Loading...
00000806_18202 CITY OF NORTH AUGUSTA North AUgusta South Carolina's 1buerfront MONTHLY DEPARTMENTAL REPORTS FOR THE MONTH OF JULY, 2008 NORTH A UG US TA FINANCE DEPARTMENT JOHN P. POTTER, JR., DIRECTOR PRELIMINARY MONTHLY FINANCIAL REPORT FOR JULY, 2008 8/11/2008 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2008 2007 2008 2007 2008 2007 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly F 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 1 876,517 8,539,9011 827,784 8,149,234 943,964 5,416,013 1,239,410 5,041,622 (67,447)1 3,123,888 (411,626) 3,107,612 JUNE 1,769,558 10,309,459 1,834,730 9,983,964 890,664 6,306,677 896,167 5,937,789 878,894 4,002,782 938,563 4,046,175 JULY 628,336 10,937,795 654,311 10,638,275 994,454 7,301,131 901,499 6,839,288 (366,118) 3,636,664 (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 1 204,747 11,198,262 1 781,255 8,461,610 01 0 (576,508) 2,736,652 OCT 526,539 11,724,801 1,140,054 9,601,664 0 0 (613,515) 2,123,137 NOV 322,814 12,047,615 743,135 10,344,799 0 0 (420,321) 1,702,816 DEC 267,939 12,315,554 893,369 11,238,168 0 0 (625,430) 1,077,386 YEAR-TO-DATE BALANCE 4,500,000 4,000,000 3,500,000 3,000,000 2,500,000 2,000,000 3,636,664 1,500,000 1,000,000 500,000 0 -500'000J�N FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 2005 A 2006 2007 - 2008 Alchemy/FI0708#1.xls^1173 This Month- July,2008 Page 1 of 6 8/11/2008 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 56,120 298,787 59,305 312,159 43,163 203,826 28,768 157,997 12,957 94,961 30,537 154,162 JULY 51,453 1 350,240 48,296 360,4551 40,657 1 244,483 37,435 195,4321 10,796 105,757 10,861 1 165,023 AUG 52,637 413,092 96,204 291,636 0 1 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 1 0 50,721 1 265,450 350,000 YEAR-TO-DATE BALANCE 300,000 250,000 200,000 150,000 I I 100,000 i 50,000 105,757 0 - - J N FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC (50,000) 2005 �2006 2007 -111-2008 Alchemy/FI0708#2.xls^1174 This Month- July,2008 Page 2 of 6 8/11/2008 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 279,406 1,410,573 285,456 1,373,747 212,324 1,640,042 272,177 1,538,596 67,082 (229,469) 13,279 (164,849) JUNE 274,631 1,685,204 299,004 1,672,751 221,205 1,861,247 226,172 1,764,768 53,426 (176,043) 72,832 (92,017) JULY 309,617 1,994,821 316,837 1,989,588 244,742 2,105,989 232,942 1,997,710 64,875 (111,168) 83,895 (8,122) AUG 284,404 2,273,992 211,177 2,208,887 0 0 73,227 65,105 SEPT 1 1 300,521 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 - -- - (100,000) (200,000) - -111,168 (300,000) + (400,000) (500,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 0 2005 A 2006 *2007-----E--2 08 Alchemy/FI0708#3 xls^1175 This Month. July, 2008 Page 3 of 6 8/11/2008 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 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 724,018 3,766,399 767,904 3,916,705 755,921 4,050,618 706,118 3,919,173 (31,903) (284,219) 61,786 (2,468) JULY 742,936 4,509,335 686,451 4,603,156 696,830 4,747,448 707,631 4,626,804 46,106 1 (238,113) (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 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) -238,113 (600,000) (800,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 2005 --A--2006 2007 --E--2008 Alchemy/FI0708#4.xW1176 This Month: July,2008 Page 4 of 6 8/11/2008 DEPARTMENT COMPARATIVE DATA - 2007 - 2008 OPERATING FUNDS& 2007 YTD 2008 YTD YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 7 MO=58.33% BUDGET BALANCE GENERAL FUND: CITY COUNCIL 74,473.26 78,728.07 53.86% 146,163.00 67,434.93 ADMINISTRATION 165,406.43 148,763.29 53.12% 280,057.00 131,293.71 JUSTICE&LAW 373,835.65 329,457.09 53.47% 616,099.00 286,641.91 COMMUNITY PROMOTION 49,688.04 55,678.96 58.70% 94,854.00 39,175.04 FINANCE 315,740.71 296,872.41 58.44% 508,038.00 211,165.59 BUILDING STANDARDS 169,644.79 171,843.03 55.58% 309,182.00 137,338.97 ECONOMIC&COMMUNITY DEV 293,828.12 308,493.22 52.56% 586,964.00 278,470.78 CITY BUILDINGS 150,229.27 244,642.84 51,02% 479,532.00 234,889.16 PUBLIC SAFETY 2,919,475.81 3,122,219.84 59.31% 5,264,326.00 2,142,106.16 ENGINEERING 71,612.19 86,002.45 39.85% 215,817.00 129,814.55 STREET LIGHTS&SIGNALS 121,950.36 201,683.48 86.55% 233,038.00 31,354.52 STREETS&DRAINS 404,722.09 421,040.62 62.39% 674,809.00 253,768.38 RECREATION 572,623.52 549,514.55 63.99% 858,765.00 309,250.45 PARKS 205,857.83 256,534.59 63.79% 402,185.00 145,650.41 PROPERTY MAINTENANCE 488,506.57 527,913.07 60.75% 869,022.00 341,108.93 COMMUNITY CENTER 111,210.38 137,043.74 59.21% 231,461.00 94,417.26 RVP ACTIVITIES CENTER 350,482.93 364,699.69 56.46% 645,970.00 281,270.31 GENERAL FUND TOTAL 6,839,287.95 7,301,130.94 58.80% 12,416,282.00 5,115,151.06 STORMWATER UTILITY FUND: STORMWATER 340,857.98 244,482.58 38.58% 633,765.00 389,282.42 STORMWATER FUND TOTAL 340,857.98 244,482.58 38.58% 633,765.00 389,282.42 SANITATION FUND: SANITATION 1,377,116.21 1,433,791.50 62.15% 2,307,167.00 873,375.50 RECYLING 525,036.12 568,255.46 63.19% 899,292.00 331,036.54 TRANSFERS 95,558.00 103,942.00 100.00% 103,942.00 0.00 SANITATION FUND TOTAL 1,997,710.33 2,105,988.96 63.62% 3,310,401.00 1,204,412.04 O&M FUND: UTILITIES FINANCE 250,305.31 242,604.15 54.73% 443,261.00 200,656.85 UTILITIES ADMINISTRATION 308,991.28 312,054.04 46.76% 667,378.00 355,323 96 WATER OPERATIONS 403,862.64 461,388.52 62.99% 732,504.00 271,115.48 WATER PRODUCTION 884,553.71 749,798.41 51.67% 1,451,233.00 701,434.59 WASTEWATER OPERATIONS 1,246,045.76 1,337,162.84 54.44% 2,456,160.00 1,118,997.16 TRANSFERS 285,292.00 307,041.00 119.45% 257,041.00 -50,000.00 O&M FUND TOTAL 3,379,050.70 3,410,048.96 56.76% 6,007,577.00 2,597,528.04 Alchemy/FI0708#5 xls^1181 This Month: July, 2008 Page 5 of 6 GALLONS OF WATER BILLED 7/29/2008 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 96,282,300 123,040,800 128,791,400 108,417,700 JUN 104,790,800 136,993,400 133,346,220 150,079,000 182,456,800 164,612,700 J U L 110,514,000 131,610,500 100,325,200 173,047,100 157,456,600 179,488,900 AUG 102,962,800 160,617,300 115,916,700 158,084,100 169,052,900 SEP 100,391,200 122,865,200 129,111,000 129,733,600 179,474,760 OCT 116,227,900 93,610,700 139,933,700 118,316,700 132,210,000 NOV 100,255,000 93,101,000 110,036,900 113,309,200 124,563,900 DEC 85,453,600 81,021,900 92,072,100 88,210,200 95,494,300 TOTAL 1,110,808,500 1,255,413,219 1,230,533,920 1,364,218,300 1,497,158,760 :77:1,8:2:7,4100 GALLONS OF WATER BILLED 200,000,000 180,000,000 160,000,000 140,000,000 120,000,000 100,000,000 179,488,900 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 --m--20081 Alchemy/F10708#6 x1s^1178 This Month July,2008 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF BUILDING STANDARDS TOM ZEASER, P.E., DIRECTOR MONTHLY REPORT FOR July, 2008 BUILDING ACTIVITY NUMBER OF PERMITS $VALUE OF CONSTRUCTION This Prior This Prior Month YTD YTD Month YTR YTD NEW RESIDE TIAL; Single Family-Attached 15 41 98 1,154,790 .3,628,423 9,563,682 Single Family-Detached 3 32 81 474,324 6,759,746 161,491,768 Two Family 0 0 0 0 €1 0 Three&Four Family 0 0 0 0 0 0 Five or More Family 0 4 01 0 1,"895 0 Residential Subtotal 18 77 119 1,629,114 12,296}745 26,055,4$4 NEW COMMERCIAL: 0 4 3 Il 2j90,974. 17,8117,70€1 AL I'ERATION&ADDITIO NS.- Residential 37 .258 169 191,277 1,543,429 1,709,130 Commercial 5 34 26 129,967 17854649 1,740,393 Alterations/Additions Subtotal 42 292 195 321444 4,329 078 3,449,523 MISCELLANEOUS: Swimming Pools 0 13 15 0 317,580 353,948 Gradings 2 8 101 533,409 3,911,497 2,417,074 Signs 2 29 27 1,200 127,958 144,462 Demolitions 0 1 16 0 0 Miscellaneous$0-total 4 51 69 534,6091 4M7,035 2015,494 TOTAL 641 424 445 2,484,967 23,773,832 511,2.28,157 TOTAL VALUE OF CONSTRUCTION 100000000 80000000 ---------------------------------1$23,773,832 ----------- ---- - 60000000 ----- ---------------------------------. ..,. = --------- k 20000000 ----------- ---- <. - >" .,'. JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC ••••2005 ••. •••2006 .....:'....2007 0 2008 BL0708#1 This Month:July 2008 Page 1 of 3 8/6/2008 PERMITS / FEES July 2007 July 200$ (+OR-) Total Total (+OR-) 2007 YTD 2008 YTD PERMITS: BUILDING 60 71 +11 482 519 +37 MECHANICAL 32 38 +6 305 279 -27 ELECTRICAL 42 52 +10 455 426 -29 PLUMBING 26 30 +4 390 334 -56 TOTAL 160 .1911. 31 1632 1557 -75 PERMIT FEES: BUILDING $14,714 $8,868 -$5,846 $153,902 578,030 -$75,872 MECHANICAL $948 $976 +$28 $9,168 $7,980 -$1,188 ELECTRICAL $830 S'77.1 -$59 $10,608 $9,228 -$1,380 PLUMBING $1,005 $958 -$147 $12,848 51.0,483 -$2,365 TOTAL $17,497 1 $11,473 -$6,0241 $186,526 $1+05,721 -S,30,805 PERMITS / FEES 350000 300000 --------- ------------------------- -----------I------------------------- ----------- -------- ----------- 250000 --------- -- $105,7 200000 ---------------- ------------------------------------ - -- -- --------------------------------- 40 150000 ------ ------ - -- ----------- ----------- ------------ 100000 --------- ------- ----- --------- ---------- ----------- ------------ 50000 ------------ ----------- ----------- ------------ ----------- ---------- ------------ JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC -2005 —Ak--2006 ...---2007 * 2008 BL0708#2 This Month: July 2008 Page 2 of 3 INSPECTION ACTIVITY REPORT NUMBER OF NUMBER OF RE- INSPECTIONS INSPECTIONS TOTALS 1 F,W CONSTRUC'T'ION-. Building 138 44 182 Plumbing 172 51 223 Mechanical 56 20 76 Electrical 181 80 261 Gas 1 0 1 New Cousftaiu Sub-TOW 548 195 743 STANDARD HOUSING CODE: Building 2 0 2 Plumbing 1 0 1 Mechanical 1 0 1 Electrical 5 1 6 Gas 0 0 0 S%D.Housing Code Sub-Total 9 1 1�3 TOTALINSPEMONS 557 196 753 MISCELLANEOUS: Meetings 26 0 26 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 MiseeAancous Total 475 €1 475 1 Fatal inspections performed this month: 788 Fatal anspecffans performed Year to Date; 6110 Average*number of€nspectims per day: 3s 82 Per Inspector. 8195 RESIDENTIAL HOUSING STARTS 70 60 50 132005 40 ❑2006 30 ❑2007 20 ®2008 10 OAL-i -Jm4-k�A -jil JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC BL0708#3 This Month: July 2008 Page 3 of 3 v_"# , - 5" , ,, " ;4,"1 1-- - qp w ry% DEPA R TMENT OF hmW ECONOMIC AND COMMUNITY wo" DEVELOPMENT A SKIP GRKO VIC, ICP, DIRECTOR z n MONTHLY REPORT FOR JULY 2008 �tz flip 4 City of North Augusta Department of Economic and Community Development Monthly Report for July 2008 Item This Month Year To Date Same Month Last Year Last Year To Date Major Subdivision Plans 1 0 4 0 1 0 6 0 Final Subdivision Plats Minor 1 0 24 0 6 0 36 0 Major 0 0 1 0 1 0 3 0 Acres 0.00 000 4.16 0.00 0.81 0.00 51.34 000 Lots* 0 0 52 0 26 0 166 0 Residential Site Reviews 9 0 103 0 20 0 194 1 Minor Site Plans 1 0 8 0 0 0 3 0 Major Site Plans 0 1 2 1 0 0 7 1 Site Plan Acres 0.06 0.14 39.45 0.14 000 0.00 23.47 0 64 Conditional Use Permits 0 0 1 1 0 1 n/a n/a n/a n/a PD Gen Dev Plans (PDGDP) 0 0 0 0 0 0 0 0 Acres 0.00 000 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 1 0 2 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 1 0 30 0 4 1 29 3 Zoning Compliance 1 17 0 97 0 16 0 97 1 0 Variance 0 0 0 0 0 0 1 0 Special Exception 0 0 0 0 0 0 0 0 Administrative Decision 0 0 0 0 0 0 0 0 Applications $17500 $8,876.00 $3,55000 $11,718.90 Appeals $0.00 $0.00 $0.00 $200.00 Maps/Publications $50.00 $251.75 $14.50 $493.50 Special Review Fees $0.00 $2,200.00 $0.00 $2,000.00 Total Fees $225.00 $11,327.75 $3,564.50 $14,412.40 Complaints/Violations 25 101 12 85 Unfounded/Duplicate 0 2 1 14 Voluntary Compliance 15 4 6 66 Unresolved Violations 10 17 6 18 Signs in ROW Collected 1 148 1,134 197 1,051 Complaints/Violations 1 5 -T 0 6 Voluntary Compliance 1 5 1 6 Unresolved 0 0 0 0 * Includes net lot gain from minor plats C\Documents and Settings\cdecamp\Desktop\July 2008 Monthly Report Staff Approvals - 2008 Residential Site Plans - July 2008 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Structure RSP 08-95 005-10-08-005 N les Ellefson 139 Adams Branch PD 7/7/2008 Porch&Deck RSP 08-96 002-20-02-065 Connie Kyte 100 Cypress R-14 7/7/2008 Garage Addition RSP 08-97 007-15-01-014 Carol Shirley523 Goldman Street R-7 1 7/10/2008 Storage Building RSP 08-98 006-10-10-003 John Steimke 1829 Robinson Road R-14 7/10/2008 Deck Expansion RSP 08-99 002-11-02-033 John Jeselnik 172 Blue Heron Lane R-14 7/10/2008 Deck Expansion RSP 08-100 005-05-07-012 Bill Beazley Homes 180 Blair Drive PD 7/18/2008 New RSP 08-101 012-14-05-023 Jefferson Construction 293 Carriage Lane R-10 7/23/2008 New RSP 08-102 012-13-03-017 Jefferson Construction 303 Carriage Lane R-10 7/23/2008 New RSP 08-103 007-13-23-007 IJ-Mar Builders 508 Front Street I PD 7/29/2008 New Minor Plats - July 2008 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Acres Net Lots MP 08-24 005-05-07-011 IBeazley Development, Inc Blair Drive, Lot 1-A PD 7/31/2008 033 0 Minor Site Plans - July 2008 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Acres Project Corner of W Buena Vista MSP 08-09 007-10-34-001 Brett Brannon and West Ave D 7/29/2008 006 Commercial NOR THAUGUSTA PUBLIC SAFETY DEPARTMENT T. L. Wetherington, Director Submitted by: C. Luckey MONTHLY REPORT FOR JULY, 2008 08/12/2008 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT JULY,2007 JULY,2008 (+OR-) 2007 Y.T.D. 2008 Y.T.D. +OR- FINES AND FORFEITURES $44,230 $74,786 +$30,556 $556,864 $481,011 -$75,853 MUNICIPAL COURT CASES 515 684 +169 5,204 4,125 --1,079 JURY TRIALS REQUESTED 9 22 +13 173 167 -6 LARCENY OF MOTOR VEHICLES 7 3 -4 35 40 +5 TRAFFIC WARNINGS 722 923 +201 5,856 5,233 --623 NON-TRAFFIC ARRESTS 138 171 +33 1,026 1,183 +157 TRAFFIC ARRESTS 490 639 +149 4,839 4,001 --838 TOTAL ARRESTS 628 810 +182 5,865 5,184 --681 CALLS FOR SERVICE 4,016 4,372 +356 32,063 29,279 --2,784 OFFICER GENERATED CALLS 2,555 2,834 +279 22,825 19,151 -3,674 CITIZEN GENERATED CALLS 1,461 1,538 +77 9,238 10,128 +890 COMMUNITY POLICING 1,072 1,259 +187 9,888 9,388 -500 MAJOR CRIMES 59 63 +4 324 455 +131 TRAFFIC ACCIDENTS 90 76 --14 622 625 +3 FIRE CALLS 33 45 +12 239 224 -15 VICTIM'S ASSISTANCE MONEY $2,634 $4,883 +$2,249 $32,228 $30,331 -$1,897 FIRST RESPONDERS 82 102 +20 669 644 --25 ps07200801 This Month: July,2008 Page 1 of 5 08/12/2008 CALLS FOR SERVICE 75,000 65,000 55,000 + 45,000 35,000 32,063 29,279 25,000 i 15,000 t 4,016 4,372 5,000 +356 _2,784 ------------------- -5,000 JULY,2007 JULY,2008 (+OR-) 2007 Y.T.D. 2008 Y.T.D. (+OR-) i FINES AND FORFEITURES $1,000,000 I $900,000 $800,000 $700,000 TII $600,000 4 $556,864 $500,000 + $481,011 I $400,000 I $300,000 $200,000 + I $100,000 $44,230 $74'786 +$30,556 -$75,853 $0 ($100,000) JULY,2007 JULY,2008 (+OR-) 2007 Y.T.D. 2008 Y.T.D. ($200,000) l ps07200801 This Month: July,2008 Page 2 of 5 08/12/2008 TRAFFIC ACCIDENTS 2,000 7 1,800 I 1,600 1,400 +i 1,200 1,000 800 622 625 600 400 I 200 rt 90 76 --14 +3 0 JULY,2007 JULY,2008 (+OR-) 2007 Y.T.D. 2008 Y.T.D. (+OR-) -200 l MAJOR CRIMES 1,000 — 800 600 455 400 324 200 +131 59 63 +4 0 JULY,2007 JULY,2008 (+OR-) 2007 Y.T.D. 2008 Y.T.D. (+OR-) i -200 ps07200801 This Month: July,2008 Page 3 of 5 OH/12/2008 MAJOR CRIMES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOVI DEC I Y.TM 2004 0 0 0 0 0 0 0 2005 0 0 0 0 0 0 0 2006 2 0 0 0 0 0 0 2007 1 0 0 0 0 0 0 0 2008 0 0 1 0 0 1 0 0 CMUNAL Y; AL CONDUCT 2004 0 0 0 1 0 0 0 2005 0 0 4 0 2 0 0 2006 0 1 1 0 3 1 1 2007 0 1 1 2 1 1 1 17 2008 1 1 1 1 2 1 1 1 $ ROBBERY 2004 2 0 1 1 0 2 0 2005 0 0 1 1 0 1 5 $ 2006 1 2 1 1 0 1 3 2007 0 0 2 3 2 2 1 10 2008 2 1 0 1 0 1 1 2 2 1 3 AGGRAVATED ASSAULT 2004 2 0 2 1 1 1 2 � 2005 0 1 1 1 2 3 3 11 2006 1 0 1 2 3 2 0 2007 1 3 2 1 2 1 1 11 2008 4 1 5 2 1 0 0 13 BREAKNIG *ENTERING 2004 22 21 13 20 21 23 28 1 2005 21 12 23 15 28 18 33 10 2006 17 9 24 23 26 31 21 '91- 2007 28 1 8 1 9 12 21 16 1 17 111 2008 35 25 19 29 26 23 31 LARCENY 2004 30 39 30 15 32 25 38 Flo 2005 22 21 30 22 37 30 34 19G 2006 29 31 29 27 29 34 33 2007 14 11 19 13 39 21 32 149 2008 30 34 1 22 32 21 31 25195 LARCENY OF MOTOR VIRIUM 2004 6 7 2 4 5 9 5 2005 3 2 2 6 2 2 8 2006 2 3 4 8 6 3 7 33 2007 6 3 5 3 5 6 7 35 2008 8 7 6 6 6 4 3 46 ARSON 2004 1 0 0 0 1 0 0 2 2005 0 0 0 0 1 0 1 x 2006 0 0 0 0 0 0 1 1 2007 1 0 0 0 0 0 0 1 2008 0 0 0 0 1 0 0 1 0 FALSE ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC POLICE I8 53 87 f9 --wz— 111 FIRE 4 7 11 1.1 11 '7 18 TOTAL ALARMS 98 f 110 1, 113 1 118 11.3 694 PS07200802 This Month:July,2008 Page 4 of 5 08/12/2008 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D MALE 421 366 508 417 663 495 529 3,399 FEMALE 213 197 306 250 302 236 281 1,785 WHITE 332 317 447 377 600 415 442 2,930 HISPANIC 41 26 57 35 66 54 46 325 BLACK 261 220 310 255 299 262 322 1,929 OVER 17 592 538 780 630 938 693 782 4,953 UNDER 17 42 25 34 37 27 38 28 231 TOTAL ARRESTS 10000 i 8000 5865 6000 i 5184 4000 2000 628 810 +182 -681 p JULY,2007 JULY,2008 (+OR-) 2007 Y.T.D. 2008 Y.T.D. Rw. -2000 - ps07200803 This Month:July,2008 Page 5 of 5 NORTH AUGUSTA DEPARTMENT OF SANITATION SERVICES MONTHLY REPORT FOR July, 2008 RESIDENTIAL SANITATION 8/6/2008 JAN FEB MAR APR I MAY JUN JUL AUG SEPT I OCT NOV I DEC YTD Customers-Inside 2008 7,055 7,093 7,088 7,138 7,207 7,175 7,192 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 282 282 283 280 284 285 288 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 1,552 1,563 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 9,044 9,012 9,043 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 717 528 595 661 616 627 675 4,419 (tons) 2007 699 565 635 671 702 764 810 710 570 644 791 676 8,237 Yard Trash(tons) 2008 405 411 737 747 577 449 496 3,822 2007 454 327 6731 589 679 537 609 422 386 414 365 450 5,905 Yard Trash Cans 2008 355 357 361 375 380 383 385 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 $135,267 $135,629 $941,583 2007 $129,482 $129,902 $130,444 $130,823 $131,095 $131,249 $131,737 $129,471 F132,970 $132,827 $133,012 $131,958 $1,574,970 RESIDENTIAL GARBAGE - TONS RESIDENTIAL YARD TRASH-TONS LANDFILLED LANDFILLED 900 800 496 800 700 700 1 600 600 500 500 400 400 300 300 200 200 100 100 0 0 w ¢ a ¢ a v w ¢ 94 a c7 a v > v O z Q �, w ¢ d rW O z Q ■2007 ®2008 0 2007 ©2008 PW0708#1 This Month:July 2008 Page 1 of 4 8/7/2008 COMMERCIAL SANITATION JAN FEB MAR APR I MAY JUN JUL AUG SEPT I OCT NOV I DEC YTD Customers-Inside 2008 480 476 477 476 476 476 480 Business/Industrial 2007 466 467 475 465 474 472 478 480 482 485 481 479 Customers-Outside 2008 6 6 6 6 6 6 6 Business/Industrial 2007 6 6 6 6 6 6 66 6 6 6 6 Total Customers 2008 486 482 483 482 482 482 486 0 0 0 0 0 2007 472 473 481 471 480 478 484 486 488 491 487 485 Garbage Landfilld 2008 488 447 466 441 481 444 443 3210 (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 $53,930 $50,485 $374,944 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 1 $15,441 1 $15,798 $15,550 $15,680 $111,876 Fees 2007 $17,684 $14,539 $16,226 1 $16,345 1 $16,957 $16,362 $16,395 $17,040 $18,277 r$16,297 $15,297 $16,122 $197,541 COMMERCIAL GARBAGE - TONS LANDFILLED 600 ---- - - -- - � 443 500 400 -- 300 200 100 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC ■2007 ©2008 PW0708#1 This Month:July 2008 Page 2 of 4 8/13/2008 RECYCLING JAN FEB I MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD All Solid NA/Resident 2008 886 684 741 792 786 767 903 5559 Waste NA/Resident 2007 920 708 770 680 752 726 810 754 675 853 791 807 9246 Including NA/Commercia 2008 189 217 170 183 224 199 198 1380 Recyclables NA/Commercia 2007 170 155 156 165 150 163 150 184 143 153 475 451 2515 Taken In WSRC 2008 200 216 209 229 225 196 245 1 1520 (Tons) WSRC 2007 206 211 207 222 224 217 211 207 232 231 137 82 2387 City of Aiken 2008 172 216 159 181 164 150 170 1212 City of Aiken 2007 181 118 163 146 168 149 143 152 134 164 168 164 1849 Advanced 2008 2 0 2 0 2 2 0 8 Advanced 2007 6 8 11 7 6 20 161 5 20 0 2 0 101 Tri-County 2008 11 12 9 111 9 14 11 1 77 Tri-County 2007 11 11 11 16 12 15 10 11 9 16 12 14 148 Inland 2008 0 0 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 0 3 53 Other 2007 82 74 81 69 75 77 57 27 5 3 2 11 563 Total 2008 1481 1361 1297 1400 1412 1328 1530 0 0 0 0 0 9809 Total 2007 1625 1322 1448 1344 1427 1406 1441 1351 1218 1420 1587 1529 17118 Non- NA/Resident 2008 717 528 595 661 616 627 675 4419 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 66 136 93 90 663 Landfill NA/COmmercia 2007 69 66 52 71 56 74 54 80 58 87 306 309 1282 WSRC 2008 113 133 132 141 122 123 149 1 913 WSRC 2007 133 127 125 140 146 134 137 127 151 138 84 55 1497 Total 2008 930 762 804 868 874 843 914 0 0 0 0 0 5332 Total 2007 901 758 812 788 859 855 926 858 779 869 997 1040 10442 Recyclables NA/Resident 2008 169 156 146 131 170 140 228 0 0 0 0 0 1140 Processed NA/Resident 2007 221 143 135 103 95 79 75 103 105 209 184 131 1583 (Tons) % 2008 19% 23% 20% 17% 22% 18% 25% % 2007 24% 20% 18% 15% 13% 11% 9% 14% 16% 25% 23% 16% 17% NA/Commercia 2008 89 116 93 117 88 106 108 0 0 0 0 0 717 NA/Commercia 2007 0 0 0 0 0 0 0 0 60 81 15 60 216 % 2008 47% 53% 55% 64% 39% 53% 55% % 2007 0% 0% 0% 0% 0% 0% 0% 0% 42% 53% 3% 13% 9% WSRC-Tons 2008 87 83 77 88 103 73 96 0 0 0 0 0 607 WSRC-Tons 2007 73 84 82 82 78 83 74 80 81 93 53 27 890 % 2008 44% 38% 37% 38% 46% 37% 39% % 2007 35% 40% 40% 0% 35% 38% 35% 39% 35% 40% 39% 33% 37% Total Recyclables Processed 2008 551 599 493 532 538 485 616 0 0 0 0 0 3814 (Tons) 2007 724 564 636 556 568 551 515 4931 439 551 590 489 6676 Material Sales Revenue 2008 $38,825 1 $41,248 1 $45,318 $65,537 $47,613 $40,687 $41,734 $320,962 Material Sales Revenue 2007 $50,993 $43,743 $48,710 $50,144 $41,683 $50,302 $60,571 $44,761 $44,310 $42,174 $51,403 $35,555 $564,349 RECYCLING MATERIALS PROCESSED 800 700 616 600 500 400 300 200 JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC M2007 ©2008 PW0708#2 This Month:July 2008 Page 3 of 4 ANIMAL CONTROL 8/6/2008 JAN FEB MAR APR I MAY JUNE JULY AUG SEPT OCT NOV I DEC YTD Cases Investigated 2008 50 69 75 101 100 100 70 565 2007 50 71 56 84 86 66 78 85 69 73 57 44 819 Warning Tickets 2008 0 7 5 4 3 0 4 23 2007 0 1 1 1 7 0 0 0 0 2 1 0 13 Animals Picked Up 2008 29 28 41 47 61 82 54 342 2007 52 42 31 56 44 58 59 39 41 50 40 25 537 Animals Claimed 2008 24 15 21 21 171 17 22 1 137 2007 19 22 15 17 15 21 16 23 17 31 14 6 216 Veterinarian Cost 2008 $791 $943 $982 $1,072 $1,277 1 $1,356 $1,296 1 $7,717 includesn$750 retamer 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 $45 $280 $1,834 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 1 0 13 2007 1 1 1 2 8 0 7 0 2 3 4 1 30 Convictions 2008 1 2 2 2 4 1 0 12 2007 I 1 1 2 6 0 7 0 2 3 4 1 28 Court Fines 2008 $154 $308 $411 $411 $1,030 $257 $0 $2,571 2007 $153 $158 $0 $411 $881 $0 $1,595 $0 $410 $568 $719 $79 $4,974 Mosquito Spraying 2008 0 0 0 0 6 14 18 38 Hours 2007 0 0 0 0 7 16 18 16 12 0 0 0 69 Health Cases 2008 1 01 3 0 3 0 0 7 Referred to DHEC 2007 0 2 0 3 1 1 01 1 0 21 2 0 0 11 ANIMAL CONTROL CASES INVESTIGATED 150 02005 Qn 100 �u° " ��� = U „% %; $, ©2006 0 50 e s ©2007 ■2008 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC i PW0708#1 This Month:July 2008 Page 4 of 4 NORTH AUGUSTA PARKS/RECREATION & LEISURE SERVICES J. ROBERT BROOKS, DIRECTOR M1forvrFlLv REPORT FOR JtILY, 2008 SPORTS ACTIVITY REPORT Particpation Revenues Sport NumberorTe=s Participants Prior Year In City Out City Coaches Current Month YTD Prior YTD Basketball 65 554 685 361 193 130 $3,240 $7,825 $12,688 Baseball 66 782 781 476 306 183 $4,721 $63,224 $65,275 Softball-Adult 5 79 128 54 25 0 $700 $25,971 $29,932 Softball-Youth 25 289 302 178 111 75 Spring Soccer 38 436 404 289 147 76 Fall Soccer 0 0 0 0 0 0 $0 $28,233 $28,815 Classic Soccer 4 54 54 32 22 8 Cheerleading0 0 0 0 0 0 $800 $5,750 $12,735 Football 0 0 0 0 0 0 Volleyball 0 0 0 0 0 0 $0 $0 $0 MISCELLANEOUS RENTALS Rentals Revenues Facility Month YTD Month Mo Pno,Year YTD jPriorYTD Pavilion 6 56 $485 1 $170 1 $5,630 1 $3,585 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 $ 10,985 4.43% 38.27% $ 94,961 $ 109,086 $ 112,040 $118,065 $109,259 $105,159 June $ 15,729 6.34% 44.61% $110,690 $ 124,829 $ 133,269 $132,203 $124,081 $119,515 Jul $ 16,174 6.52% 5112% $126,864 $ 138,566 $ 144,598 $147,569 $137,206 $132,143 Aug. 0.00% 51.12% $ 159,143 $ 167,297 $168,914 $159,392 $154,392 Sept. 0.00% 51.12% $ 173,259 $ 181,413 $182,338 $178,647 $166,136 Oct. 0.00% 51.12% $ 192,516 $ 199,565 $197,355 $197,019 $183,064 Nov. 0.00% 51.12% $ 210,796 $ 219,010 $210,044 $213,899 $200,802 Dec. 0.00% 51.12% $ 238,950 $ 236,856 $234,413 $229,202 $225,771 Total $ 126,864 1 5112% 248,150 $238,950 $234,413 $229,202 $225,771 $225,771 July Current Month YTD Prior YTD Revenue YTD Prior YTD Attendance 7,038 65,242 65,422 Racquetball $0 $0 NA Jazzercise 65 548 NA $505 $3,799 NA Gymnastics 0 230 NA $25 $2,129 NA Tennis 0 30NA $0 $1,205 NA Adventure 64 216 $1,799 $14,608 NA Salt Hours 1 240 1 1,680 1 1,680 Revenue $250,000 $200,000 - - - - -- - - - - -- $150,000 -- - - - $126,864 $100,000 - - -- - - - - $50,000 -- -- - $0 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov Dec. -x-2004 *-2005 -o--2006 --El-2007 f 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. 1 100 39 32 0 2 448 173 222 53 Jul. 109 37 26 0 6 343 178 138 27 Aug. 0 0 Sept. 0 0 Oct. 0 0 Nov. 0 0 Dec. 0 0 Totals 754 392 183 44 15 2886 1388 1203 295 Membership Type Chart Membership Term Chart Annual Out of Annual city Out of Semi- Annual State Annual Out of Family city Individual "'•• Annua Annual •••••••+• In-City 08 Annual Famil q)In-City •••••+•++ y 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 1 2207 2087 1655 Mayl 213 344 295 314 249 2095 2421 2502 2401 1904 June 448 387 425 359 237 2543 2808 2927 2760 2141 July 343 356 360 266 220 2886 3164 3287 3026 2361 Aug409 441 468 315 3573 3728 3494 2676 Sept 315 385 314 242 3888 1 4113 3808 2918 Oct 407 370 298 298 4295 4483 4106 3216 NNov 467 466 407 244 4762 4949 4513 3460 Dec 381 478 439 361 5143 5427 4952 3821 0 5427 4952 8821 3821 === Annual Membership Chart 6000 5000 4000 3000 2886 - 2000 - - - - - 1000 - - - - - 0 - -� - - -- �- 2004 -N 2005 -x- 2006 -o- 2007 2008 HAJEREMYAActivities 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 1 $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 $6,322t $2,4131 $16,5671 $23,8501 $19,639 $5,670 $9,316 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 $48,6841 $80,278 $83,074 $90,395 $90,972 $103,119 $114,969 $118,982 $121,528 2007 $8,484 $12,097 $31,546 $52,7761 $85,180 $89,235 $97,966 $98,661 $108,293 $127,258 $132,437 $134,921 2008 $6,322 $8,735 $25,302 $49,1521 $68,791 $74,461 $83,777 $160,000 $140,000 - - - - - - $120,000 $833777 $100,000 $80,000 - - - - - - $80,000 - $60,000 - - - - - - - $40,000 -- - - $20,000 - - - - JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC L--A- 2004 x- 2005 -x- 2006 -o- 2007 2008) HAJEREMYJ\Activities Center\Monthly Report\AC report08 COMMUNITY CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev Actual Prior Year Organization Received Value Banquet 4 29 $1,750 $750 $7,770 $10,865 Nike $1,700 Civic Group 4 37 $0 $220 $1,405 $1,640 Pilot,Lions,Exchan e,Opt $80 $735 Parties 4 48 $2,790 $3,610 $18,760 $16,053 DAV Arts Heritage Seniors Community Meetings 13 120 $1,330 $8,005 $9,895 $19,165 City chamber $600 $3,855 Classes 0 0 $0 $0 $0 $0 Industry Meetings 20 155 $2,019 $3,655 $12,570 $14,175 Weddings 6 21 $850 -$400 $11,120 $10,793 Reunion 1 5 $150 $0 $1,625 $150 Linen(#times used) 0 0 $671 $323 $3,417 $2,776 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $0 $0 $35 $90 Miscellaneous(Coke) 0 0 $0 $24 $91 $142 TOTAL 52 1 415 1 $9,560 1 $16,187 $66,688F$75,8491 $140,000 $120,000 - -- - - -- - - - $100,000 - - - $66,688 - - - - - $80,000 -- -- $60,000$60,000 - - - -$40,000 - $20,000 - -- -- $0 e,� e) �� Jo, eP'� O�� of e) C3 O ---2004 -x-2005 -)K-2006 --o--2007 2008 KWEREMYJ\Activities Center\Monthly Report\AC report08 NORTH AUGUSTA DEPARTMENT OF PUBLIC UTILITIES AND PUBLIC WORKS MONTHLY REPORT FOR July, 2008 8/13/2008 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 8,217 8,221 8,228 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 3,208 3,207 3,197 3,205 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 1 2008 11,378 11,37 11,3911 11,413 11,42 11,4181 H,4331 01 01 01 0 0 2007 11,303 11,313 11,370 11,37 11,372 11,465 11,438 11,45 11,453 11,431 11,455 11,425 #of Water Taps Paid 2008 8 5 5 7 6 6 3 40 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 $1,850 $3,250 $900 $19,890 2007 $11,051 $4,400 $8,500 $2,900 $3,050 $9,000 $3,900 $9,055 $5,400 $5,600 $5,450 1 $750 $69,056 Water Lines Installed 2008 183 0 0 425 198 1576 778 3,160 LF 2007 760 0 01 6 180 555 2,400 0 146 400 120 0 4,567 Water Produced 2008 84,997 77,823 98,048 117,023 163,689 197,353 173,555 912,488 (gallons in thousands) 2007 85,475 82,753 114,994 142,846 196,388 174,498 176,077 216,528 155,114 142,381 111,757 95,411 1,694,22 Water Metered 2008 88,378 75,458 69,314 93,329 108,417 171,256 189,203 795,355 (gallons in thousands) 2007 80,365 71,954 78,303 103,112 132,709 190,460 165,748 177,790 190,163 143,660 134,543 100,881 1,569,688 Other Consumption 2008 2,215 1,370 1,555 2,030 28,198 6,644 9,714 51,726 (gallons in thousands) 2007 2,117 886 1,209 1,863 3,917 8,003 8,292 8,737 10,689 11,450 9,979 5,387 72,529 Water Consumed/ 2008 107% 99% 72% 81% 83% 90°/ 115% 93% Water Produced 2007 96% 88% 69%::7:3% 70% 114% 99% 86% 129% 109% 129% 111% 97% Water Produced 250,000 -------------------- ---------------------------------------------------------- ................ 173,555 200,000 0 150,000 100,000 0 50,000 0 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC ®20� PU0708#1 This Month: July 2008 Page 1 of 4 8/13/2008 WASTEWATER OPERATIONS AND MAINTENANCE JAN FEB MAR APR MAY JUNE I JULY AUG SEPT OCT NOV DEC YTDTotal Customers In-City 2008 9,192 9,223 9,249 9,288 9,318 9,321 9,358 2007 9,018 9,012 9,049 9,054 9,073 9,105 9,120 9,150 9,177 9,168 9,193 9,184 Customers Out-City 2008 949 954 961 958 958 954 951 2007 954 957 963 962 958 964 957 960 962 957 953 959 Total Customers 2008 10,141 10,1771 10,2101 10,2461 0,276 10,2751 10,3091 01 01 01 01 0 2007 9,972 9,969 10,01 10,016 10,031 10,069 10,077 10,110 10,139 10,125 10,146 10,143 #of Sewer Taps Paid 2008 22 7 19 4 2 5 1$ 77 2007 49 16 35 5 39 17 20 10 23 15 30 9 268 Tap Fees Collected 1 2008 $33,830 $4,650 1$12,350 $2,600 1 $1,300 1 $3,250 1$11,700 $69,680 2007 $33,470 $10,800 $25,270 1 $3,250 1$30,050 1$10,650 1$15:810 1 $7,180 $14,950 1$10,590 1$31,880 1$28,600 1 $222,500 Wastewater Billed 2008 111,534 104,470 98,544 103,583 103,802 105,218 9,002 636,153 (gallons 1n 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 135,363 131,511 142,936 133,448 118,847 110,011 112,755 1 1 884,871 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 43,751 40,692 297,817 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 42,586 514,69 North Augusta Flow 2008 90,991 90,919 99,964 90,201 76,656 66,260 72,063 0 0 0 0 0 587,05 (gallons in thousands) 2007 95,218 73,758 80,566 64,886 62,492 67,120 69,451 69,661 73,857 67,761 73,191 83,980 881,941 Rainfall inches 2008 3 00 4 26 3 76 3 96 274, 239, 446 245 2007 3 52 3 55 2951 2 39 1 13 5391 304 0971 2051 0 88 021 7481 33 55 Wastewater Treated Qn 120,000 - ------ -- ------- ------- ------- -- -- ---------- 100,000 80,00071 7 F" 60,000 40,000 20,000 0 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC ®2007 ©2008 PU0708#1 This Month: July 2008 Page 2 of 4 8/13/2008 METER DIVISION JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTDTota Existing Service 2008 136 124 93 130 180 111 142 916 Activations 2007 116 132 119 115 95 160 151 140 124 132 136 90 1,510 Existing Service 2008 207 136 124 133 184 141 164 1 1,089 Deactivations 2007 141 152 308 206 161 177 190 254 168 230 160 145 2,292 Delinquent Shut Offs 2008 285 188 152 428 129 145 228 1,555 2007 243 243 130 51 131 166 83 352 321 283 270 291 2,564 Delinquent Restores 2008 213 125 71 223 97 151 172 1,052 2007 122 171 202 100 116 118 50 201 193 3191 192 1601 1,944 After-Hours Restores 2008 24 12 12 18 1 20 18 105 2007 7 15 41 6 51 5 1 271 26 18 31 33 178 Meters Read 2008 9,862 9,883 9,895 9,926 9,919 9,922 9,939 69,346 2007 9,735 9,749 9,790 9,803 9,794 9,869 9,858 9,892 9,884 9,8809,900 9,868 118,022 Recheck Meter 2008 190 128 60 49 63 195 94 779 Readings 1 2007 83 103 66 116 66 77 89 280 105 155 175 77 1,392 Rainfall per Month Delinquent Shut Offs g ..................................................................................................... 500 ............ ... ... .......................... ..... ... . .................... 6 4.46 400 ........... 300 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 SEPT OCT NOV DEC to 2007 132009 ®2007 ©coos PU0708#1 This Month:July 2008 Page 3 of 4 8/13/2008 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 8 16 71 2007 20 30 28 36 12 11 18 19 15 10 12 4 215 Street Sign Repairs 20081 12 91 9 111 5 121 4 1 1 62 2007 7 4 9 8 6 8 8 9 10 8 7 6 90 Traffic Signs 2008 1 7 12 4 8 4 12 48 2007 8 8 9 4 3 5 8 8 4 4 3 3 67 Traffic Sign Repairs 2008 6 91 3 41 11 121 8 53 20071 2 3 14 11 11 8 10 6 12 41 5 8 94 Zoning&Tax Signs 2008 0 0 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 2 01 0 11 20071 0 21 0 3 3 0 0 1 3 3 3 1 19 Signal Lights 2008 12 12 16 6 3 2 1 52 2007 12 9 9 10 11 12 15 60 20 23 6 8 195 Signal Light Repair 2008 7 8 4 7 7 6 4 43 20071 5 21 2 3 6 41 5 41 6 18 21 4 80 Street Light Service 2008 18 7 6 4 4 6 2 47 2007 1 2 2 41 6 4 2 7 6 3 3 2 42 Asphalt Pavement 2008 32.0 26.0 200 45.0 39.0 140 12.0 188.0 Repairs(tons) 20071 11.2 46.01 52.0 370 365 8.01 12.0 20.0 38.0 260 18.0 190 323.7 Asphalt Tack(gals) 2008 20.0 15 0 15 0 35 0 15 0 5.0 5.0 1100 2007 10.0 20.0 20.0 20.01 20.0 100 10.0 10010.0 15.01 100 15.0 170.0 Concrete Curb/Gutter 2008 9 0 18.0 28.0 19.0 8.0 7.0 13.5 102.5 Sidewalk Repairs(cy) 20071 13.0 1.01 80 2.0 2.0 59 5 11.0 9 5 8.0 595 6.01 10 180.5 Storm Drains Cleaned 2008 26 39 32 28 20 15 15 175 2007 43 8 26 22 39 35 42 41 30 36 31 25 378 Detention Ponds Cleaned 2008 1 0 0 0 0 0 0 1 2007 0 01 0 0 4 1 1 1 1 1 41 1 14 Storm Pipe Placed LF 2008 40 20 100 360 20 30 0 570 2007 10 25 620 20 12 180 24 0 16 0 160 20 1087 Constr Site Inspection 2008 53 50 45 50 30 50 43 321 20071 30 501 48 45 30 48 50 50 52 53 44 53 553 Street Sweeping 2008 28.4 45 9 65.2 724 644 68.0 40.3 1 3845 Hours 2007 53 5 63.7 57.9 62.31 66.1 57.01 50.3 57.2 3441 36.0 56.5 24.1 6190 Street Sweeping 2008 117 168 252 282 262 271 209 1561 Miles .20071 190 251 209 214 245 213 210 221 170 163 233 81 2400 PU0708#1 This Month: July 2008 Page 4 of 4