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00000000_16717 CITY OF NORTH AUGUSTA North ' Augusta � MONTHLY DEPARTMENTAL REPORTS �I FOR THE MONTH OF FEBRUARY, 2008 NORTH A UG US TA FINANCE DEPARTMENT JOHN P. POTTER, JR., DIRECTOR PRELIMINARY MONTHLY FINANCIAL REPORT FOR FEBRUARY, 2008 3/5/2008 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2008 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 1,456,635 2,606,894 1,061,593 2,422,842 1,113,753 2,210,083 1,012,335 2,004,201 342,882 396,811 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 11,834,730 9,983,964 896,167 5,937,7891 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 1 1 526,539 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 2,000,000 396,811 1,500,000 1,000,000 500,000 0 — --- --+---- -500,0001 FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 2005 2006 -x_2007 — 2008 Alchemy/FI0208#l.xls^1086 This Month- February, 2008 Page 1 of 6 3/5/2008 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 47,346 93,339 48,073 94,331 31,880 83,656 30,542 58,701 15,466 9,683 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 28,768 157,997 0 0 30,537 154,162 JULY 1 1 48,296 360,455 1 37,435 195,4321 0 1 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 NOV 47,008 567,914 18,297 353,185 0 0 28,711 214,729 DEC 62,489 630,403 11,768 364,953 0 0 50,721 265,450 350,000 YEAR-TO-DATE BALANCE 300,000 250,000 200,000 150,000 100,000 50,000 - 9,683 0 `- --- - (50,000) N FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC i 92005 --A 2006 2007 --m--2008 Alchemy/FI0208#2.xls^1093 This Month: February, 2008 Page 2 of 6 3/5/2008 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 257,406 513,708 273,259 542,070 517,598 915,204 388,650 871,776 (260,192) (401,496) (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 1,373,747 272,177 1,538,596 0 0 13,279 (164,849) JUNE 299,004 1,672,751 226,172 1,764,7681 0 0 72,832 (92,017) JULY 1 316,837 1,989,588 232,942 1,997,710 0 1 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 2,814,798 273,729 2,665,342 0 0 (33,444) 149,456 NOV 1 322,201 1 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 1 0 83,546 382,446 YEAR-TO-DATE BALANCE 500,000 400,000 300,000 200,000 100,000 0 --- - --- ---- -�- (100,000) (200,000) - (300,000) (400,000) -401,496 (500,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC �=2005 A_2006 -*-- 2007 -w-2008 J Alchemy/FI0208#3.xls^1094 This Month: February,2008 Page 3 of 6 3/5/2008 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS(DEFICIT) 2008 2007 2008 2007 2008 2007 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 581,282 1,227,059 596,219 1,215,671 629,719 1,478,490 621,838 1,519,466 (48,437) (251,431) (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 767,904 3,916,705 706,118 3,919,173 0 0 61,786 (2,468) JULY 686,451 4,603,156 707,631 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 1 1 781,769 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 NOV 671,752 7,415,481 346,695 6,817,769 0 0 325,057 597,712 DEC 704,735 8,120,216 708,991 7,526,760 0 0 (4,256) 593,456 YEAR-TO-DATE BALANCE 800,000 - 600,000 400,000 200,000 -251,431 - 0 (200,000) (400,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC • 2005 A--2006--*-- 2007 --m-20081 Alchemy/FI0208#4.xls^1095 This Month- February,2008 Page 4 of 6 3/5/2008 DEPARTMENT COMPARATIVE DATA - 2007 - 2008 OPERATING FUNDS& 2007 YTD 2008 YTD YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 2 MO=16.67% BUDGET BALANCE GENERAL FUND: CITY COUNCIL 17,054.49 19,070.65 13.05% 146,163.00 127,092.35 ADMINISTRATION 33,912.05 38,642.83 13.80% 280,057.00 241,414.17 JUSTICE&LAW 103,653.21 88,466.89 14.36% 616,099.00 527,632.11 COMMUNITY PROMOTION 23,126.61 22,108.66 23.31% 94,854.00 72,745.34 FINANCE 65,895.58 64,653.32 12.73% 508,038.00 443,384.68 BUILDING STANDARDS 49,904.24 48,768.28 15.77% 309,182.00 260,413.72 ECONOMIC&COMMUNITY DEV 73,402.16 86,843.47 14.80% 586,964.00 500,120.53 CITY BUILDINGS 42,060.07 44,986.98 9,38% 479,532.00 434,545.02 PUBLIC SAFETY 909,545.00 1,017,731.58 19.33% 5,264,326.00 4,246,594.42 ENGINEERING 21,817.32 25,991.54 12.04% 215,817.00 189,825.46 STREET LIGHTS&SIGNALS 33,950.57 56,984.53 24.45% 233,038.00 176,053.47 STREETS&DRAINS 150,250.05 152,834.80 22.65% 674,809.00 521,974.20 RECREATION 134,084.42 131,588.77 15.32% 858,765.00 727,176.23 PARKS 61,894.18 67,223.37 16.71% 402,185.00 334,961.63 PROPERTY MAINTENANCE 166,813.91 220,552.23 25.38% 869,022.00 648,469.77 COMMUNITY CENTER 29,994.40 34,129.60 14.75% 231,461.00 197,331.40 RVP ACTIVITIES CENTER 86,842.67 89,505.90 13.86% 645,970.00 556,464.10 GENERAL FUND TOTAL 2,004,200.93 2,210,083.40 17.80% 12,416,282.00 10,206,198.60 STORMWATER UTILITY FUND: STORMWATER 99,223.08 83,656.05 13.20% 633,765.00 550,108.95 STORMWATER FUND TOTAL 99,223.08 83,656.05 13.20% 633,765.00 550,108.95 SANITATION FUND: SANITATION 529,349.85 508,081.64 22.02% 2,307,167.00 1,799,085.36 RECYLING 246,868.39 303,180.79 33.71% 899,292.00 596,111.21 TRANSFERS 95,558.00 103,942.00 100.00% 103,942.00 0.00 SANITATION FUND TOTAL 871,776.24 915,204.43 27.65% 3,310,401.00 2,395,196.57 O&M FUND: UTILITIES FINANCE 55,305.63 49,566.76 11.18% 443,261.00 393,694.24 UTILITIES ADMINISTRATION 102,224.86 91,588.19 13.72% 667,378.00 575,789.81 WATER OPERATIONS 149,269.97 153,960.59 21.02% 732,504.00 578,543.41 WATER PRODUCTION 375,915.51 300,590.46 20.71% 1,451,233.00 1,150,642.54 WASTEWATER OPERATIONS 209,186.59 199,879.88 8.14% 2,456,160.00 2,256,280.12 TRANSFERS 235,292.00 257,041.00 100.00% 257,041.00 0.00 O&M FUND TOTAL 1,127,194.56 1,052,626.88 17.524 6,007,577.00 4,954,950.12 Alchemy/FI0208#5.xls^1104 This Month: February, 2008 Page 5 of 6 GALLONS OF WATER BILLED 2/29/2008 2003 2004 2005 2006 2007 2008 JAN 79,308,800 86,467,800 74,068,000 69,582,800 78,247,800 86,162,900 FEB 74,338,700 72,011,219 80,785,700 77,456,900 71,067,200 74,087,100 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 1,497,158,760 160,250,000 GALLONS OF WATER BILLED 200,000,000 180,000,000 160,000,000 140,000,000 120,000,000 100,000,000 r 80,000,000 60,000,000 40,000,000 74,087,100 20,000,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC •—2005 -A---2006 2007 t 2008 Alchemy/F10208#6 xls^1097 This Month Febi nary,2008 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF BUILDING STANDARDS TOM ZEASER, P.E., DIRECTOR MONTHLY REPORT FOR February, 2008 BUILDING ACTIVITY NUMBER OF PERMITS $VALUE OF CONSTRUCTION This Prior This Prior Month YTD YTD Month YTR YTD NEW RESIDENTIAL; Single Family-Attached 0 11 39 0 1,144,994 3,377,868 Single Family-Detached 7 13 25 1,275,055 2 571,591 4,725,477 Two Family 0 4 0 0 0 0 Three&Four Family 0 0 01 0 0 0 Five or More Family 0 4 01 0 1,908,575 0 Residential Sub total 7 28 64 1,275,QS5 5,725,1*�7 8,103,345 NF,W COMMERCIAL. 0 0 1 0 0 4,700 A-L'TERATI+ONSIADD ITIONS: Residential 22 42 46 169,925 300,675 401,918 Commercial 1 5 4 3,800 428,300 127,850 Alterations/Additions dub-total 23 47 50 173,725 728,975 529x768 MISCELLANEOUS- Swimming Pools 1 1 2 25,100 25 100 70,000 Gradings 0 0 2 0 0 1,431,574 Signs 10 12 7 27,321 76,221 20,640 Demolitions 0 Q 1 0 0 0 Miwellane0us Sub-total 11 13 12 52,421 101,321 1,522,214 TOTAL 41 88! 127 11501,201 6,555,453 10,160,027 TOTAL VALUE OF CONSTRUCTION $100,000,000 $6,555,453 $80,000,000 ---------- ----------- ---------- --------- ------------- $60,000,000 - -------r- }... $60,000,000 ----------- ------ ------ ::•: .:. ..... <._. . _:... -M, - ----� $40,000,000 - ;------- --------- ------------------ - =="- -:-.�-.- -----�---• -•~�-.----------------- ------- $20,000,000 - - $20,000,000 ------- - ------------ - f::•:.. •::. w w "w $0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC *----2005 ••• ...2006 « ••• 2007 - 0 2008 BL0208#1 This Month: February 2008 Page 1 of 3 3/12/2008 PERMITS / FEES Feb 2007 Feb 2009 (+OR-) Total Total (+OR-) 2007 YTD 2008 YTD PERMITS: BUILDING 62 54 -8 143 143 +0 MECHANICAL 70 43 -27 122 82 -40 ELECTRICAL 57 71 +14 91 121 +30 PLUMBING 48 53 +5 123 87 -36 TOTAL 237 221 -16 479 433 -46 PERMIT FEES: BUILDING $10,376 $5,11.8 -$5,258 $33,238 821.,1.54 -$12,088 MECHANICAL $2,150 $1,560 -$590 $3,732 $2,622 -$1,110 ELECTRICAL $1,553 $1,448 -$105 $2,291 $2,631 +$340 PLUMBING $1,443 $1,698 +$255 $4,450 $2,768 -$1,682 TOTAL $15,522 $9,824 -$5,698 $43,711 529,171 -$14,540 PERMITS / FEES 350000 300000 - ----------- ------------ ---------- --------- -------- ----------- ----------- 250000 ---------- ------------ ------- 29,171 ---- ---------- ---------- ------ ------ -------- 200000 ---------- --------------- 150000 -- -------- ------------------------ --------------' ------- - 100000 - ------ ----------------i - -----,------ ---------- ----------- ------------ 50000 -------- F ------- ------- -------- ----------- ------------ ----------- ----------- ------------ JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC - 0 2005 —A--2006 2007 —# 2008 BL0208#2 This Month: February 2008 Page 2 of 3 INSPECTION ACTIVITY REPORT NUMBER OF NUMBER OF RE- INSPECTIONS INSPECTIONS TOTALS NEW CONSTRUCTION: Building 167 37 204 Plumbing 164 42 206 Mechanical 87 6 93 Electrical 168 89 257 Gas 5 0 5 Ntw Co strctiuu Sub-ToW 591 174 765 STANDARD H017"SING CODE; Building 8 0 8 Plumbing 6 0 6 Mechanical 3 0 3 Electrical 5 0 5 Gas 0 0 0 Sten.Housing Code Sub-Total. 22 it 22 TOTAL INSPECTIONS 613 174 IV MISCELLANEOUS: Meetings 32 0 32 Certificate of Occupancy Inspec. 1 0 1 Condemnations 8 0 1 8 Letters Sent 0 0 0 No Permits 4 1 5 Incoming Phone Inquiries 420 0 420 Miscellaneous Total 465 I 466 Total inspeclians performed this month: 833 .Total anspections Perforwed Year to bate: .171 Average Number of'inspectiratsper day: ff9 67 .Per Inspector,- 9,92 RESIDENTIAL HOUSING STARTS 70 60 50 7 02005 40 ❑2006 30 ❑2007 20 ®2008 10 - 0 -.fiku JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC BL0208#3 This Month: February 2008 Page 3 of 3 DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT SKIP GRKO VIC, AICP, DIRECTOR MONTHL Y REPOR T FOR FEBRUARY 2008 City of North Augusta Department of Economic and Community Development Monthly Report for Februa 2008 Item This Month Year To Date Same Month Last Year Last Year To Date Development ons Approved Denied Approved Denied Approved Denied Approved Denied Major Subdivision Plans 0 0 0 0 2 0 3 0 Final Subdivision Plats Minor 4 0 9 0 6 0 11 0 Major 1 0 1 0 0 0 1 0 Acres 4.16 0.00 4.16 000 0.00 0.00 27.43 000 Lots* 32 0 34 0 2 0 48 0 Residential Site Reviews 18 0 32 0 30 0 60 0 Minor Site Plans 1 0 1 0 2 0 2 0 Major Site Plans 0 0 2 0 1 0 2 0 Site Plan Acres 0.00 0.00 3230 0.00 5.60 0.00 6.00 000 Conditional Use Permits 0 0 1 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 5 0 9 0 3 0 5 0 Zoning Compliance 1 13 1 0 1 25 1 0 1 9 0 1 24 0 BZA Applicadons Approved I Denied Approved I Denied AWoved I Denied Approved Denied 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 $3,649.50 $5,702.50 $724.00 $1,244.00 Appeals $0.00 $000 $0.00 $0 00 Maps/Publications $39.25 $108.00 $53.00 $135.00 Special Review Fees $0.00 $0.00 $000 $0.00 Total Fees $3,688.75 $5,810.50 $777.00 $1,379.00 Cods Compliance Complaints/Violations 12 20 12 20 Unfounded/Duplicate 0 0 2 2 Voluntary Compliance 16 16 10 15 Unresolved Violations 3 4 2 5 Signs in ROW Collected 131 288 115 228 1.1censeffaxlPemilts Complaints/Violations 2 3 1 1 Voluntary Compliance 2 3 0 0 Unresolved 0 0 1 1 * Includes net lot gain from minor plats C\Documents and Settings\cdecamp\Desktop\February 2008 Monthly Report Staff Approvals - 2008 Residential Site Plans - February 2008 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Structure RSP 08-15 006-20-07-009 Thelma Love 1239 Radiance Drive R-7 2/1/2008 Add Porch and Closet RSP 08-16 005-13-03-024 Alan Busby 212 Lon street Crossing R-14 2/5/2008 Room Addition RSP 08-17 006-10-09-002 E M Long Builders 131 Springwood Drive R-7 2/7/2008 New RSP 08-18 06-10-09-002 E M Long Builders 130 Springwood Drive R-7 2/7/2008 New RSP 08-19 002-11-02-033 John Jeselnik 172 Blue Heron Lane R-14 2/8/2008 Storage Building RSP 08-20 007-16-03-005 Juan Hernandez 474 Metz Drive PD 2/11/2008 Storage Room RSP 08-21 007-07-15-008 Pavia Rios 1001 Georgia Avenue OC 2/12/2008 Garage RSP 08-22 006-20-10-003 Sunsen Homes 1511 Elizabeth Street OC 2/12/2008 New RSP 08-23 005-10-06-003 Brad Hodge Builders 117 Oakbrook Drive PD 2/13/2008 New RSP 08-24 005-10-06-003 Brad Hodge Builders 108 Oakbrook Drive PD 2/13/2008 New RSP 08-25 005-10-06-003 Brad Hodge Builders 134 Woodstone Way PD 2/18/2008 New RSP 08-26 006-07-07-009 B&B Custom Home 1916 Green Forest Drive R-7 2/22/2008 Attached Garage RSP 08-27 007-09-07-015 Martha Hogan 520 Ed ewood Avenue R-7 2/28/2008 Handicap Ram RSP 08-28 002-20-04-002 Aiken Pools 807 Springdale Road R-14 2/28/2008 Pool RSP 08-29 007-16-04-006 Christian Hernandez 471 Metz Drive PD 2/29/2008 Front Porch RSP 08-30 007-16-04-006 Christian Hernandez 473 Metz Drive PD 2/29/2008 Front Porch RSP 08-31 006-09-01-012 Allenck Whiteaker 791 Big Pine Road R-10 2/29/2008 Storage Building RSP 08-32 005-10-07-003 Pete Alewme 128 Adams Branch Road PD 2/29/2008 Pool Minor Plats - February 2008 Application Number Tax Parcel Number Applicant Location Zone Approval Date Acres Net Lots MP 08-05 007-06-16-004 Christina&Joseph Mundy 1011 Hampton Terrace R-14 2/7/2008 222 3 MP 08-06 005-14-02-003 David Ray Fields Bergen Road R-14 2/11/2008 025 0 Staff Approvals - 2008 Minor Plats - February 2008 (continued) MP 08-07 007-13-01-002 North Augusta Riverfront Company Hammond's Ferry,A-3 PD 2/12!2008 279 0 MP 08-08 005-12-14-004 T&P Knight Co Orchard Way, Block L I R-7 2/12/2008 030 2 Final Subdivision Plats - February 2008 Application Number Project Name Location Approval Date Acres Lots FP 08-01 Bentley Place, Phase II Walnut Lane at Bentley Drive 1 2/25/2008 416 27 Minor Site Plans - February 2008 Application Number Tax Parcel Number Applicant Location Zone Approval Date Project MSP 08-01 006-19-13-011 IPosey Funeral Home 107 Sidereal Avenue OC 1/14/2008 Accessory Building NORTHAUGUSTA PUBLIC SAFETY DEPAR TMENT T. L. Wetherington, Director Submitted by: C. Luckey MONTHLY REPORT FOR FEBRUARY, 2008 03/11/2008 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT FEBRUARY,2007 FEBRUARY,2008 (+OR-) 2007 Y.T.D. 2008 Y.T.D. +OR- FINES AND FORFEITURES $86,926 $75,930 -$10,996 $159,419 $131,447 -$27,972 MUNICIPAL COURT CASES 673 486 --187 1,337 896 -451 JURY TRIALS REQUESTED 24 22 -2 74 40 --34 LARCENY OF MOTOR VEHICLES 3 7 +4 9 15 +6 TRAFFIC WARNINGS 879 472 -407 1,965 1,158 -807 NON-TRAFFIC ARRESTS 150 171 +21 314 357 +43 TRAFFIC ARRESTS 709 392 --317 1,562 840 -..722 TOTAL ARRESTS 859 563 -296 1,876 1,197 --679 CALLS FOR SERVICE 4,636 3,873 --763 10,229 7,935 --2,294 OFFICER GENERATED CALLS 3,635 2,560 --1,075 8,158 5,323 -2,835 CITIZEN GENERATED CALLS 1,001 1,313 +312 2,071 2,612 +541 COMMUNITY POLICING 1,639 1,369 --270 3,503 2,749 -754 MAJOR CRIMES 26 68 +42 76 148 +72 TRAFFIC ACCIDENTS 80 95 +15 151 170 +19 FIRE CALLS 29 30 +1 58 58 +0 VICTIM'S ASSISTANCE MONEY 55,135 $4,645 -$490 $9,455 $8133 -$1,322 FIRST RESPONDERS 94 94 +0 193 169-1 --24 ps02200801 This Month: February,2008 Page 1 of 5 03/11/2008 CALLS FOR SERVICE 75,000 65,000 55,000 45,000 35,000 25,000 15,000 10,229 7,935 4,636 3,873 5,000 -763 -2,294 mmmmmmmmmmm -5,000 EBRUARY,2007 FEBRUARY,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 $159,419 $131,447 $100,000 $86,926 $75,930 -$10,996 Hm $0 -$27,972 ............. FEBRUARY, FEBRUARY, (+OR-) 2007 Y.T.D. 2008 Y.T.D. (+OR-) ($100,000) 2007 2008 ps02200801 This Month: February,2008 Page 2 of 5 03/11/2008 TRAFFIC ACCIDENTS 2,000 1,800 1,600 1,400 1,200 1,000 800 600 400 20080 95 151 170 ETETUMM Fml�m � mm , mm+15 +19 0 FEBRUARY,2007 FEBRUARY,2008 (+OR-) 2007 Y.T.D. 2008 Y.T.D. (+OR-) -200 MAJOR CRIMES 1,000 800 600 400 200 148 68 +42 76 +72 26 0 IMMMMMMMM I Wqm 1 , Fam I m , FEBRUARY,2007 FEBRUARY,2008 (+OR-) 2007 Y.T.D. 2008 Y.T.D. (+OR-) -200 ps02200801 This Month: February,2008 Page 3 of 5 03/11/2008 MAJOR CRIMES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOVI DEC Y.TM 2004 0 0 2005 0 0 0 2006 2 0 2007 1 0 0 2008 0 0 RAPE 2004 0 0 2005 0 0 2006 0 1 2007 0 1 2008 1 1 2004 2 0 2005 0 0 �¢ 2006 1 2 2007 0 0 2008 2 0 AGGRAVATED A `AULT 2004 2 0 , 2005 0 1 2006 1 0 2007 1 1 3 1 1 4 2008 4 1 2004 22 21 4 2005 21 123 2006 17 9 2007 1 28 8 2008 35 25 60 LARCENY 2004 30 39 2005 22 21 2006 29 31 2007 14 11 2008 30 34 6 EMMYOFMOTURV CLO 2004 6 7 1 2005 3 2 2006 2 3 2007 6 3 2008 8 7 ARSON 2004 1 0 2005 0 0 2006 0 0 2007 1 0 2008 0 0 FALSE ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y,T,D, .I31 EIRR 4 I TOTAL ALARMS 60 I4� PS02200802 This Month: February,2008 Page 4 of 5 03/11/2008 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D MALE 421 366 787 FEMALE 213 197 410 WHITE 332 317 649 HISPANIC 41 26 67 BLACK 261 220 481 OVER 17 592 538 1,130 UNDER 17 42 25 67 TOTAL ARRESTS 10,000 8,000 6,000 4,000 2,000 1,876 1,197 859 563 -296 0 -679 FEBRUARY, FEBRUARY, (+OR-) 2007 Y.T.D. 2008 Y.T.D. # 2007 2008 -2,000 - ps02200803 This Month:February,2008 Page 5 of 5 NORTH AUGUSTA DEPARTMENT OF SANITATION SERVICES MONTHLY REPORT FOR February, 2008 RESIDENTIAL SANITATION 3/12/2008 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers-Inside 2008 7,055 7,093 Residential 20071 6,838 6,847 6,8731 6,888 6,8981 6,926 6,952 6,986 7,025 7,024 7,039 7,044 Customers-Outside 2008 282 282 Residential 2007 280 281 282 295 287 283 277 288 293 294 289 289 Customers-Multi 2008 1,550 1,551 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 8,926 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 717 528 1,245 (tons) 2007 699 565 635 671 702 764 810 710 570 644 791 676 8,237 Yard Trash(tons) 2008 405 411 816 2007 454 327 673 589 679 537 609 422 386 414 365 450 5,905 Yard Trash Cans 2008 355 357 2007 201 204 209 216 238 247 297 319 344 346 353 355 Service Fees 2008 $133,453 $133,706 $267,159 2007 $129,482 $129,902 $130,444 $130,823 $131,095 $131,249 $131,737 1 $129,471 $132,970 $132,827 $133,012 $131,958 $1,574,970 RESIDENTIAL GARBAGE - TONS RESIDENTIAL YARD TRASH- TONS LANDFILLED LANDFILLED 900 �- 528 - -- 800 T - -- - ---- - 800 __ -- - - I 700 - 411 --- 700 - - I - - 600 600 500 i" « 500 - -- 400 400 300 - 300 - - 200 °' - - 200 'k 100 100 - 0 _-44 0 ¢ ¢ � a U O w ¢ ¢ a C7 a U> U °z Q ■2007 O 2008 2007 ©2008 PW0208#1 This Month:February 2008 Page 1 of 4 3/12/2008 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers-Inside 2008 480 476 Business/Industrial 2007 466 467 475 465 474 472 478 480 482 485 481 479 Customers-Outside 2008 6 6 Business/Industrial 2007 6 6 6 6 6 6 6 6 6 6 6 6 Total Customers 2008 486 482 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 4881 447 1 935 (tons) 2007 505 504 464 467 484 493 447 486 429 483 420 461 5643 Service Fees 2008 $54,053 $53,489 $107,542 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 $17,430 $15,655 $33,085 Fees 2007 $17,684 $14,539 $16,226 $16,345 i $16,957 i $16,362 $16,395 $17,040 $18,277 i $16,297 i $15,297 $16,122 $197,541 COMMERCIAL GARBAGE - TONS LANDFILLED 600 T- -- - - - - - -- 447 500 - - - - 400 z' 300 200 „ . 100 - JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC ■2007 ©2008 PW0208#1 This Month:February 2008 Page 2 of 4 3/12/2008 RECYCLING JAN FEB I MAR APR I MAY JUNE JULY AUG SEPT OCT I NOV DEC YTD All Solid NA/Resident 2008 886 684 1570 Waste NA/Resident 2007 920 708 770 680 752 726 810 754 675 853 791 807 9246 Including NA/Commercia 2008 189 217 406 Recyclables NA/Commercia 2007 170 155 156 165 150 163 150 184 143 153 475 451 2515 Taken In WSRC 2008 200 216 1 416 (Tons) WSRC 2007 206 211 207 222 224 217 211 207 232 231 137 82 2387 City ofAiken 2008 172 216 388 City of Aiken 2007 181 118 163 146 168 149 142 152 134 164 168 164 1849 Advanced 2008 2 0 2 Advanced 2007 6 8 11 7 6 20 16 5 20 0 2 0 101 Tri-County 2008 11 12 1 23 Tri-County 2007 11 11 11 16 12 15 10 11 9 16 12 14 148 Inland 2008 0 0 0 Inland 2007 49 37 49 39 40 39 45 11 0 0 0 0 309 Other 2008 21 16 37 Other 2007 82 74 81 69 75 77 57 27 5 3 2 11 563 Total 2008 1481 1361 0 0 0 0 0 0 0 0 0 0 2842 Total 2007 1625 1322 1448 1344 1427 1406 1441 1351 1218 1420 1587 1529 17118 Non- NA/Resident 2008 717 528 1245 Recyclables NA/Resident 2007 699 565 635 577 657 647 735 651 570 644 607 676 7663 Taken to NA/Commercia 2008 100 101 201 Landfill NA/Commercia 2007 69 66 52 71 56 74 54 80 58 87 306 309 1282 WSRC 2008 113 133 1 246 WSRC 2007 133 127 125 140 146 134 137 127 151 138 84 55 1497 Total 2008 930 762 0 0 0 0 0 0 0 0 0 0 1491 Total 2007 901 758 812 788 859 855 926 858 779 869 997 1040 10442 Recyclables NA/Resident 2008 169 156 0 0 0 0 0 0 0 0 0 0 325 Processed NA/Resident 2007 221 143 135 103 95 79 75 103 105 209 184 131 1583 (Tons) % 2008 19% 23% % 2007 24% 20% 18% 15% 13% 11% 9% 14% 16% 25% 23% 16% 17% NA/Commercla 2008 89 116 0 0 0 0 0 0 0 0 0 0 205 NA/Commercia 2007 0 0 0 0 0 0 0 0 60 81 15 60 216 % 2008 47% 53% % 2007 0% 0% 0% 0% 0% 0% 0% 0% 42% 53% 3% 13% 9% WSRC-Tons 2008 87 83 0 0 0 0 0 0 0 0 0 0 170 WSRC-Tons 2007 73 84 82 82 78 83 74 80 81 93 53 27 890 % 2008 44% 38% % 2007 35% 40% 40% 0% 35% 38% 35% 39% 35% 40% 39% 33% 37% Total Recyclables Processed 2008 551 599 0 0 0 0 0 0 0 0 0 0 1150 (Tons) 2007 724 564 636 556 568 551 515 493 439 551 590 489 6676 Material Sales Revenue 2008 $38,825 $41,248 $80,073 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 $35,555 $564,349 RECYCLING MATERIALS PROCESSED Soo 700 599 600 500 400 300 200 JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC ®2007 ©2008 PW0208#2 This Month.February 2008 Page 3 of 4 ANIMAL CONTROL 3/12/2008 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Cases Investigated 2008 50 69 119 2007 50 71 56 84 86 66 78 85 69 73 57 44 819 Warning Tickets 2008 0 7 7 2007 0 1 1 1 7 0 0 0 0 2 1 0 13 Animals Picked Up 2008 29 28 57 2007 52 42 31 56 44 58 59 39 41 50 40 25 537 Animals Claimed 2008 24 15 39 2007 19 22 15 17 15 21 16 23 17 31 14 6 216 Veterinarian Cost 2008 $791 $943 $1,734 mcludesn 5750 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 $385 $580 By Pickups 2007 $265 $235 $260 $230 $445 $320 $298 $155 $465 $390 $286 $155 $3,504 Court Cases 2008 1 2 3 2007 1 1 1 2 8 0 7 0 2 3 4 1 30 Convictions 2008 1 2 3 2007 1 1 1 2 6 0 7 0 2 3 4 1 28 Court Fines 2008 $154 $308 $462 2007 $153 $158 $0 $411 $881 $0 $1,595 $0 $410 $568 $719 $79 $4,974 Mosquito Spraying 2008 0 0 0 Hours 2007 0 0 0 0 7 16 18 16 12 0 0 0 69 Health Cases 2008 1 01 1 Referred to DHEC 2007 0 2 0 3 1 1 0 1 0 2 2 0 0 11 PW0208#1 This Month:February 2008 Page 4 of 4 NORTH AUGUSTA PARKS/RECREATION & LEISURE SERVICES J. ROBERT BROOKS, DIRECTOR MonixLv RePorsi FOR FEBRUARY, 2008 SPORTS ACTIVITY REPORT Particpation Revenues Sport Numbe or Te. Participants Prior Year In City Out City Coaches current Month YTD Prior YTD Basketball 65 554 685 361 193 130 $1,540 $1,570 $2,125 Baseball 0 0 0 0 0 0 $37,629 $38,424 $41,940 Softball-Adult 0 0 0 0 0 0 Softball-Youth 0 0 0 0 0 0 $16,161 $16,201 $16,730 Spring Soccer 0 0 0 0 0 0 Fall Soccer 0 0 0 0 0 0 $20,745 $20,910 $18,955 Classic Soccer 0 0 0 0 0 0 Cheerleading 0 0 0 0 0 0 $1,000 $1,000 $500 Football 0 0 0 0 0 0 ,Volleyball 0 0 0 0 0 0 $0 I $0 $0 MISCELLANEOUS RENTAL S Rentals Revenues Facility Month YTD Month Mo Pnor Year YTD Prior YTD Pavilion 0 0 $300 1 $110 $300 $110 CADocuments and Settings\dbodie\Local Settings\Temporary Internet Files\OLK69\AC report08 Riverview Park Activities Center Revenue / Participation Revenue for %'08 Budget %'0s 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. $ 27,935 11.26% 20.74% $ 51,473 $ 63,000 $ 66,453 $66,977 $60,592 $60,574 Mar. 0.00% 20.74% $ 83,576 $ 88,793 $88,526 $83,277 $81,670 Apr. 0.00% 20.74% $ 96,287 $ 100,567 $102,410 $94,943 $96,965 May 0.00% 20.74% $ 109,086 $ 112,040 $118,065 $109,259 $105,159 June 0.00% 20.74% $ 124,829 $ 133,269 $132,203 $124,081 $119,515 July 0.00% 20.74% $ 138,566 $ 144,598 $147,569 $137,206 $132,143 Aug. 0.00% 20.74% $ 159,143 $ 167,297 $168,914 $159,392 $154,392 Sept. 0.00% 20.74% $ 173,259 $ 181,413 $182,338 $178,647 $166,136 Oct. 0.00% 20.74% $ 192,516 $ 199,565 $197,355 $197,019 $183,064 Nov. 0.00% 20.74% $ 210,796 $ 2 19,010 $210,044 $213,899 $200,802 Dec. 0.00% 20.74% $ 238,950 $ 236,856 $234,413 $229,202 $225,771 Total $ 51,473 20.74% 248,150 $238,950 $234,413 $229,202 $225,771 $225,771 February Current Month YTD Prior YTD Revenue YTD Prior YTD Attendance 10,825 22,846 22,691 Racquetball $0 $0 $0 Class In-78 Participants 130 248 240 out-52 $1,444 $2,179 $2,032 Salt Hours 1 240 1 480 1 480 Revenue $250,000 $200,000 - -- $150,000 - - -- -- - - - $100,000 ---- -- - $50,000 , $0 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. -- -2004 -)K-2005 --*-2006 --o-2007 -m-2008 - CADocuments and Settings\dbodie\Local Settings\Temporary Internet Files\OLK69\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. 137 115 24 8 2 600 286 239 75 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 305 200 70 23 0 1188 603 468 117 Membership Type Chart ! Membership Term Chart Annual Out of Annual Annual city Out of Semi- Out of Family State Annual City Individual +++++ + ........ Annual Annual ++++..... In-City •••++•+•+ In-city ••+++•••• 08 Annual Individual •••++•••• Family Quarterly ❑Annual In-City Individual ■Annual In-city Family ❑Annual Out of City Individual ■Annual Out of city Family ©08 Annual ■Quarterly ❑Semi-Annual ®Annual Out of State C:\Documents and Settings\dbodie\Local Settings\Temporary Internet Files\OLK69\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 600 585 743 649 524 1188 1249 1407 1318 1032 Mar 515 514 419 403 1764 1921 1737 1435 April 313 286 350 220 2077 2207 1 2087 1655 May 344 295 314 249 2421 2502 2401 1904 June 387 425 359 237 2808 2927 2760 2141 Jul 356 360 266 220 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 467 466 407 244 4762 4949 4513 3460 Dec 381 478 439 361 5143 5427 4952 3821 0 5427 4952 3821 3821 00000 Annual Membership Chart 6000 5000 - 4000 - 3000 -- -- - -- 2000 1000 1188- - -- 0 r-- - - -a- 2004 'k -x-2005 _2006 -o- 2007 -+- 2008 CADocuments and Settings\dbodie\Local Settings\Temporary Internet Files\OLK69\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 $2,413 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 $48,684 $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 $132,437 $1342 21 2008 $6,3221 $8,735 $160,000 $140,000 $120,000 - - ---- - - - - - -- $100,000 - $80,000 $60,000 ----- - - I $40,000 - -- $20,000 - - $6,322 JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC 6 2004 x 2005 -)K_ 2006 -- 2007 CADocuments and Settings\dbodie\Local Settings\Temporary Internet Files\OLK69\AC report08 COMMUNITY CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev Actual Pnor Year Organization Received Value Banquet 6 12 $2,650 $3,590 $2,945 $5,540 Civic Group 6 12 $725 $300 $905 $1,205 Pilot,Lions,Exchanize,Opt $120 $765 Parties 9 14 $1,895 1 $2,665 $4,835 $3,880 DAV Arts Heritage Seniors Community Meetings 20 30 $4,140 $365 $4,435 $845 Ci $25 $845 Classes 0 0 $0 $0 $0 $0 Industry Meetings 23 42 $1,385 $2,720 $4,026 $4,080 Weddings 2 4 $2,720 1 $1,088 $2,670 $2,088 Reunion 1 1 $0 $0 $0 $0 Linen(#times used) 0 0 $508 $474 $723 $1,078 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $0 $0 $0 $45 Miscellaneous(Coke) 0 1 0 1 $13 1 $29 $25 $29 TOTAL 67 1 115 1 $14,036 1 $11,231 $20,564 $18,790 $140,000 $120,000 - - $100,000 $80,000 - - - - $60,000 $40,000 - $20,000 ---- '- 20,564 --- ---- - - -- ���o .� ���� Pio; ���'� ��'�• �o�• Oe), I [-�2004 -x-2005 -x2006 -o-2007 --*--2008 , C:\Documents and Settings\dbodie\Local Settings\Temporary Internet Files\OLK69\AC report08 NORTH AUGUSTA DEPARTMENT OF PUBLIC UTILITIES AND PUBLIC WORKS MONTHLY REPORT FOR February, 2008 3/11/2008 WATER OPERATIONS AND MAINTENANCE JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Tota Customers In-Cit 2008 8,163 8,171 2007 8,091 8,087 8,130 8,137 8,146 8,234 8,227 8,240 8,229 8,204 8,233 8,207 Customers Out-Cit 2008 3,215 3,203 2007 3,212 3,226 3,240 3,235 3,226 3,231 3,211 3,214 3,224 3,227 3,222 3,218 Total Customers 2008 11,378 11,374 0 0 0 0 0 0 0 0 0 0 2007 11,303 11,313 11,370 11,37 11,37 11,465 11,438 11,45 11,453 11,431 11,455 11,425 #of Water Taps Paid 2008 8 5 13 2007 18 10 17 6 10 17 7 9 14 10 12 3 133 Tap Fees Collected 2008 $6,540 $1,750 $8,290 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 0 183 LF 2007 760 0 0 6 180 555 2,400 0 146 400 120 0 4,567 Water Produced 2008 84,997 77,823 162,820 (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 75,458 163,836 (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 2,215 1,370 3,585 (gallons in thousands) 2007 2,117 8861 1,209 1,863 3,917 8,0031 8,292 8,737 10,689 11,450 9,979 5,387 72,529 Water Consumed/ 2008 107% 103% Water Produced 2007 96%:::J88-/. 69% 73% 70%::::114% 99% 86% 129% 109% 129% 111% 97% Water Produced 250,000 ............................ ---------------- 200,000 o ' 823 150,000 rn 100,000 ^0 50,000 C7 0 .....id JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC ®2007 ©2008 PU0208#1 This Month: February 2008 Page 1 of 4 3/11/2008 WASTEWATER OPERATIONS AND MAINTENANCE JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Tota Customers In-City 2008 9,192 9,223 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 949 954 2007 954 957 963 962 958 964 957 960 962 957 953 959 Total Customers 2008 10,141 10,177 01 01 01 0 01 01 01 0 0 0 2007 9,972 9,969 10,01 10,016 10,031 10,069 10,077 10,110 10,139 10,125 10,146 10,143 #of Sewer Taps Paid 2008 22 7 29 2007 49 16 35 5 39 17 20 10 23 15 30 9 268 Tap Fees Collected 2008 $33,830 $4,650 $38,480 2007 $33,470 $10,800 1$25,270 $3,250 $30,050 $10,650 $15,810 $7,180 $14,950 $10,590 i$31,880 $28,600 $222,500 Wastewater Billed 2008 111,534 104,470 216,00 (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 135,363 131,511 266,87 ACPSA(gal in thousand2007 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 40,592 84,96 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 42,5861 514,69 North Augusta Flow 2008 90,991 90,919 0 0 0 0 0 0 0 0 0 0 181,910 (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 3 00 426 726 2007 3521 3551 2951 2391 1 13 5 39 3041 0971 2051 0 88 0 2 7 48 3355 Wastewater Treated 100,000 --------------- - ....... 80,000 0 60,000 w 40,000 20,000 0 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC ®2007 ©2008 PU0208#1 This Month: February 2008 Page 2 of 3/11/2008 METER DIVISION 'JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTDTota Existing Service 2008 136 124 260 Activations 2007 116 1321 119 115 95 160 151 140 124 132 136 90 1,510 Existing Service 2008 207 136 343 Deactivations 2007 141 152 308 206 161 177 190 254 168 230 160 145 2,292 Delinquent Shut Offs 2008 285 188 473 2007 243 243 130 51 131 166 83 352 321 283 270 291 2,564 Delinquent Restores 2008 213 1251 338 2007 122 171 202 100 116 118 50 201 193 319 192 160 1,944 After-Hours Restores 2008 24 12 36 2007 71 151 4 6 51 51 1 27 26 181 31 33 178 Meters Read 2008 9,862 9,883 19,745 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 1 2008 190 1281 1 318 Readings 1 2007 83 103 66 116 66 77 89 280 105 155 175 77 1,392 Rainfall per Month Delinquent Shut Offs g ................................................... .......... ......... ............... 400 .......................................___................................................... ... 188) 6 .26 300 V1 d ' 4 200 { 2100 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 132007 13 2008 32 2007 0 2008 PU0208#1 This Month: February 2008 Page 3 of 4 3/12/2008 STREETS AND DRAINS JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Street Name Signs 2008 4 9 13 1 2007 20 30 28 36 12 11 18 19 15 10 12 4 215 Street Sign Repairs 20081 12 91 1 1 1 1 1 21 2007 7 4 9 8 6 8 8 9 10 8 7 6 90 Traffic Signs 2008 1 7 8 2007 8 8 9 4 3 5 8 8 4 4 3 3 67 Traffic Sign Repairs 20081 6 91 1 1 1 1 1 15 2007 2 3 14 11 11 8 10 6 12 4 5 8 94 Zoning&Tax Signs 2008 0 0 0 2007 1 0 0 0 0 1 0 0 0 0 0 0 2 Banners Installed 2008 11 2 3 2007 0 2 0 3 3 0 0 1 3 3 3 1 19 Signal Lights 2008 12 12 24 2007 12 9 9 10 11 12 15 60 20 23 6 8 195 Signal Light Repair 2008 7 8 15 2007 5 2 2 3 6 4 5 4 6 18 21 4 80 Street Light Service 2008 18 7 25 2007 1 21 2 41 6 41 2 71 6 31 3 2 42 Asphalt Pavement 2008 320 260 58 0 Repairs(tons) 20071 11.2 46,0 52.0 37.0 365 8.0 12.0 200 38 0 26.0 18.0 19.01 3237 Asphalt Tack(gals) 2008 200 15,0 35.0 2007 100 20,01 20.0 2001 200 1001 10.0 10.01 10 0 15.01 10.0 15 0 1700 Concrete Curb/Gutter 2008 9.0 18,0 270 Sidewalk Repairs(cy) 20071 13.0 1.0 8 0 2.0 2 0 59.5 110 9.5 8 0 59.5 6.0 101 1805 Storm Drains Cleaned 2008 26 39 65 2007 43 81 26 22 39 35 42 41 30 361 31 25 378 Detention Ponds Cleaned 2008 1 0 1 20071 0 0 0 0 4 1 1 1 1 1 4 1 14 Stortn Pipe Placed LF 2008 40 20 60 2007 10 251 620 201 12 180 24 0 16 01 160 20 1087 Constr Site Inspection 2008 53 50 103 20071 30 50 48 45 30 48 50 50 52 53 44 53 553 Street Sweeping 2008 284 45.9 74.3 Hours 2007 53 5 63.7 57 9 623 66 1 57.0 50 3 57.2 344 360 565 24.1 619.0 Street Sweeping 2008 117 168 285 Miles 120071 190 251 209 214 245 213 210 221 170 163 233 81 2400 PU0208#1 This Month: February 2008 Page 4 of 4