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october - 2008 - mr__18824__ CITY OF NORTH AUGUSTA North Augusta .somri Carolina's an,e rrc,rn MONTHLY DEPARTMENTAL REPORTS r�I FOR THE MONTH OF OCTOBER, 2008 NORTHAUGUSTA FINANCE DEPARTMENT JOHN P. POTTER, JR., DIRECTOR PRELIMINARY MONTHLY FINANCIAL REPORT FOR OCTOBER, 2008 11/5/2008 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2008 2007 2008 2007 2008 2007 Monthly YTD Monthly YTD Monthly I YTD Monthly F YTD Monthly YTD Monthly YTD IAN 1,150,259 1,150,259 1,361,249 1,361,249 1,096,330 1,096,330 991,866 991,866 1 53,929 53,929 369,383 369,383 FEB 1,456,635 2,606,894 1,061,593 2,422,842 1,113,753 1 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 1,769,558 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)1 3,636,664 (247,188) 3,798,987 AUG 241,528 11,179,323 355,240 10,993,515 907,640 8,208,771 841,067 7,680,355 (666,112) 2,970,552 (485,827) 3,313,160 SEPT 332,610 11,511,933 204,747 11,198,262 1,174,488 9,383,259 781,255 8,461,610 (841,878) 2,128,674 (576,508) 2,736,652 OCT 480,063 11,991,996 526,539 11,724,801 924,530 1 10,307,789 1,140,054 9,601,664 (444,467) 1,684,207 (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 1 (625,430) 1,077,386 YEAR-TO-DATE BALANCE 4,500,000 4,000,000 3,500,000 3,000,000 2,500,000 t 21000,000 1,500,000 T �� 1,000,000 � 1,684,207 500,000 - -500,OOOJAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 2005 --&--2006 2007 2008] Alchemy/FI1008#1.xls^1272 This Month- October, 2008 Page i of 6 11/5/2008 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2008 2007 2008 2007 2008 2007 Monthly YTD Monthly YID Monthly YTD Monthly YID Monthly YTD Monthly Y I D 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 IUNL 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 51,453 350,240 48,296 360,455 40,657 244,483 37,435 195,432 10,796 105,757 10,861 165,023 AUG 45,994 396,234 52,637 413,092 27,293 271,776 96,204 291,636 18,701 124,458 (43,567) 121,456 SEP,r 56,075 452,309 59,622 472,714 47,792 319,568 17,739 309,375 8,283 132,741 41,883 163,339 OC F 48,600 500,909 48,192 520,906 13,696 333,264 25,513 334,888 34,904 167,645 22,679 186,018 NOV 47,008 567,914 18,297 353,185 0 0 28,711 214,729 DEC 62,489 630,403 1 11,768 364,953 1 0 0 1 50,721 265,450 350,000 T YEAR-TO-DATE BALANCE 300,000 AW ; I � 250,000 i✓ --�� /� 200,000 T 150,000 / 100,000 50,000 0 J N FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC (50,000) - 2005 --*--20062007- -v-20 08 ------- --- Alchemy/FI1008#2 xls^1273 This Month: Octobei,2008 Page 2 of 6 11/5/2008 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2008 2007 2008 2007 2008 2007 Monthly Y 1 D 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 257,406 513,708 273,259 542,070 517,598 915,204 388,650r:781,776 (260,192) (401,496) (115,391) (329,706) MAR 317,954 831,662 295,437 837,507 218,238 1,133,442 179,50851,284 99,716 (301,780) 115,929 (213,777) APR 299,505 1,131,167 250,784 1,088,291 294,276 11427,718 215,135 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 312,976 2,307,797 284,404 2,273,992 204,864 2,310,853 211,177 2,208,887 108,112 (3,056) 73,227 65,105 SEPT 312,337 2,620,1341 300,521 2,574,513 264,663 1 2,575,516 182,726 2,391,6131 47,674 1 44,618 117,795 182,900 OCT 279,788 2,899,922 240,285 2,814,798 206,419 2,781,935 273,729 2,665,342 73,369 117,987 (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 T 400,000 300,000 200,000 100,000 0 - - T -I - - - --- � ----� - � - (100,000) -- i (200,000) -> _ - 117,987 (300,000) + (400,000) (500,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC E42005 * 2006 • 2007 -f-2008,I Alchemy/F11008#3 x1s'1274 This Month October, 2008 Page 3 of 6 11/5/2008 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS(DEFICIT) 2008 2007 2008 2007 2008 2007 Monthly YTD Monthly Y-1D 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 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 (238,113) (21,180) (23,648) AUG 699,674 5,209,009 714,445 5,317,601 397,302 5,144,750 379,897 5,006,701 302,3721 64,259 334,5481 310,900 SEPT 735,101 5,944,110 781,769 6,099,370 774,610 5,919,360 790,9735,797,674 (39,509) 24,750 (9,204) 301,696 OCT 681,626 6,625,736 644,359 6,743,729 724,917 6,644,277 673,400 6,471,074 (43,291) (18,541) (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 1 708,991 7,526,760 0 0 1 (4,256) 593,456 YEAR-TO-DATE BALANCE 800,000 600,000 • i 400,000200,000 J -A,--�-- 0 --I-- - - -� - - - -� -- + (200,000) _ ------- (400,000) -18,541 (600,000) (800,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC • 2005 -A�-2006 2007 -w-2008 Alchemy/FI1008#4 x1s^1275 This Month- October,2008 Page 4 of 6 11/5/2008 DEPARTMENT COMPARATIVE DATA - 2007 - 2008 OPERATING FUNDS& 2007 YTD 2008 YTD YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 10 MO=83.33% BUDGET BALANCE GENERAL FUND: CITY COUNCIL 107,444.91 109,541.42 7494% 146,163 00 36,621.58 ADMINISTRATION 232,424 20 229,055.73 81.79% 280,057.00 51,001.27 JUSTICE&LAW 521,715.17 487,132.70 79.07% 616,099.00 128,966.30 COMMUNITY PROMOTION 59,806.31 68,895.13 72.63% 94,854.00 25,958.87 FINANCE 421,705.83 407,941.72 80.30% 508,038.00 100,096.28 BUILDING STANDARDS 240,686 00 247,357.08 80.00% 309,182.00 61,824.92 ECONOMIC&COMMUNITY DEV 422,172 95 452,527 15 77.10% 586,964.00 134,436.85 CITY BUILDINGS 219,428.35 307,270.20 64.08% 479,532.00 172,261.80 PUBLIC SAFETY 4,152,740.96 4,420,287.24 83.97% 5,264,326.00 844,038.76 ENGINEERING 105,018.33 133,103.55 61.67% 215,817.00 82,713.45 STREET LIGHTS& SIGNALS 175,245.54 289,773.08 124.35% 233,038.00 -56,735.08 STREETS&DRAINS 540,983.07 568,327.94 84.22% 674,809.00 106,481.06 RECREATION 736,085.37 745,058.54 86.76% 858,765.00 113,706.46 PARKS 282,458 09 351,648.02 87.43% 402,185.00 50,536.98 PROPERTY MAINTENANCE 635,272.23 712,077.78 81.94% 869,022.00 156,944.22 COMMUNITY CENTER 172,880.72 189,757.62 81.98% 231,461.00 41,703.38 RVP ACTIVITIES CENTER 575,595 73 588,033.82 91.03% 645,970.00 57,936.18 GENERAL FUND TOTAL 9,601,663.76 10,307,788.72 83.02% 12,416,282.00 2,108,493.28 STORMWATER UTILITY FUND: STORMWATER 334,887.76 333,263.79 52.58% 633,765.00 300,50121 STORMWATER FUND TOTAL 334,887.76 333,263.79 52.58% 633,765.00 300,501 21 SANITATION FUND: SANITATION 1,877,709.60 1,945,416.41 84.32% 2,307,167.00 361,750.59 RECYLING 692,074 03 732,576.17 81.46% 899,292.00 166,715.83 TRANSFERS 95,558 00 103,942 00 100.00% 103,942.00 0.00 SANITATION FUND TOTAL 2,665.341 63 2,781,934.58 84.04% 3,310,401.00 528,466.42 O &M FUND: UTILITIES FINANCE 328,030 62 342,104 67 77.18% 443,261.00 101,156.33 UTILITIES ADMINISTRATION 423,146 75 468,140 05 70.15% 667,378.00 199,237.95 WATER OPERATIONS 565,300 21 609,720 06 83.24% 732,504.00 122,783.94 WATER PRODUCTION 1,312,090 80 1,135,487.87 81.03% 1,401,233.00 265,745 13 WASTEWATER OPERATIONS 1,890,596 14 1,929,739 48 78.57% 2,456,160.00 526,420 52 TRANSFERS 235,292.001 307,041.00 100.00% 307,04100 0.00 O&M FUND TOTAL 4,754,456 521 4,792,233 131 79 77% 6,007,577.00 1,215,343 87 Alchemy/F11008#5 xls^1280 This Month October,2008 Page 5 of 6 GALLONS OF WATER BILLED 10/28/2008 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 JUL 110,514,000 131,610,500 100,325,200 173,047,100 157,456,600 l 79,48 8,900 AUG 102,962,800 160,617,300 115,916,700 158,084,100 169,052,900 157,011,800 SEP 100,391,200 122,865,200 129,11 1,000 129,733,600 179,474,760 152,543,500 OCT 116,227,900 93,610,700 139,933,700 118,316,700 132,210,000 137,739,600 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 11230,533,920 1,364,218,300 1,497,158,760 1,219,122,300 GALLONS OF WATER BILLED 200,000,000 180,000,000 137,739,600 i 160,000,000 140,000,000 120,000,000 100,000,00() 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 —• 2006 —+ 2007 2008 Alchemy/F11008#6 x1s^1277 This Month October,2008 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF BUILDING STANDARDS TOM ZEASER, P.E., DIRECTOR MONTHLY REPORT FOR October, 2008 BUILDING ACTIVITY NUMBER OF PERMITS $VALUE OF CONSTRUCTION This Prior This Prior Month VTO YTD Month V` O YTD NEW RESIDENTIAL,. Single Family-Attached 0 41 112 0 3,6280423 11,210,914 Single Family-Detached 4 43 108 1,149,573 10x191,82'7 22,414,021 Two Family 0 0 01 0 0 0 Three&Four Family 0 0 01 0 0 0 Five or More Family 0 4 0 0 1,908,576 0 Residential Suhtatal 4 88 220 1$149,5?3 15 725,82 33,624035 NEW COMMERCIAL: 11 4 12,124,000 14355,974 18,6129,700 ALTER ATIONSJADDITION& Residential 55 383 227 272,028 2,530,746 2,252,037 Commercial 4 46 421 133,70047,11$4 6,578,413 AyteratimalAdditiou Sub-total $9 0H.: i'r9 4 , Z8 517771830 X4,450 M1SCILLANEOVS; Swimming Pools 0 14 16 0 336,410 384,777 Gradings 1 9 12 50,000 3,9610497 2,755,933 Signs 1 36 41 245 173,878 197,262 Demolitions 3 6 17 0 0 0 Miscellaneous Sub-total 65 86 54,24.5 4,471,785. 3,337072 TOTAL 73 .593 $79 12$719154 40,334$415 641423,057 TOTAL VALUE OF CONSTRUCTION 100000000 80000000 - ----------------------------------------- $40,334,415 ------ - -FFti i 60000000 ----------- -------------------------- ----------- ---------- ----------,, -. ...........WL..�- ..--- 40000000 -- -•----- -------- 20000000 - " ------- ---------- -------- ------------ ------------ ------------ 0 T JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 1--0-2005 - r 2006 .... ,<---.2007 -0 2008 BL1008#1 This Month: October 2008 Page 1 of 3 11/3/2008 PERMITS / FEES Oct 2007 mt 2008 (+OR-) Total Fatal (+OR-) 2007 YTD 2011$Y`.IO PERMITS: BUILDING 56 78 +22 644 -7112 +58 MECHANICAL 40 30 -10 413 361 -52 ELECTRICAL 56 90 +34 620 576 -44 PLUMBING 44 37 -7 503 443 -60 TOTAL 196 US 39 2180 20$2 PERMIT FEES: BUILDING $9,023 $ ,1 +$25,046 $198,917 X125,764! -$73,153 MECHANICAL $1,244 S784 -$460 $13,580 $10,128 -$3,452 ELECTRICAL $1,223 SI,'1` $ +$550 $14,283 WAS -$2,198 PLUMBING $1,695 $112"s -$410 $17,370 , X6 -$3,614 TOTAL S13,185 , $37,911 +$24,726 $244,1.50 1 $161173 -582,41-7 PERMITS / FEES 400000 $161,733 300000 ---------- ----------------------- ---------- --------------------- ----- . ..:.- :.-. 200000 ---------------------- ----------------------- ---------:- -------- - -- -- - ----- -------- --------- 100000 -----.---- 100000 --------------------------------- ---- ------- -------------------- ------------ JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC — --2005 A 2006 2007 —0 2008 CONTRACTOR BUSINESS LICENSES Oct 2007 Ott 2-009 (+OR-) Total Total (+OR-) 2007 YTD 2009 YTO LICENSES ISSUED: 14 1t# +4 783 749 -34 LICENSE FEES: $2,526 517,327 +14,801 $175,983 $x'.27,134 +51,151 BL1008#2 This Month: October 2008 Page 2 of 3 INSPECTION ACTIVITY REPORT NUMBER OF NUMBER OF RE- INSPECTIONS INSPECTIONS TOTALS NEW CONSTRUCTION: Building 148 23 171 Plumbing 166 55 221 Mechanical/Gas 116 23 139 Electrical 215 114 329 New ConstructionTotal 645 215 860 STANDARD HOUSING CODE: Building 0 0 0 Plumbing 0 0 0 Mechanical/Gas 1 0 1 Electrical 0 0 0 Standard Housing CodeTotal 1 0 1 TOTAL INSPECTIONS 646 215 861 MISCELLANEOUS: Meetings 26 0 26 Certificate of Occupancy Inspec. 3 0 3 Condemnations 2 0 2 No Permits 4 0 4 Incoming Phone Inquiries 460 0 460 Miscellaneous Total 493 0 493 Total inspections performed this motttie: 89G Total inspections performed Year to Daft 8666 Average number©,f inspections per day: J$.96 Per Ira ectvr: 9.74 RESIDENTIAL HOUSING STARTS 80 60 [41 ❑2005 4 ❑2006 0 112007 20 ®2008 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC This Montb YTD Prior YTD CODE I OMPLIANI;E-. Complaints/Violations Investigated 5 121 115 Unfounded/Duplicate 0 6 15 Voluntary Compliance 5 97 109 Unresolved Violations 0 20 6 Signs in Right of Way collected 112 1454 1477 BUSINESS LICENSE/TAX: Complaints/Violations Investigated 0 5 7 Voluntary Compliance 0 5 7 Unresolved Violations 0 0 0 BL1008#3 This Month: October 2008 Page 3 of 3 v-,4 DEPARTMENT OF Err ECONOMIC AND COMMUNITY DEVELOPMENT mO SKIP GRKO VIC, AICP DIRECTOR ar MONTHL Y REPOR T FOR OCTOBER 2008 City of North Augusta Department of Economic and Community Development Monthly Report for October 2008 Item This Month Year To Date Same Month Last Year Last Year To Date Major Subdivision Plans 0 0 4 0 0 0 7 0 Final Subdivision Plats Minor 3 0 32 0 4 0 42 0 Major 0 0 1 0 0 0 5 0 Acres 0.00 000 4.16 0.00 000 0.00 61.04 0.00 Lots" 1 1 0 1 52 1 0 1 10 1 0 1 238 0 Residential Site Reviews 7 0 131 0 25 0 272 1 Minor Site Plans 2 0 10 0 0 0 4 0 Major Site Plans 0 0 2 1 1 0 10 1 Site Plan Acres 0.00 0.00 3945 0.14 1.59 0.00 3606 0.64 Conditional Use Permits 0 0 1 0 n/a n/a n/a n/a PD Gen Dev Plans (PDGDP) 0 0 0 0 0 0 1 0 Acres 000 0.00 0.00 0.00 000 0.00 33000 0.00 PDGDP Modifications 0 0 0 0 0 0 0 0 Rezoning Applications 0 0 0 0 0 0 3 0 Conditional Zoning 0 0 0 0 n/a n/a n/a n/a Text Amendment Applications 0 0 4 0 0 0 1 0 Communications Towers 0 0 0 0 1 0 1 0 Signs 3 0 40 0 5 0 43 3 lZoning Compliance 12 0 132 0 7 0 1261 Variance 0 0 0 0 2 0 3 0 Special Exception 0 0 0 0 0 0 0 0 Administrative Decision 0 0 0 0 0 0 0 0 Applications $674.00 $11,105.00 $600.00 $14,273.39 Appeals $000 $000 $0.00 $600.00 Maps/Publications $600 $40525 $0.00 $573.50 Special Review Fees $000 $2,200.00 $0.00 $2,000.00 Total Fees $680.00 $13,710.25 $600.00 $17,446.89 * Includes net lot gain from minor plats Staff Approvals - 2008 Residential Site Plans - October 2008 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Structure RSP 08-125 005-09-11-014 Pierwood Construction 179 Kenilworth Drive PD 10/3/2008 New RSP 08-126 005-05-07-013 Pierwood Construction 176 Blair Drive PD 10/3/2008 New RSP 08-127 005-05-07-014 Pierwood Construction 172 Blair Drive PD 10/3/2008 New RSP 08-128 007-10-12-001 M&W Associates 299 W Spring Grove Avenue CR 10/7/2008 Barn RSP 08-129 010-13-01-038 Janice Kelly 7 Mill Run PD 10/13/2008 Patio Cover RSP 08-130 006-16-11-006 Judy Hopkins 1741 Marion Avenue GC 10/15/2008 Addition RSP 08-131 007-19 03-012 Charles Allen 354E Shoreline Drive PD 10/22/2008 New Minor Plats - October 2008 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Acres Net Lots MP 08-30 012-09-02-077 LPB Properties, Inc 448 Carriage Lane R-10 10/9/2008 0 31 1 MP 08-31 007-19-03-012 Charles C Allen,Jr 354 E Shoreline Drive PD 10/9/2008 032 0 MP 08-32 006-09-01-064 Joan and Sparky Hayes 1407 Brook reen Drive R-10 10/21/2008 093 0 Minor Site Plans - October 2008 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Acres Project MSP 08-10 007-13-01-002 Hammond's Ferry Barn Next to City Pump Station PD10/2/2008 017 Barn MSP 08-11 007-16-10-004 PC Now of Augusta 700 E Buena Vista Avenue GC 10/27/2008 Oil Consultant NOR THA UG US TA PUBLIC SAFETY DEPARTMENT T. L. Wetherington, Director Submitted by: C. Luckey MONTHLY REPORT FOR OCTOBER, 2008 11/07/2008 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT OCTOBER,2007 OCTOBER,2008 +OR- 2007 Y.T.D. 2008 Y.T.D. +OR- FINES AND FORFEITURES $85,822 $71,419 -$14,403 $779,091 $708,422 -$70,669 MUNICIPAL COURT CASES 591 558 --33 6,983 6,069 -914 JURY TRIALS REQUESTED 13 10 --3 223 217 --6 LARCENY OF MOTOR VEHICLES 8 6 --2 53 54 +1 TRAFFIC WARNINGS 595 534 --61 7,556 7,284 -272 NON-TRAFFIC ARRESTS 169 119 --50 1,533 1,605 +72 TRAFFICARRESTS 507 394 --113 6,232 5,381 --851 TOTAL ARRESTS 676 513 --163 7,765 6,986 --779 CALLS FOR SERVICE 4,334 3,406 --928 43,626 40,754 --2,872 OFFICER GENERATED CALLS 2,797 1,994 --803 30,029 26,368 -3,661 CITIZEN GENERATED CALLS 1,537 1,412 --125 13,597 14,386 +789 COMMUNITY POLICING 1,340 946 --394 13,188 12,708 -480 MAJOR CRIMES 69 55 --14 504 640 +136 TRAFFIC ACCIDENTS 109 95 -14 938 881 --57 FIRE CALLS 33 28 --5 335 332 -3 VICTIMS ASSISTANCE MONEY $5,648 $4,464 -$1,184 $46,494 $44,041 42,453 FIRST RESPONDERS 108 88 --20 971 910 --61 ps10200801 This Month: October,2008 Page 1 of 5 11/07/2008 CALLS FOR SERVICE 75,000 65,000 55,000 45,000 43,626 40,754 35,000 25,000 15,000 4,334 3,406 5,000 -928 -2,872 -5,000 OCTOBER,2007 OCTOBER,2008 (+OR-) 2007 Y.T.D. 2008 Y.T.D. (+OR-) FINES AND FORFEITURES I $1,000,000 $900,000 $800,000 $779,091 $708,422 $700,000 $600,000 $500,000 $400,000 $300,000 $200,000 $100,000 $85'822 $71,419 -$14,403 -$70,669 $0 ($100,000) +OCTOBER,2007 OCTOBER,2008 (+OR-) 2007 Y.T.D. 2008 Y.T.D. ($200,000) ps10200801 This Month: October,2008 Page 2 of 5 11/07/2008 TRAFFIC ACCIDENTS I 2,000 1,800 1,600 1,400 1,200 1,000 93 11 8 881 800 600 400 200 109 95 --14 --57 0 mmmmmmmmm HIM OCTOBER,2007 OCTOBER,2008 (+OR-) 2007 Y.T.D. 2008 Y.T.D. (+OR-) -200 MAJOR CRIMES 1,000 800 640 600 504 400 200 +136 69 55 --14 OEM j 0 OCTOBER,2007 OCTOBER,2008 (+OR-) 2007 Y.T.D. 2008 Y.T.D. (+OR-) -200 I ps10200801 This Month: October,2008 Page 3 of 5 11/07/2008 MAJOR CRIMES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.'.1 D 2004 0 0 0 0 0 0 0 0 0 0 2005 0 0 0 0 0 0 0 0 0 0 2006 2 0 0 0 0 0 0 0 0 0 2007 1 0 0 1 0 0 1 0 1 0 0 1 0 0 0 2008 0 0 1 0 0 0 0 0 1 0 CR MINAL S.FUAL+.C.M.DUCT 2004 0 0 0 1 0 0 0 1 0 0 2005 0 0 4 0 2 0 0 0 3 1 # 2006 0 1 1 0 3 1 1 1 1 1 2007 0 1 1 1 2 1 1 1 1 1 2 1 � 2008 1 1 1 1 2 1 1 2 2 0 1l• 2004 2 0 1 1 0 2 0 0 1 0 2005 0 0 1 1 0 1 5 0 1 1 10 2006 1 2 1 1 0 1 3 1 0 1 i1 2007 0 0 1 2 3 2 2 1 1 6 1 5 2 .. 2008 2 0 0 1 2 2 3 6 1 2 AGGRAVATED ASSAULT 2004 2 0 2 1 1 1 2 0 2 0 2005 0 1 1 1 2 3 3 1 2 04 2006 1 0 1 2 3 2 0 0 1 5 1 2007 1 3 1 2 1 2 1 1 0 1 1 13 2008 4 1 5 2 1 0 0 1 0 5 1� 2004 22 21 13 20 21 23 28 29 16 18 211 2005 21 12 23 15 28 18 33 13 19 20 zin 2006 17 9 24 23 26 31 21 27 22 31 231 2007 28 8 9 12 21 16 17 24 12 29 17 2008 35 25 19 29 26 23 31 38 25 17 LARCENY 2004 30 39 30 15 32 25 38 26 36 20 Til 2005 1 22 21 30 22 37 30 34 1 26 29 1 24 2.7 2006 29 31 29 27 29 34 33 21 33 31 2007 14 11 19 13 39 21 32 29 21 28 2211 2008 30 34 22 32 21 31 25 17 29 25 149 LARCENY-Of MOTOR VEMCLES 2004 6 7 2 4 5 9 5 12 1 5 4 2005 3 2 2 6 2 2 8 2 4 2 $ 2006 2 3 4 8 1 6 3 7 10 6 9 -------------$ 2007 6 3 5 3 5 6 7 5 5 8 53 2008 8 7 6 6 6 4 3 4 4 6 ARSON 2004 1 0 0 0 1 0 0 0 1 1 0 2005 0 0 0 0 1 0 1 0 0 0 2006 0 0 0 0 1 0 0 1 0 0 0 2007 1 0 0 0 0 0 0 0 0 0 2008 0 1 0 1 0 0 0 0 0 0 0 0 FALSE ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y,T+ID 'POLICE 53 111 95 112 §4 118 FIRE 4 7 11 11 11 7 1$ 34 13 11 X� TOTAL ALARMS 81 1 6D 1 9:9 t 110 1 113 1 118 1 113 i 146 1 107 129 10 PS10200802 This Month: October,2008 Page 4 of 5 11/07/2008 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D MALE 421 366 508 417 663 495 529 476 342 321 4,538 FEMALE 213 197 306 250 302 236 281 259 212 192 2,448 WHITE 332 317 447 377 600 415 442 390 328 291 3,939 HISPANIC 41 26 57 35 66 54 46 52 22 23 422 BLACK 261 220 310 255 299 262 322 293 204 199 2,625 OVER 17 592 538 780 630 938 693 782 698 517 482 6,650 UNDER 17 42 25 34 37 27 38 28 1 37 37 31 336 TOTAL ARRESTS 10,000 8,000 7,765 6,986 I 6,000 4,000 2,000 676 513 - 163 -779 0 ............... OCTOBER,2007 OCTOBER,2008 (+OR-) 2007 Y.T.D. 2008 Y.T.D. f : -2,000 - ps10200803 This Month: October,2008 Page 5 of 5 NORTH AUGUSTA DEPARTMENT OF SANITATION SERVICES MONTHLY REPORT FOR October, 2008 RESIDENTIAL SANITATION 11/5/2008 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers-Inside 2008 7,055 7,093 7,088 7,138 7,207 7,175 7,192 7,211 7,224 7,237 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 282 282 283 280 284 285 288 296 290 295 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 1,580 1,588 1,587 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 9,087 9,102 9,119 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 717 528 595 661 616 627 675 586 620 658 6,283 (tons) 2007 699 565 635 671 702 764 810 710 570 644 791 676 8,237 Yard Trash(tons) 2008 405 411 737 747 577 449 496 372 387 397 4,978 2007 454 327 673 589 6791 537 609 4221 386 4141 365 450 5,905 Yard Trash Cans 2008 355 357 361 375 380 383 385 392 395 396 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 $136,242 $136,628 137,240 $1,351,693 2007 $129,482 $129,902 $130,444 1 $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 1658L800 800 700 700 397 600 600 500 500 400 400 300 300 200 200 100 100 0 0 z Al 04 P4 E_ > U F_ > U p Z Q ti w ¢ ¢ O z A j ■2007 ®2008 ■2007 ®2008 PW 1008#1 This Month:October 2008 Page 1 of 4 11/5/2008 COMMERCIAL SANITATION JAN FEB MAR APR I MAY JUN JUL AUG SEPT OCT NOV I DEC YTD Customers-Inside 2008 480 476 477 476 476 476 480 480 480 478 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 6 6 6 Business/Industrial 2007 6 6 6 6 6 6 6 6 6 6 6 6 Total Customers 2008 486 482 483 482 482 482 486 486 486 484 0 0 2007 472 473 481 471 480 478 484 486 488 491 487 485 Garbage Landfilld 2008 488 447 466 441 481 444 443 439 439 467 4555 (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 $50,441 $53,947 $53,464 $532,796 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 $15,798 $15,550 $15,680 $15,795 $15,353 $15,745 $158,769 Fees 2007 $17,684 $14,539 $16,226 $16,345 $16,957 $16,362 $16,395 $17,040 $18,277 $16,297 1 $15,297 $16,122 $197,541 COMMERCIAL GARBAGE - TONS LANDFILLED 600 467 500 400 300 200 100 0 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC ■2007 2008 PW 1008#1 This Month:October 2008 Page 2 of 4 11/5/2008 RECYCLING JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD All Solid NA/Resident 2008 886 684 741 792 786 767 903 759 799 771 7888 Waste NA/Resident 2007 920 708 770 680 752 726 810 754 675 853 791 807 9246 Including NA/Commercia 2008 189 217 170 183 224 199 198 181 336 408 2305 Recyclables NA/Commercia 2007 170 155 156 165 150 163 150 184 143 153 475 451 2515 Taken In WSRC 2008 200 216 209 229 225 196 245 208 222 211 2161 (Tons) WSRC 2007 206 211 207 222 224 217 211 207 232 231 137 82 2387 City of Aiken 2008 172 216 159 181 164 150 170 154 155 164 1 1685 City of Aiken 2007 181 118 163 146 168 149 142 152 134 164 168 164 1849 Advanced 2008 2 0 2 0 2 2 0 2 2 1 13 Advanced 2007 6 8 11 7 6 20 16 5 20 0 2 0 101 Tri-County 2008 11 12 9 11 9 14 11 13 11 10 111 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 0 0 1 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 4 4 16 77 Other 2007 82 74 81 69 75 77 57 27 5 3 2 11 563 Total 2008 1481 1361 1297 1400 1412 1328 1530 1321 1529 1581 0 0 14240 Total 2007 1625 1322 1448 1344 1427 1406 1441 1351 1218 1420 1587 1529 17118 Non- NA/Resident 2008 717 528 595 661 616 627 675 586 620 585 6210 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 75 205 265 1208 Landfill NA/Commercia 2007 69 66 52 71 56 74 54 80 58 87 306 309 1282 WSRC 2008 113 133 132 141 122 123 149 133 135 131 1312 WSRC 2007 133 127 125 140 146 134 137 127 151 138 84 55 1497 Total 2008 930 762 804 868 874 843 914 794 960 981 0 0 7522 Total 2007 901 758 812 788 859 855 926 858 779 869 997 1040 10442 Recyclables NA/Resident 2008 169 156 146 131 1701 140 228 173 179 186 0 0 1678 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% 23% 22% 24°/. % 2007 24% 20% 18% 15% 13% 11% 9% 14% 16% 25% 23% 16% 17% NA/Commercia 2008 89 116 93 117 88 106 108 106 131 143 0 0 1097 NA/Commercia 2007 0 0 0 0 0 0 0 0 60 81 15 601 216 % 2008 47% 53% 55% 64% 39% 53% 55% 59% 39% 35% % 2007 0% 0% 0% 0% 0% 0% 0% 0% 42% 53% 3% 13% 9% WSRC-Tons 2008 87 83 77 88 103 73 96 75 87 80 0 0 849 WSRC-Tons 2007 73 84 82 82 78 83 74 80 81 93 53 27 890 % 2008 44% 38% 37% 38% 46% 37% 39% 36% 39% 38% 2007 35% 40% 40% 0% 35% 38% 35% 39% 35% 40% 39% 33% 37% Total Recyclables Processed 2008 551 599 493 532 538 485 616 527 569 500 0 0 5510 (Tons) 2007 724 564 636 556 568 551 515 493 439 551 590 489 6676 Material Sales Revenue 20081 $38,825 1 $41,248 1 $45,318 $65,537 $47,613 $40,687 $41,734 $58,404 $45,060 1 $33,050 1 $457,476 Material Sales Revenue 2007 $50,993 1 $43,743 1 $48,710 $50,144 $41,683 $50,302 $60,571 $44,761 $44,310 1 $42,174 $51,403 $35,555 $564,349 RECYCLING MATERIALS PROCESSED 800 700 600 600 ..... 500 ;:•;::>:: ::... ::::>::>::: .::..... 400 •':•:.. ::::::r • ;.; 300 t 200 ". . ::r::>::. ::i::::::; :;,.;;.:;::: :... :;•.:•: JAN FEB MAR APRIL MAY KNE JULY AUG SEPT OCT NOV DEC ®2007 0 2008 PW1008#2 This Month:October 2008 Page 3 of 4 ANIMAL CONTROL 11/5/2008 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Cases Investigated 2008 50 69 75 101 100 100 70 82 81 83 811 2007 50 71 56 84 86 66 78 85 69 73 57 44 819 Warning Tickets 2008 0 7 5 4 3 0 4 7 0 2 32 2007 0 1 1 1 7 0 0 0 0 2 1 0 13 Animals Picked Up 2008 291 28 41 47 61 82 54 48 41 551 486 2007 52 42 31 56 44 58 59 39 41 50 40 25 537 Animals Claimed 2008 24 15 21 21 17 17 22 9 22 8 176 2007 19 22 15 17 15 21 16 23 17 31 14 6 216 Veterinarian Cost 2008 $791 $943 $982 $1,072 $1,277 $1,356 $1,296 $1,229 $959 $1,198 $11,103 mcludesn$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 $45 $280 $305 $435 $570 $3,144 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 0 0 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 0 0 0 12 2007 1 1 1 2 6 0 7 0 2 3 4 1 28 Court Fines 2008 $154 $308 $411 $411 $1,030 $257 $0 $0 $0 $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 12 12 0 62 Hours 2007 0 0 0 0 7 16 18 16 12 0 0 0 69 Health Cases 2008 1 01 31 0 3 0 01 21 1 1 11 Referred to DHEC 2007 0 2 0 3 1 0 1 1 0 2 2 0 0 11 ANIMAL CONTROL CASES INVESTIGATED 150 y 2005 a 100 2006 0 50 f 02007 • ■2008 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC PW1008#1 This Month:October 2008 Page 4 of 4 NORTH AUGUSTA PARKS/RECREATION a4z LEISURE SERVICES S. ROBERT BROOKS, DIRECTOR MuuixLv IiH:eOuT FOR OCTOBER, 2008 SPORTS ACTIVITY REPORT Particpation Revenues Sport Number of Teams Participants Prior Year In City Out City Coaches Current Month YTD Prior YTD Basketball 69 576 707 376 200 134 $2,875 $16,890 $17,178 Baseball 66 782 781 476 306 183 $2,750 $66,799 $65,850 Softball-Adult 5 79 128 54 25 0 Softball-Youth 25 289 302 178 111 75 $1,736 $29,032 $33,154 Spring Soccer 38 436 404 289 147 76 Fall Soccer 39 494 437 317 177 78 $32 $54,025 $49,095 Classic Soccer 4 54 118 32 22 8 Cheerleading11 128 188 94 34 22 $820 $36,340 $44,493 Football 16 328 429 226 102 80 ,Volleyball 9 76 80 49 27 18 -$125 T$4,035 $4,370 MISCELLANEOUS RENTALS Rentals Revenues Facility Month YTD Month Mo.Pnor Yeaz YTD jPrior YTD Pavilion 9 82 1 $500 1 $570 1 $7,705 1 $5,615 HAJEREMYJ\Activities Center\Monthly Report\AC report08 Riverview Park Activities Center Revenue / Participation Revenue for %'08 Budget %'08 Budget Current Recoupd in Recouped Month Month YTD 2008 2007 2006 2005 2004 2003 Jan. $ 23,538 9.49% 9.49% $ 23,538 $ 30,555 $ 37,621 $32,739 $29,836 $29,883 Feb. $ 27,935 11.26% 20.74% $ 51,473 $ 63,000 $ 66,453 $66,977 $60,592 $60,574 Mar. $ 17,964 7.24% 27.98% $ 69,437 $ 83,576 $ 88,793 $88,526 $83,277 $81,670 Apr. $ 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% 1 $110,690 $ 124,829 $ 133,269 $132,203 $124,081 $119,515 Jul $ 16,174 6.52% 51.12% $126,864 $ 138,566 $ 144,598 $147,569 $137,206 $132,143 Aug. $ 18,397 7.41% 58.54% $145,261 $ 159,143 $ 167,297 $168,914 159,3921 $154,392 Sept. $ 15,592 6.28% 64.82% $160,853 $ 173,259 $ 181,413 $182,338 $178,647 $166,136 Oct. $ 15,179 6.12% 70.94% $176,032 $ 192,516 $ 199,565 $197,355 $197,019 $183,064 Nov. 0.00% 70.94% $ 210,796 $219,010 $210,044 $213,899 $200,802 Dec. 0.00% 70.94% $ 238,950 $236,856 $234,413 $229,202 $225,771 Total $ 176,032 70.94% 248,150 $238,950 $234,413 $229,202 $225,771 $225,771 October Current Month YTD Prior YTD Revenue YTD Prior YTD Attendance 7,950 89,970 92,467 Racquetball $0 $0 NA Jazzercise 70 758 NA $219 $5,332 NA Gymnastics 30 290 NA $0 $2,479 NA Tennis 0 45 NA $30 $1,655 NA Adventure 0 216 $0 $16,408 NA Salt Hours 1 240 1 2,400 1 2,400 Revenue $250,000 $200,000 $150,000 - - -- --- - $176,032 $100,000 - - $50,000 - - - $0 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. i 1-2004 -)K-2005 -0--2006 --0-2007 -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. 100 39 32 0 2 448 173 222 53 Jul. 109 37 26 0 6 343 178 138 27 Aug. 109 8 26 0 6 282 149 106 27 Sept. 90 48 28 0 2 361 168 159 34 Oct. 96 54 28 3 1 317 182 84 51 Nov. 0 0 Dec. 0 0 Totals 1049 502 265 47 24 3846 1887 1552 407 Membership Type Chart Membership Term Chart Annual Out of Annual city i" Out of Semi- Annual State Annual i Out of Family � � City Individual ;;;;�• Annual •••+++++ In-city Annual ••••+•++• 08 Annual Family In-City Individual +++++++++ Quarterly .+...... iiiii• ❑Annual In-City Individual ■Annual In-city Family ❑Annual Out of City Individual ■Annual Out of city Family ©08 Annual ■Quarterly ❑Semi-Annual E3 Annual Out of State H:\J EREMYJ\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 448 387 425 359 237 2543 2808 2927 2760 2141 Jul 343 356 360 266 220 2886 3164 3287 3026 2361 Aug 282 409 441 468 315 3168 3573 3728 3494 2676 Sept 361 315 385 314 242 3529 3888 4113 3808 2918 Oct 317 407 370 298 298 3846 4295 4483 4106 3216 Nov 467 466 407 244 4762 4949 4513 3460 Dec 1 381 1 478 439 361 5143 5427 4952 3821 0 5427 4952F 3821 1 F 3821 0000 Annual Membership Chart 6000 5000 - - - - 4000 - - 1 3000 - \3846 2000 - ------ 1000 - 0 �- �� - -0- 2004 -6 2005 -x- 2006 -0- 2007 -*- 2008 HAJEREMMActivities 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 $16,567 $23,850 $19,639 $5,670 $9,316 $2,1631 $6,818 $14,305 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 $90,972 $103,119 $114,969 $118,982 $121,528 2007 $8,484 $12,097 $31,546 $52,776 $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 $74,4611 $83,777 $85,940 $92,758 $107,063 $160,000 $140,000 � $120,000 $100,000 --- - ---- --- $80,000 ,i $107,063 $60,000 - - $40,000 -- ---- - $20,000 $0 - � JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC 6 2004 -X 2005 -x 2006 2007 -+- 2008 HAJEREWAActivities Center\Monthly Report\AC report08 COMMUNITY CENTER RENTALS REVENUES Month YTD Month Mth YTDPrior YTD Group Discount Rev Actual Prior Year Organization Received Value Banquet 5 40 $1,950 $1,820 $12,445 $13,485 Civic Group 7 55 $0 $0 $1,405 $2,390 Pilot,Lions,Exchan e,Opt $80 $765 Parties 11 1 77 $340 $2,150 $22,190 $22,783 DAV Arts Heritage Seniors Community Meetings 21 184 $600 $135 $14,900 $23,625 City chamber $600 $3,855 Classes 0 0 $0 $0 $0 $0 Industry Meetings 22 210 $1,915 $440 $19,460 $17,048 Weddings 4 1 30 $4,875 $3,325 $23,450 $17,388 Reunion 0 7 $0 $0 $2,475 $150 Linen(#times used) 0 0 $280 $40 $4,741 $4,292 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $15 $0 $65 $90 Miscellaneous(Coke) 1 0 0 $15 LL$61 $154 $265 TOTAL 70 603 $9,990 1 $7,971 1$101,2851$101,5161 F $140,000 $101 , 85 $120,000 $100,000 - -- $80,000 - - - - - � $60,000 - --- $40,000 $20,000 - - - -- - - - -- - - $0 �o�o -67 2004 -x-2005 *-2006 -0-2007 -9-2008 KWEREMYJActivities Center\Monthly ReportAC report08 NORTH AUGUSTA DEPARTMENT OF PUBLIC UTILITIES AND PUBLIC WORKS MONTHLY REPORT FOR October, 2008 11/10/2008 WATER OPERATIONS AND MAINTENANCE JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTDTota Customers In-Cit 2008 8,163 8,171 8,192 8,205 8,217 8,221 8,228 8,232 8,227 8,231 2007 8,091 8,087 8,130 8,137 8,146 8,234 8,227 8,240 8,229 8,204 8,233 8,207 Customers Out-Cit 2008 3,215 3,203 3,199 3,208 3,207 3,197 3,205 3,198 3,194 3,193 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 11,418 11,433 11,430 11,421 11,424 0 0 2007 11,303 11,313 11,370 11,372 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 6 3 7 56 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 $3,900 1 $1,700 $5,450 $30,940 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 1576 778 3,436 180 376 7,152 LF 2007 7601 0 0 6 1801 555 2,400 0 146 400 120 01 4,567 Water Produced 2008 84,997 77,823 98,048 117,023 163,689 197,353 173,555 163,141 157,406 127,459 1,360,49 (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 93,329 108,417 171,256 189,203 165,322 161,001 145,008 1,266,68 (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 8,310 8,457 7,268 75,761 (gallons in thousands) 2007 2,117 886 1,209 1,863 3,917 8,0031 8,292 8,737 10,689 11,450 9,979 5,387 72,529 Water Consumed/ 2008 107% 99% 72% 81% 83% 90% 115% 106% 108% 19% 99% Water Produced 2007 96% 88% 69% 73% 70% 114% 99% 86% 129%:!10:9/.E129% 111% 97% Water Produced -0 250,000 .................................................................................................................................................................................... A 127,459 rA 200,000 E� 150,000 • 100,000 50,000 C_� 0 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC ®2007 ©2008 PU1008#1 This Month: October 2008 Page 1 of 4 11/10/2008 WASTEWATER OPERATIONS AND MAINTENANCE JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV I DEC YTD Total Customers In-City 2008 9,192 9,223 9,249 9,288 9,318 9,321 9,358 9,384 9,390 9,403 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 949 954 961 958 958 954 951 956 959 949 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 10,275 10,309 10,340 10,349 10,352 0 2007 9,972 9,969 10,01 10,016 10,031 10,069 10,077 10,110 10,139 10,125 10,146 :10j,143 #of Sewer Taps Paid 2008 22 7 19 4 2 5 18 5 5 7 94 2007 49 16 35 5 39 17 20 10 23 15 30 9 268 Tap Fees Collected 1 20081 $33,830 $4,650 1 $12,350 $2,600 $1,300 $3,250 $11,700 $3,650 $3,500 $4,850 $81,680 2007 $33,470 $10,800 $25,270 $3,250 $30,050 1$10,650 1 $15,810 $7,180 $14,950 1 $10590 1 $31,880 $28,600 $222,500 Wastewater Billed 2008 111,534 104,470 98,544 103,583 103,802 105,218 9,002 101,696 110,829 99,155 947,833 (gallons to 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 135,363 131,511 142,936 133,448 118,847 110,011 112,755 112,744 108,965 113,370 1,219,950 ACP SA(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 44,865 36,284 41,531 420,497 Water metered 2007 44,736 41,940 50,417 43,338 46,662 43,869 40,052 43,6931 34,261 44,188 38,950 42,586 514,692 North Augusta Flow 2008 90,991 90,919 99,964 90,201 76,656 66,260 72,063 67,879 72,681 71,839 0 0 799,453 (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 -376 3 96 2741 239. 4461 3 35 030 497 33 19 2007 3 52 3551 295 2391 1 13 5 39 3041 0971 205 088, 02, 7 4R 33 55 Wastewater Treated WD 120,000 ........................................................... . ............... ...................................... ......... ........................................................ .......... 100,000 0 80,000 F' 60,000 40,000 20,000 rc� 0 v JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC ®2007 ©2008 PU1008#1 This Month: October 2008 Page 2 of 4 11/10/2008 METER DIVISION JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Tota Existing Service 2008 136 124 93 130 180 111 142 104 111 119 1,250 Activations 2007 116 132 119 115 95 160 151 140 124 132 136 90 1,510 Existing Service 2008 207 136 124 133 184 141 164 145 155 217 1,606 Deactivations 2007 141 152 308 206 161 177 190 254 168 230 160 145 2,292 Delinquent Shut Offs 2008 285 188 152 428 129 145 228 343 116 419 2,433 2007 243 243 130 51 131 166 83 352 321 283 270 291 2,564 Delinquent Restores 2008 213 125 71 223 97 151 172 249 99 249 1,649 2007 122 171 202 100 116 118 50 201 193 319 192 1601 1,944 After-Hours Restores 2008 24 12 12 18 1 20 18 30 12 44 191 2007 7 15 41 6 5 5 1 27 26 18 31 33 178 Meters Read 2008 9,862 9,883 9,895 9,926 9,919 9,922 9,939 9,934 9,925 9,939 99,144 2007 9,735 9,749 9,790 9,803 9,794 9,869 9,858 9,892 9,884 9,880 9,900 9,868 118,022 Recheck Meter 2008 1901 128 60 49 63 195 94 76 83 51 989 Readings 2007 83 103 66 116 66 77 89 280 105 155 1751 771 1,392 Rainfall per Month Delinquent Shut Offs g ......................................... .I.... ........................... ........... 500 .............. ...... ........ ............................. .................. ....... 6 '4.9 400 419 300 4 200 2 100 0 A 23 0 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE JULY AUG SEPI' OCT NOV DEC R3 2007 13 2008 ®2007 ©2()08 PU1008#1 This Month: October 2008 Page 3 of 4 11/10/2008 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 10 8 4 93 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 81 12 131 95 2007 7 4 9 8 6 8 8 9 10 8 7 6 90 Traffic Signs 2008 1 7 12 4 8 4 12 11 5 7 71 2007 8 8 9 4 3 5 8 8 4 4 3 3 67 Traffic Sign Repairs 2008 6 9 3 41 11 12 8 7 4 3 67 20071 2 3 14 11 11 8 10 61 12 4 5 8 94 Zoning&Tax Signs 2008 0 0 0 0 0 0 0 0 0 1 1 2007 11 0 0 0 0 1 0 0 0 0 0 01 2 Banners Installed 2008 1 2 2 4 2 0 0 1 4 3 19 2007 0 2 0 3 3 0 0 1 3 3 3 1 19 Signal Lights 2008 12 12 16 6 3 2 1 2 2 3 59 2007 12 9 9 10 11 12 15 60 20 23 6 8 195 Signal Light Repair 2008 7 8 4 7 7 61 4 5 6 3 57 2007 5 2 2 3 6 4 5 4 6 18 21 4 80 Street Light Service 2008 18 7 6 4 4 6 2 4 7 11 69 2007 1 2 2 4 6 4 2 7 6 3 3 2 42 Asphalt Pavement 2008 32.0 26.0 20.0 45 0 39 0 140 12.0 18.0 280 90 2430 Repairs(tons) 20071 11 2 46.0 52.0 37.01 36.5 8.0 12.0 200 380 26.0 18.0 19.0 323 7 Asphalt Tack(gals) 2008 20 0 15 01 15 0 35.0 15 0 5.0 5.0 100 20L 5.0 145 0 2007 10.0 200 20.0 200 200 10.0 10.0 10 0 100 15,0 10.0 15.01 170.0 Concrete Curb Gutter 2008 9.0 18 0 28 0 19.0 8 0 7.0 13 51 18.0 901 17,0 1465 Sidewalk Repairs(cy) 20071 13 0 1.0 8 0 2.01 2.0 59.5 11.0 9.5 8.0 595, 6.0 1.0 1805 Storm Drains Cleaned 2008 26 39 32 28 20 15 15 22 19 21 237 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 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 20 30 0 270 60 100 1000 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 50 41 25 437 20071 30 50 48 45 30 48 50 50 52 53 44 53 553 Street Sweeping 2008 28.4 45 9 65.2 7241 64.4 6801 40.3 79.01 69.8 64.8 598 1 Hours 2007 53.5 63 7 579 6231 66 1 57.0 50.3 57.2 34.4 360 56.5 24 1 619.0 Street Sweeping 2008 117 168 252 282 262 271 209 338 288 291 2478. Miles 2007 190 251 209 214 245 213 210 221 170 163 233 81 2400 PU1008#1 This Month: October 2008 Page 4 of 4