439 Waste NA/Resident 2006 818 646 748 732 771 748 777 790 770 826 892 952 9470 Including NA/Commercia 2007 170 155 156 165 150 163 150 184 143 153 475 2064 Recyclables NA/Commercia 2006 480 442 488 180 168 178 170 164 135 114 I49 107 2775 Taken In WSRC 2007 206 211 207 222 224 217 211 207 232 231 137 2305 (Tons) WSRC 2006 189 154 234 221 245 256 199 2691 209 219 229 235 2659 City of Aiken 2007 181 118 163 146 168 149 142 152 134 1641 168 1685 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 2 101 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 12 134 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 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 2 550 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 0 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 1587 0 13525 Total 2006 1757 1462 1758 1400 1458 1467 1408 1540 1408 1472 1639 1614 18383 Non- NA/Resident 2007 699 565 635 577 657 647 735 651 570 644 607 6987 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 87 306 973 Landfill NA/Commercia 2006 440 416 456 144 143 108 117 141 84 71 88 56 2264 WSRC 2007 133 127 125 140 146 134 137 127 151 138 $4 1442 WSRC 2006 121 102 161 137 158 187 121 178 136 140 128 130 1699 Total 2007 901 758 812 788 859 855 926 858 779 869 997 0 8429 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 75 103 105 209 184 0 1452 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% 14% 16% 25% 23% 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 66 169 0 1091 NA/Commercia 2006 0 0 0 0 0 01 0 01 60 81 15 60 216 % 2007 59% 57% 67% 57% 63% 55% 64% 57% 59% 43% 36% 53% % 2006 0% 0% 0% 0% 0% 0% 0% 0% 44% 71% 10% 56% 8% WSRC-Tons 2007 73 84 82 82 78 83 74 80 81 93 53 0 863 WSRC-Tons 2006 681 52 73 84 87 69 78 91 73 79 101 105 960 % 2007 35% 40% 40% 37% 35% 38% 35% 39% 35% 40% 39% 37% % 2006 36% 34% 31% 0% 36% 27% 39% 34% 35% 36% 44% 45% 36% Total Recyclables Processed 2007 724 564 636 556 568 551 515 493 439 551 590 0 6187 (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 $51,403 $528,794 Material Sales Revenue 2006 $23,960 $34,940 1 $31,086 1 $45,904 1 $33,430 $27,038 $40,887 $34,870 $43,740 $40,790 1 $39,582 1 $41,994 $438,221 RECYCLING MATERIALS PROCESSED goo 700 590 600 500 400 300 ::: lift200 - I i t I JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC ®2006 ©2007 PW1107#2 This Month:November,2007 Page 3 of 4 ANIMAL CONTROL 12/4/2007 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 57 775 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 1 13 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 39 41 501 40 512 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 14 210 2006 26 11 24 21 25 10 15 61 17 19 16 9 199 Veterinarian Cost 2007 $1,016 $943 $943 $1,136 $1,060 $1,209 $1,222 $997 $974 $870 $1,092 $11,462 mcludesn 5750 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 $390 $286 $3,349 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 3 4 29 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 4 27 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 $719 $4,895 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 0 0 69 Hours 2006 0 0 0 0 10 14 10 14 12 0 0 0 60 Health Cases 2007 0 2 01 3 1 0 1 02 2 0 11 Referred to DHEC 2006 1 0 0 1 3 0 1 0 0 0 0 Ti 10 PW 1107#1 This Month:November,2007 Page 4 of 4 NORTH AUGUSTA PARKS/RECREATION & LEISURE SERVICES J. ROBERT BROOKS DIRECTOR MorvixLv Reeuai FOR NOVEMBER, 2007 SPORTS ACTIVITY REPORT Particpation Revenues Sport Nm b,,,oPre. Participants Prior Year In Ci Out Ci Coaches Current Month YTD Prior YTD Basketball 82 707 767 435 272 161 $22,605 $39,783 $38,355 Baseball 62 781 825 471 310 186 $25 $65,875 $69,660 Softball-Adult 8 128 171 76 52 8 $0 $33,154 $32,188 Softball-Youth 25 302 300 123 179 75 Spring Soccer 32 404 444 268 136 64 Fall Soccer 40 437 443 280 157 80 $150 $49,245 $51,184 Classic Soccer 9 118 64 64 54 18 Cheerleading 14 188 185 106 82 28 Football 18 429 411 195 234 90 $1,365 $45,858 $41,976 Volleyball 9 80 75 50 30 18 $0 1 $4,370 $4,490 MISCELLANEOUS RENTAL S Rentals Revenues Facility Month YTD Month Mo.Pnor Year YTD Prior YTD Pavilion 5 81 1 $60 1 $0 1 $5,675 $4,495 HAJEREMYJActivities Center\Monthly ReportAC 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. $ 18,280 7.35% 84.71% $210,796 $ 219,010 $210,044 $213,899 $200,802 $188,635 Dec. 0.00% 84.71% $ 236,856 $234,413 $229,202 $225,771 $204,988 Total 1 $210,796 84.71% 248,850 236,856 $234,413 $229,202 $225,771 $204,988 November Current Month YTD Prior YTD Revenue YTD Prior YTD Attendance 8,432 100,899 99,791 Racquetball $0 $0 $0 Class In-86 Participants 144 1,217 1,279 out-58 $986 $10,257 $8,159 Salt Hours 1 240 1 2,640 2,640 $250,000 Revenue 210 796 $200,000 ---- ---- - --- $150,000 --- -- --- - -- - - $100,000 -- -- -- - -- - $50,000 - - - - ---- - - -- - -- $0 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. 2003 -)K 2004 --0--2005 -0--2006 2007 H:\JEREMYJ\Activities Center\Monthly Report\AC report07 (version 2) (version 1) Activities Center Membership Breakdown Annual Out Annual Out Total Annual In- Annual In- of City of city Annual Out Current for Semi- City Individual city Family Individual Family of State the Month 07 Annual Quarterly Annual Jan. 206 106 55 10 4 664 381 203 80 Feb. 144 59 35 9 3 585 250 254 81 Mar. 110 98 35 6 4 515 253 197 65 Apr. 84 41 19 2 4 313 150 128 35 May 77 38 20 0 2 344 137 169 38 Jun. 77 38 34 4 1 387 154 205 28 Jul. 92 48 15 2 6 1 356 163 146 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. 96 86 20 8 1 4 467 214 1 207 1 46 Dec. Totals 1187 672 334 64 33 4762 2290 1929 543 Membership Type Chart Membership Term Chart Annual Out of Annual Out of city Semi- Annual State Annual Out of Family City Individual ++••• ........ )Annual ........Annus n-City +++�+�.� 07 Annual In-city ......... Individual ......... Family ......... Quarterly •....... ❑Annual In-City Individual ■Annual In-city Family i ❑Annual Out of City Individual ■Annual Out of city Family ®07 Annual ■Quarterly ❑Semi-Annual ®Annual Out of State H:\JEREMYJ\Activities Center\Monthly Report\AC report07 (version 2) (version 1) Monthly Membership Annual Membership Totals 2007 2006 2005 2004 2003 2007 2006 2005 2004 2003 Jan 664 664 669 508 668 664 664 669 508 668 Feb 585 743 649 524 686 1249 1407 1318 1032 1354 Mar 515 514 419 403 471 1764 1921 1737 1435 1825 April 313 286 350 220 342 2077 2207 1 2087 1655 2167 May 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 1 441 468 315 497 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 467 466 407 244 398 4762 4949 4513 3460 4489 Dec 478 439 361 561 1 11 5427 4952 3821 1 5050 0 5427 4952 3821 5050 00000 Annual Membership Chart 6000 1 4762 5000 --- ------- - 4000 --- -- --- - 3000 ; --- -- - 2000 1000 - - - 0 --- - 4", <?'a � Qt` � ��G ,J�� PJB C) 2003 2004 --x 2005 -0- 2006 2007] HAJEREMMActivities 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 $19,4491 $21,230,$32,404 $4,055 $8,731 $695 $9,632 $18,965 $5,179 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 $127,258 $132,437 $140,000 $132,437 i $120,000 - - x�-x $100,000 ----- - - $80,000 - =„----� - -- ------- -- $60,000 -- --- - ---------- I $40,000 -- $20,000 ��' --- ---- - $0 - JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC L-,&--- 2003 -x--2004 -x- 2005 --c>- 2006--* 2007- H:\JEREMYJWctivities Center\Monthly ReportWC 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 7 54 $1,500 $200 $14,985 $11,706 Civic Group 5 59 $0 $0 $2,390 $1,205 Lions Optimist Exchange Pilot $290 $2,455 Parties 12 1 102 $1,310 1 $2,525 $24,093 $18,164 DAV Arts Heritage Seniors Community Meetings 27 1 245 $425 $95 1 $24,050 $11,345 Ci $85 $1,930 Classes 0 0 $0 $0 $0 $0 Industry Meetings 17 204 $3,311 $2,860 $20,359 $30,401 Weddings 3 28 $2,450 $750 $19,838 $26,625 Reunion 0 1 $0 $400 $150 $550 Linen(#times used) 0 0 $534 $101 $4,826 $4,177 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $0 $0 $90 $375 Miscellaneous(Coke) 0 0 $13 $485 $278 $687 (TOTAL 71 1 693 1 $9,543 1 $7,416 $111,059 $105,235 I - $140,000 $120,000 $111 ,1)51 $100,000 -- - $80,000 --- - --- $60,000 - -- $40,000 - - $20,000 $0 ° �°� �`°� Pit �`�� ,�� ���� Quo, e) OGS °� Q°° 5 j-o-2002 -N 2003 x-2004 x 2005 -*---2006 2007 KWEREMMActivities Center\Monthly Report\AC report07 (version 2)(version 1) NORTH AUGUSTA DEPARTMENT OF PUBLIC UTILITIES AND PUBLIC WORKS MONTHLY REPORT FOR November, 2007 12/4/2007 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 8,204 8,233 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 3,222 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 11,438 11,45 11,453 11,431 11,455 0 2006 11,16 11,241 11,255 11,261 11,2611 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 12 130 2006 16 10 24 7 19 7 19 16 20 24 11 5 178 Tap Fees Collected 2007 1 $11,051 $4,400 1 $8,500 $2,900 1 $3,050 $9,000 1 $3,900 $9,055 1 $5,400 $5,600 $5450 $68,306 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 0 146 400 120 4,567 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 82,753 114,994 142,846 196,388 174,498 176,077 216,528 155,114 142,381 111,757 1,598,811 (gallons in thousands) 2006 82,006 74,517 102,962 137,489 179,861 188,677 192,746 168,663 144,234 138,717 111,711 99,483 1,621,06 Water Metered 2007 80,365 71,954. 78,303 103,112, 132,709 190,460 165,748 177,790 190,163 143,660 134,543 1,468,807 (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 19,,979 67,14 (gallons in thousands) 2006 1,264 1,083 854 2,244 5,577 6,528 13,652 11,441 9,774 8,619 4,315 4,5371 69,888 Water Consumed/ 2007 96% 88% 69% 73% 70% 114% 99% 86% 129% 109% 129% 96% Water Produced 2006 88% 107% 71% 70% 75% 86% 104% 107% 103% 98% 109% 98% 93% Water Produced 250,000 .................................................................. 200,000 71 , o 150,000 71 100,000 50,000 0 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC ®2006 0 2007 PU1107#1 This Month:November,2007 Page 1 of 12/4/2007 WASTEWATER OPERATIONS AND MAINTENANCE JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV I 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 9,168 9,193 2006 8,860 8,926 8,939 8,960 8,972 8,930 8,926 8,954 8,974 8,987 9131 9,002 Customers Out-City 2007 954 957 963 962 958 964 957 960 962 957 953 2006 955 965 967 966 958 973 964 964 965 963 953 956 Total Customers 2007 9,9721 9,9691 10,01 10,0161 10,0311 10,0691 10,0771 10,1101 10,139 10,125 10,146 0 2006 9,815 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 15 30 259 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 1$10,650 1 $15,810 $7,180 $14,9501$10,590 $31,880 1 $193,900 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 96,658 106,094 1,138,12 (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. 108,118 111,949 1,157,92 ACPSA(galmthousan 2006 120,464 109,039 118,936 107,289 109,770 111,583 110,701 115,681 115,259 112,761 107,524 120,317 1,359,324 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 38,950 472,106 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 40,54 514,358 North Augusta Flow 2007 95,218 73,758 80,566 64,886 62,492 67,120 69,451 69,661 73,857 67,761 0 724,770 (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 52 311, 2911 239, 1 13 539 304 097, 205, 088, 1 25 87 2006 45 3 36 2231 2591 1 34 7 5 254 7 25 1491 1 83 3231 5 37 4323 Wastewater Treated 100,000 67'76f 80,000 0 60,000 +� 40,000 0 20,000 01, 0 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC ®2006 ©2007 PU1107#1 This Month:November,2007 Page 2 of 4 12/4/2007 METER DIVISION JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Tota Existing Service 2007 116 132 119 115 95 160 151 140 124 132 136 1,420 Activations 2006 129 126 138 134 142 120 128 168 124 123 141 120 1,593 Existing Service 2007 141 152 308 206 161 177 190 254 168 230 160 2,147 Deactivations 2006 149 122 135 119 124 126 160 162 171 156 179 184 1,786 Delinquent Shut Offs 2007 243 243 130 51 131 166 83 352 321 283 270 2,273 2006 184 229 266 294 309 289 302 382 206 193 238 187 3,079 Delinquent Restores 2007 122 171 202 100 116 118 50 201 193 319 192 1,784 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 31 145 2006 4 10 81 25 32 59 201 20 341 6 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 9,900 108,15 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 89 280 105 155 175 1 1,315 Readin 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 27 d 88 300 4 200 2 100 0 p JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE JULY AUG SEFr OGT NOV DEC 0 2006 O 2007 ®2006 ©2007 PU1107#1 This Month:November,2007 Page 3 of 4 12/4/2007 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 12 211 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 71 84 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 3 64 2006 3 2 0 1 0 1 1 8 2 14 14 3 49 Traffic Sign Repairs 20071 2 3 14 11 11 81 10 61 12 4 5 86 2006 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 01 0 2 2006 1 2 5 5 1 4 3 3 1 2 01 0 27 Banners Installed 20071 0 2 0 3 3 01 0 1 3 3 3 18 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 23 6 187 2006 18 9 14 12 12 11 16 17 9 121 6 8 144 Signal Light Repair 20071 5 21 2 31 6 41 5 41 6 18 21 76 2006 8 7 2 6 9 9 3 7 4 9 3 8 75 Street Light Service 2007 1 2 2 4 6 4 2 7 6 3 3 40 2006 4 6 3 8 1 4 4 4 3 5 4 10 56 Asphalt Pavement 2007 11.2 46.01 520 3701 36.5 801 12.0 20.01 38.0 26.0 18.0 3047 Repairs(tons) 2006 6.0 10.0 53 0 260 12 2 5.0 5.0 67.0 28.0 82.0 42.0 37.5 373.7 Asphalt Tack(gals) 2007 10 0 20.0 200 20.0 20.0 100 10.0 10.0 100 15.0 10.0 155.0 2006 5.0 15.0 5 0 10 0 10.0 5 0 0.0 15.0 20.0 20.01 25,0 20.0 150.0 Concrete curb/Gutter 2007 13 0 1.01 8.0 2.01 2.0 59.51 110 9.5 8.0 59.5 6,0 179.5 Sidewalk Repairs(cy) 20061 29.5 10 0 13 0 16.5 315 8.0 5 0 15.0 2.5 15.0 9.0 3.5 158.5 Storm Drains Cleaned 2007 43 8 26 22 39 35 42 41 30 36 31 353 2006 26 18 14 16 10 19 28 36 18 12 15 47 259 Detention Ponds Cleaned 2007 0 01 0 01 4 1 1 1 1 1 4 13 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 0 160 1067 2006 0 0 20 24 100 70 40 110 300 20 200 40 924 Constr Site Inspection 2007 30 50 48 45 30 48 50 50 52 53 44 500 20061 42 54 42 47 52 42 48 38 40 521 31 76 564 Street Sweeping 2007 53.5 63.7 57.9 62.3 66.1 57.0 50.3 57.2 34.4 360 56.5 595.0 Hours 2006 58.3 65.3 63 7 613 75 3 82.2 44.6 76.0 46.0 51.7 46.0 59.1 729.5 Street Sweeping 2007 1901 2511 2091 2141 2451 2131 210 2211 1701 163 233 2319 Miles 120061 237 254 241 293 317 366 179 331 1771 1961 162 220 2973 PU1107#1 This Month:November,2007 Page 4 of 4