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00001269_19414 CITY OF NORTH AUGUSTA North Au ,----w9usta � MONTHLY DEPARTMENTAL REPORTS FOR THE MONTH OF MARCH, 2009 NORTHAUGUSTA FINANCE DEPARTMENT JOHN P. POTTER, JR., DIRECTOR PRELIMINARY MONTHLY FINANCIAL REPORT FOR MARCH, 2009 4/6/2009 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2009 2008 2009 2008 2009 2008 Monthly I YTD Monthly YTD Monthly I YTD Monthly I YTD Monthly I YTD Monthly YTD JAN 899,037 899,037 1,150,259 1,150,259 960,440 560,440 1,096,330 1,096,330 (61,403) (61,403) 53,929 53,929 FEB 1,597,420 2,496,457 1,456,635 2,606,894 1,024,948 1,985,388 1,113,753 2,210,083 572,472 511,069 342,882 1 396,811 MAR 1,725,174 4,221,631 1,749,099 4,355,993 879,520 2,864,908 997,779 3,207,862 845,654 1,356,723 751,320 1,148,131 APR 3,307,391 7,663,384 1,264,187 4,472,049 0 0 2,043,204 3,191,335 MAY 876,517 8,539,901 943,964 5,416,013 0 0 (67,447)1 3,123,888 JUNE 1,769,558 10,309,459 890,664 6,306,677 0 0 878,894 4,002,782 JULY 628,336 10,937,795 994,454 7,301,131 0 0 (366,118) 3,636,664 AUG 241,528 11,179,323 907,640 8,208,771 0 0 (666,112) 2,970,552 SEPT 332,610 11,511,933 1,174,488 9,383,259 0 0 (841,878) 2,128,674 OCT 480,063 11,991,996 924,530 10,307,789 0 0 (444,467) 1,684,207 NOV 299,702 12,291,698 791,604 11,099,393 0 0 (491,902) 1,192,305 DEC 164,699 12,456,397 1,050,382 12,149,775 0 0 (885,693)1 306,622 YEAR-TO-DATE BALANCE 4,500,000 4,000,000 3,500,000 -=- ; 3,000,000 2,500,000 } � \ 2,000,000 t 1,356,723 1,500,000 1,000,000 500,000 -500,000J FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC --&-2006 2007 —W--2008 —0 2009 Alchemy/FI0309#1 x1s^1420 This Month: March,2009 Page 1 of 6 4/6/2009 STORIVIWATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2009 20 08 20 09 20 08 20 09 20 08 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD IAN 46,448 46,448 45,993 45,9931 45,573 45,573 51,776 51,7761 875 875 (5,783) (5,783) FEB 46,322 92,770 47,346 93,339 36,098 81,671 31,880 83,656 10,224 11,099 15,466 9,683 MAR 51,365 144,135 57,545 150,884 34,456 116,127 15,913 99,569 16,909 28,008 41,632 51,315 APR 45,902 196,786 32,403 131,972 0 0 13,499 64,814 MAY 45,881 242,667 28,691 160,663 0 0 17,190 82,004 JUNE 56,120 298,787 43,163 203,826 0 1 0 12,957 94,961 IULY 51,453 350,240 40,657 244,483 0 0 10,796 105,757 AUG 45,994 396,234 27,293 271,776 0 0 18,701 124,458 SEPT 56,075 452,309 47,792 319,568 0 0 8,283 132,741 OCT 48,600 500,909 13,696 333,2640 0 34,904 167,645 NOV 45,902 546 37,298 370,562 0 ,811 0 8,604 176,249 DEC 51,767 598,578 1 39,779 410,341 0 0 11,988 188,237 350000 YEAR-TO-DATE BALANCE 300000 250000 200000 - 150000 - 28,008 -lit _ - -- - 100000 _ - 50000 ■ p = - `= �- f + f - { �---� J N FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -50000 L-Ai12006 _�2007 f 2008 0 2009 Alchemy/FI0309#2.x1s^1421 This Month. March, 2009 Page 2 of 6 4/6/2009 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2009 2008 2009 2008 2009 2008 Monthly I YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 256,756 256,756 256,302 256,302 469,603 469,603 397,606 397,606 (212,847) (212,847) (141,304) (141,304) FEB 257,660 514,416 257,406 513,708 388,966 858,569 517,598 915,204 (131,306) (344,153) (260,192) (401,496) MAR 266,592 781,008 317,954 831,662 191,825 1,050,394 218,238 1,133,442 74,767 (269,386) 99,716 (301,780) APR 299,505 1,131,167 294,276 1,427,718 0 0 5,229 (296,551) MAY 279,406 1,410,573 212,324 1,640,042 0 0 67,082 (229,469) JUNE 274,631 1,685,204 221,205 1,861,247 0 0 53,426 (176,043) JULY 309,617 1,994,821 244,742 2,105,989 0 0 64,875 (111,168) AUG 312,976 2,307,797 204,864 2,310,853 0 0 108,112 (3,056) SEPT 312,337 2,620,134 264,663 2,575,516 0 0 47,674 44,618 OCT 279,788 2,899,922 206,419 2,781,935 0 0 73,369 117,987 NOV 251,945 3,151,867 190,511 2,972,446 0 0 61,434 179,421 DEC 263,887 3,415,754 246,161 3,218,607 0 0 17,726 197,147 YEAR-TO-DATE BALANCE 500,000 400,000 300,000 200,000 �a--___ t-----� 100,000 - -269,386 -� (100,000) (200,000) - - - - --- - /- "- - (300,000) (400,000) (500,000) - JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 2006 - -2007 f- 2008 -0 2009 Alchemy/FI0309#3.xW1422 This Month March, 2009 Page 3 of 6 4/6/2009 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS(DEFICIT) 2009 2008 2009 2008 2009 2008 Monthly I YTD Monthly YTD Monthly I YTD Monthly YTD Monthly YTD Monthly YTD JAN 645,853 645,853 645,777 645,777 729,698 729,698 848,771 848,771 (83,845) (83,845) (202,994) (202,994) FEB 639,440 1,285,293 581,282 1,227,059 822,294 1,551,992 629,719 1,478,490 (182,854) (266,699) (48,437) (251,431) MAR 605,032 1,890,325 600,501 1,827,560 777,346 2,329,338 703,145 2,181,635 (172,314) (439,013) (102,644) (354,075) APR 599,714 2,427,274 801,924 2,983,559 0 0 (202,210) (556,285) MAY 615,107 3,042,381 311,138 3,294,697 0 0 303,969 (252,316) .TUNE 724,018 3,766,399 755,921 4,050,618 0 0 (31,903) (284,219) JULY 742,936 4,509,335 696,830 4,747,448 0 0 46,106 (238,113) AUG 699,674 5,209,009 397,302 5,144,750 0 0 302,372 64,259 SEPT 735,101 5,944,110 774,610 5,919,360 0 0 (39,509) 24,750 OCT 681,626 6,625,736 724,917 6,644,277 0 0 (43,291) (18,541) NOV 646,428 7,272,164 357,747 7,002,024 0 0 288,681 270,140 DEC 629,100 7,901,264 873,338 7,875,362 0 0 (244,238) 25,902 YEAR-TO-DATE BALANCE 800,000 600,000 400,000 200,000 - - - p - (200,000) (400,000) �� (600,000) _439,013 (800,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 2006 ---*'--2007 -W--2008 -411--2009 Alchemy/FI0309#4.xls^1423 This Month: March, 2009 Page 4 of 6 4/6/2009 DEPARTMENT COMPARATIVE DATA (2008 - 2009) OPERATING FUNDS& 2008 YTD 2009 YTD YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 3 MO=25.00% BUDGET BALANCE GENERAL FUND: CITY COUNCIL 31,952.86 18,450.36 12.27% 150,363.00 131,912.64 ADMINISTRATION 58,069.49 57,216.58 20.47% 279,466.00 222,249.42 JUSTICE&LAW 128,619.25 122,962.65 19.52% 629,859.00 506,896.35 COMMUNITY PROMOTION 32,356.81 23,855.27 15.22% 156,761.00 132,905.73 FINANCE 102,939.08 103,654.54 20.66% 501,655.00 398,000.46 BUILDING STANDARDS 70,458.82 83,122.85 20.85% 398,693.00 315,570.15 ECONOMIC&COMMUNITY DEV 125,209.49 84,425.26 17.20% 490,887.00 406,461.74 CITY BUILDINGS 156,777 88 94,559.02 17.38% 544,048.00 449,488.98 PUBLIC SAFETY 1,382,540.32 1,293,956.98 23.21% 5,575,527.00 4,281,570.02 ENGINEERING 38,804.14 43,624.60 23.05% 189,260.00 145,635.40 STREET LIGHTS&SIGNALS 84,806.52 88,659.44 25.70% 345,038.00 256,378.56 STREETS&DRAINS 199,061.85 159,279.53 23.42% 680,198.00 520,918.47 RECREATION 213,452.01 187,977 34 21.87% 859,382.00 671,404.66 PARKS 104,370.52 94,537.49 23.87% 396,034.00 301,496.51 PROPERTY MAINTENANCE 277,382.56 249,372.28 28.00% 890,518.00 641,145.72 COMMUNITY CENTER 64,942.83 50,785.93 22.89% 221,830.00 171,044.07 RVP ACTIVITIES CENTER 136,117.91 108,468.28 1636% 662,835.00 554,366.72 GENERAL FUND TOTAL 3,207,862.34 2,864,908.40 22.08% 12,972,354.00 10,107,445.60 STORMWATER UTILITY FUND: STORMWATER 99,569 23 116,126.92 19.03% 610,324.00 494,197.08 STORMWATER FUND TOTAL, 99,569.23 116,126.92 19.03% 610,324.00 494,197.08 SANITATION FUND: SANITATION 678,453.30 592,481.49 24.10% 2,458,271.00 1,865,789.51 RECYLING 351,046.49 319,119.12 33.21% 960,843.00 641,723.88 TRANSFERS 103,942 00 138,793.00 100.00% 138,793.00 0.00 SANITATION FUND TOTAL 1,133,441.79 1,050,393.61 29.52% 3,557,907.00 2,507,513.39 O&M FUND: UTILITIES FINANCE 88,099.55 82,095.93 15.58% 526,766.00 444,670.07 UTILITIES ADMINISTRATION 127,779 62 134,682.57 22.39% 601,651.00 466,968.43 WATER OPERATIONS 248,913 61 189,408.29 26.69% 709,670.00 520,261.71 WATER PRODUCTION 368,292.15 350,611.99 25.38% 1,381,345.00 1,030,733.01 WASTEWATER OPERATIONS 606,436.03 658,344.00 24.47%1 2,690,570.00L 2,032,226 00 TRANSFERS 257,041.00 424,58100 100.00%1 424,581.00 0.00 O&M FUND TOTAL 1,696,56196 1,839,723.78 29.04%1 6,334,583.00 4,494,859.22 Alchemy/FI0309#5.xls^1429 This Month: March,2009 Page 5 of 6 GALLONS OF WATER BILLED 3/26/2009 2004 2005 2006 2007 2008 2009 JAN 86,467,800 74,068,000 69,582,800 78,247,800 86,162,900 85,783,500 FEB 72,01 1,219 80,785,700 77,456,900 71,067,200 74,087,100 76,454,000 MAR 67,843,200 75,045,800 71,482.000 77,094,100 67,759,200 77,557,500 APR 90,545,400 83,610,300 91,875.900 101,249,000 91,298,900 MAY 118,725,600 96,282,300 123,040,800 128,791,400 108,417,700 JUN 136,993,400 133,346,220 150,079,000 182,456,800 164,612,700 JUL 131,610,500 100,325,200 173,047,100 157,456,600 179,488,900 AUG 1 160,617,300 115,916,700 158,084,100 169,052,900 157,011,800 SEP 122,865,200 129,111,000 129,733,600 179,474,760 152,543,500 OCT 93,610,700 139,933,700 118,316,700 132,210,000 137,739,600 NOV 93,101,000 110,036,900 113,309,200 124,563,900 113,560,400 DEC 81,021,900 92,072,100 88,210,200 95,494,300 89,517,000 TOTAL 1,255,413,219 1,230,533,920 1,364,218,300 1,497,158,760 1,422,199,7001 239,795,000 GALLONS OF WATER BILLED 200,000,000 180,000,000 160,000,000 140,000,000 77,557,500 120,000,000 100,000,000 80,000,000 60,000,000 40,000,000 20,000,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 2005 • 2006 • 2007 0 2008 —0 2009 Alchemy/F10309#6 xls^1425 This Month March,2009 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF BUILDING STANDARDS TOM ZEASER, P.E., DIRECTOR MONTHLY REPORT FOR March, 2009 BUILDING ACTIVITY NUMBER OF PERMITS $VALUE OF CONSTRUCTION This Prior This Prior Month YTD YTD Month '9t TD YTD NEW RESIDENTIALs Single Family-Attached 4 4 26 484,112 484,112 2,473,633 Single Family-Detached 6 8 18 1,622,107 21163,889 4,112,189 Two Family 0 0 01 0 0 0 Three&Four Family 0 0 01 0 0 0 Five or More Family 0 0 41 0 0 1,908,576 Reddential Soli total 10 12 48 21106,219 2x648,001 8,494398 NEW COMMERCIAL: 01 0 2 0 0 24974 ALTERATIONSIADDITIONS: Residential 44 122 72 278,236 958,789 520,864 Commercial 2 14 9 1,145,000 1,,31,2,865 495,890 Axterat©u/ s itittw Sub-total 44 136 $11 1,423,236 2,271.,6U 1,014,754 MISCELLANEOUS; Swimming Pools 2 2 3 58,000 5$1001 80,100 Gradings 0 0 31 0 0 1,583,500 Signs 5 13 191 15,738 3408 98,727 Demolitions 0 0 0 0 0 0 Miscellaneous Sub-total. 7 15 25 73,738 92,658 1,762,32'7 TI.k`1.`AL 63 163 1.56 3,603,193 5,012,313 1.1,29.5,453 TOTAL VALUE OF CONSTRUCTION $100,000,000 $80,000,000 ------- - ---- -- -- ----- - -- — -- - - - $5,012,313 $60,000,000 - ------ ----- - --- ------- -- - - $40,000,000 _ - ..•.... -- ------ - - -- ---- - ----- -- --- 1 $20,000,000 ;,{{....._.=— -- ---- - - - - JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 2006 - -2007 -4, •••2008 —0 2009 BL0309#1 This Month: March 2009 Page 1 of 3 4/1/2009 PERMITS / FEES Mar 2008 Mar 2009 (+OR-) Total 'fatal (+OR-) 2008 YTD loo YTD PERMITS: BUILDING 78 �5 -13 221 170 -51 MECHANICAL 29 -10 111 70 -41 ELECTRICAL 34 32 -2 155 81 -74 PLUMBING 75 317 -38, 162 77 -85 TOTAL 13 +631 649 398 -2st PERMIT FEES: BUILDING 514,936 $1.21065 -$2,871 $36,088 $18,592 -$17,506 MECHANICAL $758 $4$2 -$326 $3,380 $1.,902 -$1,478 ELECTRICAL $504 $'720 +$216 $3,134 $11555 -$1,579 PLUMBING $2,213 $9'70 -$1,243 $4,980 52,033 -$2,947 TOTAL $18,411 $14*187 -54$224 $47,582 1 $241072" -$23,510 PERMITS / FEES 400000 300000 ---- $24,072 — -— —-- - 200000 ~— - --- 100000 — -- - JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 0 2006 ---*---2007 s::••• 2008 —+--2009 CONTRACTOR BUSINESS LICENSES Mar 2008 Maxi 2009 I,+OR-) Total ToW (+OR-) 2008 YTD 2009 YTV LICENSES ISSUED: 56 77 +21 563 555 -8 LICENSE FEES: $5,628 $8,9$1 +3,323 $176,126 $71,789 - 104,337 BL0309#2 This Month: March 2009 Page 2 of 3 INSPECTION ACTIVITY REPORT NUMBER OF NUMBER OF RE- TOTALS NZW CONSTRUCTION: Building 112 38 150 Plumbing 110 27 137 Mechanical/Gas 56 25 81 Electrical 97 40 137 New ConstructionTotal 375 130 505 STANDARD HOWNG N G CODE; Building 0 0 0 Plumbing 0 0 0 MechanicaFGas 0 0 0 Electrical 0 0 0 Standard Housing CodeTotal 0 0 0 TOTAL,INSPECTIONS 375 1.34 505 MISCELLANEOUS: Meetings 24 0 24 Certificate of Occupancy Inspec. 0 0 0 Condemnations 0 0 0 No Permits 5 0 5 Incoming Phone Inquiries 440 0 440 Miscellaneous Total 469 0 469 Tial hupectwnrs performed this mwwk S34 Total impectio perfor owd Year to Dah 1402 Average mwtber of twp"onaper day 14.27 Per Inspector. 607 RESIDENTIAL HOUSING STARTS 60 50 ©2006 40 - 02007 30 132008 20 10 Tf�A M2009 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC This Mouth WD h ie r YTD CODE COWLIANC '. Complaints/Violations Investigated 4 11 30 Unfounded/Duplicate 0 1 0 Voluntary Compliance 1 4 24 Unresolved Violations 3 6 6 Signs in Right of Way collected 181 529 439 RUSMESS UCENSE/TA . Complaints/Violations Investigated 4 16 3 Voluntary Compliance 2 12 3 Unresolved Violations 2 4 0 BL0309#3 This Month: March 2009 Page 3 of 3 �y1�i '�',.= a��€`�Z� ��'#a'w "� ��"aRy.�.:w;,,=';�'r"§ ° •t�',,�w:•>e ��'v�' g,,rc� 'S� 9 "�`w' *'��� w T Z` T TK } s a DEPARTMENT OF ECONOMIC AND COMMUNITY $ x DE VEL OPMENT r SKIP GRKO VIC, AICP, DIRECTOR MONTHL Y REPOR T FOR MARCH 2009 City of North Augusta Department of Economic and Community Development Monthly Re ort for March 2009 Item This Month Year To Date Same Month Last Year Major Subdivision Plans 0 0 1 0 3 0 3 0 Final Subdivision Plats Minor 0 0 4 0 3 0 12 0 New Lots 0 0 1 0 9 0 16 0 Major 2 0 2 0 0 0 1 0 Acres 49.57 0.00 49.57 0.00 000 0.00 416 0.00 Lots 121 0 121 0 0 0 27 0 Residential Site Reviews 14 0 27 0 22 0 54 0 Minor Site Plans 0 0 1 0 2 0 3 0 Major Site Plans 0 0 0 0 0 0 2 0 Site Plan Acres 0.00 000 1 3.30 1 0.00 1 0.04 1 0.00 1 32.44 1 0.00 Conditional Use Permits 0 0 0 0 0 0 0 0 PD Gen Dev Plans (PDGDP)' 0 0 0 0 0 0 0 0 Acres 000 0.00 0.00 000 0.00 000 000 0.00 PDGDP Minor Modifications 0 0 1 0 0 0 0 0 Annexations 2 0 2 0 0 0 1 0 Acres 4.43 0 4 43 0 0 0 0.65 0 Rezoning Applications 1 0 1 0 0 0 0 0 Conditional Zoning 0 0 0 0 0 0 0 0 Text Amendment Applications 0 0 1 0 0 0 0 0 Communications Towers 0 0 0 0 0 0 0 0 Signs 6 0 14 0 9 0 18 0 Zoning Compliance 10 0 29 0 15 0 40 0 Variance 0 0 0 0 0 0 0 0 Special Exception 0 0 0 0 0 0 0 0 Administrative Decision 0 0 0 0 0 0 0 0 Applications $27500 $2,76750 $330.00 $6,032.50 Appeals $0.00 $0.00 $000 $0.00 Maps/Publications $0.00 $20.00 $13.00 $121 00 Special Review Fees $000 $300.00 $000 $0.00 Total Fees $275.00 $3,087.50 $343.00 $6,153.50 'Includes mayor modifications Staff Approvals - 2009 Residential Site Plans - March 2009 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Structure RSP 09-014 005-05-10-004 Bill Beazley Homes 167 Blair Drive PD 3/6/2009 New RSP 09-015 003-08-06-004 James Fowke 613 Stanton Drive R-14 3/3/2009 Sunroom RSP 09-016 005-17-01-008 Joseph Harbuck 2006 Wellington Road R-14 3/11/2009 Garage with Apartment RSP 09-017 005-08-07-006 T&P Knight Company 248,256,262,270 Alberta Drive R-10 3/6/2009 New Townhomes RSP 09-018 007-13-19 001 Jarrett Smith 429 Railroad Avenue PD 3/3/2009 New RSP 09-019 006-07-07-050 Charles&Kimberly Koss 1932 Green Forest Drive R-7 3/16/2009 Pool RSP 09-020 007-10-18-001 Frances Lee Jones 529 East Avenue R-7 3/13/2009 Carport — RSP 09-021 007-16-03-004 Miguel Luciano 476-478 Metz Drive PD 3/11/2009 Front Porch RSP 09-022 007-19-01-012 Davis and Dianna Nguyen 327 E Shoreline Drive PD 3/17/2009 Deck RSP 09-023 013-09-05-001 Habitat for Humanity 1109 Austin Street R-10 3/16/2009 New RSP 09-024 007-13-23-004 Dr Wade Blount 12 Crystal Lake Drive PD 3/16/2009 New RSP 09-025 005-09-09-006 Bill Beazley Homes 123 Blair Drive PD 3/17/2009 New RSP 09-026 006-14-11-022 Dale Piercy 1843 Robin Road R-7 3/12/2009 Patio RSP 09-027 005-05-07-015 Pierwood Construction Co 168 Blair Drive PD 3/26/2009 New Final Subdivision Plats - March 2009 Application Number Project Name Location Approval Date Acres Lots FP 09-001 Mossy Oak Subdivision Pinewood Road 3/6/2009 28 14 68 FP 09-002 Whatley Place, Phase II-A East of Five Notch Road 3/2/2009 21 43 53 �x Staff Approvals - 2009 Annexations - March 2009 Application Number Tax Parcel Number Applicant Legal Description Approval Date Acres ANX 09-001 005-19-04-016 City of North Augusta Proposed Greeneway Extension 3/2/2009 38 005-19-04-019 between Pisgah Road and 1-20 005-19-04-020 005-19-04-018 005-19-04-017 005-19-01-008 005-19-01-007 005-15-03-007 005-15-03-008 005-14-04-001 005-15-01-020 005-15-01-021 005-15-01-022 ANX 09-002 005-12-04-003 James B Lu uire, Sr 508 W Five Notch Road 3/16/2009 0 63 NORTHAUGUSTA PUBLIC SA FE TY DEPA R TMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR MARCH, 2009 04/07/2009 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT MARCH,2008 MARCH,2009 (+OR-) 2008 Y.T.D. 2009 Y.T.D. +OR- FINES AND FORFEITURES $55,227 $56,173 +$946 $186,674 $178,206 -$8,468 MUNICIPAL COURT CASES 383 411 +28 1,269 1,179 -90 JURY TRIALS REQUESTED 13 16 +3 53 51 --2 LARCENY OF MOTOR VEHICLES 6 5 --i 21 6 --15 TRAFFIC WARNINGS 804 740 --64 1,962 2,153 +191 NON-TRAFFIC ARRESTS 170 131 --39 527 422 --105 TRAFFIC ARRESTS 644 381 --263 1,484 1,301 -483 TOTAL ARRESTS 814 512 --302 2,011 1,723 --288 CALLS FOR SERVICE 4,155 3,683 -472 12,090 10,542 -1,548 OFFICER GENERATED CALLS 2,817 2,259 --558 8,140 6,635 -1,505 CITIZEN GENERATED CALLS 1,338 1,424 +96 3,950 3,907 -43 COMMUNITY POLICING 1,392 1,005 --387 4,141 2,872 -1,269 MAJOR CRIMES 54 58 +4 202 169 --33 TRAFFIC ACCIDENTS 83 88 +5 254 261 +7 FIRE CALLS 26 32 +6 84 73 -11 VICTIM'S ASSISTANCE MONEY $3,414 $3,305 -$109 $11,546 $10,912 -$634 FIRST RESPONDERS 91 112 +21 260 318 +58 PS03200901 This Month: March,2009 Page 1 of 5 i 04/07/2009 CALLS FOR SERVICE 75,000 65,000 55,000 45,000 35,000 25,000 15,000 12,090 10,542 5,000 4,155 3,683 -472 -1,548 -5,000 MARCH,2008 MARCH,2009 (+OR-) 2008 Y.T.D. 2009 Y.T.D. (+OR-) FINES AND FORFEITURES $1,000,000 $900,000 $800,000 $700,000 $600,000 $500,000 $400,000 + $300,000 - $186,674 $178,206 $200,000 $100,000 -� $55,227 $56,173 +$946 -$8,468 $0 MEMO EWE� � I m �__ MARCH,2008 MARCH,2009 (+OR-) 2008 Y.T.D. 2009 Y.T.D. (+OR-) ($100,000) PS03200901 This Month: March,2009 Page 2 of 5 i 04/07/2009 TRAFFIC ACCIDENTS 2,000 1,800 1,600 1,400 1,200 1,000 800 600 400 254 261 200 83 88 0 MARCH,2008 MARCH,2009 (+OR-) 2008 Y.T.D. 2009 Y.T.D. (+OR-) -200 MAJOR CRIMES 1,000 800 600 400 t 202 200 169 54 58 0 +4 --33 MARCH,2008 MARCH,2009 (+OR-) 2008 Y.T.D. 2009 Y.T.D. (+OR-) II i � -200 PS03200901 This Month: March,2009 Page 3 of 5 04/07/2009 MAJOR CRIMES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.'x D 2005 0 0 0 2006 2 0 0 2 2007 0 0 0 '0 2008 0 0 1 2009 0 0 0 , � C#1ACT 2005 0 0 4 4 2006 0 1 1 2007 0 1 1 2008 1 1 1 2009 1 1 0 3 2005 0 0 1 2006 1 2 1 ' 2007 0 0 2 2008 2 0 0 2009 6 2 1 AGGRAVATED ASSAVU 2005 0 1 1 2006 1 0 1 2007 1 1 3 2 2008 4 1 5 2009 3 0 1 2005 21 12 23 2006 17 9 24 2007 28 8 9 45 2008 35 25 19 io 2009 23 22 22 LARMY 2005 22 21 30 74 2006 29 31 29 2007 14 11 19 44 2008 30 34 22 $6 2009 29 24 26 79 2005 3 2 2 2006 2 3 4 9 2007 6 3 5 14 2008 8 7 6 2009 1 0 5 ARSON 2005 0 0 0 2006 0 0 0 2007 1 0 0 2008 0 0 0 2009 0 0 0 FALSE ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y,T,0, I'OLI.� I05 �5 1 7 15 QTAL ALARMS I Il 1i7 PS03200902 This Month: March,2009 Page 4 of 5 04/07/2009 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D MALE 385 407 339 1,131 FEMALE 227 192 173 592 WHITE 339 361 310 1,010 HISPANIC 29 20 11 60 BLACK 244 218 191 653 OVER 17 600 582 495 1,677 UNDER 17 12 17 17 46 TOTAL ARRESTS 10000 8000 6000 4000 2011 2000 1723 814 512 -302 -288 i 0 MARCH,2008 MARCH,2009 (+OR-) 2008 Y.T.D. 2009 Y.T.D. (+OR-) -2000 PS03200903 This Month: March,2009 Page 5 of 5 NORTH AUGUSTA DEPARTMENT OF SANITATION SERVICES MONTHLY REPORT FOR March, 2009 RESIDENTIAL. SANITATION 4/7/2009 JAN FEB MAR APR I MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers-Inside 2009 7,282 7,292 7,281 Residential 2008 7,055 7,093 7,088 7,138 7,2071 7,175 7,192 7,211 7,224 7,237 7,254 7,262 Customers-Outside 2009 291 296 293 Residential 2008 282 282 283 280 284 285 288 296 290 295 288 287 Customers-Multi 2009 1,680 1,680 1,681 Unit Residential 2008 1,550 1,551 1,552 1,554 1,553 1,552 1,563 1,580 1,588 1,587 1,601 1,600 Total Customers 2009 9,253 9,268 9,255 0 0 0 0 0 0 0 0 0 2008 8,887 8,926 8,923 8,972 9,044 9,012 9,043 9,087 9,102 9,119 9,1431 9,149 Garbage Landfilled 2009 656 572 672 1 1,900 (tons) 2008 700 528 595 661 616 627 675 586 620 585 523 709 7,425 Yard Trash(tons) 2009 300 309 478 1,087 2008 405 411 7371 747 5771 449 496 372 387 397 266 419 5,663 Yard Trash Cans 2009 396 396 396 2008 355 357 361 375 380 383 385 392 395 396 398 394 Service Fees 2009 $146,368 $146,365 $145,151 $437,884 2008 $133,453 $133,706 $133,861 $134,483 1 $135,184 ';135,267 $135,629 $136,242 $136,628 137,240 $137,259 $137,466 $1,626,418 RESIDENTIAL GARBAGE -TONS RESIDENTIAL YARD TRASH-TONS LANDFILLED LANDFILLED 800 672 800 700 700 600 600 500 500 400 400 ;F s 300 300 200 200 100 100 0 0 Z a1 C7 F" H > U Z W 04 04 1~ > U p Z Q ti w � ¢ � ti ti ¢ � O Z Q M200 132009 M200 02009 PW0309#1 This Month March 2009 Page 1 of 4 4/7/2009 COMMERCIAL SANITATION JAN FEB MAR APR I MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers-Inside 2009 474 474 469 Business/Industrial 2008 4801 476 477 476 476 476 480 480 480 478 480 475 Customers-Outside 2009 6 7 7 Business/Industrial 2008 6 6 6 6 6 6 6 6 6 6 6 6 Total Customers 2009 480 481 476 0 0 0 0 0 0 0 0 0 2008 486 482 483 482 482 482 486 4861 486 484 486 481 Garbage Landfilld 2009 416 399 437 1252 (tons) 2008 488 447 466 441 481 444 443 439 439 467 390 469 5414 Service Fees 2009 $52,685 $52,837 $52,539 $158,061 2008 $54,053 $53,489 $53,901 $54,524 $54,562 ;353,930 $50,485 $50,441 $53,947 $53,464 $53,228 $51,400 $637,424 Landfill Tipping 2009 $14,135 $13,419 $15,278 $42,832 Fees 2008 $17,430 $15,655 $16,322 $15,441 $15,798 $15,550 $15,680 $15,795 $15,353 $15,754 $13,641 $17,072 $189,491 COMMERCIAL GARBAGE. - TONS LANDFILLED 600 soo 37 400 f, . 300 200 z , 100 0 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC ■200817 2009 PW0309#1 This Month: March 2009 Page 2 of 4 4/7/2009 RECYCLING JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD All Solid NA/Resident 2009 872 756 882 2510 Waste NA/Resident 2008 886 684 741 792 786 767 903 759 799 771 718 938 9544 Including NA/Commercia 2009 192 173 208 573 Recyclables NA/Commercia 2008 189 2171 170 1831 224 1991 198 1811 336 408 299 238 2842 Taken In WSRC 2009 192 180 215 1 1 587 (Tons) WSRC 2008 200 216 209 229 225 196 245 208 222 211 186 204 2551 City ofArken 2009 163 123 177 463 City of Aiken 2008 172 216 159 181 164 150 170 154 155 164 143 222 2050 Advanced 2009 2 11 1 1 1 1 4 Advanced 2008 2 0 2 0 2 2 0 2 2 11 1 21 16 Tn-County 2009 11 13 t0 34 Tri-County 2008 11 12 9 11 9 14 11 13 11 10 14 7 132 Other 2009 5 7 12 24 Other 2008 21 161 7 4 2 0 3 4 4 16 5 7 89 Total 2009 1437 1253 1505 0 0 0 0 01 0 0 0 0 4195 Total 2008 1481 1361 1297 1400 1412 1328 1530 1321 1529 1581 1366 1618 17224 Not- NA/Resident 2009 656 572 672 1 1900 Recyclables NA/Resident 2008 700 528 595 661 616 627 675 586 620 585 523 709 7425 Taken to NA/Commercra 2009 841 68 72 224 Landfill NA/Commercia 2008 100 101 77 66 136 93 90 75 205 265 188 123 1519 WSRC 2009 112 109 129 1 350 WSRC 2008 113 133 132 141 1221 123 149 133 135 131 110 127 1549 Total 2009 852 7491 873 0 0 0 0 0 0 0 0 0 2474 Total 2008 913 762 804 868 974 843 914 794 960 981 821 959 10493 Recyclables NA/Resident 2009 216 184 210 0 0 0 0 0 0 0 0 0 610 Processed NA/Resident 2008 186 156 146 131 170 1401 228 173 179 186 195 229 2119 (Tons) % 2009 25% 24% 24% % 2008 21% 23% 20% 17% 22% 18% 25% 23% 22% 24% 27% 24% 22% NA/Commercra 2009 108 105 136 0 0 0 0 0 0 0 01 0 349 NA/Commercra 2008 89 116 93 117 88 106 108 106 131 143 111 115 1323 % 2009 56% 61% 65% % 2008 47% 53% 55% 64% 39% 53% 55% 59% 39% 35% 37% 48% 47% WSRC-Tons 2009 80 71 86 0 0 0 0 0 0 01 0 0 237 WSRC-Tons 2008 87 83 77 88 103 73 96 75 87 80 76 771 1002 % 2009 42% 39% 40% % 2008 44% 38% 37% 0% 46% 37% 39% 36% 39% 38% 41% 38% 39% Total Recyclables Processed 2009 585 504 632 01 0 0 0 0 0 0 0 0 1721 (Tons) 2008 568 599 493 532 538 485 616 527 569 600 545 659 6731 Material Sales Revenue 2009 $17,939 $14,642 $18,027 1 1 1 1 $50,608 Material Sales Revenue 2008 $38,825 $41,248 $45,318 $65,537 1 $47,(,13 $40,687 1 $41,734 $58,404 $45,060 1 $33,050 1 $19,347 1 $15,747 $492,570 RECYCLING MATERIALS PROCESSED 800 32 600 400 200 JAN FEB MAR APRIL MAY JUNE: JULY AUG SEPT OCT NOV DEC 0008 ©2009 PW0309#2 This Month March 2009 Page 3 of 4 ANIMAL CONTROL 4/7/2009 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Cases Investigated 2009 53 62 80 195 2008 50 69 75 101 100 100 70 82 81 83 66 58 935 Warning Tickets 2009 0 0 2 2 2008 0 7 5 4 3 0 4 7 0 2 2 1 35 Animals Picked Up 2009 25 27 371 89 2008 29 28 41 47 61 82 54 48 41 55 36 32 554 Animals Claimed 2009 9 14 13 36 2008 24 15 21 21 17 17 22 9 22 8 12 9 197 Veterinarian Cost 2009 $1,146 $1,005 $1,086 $3,237 includes$850 retainer(9108) 2008 $791 $943 $982 $1,072 $1,277 $1,356 $1,296 $1,229 $1,059 $1,298 $1,148 $1,062 $13,513 Fines Generated 2009 $100 $345 $605 $1,050 By Pickups 2008 $195 $385 $265 $243 $421 $45 $280 $305 $435 $570 $128 $410 $3,682 Court Cases 2009 2 2 4 8 2008 1 2 2 3 4 1 0 0 0 0 1 1 15 Convictions 2009 2 2 4 8 2008 1 2 2 2 4 1 0 0 0 0 2 1 15 CourtFines 2009 $318 $422 $946 $1,686 2008 $154 $308 $411 $411 $1,030 $257 $0 $0 $0 $0 $410 $159 $3,140 Mosquito Spraying 2009 0 0 0 0 Hours 2008 01 0 0 0 6 14 18 12 12 0 0 0 62 Health Cases 2009 0 1 5 6 Referred to DHEC 2008 1 0 3 0 3 0 0 2 1 1 0 0 11 ANIMAL CONTROL CASES INVESTIGATED 120 100 02006 0 80 4 0 —4 ©2007 U 60 40 x 132008 20 ■2009 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC PW0309#1 This Month: March 2009 Page 4 of 4 NORTH AUGUSTA PARKS/RECREATION & LEISURE SERVICES J. ROBERT BROOKS, DIRECTOR Morv'rxLv Rceoar FOR MARCH, 21109 SPORTS ACTIVITY REPORT Particpation Revenues Sport Number of Teams Participants Prior Year In City Out City Coaches Current Month YTD Prior YTD Basketball 65 554 685 361 193 130 $116 $1,964 $1,940 Baseball 63 695 719 407 288 189 $10,365 $52,348 $46,329 Softball-Adult 1 $2,426 $19,466 $18,696 Softball-Youth 27 292 289 182 110 81 Spring Soccer 40 502 436 324 178 80 $4,550 $28,245 $23,135 Fall Soccer Classic Soccer Cheerleading $0 $3,834 $1,000 Football Volleyball $0 1 $0 $0 MISCELLANEOUS RENTALS Rentals Revenues Facility Month YTD Month I Mo Pr,or Yearl YTD Prior YTD Pavilion 9 9 1 $1,785 1 $870 1 $2,270 $1,170 HAJEREWAActivities Center\Monthly Report\AC report09 Riverview Park Activities Center Revenue / Participation Revenue for %'09 Budget %'09 Budget Current Recoupd in Recouped Month Month YTD 2009 2008 2007 2006 2005 2004 Jan $ 23,960 10.79% 10.79% $ 23,960 $23,538 $ 30,555 $ 37,621 $32,739 $29,836 Feb $ 27,208 12.25% 23.03% $ 51,168 $51,473 $ 63,000 $ 66,453 $66,977 $60,592 Mar. $ 20,482 922% 32.25% $ 71,650 $69,437 $ 83,576 $ 88,793 $88,526 $83,277 Apr 0.00% $83,976 $ 96,287 $ 100,567 $102,410 $94,943 May 0.00% $94,961 $ 109,086 $ 112,040 $118,065 $109,259 June 000% $110,690 $ 124,829 $ 133,269 $132,203 $124,081 July 0.00% $126,864 $ 138,566 $ 144,598 $147,569 $137,206 Aug. 000% $145,261 $ 159,143 $ 167,297 $168,914 $159,392 Sept 0.00% $160,853 $ 173,259 $ 181,413 $182,338 $178,647 Oct 0.00% $176,032 $ 192,516 $ 199,565 $197,355 $197,019 Nov. 0.00% $192,909 $ 210,796 $ 219,010 $210,044 $213,899 Dec. 0.00% $207,393 $ 238,950 $ 236,856 $234,413 $229,202 Total $ 71,650 1 32.25% 222,150 $146,778 207393 $238,950 $236,856 $234,413 $229,202 Current March Month YTD Prior YTD Revenue YTD Prior YTD Attendance 9,644 28,522 32,583 Racquetball $0 $0 NA Jazzercise 63 183 NA $473 $1,612 NA Gymnastics 29 89 NA $255 $829 NA Tennis 18 18 NA $630 $630 NA Adventure 0 0 $0 $0 NA Salt Hours 240 720 720 Revenue $300,000 $250,000 $200,000 $150,000, $100,000 $50,000 _$7:1:,6"550 - $0 Jan. Feb. Mar Apr. May June July Aug. Sept Oct. Nov. Dec. -2005 -x-2006 --o--2007 --a-2008 -ilF-2009 H.\JEREMYJ\Activities Center\Monthly Report\AC report09 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 09 Annual Quarterly Annual Jan. 170 76 55 16 2 604 319 218 67 Feb. 138 96 30 9 1 578 274 228 76 Mar. 112 69 30 6 1 520 218 261 41 Apr. 0 0 May 0 0 Jun. 0 0 Jul. 0 0 Aug. 0 0 Sept. 0 0 Oct. 0 0 Nov. 0 0 Dec. 0 0 Totals 420 241 115 31 �� 1702 811 707 184 Membership Type Chart Membership Term Chart Annual Out of Annual city Out of Semi- Annual Family State Annual Out of City Individual ♦ Annual►, Annual In-City +�+ 09 Annual In-city Individual Family Quarterly �► oAnnual In-City Individual ®09 Annual ■Annual In-city Family OAnnual Out of City Individual ■Quarterly ■Annual Out of city Family 11 Semi-Annual ®Annual Out of State H.\JEREMYJ\Activitles Center\Monthly Report\AC report09 Monthly Membership Annual Membership Totals 2009 2008 2007 2006 2005 2009 2008 2007 2006 2005 Jan 604 588 664 664 669 604 588 664 664 669 Feb 578 600 585 743 649 1182 1188 1249 1407 1318 Mar 520 389 515 514 419 1702 1577 1764 1921 1737 April 305 313 286 350 1882 2077 2207 2087 May 213 344 295 314 2095 2421 2502 2401 June 448 387 425 359 2543 2808 2927 2760 July 343 356 360 266 2886 3164 3287 3026 Aug282 409 441 468 3168 3573 3728 3494 Sept 361 315 385 314 3529 3888 4113 3808 Oct 317 407 370 298 3846 4295 4483 4106 Nov 386 =67 466 1 407 4232 4762 4949 4513 Dec 330 1 381 1 478 1 439 4562 5143 5427 4952 4562 5143 5427 6957]=== Annual Membership Chart 6000 5000 4000 3000 2000 1702 1000 0 — .. a A. F�-�-c>-2005 �---,n,-2006 —x-2007 —o-2008 --*-2009 HAJEREMYJ\Activities Center\Monthly Report\AC report09 Concession Revenue Monthly JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC 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 1$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 $8,4841 $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 $2,163 $6,818 $14,305 $6,004 $2,469 2009 $5,4841 $3,8871 $18,903 Year-to-Date 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 $6,3221 $8,7351 $25,3021 $49,152 $68,791 $74,461 $83,777 $85,940 $92,758 $107,0631 $113,067 $115,536 2009 $5,4841 $9,3711 $28,274 $160.000 -, $140,000 $120,000 x -x x� $100,000 428::,274 x$80,000$60,000 $40,000 $20,000 $0 ---------- 2005 -x-2006 -x-2007 -2008 -s-2009 HAJEREWAActivities Center\Monthly Report\AC report09 COMMUNITY CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev Actual Prior Year Organization Received Value Banquet 2 1 2 $1,800 $2,200 $4,175 $5,145 Civic Group 6 16 $0 $0 $1,205 $905 Pilot,Lions,Exchange, Opt $80 $795 Parties 12 27 $3,400 $1,345 $6,610 $6,180 DAV Arts Heritage Seniors Community Meetings 18 58 $175 $620 $4,120 $5,055 City chamber $470 $3,780 Classes 0 0 $0 $0 $0 $0 Industry Meetings 12 40 $1,250 $2,055 $3,375 $6,081 Weddings 2 3 $2,450 $1,700 $6,130 $4,370 Reunion 0 0 $850 $625 $425 $625 Linen(#times used) 0 0 $755 $326 $2,073 $1,049 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $15 $0 $15 $0 Miscellaneous(Coke) 0 0 $21 $24 1 $21 1 $49 TOTAL 1 52 146 $10,716 $8,895 1 S28,1491 $29,459 $140,000 --- -- $120,000 X / $100,000 X / $80,000 $60,000 $40,000 X/ -$28, 149 $20,000 $o ���� ���'� �oOe) 6 2005 -X-2006 -)K-2007 --0-2008 -0-2009 H:\JEREMYJ\Activlties Center\Monthly Report\AC report09 NORTH AUGUSTA DEPARTMENT OF PUBLIC UTILITIES AND PUBLIC WORKS MONTHLY REPORT FOR March, 2009 4/7/2009 WATER OPERATIONS AND MAINTENANCE JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total Customers In-City 2009 8,272 8,243 8,245 2008 8,1631 8,171 8,1921 8,205 8,217 8,2211 8,228 8,232 8,227 8,231 8,262 8,241 Customers Out-City 2009 3,202 3,190 3,187 2008 1 3,215 3,203 3,199 3,208 3,207 3,197 3,205 3,198 3,194 3,193 3,194 3,185 Total Customers 2009 11,474 11,433 11,432 0 0 +4�. H,4303, 0 0 0 02008 11,378 11,374 11391 11,413 11,424 11,430 11,421 11,424 11,456 11,426 #of Water Taps Paid 2009 1 2 7 10 2008 8 5 5 7 6 3 6 3 7 1 1 5 62 Tap Fees Collected 2009 $2001 $1,700 $4,125 1 1 $6,025 2008 $6,540 $1,750 $2,200 $3,400 $1,850 $3,250 $900 $3,900 $1,700 $5,450 $0 $2,700 $33,640 Water Lines Installed 2009 0 0 1,743 1 1,743 L 2008 183 0 0 425 19i 1576 778 3,436 180 376 4741 0 7,626 Water Produced 2009 86,314 77,751 96,546 1 1 260,611 (gallons in thousands) 2008 84,997 77,823 98,048 117,023 163,68) 197,3531 173,555 163,141 157,406 127,4591 99,286 90,493 1,550,273 Water Metered 2009 86,610 76,887 78,483 1 1 241,980 (gallons in thousands) 2008 1 88,378 75,458 69,314 93,329 108,417 171,256 189,203 165,322 161,001 145,008 120,152 91,896 1,478,734 Water Consumed/ 2009 100% 99% 81% 93% Water Produced 2008 1- 97%1 7I%1 80% 669,, 87%1 109% 101% 102% 114% 121% 102% 95% Water Produced .a 5 0,000 ................................................................................................................................................................................... ....................................: a 00,000 F° 0 50,000 •400,000 2050,000 r I� 0 c JAN FEB MAR APR MAY r JUNE JULY AUG SEPT OCT NOV DEC 02008 ©2009 This Month March 2009 PU0309#1 Page 1 of 4/7/2009 WASTEWATER OPERATIONS AND MAINTENANCE JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total Customers In-City 2009 9,496 9,484 9,485 2008 9,192 9,223 9,249 9,288 9,318 9,321 9,358 9,384 9,390 9,403 9,447 9,429 Customers Out-City 2009 956 951 952 2008 949 954 961 958 958 954 951 956 959 949 948 947 Total Customers 2009 10,4521 10,4351 1 O,4371 01 ol 01 01 01 0 0 0 0 2008 10,141 10,177 10,210 10,246 10,276 10,275 10,309 10,340 10,349 10,352 10,395 10,376 #of Sewer Taps Paid 2009 1 3 11 15 2008 22 7 19 4 2 5 18 5 5 7 0 3 97 Tap Fees Collected 2009 $650 $2,600 1 $7,690 $10,940 2008 $33,830 $4,650 1$12,350 $2,600 1 $1,300 $3,250 $11,700 1 $3,650 $3,500 $4,850 $0 1 $1,950 $83,630 Wastewater Billed 2009 106,959 99,544 100,849 307,352 (gallons in thousands) 2008 111,534 104,470 98,544 103,583 103,802 105,218 9,002 101,696 110,829 99,155 104,205 105,511 1,157,549 Wastewater Metered 2009 121,486 108,048 229,534 ACPSA(gal in thousand 2008 135,363 131,511 142,936 133,448 118,84 110,011 112,755 112,744 108,965 113,370 118,213 146,915 1,485,078 Ed efield Cty Waste- 2009 39,253 42,530 46,600 128,383 Water metered 2008 1 44,372 40,592 42,972 43,247 42,191 43,751 40,692 44,865 36,284 41,531 44,2231 42,530 507,250 North Augusta Flow 2009 82,233 65,518 0 0 0 0 0 0 0 0 0 147,751 (gallons in thousands) 2008 1 90,991 90,919 99,964 90,201 76,656 66,260 72,063 67,879 72,681 71,839 73,990 104,385 977,828 Rainfall inches 2009 177 294 471 2008 300 426, 3 76 3961 2741 2391 4461 3351 0301 4971 7841 4121 45 15 Wastewater Treated 140,000 ....................................................................................................................................................................................... ........................................ 0 1A0,000 ------- 0,000 0,000 o' .10, N F ,F010ra 40,000 0,000 0 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC ©2008 ©2019 This Month: March 2009 PU0309#1 Page 2 of4 4/7/2009 METER DIVISION JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total ExistingService 2009 112 136 117 365 Activations 2008 136 1241 93 130 18) 111 142 1041 111 1191 127 136 1,513 Existing Service 2009 159 166 167 492 Deactivations 2008 207 136 124 133 181 141 164 145 155 217 173 166 1,945 Delinquent Shut Offs 2009 110 225 137 472 2008 285 188 152 428 129 145 228 343 116 419 354 225 3,012 Delinquent Restores 2009 71 183 130 384 2008 213 125 71 223 57 151 172 2491 99 249 220 183 2,052 After-Hours Restores 2009 15 39 10 64 2008 24 12 12 18 1 20 18 30 12 44 45 39 275 Meters Read 2009 9,952 9,923 9,926 29,801 2008 9,862 9,883 9,895 9,926 9,919 9,922 9,939 9,934 9,925 9,939 9,947 9,930 119,021 RecheckMeter 2009 89 121 32 2A2 Readings 2008 190 128 60 49 63 195 94 76 83 51 56 121 1,166 Rainfall per Month Delinquent Shut Offs 10.00 ...... ......... . ----------- 500 ------ ---------- ------ 800 400 137 GE 6.00 300 17 400 200 200100 000 0 JAN FEB MAR PPR MAY JUNE JULY AUG SEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Q2008 Q2009 ®2008 t72009 This Month: March 2009 PU0309#1 Page of 4/7/2009 STREETS AND DRAINS/STORMWATER JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV I DEC YTD Street Name Signs 2009 2 3 3 8 2008 4 9 4 14 16 8 16 10 8 4 4 5 102 Street Sign Repairs 20091 4 61 14 24 2008 12 9 9 11 'i 12 4 8 12 13 15 19 129 Traffic Signs 2009 4 5 5 1 14 2008 1 7 12 4 8 4 12 11 5 7 8 8 87 Traffic Sign Repairs 2009 8 11 17 36 2008 6 91 3 4 ll 12 8 7 4 3 5 11 83 Banners Installed 2009 0 0 2 2 20081 1 2 2 4 2 0 0 1 4 3 1 0 20 Signal Lights 2009 1 2 1 4 2008 12 12 16 6 3 2 1 2 2 3 2 2 63 Signal Light Repair 2009 4 4 3 11 2008 7 8 4 7 7 6 4 5 6 3 6 4 67 Street Light Service 2009 2 9 22 33 2008 18 7 6 4 4 6 2 4 7 11 5 9 83 Asphalt Pavement 2009 9.0 15.0 8,0 32.0 Repairs(tons) 2008 32.0 26.0 20.0 45.0 39.0 14.0 120 180, 280 90. 220 1501 280.0 Asphalt Tack(gals) 2009 50 5.0 5.0 150 2008 20.0 15.0 15,0 35.0 15.0 5.0 5.0 10.0 20.0 5.0 15.0 100 1700 Concrete Curb/Gutter 2009 100 13.0 17,0 4001 Sidewalk Repairs(cy) 2008 90 18.0 28.0 1901 8.0 7.0 135 18.0 9.0 170 205 250 1920 Storm Drains Cleaned 2009 16 18 15 49 2008 26 39 32 28 20 15 15 22 19 21 23 15 275 Detention Ponds Cleaned 2009 2 2 0 4 2008 1 0 0 0 0 0 0 0 0 0 0 0 1 Storm Pipe Placed LF 2009 0 90 180 270 2008 40 20 100 360 20 30 0 270 60 100 90 0 1090 Constr Site Inspection 2009 36 33 20 89 2008 53 50 45 50 30 50 43 50 41 25 36 38 511 Street Sweeping 2009 52.8 66.2 72.0 191.0 Hours 20081 314 459 65.2 755 643 68.0 403 7931 69.8 64.8 59.7 23.51 6877 Street Sweeping 2009 238 240 227 1 705 Miles 2008 1171 1681 252 297 2621 271 209 338 288 291 235 99 2827 Street Sweeping 2009 39.811 58.851 41.74 140.40 Tons Collected 2008 14.901 20451 21.82 20.33 1689 2.44 3.16 000 3.921 7.571 34.85 1235 159681 This Month: March 2009 PU0309#1 Page 4 of 4