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00000522_17148 CITY OF NORTH AUGUSTA North '"�� Augusta`� South Carolina's muer*-)nt MONTHLY DEPARTMENTAL REPORTS ��I FOR THE MONTH OF APRIL, 2008 NORTH A UG US TA FINANCE DEPARTMENT JOHN P. POTTER, JR., DIRECTOR PRELIMINARY MONTHLY FINANCIAL REPORT FOR APRIL, 2008 5/6/2008 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) 20 08 20 07 20 08 20 07 2008 20 07 Monthly YTD Monthly YTD Monthly YTD Monthly 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 3,307,391 7,663,384 2,835,249 7,321,450 1,264,187 4,472,049 867,981 3,802,212 2,043,204 1 3,191,335 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 12,0 7,615743,135 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 3,191,335 3,500,000 3,000,000 2,500,000 2,000,000 1,500,000 1,000,000 500,000 -500,OOOI N FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC I L�2005 �2006=-*--2007 �—2008 Alchemy/FI0408#1.xls^1141 This Month: April, 2008 Page 1 of 6 5/2/2008 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 1 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 1 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 45,902 196,786 51,070 204,461 32,403 131,972 19,172 99,567 13,499 64,814 31,898 104,894 MAY 48,393 252,854 29,662 129,229 0 0 18,731 123,625 JUNE 1 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 1 1 48,192 520,906 25,513 334,8881 0 1 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 64,814 50,000 0 (50,000)Ji N FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC L-8-2005 A 2006 -+- 2007-W-2008] 2008 Alchemy/FI0408#2.xls^1128 This Month: April,2008 Page 2 of 6 5/6/2008 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 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 299,505 1,131,167 250,784 1,088,291 294,276 1,427,718 215,135 1,266,419 5,229 (296,551) 35,649 (178,128) MAY 285,456 1,373,747 272,177 1,538,596 0 1 0 13,279 (164,849) JUNE 299,004 1,672,751 226,172 1,764,768 0 0 72,832 (92,017) JULY 316,837 1,989,588 232,942 1,997,710 0 0 83,895 (8,122) AUG 284,404 2,273,992 211,177 2,208,887 0 0 73,227 65,105 SEPT 1 300,521 2,574,5131 1 182,726 2,391,613 0 1 0 117,795 182,900 OCT 240,285 2,814,798 273,729 2,665,342 0 0 (33,444) 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 500,000 400,000 300,000 200,000 100,000 0 - (100,000) (200,000) (300,000) (400,000) -296,551 (500,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -� 2005 �2006 *2007 2008 Alchemy/1`I0408#3.xls^1142 This Month: April, 2008 Page 3 of 6 5/2/2008 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 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 599,714 2,427,274 624,146 2,497,961 801,924 2,983,559 608,254 2,809,053 (202,210) (556,285) 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 1 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 1 781,769 6,099,370 790,973 5,797,674 0 1 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 0 (200,000) (400,000) (600,000) - -556,285 (800,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 2005 - A-2006 �2007 --w-2008 Alchemy/FI0408#4.xls^1130 This Month: April,2008 Page 4 of 6 5/2/2008 DEPARTMENT COMPARATIVE DATA - 2007 - 2008 OPERATING FUNDS& 2007 YTD 2008 YTD YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 4 MO=33.33% BUDGET BALANCE GENERAL FUND: CITY COUNCIL 37,493.17 46,416.55 31.76% 146,163.00 99,746.45 ADMINISTRATION 98,973.51 87,300.74 31.17% 280,057.00 192,756.26 JUSTICE&LAW 227,176.29 183,670.65 , 29.81% 616,099.00 432,428.35 COMMUNITY PROMOTION 34,140.68 36,562.56 38.55% 94,854.00 58,291.44 FINANCE 152,419.68 182,193.61 35,86% 508,038.00 325,844.39 BUILDING STANDARDS 93,488.66 103,338.29 33.42% 309,182.00 205,843.71 ECONOMIC&COMMUNITY DEV 151,668.41 178,188.70 30.36% 586,964.00 408,775.30 CITY BUILDINGS 94,579.82 173,917.93 36.27% 479,532.00 305,614.07 PUBLIC SAFETY 1,630,330.92 1,928,533.67 36.63% 5,264,326.00 3,335,792.33 ENGINEERING 39,883.68 53,213.54 24.669/1) 215,817.00 162,603.46 STREET LIGHTS&SIGNALS 67,633.69 115,597.33 49,60% 233,038.00 117,440.67 STREETS&DRAINS 251,633.15 277,517.33 41,13% 674,809.00 397,291.67 RECREATION 279,846.16 310,054.83 ' 36.10% 858,765.00 548,710.17 PARKS 120,558.66 158,687.35 39.46010 402,185.00 243,497.65 PROPERTY MAINTENANCE 301,785.01 349,213.79 40.180% 869,022.00 519,808.21 COMMUNITY CENTER 61,108.61 86,642.68 37.43% 231,461.00 144,818.32 RVP ACTIVITIES CENTER 159,492.31 200,999.04 31.12% 645,970.00 444,970.96 GENERAL FUND TOTAL 3,802,212.41 4,472,048.59 36.02% 12,416,282.00 , 7,944,233.41 STORMWATER UTILITY FUND: STORMWATER 149,160.28 131,972.28 20.82% 633,765.00 501,792.72 STORMWATER FUND TOTAL 149,160.28 131,972.28 20.82% 633,765.00 501,792.72 SANITATION FUND: SANITATION 838,352.80 905,392.16 39.24% 2,307,167.00 1,401,774.84 RECYLING 332,508.25 418,383.79 46.52% 899,292.00 480,908.21 TRANSFERS 95,558.00 103,942.00 100.00% 103,942.00 0.00 SANITATION FUND TOTAL 1,266,419,05 1,427,717.95 43.13% 3,310,401.00 1,882,683.05 O&M FUND: UTILITIES FINANCE 127,604.79 138,461.58 31.24% 443,261.00 304,799.42 UTILITIES ADMINISTRATION 170,221.35 174,827.97 26,20% 667,378.00 492,550.03 WATER OPERATIONS 242,877.29 308,997.04 42.18% 732,504.00 423,506.96 WATER PRODUCTION 559,501.99 508,106.20 35.01% 1,451,233.00 943,126.80 WASTEWATER OPERATIONS 687,548.17 744,399.40 30.31% 2,456,160.00 1,711,760.60 TRANSFERS 235,292.00 257,041.00 100.00% 257,041.00 0.00 O&M FUND TOTAL 2,023,045.59 2,131,833.19 35.49% 6,007,577.00 3,875,743.81 Alchemy/FI0408#5.xls^1135 This Month: April, 2008 Page 5 of 6 GALLONS OF WATER BILLED 4/29/2008 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 67,759,200 APR 74,119,700 90,545,400 83,610,300 91,875,900 101,249,000 91,298,900 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 1,497,158,7601 319,308,100 GALLONS OF WATER BILLED 200,000,000 180,000,000 160,000,000 140,000,000 120,000,000 91,298,900 100,000,000 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 —� 2005 A 2006 —+ 2007 — —2008 Alchemy/F10408#6 xls^1132 This Month April,2008 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF BUILDING STANDARDS TOM ZEASER, P.E., DIRECTOR MONTHLY REPORT FOR April, 2008 BUILDING ACTIVITY NUMBER OF PERMITS $VALUE OF CONSTRUCTION This Prior This Prior Month YTD YTD Month VTD YTD NEW RESIDENTIAL.- Single Family-Attached 0 26 53 0 2,473,63 4,890,658 Single Family-Detached 3 21 49 424,692 4 536,881 9,796,135 Two Family 0 0 0 0 0 0 Three&Four Family 0 0 0 0 0 0 Five or More Family 0 4 0 0 1As,m 0 Residential Stthrtnud 3 51. 14)21 424,692 5,919,090 14,686,793 NE'yVCOMMERCIAL: 2 3 1 2,769£000 2,7111,574 41,700 ALT RATIONSIADDTTIONS: Residential 88 160 95 433,214 9.5410711 1,078,307 Commercial 10 20 11 721,300 1 26,29€1 1,067,963 Alterations/Additions,Sub-total 98 1.80 106 1,1541514 2180368 2,146,270 MISCELLANEOUS: Swimming Pools 4 7 7 96,830 176,930 179,582 Gradings 0 3 3 0 183,500 1,528,574 Signs 2 21 14 7,600 1.06027 63,040 Demolitions 0 0 8 0 0 0 Miscellaneous Suh-10t81 6 31 32 104,40 1,1166,75'7 1,7'71,196 TOTAL 1091 265 241 4,452,06 15,748,089 18,608,959 TOTAL VALUE OF CONSTRUCTION 100000000 80000000 $15,748,089 `••60000000 ----------- _____ ______ r ki -- + i 40000000 .<,............ - 20000000 -- -- --------- --------- --------- �- --- , ter :: -' JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC ••••2005 ...*..•2006 ••••9....2007 *2008 BL0408#1 This Month: April 2008 Page 1 of 3 5/8/2008 PERMITS / FEES Apr 2007 fpr 200$ (+OR-) Total ` `tit (+OR-) 2007 YTD 2008 YTD PERMITS: BUILDING 41 120 +79 265 .341 +76 MECHANICAL 42 59 +17 203 1.70 -33 ELECTRICAL 77 73 -4 259 228 -31 PLUMBING 54 95 +41 242 257 +15 TOTAL 214 347 133 969 996 27 PERMIT FEES: BUILDING $8,915 $15,.439 +$6,224 $62,541 $51,227 -$11,314 MECHANICAL $1,294 $1.,492 +$198 $6,276 $4,872 -$1,404 ELECTRICAL $1,544 $1,588 +$44 $6,141 $4,722 -$1,419 PLUMBING $1,763 $3,140 +$1,377 $8,318 $8,1214 _$198 TOTAL $13,516 1 $21,359 , +$7,8431 $83,276 1 $68,941 -$14,3351 PERMITS / FEES 350000 300000 --------- 250000 $68.941 --- -------- -------- 200000 ------------ 150000 - --- ------- w " 100000 -- ---- ------ ----------- ------------ -- 50000 - JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC -2005 -A--2006 2007 -0 2008 BL0408#2 This Month: April 2008 Page 2 of 3 INSPECTION ACTIVITY REPORT NUMBER OF NUMBER OF RE- INSPECTIONS INSPECTIONS TOTALS N AV CONSTRUCTION-. Building 158 45 203 Plumbing 236 38 274 Mechanical 100 26 126 Electrical 234 105 339 Gas 12 3 15 New Coastrwfiou Sub?ToW 740 217 9$7 S'T'ANDARD H01JSING CODE- Building 2 0 2 Plumbing 2 0 2 Mechanical 2 0 2 Electrical 4 1 5 Gas 0 0 0 Shat.House Code Sub Total 10 1 11 TOTAL NSP CTIONS 7$0 X18 968 MISCELLANEOUS: Meetings 24 0 24 Certificate of Occupancy Inspec. 4 0 4 Condemnations 0 0 0 Letters Sent 0 0 0 No Permits 5 0 5 Incoming Phone Inquiries 440 0 440 Mise-e lancous Total 473 0 473 Total lnWedionsper�for ed this month: 1001 Fatal inWeaiom performed Year to Datw- Average number of inspecdotts per day: 43.50 Per Inspector, 11.38 RESIDENTIAL HOUSING STARTS 70 60 50 3 ❑2005 40 ❑2006 30 ❑2007 20 ®2008 10 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC BL0408#3 This Month: April 2008 Page 3 of 3 u Ys ", y, ,✓ , o-;�,F 4 t z 't DEPARTMENT OF ECONOMIC AND COMMUNITY DE VEL OPMENT " � . �f SKIP GRKO VIC, AICP, DIRECTORa � u m , MONTHL Y REPOR T tiyw r FOR APRIL 2008 rx��xxxf s , xk l jk " mombp ., Ail City of North Augusta Department of Economic and Community Development Monthly Re ort for April 2008 Item This Month Year To Date Same Month Last Year Last Year To Date De ve opmen pp ca ons Approved Denied Approved Denied Approved Denied Approved Denied Major Subdivision Plans 0 0 3 0 0 0 4 0 Final Subdivision Plats Minor 4 0 16 0 6 0 21 0 Major 0 0 1 0 0 0 1 0 Acres 0.00 0.00 4.16 0.00 0.00 0.00 2743 0.00 Lots* 3 0 46 0 7 0 63 0 Residential Site Reviews 18 0 72 0 19 0 116 0 Minor Site Plans 1 0 4 0 0 0 2 0 Major Site Plans 0 0 2 0 0 1 2 0 Site Plan Acres 0.23 0.00 32.67 0.00 000 064 6.00 0.64 Conditional Use Permits 0 1 0 0 1 0 n/a n/a n/a n/a PD Gen Dev Plans (PDGDP) 0 0 0 0 0 0 0 0 Acres 0.00 0.00 000 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 1 0 1 0 1 0 1 0 Communications Towers 0 0 0 0 0 0 0 0 Signs 2 0 20 0 7 1 16 1 Zoning Compliance 1 16 1 0 1 56 1 0 13 1 0 1 58 1 0 BZA Applications Approved Denied Approved Denied Approved Denied Approved I 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 $395.00 $6,427.50 $3,244.90 $5,440.40 Appeals $0.00 $000 $0.00 $200.00 Maps/Publications $6575 $186.75 $2.75 $337.75 Special Review Fees $0.00 $0.00 $0.00 $2,000.00 Total Fees $460.75 $6,614.25 $3,247.65 $7,978.15 Code Compliance Complaints/Violations 14 44 8 42 Unfounded/Duplicate 2 2 2 11 Voluntary Compliance 12 36 6 36 Unresolved Violations 2 8 2 7 Signs in ROW Collected 1 166 605 1 126 466 License/Tax/Permits Complaints/Violations 0 4 0 1 Voluntary Compliance 0 4 0 1 Unresolved 0 0 1 1 * Includes net lot gain from minor plats C\Documents and Settings\cdecamp\Desktop\Apnl 2008 Monthly Report ar JV Staff Approvals - 2008 Residential Site Plans - April 2008 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Structure RSP 08-55 007-19-03-020 Moon Contracting 420 East Shoreline Drive PD 4/1/2008 Dock RSP 08-56 002-11-04-004 Tony Bell 232 Riverwind Drive R-14 4/1/2008 New RSP 08-57 007-12-11-004 Miguel Hernandez 1107 Frances Street R-10 4/3/2008 Storage Building RSP 08-58 005-09-01-024 Aiken Pools 111 Kenilworth Drive PD 4/7/2008 Pool RSP 08-59 007-10-12-002 City of North Augusta 299 W Spring Grove Avenue P 4/8/2008 Gazebo RSP 08-60 012-13-03-018 Jefferson Construction 289 Carriage Lane R-10 4/8/2008 New RSP 08-61 007-12-10-010 Jose Rodriguez 907 Yardley Drive R-10 4/10/2008 Storage Building RSP 08-62 007-05-09-007 Rick Sweitzer 508 Woodlawn Avenue R-14 4/15/2008 Covered Porch RSP 08-63 004-12-01-015 Pete Alewine Pools 449 St Julian Place PD 4/16/2008 Pool RSP 08-64 006-11-03-006 Posey Home Improvements 1892 Greenforest Drive R-7 4/17/2008 Screen Room RSP 08-65 002-19-01-022 Brett Brannon 7 Indian Rock Court R-14 4/18/2008 Retaining Wall RSP 08-66 010-13-01-062 Pete Alewine Pools 141 Andrews Branch PD 4/18/2008 Pool RSP 08-67 007-13-01-002 North Augusta Riverfront Co 418 Railroad Avenue PD 4/21/2008 Greenhouse RSP 08-68 013-09-05-002 Habitat for Humanity 1113 Austin Street R-10 4/21/2008 New RSP 08-69 006-18-02-031 Glen Rodgers 1828 Hidden Hills Drive R-7 4/25/2008 Garage Addition RSP 08-70 005-09-11-005 Bill Beazley Homes 141 Kenilworth Drive PD 4/25/2008 New RSP 08-71 007-07-02-003 Donald Miller 1314 Observatory Avenue R-14 4/28/2008 Garden Shed RSP 08-72 007-07-11-007 R Patterson 1139 Ridgecrest R-10 4/30/2008 Shed IMF I MR, Staff Approvals - 2008 Minor Plats - April 2008 Application Number Tax Parcel Number Applicant Location Zone Approval Date Acres Net Lots 007-13-36-002 MP 08-12 007-13-36-001 North Augusta Riverfront Company Phase A2, Block 12 PD 4/4/2008 022 0 MP 08-13 005-12-13-002 T&P Knight Company Rimer Orchard Way,Block M-3 R-7 4/17/2008 Oil 0 MP 08-14 005-12-13-002 IT&P Knight Company Orchard Way,Block N I R-7 4/17/2008 030 3 006-09-01-057 MP 08-15 002-12-01-003 Brian Williams 815 Shawnee Drive R-10 4/28/2008 010 0 Minor Site Plans - April 2008 Application Number Tax Parcel Number Applicant Location Zone Approval Date Acres Project MSP 08-03 007-14-02-007 Si nature Investment Pro erhe 1304 West Avenue D 4/9/2008 023 Commercial NOR THAUGUSTA PUBLIC SAFETY DEPARTMENT T. L. Wetherington, Director Submitted by: C. Luckey MONTHLY REPORT FOR APRIL, 2008 05/06/2008 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT APRIL,2007 APRIL,2008 (+OR-) 2007 Y.T.D. 2008 Y.T.D. +OR- FINES AND FORFEITURES $94,159 $77,453 -$16,706 $345,832 $264,126 -$81,706 MUNICIPAL COURT CASES 1,013 694 -319 3,138 1,963 1,175 JURY TRIALS REQUESTED 17 16 -1 108 69 --39 LARCENY OF MOTOR VEHICLES 3 6 +3 17 27 +10 TRAFFIC WARNINGS 762 670 --92 3,625 2,632 --993 NON-TRAFFIC ARRESTS 114 174 +60 542 701 +159 TRAFFIC ARRESTS 692 493 --199 3,136 1977 -1,159 TOTAL ARRESTS 806 667 -139 3,678 2 678 -4,000 CALLS FOR SERVICE 4,281 3,947 --334 19,526 16,037 -3,489 OFFICER GENERATED CALLS 2,828 2,494 --334 14,811 10,634 -4177 CITIZEN GENERATED CALLS 1,453 1,453 +0 4,715 5,403 +688 COMMUNITY POLICING 1,306 11252 -54 6,494 5,393 -1,101 MAJOR CRIMES 34 71 +37 148 273 +125 TRAFFIC ACCIDENTS 91 95 +4 334 349 +15 FIRE CALLS 46 31 --15 154 115 --39 VICTIMS ASSISTANCE MONEY $5,378 $4,768 -$610 $19,889 $16,314 -$3,575 FIRST RESPONDERS 88 73 -45 387 333 --54 ps04200801 This Month: April,2008 Page 1 of 5 05/06/2008 CALLS FOR SERVICE 75,000 65,000 55,000 45,000 35,000 25,000 19,526 16,037 15,000 5,000 4,281 3,947 -334 -3,489 : ::::: -5,000 APRIL,2007 APRIL,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 $345,832 $300,000 $264,126 $200,000 $94,159 $77,453 $100,000 -$16,706 am -$81,706 i 111111111111111111 $0 mm ........................... ($100,000) APRIL,2007 APRIL,2008 (+OR-) 2007 Y.T.D. 2008 Y.T.D. ($200,000) ps04200801 This Month: April,2008 Page 2 of 5 05/06/2008 TRAFFIC ACCIDENTS 2,000 1,800 1,600 1,400 1,200 1,000 800 600 400 334 349 200 91 95 +4 +15 0 APRIL,2007 APRIL,2008 (+OR-) 2007 Y.T.D. 2008 Y.T.D. (+OR-) -200 MAJOR CRIMES 1,000 800 600 400 273 200 148 +125 34 71 +37 H:::::::::::::: I Em i L9 :::::::::::::::::::::::::::: APRIL,2007 APRIL,2008 (+OR-) 2007 Y.T.D. 2008 Y.T.D. (+OR-) -200 ps04200801 This Month: April,2008 Page 3 of 5 05/06/2008 MAJOR CRIMES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC ''.k'',TJD 2004 0 0 0 0 2005 0 0 0 0 € 2006 2 0 0 0 2007 0 0 0 0 2008 0 0 1 0 CAPE 2004 0 0 0 1 2005 0 0 4 0 2006 0 1 1 0 2007 0 1 1 2 4 2008 1 1 1 1 2004 2 0 1 1 2005 0 0 1 1 2006 1 2 1 1 ' 2007 0 0 2 3 2008 2 0 0 1 AGGRAVAT-WASSAULT 2004 2 0 2 1 2005 0 1 1 1 2006 1 1 0 1 1 2 2007 1 3 2 1 2008 4 1 5 2 =2 2004 22 21 13 20 2005 21 12 23 15 2006 17 9 24 23 q 2007 28 8 9 12 2008 35 25 19 29 LARCENY 2004 30 39 30 15 Ila 2005 22 21 30 22 + 2006 29 31 29 27 ] . 2007 14 11 19 13 2008 30 34 22 32 I'Ig 2004 1 6 7 2 4 2005 3 2 2 6 2006 2 3 4 8 17 2007 6 3 5 3 � 2008 8 7 6 6 A. O 2004 1 1 0 0 0 2005 0 0 0 0 2006 0 0 0 0 2007 1 0 0 0 2008 0 0 0 0 FALSE ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y,T PI LI 7 X 17 AL AI.r1 .......... 7W.t §q 1 99 Ila3 PSO4200802 This Month:April,2008 Page 4 of 5 05/06/2008 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D MALE 421 366 508 417 11712 FEMALE 213 197 306 250 966 WHITE 332 317 447 377 1,473 HISPANIC 41 26 57 35 159 BLACK 261 220 310 255 1,046 OVER 17 592 539 780 630 2,540 UNDER 17 42 25 34 37 138 TOTAL ARRESTS 10,000 8,000 6,000 4,000 3,678 2,678 2,000 806 667 - 139 -1000 APRIL,2007 APRIL,2008 (+OR-) 2007 Y.T.D. 2008 Y.T.D. KI -2,000 ps04200803 This Month:April,2008 Page 5 of 5 NORTH AUGUSTA DEPARTMENT OF SANITATION SERVICES MONTHLY REPORT FOR April, 2008 RESIDENTIAL SANITATION 5/8/2008 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers-Inside 2008 7,055 7,093 7,088 7,138 Residential 2007 6,838 6,847 6,873 6,888 6,898 6,926 6,952 6,986 7,025 7,024 7,039 7,044 Customers-Outside 2008 282 282 283 280 Residential 2007 280 281 282 295 287 283 277 288 293 294 289 289 Customers-Multi 2008 1,550 1,551 1,552 1,554 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 8,972 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 717 528 595 661 1 2,501 (tons) 2007 699 565 635 671 702 764 810 710 570 644 791 676 8,237 Yard Trash(tons) 2008 405 411 737 747 1 2,300 2007 454 327 673 589 679 537 609 422 386 414 365 450 5,905 Yard Trash Cans 2008 355 357 361 375 2007 201 204 209 216 238 247 297 319 344 346 353 355 Service Fees 2008 $133,453 $133,706 $133,861 $134,483 1 1 $535,503 2007 $129,482 $129,902 $130,444 $130,823 $131,095 $131,249 $131,737 $129,471 $132,970 $132,827 $133,012 $131,958 $1,574,970 RESIDENTIAL GARBAGE -TONS RESIDENTIAL YARD TRASH-TONS LANDFILLED LANDFILLED 900 1 661 - 800 800 - - - 747 700 700 - - �� ,, - - - 600 600 500 j 500 400 400 li z 300 300 - 200 a 200 . 100 100 0 0 as cG E~ H O W Z aW1 a c7 U ■2007 ©2008 ■2007 2008 PW0408#1 This Month:Apn1 2008 Page 1 of 4 5/8/2008 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers-Inside 2008 480 476 477 476 Business/Industrial 2007 466 467 475 465 474 472 478 480 482 485 481 479 Customers-Outside 2008 6 6 6 6 Business/Industrial 2007 6 6 6 6 6 6 6 6 6 6 6 6 Total Customers 2008 486 482 483 482 0 0 0 0 0 0 0 0 2007 472 473 481 471 480 478 484 486 488 491 487 485 Garbage Landfilld 2008 488 447 466 441 1842 (tons) 2007 505 504 464 467 484 493 447 486 429 483 420 461 5643 Service Fees 2008 $54,053 $53,489 $53,901 $54,524 $215,967 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 $15,441 $64,848 Fees 2007 $17,684 1 $14,539 $16,226 1 $16,345 1 $16,957 1 $16,362 $16,395t$17,040 1 $18,277 $16,297 $15,297 $16,122 $197,541 COMMERCIAL GARBAGE - TONS LANDFILLED 600 - - - - 441 500 - 400 - - y 300 200 100 _ 0 - JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC ■2007 ©2008 I_ PW0408#1 This Month:April 2008 Page 2 of 4 5/8/2008 RECYCLING JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD All Solid NA/Resident 2008 886 684 741 792 1 3103 Waste NA/Resident 2007 920 708 770 680 752 726 810 754 675 853 791 807 9246 Including NA/Commercia 2008 189 217 170 183 759 Recyclables NA/Commercia 2007 170 155 156 165 150 163 150 184 143 153 475 451 2515 Taken In WSRC 2008 200 216 209 229 854 (Tons) WSRC 2007 206 211 207 222 224 2171 211 207 232 231 137 82 2387 City of Aiken 2008 172 216 159 181 1 1 1 1 728 City of Aiken 2007 181 118 163 146 168 149 142 152 134 164 168 164 1849 Advanced 2008 2 0 2 0 4 Advanced 2007 6 8 11 7 6 20 16 5 20 0 2 0 101 Tri-County 2008 11 12 9 11 43 Tri-County 2007 11 11 11 16 12 15 10 11 9 16 12 14 148 Inland 2008 0 0 0 0 0 Inland 2007 49 37 49 39 40 39 45 11 0 0 0 0 309 Other 2008 21 16 7 4 48 Other 2007 82 74 81 69 75 77 57 27 5 3 2 11 563 Total 2008 1481 1361 1297 1400 0 0 0 0 0 0 0 0 5539 Total 2007 1625 1322 1448 1344 1427 1406 1441 1351 1218 1420 1587 1529 17118 Non- NA/Resident 2008 717 528 595 661 2501 Recyclables NA/Resident 2007 699 565 635 577 657 647 735 651 570 644 607 676 7663 Taken to NA/Commercia 2008 100 101 77 66 344 Landfill NA/Commercia 2007 69 66 52 71 56 74 54 80 58 87 306 309 1282 WSRC 2008 113 133 132 141 519 WSRC 2007 133 127 125 140 146 134 137 1271 151 1381 84 551 1497 Total 2008 930 762 804 868 0 0 0 0 0 0 0 0 3020 Total 2007 901 758 812 788 859 855 926 858 779 869 997 1040 10442 Recyclables NA/Resident 2008 169 156 146 131 0 0 0 0 0 0 0 0 602 Processed NA/Resident 2007 221 143 135 103 95 79 75 103 105 209 184 131 1583 (Tons) % 2008 19% 23% 20% 17%1 1 % 2007 24% 20% 18% 15% 13% 11% 9% 14% 16% 25% 23% 16% 17% NA/Commercia 2008 89 116 93 117 0 0 0 0 0 0 0 0 415 NA/Conunercia 2007 0 0 0 0 0 0 0 0 60 81 15 60 216 2008 47% 53% 55% 64% 2007 0% 0% 0% 0% 0% 0% 0% 0% 42% 53% 3% 13% 9% WSRC-Tons 2008 87 83 77 88 0 0 0 0 0 0 0 0 335 WSRC-Tons 2007 73 84 82 82 78 83 74 80 81 93 53 27 890 % 2008 44% 38% 37% 38% % 2007 35% 40% 40% 0% 35% 38% 35% 39% 35% 40% 39% 33% 37% Total Recyclables Processed 2008 551 599 493 532 0 0 0 0 0 0 0 0 2175 (Tons) 2007 724 564 636 556 568 551 515 493 439 551 590 489 6676 Material Sales Revenue 2008 $38,825 $41,248 $45,318 $65,537 1 $190,928 Material Sales Revenue 2007 $50,993 $43,743 1 $48,710 $50,144 1 $41,683 $50,302 $60,571 $44,761 $44,310 $42,174 $51,403 $35,555 $564,349 RECYCLING MATERIALS PROCESSED 800 700 532 600 500 400 :. 300 200 JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC ®2007 ©2008 PW0408#2 This Month:April 2008 Page 3 of 4 ANIMAL CONTROL 5/8/2008 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Cases Investigated 2008 50 69 75 101 295 2007 50 71 56 84 86 66 78 85 69 73 57 44 819 Warning Tickets 2008 0 7 5 4 16 2007 0 1 1 1 7 0 0 0 0 2 1 0 13 Animals Picked Up 2008 291 28 41 47 145 2007 52 42 31 56 44 58 59 39 41 50 40 25 537 Animals Claimed 2008 24 15 21 21 81 2007 19 22 15 17 15 21 16 23 17 31 14 6 216 Veterinarian Cost 2008 $791 $943 $982 $1,072 $3,788 tncludesn$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 $385 $265 $243 $1,088 By Pickups 2007 $265 $235 $260 $230 $445 $320 $298 $155 $465 $390 $286 $155 $3,504 Court Cases 2008 1 2 2 3 g 2007 1 1 1 2 8 0 7 01 2 31 4 1 30 Convictions 2008 1 2 2 2 7 2007 1 1 1 2 6 0 7 0 2 3 4 1 28 Court Fines 2008 $154 $308 $411 $411 $1,284 2007 $153 $158 $0 $411 $881 $0 $1,595 $0 $410 $568 $719 $79 $4,974 Mosquito Spraying 2008 0 0 0 01 0 Hours 2007 0 0 0 0 7 16 18 16 12 0 0 0 69 Health Cases 2008 1 0 3 0 4 Referred to DHEC 2007 0 2 0 3 1 0 1 0 2 2 0 0 11 PW0408#1 This Month:Apn] 2008 Page 4 of 4 NORTH AUGUSTA PARKS/RECREATION & LEISURE SERVICES J. ROBERT BROOKS, DIRECTOR MorvixLv Reroai FOR APRIL, 2008 SPORTS ACTIVITY REPORT Particpation Revenues Sport N=bffofTeams Participants Prior Year In City Out City Coaches Current Month YTD Prior YTD Basketball 65 554 685 361 193 130 $80 $2,020 $3,653 Baseball 61 719 781 441 278 183 $1,990 $48,319 $52,820 Softball-Adult 0 0 0 0 0 0 Softball-Youth 25 289 302 178 111 75 $1,460 $20,156 $23,635 Spring Soccer 38 436 404 289 147 76 Fall Soccer 0 0 0 0 0 0 $215 $23,350 $22,125 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 $1,000 ,Volleyball 0 0 0 0 0 0 $0 $0 $0 MISCELLANEOUS RENTALS Rentals Revenues Facility Month YTD Month Mo Prior Year I YTD I Prior YTD Pavilion 1 5 13 1 $1,375 $760 1 $2,545 1 $1,565 HAJEREMYJWctivities 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. $ 14,539 5.86% 33.84% $ 83,976 $ 96,287 $ 100,567 $102,410 $94,943 $96,965 May 0.00% 33.84% $ 109,086 $ 112,040 $118,065 $109,259 $105,159 June 0.00% 33.84% $ 124,829 $ 133,269 $132,203 $124,081 $119,515 July 0.00% 33.84% $ 138,566 $ 144,598 $147,569 $137,206 $132,143 Aug. 0.00% 33.84% $ 159,143 $ 167,297 $168,914 $159,392 $154,392 Sept. 0.00% 33.84% $ 173,259 $ 181,413 $182,338 $178,647 $166,136 Oct. 0.00% 33.84% $ 192,516 $ 199,565 $197,355 $197,019 $183,064 Nov. 0.00% 33.84% $ 210,796 $219,010 $210,044 $213,899 $200,802 Dec. 0.00% 33.84% $ 238,950 $236,856 $234,413 $229,202 $225,771 Total $ 83,976 1 33.84% 248,150 1 $238,950 $234,413 $229,202 $225,771 $225,771 April Current Month YTD Prior YTD Revenue YTD Prior YTD Attendance 8,814 41,397 40,516 Racquetball $0 $0 NA Jazzercise 90 320 NA $765 $1,865 NA Gymnastics 43 190 NA $329 $1,353 NA Tennis 26 26 NA $750 $780 NA Adventure $1,690 $1,690 NA Salt Hours 1 240 1 960 1 960 Revenue $250,000 $200,000 - $150,000 -- --- -- - $100,000 - - 83,976 $50,000 $0 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. [7--2004 -)K-2005 -*-2006 --0-2007 --0-20 H:\JEREMYJWctivities 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. 70 31 21 4 0 305 126 132 47 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 478 286 112 40 0 1882 921 759 202 Membership Type Chart Membership Term Chart Annual Out of Annual Annual city j Out of Semi- Out of Family ' State Annual City -----_ Individual �����• Annua Annual ......... In-city y In-Cit ••••••••• ••••••••• 08 Annual ......... Family Individual ......... Quarterly Annual In-City Individual ■Annual In-city Family ❑Annual Out of City Individual LI ■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 305 313 286 350 220 1882 2077 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 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 1 244 4762 4949 4513 3460 Dec 381 478 439 361 5143 5427 4952 3821 0 5427 4952 3821 3821 00000 1 Annual Membership Chart 6000 I 5000 - 4000 �- - - ---- ---- 3000 - -- - - - --- ---- 2000 1882 1000 0 C O P � 1 --o- 2004 --- 2005 -x 2006 -o- 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 $3,949N$13,309 $20,145 $25,686 $4,393 $4,048 $451 $11,200 $13,946 $4,322 $2,819 2004 $6,057 $4,866 $18,476 $25,689 $3,983 $5,372 $1,396 $10,073 $12,598 $2,748 $2,265 2005 $5,583 $3,825 $20,269 $30,133 $4,922 $3,862 $3,034 $14,649 $13,453 $4,516 $5,905 2006 $6,890 $2,848 $24,388 $31,594 $2,796 $7,321 $577 $12,147 $11,850 $4,013 $2,5462007 $8,484 $3,613 $21,230 $32,404 $4,055 $8,731 $695 $9,632 $18,965 $5,179 $2,484 2008 $6,322 $2,413 $23,850 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 $6,890 $9,738 $24,296 $48,684 $80,278 $83,074 $90,395 $90,9721 $103,119 $114,969 $118,982 $121,528 2007 $8,484 $12,097 $31,546 $52,776 $85,180 $89,235 $97,966 $98,6611 $108,293 $127,258 $132,437 $134,921 2008 $6,322 $8,735 $25,302 $49,152 $160,000 1 $140,000 - j $120,000 - --- --- - ------ --- ----- �x-� $100,000 -- - - $80,000 - --- -- j $60,000 -- - - -------- $40,000 --- 49,152 -- --------- - - xv$20,000 1 --- $0 +--- -----T r- -- ---------T------- JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC -� 2004 -x- 2005 x- 2006 --o- 2007 2008 HAJEREMYJWctivities Center\Monthly ReportWC report08 COMMUNITY CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev. Actual Prior Year Organization Received Value Banquet 2 18 $150 $950 $5,295 $7,495 Civic Group 6 23 $300 1 $0 $1,205 $1,405 Pilot,Lions,Exchan e,Opt $120 $765 Parties 5 1 30 $2,905 $1,023 $9,085 $7,773 DAV Arts Heritage Seniors Community Meetings 17 72 $555 $490 $5,610 $2,340 Ci $25 $845 Classes 0 0 $0 $0 $0 $0 Industry Meetings 16 84 $810 $1,070 1 $6,891 $6,015 Weddings 3 9 $400 -$1,025 $4,770 $5,538 Reunion 1 2 $0 $0 $625 $150 Linen(#times used) 0 0 $351 $99 $1,400 $1,603 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $0 $0 $0 $90 Miscellaneous(Coke) 0 0 $13 $28 $62 $77 TOTAL 50 1 238 $5,484 $2,635 $34,943 $32,486 $140,000 $120,000 $100,000 - -- ---- -- ---- / i $80,000 ---- - $60,000 ------ ---- - - - $40,000 - -- - $20,000 - $0 �� �. ��,o. ��t• P��• ��� ,J�� ���� Pio; ���'�. '�. �oJ• Oej L-7672904 -X72005 -)K-2006 -o--2007 HAJEREMMActivities Center\Monthly Report\AC report08 NORTH AUGUSTA DEPARTMENT OF PUBLIC UTILITIES AND PUBLIC WORKS MONTHLY REPORT FOR April, 2008 5/8/2008 WATER OPERATIONS AND MAINTENANCE JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Tota Customers In-City 2008 8,163 8,171 8,192 8,205 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- ity 2008 3,215 3,203 3,199 3,208 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 11,37 11,391 11,4131 01 01 01 01 0 01 0 0 200711,303 11,313 11,370 11,372 11,37 11,465 11,4381 11,45 11,453 11,431 11,455 11,425 #of Water Taps Paid 2008 8 5 5 7 25 2007 18 10 17 6 10 17 7 9 14 10 12 3 133 Tap Fees Collected 2008 $6,540 $1,750 $2,200 $3,400 $13,890 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 0 425 608 LF 2007 760 0 0 6 1801 555 2,400 0 146 400 120 01 4,567 Water Produced 2008 84,997 77,823 98,048 117,023 377,891 (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 91,3291 326,479 (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 2,030 7,170 (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 5,3871 72,529 Water Consumed/ 1 2008 107% 99% 72% Slo/D 1 1 88% Water Produced 1 2007 96% 88% 69% 73% 70% 1140/ 990/, 86% 129% :::1099] 129% 111% 97% Water Produced 250,000 .................................................................................................................................................................................... ....................... 200,000 c 117,023 150,000 100,000 ,0 50,000 C7 0 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC ®2007 0 2008 PU0408#1 This Month: April 2008 Page 1 of 4 5/8/2008 WASTEWATER OPERATIONS AND MAINTENANCE JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Totu1 Customers In-City 2008 9,192 9,223 9,249 9,298 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 949 954 961 958 2007 954 957 963 962 958 964 957 960 962 957 953 959 Total Customers 2008 10,1411 10,1771 10,2101 1 O,2461 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 4 52 2007 49 16 35 5 39 17 20 10 23 15 30 9 268 Tap Fees Collected 2008 $33,8301 $4,650 $12,350 $2,600 $53,430 2007 $33,470 $10,800 $25,270 $3,250 $30,050 $10,650 $15,810 $7,1801$14,950 $10,590 $31,880 $28,600 $222,500 Wastewater Billed 2008 111,534 104,470 98,544 103,583 418,131 (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 135,363 131,511 142,936 133,448 543,258 ACPSA(gal in thousand2007 139,954 115,698 130,983 198,224 109,154 110,989 109,503 113,354 108,118 111,949 112,141 126,566 1,396,633 Ed efield Cty Waste- 2008 44,372 40,592 42,972 43,247 171,183 Water metered 2007 44,736 41,940 50,417 43,338 46,662 43,869 40,052 43,693 34,261 44,188 38,950 42,586 514,692 North Augusta Flow 2008 90,991 90,919 99,964 90,201 0 0 0 0 0 0 0 0 372,075 (gallons 1n thousands) 2007 95,218 73,758 80,566 64,$86 62,492 67,120 69,451 69,661 73,857 67,761 73,191 83,980 881,941 Rainfall inches 2008 3 00 4 26 376, 396, 1 1 1 1 14,98 2007 35 3 55 2 95 2391 1 13 5391 3041 0971 2051 0 88 0 2 7481 33 55 Wastewater Treated A120,000 ..................................................................................................................................................................................... .............................: 100,000 90 201 80,000 60,000 40,000 .° 20,000 0 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC ®2007 ©2008 PU0408#1 This Month: April 2008 Page 2 of 4 5/8/2008 METER DIVISION JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Tota Existing Service 2008 136 124 93 130 483 Activations 2007 116 1321 119 115 95 160 151 140 124 132 136 90 1,510 Existing Service 2008 207 136 124 133 600 Deactivations 2007 141 152 308 206 161 177 190 254 168 230 160 145 2,292 Delinquent Shut Offs 2008 285 188 152 428 1,053 2007 243 243 130 51 131 166 83 352 321 283 270 291 2,564 Delinquent Restores 2008 213 125 71 223 632 2007 122 171 202 100 116 1181 50 201 193 319 192 160 1,944 After-Hours Restores 2008 24 12 12 18 66 2007 7 1s 41 61 5 5 11 27 26 18 31 33 178 Meters Read 2008 9,862 9,883 9,895 9,926 39,566 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 1901 128 60 49 427 Readings 2007 F 83 103 66 116 66 77 89 280 105 155 175 77 1,392 Rainfall per Month Delinquent Shut Offs g ...................................................................................................... soo .............. .................................................. .. .......: 6 ';3.9 400 428; u 4 300 200 2 100 0 0 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 3 2007 O 2008 ®2007 ©2008 PU0408#1 This Month: April 2008 Page 3 of 4 5/8/2008 STREETS AND DRAINS JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Street Name Signs 2008 4 9 4 14 31 2007 20 30 28 36 12 11 18 19 15 10 12 4 215 Street Sign Repairs 20081 12 91 9 111 1 41 2007 7 4 9 8 6 8 8 9 10 8 7 6 90 Traffic Signs 2008 1 7 12 4 24 2007 8 8 9 4 3 5 8 8 4 4 3 3 67 Traffic Sign Repairs 2008 6 9 3 4 22 2007 2 3 14 11 11 8 10 6 12 4 5 8 94 Zoning&Tax Signs 2008 0 0 0 01 0 2007 1 0 0 0 0 1 0 0 0 0 0 0 2 Banners Installed 2008 1 2 2 4 9 2007 0 2 0 3 3 0 0 1 3 3 3 1 19 Signal Lights 2008 12 12 16 61 46 2007 12 9 9 10 11 12 15 60 20 23 6 8 195 Signal Light Repair 2008 7 8 4 7 26 2007 5 2 2 3 6 4 5 4 6 18 21 4 80 Street Light Service 2008 18 71 6 41 35 20071 1 2 2 4 6 4 2 7 6 3 3 2 42 Asphalt Pavement 2008 32.0 260 20.0 45.0 123.0 Repairs(tons) 2007 11.2 46.0 52.0 37.0 36.5 8.0 12.0 20.0 38.0 26.0 18.0 19.0 3237 Asphalt Tack(gals) 2008 200 15.01 15.0 35,01 85 0 2007 10.0 200 20.0 20.0 20.0 10.0 10 0 10.0 10.0 15.0 10.0 15 0 1700 Concrete Curb/Gutter 2008 9 0 18.0 28.0 19.0 74.0 Sidewalk Repairs(cy) 2007 13.0 10 8.0 2.0 2.0 59.5 11.0 9.5 8.0 595 6.0 1.0 180.5 Storm Drains Cleaned 2008 26 391 32 28 125 20071 43 8 26 22 39 35 42 41 30 36 31 25 378 Detention Ponds Cleaned 2008 1 0 0 0 1 2007 0 0 0 0 4 1 1 1 1 1 4 1 14 Storm Pipe Placed LF 2008 40 20 100 360 520 2007 10 25 620 201 12 180 24 0 16 0 160 20 1087 Constr Site Inspection 2008 53 50 45 50 198 2007 30 50 48 45 30 48 50 50 52 53 44 53 553 Street Sweeping 2008 28.4 45.9 65.2 72.4 211.9 Hours 2007 53.5 63.7 579 62.3 66.1 57.0 50.3 572 34.4 36.0 56.5 24.1 619.0 Street Sweeping 2008 117 168 252 282 819 Miles 2007 1901 251 209 214 245 213 210 221 170 163 233 81 2400 PU0408#1 This Month: April 2008 Page 4 of 4