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00000470_16977 CITY OF NORTH AUGUSTA North Augusta MONTHLY DEPARTMENTAL REPORTS �I FOR THE MONTH OF MARCH, 2008 NORTH A UG US TA FINANCE DEPARTMENT JOHN P. POTTER, JR., DIRECTOR PRELIMINARY MONTHLY FINANCIAL REPORT FOR MARCH, 2008 4/7/2008 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2008 2007 2008 2007 2008 2007 Monthly YTD Monthly YTD Monthly YTD Monthly I YTD Monthly I 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 1,749,099 4,355,993 2,063,359 4,486,201 997,779 3,207,862 930,030 2,934,231 751,320 1,148,131 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 1 1 827,784 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 5,937,7891 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 1 204,747 11,198,262 781,255 8,461,610 0 1 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 1 893,369 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 — 1,500,000 396,811 1,000,000 500,000 0 -50010001 FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 2005 �2006 2007 2008 Alchemy/FI0308#1.x1s^1114 This Month: March,2008 Page 1 of 6 4/7/2008 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 57,545 150,884 59,060 153,391 15,913 99,569 21,694 80,395 41,632 51,315 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 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 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- - E TO-DATEB 300,000 250,000 200,000 150,000 100,000 51,315 50,000 0 h (50,000) N FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -0- 2005 A, 2006 _♦_2007 -W 2008 Alchemy/FI0308#2.xls^1115 This Month: March,2008 Page 2 of 6 4/7/2008 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2008 2007 2008 2007 2008 2007 Monthly I YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 1 256,302 256,302 268,811 268,811 397,606 397,606 483,126 483,126 (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 317,954 831,662 295,437 837,507 218,238 1,133,442 179,508 1,051,284 99,716 (301,780) 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 1 299,004 1,672,7511 226,172 1,764,768 0 0 72,832 (92,017) JULY 316,837 1,989,588 232,942 1,997,710 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 2,814,798 273,729 2,665,342 0 0 (33,444) 149,456 NOV 1322,201 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 1--7, YEAR-TO-DATE BALANCE 500,000 400,000 300,000 200,000 100,000 0 (100,000) (200,000) (300,000) (400,000) -301,780 (500,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -*--20 5 -A- 2006 --* 2007 --*--2008 Alchemy/FI0308#3.x1s^1116 This Month: March,2008 Page 3 of 6 4/7/2008 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 1 645,777 645,777 619,452 619,452 848,771 848,771 897,628 897,628 (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 600,501 1,827,560 658,144 1,873,815 703,145 2,181,635 681,333 2,200,799 (102,644) (354,075) (23,189) (326,984) APR 624,146 2,497,961 608,254 2,809,053 0 0 15,892 (311,092) MAY 1 650,840 3,148,801 404,002 3,213,055 0 0 246,838 (64,254) JUNE 767,904 3,916,705 706,118 3,919,1731 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 781,769 6,099,370 790,973 5,797,674 0 0 (9,204) 301,696 OCT 1 644,359 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 - -- ---- - ---- 0 (200,000) _ (400,000) -354,075 (600,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC �2005 -� 2006 -� 22007 �2008 Alchemy/FI0308#4.xls^1117 This Month: March, 2008 Page 4 of 6 4/7/2008 DEPARTMENT COMPARATIVE DATA - 2007 - 2008 OPERATING FUNDS& 2007 YTD 2008 YTD YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 3 MO=25.00% BUDGET BALANCE GENERAL FUND: CITY COUNCIL 26,553.34 31,952.86 21.86% 146,163.00 114,210.14 ADMINISTRATION 61,085.33 58,069.49 20.73% 280,057.00 221,987.51 JUSTICE&LAW 166,242.24 128,619.25 20.88% 616,099.00 487,479.75 COMMUNITY PROMOTION 31,761.27 32,356.81 34.11% 94,854.00 62,497.19 FINANCE 118,710.65 102,939.08 20.26% 508,038.00 405,098.92 BUILDING STANDARDS 71,729.62 70,458.82 22.79% 309,182.00 238,723.18 ECONOMIC&COMMUNITY DEV 114,227.89 125,209.49 21.33% 586,964.00 461,754.51 CITY BUILDINGS 72,643.78 156,777.88 32.69% 479,532.00 322,754.12 PUBLIC SAFETY 11281,582.69 1,382,540.32 26.26% 5,264,326.00 3,881,785.68 ENGINEERING 28,788.22 38,804.14 17.98% 215,817.00 177,012.86 STREET LIGHTS&SIGNALS 51,169.40 84,806.52 36.39% 233,038.00 148,231.48 STREETS&DRAINS 205,294.77 199,061.85 29.50% 674,809.00 475,747.15 RECREATION 204,012.16 213,452.01 24.86°!o 858,765.00 645,312.99 PARKS 86,938.63 104,370.52 25.95% 402,185.00 297,814.48 PROPERTY MAINTENANCE 244,326.39 277,382.56 31.92% 869,022.00 591,639.44 COMMUNITY CENTER 45,708.91 64,942.83 28.06% 231,461.00 166,518.17 RVP ACTIVITIES CENTER 123,456.17 136,117.91 21.07% 645,970.00 509,852.09 GENERAL FUND TOTAL 2,934,231.46 3,207,862.34 25.84% 12,416,282.00 9,208,419.66 STORMWATER UTILITY FUND: STORMWATER 124,125.02 99,569.23 15.71% 633,765.00 534,195.77 STORMWATER FUND TOTAL 124,125.02 99,569.23 15.71% 633,765.00 534,195.77 SANITATION FUND: SANITATION 670,292.79 678,453.30 29.41% 2,307,167.00 1,628,713.70 RECYLING 285,432.79 351,046.49 39.04% 899,292.00 548,245.51 TRANSFERS 95,558.00 103,942.00 100.00% 103,942.00 0.00 SANITATION FUND TOTAL 1,051,283.58 1,133,441.79 34.24% 3,310,401.00 2,176,959.21 O&M FUND: UTILITIES FINANCE 92,939.14 88,099.55 19.88% 443,261.00 355,161.45 UTILITIES ADMINISTRATION 135,616.52 127,779.62 19.15% 667,378.00 539,598.38 WATER OPERATIONS 190,144.76 248,913.61 33.98% 732,504.00 483,590.39 WATER PRODUCTION 474,724.54 368,292.15 25.38% 1,451,233.00 1,082,940.85 WASTEWATER OPERATIONS 626,697.41 606,436.03 24.69% 2,456,160.00 1,849,723.97 TRANSFERS 235,292.00 257,041.00 100.00% 257,041.00 0.00 O&M FUND TOTAL 1,755,414.37 1,696,561.96 28.24% 6,007,577.00 4,311,015.04 Alchemy/FI0308#5.xls^1118 This Month: March,2008 Page 5 of 6 GALLONS OF WATER BILLED 3/26/2008 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 67,759,200 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 100,391,200 122,865,200 129,1 11,000 129,733,600 179,474,760 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 1,497,158,760 228,009,200 GALLONS OF WATER BILLED 200,000,000 180,000,000 160,000,000 140,000,000 120,000,000 100,000,000 80,000,000 60,000,000 40,000,000 :�::����67,759,2�00 ���� 20,000,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 2005 A 2006 *2007 —E--2008 Alchemy/F10308#6 xls^1 119 This Month March,2008 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF BUILDING STANDARDS TOM ZEASER, P.E., DIRECTOR MONTHLY REPORT FOR March, 2008 BUILDING ACTIVITY NUMBER OF PERMITS $VALUE OF CONSTRUCTION This Prior This Prior Month YTD YTD Month YTD YTD NEW RE ID1£INTIAL; Single Family-Attached 15 26 53 1,328,643 2,473,633 4,890,658 Single Family-Detached 5 18 43 1,440,598 4,112,.189 8,535,512 Two Family 0 0 0 0 0 0 Three&Four Family 0 0 0 0 0 0 Five or More Family 0 4 01 0 1,"8,576 0 Rcsntialt011 20 49 961 2,769,241 114.94,398 130426,170 NEW C+f#MMERA1; 1 1 1 120874 12,874 4,700 AT.TERATIONSIADI)MONS: Him Residential 30 72 74 220,189 520,864 835,690 Commercial 5 10 6 76,690 504,990 339,646 Alterations/Additions Sub-total 35 82 80 2961179 1,0251854: 1,175,336 MISCELLANEOUS- -- Swimming Pools 2 3 5 55,000 80100 142,632 Gradings 3 3 2 1,583,500 1,5!13,500 1,431,574 Signs 7 19 12 22,506 98972.7 45,240 Demolitions 0 a 71 0 0 0 Miscellaneous Sob-ttytal 12 25 26 1,661,006 1,762,327 1,619,446 TOTAL 68 156 203 4,740,000 11,295,453 16,225,652 TOTAL VALUE OF CONSTRUCTION 1F000100000000 11,295,453 80000000 ----------- ------------ ------- ---- 60000000 ------------' ----- ---- - ---- :::;..:.:.......:>: .. .:. fir' .:1•. 40000000 L --------- --�,...- -.w.-.-- -- ------ ---=•-------------�------ 20000000 ---- - ---------- ------------ ------------ -------------- JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC ••..2005 ••. ---2006 ......§4••••2007 ---*--i608] BL0308#1 This Month: March 2008 Page 1 of 3 4/7/2008 PERMITS / FEES Mar 2007 Mar 2008 (+OR-) Total TO (+OR-) 2007 YTD 2008 YTD PERMITS: BUILDING 81 78 -3 224 221 -3 MECHANICAL 39 2 -10 161 1.11 -50 ELECTRICAL 91 34 -57 182 155 -27 PLUMBING 65 75 +10 188 162 -26 TOTAL 276 216 -60 755 649 -106 PERMIT FEES: BUILDING $20,387 $14,936 -$5,451 $53,625 $36$088 -$17,537 MECHANICAL $1,250 $758 -$492 $4,982 $3,380 -$1,602 ELECTRICAL $2,306 $504 -$1,802 $4,597 $3,134 -$1,463 PLUMBING $2,105 $2,21.3 +$108 $6,555 $4,980 -$1,575 TOTAL $26,048 $18,411 -$7,637 $69,759 $47,582 -$22,177 PERMITS / FEES 350000 300000 -------- ----------- ----------- 25000040 ------------ -------- 47,582 ----------- ------- ------- -------- ----- --------------------------------- 200000 �� 150000 -- ---- ---------- ---------- ------------ 100000 ------ ------� '----,�-- 50000 - ------- `------------------- ---------- ----------- ---------- ---------- JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 2005 --A--2006 : -.2007 -# 2008 BL0308#2 This Month: March 2008 Page 2 of 3 INSPECTION ACTIVITY REPORT NUMBER OF NUMBER OF RE- INSPECTIONS INSPECTIONS TOTALS NEW CONSTRUCTION-, Building 229 63 292 Plumbing 161 34 195 Mechanical 109 50 159 Electrical 137 47 184 Gas 7 1 8 New Consttwtion Sub-Total 643 05 8 $ STANDARD HOUSING CODE: Building 2 0 2 Plumbing 0 0 0 Mechanical 0 0 0 Electrical 2 1 3 Gas 0 0 0 Stan,Housing+Cc&Sub-Total 4 1 5 TOTAL INSPECTIONS 647 196 $43 MISCELLANEOUS: Meetings 27 0 27 Certificate of Occupancy inspec. 2 0 2 Condemnations 0 0 0 Letters Sent 0 0 0 No Permits 5 0 1 5 Incoming Phone Inquiries 420 0 420 MIsc-eIlancousTotal 454 €? 4S4 Mal specdonsperformed this month: $77 Total inspections performed Year to Date; �58� Avera,*numb of Lqspecdotts p&r dray: 41.74 Per Inspector: 10,44 RESIDENTIAL HOUSING STARTS 70 60 50 ❑2005 40 ❑2006 30 ❑2007 20 02008 10 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC BL0308#3 This Month: March 2008 Page 3 of 3 d ^ W j s i w ' ^ ^ , � < • , fi i .<6 x . �w ^fi'*'Y ero+f*z"3.5<,...,.w^ ' w 5 DEPARTMENT OF ECONOMIC AND COMMUNITY ;*5f DEVELOPMENT xu m SKIP GRKOVIC, AICP, DIRECTOR �x<. #.r x A k,^ i { MONTHL YREPORT t FORx MARCH 2008 au j� < -�%s^ City of North Augusta Department of Economic and Community Development Mon thl Re ort for March 2008 —F-1 Item This Month Year To Date Same Month Last Year Last Year To Date Development pp ca ons Approved I Denied Approved Denied Approved Denied Approvedl Denied Major Subdivision Plans 3 0 3 0 1 0 4 0 Final Subdivision Plats Minor 3 0 12 0 4 0 15 0 Major 0 0 1 0 0 0 1 0 Acres 000 0.00 4.16 0.00 0.00 000 27.43 0.00 Lots* 9 0 43 0 8 0 56 0 Residential Site Reviews 22 0 54 0 37 0 97 0 Minor Site Plans 2 0 3 0 0 0 2 0 Major Site Plans 0 0 2 0 0 0 2 0 Site Plan Acres 0.035 0.00 32.435 0.00 0.00 000 6.00 0.00 Conditional Use Permits 0 1 0 1 0 1 0 n/a n/an/a n/a PD Gen Dev Plans (PDGDP) 0 0 0 0 0 0 0 0 Acres 0.00 000 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 9 0 18 0 4 0 9 0 Zoning Compliance 1 15 1 0 1 40 1 0 1 21 0 1 45 1 0 BZA Applicadons Approved I Denied JApproved Denied I Approved 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 $330.00 $6,03250 $951 50 $2,195.50 Appeals $0.00 $000 $20000 $20000 Maps/Publications $13.00 $121 00 $200.00 $335.00 Special Review Fees $0.00 $0.00 $2,000.00 $2,000.00 Total Fees $343.00 $6,153.50 $3,351.50 $4,730.50 Code Compliance Complaints/Violations 10 30 15 35 Unfounded/Duplicate 0 0 7 9 Voluntary Compliance 8 24 15 30 Unresolved Violations 2 6 0 5 Signs in ROW Collected 151 439 112 340 License/Tax/PwmMs Complaints/Violations 1 4 1 1 Voluntary Compliance 4 4 0 0 Unresolved 0 0 1 1 Includes net lot gain from minor plats C\Documents and Settings\cdecamp\Desktop\March 2008 Monthly Report Staff Approvals - 2008 Residential Site Plans - March 2008 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Structure RSP 08-33 002-15-01-002 MR Buckner 15 Rapids Court PD 3/4/2008 Deck RSP 08-34 00-019-01-032 Sean Patterson 750 RroerNorth Drive PD 3/4/2008 New RSP 08-35 005-18-01-005 Daniel Pereira 2015 Wellington R-14 3/6/2008 Balcony RSP 08-36 010-10-02-042 Jeb Bo us Construction,LLC 112, 116, 120 Haley Drive PD 3/6/2008 New Townhomes RSP 08-37 010-10-02-042 Jeb Bo us Construction, LLC 124, 128, 132 Haley Drive PD 3/6/2008 New Townhomes RSP 08-38 010-10-02-042 Jeb Bo us Construction, LLC 119, 123, 129 Haley Drive PD 3/6/2008 New Townhomes RSP 08-39 010-10-02-042 Jeb Bo us Construction, LLC 135, 139, 143 Haley Drive PD 3/6/2008 New Townhomes RSP 08-40 007-13-01-001 J-Mar Builders 24 Crystal Lake Drive PD 3/7/2008 New RSP 08-41 006-18-02-032 Melissa Fiske 404 Shadow Lane R-7 3/11/2008 Retaining Wall RSP 08-42 007-09-12-011 Lake Construction 312 Alta Vista, Units 7,8,9 R-5 3/11/2008 New Townhomes RSP 08-43 007-13-01-001 McGee Home Builders 86 Crystal Lake Drive PD 3/12/2008 Garage RSP 08-44 002-16-02-011 Bell Homebuilders 1 Brook View Court PD 3/17/2008 Enclose sunroom/deck RSP 08-45 005-14-02-004 David Ray Fields 101 B Adams Branch Road R-14 3/18/2008 Garage w/bathroom RSP 08-46 005-09-08-016 Bill Beazley Homes 166 Kenilworth PD 3/19/2008 New RSP 08-47 006-18-02-033 Roy Kibler 406 Shadow Lane R-7 3/20/2008 Shed RSP 08-48 006-09-11-006 Gertie Parille 1423 Wa oo Street R-10 3/20/2008 Room Addition RSP 08-49 006-07-11-002 Gary Cauthen 103 Knofty Pine Drive R-7 3/26/2008 Shed RSP 08-50 014-00-02-065 Pete Alewine Pools 442 RiverNorth Drive PD 3/26/2008 Pool RSP 08-51 005-10-06-003 Forrest McKie 138 Woodstone Way PD 3/26/2008 New RSP 08-52 010-13-11-014 Elizabeth Holmes 249 Andrews Branch PD 3/25/2008 Pergola RSP 08-53 005-18-01-037 Lou Wegner 2018 Lobloliv Court R-14 3/25/2008 Storage Building RSP 08-54 005-09-08-021 Bill Beazley Homes 146 Kenilworth Drive PD 3/25/2008 New Staff Approvals - 2008 Minor Plats - March 2008 Application Number Tax Parcel Number Applicant Location Zone Approval Date Acres Net Lots MP 08-09 005-12-13-002 T&P Knight Company Orchard Way, Block M R-7 3/11/2008 029 2 MP 08-10 005-12-13-002 T&P Knight Company Orchard Way, Block U R-7 3/11/2008 032 3 007-07-11-057 (portion of 007-07-11-060 007-07-11-061 007-07-11-065 MP 08-11 007-08-12-001 H/S Nau lo,LLC Shoppes at River Commons PD 3/28/2008 2363 4 Minor Site Plans - March 2008 Application Number Tax Parcel Number Applicant Location Zone Approval Date Project 007-12-14-004 MSP 08-02 007-12-14-003 EZ Ice,LLC Atomic Road TC 3/18/2008 Ice Machine MSP 08-04 010-14-04-012 First Citizens Bank 135 Market Place Drive PD 3/4/2008 ATM NORTH A UG US TA PUBLIC SAFETY DEPAR TMENT T. L. Wetherington, Director Submitted by: C. Luckey MONTHLY REPORT FOR MARCH, 2008 04/08/2008 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT MARCH 2007 MARCH,2008 (+OR-) 2007 Y.T.D. 2008 Y.T.D. +OR- FINES AND FORFEITURES $92,255 $55,227 -$37,028 $251,673 $186,674 -$64,999 MUNICIPAL COURT CASES 788 383 -405 2,125 1,269 -856 JURY TRIALS REQUESTED 17 13 -4 91 53 -38 LARCENY OF MOTOR VEHICLES 5 6 +1 14 21 +7 TRAFFIC WARNINGS 898 804 -94 2,863 1,962 --901 NON-TRAFFIC ARRESTS 114 170 ±56 428 527 +99 TRAFFIC ARRESTS 882 644 --238 2,444 1,484 --960 TOTAL ARRESTS 996 814 --182 2,872 2,011 -861 CALLS FOR SERVICE 5,016 4.155 --861 15,245 12,090 --3155 OFFICER GENERATED CALLS 3,825 2,817 -1,008 11,983 8,140 -3,843 CITIZEN GENERATED CALLS 11191 1 38 +147 3,262 3,950 +688 COMMUNITY POLICING 1,685 1,392 -293 5,198 4,141 -i 047 MAJOR CRIMES 38 54 +16 114 202 +88 TRAFFIC ACCIDENTS 92 83 --9 243 254 +11 FIRE CALLS 50 26 --24 108 84 --24 VICTIM'S ASSISTANCE MONEY $5,056 $3,414 -$11,642 $14,511 $11,546 -$2,965 FIRST RESPONDERS 106 91 -45 299 260 --39 ps03200801 This Month: March,2008 Page 1 of 5 04/08/2008 CALLS FOR SERVICE 75,000 65,000 55,000 45,000 35,000 25,000 15,245 15,000 12,090 5,016 4,155 5,000 n= -861 -3,155 -5,000 MARCH,2007 MARCH,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 $251,673 $200,000 $186,674 $100,000 $92,255 $55,227 -$37,028 -$64,999 $0 P� mmmmmom I ($100,000) MARCH,2007 MARCH,2008 (+OR-) 2007 Y.T.D. 2008 Y.T.D. - ($200,000) ps03200801 This Month: March,2008 Page 2 of 5 04/08/2008 TRAFFIC ACCIDENTS 2,000 1,800 1,600 1,400 1,200 1,000 800 600 400 243 254 200 92 83 __9 +11 mommmommmm0 MARCH,2007 MARCH,2008 (+OR-) 2007 Y.T.D. 2008 Y.T.D. (+OR-) -200 MAJOR CRIMES 1,000 800 600 400 202 200 114 +88 38 54 + 16 0 MARCH,2007 MARCH,2008 (+OR-) 2007 Y.T.D. 2008 Y.T.D. (+OR-) -200 ps03200801 This Month: March,2008 Page 3 of 5 04/08/2008 MAJOR CRIMES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOVI DEC Y,T,D 2004 0 0 0 2005 0 0 0 0 2006 2 0 0 1 2007 0 0 1 0 2008 0 0 1 R 2004 0 0 0 2005 0 0 4 4 2006 0 1 1 2007 1 0 1 1 2008 1 1 1 1 2004 2 0 1 2005 0 0 1 x 2006 1 2 1 4 2007 0 0 2 2008 2 0 0 AGGRAVATED ASSAULT 2004 2 0 2 4 2005 0 1 1 2006 1 0 1 2007 1 3 2 6 2008 4 1 5 2004 22 21 13 56 2005 21 12 23 86 2006 17 9 24 30. 2007 28 8 9 2008 35 25 19 LARCENY 2004 30 39 30 9� 2005 22 21 30 2006 29 31 29 2007 14 11 19 44 2008 30 34 1 22 1 1 1 96 2004 6 7 2 2005 3 2 2 7 2006 2 3 4 9� 2007 6 3 5 2008 8 7 6 ARSlDN' 2004 1 0 0 2005 0 0 0 2006 0 0 0 2007 1 0 0 2008 0 1 0 0 # FALSE ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y,'I",D, PIII� 3 87l k�I 4 '# II TOTAL 82 98 40 PS03200802 This Month: March,2008 Page 4 of 5 04/08/2008 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D MALE 421 366 508 1,295 FEMALE 213 197 306 716 WHITE 332 317 447 1,096 HISPANIC 41 26 57 124 BLACK 261 220 310 791 OVER 17 592 538 780 11910 UNDER 17 42 25 34 101 TOTAL ARRESTS 10,000 8,000 6,000 4,000 2,872 2,011 2,000 996 814 - 182 -861 0 MARCH,2007 MARCH,2008 (+OR-) 2007 Y.T.D. 2008 Y.T.D. # ffim . -2,000 ps03200803 This Month: March,2008 Page 5 of 5 NORTH AUGUSTA DEPARTMENT OF SANITATION SERVICES MONTHLY REPORT FOR March, 2008 RESIDENTIAL SANITATION 4/3/2008 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers-Inside 2008 7,055 7,093 7,088 Residential 2007 6,8381 61847 6,873 6,888 6,8981 6,926 6,952 6,986 7,025 7,024 7,039 7,044 Customers-Outside 2008 282 282 283 Residential 2007 280 281 282 295 287 283 277 288 293 294 289 289 Customers-Multi 2008 1,550 1,551 1,552 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 8,923 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 Landlilled 2008 717 528 595 1,840 (tons) 2007 699 565 635 671 702 764 810 710 570 644 791 676 8,237 Yard Trash(tons) 2008 405 411 737 1,553 2007 454 327 673 589 679 537 609 422 386 414 365 450 5,905 Yard Trash Cans 2008 355 357 361 2007 201 204 209 216 238 247 297 319 344 346 353 355 Service Fees 2008 $133,453 $133,706 $133,861 $401,020 2007 $129,482 $129,902 $130,444 1 $130,823 $131,095 $131,249 $131,737 1 $129,471 1 $132,970 1 $132,827 $133,012 1 $131,958 $1,574,970 RESIDENTIAL GARBAGE - TONS F - � RESIDENTIAL YARD TRASH-TONS LANDFILLED LANDFILLED 900 5951 800 800 -- 700 F7371---- 700 600 600 500 500 400 - - 400 - 300 300 200 200 100 - 100 0 0 ¢ ¢ a a >O w z c4 a a O a v > U U � Z A ■2007 O 2008 ■2007 E320:0:8] PW0308#1 This Month:March 2008 Page 1 of 4 4/3/2008 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers-Inside 2008 480 476 477 Business/Industrial 2007 466 467 475 465 474 472 478 480 482 485 481 479 Customers-Outside 2008 6 6 6 Business/Industrial 2007 6 6 6 6 6 6 6 6 6 6 6 6 Total Customers 2008 486 482 483 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 488 447 466 1401 (tons) 2007 505 504 464 467 484 493 447 486 429 483 420 461 5643 Service Fees 2008 $54,053 $53,489 $53,901 $161,443 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 $16,322 $49,407 Fees 2007 $17,684 $14,539 $16,226 $16,345 $16,957 $16,362 $16,395 $17,040 $18,277 $16,297 $15,297 $16,122 $197,541 COMMERCIAL GARBAGE - TONS LANDFILLED 600 466 500 - - 400 300 200 100 0 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC ■2007 ©200 PW0308#1 This Month:March 2008 Page 2 of 4 4/3/2008 RECYCLING JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD ERecyclabEle� NA/Resldent 2008 886 684 741 2311 NA/Resident 2007 920 708 770 680 752 726 810 754 675 853 791 807 9246 NA/Commercia 2008 189 217 170 576 NA/Commercia 2007 170 155 156 165 150 163 150 184 143 153 475 451 2515 Taken In IWSRC 2008 200 216 209 1 1 625 (Tons) WSRC 2007 206 211 207 222 224 217 211 207 232 231 137 82 2387 City of Aiken 2008 172 216 159 547 City of Aiken 2007 181 118 163 146 168 149 142 152 134 164 168 164 1849 Advanced 2008 2 0 2 4 Advanced 2007 6 8 11 7 6 20 16 5 20 0 2 0 101 Tri-County 2008 11 12 9 32 Tri-County 2007 11 11 11 16 12 15 10 11 9 16 12 14 148 Inland 2008 0 0 0 0 Inland 2007 49 37 49 39 40 39 45 11 0 0 0 0 309 Other 2008 21 16 7 44 Other 2007 82 74 811 69 75 77 57 27 51 3 2 11 563 Total 2008 1481 1361 1297 0 0 0 0 0 0 0 0 0 4139 Total 2007 1625 1322 1448 1344 1427 1406 1441 1351 1218 1420 1587 1529 17118 Non- NA/Resident 2008 717 528 595 1840 Recyclables NA/Resident 2007 699 565 635 577 657 647 735 651 570 644 607 676 7663 Taken to NA/Commereia 2008 100 101 77 1 1 278 Landfill NA/Commercia 2007 69 66 52 71 56 74 54 80 58 87 306 309 1282 WSRC 2008 113 133 132 378 WSRC 2007 133 127 125 140 146 134 137 127 151 138 84 55 1497 Total 2008 930 762 804 0 0 0 0 0 0 0 0 0 2218 Total 2007 901 758 812 788 859 855 926 858 779 869 997 1040 10442 Recyclables NA/Resident 2008 169 156 146 0 0 0 0 0 0 0 0 0 471 Processed NA/Resident 2007 221 143 135 103 95 79 75 103 105 209 184 131 1583 (TOILS) % 2008 19% 23% 20% % 2007 24% 20% 18% 15% 13% 11% 9% 14% 16% 25% 23% 16% 17% NA/Commercia 2008 89 116 93 0 0 0 0 0 0 0 0 0 298 NA/Commercia 2007 01 0 01 01 0 01 0 01 60 811 15 60 216 % 2008 47% 53% 55% % 2007 0% 0% 0% 0% 0% 0% 0% 0% 42% 53% 3% 13% 9% WSRC-Tons 2008 87 83 77 0 0 0 0 0 0 0 0 0 247 WSRC-Tons 2007 73 84 82 82 78 83 74 80 81 93 53 27 890 % 2008 44% 38% 37% % 2007 35% 40% 40% 0%1 35% 38% 35% 39% 35% 40% 39% 33% 37% Total Recyclables Processed 2008 551 599 493 0 0 0 0 0 0 0 0 0 1643 (Tons) 2007 724 564 636 556 568 551 515 493 439 551 590 489 6676 Material Sales Revenue 2008 $38,825 $41,248 $45,315 $125,391 Material Sales Revenue 2007 $50,993 $43,743 548,710 $50,144 $41,683 $50,302 $60,571 $44,761 $44,310 $42,174 $51,403 $35,555 $564,349 RECYCLING MATERIALS PROCESSED 800 700 493 600 500 400 300 200 JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC ®2007 ©2008 PW0308#2 This Month:March 2008 Page 3 of 4 ANIMAL CONTROL 4/3/2008 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Cases Investigated 2008 50 69 75 194 2007 50 71 56 84 86 66 78 85 69 73 57 44 819 Warning Tickets 2008 0 7 5 12 2007 0 1 1 1 7 0 0 0 0 2 1 0 13 Animals Picked Up 2008 29 28 41 98 2007 52 42 31 56 44 58 59 39 41 50 40 25 537 Animals Claimed 2008 24 15 21 60 2007 19 22 15 17 15 21 16 23 17 31 14 6 216 Veterinarian Cost 2008 $791 $943 $982 $2,716 includem$750retainer asof 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 $265 $845 By Pickups 2007 $265 $235 $260 $230 $445 $320 $298 $155 $465 $390 $286 $155 $3,504 Court Cases 2008 1 2 2 5 2007 1 1 1 2 8 0 7 0 2 3 4 1 30 Convictions 2008 1 2 2 5 2007 1 1 1 2 6 0 7 0 2 3 4 1 28 Court Fines 2008 $154 $308 $411 $873 2007 $153 $158 $0 $411 $881 $0 $1,595 $0 $410 $568 $719 $79 $4,974 Mosquito Spraying 2008 0 0 0 0 Hours 2007 0 0 0 0 7 16 18 16 12 0 0 0 69 Health Cases 2008 1 0 3 4 Referred to DHEC 2007 0 2 0 3 11. 0 1 0 2 2 0 0 11 PW0308#1 This Month:March 2008 Page 4 of 4 NORTH AUGUSTA PARKS/RECREATION & LEISURE SERVICES J. ROBERT BROOKS DIRECTOR Afon'ixLti REPORT FOR MARCH, 2008 SPORTS ACTIVITY REPORT Particpation Revenues S ortNumber of Teams Participants Prior Year In City Out City Coaches Current Month YTD Pnor YTD Basketball 65 554 685 361 193 130 $370 $1,940 $3,103 Baseball 61 719 781 441 278 183 $7,905 $46,329 $49,260 Softball-Adult 0 0 0 0 0 0 Softball-Youth 25 289 302 178 111 75 $2,495 $18,696 $21,340 Spring Soccer 38 436 404 289 147 76 Fall Soccer 0 0 0 0 0 0 $2,225 $23,135 $21,825 Classic Soccer 0 0 54 0 0 0 Cheerleading 0 0 0 0 0 0 Football 0 0 0 0 0 0 $0 $1,000 $750 Volleyball 0 0 0 0 0 0 $0 $0 $0 MISCELLANEOUS RENTAL S Rentals Revenues Facility I Month YTD Month I Mo mor Year I YTD I Prior YTD Pavilion 1 8 8 $870 j $695 1 $1,170 1 $805 HAJEREMYJ\Activities 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. $ 27,935 11.26% 20.74% $ 51,473 $ 63,000 $ 66,453 $66,977 $60,592 $60,574 Mar. $ 17,964 7.24% 27.98% $ 69,437 $ 83,576 $ 88,793 $88,526 $83,277 $81,670 Apr. 0.00% 27.98% $ 96,287 $ 100,567 $102,410 $94,943 $96,965 May 0.00% 27.98% $ 109,086 $ 112,040 $118,065 $109,259 $105,159 June 0.00% 27.98% $ 124,829 $ 133,269 $132,203 $124,081 $119,515 July 0.00% 27.98% $ 138,566 $ 144,598 $147,569 $137,206 $132,143 Aug. 0.00% 27.98% $ 159,143 $ 167,297 $168,914 $159,392 $154,392 Sept. 0.00% 27.98% $ 173,259 $ 181,413 $182,338 $178,647 $166,136 Oct. 0.00% 27.98% $ 192,516 $ 199,565 $197,355 $197,019 $183,064 Nov. 0.00% 27.98% $ 210,796 $219,010 $210,044 $213,899 $200,802 Dec. 0.00% 27.98% $ 238,950 $236,856 $234,413 $229,202 $225,771 Total $ 69,437 27.98% 1 248,150 $238,950 $234,413 $229,202 $225,771 $225,771 March Current Month YTD Prior YTD Revenue YTD Prior YTD Attendance 9,737 32,583 Racquetball F $0 $0 $0 Class In-77 Participants 129 377 358 out-52 $543 $2,722 $3,792 Salt Hours 240 720 720 Revenue $250,000 $200,000 -- - i $150,000 - - - $100,000 - - - ---- i $69,437 $50,000 $0 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. [-2004 -)K-2005 -*-2006 --n-2007---m-20081 H:\JEREMYJ\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. 137 115 24 8 2 600 286 239 75 Mar. 103 55 21 13 0 389 192 159 38 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 408 255 91 36 0 1577 795 627 155 Membership Type Chart Membership Term Chart Annual Out of Annual Annual city Out of Semi- Out of Family State Annual city \ Individual •••' Annual •••••••• Annua In-Cit ......... In-City Y ......... 08 Annual FamilyIndividual 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 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 600 585 743 649 524 1188 1249 1407 1318 1032 Mar 389 515 514 419 403 1577 1764 1921 1737 1435 April 313 1 286 350 220 2077 1 2207 2087 1655 May 344 295 314 249 2421 2502 2401 1904 June 387 425 359 237 2808 2927 2760 2141 July 356 360 266 220 3164 3287 3026 2361 Aug 409 441 468 315 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 1===== I Annual Membership Chart 6000 5000 4000 3000 2000 1000 ! 1577 04 P C:� F--o- 2004 005 X- 2006 2007 -♦- 2008 HAJ ERE WAActivities 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 $3,6131 $19,449 $21,230 $32,404 $4,055 $8,731 $695 $9,632 $18,965 $5,179 $2,484 2008 $6,322 $2,413 $16,567 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 $134,921 2008 $6,3221 $8,735 $25,302 $160,000 $140,000 -- --- $120,000 - - �)K i $100,000 $80,000 -- $80,000 $60,000 $40,000 -- $25- 1302 $20,000 - $0 JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC -.6 2004 -x 2005 -)K- 2006 -o-- 2007 -+- 20081 H: JEREMYJ\Activities Center\Monthly Report\AC report08 COMMUNITY CENTER RENTALS REVENUES Month YTD Month Mth YTD Pnor YTD Group Discount Rev Actual Pnor Year Organization Received Value Banquet 4 1 16 $2,200 $1,005 $5,145 $6,545 Civic Group 5 17 $0 $200 $905 $1,405 Pilot,Lions,Exchan e,0 t $120 $765 Parties 11 25 $1,345 $2,870 $6,180 $6,750 DAV Arts Heritage Seniors Community Meetings 25 55 $620 1 $1,005 $5,055 $1,850 City $25 $845 Classes 0 0 $0 $0 $0 $0 Industry Meetings 26 68 $2,055 $865 $6,081 $4,945 Weddings 2 6 $1,700 $4,475 $4,370 $6,563 Reunion 0 1 $625 $150 $625 $150 Linen(#times used) 0 0 $326 $426 $1,049 $1,504 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $0 $45 $0 $90 Miscellaneous(Coke) 0 0 $24 $20 $49 $49 TOTAL 73 188 1 $8,895 1$11,0611 $29,459 1 $29,851 140 $ ,000 $120,000 - - - - $100,000 $80,000 -- - -- $60,000 - --- - $40,000 $20,000 $29,459 $o � e 2004 -x-2005 -x-2006 -o-2007 0 HAJEREWAActivities Center\Monthly Report\AC report08 NORTH AUGUSTA DEPARTMENT OF PUBLIC UTILITIES AND PUBLIC WORKS MONTHLY REPORT FOR March, 2008 4/7/2008 WATER OPERATIONS AND MAINTENANCE JAN FEB MAR APR I MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Tota Customers In-City 2008 8,163 8,171 8,192 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-City 2008 3,215 3,203 3,199 2007 3,212 3,226 3,240 3,2351 3,226 3,231 3,211 3,214 3,224 3,227 3,222 3,218 Total Customers 2008 11,3781 11,374 11,391 0 01 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 5 18 2007 18 10 17 6 10 17 7 9 14 10 12 3 133 Tap Fees Collected 2008 $6,540 $1,750 $2200 $10,490 2007 $11,051 $4,400 $$,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 0 183 LF 2007 7601 0 0 6 1801 555 2,400 0 146 400 120 01 4,567 Water Produced 2008 84,997 77,823 98,048 260,868 (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 69,314 233,150 (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 1,555 5,140 (gallons in thousands) 2007 2,117 886 1,209 1,863 3,917 8,003 8,292 8,737 10,689 11,450 9,979 5,387 72,529 Water Consumed/ 2008 107% 99% 72% 91% Water Produced 2007 96% 88% 69% 73% 70% 114% 99% 86% 129% 109% 129% 111% 97% Water Produced zs250,000 ...............................................--------............................................................................................. -------------------- ................ c 200,000 0 98,048 H 150,000 • 100,000 0 50,000 C7 0 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC ®2007 02 PU0308#1 This Month: March 2008 Page 1 of 4 4/7/2008 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 9,249 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 96I 2007 954 957 963 962 958 964 957 960 962 957 953 959 Total Customers 2008 10,141 10,177 10,210 01 01 01 01 01 0 01 0 0 2007 9,972 9,969 10,012 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 19 48 2007 49 16 35 5 39 17 20 10 23 15 30 9 268 Tap Fees Collected 2008 $33,830 $4,650 $12,350 $50,830 2007 $33,470 $10,800 1$25,270 1 $3,250 1$30,050 1$10,650 1$15,810 $7,180 $14,950 1$10,590 1$31,880 $28,600 $222,500 Wastewater Billed 2008 111,534 104,470 98,544 314,548 (gallons in thousands) 2007 100,753 101,919 99,503 109,742 103,012 106,013 104,922 102,274 107,232 96,658 106,09 103,988 1,242,11 Wastewater Metered 2008 135,363 131,511 142,936 1 1 409,810 ACPSA(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 40,592 42,972 127,936 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 99,964 0 0 0 0 0 0 0 0 0 281,87 (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. 426. 3761 11 02 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 3355 Wastewater Treated "Z 120,000 ---------- - ---------- 100,000 99 964 80,000 60,000 40,000 20,000 0 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC ®2007 ©2008 PU0308#1 This Month: March 2008 Page 2 of 4 4/7/2008 METER DIVISION JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Tota Existing Service 2008 136 124 93 353 Activations 2007 116 1321 119 1151 95 1601 151 1401 124 132 136 90 1,510 Existing Service 2008 207 136 124 467 Deactivations 2007 141 152 308 206 161 177 190 254 168 230 160 145 2,292 Delinquent Shut Otis 2008 285 188 152 625 2007 243 243 130 51 131 166 83 352 321 283 270 291 2,564 Delinquent Restores 2008 213 125 71 409 2007 122 171 202 100 116 118 50 201 193 319 192 160 1,944 After-Hours Restores 2008 24 12 12 48 2007 7 15 41 6 5 5 1 27 26 18 31 33 178 Meters Read 2008 9,862 9,883 9,895 29,640 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 190 128 601 1 1 1 1 1 378 Readin s 1 2007 83 103 66 116 66 77 89 280 105 155 175 77 1,392 Rainfall per Month Delinquent Shut Offs g .................................................................................................... 400 ...................... ........................................................................... -......6 3.76 300 52 4 200 2 100 0 0 i JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE JULY AUG SEFr OCT NOV DEC 132007 [32008] ®2007 02008 PU0308#1 This Month: March 2008 Page 3 of 4 4/7/2008 STREETS AND DRAINS JAN FEB .MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Street Name Signs 2008 4 9 4 17 2007 20 30 28 36 12 11 18 19 15 10 12 4 215 Street Sign Repairs 20081 12 91 9 1 1 30 2007 7 4 9 8 6 8 8 9 10 8 7 6 90 Traffic Signs 2008 1 7 12 20 2007 8 8 9 4 3 5 8 8 4 4 3 31 67 Traffic Sign Repairs 2008 6 91 3 18 2007 2 3 14 11 11 8 10 6 12 4 5 8 94 Zoning&Tax Signs 2008 0 0 0 0 2007 1 0 0 0 0 1 0 0 0 0 0 0 2 Banners Installed 2008 1 2 2 5 2007 0 2 0 3 3 0 0 1 3 3 3 1 19 Signal Lights 2008 12 12 16 40 2007 12 9 9 10 11 12 15 60 20 23 6 8 195 Signal Light Repair 2008 7 8 4 19 2007 5 2 2 3 6 4 5 4 6 18 21 4 80 Street Light Service 2008 18 7 6 31 2007 1 2 2 41 6 41 2 71 6 31 3 21 42 Asphalt Pavement 2008 32.0 26.0 20.0 78.0 Repairs(tons) 20071 11.2 460 52.0 37.0 36.5 8.0 12.0 20.0 38.0 260 18 0 19.0 323.7 Asphalt Tack(gals) 2008 20.0 15.0 15.0 50.0 2007 100 20-01 20,0 20.01 200 10-01 10.0 10.01 10.0 15 0 10.0 15.01 170.0 Concrete Curb/Gutter 2008 9 0 180 28.0 55.0 Sidewalk Repairs(cy) 20071 13.0 1.0 8.0 2.0 2.0 59.5 11.0 9.5 8.0 59.5 6.0 1.0 180.5 Storm Drains Cleaned 2008 26 39 321 97 2007 43 8 26 22 39 35 42 41 30 36 31 25 378 Detention Ponds Cleaned 2008 1 0 0 1 20071 0 0 0 0 4 1 1 1 1 1 4 1 14 Storm Pipe Placed LF 2008 40 20 100 160 2007 10 25 620 20 12 180 24 0 16 0 160 20 1087 Constr Site Inspection 2008 53 50 45 148 2007 30 501 48 45 30 481 50 50 52 53 44 53 553 Street Sweeping 2008 28.4 45.9 65.2 139.5 Hours 2007 53 5 63.7 57.9 623 66 1 570 503 57.2 34.4 36.0 56.5 24.1 619.0 Street Sweeping 2008 117 168 252 1 537 Miles 2007 190 251 209 214 245 213 2101 221 170 163 233 811 2400 PU0308#1 This Month: March 2008 Page 4 of 4