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00000305_16424 f CITY OF NORTH AUGUSTA North Auusta9 MONTHLY DEPARTMENTAL REPORTS 3� �cK as s�gt FOR THE MONTH OF JANUARY, 2008 NORTH A UG US TA FINANCE DEPARTMENT JOHN P. POTTER, JR., DIRECTOR PRELIMINARY MONTHLY FINANCIAL REPORT FOR JANUARY, 2008 .kh—y,FICo.Eat,= 2/4/2008 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) 21008 2007 2008 2007 2008 2007 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 1,150,259 1,150,259 1,361,249 1,361,249 1,096,330 1,096,330 991,866 991,866 53,929 53,929 369,383 369,383 FEB 1,061,593 2,422,842 1,012,335 2,004,201 49,258 418,641 MAR 2,063,359 4,486,201 930,030 2,934,231 0 0 1,133,329 1,551,970 APR 2,835,249 7,321,450 867,981 3,802,212 0 0 1,967,268 3,519,238 MAY 827,784 8,149,234 1,239,410 5,041,622 0 0 (411,626) 3,107,612 JUNE 1,834,730 9,983,964 896,167 5,937,789 0 0 938,563 4,046,175 JULY 654,311 10,638,275 901,499 6,839,288 0 0 (247,188) 3,798,987 AUG 355,240 10,993,515 841,067 7,680,355 0 0 (485,827) 3,313,160 SEPT 204,747 11,198,262 781,255 8,461,610 0 0 (576,508) 2,736,652 OCT 526,539 11,724,801 1,140,054 9,601,664 0 0 (613,515) 2,123,137 NOV 322,814 12,047,615 743,135 10,344,799 0 0 (420,321) 1,702,816 DEC 267,939 12,315,554 893,369 11,238,168 0 0 (625,430) 1,077,386 YEAR-TO-DATE BALANCE 4,500,000 - ------ 4,000,000 -------- 3,500,000 3,000,000 2,500,000 2,000,000 ----- 1,500,000 53,929 1,000,000 500,000 0 -500,00 FEB MAR APR MAY JUNE JULY - AUG ---SEPT OCT NOV DEC 0 2005 A 2006 * 2007 —0l--2008 Alchemy/FI0108#1.x1s^1067 This Month: January, 2008 Page 1 of 6 2/4/2008 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2008 2007 2008 2007 2008 2007 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 45,993 45,993 46,258 46,258 51,776 51,776 28,159 28,159 (5,783) (5,783) 18,099 18,099 FEB 1 48,073 94,331 30,542 58,701 1 17,531 35,630 MAR 59,060 153,391 21,694 80,395 0 0 37,366 72,996 APR 51,070 204,461 19,172 99,567 0 0 31,898 104,894 MAY 48,393 252,854 29,662 129,229 0 0 18,731 123,625 JUNE 59,305 312,159 28,768 157,9971 0 0 30,537 154,162 JULY 1 48,296 360,455 37,435 195,432 0 0 10,861 165,023 AUG 52,637 413,092 96,204 291,636 0 0 (43,567) 121,456 SEPT 59,622 472,714 17,739 309,375 0 0 41,883 163,339 OCT 48,192 520,906 25,513 334,888 0 0 22,679 186,018 NOV1 47,008 1 7,914 18,297 353,185 0 0 28,711 214,729 DEC 62,489 630,403 1 11,768 364,953 0 0 50,721 265,450 YEAR-TO-DATE BALANCE E350,000 - - 300,000 250,000 - -------- -- -- 200,000 150,000 100,000 50,000 -5,783 0 (50,000) N FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC --s-2005 A. 2006 2007 -F 2008 Alchemy/FI0108#2.x1s^1068 This Month: January,2008 Page 2 of 6 2/4/2008 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2008 2007 2008 2007 2008 - 2007 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 256,302 256,302 268,811 268,811 397,606 397,606 483,126 483,126 (141,304) (141,304) (214,315) (214,315) FEB 273,259 542,070 1 388,650 871,776 (115,391) (329,706) MAR 295,437 837,507 179,508 1,051,284 0 0 115,929 (213,777) APR 250,784 1,088,291 215,135 1,266,419 0 0 35,649 (178,128) MAY 285,456 1,373,747 1 272,177 1,538,596 0 0 13,279 (164,849) JUNE 1 299,004 1,672,751 226,172 1,764,768 0 0 72,832 (92,017) JULY 316,837 1,989,588 232,942 1,997,7101 0 0 83,895 (8,122) AUG 284,404 2,273,992 211,177 2,208,887 0 0 73,227 65,105 SEPT 300,521 2,574,513 182,726 2,391,613 0 0 117,795 182,900 OCT 240,285 2,814,7981 1 273,729 2,665,342 0 0 (33,444)1 149,456 NOV 322,201 3,136,999 172,757 2,838,099 0 0 149,444 298,900 DEC 297,180 3,434,179 213,634 3,051,733 0 0 83,546 382,446 YEAR-TO-DATE BALANCE 500,000 ---------- 400,000 b--------- ----- 300,000 --------- 200,000 ------------- ------ ---- - -141,304 100,000 ------ 0 (100,000) - -------- (200,000) - -------------- (300'000) --- (400,000) - ----- --- JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 0 2005 --s- --*--2006 -0 2007 �2008 Alchemy/FI0108#3.xls^1069 This Month: January,2008 Page 3 of 6 2/4/2008 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS(DEFICIT) 2008 20 07 2008 20 07 20,08 20 07 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 645,777 645,777 619,452 619,452 848,771 848,771 897,628 897,628 (202,994) (202,994) (278,176) (278,176) FEB 596,219 1,215,671 1 621,838 1,519,466 1 (25,619) (303,795) MAR 658,144 1,873,815 681,333 2,200,799 0 0 (23,189) (326,984) APR 624,146 2,497,961 608,254 2,809,053 0 0 15,892 (311,092) MAY 650,840 3,148,801 404,002 3,213,055 0 0 246,838 (64,254) JUNE 1 767,904 3,916,705 706,118 3,919,1731 0 1 0 61,786 (2,468) JULY 1 686,451 4,603,156 1 707,631 4,626,804 0 0 (21,180) (23,648) AUG 714,445 5,317,601 379,897 5,006,701 0 0 334,548 310,900 SEPT 781,769 6,099,370 790,973 5,797,674 0 0 (9,204) 301,696 OCT 644,359 6,743,729 673,400 6,471,074 0 0 (29,041) 272,655 NOV1 671,752 1 7,415,4811 1 1 346,695 6,817,769 0 0 325,057 597,712 DEC 704,735 1 8,120,216 1 708,991 7,526,760 0 0 (4,256) 593,456 YEAR-TO-DATE BALANCE 800,000 600,000 ----------- 400,000 --- 200,000202,994 `----- ----- 0 (200,000) It (400,000) ----- -- - ------- --- JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 2005 -A 2006 * 2007 --m-2008 Alchemy/FI0108#4.XIS^1070 This Month: January,2008 Page 4 of 6 2/4/2008 DEPARTMENT COMPARATIVE DATA - 2007 - 2008 OPERATING FUNDS& 2007 YTD 2008 YTD YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 1 MO=8,.34%, BUDGET BALANCE GENERAL FUND: CITY COUNCIL 8,642.09 8,915.05 6110% 146,163.00 137,247.95 ADMINISTRATION 17,247.75 18,297.02 ;;,;a `J 280,057.00 261,759.98 JUSTICE&LAW 49,436.80 37,661.65 ; „, 616,099.00 578,437.35 COMMUNITY PROMOTION 22,051.35 14,581.34 J ;3fp 94,854.00 80,272.66 FINANCE 25,792.53 30,642.23 ' '_�`6.03% 508,038.00 477,395.77 BUILDING STANDARDS 28,400.05 27,524.97 8,00/o 309,182.00 281,657.03 ECONOMIC&COMMUNITY DEV 38,562.49 49,008.25 %- $: , °fa 586,964.00 537,955.75 CITY BUILDINGS 23,696.85 20,398.25 4.25% 479,532.00 459,133.75 PUBLIC SAFETY 432,171.40 495,231.48 9.4,1% 5,264,326.00 4,769,094.52 ENGINEERING 12,202.52 16,926.49,_<<<;;�� ' �s7� ,�s 215,817.00 198,890.51 STREET LIGHTS&SIGNALS 16,521.48 30,698.09 . ��;. F* °` 2� 233,038.00 202,339.91 STREETS&DRAINS 82,925.22 86,487.37 ,`// 11'.X2 674,809.00 588,321.63 RECREATION 67,541.96 51,291.68 �$9,r/o 858,765.00 807,473.32 PARKS 40,913.22 34,150.70 402,185.00 368,034.30 PROPERTY MAINTENANCE 66,109.46 114,319.46 ; 3,15 '0 869,022.00 754,702.54 COMMUNITY CENTER 14,949.55 16,083.51 , . 6:93010 231,461.00 215,377.49 RVP ACTIVITIES CENTER 44,701.67 44,112.66 =° 6.83%% 645,970.00 601,857.34 GE�TERt ; TbTAL, 99/1 600 1,6§6;330.2 1i,�i99Si.8fl STORMWATER UTILITY FUND: STORMWATER 28,158.84 51,776.45 8.1.7% 633,765.00 581,988.55 STORMWNTEk FUNDTOTAL ,?$,I58S4 51,776.45 '', 1'7% 633,765.00 581,988,55 SANITATION FUND: SANITATION 323,265.53 293,127.98 , , 12.710fp 2,307,167.00 2,014,039.02 RECYLING 159,860.04 104,478.03 11`.62% 899,292.00 794,813.97 TRANSFERS 0.00 0.00 f F 0.00% 103,942.00 103,942.00 SANITATIONYUND TOTAL 483,125.57 397,606.01 ;` 12.01% °'3,31,,9,401.00 2,912,794.99 O&M FUND: UTILITIES FINANCE 20,081.44 22,980.89 5.18% 443,261.00 420,280.11 UTILITIES ADMINISTRATION 63,835.85 49,573.01 7.43% 667,378.00 617,804.99 WATER OPERATIONS 108,065.92 109,820.42 14.996/o 732,504.00 622,683.58 WATER PRODUCTION 225,047.87 187,979.88 1,2$5% 1,451,233.00 1,263,253.12 WASTEWATER OPERATIONS 139,538.44 111,762.89 ,4,55% 2,456,160.00 2,344,397.11 TRANSFERS 0.00 0.00 0.00010 257,041.001 257,041.00 O&M FUND TOTAL 556,569.52 482,117.09 8.03% 6,007,577.00 5,525,459.91 Alchemy/FI0108#5.xls^1071 This Month: January, 2008 Page 5 of 6 GALLONS OF WATER BILLED 2/4/2008 2003 2004 2005 2006 2007 2008 JAN 79,308,800 86,467,800 74,068,000 69,582,800 78,247,800 FEB 74,338,700 72,011,219 80,785,700 77,456,900 71,067,200 MAR 68,418,700 67,843,200 75,045,800 71,482,000 77,094,100 APR 74,119,700 90,545,400 83,610,300 91,875,900 101,249,000 MAY 94,027,300 118,725,600 96,282,300 123,040,800 128,791,400 JUN 104,790,800 136,993,400 133,346,220 150,079,000 182,456,800 JUL 110,514,000 131,610,500 100,325,200 173,047,100 157,456,600 AUG 102,962,800 160,617,300 115,916,700 158,084,100 169,052,900 SEP 100,391,200 122,865,200 129,111,000 129,733,600 179,474,760 OCT 116,227,900 93,610,700 139,933,700 118,316,700 132,210,000 NOV 100,255,000 93,101,000 110,036,900 113,309,200 124,563,900 DEC 85,453,600 81,021,900 92,072,100 88,210,200 95,494,300 TOTAL 1,110,808,500 1,255,413,219 1,230,533,920 1,364,218,300 1,497,158,760 GALLONS OF WATER BILLED 200,000,000 180,000,000 A 160,000,000 140,000,000 86,162,900 , 120,000,000 100,000,000 80,000,000 60,000,000 40,000,000 20,000,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 0, 2005 • 2006 ♦ 2007 —E 2008 Alchemy/F10108#6 xls^1072 xls This Month January,2008 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF BUILDING STANDARDS TOM ZEASER, P.E., DIRECTOR MONTHLY REPORT FOR January, 2008 BUILDING ACTIVITY NUMBER OF PERMITS $VALUE OF CONSTRUCTION This Prior This Prior Month YTD YTD Month YTD YTD NEW RESIDENTIAL: Single Family-Attached 11 11 39 1,144,990 1,144,990 3,377,868 Single Family-Detached 6 6 10 1,396,536 13965536 2,317,760 Two Family 0 0 0 0 tt 0 Three&Four Family 0 0 0 0 #I 0 Five or More Family 4 4 0 1,908,576 1,908,57,6 0 Residential Sub-total 21 21 49 4,45€1,102 44501102 5,695,628 NR's COMMERCIAL; 0 0 1 0 0 4,700 ALTERATIONSIADDITIONS: Residential 20 20 19 130,750 1.30,750 67,723 Commercial 4 4 0 424,500 4244500 0 AlteralionslAtlditi �s Sub-total 24 24 I9 555,250 250 67,723 MISCELLANEOUS- Swimming Pools 0 0 0 0 0 0 Gradings 0 0 1 0 0 1,367,424 Signs 2 2 5 48,900 48,900 19,340 Demolitions 0 0 0 0 0 0 Miscellaneous Sub-total 2 2 6 48£900 48,900 1.,356,764 TOTAL 47 47 75 .5,054,252 5,054,252 7,154,815 TOTAL VALUE OF CONSTRUCTION $100,000,000 $80,000,000 ---------- ----------- $5,054,252 ----------- ----------- ------------------------ ---------------------- ----------, $60,000,000 ---------- .------• ----- $40,000,000 - ----------------------- ------------ -------- ---------- ------------ $20,000,000 .-•- --------- --- - -- - $0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 0 2005 ---*---2006 ;::> 2007 ...4 2008 BL0108#1 This Month: January 2008 Page 1 of 3 2/6/2008 PERMITS / FEES Jan 2007 Jan 2009 (+OR-) Total Total (+OR-) 2007 YTD 2008 YTD PERMITS: BUILDING 81 89 +8 81 89 +8 MECHANICAL 52 39 -13 52 39 -13 ELECTRICAL 34 50 +16 34 50 +16 PLUMBING 75 34 -41 75 34 -41 TOTAL 242 212 -30 242 212 -30 PERMIT FEES: BUILDING $22,861 $16,1133 -$6,828 $22,861 $16,033 -$6,828 MECHANICAL $1,582 $1,062 -$520 $1,582 $1,062 -$520 ELECTRICAL $738 $1,183 +$445 $738 $1.,183 +$445 PLUMBING $3,008 $1,070 -$1,938 $3,008 $.1,07€1 -$1,938 TOTAL $28,189 $1948 1 -$8,8411 $28,189 $19,348 -$8,841 PERMITS / FEES 350000 300000 ------------ -------- ---- -------- ----------- ---------- 250000 ----------s'------------ ----- $19,348 -- ----------- ----------------------- ------- -------- 200000 - ----------- ------- ---- ----- ------------- 150000 -------------- ------ -------------------------------------- 100000 --------- ------------------------ ------ ---------- ------------ 50000 ---------- -----------,; _----- ------------ 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC -�2005 2006 2007 1-2008 BL0108#2 This Month:January 2008 Page 2 of 3 INSPECTION ACTIVITY REPORT NUMBER OF NUMBER OF RE- INSPECTIONS INSPECTIONS TOTALS NXW CON$TR.ECTIM. Building 158 48 206 Plumbing 168 49 217 Mechanical 91 32 123 Electrical 180 88 268 Gas 10 3 13 New Comtruction Sub-Total 607 220 927 STANDARD HOUSING CODE, Building 9 0 9 Plumbing 0 0 0 Mechanical 0 0 0 Electrical 3 5 8 Gas 0 0 0 $tart.Housing Code Sub4 tal 12 17 TOTS INSPECTIONS 619 22S $44 MISCELLANEOUS' ---------------------------- Meetings 28 0 28 Certificate of Occupancy Inspec. 0 0 0 Condemnations 0 0 0 Letters Sent 0 0 0 No Permits 4 1 5 Incoming Phone Inquiries 420 0 420 Miscellaneous Total 452 l 453 Total inVecdonsIvr ormedMs month, 977 Total anve-aiom Performed Year to Date. $7-' Averape number of inspectors pr day: 41.76 .Flex Inspector- 10,44 RESIDENTIAL HOUSING STARTS 70 60 50 ❑2005 40 ❑2006 30 ❑2007 20 ®2008 10 fli 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC BL0108#3 This Month: January 2008 Page 3 of 3 DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT SKIP GRKO VIC, AICP, DIRECTOR MONTHLY REPORT FOR JANUARY 2008 City of North Augusta Department of Economic and Community Development Monthly Report for January 2008 Item This Month Year To Date Same Month Last Year Last Year To Date Development p ca ons Approved Denied Approved Denied Approved Denied Approved Dented Major Subdivision Plans 0 0 0 0 1 0 1 0 Final Subdivision Plats Minor 5 0 5 0 5 0 5 0 Major 0 0 0 0 1 0 1 0 Acres 0.00 000 0.00 000 27.43 0.00 2743 0.00 Lots* 2 0 2 0 46 0 46 0 Residential Site Reviews 14 0 14 0 30 0 30 0 Minor Site Plans 0 0 0 0 0 0 0 0 Major Site Plans 2 0 2 0 1 0 1 0 Site Plan Acres 32.30 0.00 32.30 0.00 0.40 0.00 0.40 0.00 Conditional Use Permits 0 1 0 0 1 0 1 n/a n/a n/a n/a PD Gen Dev Plans (PDGDP) 0 0 0 0 0 0 0 0 Acres 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PDGDP Modifications 0 0 0 0 0 0 0 0 Rezoning Applications 0 0 0 0 0 0 0 0 Conditional Zoning 0 0 0 0 n/a n/a n/a n/a Text Amendment Applications 0 0 0 0 0 0 0 0 Communications Towers 0 0 0 0 0 0 0 0 Signs 4 0 4 0 2 0 2 0 Zoning Compliance 1 12 1 0 12 1 0 1 15 0 1 15 1 0 BZA Applications Approved I Denied Approved I Dented Approved Denied Approved Dented Variance 0 0 0 0 0 0 0 0 Special Exception 0 0 0 0 0 0 0 0 Administrative Decision 0 0 0 0 0 0 0 0 Fees Collected Applications $2,05300 $2,053.00 $520.00 $520.00 Appeals $000 $000 $0.00 $0.00 Maps/Publications $68.75 $68.75 $82.00 $8200 Special Review Fees $0.00 $0.00 $0.00 $0.00 Total Fees $2,121.75 $2,121.75 $602.00 $602.00 Code Compliance Complaints/Violations 8 8 8 8 Unfounded/Duplicate 0 0 0 0 Voluntary Compliance 7 7 5 5 Unresolved Violations 1 1 3 3 Signs in ROW Collected 157 157 113 113 License/TaxlPermlts Complaints/Violations 1 1 2 2 Voluntary Compliance 1 1 0 0 Unresolved 0 0 1 1 * Includes net lot gain from minor plats C\Documents and Settings\cdecamp\Desktop\January 2008 Monthly Report City of North Augusta, South Carolina Economic and Community Development Department Staff Approvals - 2008 Residential Site Plans - January 2008 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Structure RSP 08-01 002-20-08-003 Ben Watson 912 River Oak Drive R-14 1/4/2008 Deck RSP 08-02 005-10-08-003 Brad Hodge Builders 159 Woodstone Way PD 1/7/2008 New RSP 08-03 007-19-03-017 Pete Alewine Pools 396 East Shoreline Drive PD 1/10/2008 Pool RSP 08-04 007-15-01-001 City of North Augusta 501 E Buena Vista Avenue OSP 1/10/2008 Addition to Public Safety Hut RSP 08-05 014-00-02-092 Phil Wetherington 258 Altamaha Drive PD 1/10/2008 New RSP 08-06 005-12-001-002 T&P Knight Company 289,291,295,301 Orchard Way_ R-7 1/11/2008 New Townhomes RSP 08-07 005-12-001-002 T&P Knight Company 292,296,298,302 Orchard Way R-7 1/11/2008 New Townhomes RSP 08-08 005-10-08-003 Brad Hodge Builders 159 Woodstone Way PD 1/14/2008 Storage Building RSP 08-09 004-12-01-003 Marsha Adams 412 S Julian Place PD 1/15/2008 Workshop&Porch RSP 08-10 005-12-001-002 T&P Knight Company 282,284,288 Orchard Way R-7 1/18/2008 New Townhomes RSP 08-11 010-13-10-008 Ronald Berkshire 159 Cherry Laurel Drive R-7 1/23/2008 Storage Shed RSP 08-12 013-09-05-006 Tim Finley1129 Austin Street R-10 1/28/2008 Storage Shed RSP 08-13 005-10-06-003 Forrest McKie 120 Woodstone Way PD 1/30/2008 New RSP 08-14 002-19-01-022 Brett Brannon 7 Indian Rock R-14 1/31/2008 Garage/SpringHouse Minor Plats - January 2008 Application Number Tax Parcel Number Applicant Location Zone Approval Date Acres Net Lots MP 07-48 010-11-05-001 B&H Land Company Sweetwater-South Commercial PD 1/3/2008 5329 0 MP 08-01 007-13-01-001 North Augusta Riverfront Company 450 Railroad Avenue PD 1/3/2008 067 -1 007-14-10-001 MP 08-02 (portion of) E M Long 233 West Avenue Lots 6&7 D 1/11/2008 017 0 007-14-10-001 MP 08-03 001-14-10-001 E M Long 233 West Avenue Lots 7&8 D 1/11/2008 017 0 MP 08-04 005-14-06-005 Village at Bergen Place Block G PD 1/24/2008 045 3 NORTH A UG US TA PUBLIC SAFETY DEPAR TMENT T. L. Wetherington, Director Submitted by: C. Luckey MONTHLY REPORT FOR JANUARY, 2008 02/05/2008 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT JANUARY,2007 JANUARY,2008 (+OR-) 2007 Y.T.D. 2008 Y.T.D. +OR- FINES AND FORFEITURES $72,493 $55,517 -$16,976 $72,493 $55,517 -$16,976 MUNICIPAL COURT CASES 664 400 264 664 400 --264 JURY TRIALS REQUESTED 50 18 --32 50 18 --32 LARCENY OF MOTOR VEHICLES 6 8 +2 6 8 +2 TRAFFIC WARNINGS 1,086 686 -400 1,086 686 -400 NON-TRAFFIC ARRESTS 164 186 +22 164 186 +22 TRAFFIC ARRESTS 853 448 -405 853 448 -405 TOTAL ARRESTS 1,017 634 -383 1,017 634 -383 CALLS FOR SERVICE 5,593 4,062 --1,531 5,593 4 062 -1531 OFFICER GENERATED CALLS 4,523 2,763 --1,760 4,523 2,763 -1,760 CITIZEN GENERATED CALLS 1,070 1,299 +229 1,070 1,299 +229 COMMUNITY POLICING 1,864 1,380 -484 1,864 1,380 484 MAJOR CRIMES 50 80 +30 50 80 +30 TRAFFIC ACCIDENTS 71 75 +4 71 75 +4 FIRE CALLS 29 28 --1 29 28 --1 VICTIMS ASSISTANCE MONEY $4,320 $3,487 -$833 $4,320 $3,487 -$833 FIRST RESPONDERS 99 75 --24 99 75 --24 ps01200801 This Month: January,2008 Page 1 of 5 02/05/2008 CALLS FOR SERVICE 75,000 65,000 55,000 45,000 35,000 25,000 15,000 5,000 5,593 4,062 5,593 4,062 06� _ 1,531 - 1,531 -5,000 JANUARY,2007 JANUARY,2008 (+OR-) 2007 Y.T.D. 2008 Y.T.D. (+OR-) FINES AND FORFEITURES $1,000,000 $900,000 $800,000 $700,000 $600,000 $500,000 $400,000 $300,000 $200,000 $100,000 $72,493 $55,517 $72,493 $55,517 -$16,976 -$16,976 $0Hom ........................... ($100,000) JANUARY,2007 JANUARY,2008 (+OR-) 2007 Y.T.D. 2008 Y.T.D. (+OR-) ps01200801 This Month: January,2008 Page 2 of 5 02/05/2008 TRAFFIC ACCIDENTS 2,000 1,800 1,600 1,400 1,200 1,000 800 600 400 200 71 75 71 75 upgFumm +4 +4 0 JANUARY,2007 JANUARY,2008 (+OR-) 2007 Y.T.D. 2008 Y.T.D. (+OR-) -200 MAJOR CRIMES 1,000 800 600 400 200 80 80 50 +30 50 +30 0 JANUARY,2007 JANUARY,2008 (+OR-) 2007 Y.T.D. 2008 Y.T.D. (+OR-) -200 ps01200801 This Month: January,2008 Page 3 of 5 02/06/2008 MAJOR CRIMES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOVI DEC Y.T«D 2004 0 2005 0 € 2006 2 2007 1 0 2008 0 RAPE 2004 0 € 2005 0 Q 2006 0 2007 0 € 2008 1 2004 2 2005 0 #1 2006 1 1 2007 0 € 2008 2 AGGRAVATED ASSAULT 2004 2 2 2005 0 0 2006 1 2007 1 1 1 x 2008 4 2004 22 2005 21 2 2006 177 2007 28 2 2008 35 LARCENY 2004 30 2005 22 2006 29 1 29 2007 14 '714- 2008 30 sok LARCENY OF MOTOR VOUCUS 2004 6 2005 3 2006 1 2 2007 6 2008 8 ,ARSON 2004 1 � 2005 0 2006 1 0 2007 1 1 2008 0 #•. FALSE ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC V,T.Jt, POLICE FIRE 4 TOTAL ALARMS PS01200802 This Month:January,2008 Page 4 of 5 02/05/2008 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC V.T.D MALE 421 421 FEMALE 213 213 WHITE 332 332 HISPANIC 41 41 BLACK 261 261 OVER 17 592 592 UNDER 17 42 42 TOTAL ARRESTS 10,000 8,000 6,000 4,000 2,000 1,017 1,017 634 634 m m -383 -383 0 JANUARY,2007 JANUARY,2008 (+OR-) 2007 Y.T.D. 2008 Y.T.D. + - -2,000 ps01200803 This Month:January,2008 Page 5 of 5 NORTH AUGUSTA DEPARTMENT OF SANITATION SERVICES MONTHLY REPORT FOR January, 2008 RESIDENTIAL SANITATION 2/7/2008 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers-Inside 2008 7,055 Residential 2007 6,8381 6,847 6,873 6,888 6,8981 6,926 6,952 6,986 7,025 7,024 7,039 7,044 Customers-Outside 2008 282 Residential 20071 280 281 282 295 287 283 277 288 293 294 289 289 Customers-Multi 2008 1,550 Unit Residential 2007 1,583 1,583 1,587 1,586 1,583 1,596 1,571 1,337 1,562 1,556 1,551 1,552 Total Customers 2008 8,887 0 0 0 0 0 0 0 0 0 0 0 2007 8,701 8,711 8,742 8,769 8,768 8,805 8,800 8,611 8,880 8,874 8,879 8,885 Garbage Landfilled 2008 717 717 (tons) 2007 699 565 635 671 702 764 810 710 570 644 791 676 8,237 Yard Trash(tons) 2008 405 1 1 405 2007 454 327 673 589 679 537 609 422 386 414 365 450 5,905 Yard Trash Cans 2008 355 2007 201 204 209 216 238 247 297 319 344 346 353 355 Service Fees 2008 $133,453 $133,453 2007 $129,482 $129,902 $130,444 $130,823 $131,095 $131,249 $131,737 $129,471 $132,970 $132,827 $133,012 $131,9581 $1,574,970 RESIDENTIAL GARBAGE - TONS RESIDENTIAL YARD TRASH- TONS LANDFILLED LANDFILLED 900 717 - -- 800 800 - - - 700 - -- - 700 - 600 - 600 500 500 - - 400 400 300 300 200 - - 200 100 100 0 4 - 0 L0 2007 13 2008 [/007 ©2008 PW0108#1 This Month:January 2008 Page 1 of 4 2/6/2008 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers-Inside 2008 480 Business/Industrial 2007 466 467 475 465 474 472 478 480 482 485 481 479 Customers-Outside 2008 6 Business/Industrial 2007 6 6 6 6 6 6 6 6 6 6 6 6 Total Customers 2008 486 0 0 0 0 0 0 0 0 0 0 0 2007 472 473 481 471 480 478 484 486 488 491 487 485 Garbage Landfilld 2008 488 488 (tons) 2007 505 504 464 467 484 493 447 486 429 483 420 461 5643 Service Fees 2008 $54,053 $54,053 2007 $52,977 $52,430 $53,116 $53,114 $53,537 $53,484 $50,791 $50,977 $54,350 $54,507 $54,210 $54,151 $637,644 Landfill Tipping 2008 $17,071 $17,071 Fees 2007 $17,684 $14,539 $16,226 $16,345 $16,957 $16,362 $16,395 $17,040 1 $18,277 $16,297 $15,297 $16,122 $197,541 COMMERCIAL GARBAGE - TONS LANDFILLED i 600 - --- - -- - - - - 488 500 400 - - i 300 - - 200 -- 100 - - 0 — JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC ■2007 ®2008 PW0108#1 This Month:January 2008 Page 2 of 4 2/7/2008 RECYCLING JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD All Solid NA/Resident 2008 886 886 Waste NA/Resident 2007 920 708 770 680 752 726 810 754 675 853 791 807 9246 Including NA/Commercia 2008 189 189 Recyclables NA/Commercia 2007 170 155 156 165 150 163 150 184 143 153 475 451 2515 Taken In WSRC 2008 200 1 1 1 200 (Tons) WSRC 2007 206 211 207 222 224 217 211 207 232 231 137 82 2387 City of Aiken 2008 172 172 City of Aiken 2007 181 118 163 146 168 149 142 152 134 164 168 164 1849 Advanced 2008 2 2 Advanced 2007 61 81 11 7 6 20 16 5 20 0 21 0 101 Tri-County 2008 11 11 Tri-County 2007 11 11 11 16 12 15 10 111 9 16 12 14 148 Inland 2008 0 0 Inland 2007 49 37 49 39 40 39 45 11 0 0 0 0 309 Other 2008 21 21 Other 2007 82 74 81 69 7577 57 27 5 3 2 11 • 563 Total 2008 1481 0 0 0 0 0 0 0 0 0 0 0 1481 Total 2007 1625 1322 1448 1344 1427 1406 1441 1351 1218 1420 1587 1529 17118 Non- NA/Resident 2008 717 717 Recyclables NA/Resident 2007 699 565 635 577 657 647 735 651 570 644 607 676 7663 Takento NA/Comcnercia 2008 100 1 100 Landfill NA/Commercia 2007 69 66 52 71 56 74 54 80 58 87 306 309 1282 WSRC 2008 113 113 WSRC 2007 133 127 125 140 146 134 137 127 151 138 84 55 1497 Total 2008 930 0 0 0 0 0 0 0 0 0 0 0 830 Total 2007 901 758 812 788 859 855 926 858 779 869 997 1040 10442 Recyclables NA/Resident 2008 169 0 0 0 0 0 0 0 0 0 0 0 169 Processed NA/Resident 2007 221 143 135 103 95 79 75 103 105 209 184 131 1583 (Tons) % 2008 19% % 2007 24% 20% 18% 15% 13% 11% 9% 14% 16% 25% 23% 16% 17% NA/Commercia 2008 891 0 0 0 0 0 0 01 0 0 0 0 89 NA/Commerela 2007 0 0 0 01 0 0 0 0 60 81 15 60 216 % 2008 47% % 2007 0% 0% 0% 0% 0% 0% 0% 0% 42% 53% 3% 13% 9% WSRC-Tons 2008 87 0 0 0 0 0 0 0 0 0 0 0 87 WSRC-Tons 2007 73 84 82 82 78 83 74 80 81 93 53 27 890 2008 44% 2007 35% 40% 40% 0% 35% 38% 35% 39% 35% 40% 39% 33% 37% Total Recyclables Processed 2008 551 0 0 0 0 0 0 0 0 0 0 0 551 (Tons) 20071 724 564 636 556 568 551 515 493 439 551 590 489 6676 Material Sales Revenue 2008 $38,825 $38,825 Material Sales Revenue 2007 $50,993 1 $43,743 $48,710 $50,144 $41,683 $50,302 $60,571 1 $44,761 $44,310 $42,174 $51,403 $35,555 $564,349 RECYCLING MATERIALS PROCESSED 800 700 AMM 51 600 500 400 300 200 Mi ,"41ATh JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC ®2007 ©2008 PWo108#2 This Month:January 2008 Page 3 of 4 ANIMAL CONTROL 2/6/2008 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Cases Investigated 2008 50 50 2007 50 71 56 84 86 66 78 85 69 73 57 44 819 Warning Tickets 2008 0 0 2007 0 1 1 1 7 0 0 0 0 2 1 0 13 Animals Picked Up 2008 29 29 2007 52 42 31 56 44 58 59 39 41 50 40 25 537 Animals Claimed 2008 24 24 2007 19 22 15 17 15 21 16 23 17 31 14 6 216 Veterinarian Cost 2008 $791 $791 includesn$750 retainer as of 2007 $1,016 $943 $943 $1,136 $1,060 $1,209 $1,222 $997 $974 $870 $1,092 $938 $12,400 Fines Generated 2008 $195 $195 By Pickups 2007 $265 $235 $260 $230 $445 $320 $298 $155 $465 $390 $286 $155 $3,504 Court Cases 2008 1 1 2007 1 1 1 2 8 0 7 0 2 3 4 1 30 Convictions 2008 1 1 2007 1 1 1 2 6 0 7 0 2 3 4 1 28 Court Fines 2008 $154 $154 2007 $153 $158 $0 $411 $881 $0 $1,595 $0 $410 $568 $719 $79 $4,974 Mosquito Spraying 2008 0 0 Hours 2007 0 0 0 0 7 16 18 16 12 0 0 0 69 Health Cases 2008 1 1 Referred to DHEC 2007 0 2 0 3 1 0 1 1 0 2 2 0 0 11 PW0108#1 This Month:January 2008 Page 4 of 4 NORTH AUGUSTA PARKS/RECREATION & LEISURE SERVICES J. ROBERT BROOKS, DIRECTOR Morv'rxLv Reeorsi FOR JANUARY, 1008 SPORTS ACTIVITY REPORT Particpation Revenues Sport Number or Teams Participants Prior Year In Ci Out Ci Co]chesCurrent Month YTD Prior YTD Basketball 65 554 685 361 193 -$30 -$30 $1,505 Baseball 0 0 0 0 0 $795 $795 $1,205 Softball-Adult 0 0 0 0 0 $40 $40 $910 Softball-Youth 0 0 0 0 0 S rin Soccer 0 0 0 0 0Fall Soccer 0 0 0 0 0 $165 $165 $0 Classic Soccer 0 0 0 0 0 Cheerleadin 0 0 0 0 0 Football 0 0 0 0 0 $0 $0 $250 Volle ball 0 0 0 0 0 $0 $0 $0 MISCELLANEOUS RENTALS Rentals Revenues Facility Month YTD Month Mo Pnor Year YTD Prior YTD Pavilion 1 0 0 1 $0 $0 $0 $0 HAJEREMMActivities Center\Monthly Report\AC report08 Riverview Park Activities Center Revenue / Participation Revenue for %'08 Budget %'08 Budget Current Recoupd In Recouped Month Month YTD 2008 2007 2006 2005 2004 2003 Jan. $ 23,538 9.49% 9.49% $ 23,538 $ 30,555 $ 37,621 $32,739 $29,836 $29,883 Feb. 0.00% 9.49% $ 63,000 $ 66,453 $66,977 $60,592 $60,574 Mar. 0.00% 9.49% $ 83,576 $ 88,793 $88,526 $83,277 $81,670 Apr. 0.00% 9.49% $ 96,287 $ 100,567 $102,410 $94,943 $96,965 May 0.00% 9.49% $ 109,086 $ 112,040 $118,065 $109,259 $105,159 June 0.00% 9.49% $ 124,829 $ 133,269 $132,203 $124,081 $119,515 July 0.00% 9.49% $ 138,566 $ 144,598 $147,569 $137,206 $132,143 Aug. 0.00% 9.49% $ 159,143 $ 167,297 $168,914 $159,392 $154,392 Sept. 0.00% 9.49% $ 173,259 $ 181,413 $182,338 $178,647 $166,136 Oct. 0.00% 9.49% $ 192,516 $ 199,565 $197,355 $197,019 $183,064 Nov. 0.00% 9.49% $ 210,796 $219,010 $210,044 $213,899 $200,802 Dec. 0.00% 9.49% $ 238,950 $ 236,856 $234,413 $229,202 $225,771 Total $ 23,538 9.49% 248,150 $238,950 $234,413 $229,202 $225,771 $225,771 January Current Month YTD Prior YTD Revenue YTD Prior YTD Attendance 12,021 12,021 11,606 Racquetball $0 $0 $0 Class In-71 Participants 118 118 122 out-47 $735 $735 $1,654 Salt Hours 1 240 1 240 1 240 Revenue $250,000 $200,000 $150,000 - ---- - ---- i $100,000 - ----- - - I $50,000 - - - -- $23,538 $o Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. -2004 -)K-2005 ---0-2006 --0-2007 -*-200 HAJEREMYJ\Activities Center\Monthly Report\AC report08 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 08 Annual Quarterly Annual Jan. 168 85 46 15 3 588 317 229 42 Feb. 0 0 Mar. 0 0 Apr. 0 0 May 0 0 Jun. 0 0 Jul. 0 0 Aug. 0 0 Sept. 0 0 Oct. 0 0 Nov. 0 0 Dec. 0 0 Totals 168 85 46 15 0 588 317 229 42 Membership Type Chart Membership Term Chart Annual Out of Annual city Out of State Annual Semi- Annual Family � � Out of City Individual ••"•' Annua Annual In-cit In-City Quarterly,_ In-city Individual .......... 08 Annual Family •••••••••• I ❑Annual In-City Individual ■Annual In-city Family ❑Annual Out of City Individual ■Annual Out of city Family ©08 Annual ■Quarterly Memi-Annual ®Annual Out of State H:\JEREMYJ\Activities Center\Monthly Report\AC report08 Monthly Membership Annual Membership Totals 2008 2007 2006 2005 2004 2008 2007 2006 2005 2004 Jan 588 664 664 669 508 588 664 664 669 508 Feb 585 743 649 524 1249 1407 1318 1032 Mar 515 514 419 403 1764 1921 1737 1435 April 313 286 350 220 2077 2207 2087 1655 May 344 295 314 249 2421 2502 2401 1904 June 387 425 359 237 2808 2927 2760 2141 July 1 356 360 1 266 220 3164 3287 3026 2361 Aug409 441 468 315 3573 3728 3494 2676 Sept 315 385 314 242 3888 4113 3808 2918 Oct 407 370 298 298 4295 4483 4106 3216 Nov 467 1 466 407 244 4762 4949 4513 3460 Dec 381 478 1 439 361 5143 5427 1 4952 3821 0 5427 4952 3821 3821 00000 Annual Membership Chart 6000 5000 - - 4000 -- --- -� - - - --- - - - 3000 - --- 20001000 - - 588 - - -----r �� - - --� ���� Oe3G P � 5 X2004 -- 2005 -x- 2006 -- 2007 -*- 2008 HAJEREMYJWctivities Center\Monthly Report\AC report08 Concession Revenue Monthly JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC 2002 $6,301 $4,222 $6,406 $19,655 $25,380 $3,666 $6,202 $343 $9,916 $12,868 $4,550 $2,317 2003 $5,691 $3,949 $13,309 $20,145 $25,686 $4,393 $4,048 $451 $11,200 $13,946 $4,322 $2,819 2004 $6,057 $4,866 $15,733 $18,476 $25,689 $3,983 $5,372 $1,396 $10,073 $12,598 $2,748 $2,265 2005 $5,583 $3,825 $11,749 $20,269 $30,133 $4,922 $3,862 $3,034 $14,649 $13,453 $4,516 $5,905 2006 $6,890 $2,848 $14,558 $24,388 $31,594 $2,796 $7,321 $577 $12,147 $11,850 $4,013 $2,546 2007 $8,484 $3,613 $19,449 $21,230 $32,404 $4,055 $8,731 $695 $9,632 $18,965 $5,179 $2,484 2008 $6,322 Year-to-Date 2002 $6,301 $10,523 $16,929 $36,584 $61,964 $65,630 $71,832 $72,175 $82,091 $94,959 $99,509 $101,826 2003 $5,691 $9,640 $22,949 $43,094 $68,780 $73,173 $77,221 $77,672 $88,872 $102,818 $107,140 $109,959 2004 $6,057 $10,923 $26,656 $45,132 $70,821 $74,804 $80,176 $81,572 $91,645 $104,243 $109,888 $112,153 2005 $5,583 $9,408 $21,157 $41,426 $71,559 $76,481 $80,343 $83,377 $98,026 $111,479 $115,995 $118,058 2006 $6,8901 $9,738 $24,296 $48,6841 $80,278 $83,074 $90,395 $90,972 $103,119 $114,969 $118,982 $121,528 2007 $8,484 $12,097 $31,546 $52,7761 $85,180 $89,235 $97,966 $98,661 $108,293 $127,258 $132,437 $134,921 2008 $6,322 [ $160,000 $140,000 J - - - - I $120,000 -- - - - - - - -- $100,000 - - -- $80,000 - - j $60,000 - - - - -- - - - $40,000 -- ---- - $20,000 $6,322 $0 1 -�- T JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC �- 2004 x 2005 -)K- 2006 -o- 2007 2008 HAJEREWAActivities Center\Monthly Report\AC report08 COMMUNITY CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev. Actual Prior Year Organization Received Value Banquet 6 6 $295 $1,950 $295 $1,950 NAPRD,MBKahn $0 $1,325 Civic Group 6 6 $180 $905 $180 $905 Pilot,Lions,Exchan e,Opt $410 $790 Parties 5 1 5 $2,940 $1,215 $2,940 $1,215 DAV Arts Heritage Seniors Community Meetings 10 10 $295 $480 $295 $480 Ci $25 $885 Classes 0 0 $0 $0 $0 $0 Industry Meetings 19 19 $2,641 $1,360 $2,641 $1,360 Weddings 2 1 2 -$50 $1,000 -$50 $1,000 Reunion 0 0 $0 $0 $0 $0 Linen(#times used) 0 0 $215 $604 $215 $604 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $0 $45 $0 $45 Miscellaneous(Coke) 0 0 $12 $0 $12 $0 TOTAL 48 48 $6,528 $7,559 $6,528 $7,559 14 $ 0,000 $120,000 - -- - -- - - $100,000 $80,000 - - - - - -- --- ---- $60,000 ------ --- - --- - -- --- - $40,000 $20,000 ---- - - $o $6,528 ,ate• ��`o• ���• PQt• �a� J�e) `� moo; e) -2004 -x-2005 -)K-2006 -0-2007 2008 HAJEREMYJActivities Center\Monthly ReportAC report08 NORTH AUGUSTA DEPARTMENT OF PUBLIC UTILITIES AND PUBLIC WORKS MONTHLY REPORT FOR January, 2008 2/7/2008 WATER OPERATIONS AND MAINTENANCE JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Tota Customers In-City 2008 81163 20071 8,091 8,0871 8,130 8,137 8,146 8,234 8,227 8,240 8,229 8,204 8,233 8,207 Customers Out-City 2008 3,215 2007 3,212 3,226 3,240 3,235 3,226 3,231 3,211 3,214 3,224 3,227 t3,22213,218.Total Customers 2008 11 378 0 0 0 0 0 0 0 0 02007 11,303 11,313 11,370 11,37 11,37 11,465 11,438 11,45 11,453 11,431 #of Water Taps Paid 2008 8 8 2007 18 10 17 6 10 17 7 9 14 10 12 3 133 Tap Fees Collected 2008 $6,540 $6,540 2007 $11,051 $4,400 $8,500 $2,900 $3,050 $9,000 $3,900 $9,055 $5,400 $5,600 $5,450 $750 $69,056 Water Lines Installed 2008 183 183 LF 2007 760 0 0 6 1801 555 2,4001 0 146 400 120 0 4,567 Water Produced 2008 84,997 84,997 (gallons in thousands) 2007 85,475 82,753 114,994 142,846 196,388 174,498 176,077 216,528 155,114 142,381 111,757 95,411 1,694,22 Water Metered 2008 88,378 88,378 (gallons in thousands) 2007 80,365 71,954 78,303 103,112 132,709 190,460 165,748 177,790 190,163 143,660 134,543 100,881 1,569,688 Other Consumption 2008 1 2,215 2,215 (gallons in thousands) 2007 2,117 886 1,209 1,863 3,917 8,0031 8,292 8,7371 10,689 11,4501 9,979 5,3871 72,529 Water Consumed/ 2008 1 107% 1 1 1 1 107% Water Produced 2007 96% 88% 69% 73% 70% 114% 99% 86% 129% 109% 129% 111% 97% Water Produced 250,000 .................................................................................................................................................................................... ....................... 200,000 0 150,000 100,000 0 50,000 0 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC ®2007 ©2008 PU0108#1 This Month:January 2008 Page 1 of 4 2/7/2008 WASTEWATER OPERATIONS AND MAINTENANCE JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total Customers In-City 2008 9,192 2007 9,018 9,012 9,049 9,054 9,073 9,105 9,120 9,150 9,177 9,168 9,193 9,184 Customers Out-City 2008 949 2007 954 957 963 962 958 964 957 960 962 9571 953 959 Total Customers 2008 10,141 0 0 0 0 0 0 0 0 0 0 0 2007 9,972 9,969 10,012 1 10,069 10,0771 10,110 10,139 10,125 10,1461 10,143 #of Sewer Taps Paid 2008 22 22 2007 49 16 35 5 39 17 20 10 23 15 30 9 268 Tap Fees Collected 2008 $33,830 $33,830 2007 $33,470 $10,800 $25,270 $3,250 $30,050 $10,650 $15,810 $7,180 $14,950 $10,590 $31,880 $28,600 $222,500 Wastewater Billed 2008 111,534 111,53 (gallons in thousands) 2007 100,753 101,919 99,503 109,742 103,012 106,013 104,922 102,274 107,232 96,658 106,094 103,988 1,242,11 Wastewater Metered 2008 135,363 135,363 ACP SA(gal in thousand 2007 139,954 115,698 130,983 108,224 109,154 110,989 109,503 113,354 108,118 111,949 112,141 126,566 1,396,633 Ed efield Cty Waste- 2008 44,372 44,37 Water metered 2007 44,736 41,940 50,417 43,3381 46,662 43,869 40,052 43,6931 34,261 44,188 38,950 42,586 514,692 North Augusta Flow 2008 90,991 0 0 0 0 0 0 0 0 0 0 0 90,991 (gallons in thousands) 2007 95,218 73,758 80,566 64,886 62,492 67,120 69,451 69,661 73,857 67,761 73,191 83,980 881,941 Rainfall inches 2008 300. 3 00 2007 3 52 3 55 2 95 2 39 1 13 5 39 3 04 0 97 2 05 0 88 0 2 7 48 33 55 Wastewater Treated 100,000 ............................................... ..... ..................................... .................... 80,000 0 60,000 SW 40,000 z� 0 20,000 0 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC ®2007 ©2008 PU0108#1 This Month:January 2008 Page 2 of 4 2/7/2008 METER DIVISION JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Tota Existing Service 2008 136 136 Activations 20071 1I6 132 119 115 95 160 151 140 124 132 136 90 1,510 Existing Service 2008 207 207 Deactivations 2007 141 152 308 206 161 177 190 254 168 230 160 145 2,292 Delinquent Shut Offs 2008 285 285 2007 243 243 130 51 131 166 83 352 321 283 270 291 2,564 Delinquent Restores 2008 1 213 1 213 2007 122 171 202 100 116 1181 50 201 193 319 192 1601 1,944 After-Hours Restores 2008 24 1 1 24 2007 71 151 4 6 51 5 11 271 26.—::18L3 33 178 Meters Read 2008 9,862 1 9,862 2007 9,735 9,749 9,790 9,803 9,794 9,869 9,858 9,892 9,884 9,880 9,900 9,868 118,02 Recheck Meter 2008 190 190 Readings 2007 $3 103 66 116 66 77 89 280 105.1 155 1751 77 1,392 Rainfall per Month Delinquent Shut Offs g ...................................................................................................... 400 ................................ .... .......................................... ..---....... 285 6 300 3.0 'go 4 200 a 2t�—nl—nT100 0 0 bi 11 ,H 11 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 2007 ❑2008 IMD007 ©2008 PU0108#1 This Month: January 2008 Page 3 of 4 2/7/2008 STREETS AND DRAINS JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Street Name Signs 2008 4 4 2007 20 30 28 36 12 11 18 19 15 10 12 4 215 Street Sign Repairs 20081 12 1 1 1 1 12 2007 7 4 9 8 6 8 8 9 10 8 7 6 90 Traffic Signs 2008 1 1 2007 $ 8 9 4 3 5 8 8 4 4 3 3 67 Traffic Sign Repairs 2008 6 1 1 6 20071 2 3 14 11 11 8 101 6 121 4 5 8 94 Zoning&Tax Signs 2008 0 0 2007 1 0 0 0 0 1 0 0 0 0 0 0 2 Banners Installed 2008 1 1 20071 0 2 0 3 3 0 0 1 3 3 3 1 19 Signal Lights 2008 12 12 2007 12 9 9 10 11 12 15 60 20 23 6 8 195 Signal Light Repair 2008 7 7 2007 5 2 2 3 6 4 5 4 6 18 21 4 80 Street Light Service 2008 18 18 2007 1 2 2 4 6 4 2 7 6 3 3 2 42 Asphalt Pavement 2008 32.0 1 32.0 Repairs(tons) 20071 11.2 460 52.0 37.0 36.5 8.0 12.0 20.0 380 260. 18 0 19.0 323.7 Asphalt Tack(gals) 2008 20.0 200 2007 10.0 20.0 20.0 200 20 0 10.0 100 100 10.0 15.0 10.0 15.0 170.0 Concrete Curb/Gutter 2008 9.0 9.0 Sidewalk Repairs(cy) 20071 13.0 1.0 8.0 2.0 2.0 59.5 11.0 9.51 8.0 59.5 6.0 1.0 180.5 Storm Drains Cleaned 2008 26 26 2007 43 8 26 22 39 35 42 41 30 36 31 25 378 Detention Ponds Cleaned 2008 1 1 20071 0 0 0 0 4 1 1 1 1 1 4 1 14 Storm Pipe Placed LF 2008 40 1 40 2007 10 25 620 20 12 180 24 0 16 0 160 20 1087 Constr Site Inspection 2008 53 53 2007 30 50 48 45 30 48 50 5052 53 44 53 553 Street Sweeping 2008 28.4 28.4 Hours 2007 53.5 63.7 57.9 62.3 66 1 57.0 503 572 34.41 360 56.5 24.1 6190 Street Sweeping 2008 117 117 Miles 120071 190 251 2091 214 245 2131210 221 170 163 233 811 2400 PU0108#1 This Month:January 2008 Page 4 of 4