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00000559_17306 CITY OF NORTH AUGUSTA North Augusta South Carolina's lbue�front MONTHLY DEPARTMENTAL REPORTS FOR THE MONTH OF MAY, 2008 NOR TH A UG US TA FINANCE DEPARTMENT JOHN P. POTTER, JR., DIRECTOR PRELIMINARY MONTHLY FINANCIAL REPORT FOR MAY, 2008 6/3/2008 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 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 3,191,335 1,967,268 3,519,238 MAY 876,517 8,539,901 827,784 8,149,234 943,964 5,416,013 1,239,410 5,041,622 (67,447) 3,123,888 (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 1 0 (485,827) 3,313,160 SEPT 204,747 11,198,262 781,255 8,461,610 0 1 0 1 (576,508) 2,736,652 OCT 1 526,539 11,724,801 1,140,054F9,601,664 0 0 (613,515) 2,123,137 NOV 322,814 12,047,615 743,135 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 - 3,123,888 4,000,000 3,500,000 3,000,000 2,500,000 T 2,000,000 1,500,000 1,000,000 500,000 _ 0 _ ------4- -� -- - - - -+ - - 500,000TAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC + 2005 2006 +- 2007 -f-2008 Alchemy/FI0508#1 x1s^1144 This Month. May, 2008 Page 1 of 6 6/3/2008 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 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 45,881 242,667 48,393 252,854 28,691 160,663 29,662 129,229 17,190 82,004 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 37,435 195,4321 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 F- 350,000 YEAR-TO-DATE BALANCE 300,000 250,000 - 200,000 150,000 100,000 t /� I � 50,000 82,004 0 --�- +-- -- �- -- (50,000)JN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC • 2005 • 2006 • 2007 --w-2001 Alchet ry/FI0508#2 xls^1145 This Month: May, 2008 Page 2 of 6 6/3/2008 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2008 2007 2008 2007 2008 2007 Monthly I YTD Monthly YTD Monthly YTD Monthly YTD Monthly Y rD 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 257,406 513,7081 273,259 542,070 517,598 1 915,204 388,650 871,776 (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 279,406 1,410,5731 285,456 1,373,747 212,324 1,640,042 272,177 1,538,596 67,082 (229,469) 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 1 284,404 2,273,992 1 211,177 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 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 -4- - - - - �' (100,000) �� (200,000) (300,000) (400,000) -229,469 (500,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC i 2005 2006 • 2007 2008 Alchemy/FI0508#3 xls^1146 This Month May, 2008 Page 3 of 6 6/3/2008 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 615,107 3,042,381 650,840 3,148,801 311,138 3,294,697 404,002 3,213,055 303,969 (252,316) 246,838 (64,254) JUNE 767,904 3,916,705 706,118 3,919,1731 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 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 1 7,415,481 1 346,695 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) -252,316 (800,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC • 2005 -2006 *_2007 -a-2008] I Alchemy/FI0508#4.xls^1147 This Month: May,2008 Page 4 of 6 6/3/2008 DEPARTMENT COMPARATIVE DATA - 2007 - 2008 OPERATING FUNDS& 2007 YTD 2008 YTD YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 5 MO=41.67% BUDGET BALANCE GENERAL FUND: CITY COUNCIL 54,136.83 56,776.30 38.84% 146,163.00 89,386.70 ADMINISTRATION 126,012.89 106,152.14 37.90% 280,057.00 173,904.86 JUSTICE&LAW 284,686.83 225,229.09 36.56% 616,099.00 390,869.91 COMMUNITY PROMOTION 34,281.67 36,883.57 38.88% 94,854.00 57,970.43 FINANCE 216,858.71 231,328.91 45.53% 508,038.00 276,709.09 BUILDING STANDARDS 125,076.18 125,547.47 40.61% 309,182.00 183,634.53 ECONOMIC&COMMUNITY DEV 215,852.80 220,701.13 37.60% 586,964.00 366,262.87 CITY BUILDINGS 115,770.50 194,092.92 40.48% 479,532.00 285,439.08 PUBLIC SAFETY 21143,468.61 2,337,981.58 44.41% 5,264,326.00 2,926,344.42 ENGINEERING 52,428.34 64,216.76 29.76% 215,817.00 151,600.24 STREET LIGHTS&SIGNALS 100,785.31 142,786.57 61.27% 233,038.00 90,251.43 STREETS&DRAINS 304,956.09 327,864.23 48.59% 674,809.00 346,944.77 RECREATION 427,017.65 412,265.12 48.01% 858,765.00 446,499.88 PARKS 153,848.82 189,672.53 47.16% 402,185.00 212,512.47 PROPERTY MAINTENANCE 378,181.05 397,138.33 45.70% 869,022.00 471,883.67 COMMUNITY CENTER 79,783.50 102,460.09 44.27% 231,461.00 129,000.91 RVP ACTIVITIES CENTER 228,476.65 244,916.04 3791% 645,970.00 401,053.96 GENERAL FUND TOTAL 5,041,622.43 5,416,012.78 43.62% 12,416,282.00 7,000,269.22 STORMWATER UTILITY FUND: STORMWATER 279,199.80 160,662.79 25.35% 633,765.00 473,102.21 STORMWATER FUND TOTAL 279,199.80 160,662.79 25.35% 633,765.00 473,102.21 SANITATION FUND: SANITATION 1,030,915.03 1,069,758.90 46.37% 2,307,167.00 1,237,408.10 RECYLING 412,123.21 466,341.03 51.86% 899,292.00 432,950.97 TRANSFERS 95,558.00 103,942.00 100.006% 103,942.00 0.00 SANITATION FUND TOTAL 1,538,596.24 1,640,041.93 49.54°10 3,310,401.00 1,670,359.07 O&M FUND: UTILITIES FINANCE 175,984.26 168,097.93 3792% 443,261 00 275,163.07 UTILITIES ADMINISTRATION 223,002.96 209,717.73 31.42% 667,378.00 457,660.27 WATER OPERATIONS 301,402.38 354,448.60 48.39% 732,504 00 378,055.40 WATER PRODUCTION 670,107.75 588,64182 40.56% 1,451,233.00 862,591.18 WASTEWATER OPERATIONS 769,564.65 805,814.11 32.81% 2,456,160.00 15650,345.89 TRANSFERS 235,292.00 257,041.001 100.00% 257,041.00 0.00 O&M FUND TOTAL 2,375,354,00 2,383,761.191 39.68% 6,007,577.00 3,623,815.81 Alchemy/FI0508#5 xls^1148 This Month. May, 2008 Page 5 of 6 GALLONS OF WATER BILLED 5/27/2008 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 96,282,300 123,040,800 128,791,400 108,417,700 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 1,110,808,500 1,25 ,413,219 1,230,533,920 1,364,218,300 1,497,158,7601 427,725,800 GALLONS OF WATER BILLED 200,000,000 180,000,000 160,000,000 108,417,700 140,000,000 120,000,000 100,000,000 80,000,000 60,000,000 40,000,000 20,000,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC -2005 t 2006 2007 t 2008 Alchemy/F10508#6 xls^1 143 This Month May,2008 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF BUILDING STANDARDS TOM ZEASER, P.E., DIRECTOR MONTHLY REPORT FOR May, 2008 BUILDING ACTIVITY NUMBER OF PERMITS $VALUE OF CONSTRUCTION This Prior This Prior Month YTD YTD Month YTD YTD NEW RESIDENTIAL; Single Family-Attached 0 26 79 0 2,473,633 7,785,108 Single Family-Detached 2 23 63 307,239 4 844,120 12,289,929 Two Family 0 0 0 0 0 0 Three&Four Family 0 0 0 0 0 0 Five or More Family 0 0 0 1,908,576 0 Resideu lal Subtotal 53 142 307,239 9,226,329 2t}£075,l137 NF,W COMMERCIAL- 0 4 2 0 2,790,974 17,597,700 ALTF.RATf0N$1ADDITIQNS: Residential 27 187 127 201,364 1,1.55,442 1,422,750 Commercial 7 26 18 887,850 2105,040 1,236,093 AlteraitionslA.ddido Subtotal 34 2.13 145 1,989214 3,260 48.2 2,658,843 MTS CELLANE0119; Swimming Pools 5 12 7 104,650 .281 580 179,582 Gradings 1 4 5 1,341,088 .2,#24,588 1,828,574 Signs 4 25 18 18,900 125,227 96,704 Demolitions 0 0 8 0 0 0 Miscellaneous Sub-totat 1041 38 1,464,6138 3,331,395 2,104,8&tF TOTAL 461 311 327 2,8611,091 18,609,180 42,436,440 TOTAL VALUE OF CONSTRUCTION 100000000 80000000 $18,609,180 ------------ ------------ ------------ ------------ ------------ ------------ ------------ ----------- ------------- 60000000 --------- -60000000 ____________ _______ ___ ____________ - .}„___•, .,.., ::::_-:.... .. f• -;�,-,_,�.--...------- 40000000 - -- ..... 20000000 --—- - -- -------- ------- ----------- o JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC ....2005 ---*•••2006 ....0.••.2007 —0 2008 BL0508#1 This Month: May 2008 Page 1 of 3 6/11/2008 PERMITS / FEES May 2007 may zoog (+OR-) Total TWA (+OR-) 2007 YTD 2008 YTD PERMITS: BUILDING 91 49 -42 356 390 +34 MECHANICAL 24 32 +8 227 2212 -25 ELECTRICAL 78 95 +17 337 323 -14 PLUMBING 78 15 -63 320 272 -48 TOTAL 271 .191 -80 1240 1187 -53 Wi PERMIT FEES: BUILDING $64,928 $8,585 -$56,343 $127,468 $59,811 -$67,657 MECHANICAL $710 $946 +$236 $6,986 $5,818 -$1,168 ELECTRICAL $1,833 $2,896 +$1,063 $7,974 $7,618 -$356 PLUMBING $2,295 $668 -$1,627 $10,613 $8,,788 -$1,825 TOTAL $69,766 1 $13,095 -$56,6711 $153,041 1 $82,03 -$71,0061 PERMITS / FEES 350000 300000 ---------- ----------- -------------I----------- ----------- ---------- ------ ---------- 250000 ----------------------------------- -----------I-------------------------i ; ------------------- $82,0354 ------- ------ $82,035 200000 --------------------------------- -----i------------ = ------ -- -------- 150000 -------- ----- -- �---------------------- 100000 ---- ------------- -- ------ -------- 50000 ---- - ------- A = ---------------- --- --- ------------ ----------- ----------- ------------ JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC -2005 —A�--2006 2007 --♦--2008 BL0508#2 This Month: May 2008 Page 2 of 3 INSPECTION ACTIVITY REPORT NUMBER OF NUMBER OF RE- INSPECTIONS INSPECTIONS TOTALS NEW CONSTRUCTION-. Building 216 68 284 Plumbing 164 50 214 Mechanical 92 20 112 Electrical 226 79 305 Gas 5 0 5 New Coustrctiu SubToud 703 217 920 STANDARD Ht IUSING CODE*. Building 1 0 1 Plumbing 1 0 1 Mechanical 0 0 0 Electrical 2 0 2 Gas 0 0 0 Stmt,Housiag Code Sub Total 4 0 4 TOTAL INSPECTIONS 707 924 MISCELLANEOUS: Meetings 27 0 27 Certificate of Occupancy Inspec. 4 0 4 Condemnations 0 0 0 Letters Sent 0 0 0 No Permits 0 0 0 Incoming Phone Inquiries 420 0 420 Miscellaneous TOW 451 €► 45.1 Total inspections performed this month. 955 Total hasped iow performed Year to Date: 4$43 Average nurnb,er of inspee&ns r duty_ 4148 Par Inspector, .1.1.37 RESIDENTIAL HOUSING STARTS 70 60 50 2 02005 40 ❑2006 30 ❑2007 20 ®2008 10 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC BL0508#3 This Month: May 2008 Page 3 of 3 4 � „'arc• _ .�. %;" .. .✓ver" a :� _ x ....fs ,. Pam ..�. .._ .. "ce> DEPARTMENT OF ry, ECONOMIC AND COMMUNITY .x. DE VEL OPMENT F� SKIP GRKO VIC, AICP, DIRECTOR MONTHL YREPORT FOR MAY 2008 yt City of North Augusta Department of Economic and Community Development Monthly Re ort for May 2008 Item This Month Year To Date Same Month Last Year Last Year To Date Development p ns Approved Denied Approved Denied Approved Denied Appnrmd Denied Major Subdivision Plans 0 0 3 0 1 0 5 0 Final Subdivision Plats Minor 6 0 22 0 7 0 28 0 Major 0 0 1 0 0 0 1 0 Acres 0.00 0.00 4.16 0.00 0.00 0.00 27.43 0.00 Lots' 7 0 53 0 25 0 88 0 Residential Site Reviews 16 0 88 0 29 0 145 0 Minor Site Plans 1 0 5 0 0 0 2 0 Major Site Plans 0 0 2 0 3 0 5 1 Site Plan Acres 0.18 0.00 32.85 0.00 3.74 0.00 9.74 0.64 Conditional Use Permits 0 1 0 1 0 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 0.00 000 0.00 000 PDGDP Modifications 0 0 0 0 0 0 0 0 Rezoning Applications 0 0 0 0 1 0 1 0 Conditional Zoning 0 0 0 0 n/a n/a n/a n/a Text Amendment Applications 0 0 1 0 0 0 1 0 Communications Towers 0 0 0 0 0 0 0 0 Signs 4 0 24 0 3 0 19 1 Zoning Compliance 9 1 0 65 0 1 15 0 1 73 1 0 BZA Apelleatlons Approved Denied Approved Denied Approved Denied Approved I Denied Variance 0 0 0 0 1 0 1 0 Special Exception 0 0 0 0 0 0 0 0 Administrative Decision 0 0 0 0 0 0 0 0 Fees Collected Applications $777.50 $7,205.00 $1,63600 $7,076.40 Appeals $000 $0.00 $0.00 $200.00 Maps/Publications $500 $191.75 $30.00 $367.75 Special Review Fees $2,200.00 $2,200.00 $0.00 $2,000.00 Total Fees $2,982.50 $9,596.75 $1,666.00 $9,644.15 Code Compliance Complaints/Violations 19 63 15 57 Unfounded/Duplicate 0 2 2 13 Voluntary Compliance 15 51 13 49 Unresolved Violations 4 12 0 8 Signs in ROW Collected 178 783 182 648 LicenseITax/Pennits Complaints/Violations 0 4 2 3 Voluntary Compliance 0 4 2 3 Unresolved 0 0 0 1 * Includes net lot gain from minor plats C\Documents and Settings\cdecamp\Desktop\May 2008 Monthly Report Staff Approvals - 2008 Residential Site Plans - May 2008 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Structure RSP 08-73 022-19-01-077 Robert Buggs 215 Swallow Lake Drive R-7 5/7/2008 Pool RSP 08-74 014-00-02-091 Wetherington Builders 254 Altamaha Drive PD 5/7/2008 Pool RSP 08-75 014-00-02-092 Wetherington Builders 258 Altamaha Drive PD 1 5/7/2008 Pool RSP 08-76 00-019-001-032 Pete Alewine Pools 737 RiverNorth Drive PD 5/7/2008 Pool RSP 08-77 005-12-04-001-8001 E M Long Builders 508A Five Notch Road R-7 5/9/2008 Garage Addition RSP 08-78 007-13-01-001 Scott's Woodworks 6 Crystal Lake Drive PD 5/9/2008 New RSP 08-79 002-11-02-033 B&B Custom Home 202 Blue Heron Lane PD 5/12/2008 New RSP 08-80 007-19-03-025 Duro-lined Docks 460 East Shoreline Drive PD 5/13/2008 Dock RSP 08-81 012-09-02-031 Jefferson Construction 336 Serpentine Drive R-10 5/14/2008 New RSP 08-82 00-004-001-194 Southern Siding and Windows 844 River Bluff PD 5/19/2008 Replace Deck RSP 08-83 010-13-01-043 Pete Alewine Pools 119 Mill Run PD 5/19/2008 Pool RSP 08-84 006-17-06-004 Michael W Phillips 1018 Holiday Drive R-14 5/19/2008 Garage RSP 08-85 007-12-10-016 Petra Rodriguez 915 Yardley Drive R-10 5/22/2008 Room Addition RSP 08-86 106-00-01-029 Jeff Kervin 638 Whitewood Wa R-14 5/22/2008 Sunroom RSP 08-87 005-09-08-023 Bill Beazley Homes 1136 Kenilworth Drive PD 5/28/2008 New RSP 08-88 002-08-03-021 Griffin Pools 129 Riverwind Drive R-14 5/29/2008 Pool Minor Plats - May 2008 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Acres Net Lots MP 08-16 005-12-13-002 T&P Knight Company Orchard Wa , Block P R-7 5/7/2008 032 3 MP 08-17 005-12-13-002 T&P Knight Company Orchard Wa , Block Q-1 R-7 5/7/2008 013 0 MP 08-18 005-12-13-002 11T&P Knight Company Orchard Way Block S R-7 1 5/15/2008 0 32 3 MP 08-19 005-12-13-002 T&P Knight Company Orchard Way Block T R-7 1 5/14/2008 029 2 Staff Approvals - 2008 Minor Plats - May 2008 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Acres Net Lots 007-12-30-001 Corner of Fallmouth MP 08-20 007-13-30-002 North Augusta Riverfront Co and Crystal Lake PD 5/16/2008 022 -1 006-09-01-057 MP 08-21 002-12-01-003 Brian Williams resubmittal 815 Shawnee Drive R-10 5/20/2008 005 0 Minor Site Plans - May 2008 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Acres Project MSP 08-06 007-13-13-012 North Augusta Riverfront Company Powerline Easement Parking /6/2008 0 18 ParkinLot NOR THAUGUSTA PUBLIC SAFETY DEPARTMENT T. L. Wetherington, Director Submitted by: C. Luckey MONTHLY REPORT FOR MAY, 2008 06/04/2008 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT MAY 2007 MAY 200$ (+OR-) 2007 Y.T.D. 2008 Y.T.D. +OR- FINES AND FORFEITURES $81,288 $58,243 -$23,045 $427,120 $322,369 -$104,751 MUNICIPAL COURT CASES 669 555 --114 3,807 2,518 --1,289 JURY TRIALS REQUESTED 33 41 +8 141 110 --31 LARCENY OF MOTOR VEHICLES 5 6 +1 22 33 +11 TRAFFIC WARNINGS 735 986 +251 4,360 3,618 --742 NON-TRAFFIC ARRESTS 209 181 --28 751 882 +131 TRAFFIC.ARRESTS 614 784 +170 3,750 2.761 --989 TOTAL ARRESTS 823 965 +142 4,501 3.643 -858 CALLS FOR SERVICE 4,423 4-,7-30- +307 23,949 20,767 -3,182 OFFICER GENERATED CALLS 2,782 3148 +366 17,593 131,782 -3,811 CITIZEN GENERATED CALLS 1,641 1 --59 6,356 S +629 COMMUNITY POLICING 1,206 1,502 +296 7,700 6,895 -805 MAJOR CRIMES 70 58 --12 218 331 +113 TRAFFIC ACCIDENTS 103 97 --6 437 446 +9 FIRE CALLS 32 30 --2 186 145 -41 VICTIM'S ASSISTANCE MONEY $4,876 $3,922 -$954 $24,765 $20,236 -84,529 FIRST RESPONDERS 110 109 -1 497 442 --55 ps05200801 This Month: May,2008 Page 1 of 5 O6/O4/2000 06/04/2008 TRAFFIC ACCIDENTS 2,000 1,800 1,600 1,400 1,200 1,000 800 600 437 446 400 200 103 97 +9 0 1111111111111111111111m , OMMUMMMM MAY,2007 MAY,2008 (+OR-) 2007 Y.T.D. 2008 Y.T.D. (+OR-) -200 MAJOR CRIMES 1,000 800 600 400 331 218 200 +113 70 58 --12 0 MAY,2007 MAY,2008 (+OR-) 2007 Y.T.D. 2008 Y.T.D. (+OR-) -200 ps05200801 This Month: May,2008 Page 3 of 5 �� 0000©�������� i i 000©0�������� i i 0000©�������� �� DOOR©�������� i i X00®®��������'' - ; --:�--,- �--- -�- # --v�-� -�-.-�--- -- --� ��- DOOR©������� ',� 06/04/2008 ARRIESTS JAN FEB _ MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D MALE 421 366 508 417 663 2,375 FEMALE 213 197 306 250 302 1,268 WHITE 332 317 447 377 600 2,073 HISPANIC 41 26 57 35 66 225 BLACK 261 220 310 255 299 1,345 OVER 17 592 539 780 630 939 3,478 UNDER 17 42 25 34 37 27 165 TOTAL ARRESTS 10,000 - 8,000 - 6,000 - 4,501 4,000 - 3,643 2,000 - 823 965 +142 -858 ............ .......... MAY,2007 MAY,2008 (+OR-) 2007 Y.T.D. 2008 Y.T.D. man .. -2,000 - ps05200803 This Month:May,2008 Page 5 of 5 NORTH AUGUSTA DEPARTMENT OF SANITATION SERVICES MONTHLY REPORT FOR May, 2008 RESIDENTIAL SANITATION 6/11/2008 JAN FEB MAR APR I MAY JUN JUL AUG SEPT OCT NOV I DEC YTD Customers-Inside 2008 7,055 7,093 7,088 7,138 7,207 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 282 282 283 280 284 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 1,553 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 8,8871 8,926 8,9231 8,972 9,044 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 717 528 595 661 616 3,117 (tons) 2007 699 565 635 671 702 764 810 710 570 644 791 676 8,237 Yard Trash(tons) 2008 405 411 737 747 577 2,877 2007 454 327 673 589 679 537 609 422 386 414 365 450 5,905 Yard Trash Cans 2008 355 357 361 375 380 2007 201 204 209 216 238 247 297 319 344 346 353 355 Service Fees 2008 $133,453 $133,706 $133,861 $134,483 $135,184 $670,687 2007 $129,482 1 $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 900 616 800 _ --- - -- - 8vx 00 577 00 as„ 700 - 600 600 10 500 500 400 400 300 300 200 _ 200 100 100 0 0 z m r� cG C7 H H > > U Q W a ¢ p Z Q O O Q Q � Z i ■2007 02008 ■2007 E32008J j PW0508#1 This Month:May 2008 Page 1 of 4 6/11/2008 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV I DEC YTD Customers-Inside 2008 480 476 477 476 476 Business/Industrial 2007 466 467 475 465 474 472 478 480 482 485 481 479 Customers-Outside 2008 6 6 6 6 6 Business/Industrial 2007 6 6 6 6 6 6 6 6 6 6 6 6 Total Customers 2008 486 482 483 482 482 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 4661 441 481 2323 (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 $54,562 $270,529 2007 $52,977 $52,430 $53,116 $53,114 1 $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 $15,798 1 $80,646 Fees 2007 $17,684 $14,539 $16,226 $16,345 $16,957 $16,362 $16,395 $17,040 1 $18,277 $16,297 $15,297 $16,122 $197,541 I- - COMMERCIAL GARBAGE - TONS LANDFILLED 600 481 i 500 - - - 400 - j 300 200 100 0 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC ■2007 M 2008 PW0508#1 This Month:May 2008 Page 2 of 4 6/11/2008 RECYCLING JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD All Solid NA/Resident 2008 886 684 741 792 786 3889 Waste NA/Resident 2007 920 708 770 680 752 726 810 754 675 853 791 807 9246 Including NA/Commercia 2008 189 217 170 183 224 983 Recyclables NA/Commercia 2007 170 155 156 165 150 163 150 184 143 153 475 451 2515 Taken In WSRC 2008 200 216 209 229 225 1079 (Tons) WSRC 2007 206 211 207 222 224 217 211 207 232 231 137 82 2387 City of Aiken 2008 172 216 159 181 I64 892 City of Aiken 2007 181 118 163 146 168 149 142 152 134 164 168 164 1849 Advanced 2008 2 0 2 0 2 6 Advanced 2007 6 8 11 7 6 20 16 5 20 0 2 0 101 Tri-County 2008 11 12 9 11 9 52 Tri-County 2007 11 11 11 16 12 15 10 11 9 16 12 14 148 Inland 2008 0 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 2 50 Other 2007 82 74 81 69 75 77 57 27 5 3 2 11 563 Total 2008 1481 1361 1297 1400 1412 0 0 0 0 0 0 0 6951 Total 2007 1625 1322 1448 1344 1427 1406 1441 1351 1218 1420 1587 1529 17118 Non- NA/Resident 2008 717 528 595 661 616 3117 Recyclables NA/Resident 2007 699 565 635 577 657 647 735 651 570 644 607 676 7663 Taken to NA/Commercia 2008 100 1011 77 661 136 1 480 Landfill NA/Commercia 2007 69 66 52 71 56 74 54 80 58 87 306 309 1282 WSRC 2008 113 133 132 141 122 641 WSRC 2007 133 127 125 140 146 134 137 127 151 138 84 55 1497 Total 2008 930 762 804 868 874 0 0 0 0 0 0 0 3758 Total 2007 901 758 812 788 859 855 926 858 779 869 997 1040 10442 Recyclables NA/Resident 2008 169 156 146 131 170 0 0 0 0 01 0 0 772 Processed NA/Resident 2007 221 143 135 103 95 79 75 103 105 209 184 131 1583 (Tons) % 2008 19% 23% 20% 17% 22% % 2007 24% 20% 18% 15% 13% 11% 9% 14% 16% 25% 23% 16% 17% NA/Commercia 2008 89 116 93 117 88 0 0 0 0 0 0 0 503 NA/Commercia 2007 0 0 0 0 0 01 0 0 60 81 15 60 216 % 2008 47% 53% 55% 64%1 39% % 2007 0% 0% 0% 0% 0% 0% 0% 0% 42% 53% 3% 13% 9% WSRC-Tons 2008 87 83 77 88 103 0 0 0 0 0 0 0 438 WSRC-Tons 2007 73 84 82 82 78 83 74 s0 81 93 J53fl 2008 44% 38% 37% 38% 46% 2007 35% 40% 40% 0% 35% 38% 35% 39% 35% 40% 39 Total Recyclables Processed 2008 551 599 493 532 538 0 0 0 0 0(Torts) 2007 724 564 636 556 568 551 515 493 439 551 5Material Sales Revenue 2008 $38,825 $41,248 $45,318 $65,537 $47,613Material Sales Revenue 2007 $50,993 $43,743 $48,710 $50,144 $41 RECYCLING MATERIALS PROCESSED 800 700 538 600 500 400 300 200 JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC ®2007 ©2008 PW0508#2 This Month:May 2008 Page 3 of 4 ANIMAL CONTROL 6/11/2008 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Cases Investigated 2008 50 69 75 101 100 395 2007 50 71 56 84 86 66 78 85 69 73 57 44 819 Warning Tickets 2008 0 7 5 4 3 19 2007 0 1 1 1 7 0 0 0 0 2 1 0 13 Animals Picked Up 2008 291 28 41 47 61 206 2007 52 42 31 56 44 58 59 39 41 50 40 25 537 Animals Claimed 2008 24 15 21 21 17 98 2007 19 22 15 17 15 21 16 23 17 31 14 6 216 Veterinarian Cost 2008 $791 $943 $982 $1,072 $1,277 $5,065 includesn$750 retainer as of 2007 $1,016 $943 $943 $1,136 $1,060 $1,209 $1,222 $997 $974 $870 $1,092 $938 $12,400 Fines Generated 2008 $195 $385 $265 $243 $421 $1,509 By Pickups 2007 $265 $235 $260 $230 $445 $320 $298 $155 $465 $390 $286 $155 $3,504 Court Cases 2008 1 2 2 3 4 12 2007 1 1 1 2 8 0 7 0 2 3 4 1 30 Convictions 2008 1 2 2 2 4 11 2007 1 1 1 2 6 0 7 0 2 3 4 1 28 Court Fines 2008 $154 $308 $411 $411 $1,030 $2,314 2007 $153 $158 $0 $411 $881 $0 $1,595 $0 $410 $568 $719 $79 $4,974 Mosquito Spraying 2008 01 0 0 0 6 6 Hours 2007 0 0 0 0 7 16 18 16 12 0 0 0 69 Health Cases 2008 1 0 3 0 3 7 Referred to DHEC 2007 0 2 0 3 1 0 1 0 2 2 0 ff11 ANIMAL CONTROL CASES INVESTIGATED 150 — � ,a 02005 100 0 2006 f 02007 0 50 �'• �' 9 ■2008 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC PW0508#1 This Month:May 2008 Page 4 of 4 NORTH AUGUSTA PARKS/RECREATION & LEISURE SERVICES J. ROBERT BROOKS, DIRECTOR MonixLv REPORT FOR MAV, 1008 SPORTS ACTIVITY REPORT Particpation Revenues Sport Nullo,. ., Participants Prior Year In City Out City Coaches Current Month YTD Prior YTD Basketball 65 554 685 361 193 130 $250 $2,270 $6,843 Baseball 66 782 781 476 306 183 $3,670 $51,989 $56,180 Softball-Adult 5 79 128 54 25 0 $510 $20,666 $26,672 Softball-Youth 25 289 302 178 111 75 Spring Soccer 38 436 404 289 147 76 Fall Soccer 0 0 0 0 0 0 $2,290 $25,640 $25,570 Classic Soccer 4 54 54 32 22 8 Cheerleading0 0 0 0 0 0 Football 0 0 0 0 0 0 $150 $1,150 $2,825 Volleyball 0 0 0 0 0 0 $0 I $0 $0 MISCELLANEOUS RENTALS Rentals Revenues Facility Month YTD Month I Mo Pnor Yeaz YTD I Prior YTD Pavilion 27 40 1 $1,335 1 $950 1 $3,880 1 $2,515 H:\JEREMYJ\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. $ 23,538 949% 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 $ 10,985 4.43% 38.27% $ 94,961 $ 109,086 $ 112,040 $118,065 $109,259 $105,159 June 0.00% 38.27% $ 124,829 $ 133,269 $132,203 $124,081 $119,515 July 0.00% 38.27% $ 138,566 $ 144,598 $147,569 $137,206 $132,143 Aug0.00% 38.27% $ 159,143 $ 167,297 $168,914 $159,392 $154,392 Sept. 0.00% 38.27% $ 173,259 $ 181,413 $182,338 $178,647 $166,136 Oct. 0.00% 38.27% $ 192,516 $ 199,565 $197,355 $197,019 $183,064 Nov. 0.00% 38.27% $ 210,796 $ 219,010 $210,044 $213,899 $200,802 Dec. 0.00% 38.27% $ 238,950 $ 236,856 $234,413 $229,202 $225,771 Total $ 94,961 1 38.27% 248,150 $238,950 $234,413 $229,202 $225,771 $225,771 May Current Month YTD Prior YTD Revenue YTD Prior YTD Attendance 8,022 49,419 49,961 Racquetball $0 $0 NA Jazzercise 83 403 NA $543 $3,173 NA Gymnastics 40 230 NA $422 $2,104 NA Tennis 0 26 NA $120 $900 NA Adventure $3,510 $6,260 NA Salt Hours 1 240 1 1,2001,200 l 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 -D--2007 llllll-2008 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. 70 31 21 4 0 305 126 132 47 May 67 30 13 4 2 213 116 84 13 Jun. 0 0 Jul. 0 0 Aug. 0 0 Sept. 0 0 Oct. 0 0 Nov. 0 0 Dec. 0 0 Totals 545 316 125 44 2095 1037 843 215 Membership Type Chart Membership Term Chart Annual Out of Annual Annual city - Out of Annual al Out of Family State Annu City - ►. Individual ........ Annual Annual ........ 08 Annual In-cit In-Cit """"` Family Individual •••••••• 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 305 313 286 350 220 1882 2077 2207 2087 1655 May 213 344 295 314 249 2095 2421 2502 2401 1904 June 387 425 359 237 2808 2927 2760 2141 Jul 356 360 266 220 3164 3287 3026 2361 Au 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 1 244 11 4762 4949 4513 3460 Dec 381 478 439 1 361 11 5143 5427 4952 3821 05427 4952 3821 3821 00000 Annual Membership Chart 6000 5000 - - - - 4000 -�" - 3000 - - - - - 2000 �2095 1000 - - 0 - - -�- e) fie)� OGS �o� OCG r � , --o- 2004 e.- 2005 -x- 2006 --o- 2007 -s- 2008 j H.\JEREMYJ\Activities Center\Monthly Report\AC report08 Concession Revenue Monthly JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC 2002 $6,301 $4,222 $6,406 $19,655 $25,380 $3,666 $6,202 $343 $9,916 $12,868 $4,550 $2,317 2003 $5,691 $3,949 $13,309 $20,145 $25,686 $4,393 $4,048 $451 $11,200 $13,946 $4,322 $2,819 2004 $6,057 $4,866 $15,733 $18,476 $25,689 $3,983 $5,372 $1,396 $10,073 $12,598 $2,748 $2,265 2005 $5,583 $3,825 $11,749 $20,269 $30,133 $4,922 $3,862 $3,034 $14,649 $13,453 $4,516 $5,905 2006 $6,890 $2,848 $14,558 $24,388 $31,594 $2,796 $7,321 $577 $12,147 $11,850 $4,013 $2,546 2007 $8,484 $3,613 $19,449 $21,230 $32,404 $4,055 $8,731 $695 $9,632 $18,965 $5,179 $2,484 2008 $6,3221 $2,413 $16,5671 $23,8501 $19,639 Year-to-Date 2002 $6,301 $10,523 $16,929 $36,584 $61,964 $65,630 $71,832 $72,175 $82,091 $94,959 1 $99,509 $101,826 2003 $5,691 $9,640 $22,949 $43,094 $68,780 $73,173 $77,221 $77,672 $88,872 $102,818 $107,140 $109,959 2004 $6,057 $10,923 $26,656 $45,132 $70,821 $74,804 $80,176 $81,572 $91,645 $104,243 $109,888 $112,153 2005 $5,583 $9,408 $21,157 $41,426 $71,559 $76,481 $80,343 $83,377 $98,026 $111,479 $115,995 $118,058 2006 $6,8901 $9,738 $24,296 $48,6841 $80,278 $83,074 $90,3951 $90,972 $103,119 $114,969 $118,982 $121,528 2007 $8,4841 $12,097 $31,546 $52,7761 $85,180 $89,235 $97,966 $98,661 $108,293 $127,258 $132,437 $134,921 2008 $6,322 $8,735 $25,302 $49,152 $68,791 $160,000 $140,000 - - - - $120,000 - - - �_ _-- �x-_' $100,000 - -- - - - - $80,000 �c $60,000 -- -- - - - --$68,791 - - $40,000 - - - - - - -- $20,000 - - - - - - - $0 - -� - -- - - - JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC [-:-A- 2004 x- 2005 x- 2006 -o- 2007 2008 j HAJEREMYJWctivities Center\Monthly Report\AC report08 COMMUNITY CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev Actual Prior Year I Organization Received Value Banquet 5 23 $725 $1,120 $6,020 $8,615 Civic Group 6 29 $0 $15 $1,205 $1,420 Pilot,Lions,Exchan e,Opt $120 $765 Parties 5 35 $5,040 $3,015 $14,125 $10,788 DAV Arts Heritage Seniors Community Meetings 18 90 $1,875 $4,375 $7,485 $6,715 City chamber $3,050 1 $4,365 Classes 0 0 $0 $0 $0 $0 Industry Meetings 32 116 $2,760 $3,040 $9,651 1 $9,055 Weddings 3 12 $3,900 $2,805 $8,670 $8,343 Reunion 1 3 $0 $0 $625 $150 Linen(#times used) 0 0 $373 1 $511 $1,773 $2,114 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $35 $0 $35 $90 Miscellaneous(Coke) 0 0 $8 $16 $70 $93 TOTAL 70 308 $14,716 $14,897 $49,659 $47,383 $140,000 $120,000 $100,000 - - - - - - $80,000 - $49,6% - - - $60,000 - - - $40,000 $20,000 - - - - - - - - $0 ,aKV ���• ��t• P,�t• �a� ,�,�� ���� Pio; ��Q'�• ��'�• ��J• OCG. -.N 2004 -x-2005 -)K-2006 --o-2007 --w-20)08] H:\JEREMYJ\Activities Center\Monthly Report\AC report08 NORTH AUGUSTA DEPARTMENT OF PUBLIC UTILITIES AND PUBLIC WORKS MONTHLY REPORT FOR May, 2008 6/11/2008 WATER OPERATIONS AND MAINTENANCE JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Tote Customers In-City 2008 8,163 8,171 8,192 8,205 8,217 20071 8,091 8,0871 8,130 8,137 8,146 8,234 8,227 8,240 8,229 8,204 8,233 8,207 Customers Out-City 2008 3,215 3,203 3,199 3,208 3,207 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 11,413 11,424 0 0 0 0 0 0 0 2007 11,303 11,313 11,370 11,372 11,372 11,465 11,438 11,454111,453 11,431 11,455 11,425 #of Water Taps Paid 2008 8 5 5 7 6 31 2007 18 10 17 6 10 17 7 9 14 10 12 3 133 Tap Fees Collected 2008 $6,540 $1,750 1 $2,200 $3,400 1 $1,850 1 $15,740 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 0 425 198 806 LF 2007 760 0 0 6 1801 555 2,400 0 146 400 120 0 4,567 Water Produced 2008 84,997 77,823 98,048 117,023 163,689 541,580 (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 93,329 108,417 434,896 (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 28,198 35,368 (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%EH73 83% 87% Water Produced 2007 96% 88% 70% 114% 99% 86% 129% 109% 129% 111% 97% Water Produced 250,000 .................... ... ....... ............................................................................. . .................................... .......... � 163,689 200,000 0 150,000 - OOA 71 5;� •[ 100,000 ^0 50,000 0 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC ®2007 02008 PU0508#1 This Month: May 2008 Page 1 of 4 6/11/2008 WASTEWATER OPERATIONS AND MAINTENANCE JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV I DEC YTDTotal Customers In-City 2008 9,192 9,223 9,249 9,288 9,318 20071 9,018 9,0121 9,049 9,0541 9,073 9,105 9,120 9,150 9,177 9,168 9,193 9,184 Customers Out-City 2008 949 954 961 958 958 2007 954 957 963 962 958 964 957 960 962 957 953 959 Total Customers 2008 10,141 10,177 10,210 10,246 10,276 0 0 0 0 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 19 4 2 54 2007 49 16 35 5 39 17 20 10 23 15 30H$286OO 268 Ta Fees Collected 2008 $33,830 $4,650 $12,350 $2,600 $1,300 $54,730 2007 $33,470 $10,800 $25,270 $3,250 $30,050 $10,650 $15,810 $7,180 $14,950 $10,590 $31,880 $222,500 Wastewater Billed 2008 111,S34 104,470 98,S44 103,583 103,802 521,933 (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 135,363 131,511 142,936 133,448 118,847 662,105 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 43,247 42,191 213,37 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 99,9641 90,201 76,656 0 0 0 0 0 0 0 448,731 (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, 426 376 396 2741 1772 2007 3521 3 55 295 239, 1 13 5 39 3 04 0971 2 05 0 88 02 7481 33 55 Wastewater Treated b 120,000 ---------- -- ----- 100,000 76 656 80,000 77 77 701 60,000 40,000 20,000 0 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC ®2007 ©2008 PU0508#1 This Month: May 2008 Page 2 of 4 6/11/2008 METER DIVISION JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV I DEC YTDTota Existing Service 2008 136 124 93 130 180 663 Activations 2007 116 132 119 115 95 1601 151 1401 124 1321 136 90 1,510 Existing Service 2008 207 136 124 133 184 784 Deactivations 2007 141 152 308 206 161 177 190 254 168 230 160 145 2,292 Delinquent Shut Offs 2008 285 188 152 428 129 11182 2007 243 243 130 51 131 166 83 352 321 283 270 291 2,564 Delinquent Restores 2008 213 125 71 223 97 729 2007 122 171 202 1001 116 118 50 201 193 319 1921 160 1,944 After-Hours Restores 2008 24 12 12 18 1 67 2007 7 15 4 6 5 5 1 27 26 181 31 33 178 Meters Read 2008 9,862 9,883 9,895 9,926 9,919 49,485 2007 9,735 9,749 9,790 9,803 9,794 9,869 9,858 9,892 9,884 9,880 9,900 9,868 118,02 Recheck Meter 2008 190 128 60 49 63 490 Readin s 2007 83 103 66 1 116 66 77 89 280 105 155 175 77 1,392 Rainfall per Month Delinquent Shut Offs g ........................................................ .......................................... 500 ............................ . ....... .... ......................... --------- 6 2.7 400 129 300 1 4 200 2 100 0 0 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE JULY AUG SBFT OCT NOV DEC 0 2007 0 Zoos ®zoo7 ©loos PU0508#1 This Month: May 2008 Page 3 of 4 6/11/2008 STREETS AND DRAINS/STORMWATER JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Street Name Signs 2008 4 9 4 14 16 47 2007 20 30 28 36 12 11 18 19 15 10 12 4 215 Street Sign Repairs 20081 12 91 9 ill 5 1 46 2007 7 4 9 8 6 8 8 9 10 8 7 6 90 Traffic Signs 2008 1 7 12 4 8 32 2007 8 8 9 4 3 5 8 8 4 4 3 3 67 Traffic Sign Repairs 20081 6 91 3 41 11 1 1 33 2007 2 3 14 11 11 8 10 6 12 4 5 8 94 Zoning&Tax Signs 2008 0 0 0 0 0 0 2007 1 0 0 0 0 1 0 0 0 0 0 0 2 Banners Installed 2008 1 2 21 4 21 11 20071 0 2 0 3 3 0 0 1 3 3 3 1 19 Signal Lights 2008 12 12 16 6 3 49 2007 12 9 9 10 11 12 15 60 20 23 6 8 195 Signal Light Repair 2008 7 8 4 7 7 33 20071 5 2 2 3 6 4 5 4 6 18 21 4 80 Street Light Service 2008 18 7 6 4 4 39 2007 1 21 2 41 6 41 2 71 6 3 3 2 42 Asphalt Pavement 2008 320 26.0 200 45.0 39.0 162.0 Repairs(tons) 20071 11.2 46.0 52.0 37.0 36.5 8 0 12.0 20.0 38.0 26.0 18.01 19.0 323.7 Asphalt Tack(gals) 2008 200 15.0 15.0 35.0 15.0 100.0 2007 10.0 20.01 200 20.01 20.0 10.01 10.0 1001 10.0 15.0 10.0 15.0 170.0 Concrete Curb/Gutter 2008 9.0 18.0 280 19.0 8.0 820 Sidewalk Repairs(cy) 20071 13.0 1.0 80 2.0 2.0 59.5 11.0 9.5 8.0 59.51 6.0 1 0 1805, Storm Drains Cleaned 2008 26 39 32 28 20 145 2007 43 81 26 221 39 35 42 41 30 36 31 25 378 Detention Ponds Cleaned 2008 1 0 0 0 0 1 20071 0 0 0 0 4 1 1 1 1 1 4 1 14 Storm Pipe Placed LF 2008 40 20 100 360 20 540 2007 10 25 620 201 12 1801 24 01 16 0 160 201 1087 Constr Site Inspection 2008 53 50 45 50 30 228 20071 30 50 48 45 30 48 50 50 52 53 44 53 553 Street Sweeping 2008 28.4 45.9 65 2 72.4 64.4 2763 Hours 2007 53.51 63.71 57.9 623, 66.1 57.01 50.3 57.21 34.4 36.0 56.5 24.1 619.0 Street Sweeping 2008 117 168 252 282 262 1 1 1081 Miles 2007 190 251 209 214 245 213 210 221 1701 163 233 811 2400 PU0508#1 This Month: May 2008 Page 4 of 4