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00001084_18917
i I CITY OF NORTH AUGUSTA Northa c �N Augusta • I South Carolina's tiic,erfrant MONTHLY DEPARTMENTAL i REPORTS FOR THE MONTH OF NOVEMBER, 2008 i NORTH A UG US TA FINANCE DEPARTMENT JOHN P. POTTER, JR., DIRECTOR PRELIMINARY MONTHLY FINANCIAL REPORT FOR NOVEMBER, 2008 12/8/2008 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2008 2007 2008 2007 2008 2007 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly I YTD Monthly Y f D IAN 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 1,769,558 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 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 OCI 480,063 11,991,996 526,539 11,724,801 924,530 10,307,789 1,140,054 9,601,664 (444,467) 1,684,207 (613,515) 2,123,137 NOV 299,702 12,291,698 322,814 12,047,615 791,604 11,099,393 743,135 10,344,799 (491,902) 1,192,305 (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 j 2,500,000 2,000,000 - �/ • 1,500,000 �� ��'���• 1,000,000 500,000 1,192,305 -500,000JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 2005 2006 •= 2007 --f-2008 Alchemy/Fl 1108#1 xW1287 This Month. November, 2008 Page I of 6 12/8/2008 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) 20 08 20 07 20 08 20 07 20 08 20 07 Monthly YID Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 45,993 45,993 46,258 46,2581 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 51,453 350,240 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 SEPT 56,075 452,309 59,622 472,714 47,792 319,568 17,739 309,3751 8,283 1 132,741 41,883 163,339 OCT 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 45,902 546,811 47,008 567,914 37,298 370,562 18,297 353,185 8,604 176,249 28,711 214,729 DEC 62,489 1 630,403 11,768 1 364,9531 1 0 1 0 1 50,721 1 265,450 350,000 YEAR-TO-DATE BALANCE 300,000 250,000 200,000 150,000 100,000 } • /�,.. 50,000 176,249 o - -�� JOIN FEB MAR APR MAY JUNE JULY AIJG SEPT OCT NOV DEC (50,000) - • 2005 -2006 • 2007 -� 2008 Alchemy/FI1 108 2 s1s^1288 This Month November, 2008 Page 2 of 6 12/8/2008 SANITATION SERVICES FUND REVENt ES EXPENSES SURPLUS(DEFICIT) 2008 2007 2008 2007 2008 2007 Monthly YTD Monthly YTD Monthly Y FD Monthly Y FD Monthly YID Monthly YTD IAN 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 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 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) IUNE 274,631 1,685,204 299,004 1,672,751 221,205 1,861,247 226,172 1,764,7681 53,426 1 (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 2,620,134 300,521 2,574,513 264,663 2,575,516 182,726 2,391,613 47,674 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 251,945 3,151,8671 322,201 3,136,999 190,511 2,972,446 172,757 2,838,099 61,434 179,421 149,444 298,900 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 -♦�%� 12/8/2008 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS(DEFICIT) 20 08 20 07 20 08 20 07 20 08 20 07 Monthly I YTD Monthly YTD Monthly YTD Monthly Y l D Monthly YTD Monthly YTD ,IAN 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 1 (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 5,006,701 302,372 64,259 334,548 310,900 SEPT 735,101 5,944,110 781,769 6,099,370 774,610 5,919,360 790,973 5,797,674 (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 646,428 7,272,164 671,752 7,415,481 357,747 7,002,024 346,695 6,817,769 288,681 270,140 325,057 597,712 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 i 200,000 �- 0 (200,000) (400,000) 270,140 (600.000) (800,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC ♦-2005 • -2006 -♦- 2007 -*--2008 Alchemy/FI1 108#4 x1s^1290 This Month November, 2008 Page 4 of 6 12/8/2008 DEPARTMENT COMPARATIVE DATA - 2007 - 2008 OPERATING FUNDS& 2007 YTD 2008 YTD YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 11 MO=91.67% BUDGET BALANCE GENERAL FUND: CITY COUNCIL 116,960.23 120,300 02 82.31% 146,163.00 25,862.98 ADMINISTRATION 250,832 42 249,434 35 89.07% 280,057.00 30,622.65 JUSTICE&LAW 561,856 57 507,185 80 82.32% 616,099.00 108,913.20 COMMUNITY PROMOTION 70,820.39 80,814 23 85.20% 94,854.00 14,039.77 FINANCE 450,920.05 438,763.99 86.36% 508,038.00 69,274.01 BUILDING STANDARDS 261,890.61 269,580 40 87.19% 309,182.00 39,601.60 ECONOMIC&COMMUNITY DEV 457,721.68 492,205 08 83.86% 586,964.00 94,758.92 CITY BUILDINGS 231,435.88 332,177.38 69.27% 479,532.00 147,354.62 PUBLIC SAFETY 4,488,436.88 4,769,129 52 90.59% 5,264,326.00 495,196.48 ENGINEERING 113,572.45 147,636 94 68.41% 215,817.00 68,180.06 STREET LIGHTS& SIGNALS 192,791.58 315,598 69 135.43% 233,038.00 -82,560.69 STREETS&DRAINS 579,873.32 608,873 79 90.23% 674,809.00 65,935.21 RECREATION 784,490.04 798,555 28 92.99% 858,765.00 60,209.72 PARKS 305,522.00 377,810 40 93.94% 402,185.00 24,374 60 PROPERTY MAINTENANCE 673,214 69 758,616.82 87.30% 869,022.00 110,405.18 COMMUNITY CENTER 187,327.35 205,120 51 88.62% 231,461.00 26,340.49 RVP ACTIVITIES CENTER 617,132.47 627,589.62 97.15% 645,970.00 18,380.38 GENERAL FUND TOTAL 10,344,798.61 11,099,392 82 89.39% 12,416,282.00 1,316,889.18 STORMWATER UTILITY FUND: STORMWATER 353,184.75 370,561 56 58.47% 633,765.00 263,203 44 STORMWATER FUND TOTAL 353,184.75 370,561 56 58.47% 633,765.00 263,203.44 SANITATION FUND: SANITATION 2,005,242.49P2,972,446 57 90.65% 2,307,167.00 215,796.43 RECYLING 737,298.1846 86.42% 899,292.00 122,158.54 TRANSFERS 95,558 0000 100.00% 103,942.00 0.00 SANITATION FUND TOTAL 2,838,098.6703 89.79% 3,310,401.00 337,954.97 O& M FUND: UTILITIES FINANCE 350,299 66 384,691 74 86.79% 443,261.00 58,569.26 UTILITIES ADMINISTRATION 461,887.28 502,304 97 75.27% 667,378.00 165,073.03 WATER OPERATIONS 607,565 89 654,414 64 89.34% 732,504.00 78,089.36 WATER PRODUCTION 1,404,465 38 1,229,139 54 87.72% 1,401,233.00 172,093.46 WASTEWATER OPERATIONS 1,949,199 13 1,997,300 03 81.32% 2,456,160 00 458,859.97 TRANSFERS 235,292.00 307,041 001 100.00%1 307,04100 0.00 O& M FUND TOTAL 5,008,709.34 5,074,891 921 84.47%1 6,007,577.00 932,685.08 Alchemy/Fl1108#5 xls^1295 This Month November. 2008 Page 5 of 6 GALLONS OF WATER BILLED 11/26/2008 2003 2004 2005 2006 2007 2008 JAN 79,308,800 86,467,800 74,068,000 69,582,800 78,247,800 86,162,900 FEB 74,338,700 72,011,219 80,785,700 77,456,900 71,067,200 74,087,100 MAR 68,418,700 67,843,200 75,045,800 71,482,000 77,094,100 67,759,200 APR 74,119,700 90,545,400 83,610,300 91,875,900 101,249,000 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 110,514,000 131,610,500 100,325,200 173,047,100 157,456,600 179,488,900 AUG 102,962,800 160,617,300 115,916,700 158,084,100 169,052,900 157,011,800 SEP 100,391,200 122,865,200 129,1 1 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 93,101,000 110,036,900 113,309,200 124,563,900 113,560,400 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 1,332,682,700 GALLONS OF WATER BILLED 200,000,000 180,000,000 160,000,000 140,000,000 , 120,000,000 — 1 OQOOQ00(1 � - 80,000,000 _ 113,5601400 60,000,000 40,000,000 20,000,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC • 2005 -A7--2006 2007 t 2008 Alchemy/F11108#6 x1s^1292 This Month November,2008 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF BUILDING STANDARDS TOM ZEASER, P.E., DIRECTOR MONTHLY REPORT FOR November, 2008 BUILDING ACTIVITY NUMBER OF PERMITS S VALUE OF CONSTRUCTION This Prior This Prior Month YTp► YTD Month ' ) YTD NEW RESIDENTIAL} Single Family-Attached 0 41 123 0 3028,423 12,358,512 Single Family-Detached 0 43 121 0 10,191,027 25,203,144 Two Family 0 0 0 0 0 0 Three&Four Family 0 0 0 0 0 0 Five or More Family 0 4 0 0 1,908,576 1,146,048 Residential Sab total 0 88 244 0 1SJ281826 38,707,704 NF,W COMMERCIAL: 11 11 10 0 14,.1850974 19,408,200 AL'I ERATIONSIADDITION& Residential 34 417 257 272,230 2,802,976 2,609,924 Commercial 3 49 46 380,0007,0$4 6,675,028 AXteiradonsfAdditions Suis-total V 460 303 x6$2,2311 4,430,060 t,2$4,952 MISCELLANEOUS; Swimming Pools 0 14 161 0 $36,410 384,777 Gradings 0 9 13 0 3,961,49-7 4,148,710 Signs 3 39 43 22,554 "6,431 198,962 Demolitions 0 6 17 0 0 0 Miscellaneous Sub-total 3 68 89 22,584 4,4'34,339 4,732,449 TCITAI, 40 1133 6461 674,784 41,000,199 72,13.3,305 TOTAL VALUE OF CONSTRUCTION 100000000 80000000 - [$41,009,199]: -- --------- - - ---- -::> 60000000 ----------- ....... ;w < T .:f.:.:., n - k+::}..... .. 40000000 ..., ........... --- ---- ----------- 20000000 ----------- ----------- - u :': ---- - ----------------------- --------- ------------ ------------------------- JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 0- 2005 2006 ----x:r- 2007 --0 2008 BL1108#1 This Month:November 2008 Page 1 of 3 12/1/2008 PERMITS / FEES Nov 2007 Nov 2008 (+OR-) Total TOW (+OR-) 2007 YTD 1008 YTD PERMITS: BUILDING 103 43 -60 747 745 -2 MECHANICAL 36 59 +23 449 420 -29 ELECTRICAL 56 18 -38 676 594 -82 PLUMBING 91 34 -57 594 477 -117 TOTAL 286 1$4 »132 2466 236 -230 PERMIT FEES: BUILDING $24,326 $3,193 -$21,133 $223,242 $IUM 7 -$94,285 MECHANICAL $1,198 $3,244 +$2,066 $14,778 $13,392 -$1,386 ELECTRICAL $1,506 $470 -$1,036 $15,789 $121$$$ -$3,234 PLUMBING $2,053 $I,1310 -$743 $19,423 $0,0616 -$4,357 TOTAL 829,083 $8,237 -$20,846 $273,232 1 $169,970 -$103,2621 PERMITS / FEES 400000 $169,970 300000 :.. 200000 ---------------------- ------------------------ ----------- ----- 100000 ---- ---------- ---------- ------------ JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC -0-2005 -*-2006 2007 -O-2008 CONTRACTOR BUSINESS LICENSES Nov 2007 Nov 20 3$ (+OR-) Total 101:41 (+OR-) 2007 YTD 2008 YTD LICENSES ISSUED: 13 11 -2 796 760 -36 LICENSE FEES: $3,141 $651 -2,490 $179,124 $2"27,785 +48,661 BL1108#2 This Month:November 2008 Page 2 of 3 INSPECTION ACTIVITY REPORT NUMBER OF NUMBER OF RE- INSPECTIONS INSPECTIONS TOTALS NXW CONSTRUCTION: Building 101 29 130 Plumbing 113 32 145 Mechanical/Gas 78 11 89 Electrical 148 78 226 New ConstructionTotal 440 150 590 STANDARD HOMING CODE; Building 0 0 0 Plumbing 0 0 0 Mechanical/Gas 0 0 0 Electrical 0 0 0 Standard Housing CodeTotal 0 0 0 TOTAL INSPECTIONS 440 150 590 MISCELLANEOUS` Meetings 11 0 11 Certificate of Occupancy Inspec. 3 0 3 Condemnations 0 0 0 No Permits 4 0 4 Incoming Phone Inquiries 360 0 360 Miscellaneous Total 378 0 378 Total iuspectrotts performed this moRM 64.5 Total inspections perforowd Year to Dat( 9274 Average ru other of inspections per day. 333.75 per In ectvr: &44 RESIDENTIAL HOUSING STARTS 80 60 02005 40 ❑2006 112007 20 ®2008 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC This Month YTD Prior YTD CODE COWLIANCE: Complaints/Violations Investigated 4 125 123 Unfounded/Duplicate 1 7 16 Voluntary Compliance 4 101 113 Unresolved Violations 0 20 10 Signs in Right of Way collected 179 1633 1581 BUSINESS LICENSE/TAX.- Complaints/Violations IOENSE/TAX.- Com laints/Violations Investigated 0 5 7 Voluntary Compliance 0 5 7 Unresolved Violations 0 0 0 BL1108#3 This Month:November 2008 Page 3 of 3 DEPARTMENT OF ECONOMIC AND COMMUNITY DE VEL OPMENT SKIP GRKO VIC, AICP, DIRECTOR MONTHLY REPORT FOR NOVEMBER 2008 City of North Augusta Department of Economic and Community Development Monthly Repo for November 2008 Item This Month Year To Date Same Month Last Year Last Year To Da ME Major Subdivision Plans 0 0 4 0 1 0 8 0 Final Subdivision Plats Minor 3 0 35 0 3 0 45 0 Major 0 0 1 0 0 0 5 0 Acres 000 0.00 4.16 0.00 0.00 000 61 04 000 Lots* -1 1 0 51 0 6 1 0 1 244 0 Residential Site Reviews 6 0 137 0 25 0 297 1 Minor Site Plans 4 0 14 0 0 0 4 0 Major Site Plans 0 0 2 1 1 0 11 1 Site Plan Acres 2.96 0.00 4241 0.14 1.02 0.00 37.08 0.64 Conditional Use Permits 0 0 1 0 n/a n/a n/a n/a PD Gen Dev Plans (PDGDP) 1 0 1 0 0 0 1 0 Acres 286 000 2.86 000 000 000 33000 000 PDGDP Modifications 0 0 0 0 0 0 0 0 Rezoning Applications 0 0 0 0 2 0 5 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 0 0 1 0 Signs 2 0 42 0 2 0 45 3 lZoning Compliance 6 0 138 0 7 0 133 1 Variance 0 0 0 0 0 0 3 0 Special Exception 0 0 0 0 0 0 0 0 Administrative Decision 0 0 0 0 0 0 0 0 Applications $1,450.00117$'0 00 $1,721.00 $15,994.39 Appeals $000 $000 $60000 Maps/Publications $0.00 $40525 $075 $574.25 Special Review Fees $0.00 $2,20000 $000 $2,00000 Total Fees $1,450.00 $15,160.25 1 $1,721.75 $19,168.64 * Includes net lot gain from minor plats Staff Approvals - 2008 Residential Site Plans - November 2008 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Structure RSP 08-132 005-13-03-024 Alan Busby 212 Lon street Crossing R-14 11/5/2008 Deck/Patio RSP 08-133 002-20-06-024 Toni Yount 702 Riverview R-14 11/6/2008 Enclose Carport/Add Carport RSP 08-134 007-12-08-023 Ro eho Galvan 1002 Frances Street R-10 11/12/2008 Room/Garage Addition RSP 08-135 006-05-03-004 Bonnie and Kelly Zier 1907 Byrnes Road R-14 11/12/2008 Room Addition RSP 08-136 007-13-10-005 Ted Myers 448 Arrington PD 11/17/2008 Garage and Patio RSP 08-137 006-10-07-017 Bull Harcourt 1812 Mountside Drive R-14 11/21/2008 Storage Building Minor Plats - November 2008 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Acres Net Lots MP 08-33 007-09-17-008 Mayo-Morton, LLC 520 Grant Avenue R-5 11/6/2008 032 0 MP 08-34 007-12-12-006 C A Cunningham 414 E Martmtown Road GC 11/13/2008 1 29 -2 MP 08-35 001-16-01-005 TCA,LLC 750 Bergen Road PD 11/4/2008 477 1 Minor Site Plans - November 2008 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Acres Project MSP 08-05 006-20-01-006 Capital City Ambulance 121 E Marion Avenue GC 11/5/2008 048 Bldg Extension Gas Station MSP 08-12 007-16-01-003 Greg's Gas Plus 525 E Martintown Road GC/HC 11/4/2008 0 95 Renovation MSP 08-13 011-11-01-001 Adams Brothers Properties 1881 Ed efield Road GC/HC 1 11/12/2008 025 Outbuildin MSP 08-14 014-00-01-001 lCytec Industries 131 Revco Road IND 1 11/21/2008 1 1 Guard Structure NOR THAUGUSTA PUBLIC SAFETY DEPA R TMENT T. L. Wetherington, Director Submitted by: C. Luckey MONTHLY REPORT FOR NOVEMBER, 2008 12/04/2008 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT NOVEMBER,2007 NOVEMBER 200$ (+OR-) 2007 Y.T.D. 2008 Y.T.D. +OR- FINES AND FORFEITURES $56,810 $54,086 -$2,724 $835,901 $762,508 -$73,393 MUNICIPAL COURT CASES 409 314 --95 7,392 6,383 --1,009 JURY TRIALS REQUESTED 31 10 --21 254 227 27 LARCENY OF MOTOR VEHICLES 13 6 --7 66 60 --6 TRAFFIC WARNINGS 425 591 +166 7,981 7,875 -106 NON-TRAFFIC ARRESTS 187 138 -49 1,720 1,743 +23 TRAFFIC ARRESTS 369 280 --89 6,601 5,661 --940 TOTAL ARRESTS 556 418 --138 8,321 7,404 --917 CALLS FOR SERVICE 3,658 3,238 -420 47,284 43,992 --3,292 OFFICER GENERATED CALLS 2,319 1,979 -340 32,348 28,347 -4,001 CITIZEN GENERATED CALLS 1,339 1,259 --80 14,936 15,645 +709 COMMUNITY POLICING 1,243 993 --250 14,431 13,701 -730 MAJOR CRIMES 77 31 -46 581 671 +90 TRAFFIC ACCIDENTS 86 82 -4 1,024 963 --61 FIRE CALLS 55 100 +45 390 432 +42 VICTIM'S ASSISTANCE MONEY $3,647 $3,623 -$24 $50,141 $47,663 -$2,478 FIRST RESPONDERS 91 94 +3 1062 1004 --58 ps11200801 This Month: November,2008 Page 1 of 5 12/04/2008 CALLS FOR SERVICE 75,000 65,000 55,000 47,284 43,992 45,000 35,000 25,000 15,000 3,658 3,238 5,000 -420 -3.292 FROM . .............. -5,000 NOVEMBER, NOVEMBER, (+OR-) 2007 Y.T.D. 2008 Y.T.D. (+OR-) 2007 2008 FINES AND FORFEITURES $1,000,000 $900,000 $835,901 $800,000 $762,508 $700,000 $600,000 $500,000 $400,000 $300,000 $200,000 $100,000 $56,810 $54,086 _$2,724 -$73,393 EMMM $0 mmm —+ ($100,000) NOVEMBER, NOVEMBER, (+OR-) 2007 Y.T.D. 2008 Y.T.D. 2007 2008 ($200,000) ps11200801 This Month: November,2008 Page 2 of 5 12/04/2008 TRAFFIC ACCIDENTS 2,000 1,800 1,600 1,400 1,200 1,024 1,000 963 800 600 400 200 86 82 --4 --61 0 NOVEMBER, NOVEMBER, (+OR-) 2007 Y.T.D. 2008 Y.T.D. (+OR-) -200 2007 2008 MAJOR CRIMES 1,000 800 671 581 600 i I 400 200 77 +90 31 --46 OEM0 NOVEMBER, NOVEMBER, (+OR-) 2007 Y.T.D. 2008 Y.T.D. (+OR-) 2007 2008 -200 1 i ps11200801 This Month: November,2008 Page 3 of 5 12/04/2008 MAJOR CRIMES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.TD 2004 0 0 0 0 0 0 0 0 0 0 0 2005 0 0 0 0 0 0 0 0 0 0 1 2006 2 0 0 0 0 0 0 0 0 0 0 2007 1 0 0 1 0 0 1 0 1 0 0 0 0 0 0 2008 0 0 1 0 0 0 0 1 0 1 1 0 0 CRMNAL S"ALACONDUCT 2004 0 0 0 1 0 0 0 1 0 0 1 2005 0 0 4 0 2 0 0 0 3 1 0 2006 0 1 1 0 3 1 1 1 1 1 0 10 2007 1 0 1 1 1 2 1 1 1 1 1 1 2 1 1 0 11 2008 1 1 1 1 2 1 1 1 2 2 0 0 ROMERY 2004 2 0 1 1 0 2 0 0 1 0 2 2005 0 0 1 1 0 1 5 0 1 1 1 TT 2006 1 2 1 1 0 1 3 1 0 1 7 U 2007 0 1 0 1 2 3 1 2 2 1 6 5 2 2 15 2008 2 0 0 1 2 2 1 3 6 1 2 0 AGGRAVATED ASSAULT 2004 2 0 2 1 1 1 2 0 2 0 2 2005 0 1 1 1 2 3 3 1 2 0 0 14 2006 1 0 1 2 3 2 0 0 1 1 5 3 1 2007 1 3 1 2 1 1 2 1 1 1 1 0 1 1 2 15 2008 4 1 5 2 1 0 0 1 0 5 0 19 JHM,��Q ENTERING 2004 22 21 13 20 21 23 28 29 16 18 24 2005 21 12 23 15 28 18 33 13 19 20 14 2006 17 9 24 23 26 31 21 27 22 1 31 12 X43 2007 28 1 8 1 9 12 1 21 16 1 17 24 12 29 26 2008 35 25 19 29 26 23 31 38 25 17 16 1 2S4 LARCUNV 2004 30 39 30 15 32 25 38 26 36 20 25 316 2005 22 21 30 22 37 30 34 26 29 24 23 #$ 2006 29 31 29 27 29 34 33 21 33 31 28 2007 14 11 1 19 13 39 1 21 32 1 29 21 28 29 2008 30 34 22 32 21 31 25 17 29 25 9 .75 2004 6 7 2 4 5 9 5 12 5 4 4 2005 3 2 2 6 2 2 8 2 4 2 10 2006 2 3 4 8 6 3 7 10 6 9 9 ' 2007 6 3 1 5 3 5 6 7 1 5 5 8 13 2008 8 7 6 6 6 4 3 4 4 6 6 ARSON 2004 1 0 0 0 1 0 0 0 1 0 0 � 2005 0 0 0 0 1 0 1 0 0 0 1 2006 0 0 0 0 0 0 1 0 0 0 1 2007 1 0 0 0 0 0 1 0 0 0 0 5 2008 0 0 0 j 0 0 1 0 0 0 0 0 0 FALSE ALARMS JAN FEB FMAR APR MAY JUN JUL AUG SEP OCT NOV DEC V,T,V, P� ,1� 111 112 94 118 15 �Jr�LFIRE 4 7 11 11 7 18 34 13 11 7411 TOTAL ALARMS 82 60 98 110 113 1 118 1 113 1 146 1 107 1119 1,1.6!5 PS11200802 This Month:November,2008 Page 4 of 5 12/04/2008 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D MALE 421 366 508 417 663 495 529 476 342 321 261 4,799 FEMALE 213 197 306 250 302 236 281 259 212 192 157 2,605 WHITE 332 317 447 377 600 415 442 390 328 291 231 4,170 HISPANIC 41 26 57 35 66 54 46 52 22 23 22 444 BLACK 261 220 310 255 299 262 322 293 204 199 165 2,790 OVER 17 592 538 780 630 938 693 782 698 517 482 387 7,037 UNDER 17 42 25 34 37 27 38 1 28 37 37 31 31 367 TOTAL ARRESTS 10,000 8,321 8,000 7,404 6,000 I i 4,000 i I 2,000 556 418 M - 138 -917 p ......::: NOVEMBER, NOVEMBER, (+OR-) 2007 Y.T.D. 2008 Y.T.D. f 2007 2008 -2,000 I ps11200803 This Month: October,2008 Page 5 of 5 NORTH AUGUSTA DEPARTMENT OF SANITATION SERVICES MONTHLY REPORT FOR November, 2008 RESIDENTIAL SANITATION 12/9/2008 JAN FEB MAR APR I 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 7,254 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 282 282 283 280 284 285 288 296 290 295 288 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 1,580 1,588 1,587 1,601 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 9,1191 9,143 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 Landrilled 2008 700 528 595 661 616 627 675 586 620 585 523 6,716 (tons) 2007 699 565 635 671 702 764 810 710 570 644 791 676 8,237 Yard Trash(tons) 2008 405 411 737 747 577 449 496 372 387 397 266 5,244 2007 454 327 673 589 679 537 609 422 386 414 365 450 5,905 Yard Trash Cans 2008 355 357 361 375 380 383 385 392 395 396 398 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 $137,259 $1,488,952 2007 $129,482 $129,902 $130,444 $130,823 $131,095 $131,249 $131,737 $129,471 $132,970 $132,827 $133,012 $131,958 $1,574,970 i RESIDENTIAL GARBAGE -TONS RESIDENTIAL YARD TRASH-TONS LANDFILLED LANDFILLED I 900 523 -- - - 800 800 - - - - 700 - tk -- 266 - 700 600 - - 600 - -- 500 r 500 400 - - 400 ,t 300 >4: 300 , 200 ll: n 200 100100 100 0 0 > U z M 04 04 > U ti w Q ¢ O z Q ti w Q < w O Q Q (Inz ■2007 132008 1 ■2007 D 2008 I PW 1108#1 This Month:November 2008 Page 1 of 4 12/9/2008 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers-Inside 2008 480 476 477 476 476 476 480 480 480 478 480 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 6 6 6 6 Business/Industrial 2007 6 6 6 6 6 6 6 6 6 6 6 6 Total Customers 2008 486 482 483 482 482 482 486 486 486 484 486 0 2007 472 473 481 471 480 478 484 486 488 491 487 485 Garbage Landfilld 2008 488 447 466 441 481 444 443 439 439 467 390 4945 (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 $53,228 $586,024 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 $15,754 $13,641 $172,419 Fees 2007 $17,684 $14,539 $16,226 $16,345 $16,957 $16,362 $16,395 $17,040 $18,277 $16,297 $15,297 $16,122 $197,541 COMMERCIAL GARBAGE - TONS LANDFILLED 600 -- -- - - -- - 390 500 --- -- - 400 ° 300 - ,* 200 100 ,, JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC ■2007 2008 PW 1108#1 This Month:November 2008 Page 2 of 4 12/9/2008 RECYCLING JAN FEB I MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD All Solid NA/Resident 2008 886 684 741 792 786 767 903 759 799 771 718 8606 Waste NA/Resident 2007 920 708 770 680 752 726 810 754 675 853 791 807 9246 Including NA/Commercia 2008 189 217 170 183 224 199 198 181 336 408 299 2604 Recyclables NA/Commercla 2007 170 155 156 165 150 163 150 184 143 153 475 451 2515 Taken In WSRC 2008 200 216 209 229 225 196 245 208 222 211 186 2347 (Tons) IWSRC 2007 206 211 207 222 224 217 211 207 232 231 137 82 2387 City ofAlken 2008 172 216 159 181 164 150 170 154 155 164 143 1828 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 1 14 Advanced 2007 6 8 11 7 6 20 16 5 20 0 3 0 101 Tri-County 2008 11 12 9 11 9 14 111 13 11 10 14 125 Tri-County 2007 11 11 11 16 12 15 10 it 9 16 12 14 148 Inland 2008 0 0 0 0 0 0 0 0 0 0 0 0 Inland 2007 49 37 49 39 40 39 45 11 01 0 01 0 309 Other 2008 21 16 7 4 2 0 3 4 4 16 5 82 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 1366 0 15606 Total 2007 1625 1322 1448 1344 1427 1406 1441 1351 1218 1420 1587 1529 17118 Noll- NA/Resident 2008 700 528 595 661 616 627 675 586 620 5851 523 6716 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 75 205 265 188 1 1396 Landfill NA/Commercia 2007 69 66 52 71 56 74 54 80 58 87 306 309 1282 WSRC 2008 113 133 132 141 122 123 149 133 135 131 110 1422 WSRC 2007 133 127 125 140 146 134 137 127 151 138 84 55 1497 Total 2008 913 762 804 868 874 843 914 794 960 9811 821 0 8138 Total 2007 901 758 812 788 859 855 926 8581 779 869 997 1040 10442 Recyclables NA/Resident 2008 186 156 146 131 170 140 228 173 179 186 195 0 1890 Processed NA/Resident 2007 221 143 135 103 95 79 75 103 105 209 184 131 1583 (Tolls) % 2008 21% 23% 20% 17% 22% 18% 25% 23% 22% 24% 27% % 2007 24% 20% 18% 15% 13% 11% 9% 14% 16% 25% 23% 16% 17% NA/Commercia 2008 89 116 93 117 88 106 108 106 131 143 111 0 1208 NA/Commercia 2007 0 0 0 0 0 0 0 0 60 81 15 60 216 % 2008 47% 53% 55% 64% 39% 53% 55% 59% 39% 35% 37% % 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 76 0 925 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% 41% % 2007 35% 40% 40% 0% 35% 38% 35% 39% 35% 40% 39% 33% 37% Total Recyclables Processed 2008 568 599 493 532 538 485 616 527 569 600 545 0 6072 (Tons) 2007 724 564 636 556 568 551 515 493 439 551 390 489 6676 Material Sales Revenue 2008 $38,825 $41,248 $45,318 $65,537 $47,613 $40,687 $41,734 $58,404 $45,060 $33,050 $19,347 $476,823 Material Sales Revenue 2007 $50,993 1 $43,743 1 $48,710 $50,144 $41,683 $50,302 $60,571 $44,761 $44,310 $42,174 1 $51,403 $35,555 $564,349 RECYCLING MATERIALS PROCESSED 800 545 700 600 500 " 400 300 200 JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC ®2007 ©2008 PW1108#2 This Month:November 2008 Page 3 of 4 ANIMAL CONTROL 12/9/2008 JAN FEB MAR APR MAY JUNE JULY AUG SEPT I OCT NOV I DEC YTD Cases Investigated 2008 50 69 75 101 100 100 70 82 81 83 66 877 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 2 34 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 48 41 551 36 522 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 12 188 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 $1,048 $12,151 indudesn$75oremmerasof 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 $128 $3,272 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 1 14 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 2 14 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 $410 $2,981 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 0 62 Hours 2007 0 0 0 0 71 16 18 16 12 0 0 0 69 Health Cases 2008 1 1 0 3 0 3 0 0 2 1 1 0 11 Referred to DHEC 2007 0 2 0 3 1 0 1 0 2 2 0 0 11 ANIMAL CONTROL CASES INVESTIGATED 150 ❑2005 100 ❑2006 o 50 s .• f° 0200 7 ;; ^¢ ¢ g T ■2008 0 .. ........ JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC — --- -------- PW 1108#1 This Month:November 2008 Page 4 of 4 NORTH AUGUSTA PARKS/RECREATION & LEISURE SERVICES S. ROBERT BROOKS, DIRECTOR MONTHLY REPORT FOR NOVEMBER, 2008 SPORTS ACTIVITY REPORT Particpation Revenues Sport Number orTeams Participants Prior Year In City Out City Coaches Current Month YTD Prior YTD Basketball 69 576 707 376 200 134 $23,225 $40,115 $39,783 Baseball 66 782 781 476 306 183 $1,737 $68,536 $65,875 Softball-Adult 5 79 128 54 25 0 $0 $29,032 $33,154 Softball-Youth 25 289 302 178 111 75 Spring Soccer 38 436 404 289 147 76 Fall Soccer 39 494 437 317 177 78 $01 $54,025 $49,245 Classic Soccer 4 54 118 32 22 8 Cheerleading 11 128 188 94 34 22 $190 $36,530 $45,858 Football 16 328 429 226 102 gp ,Volleyball 9 76 80 49 27 18 $0 1 $4,035 $4,370 MISCELLANEOUS RENTALS Rentals Revenues Facility Month YTD Month Mo Pnor Year YTD Prior YTD Pavilion 5 87 $125 1 $60 $7,830 $5,675 HAJEREMMActivities Center\Monthly Report\AC report08 (version 1) Riverview Park Activities Center Revenue / Participation Revenue for %'08 Budget %'08 Budget Current Recoupd in Recouped MonthMonth 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 July $ 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 $159,392 $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. $ 16,877 6.80% 77.74% $192,909 $ 210,796 $ 219,010 $210,044 $213,899 $200,802 Dec. 0.00% 77.74% $ 238,950 $ 236,856 $234,413 $229,202 $225,771 Total $ 192,909 77.74% 248,150 $238,950 $234,413 $229,202 $225,771 $225,771 November Current Month YTD Prior YTD Revenue YTD Prior YTD Attendance 6,198 96,168 100,899 Racquetball $0 $0 NA Jazzercise 70 828 NA $439 $5,771 NA Gymnastics 30 320 NA $505 $2,984 NA Tennis 0 45 NA $0 $1,655 NA Adventure 0 216 1 $0 $16,408 NA Salt Hours 1 240 1 2,640 1 2,640 Revenue $250,000 _ _ _ _ __ . ----- - $200,000 ____$200,000 ; 3 $150,000 $1921 09 $100,000 -- $50,000 - - $0 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. -2004 -)K-2005 --*-2006 --[]--2007 -m-2008 H:\JEREMYJ\Activities Center\Monthly Report\AC report08 (version 1) 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. 94 62 21 0 2 386 179 178 29 Dec. 0 0 Totals 1143 564 286 47 26 4232 2066 1730 436 Membership Type Chart Membership Term Chart Annual Out of Annual Annual city Out of Semi- Out of Family State Annual City Individual Annual •••��•�� Annual ••••••••• In-City •••••••�• 08 Annual Family In-City ♦•....... 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 (version 1) 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 1 313 286 350 220 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 386 467 466 407 1 244 4232 4762 4949 4513 3460 Dec 381 478 1 439 361 1 5143 5427 4952 3821 0 5427 4952 3821 3821 0000 Annual Membership Chart 6000 5000 - - 4000 x 3000 - --- - - - - -- 4232 2000 - - - - - - 1000 0 ��'�' OGS' �o� Oes P � � -o- 2004 -6 2005 -x- 2006 --o- 2007 -+- 2008 HAJEREMYJ\Activities Center\Monthly Report\AC report08 (version 1) 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 $4,0551 $8,731 $695 $9,632 $18,965 $5,179 $2,484 2008 $6,3221 $2,4131 $16,5671 $23,850 $19,639 $5,6701 $9,316F $2,163 $6,818 $14,305 $6,004 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 1 $9,408 $21,157 $41,426 $71,559 $76,481 $80,343 $83,377 $98,026 $111,479 $115,995 $118,058 M $6,890 $9,738 $24,296 $48,684 $80,278 $83,074 $90,395 $90,972 $103,119 $114,969 $118,982 $121,528 $8,484 $12,097 $31,546 $52,776 $85,180 $89,235 $97,966 $98,661 $108,293 $127,258 $132,437 $134,921 $6,322 $8,735 $25,302 $49,152 $68,791 $74,461 $83,777 $85,940 $92,758 $107,0631 $113,067 $160,000 $140,000 $113,067 $120,000 -- -- -� $100,000 - - $80,000 - - - - - - $60,000 -- $40,000 $20,000 -- $0 - JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC 2004 -X- 2005 -x 2006 2007 x- 2008 H:\JEREMYJ\Activities Center\Monthly Report\AC report08 (version 1) COMMUNITY CENTER RENTALS REVENUES Month YTDMOnth Mth YTD Prior YTD Group Discount Rev Actual Prior Year Organization Received Value Banquet 5 45 $1,900 $1,500 $14,345 $14,985 Civic Group 5 60 $0 $0 $1,405 $2,390 Pilot,Lions,Exchan e,Opt $80 $765 Parties 10 87 1 $515 $1,310 $22,705 $24,093 DAV Arts Heritage Seniors Community Meetings 17 201 1 $1,185 $425 $16,085 $24,050 City chamber $200 $3,480 Classes 0 0 $0 $0 $0 $0 Industry Meetings 14 224 $1,450 $3,311 $20,910 $20,359 Weddings 4 1 34 $2,680 $2,450 $26,130 $19,838 Reunion 0 1 7 $0 $0 $2,475 $150 Linen(#times used) 0 0 $804 $534 $5,545 1 $4,826 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $0 $0 $65 $90 Miscellaneous(Coke) 0 0 $0 $13 $154 $278 TOTAL 55 1 658 $8,534 $9,543 $109,819 $111,059 $140,000 $109,819 $120,000 - i $100,000 - - - $80,000 $60,000 - --- $40,000 - $20,000 - $0 ���'� CP �-2004 -x-2005 -*2006 -o-2007 -9-2008 KWEREMYJ\Activities Center\Monthly Report\AC report08 (version 1) NORTH AUGUSTA DEPARTMENT OF PUBLIC UTILITIES AND PUBLIC WORKS MONTHLY REPORT FOR November, 2008 12/10/2008 WATER OPERATIONS AND MAINTENANCE JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV I DEC YTD Tota Customers In-City 2008 8,163 8,171 8,192 8,205 8,217 8,221 8,228 8,232 8,227 8,231 8 262 20071 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 3,198 3,194 3,193 3,194 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 11,374, 11,391 11,413 11,42 11,418 11,433 11,430 11,421 11,424 11,454 0 2007 11,303 11,313 11,370 11,37 11,37 11,465 11,438 11,45 11,453 11,431 91,435 11,425 #of Water Taps Paid 2008 8 5 5 7 6 6 3 6 3 7 1 1 57 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 $1,700 $5,450 $0 $30,940 2007 $11,051 $4,400 $8,500 $2,900 $3,050 $9,000 1 $3,900 $9,055 $5,400 $5,600 $5,450 $750 $69,056 Water Lines Installed 2008 183 0 0 425 198 1576 778 3,436 180 376 474 7,626 LF 2007 760 01 0 6 180 555 2,400 0 146 400 120 0 4,567 Water Produced 2008 84,997 77,823 98,048 117,023 163,689 197,353 173,555 163,141 157,406 127,459 99,284 1,459,78 (gallons in thousands) 2007 85,475 82,753 114,994 142,846 196,388 174,498 176,077 216,528 155,11 142,381 111,757 95,411 1,694,22 Water Metered 2008 88,378 75,458 69,31 93,329 108,417 171,256 189,203 165,322_ 161,001 145,008 120,152 1,386,838 (gallons in thousands) 2007 80,365 71,95 78,303 103,11 132,709 190,460 165,748 177,790 190,163 143,660 134,543 100,881 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 6,592 82,353 (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% 106% 108% 119% 128% 101% Water Produced 2007 96% 88% 69% 73% 70% 114% 99% 86% 129% 109% 129% 111% 97% Water Produced ^C 250,000 ...................................................................................................................................................................................... ..................... � 120,152 200,000 0 150,000 b 100,000 0 50,000 0 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC ®2007 ©2008 PU1108#1 This Month:November 2008 Page 1 of 4 12/10/2008 WASTEWATER OPERATIONS AND MAINTENANCE JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV I DEC YTD Tota Customers in-City 2008 9,192 9,223 9,249 9,288 9,318 9,321 9,358 9,384 9,390 9,403 9,447 20071 9,018 9,0121 9,049 9,054 9,073 9,105 9,120 9,150 9,177 9,168 9,193 9,184 Customers Out-City 2008 949 954 961 958 958 954 951 956 959 949 948 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 10,3401 10,349 10,352 10,395 0 2007 9,972 9,969 10,011 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 18 5 5 7 0 94 2007 49 16 35 5 39 17 20 10 23 15 30 9 268 Tap Fees Collected 2008 $33,8301 $4,650 $12,350 $2,600 $1,300 $3,250 $11,700 $3,650 $3,500 $4,850 $0 1 $81,680 2007 $33,470 $10,800 1 $25,270 1 $3,250 1$30,050 1 $10,650 1$15,810 $7,180 $14,950 $10,590 $31,880 1$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 99,155 104,205 1,052,038 (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 135,363 131,511 142,936 133,448 118,847 110,011 112,755 112,744 108,965 113,370 118,213 1,338,163 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 44,223 464,720 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 99,9641 90,201 76,656 66,260 72,063 67,879 72,681 71,839 73,990 0 873,443 (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 00 426, 3 76 3 96 274, 239, 446 3 35 030 497 784 4103 2007 3 52 3 55 2 95 2 39 1 13 5391 304 0971 2051 0 88 02 7481 33 55 Wastewater Treated 120,000 73 99 ; 100,000 80,0007/7 C 60,000 40,000 20,000 v JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC ®2007 ©2008 PU1108#1 This Month:November 2008 Page 2 of 4 12/10/2008 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 I27 1,377 Activations 2007 116 132 119 115 95 1601 151 1401 124 1321 136 90 1,510 Existing Service2008 207 136 124 133 184 141 164 145 155 217 173 1,779 Deactivations 2007 141 152 308 206 161 177 190 254 168 230 160 145 2,292 Delinquent Shut Offs 2008 285 188 152 428 129 145 228 343 116 419 354 2,787 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 99 249 220 1,869 2007 122 171 202 100 116 1181 50 201 193 319 192 160 1,944 After-Hours Restores 2008 24 12 12 18 1 20 181 30 12 44 45 236 2007 71 151 41 61 5 5 1 27 261 181 311 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 9,947 109,091 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 56 1,045 Readings 2007 83 103 66 116 66 77=280 105 155 178 77 1,392 Rainfall per Month Delinquent Shut Offs 10 ................................................................................................... 500 .................................................................................... ............; g .7.84 400 354 6 300 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 ®2007 ©2008 ®200 7 02008 PU1108#1 This Month:November 2008 Page 3 of 12)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 4 97 2007 20 30 28 36 12 11 18 19 15 10 12 4 215 Street Sign Repairs 20081 12 9 9 111 5 121 4 81 12 131 15 110 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 8 79 2007 8 8 9 4 3 5 8 8 4 4 3 3 67 Traffic Sign Repairs 20081 6 9 3 41 11 121 8 71 4 31 5 72 2007 2 31 14 11 11 8 10 6 12 4 5 8 94 Zoning&Tax Signs 2008 0 0 0 0 0 0 0 0 0 1 0 1 2007 1 0 0 0 0 1 0 0 0 0 0 01 2 Banners Installed 20081 1 2 2 41 2 0 0 11 4 3 1 20 2007 0 21 0 3 3 0 0 1 3 3 3 1 19 Signal Lights 2008 12 12 16 6 3 21 1 2 2 3 2 61 2007 12 9 9 10 11 12 15 60 20 23 6 8 195 Signal Light Repair 20081 7 8 4 71 7 6 4 51 61 3 6 63 2007 5 2 2 3 6 4 5 4 6 18 21 4 80 Street Light Service 2008 18 7 6 4 4 61 2 4 7 11 5 74 2007 1 2 2 4 6 4 2 7 6 3 3 2 42 Asphalt Pavement 2008 32.0 26.0 20.0 45.01 39.0 14.0 12.0 18.01 28.01 9.0 22.0 265.0 Repairs(tons) 20071 112 46.01 52.0 37.0 36.5 8.0 12.0 20.0 38.0 26.0 18.0 19.0 3237 Asphalt Tack(gals) 2008 200 15.0 15.0 35.0 15.0 5.0 5.0 10.0 20.0 5 0 15.0 1600 2007 10.0 20.0 20.0 20.0 20.0 10.0 10.0 10.0 10.0 15.0 10.0 15.0 170.0 Concrete Curb/Gutter 2008 9 0 18.0 280 19.0 8.0 7.0 13.5 18.0 9.0 17.0 20,5 167.0 Sidewrlk Repairs(cy) 2007 13.0 1.0 8.0 2.0 2.0 59.5 11.0 9.5 8.0 59.5 6.0 1.0 180.5 Storm Drains Cleaned 2008 26 39 32 28 20 15 15 22 19 21 23 260 2007 43 8 26 22 39 35 42 41 30 36 31 25 378 Detention Ponds Cleaned 2008 1 0 0 01 0 01 0 0 0 0 0 1 20071 0 01 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 90 1090 2007 10 25 620 20 12 180 24 0 16 0 160 20 1087 Constr Site Inspection 2008 53 50 45 501 30 501 43 50 41 25 36 473 20071 30 50 48 45 30 48 50 501 52 53 44 53 553 Street Sweeping 2008 31.4 45.9 65.2 75.5 64.3 68.0 403 793 69 8 64.8 59.7 664.2 Hours 2007 53.5 63.7 57.9 623 66.1 57.0 50.3 57.2 34.4 36.0 56,5 24.1 6190 Street Sweeping 2008 117 1681 252 297 262 271 209 338 288 291 235 2728 Miles 120071 190 251 209 214 245 213 2101 221 170 163 233 81 2400 PU1108#1 This Month:November 2008 Page 4 of 4