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00001294_19482 CITY OF NORTH AUGUSTA North Augusta sowG coror„al, irueuront MONTHLY DEPARTMENTAL REPORTS FOR THE MONTH OF APRIL, 2009 NOR TH A UG US TA FINANCE DEPARTMENT JOHN P. POTTER, JR., DIRECTOR PRELIMINARY MONTHLY FINANCIAL REPORT FOR APRIL, 2009 5/12/2009 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2009 2008 2009 2008 2009 2008 Monthly YTD Monthly YTD Monthly "TD Monthly I YTD Monthly YTD Monthly YTD JAN 899,037 899,037 1,150,259 1,150,259 960,440 060,440 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 1,085,388 1,113,753r4,47:2,:049 572,472 511,069 342,882 396,811 MAR 1,725,174 4,221,631 1,749,099 4,355,993 879,520 2,864,908 997,779 845,654 1,356,723 751,320 1,148,131 APR 4,003,947 8,225,578 3,307,391 7,663,384 1,224,867 4,089,775 1,264,187 2,779,080 4,135,803 2,043,204 3,191,335 MAY 876,517 8,539,901 943,964 5,416,013 0 0 (67,447) 3,123,888 JUNE 1 11,769,558 10,309,459 1 890,664 6,306,6771 0 1 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 1 1 332,610 11,511,933 1 1,174,488 9,383,259 0 1 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 (885,683) 306,622 YEAR-TO-DATE BALANCE 4,500,000 4,000,000 3,500,000 3,000,000 4,135,803 _� \ 2,500,000 2,000,000 1,500,000 1,000,000 500,000 0 - -+ ---- +-- - ��---- - — -500,000J N FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 2006 -*- 2007 -M--2008 0 2009) Alchemy/FI0409#l.xls^1440 This Month- April,2009 Page 1 of 6 5/12/2009 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2009 2008 2009 2008 2009 2008 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 46,448 46,448 45,993 45,993 45,573 45,573 51,776 51,776 875 875 (5,783) (5,783) FEB 46,322 92,770 47,346 93,339 36,098 1 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 48,916 193,051 45,902 196,786 56,374 172,501 32,403 131,972 (7,458) 20,550 13,499 64,814 MAY 1 45,881 242,667 1 28,691 160,663 01 0 17,190 82,004 JUNE 56,120 298,787 43,163 203,826 0 0 12,957 94,961 JULY 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 1 48,600 500,909 1 13,696 333,2641 0 1 0 34,904 167,645 NOV 45,902 546,811 37,298 370,562 0 0 1 8,604 176,249 DEC 51,767 598,578 39,779 410,341 0 0 11,988 188,237 350000 YEAR-TO-DATE BALANCE 300000 250000 200000 20,550 ------#---- 150000 - �~ . 100000 �'�� �--------+N 50000 --- -50000 D N FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 2006 -+-2007 - ■ 2008 +2009 1 Alchemy/FI0409#2.xls^1441 This Month. April, 2009 Page 2 of 6 5/12/2009 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2009 2008 2009 2008 2009 2008 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 256,756 256,756 256,302 256,302 469,603 169,603 397,606 397,606 (212,847) (212,847) (141,304) (141,304) FEB 257,660 514,416 257,406 513,708 388,966 358,569 517,598 915,204 (131,306) (344,153) (260,192) (401,496) MAR 266,592 781,008 317,954 831,662 191,825 1,)50,394 218,238 1,133,442 74,767 (269,386) 99,716 (301,780) APR 296,443 1,077,451 299,505 1,131,167 253,973 1,304,367 294,276 1,427,718 42,470 (226,916) 5,229 (296,551) MAY 1 279,406 1,410,573 1 212,324 1,640,0421 0 1 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 1 1 312,337 2,620,134 1 264,663 2,575,5161 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 _ 100,000 f -- (100,000) -- i (200,000) (300,000) (400,000) -226,916 (500,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 2006 2007 --K--20-0--80 209 Alchemy/FI0409#3 xls^1442 This Month: April,2009 Page 3 of 6 5/12/2009 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS(DEFICIT) 2009 2008 2009 2008 2009 2008 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD .TAN 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 1551,992 629,719 1,478,490 (182,854) (266,699) (48,437) (251,431) MAR 605,032 1,890,325 600,501 1,827,560 777,346 2329,338 703,145 2,181,635 (172,314) (439,013) (102,644) (354,075) APR 639,106 2,529,431 599,714 2,427,274 899,379 3.228,717 801,924 2,983,559 (260,273) (699,286) (202,210) (556,285) MAY 615,107 3,042,381 1 311,138 3,294,697 0 1 0 303,969 (252,316) JUNE 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 1 774,610 5,919,360 0 0 (39,509) 24,750 OCT 681,626 6,625,736 724,917 6,644,277 0 1 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 1 400,000 a 200,000 0 --- (200,000) (400,000) , � -699,286 (600,000) (800,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 2006 2007 2008 0-2009 Alchemy/FI0409#4.xls^1443 This Month- April,2009 Page 4 of 6 I 5/12/2009 DEPARTMENT COMPARATIVE DATA (2008 - 2009) OPERATING FUNDS& 2008 YTD 2009 YTD YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 4 MO=33.33% BUDGET BALANCE GENERAL FUND: CITY COUNCIL 46,416.55 30,506.78 20.29% 150,363.00 119,856.22 ADMINISTRATION 87,300.74 85,182.36 30.48%, 279,466.00 194,283.64 JUSTICE&LAW 183,670.65 168,045.51 26.68% 629,859.00 461,813.49 COMMUNITY PROMOTION 36,562.56 33,670.20 21.48% 156,761.00 123,090.80 FINANCE 182,193.61 182,615.46 36.40% 501,655.00 319,039.54 BUILDING STANDARDS 103,338.29 121,805.17 30.55% 398,693.00 276,887.83 ECONOMIC&COMMUNITY DEV 178,188.70 129,834.31 26.45% 490,887.00 361,052.69 CITY BUILDINGS 173,917.93 112,168.02 20.62% 544,048.00 431,879.98 PUBLIC SAFETY 1,928,533.67 1,840,112.39 33.00% 5,575,527.00 3,735,414.61 ENGINEERING 53,213.54 62,002.51 32.76% 189,260.00 127,257.49 STREET LIGHTS&SIGNALS 115,597.33 119,784.90 34.72% 345,038.00 225,253.10 STREETS&DRAINS 277,517.33 218,750.78 32.16% 680,198.00 461,447.22 RECREATION 310,054.83 268,943.45 31.29% 859,382.00 590,438.55 PARKS 158,687.35 138,069.62 34.86% 396,034.00 257,964.38 PROPERTY MAINTENANCE 349,213.79 346,133.66 38.87% 890,518.00 544,384.34 COMMUNITY CENTER 86,642.68 72,415.86 32.64% 221,830.00 149,414.14 RVP ACTIVITIES CENTER 200,999.04 159,733.71 24.10% 662,835.00 503,101.29 GENERAL FUND TOTAL 4,472,048.59 4,089,774.69 31.53% 12,972,354.00 8,882,579.31 STORMWATER UTILITY FUND: STORMWATER 131,972.28 172,500.60 28.26% 610,324.00 437,823.40 STORMWATER FUND TOTAL 131,972.28 172,500.60 28.26% 610,324.00 437,823.40 SANITATION FUND: SANITATION 905,392.16 785,733.49 31.96% 2,458,271.00 1,672,537.51 RECYLING 418,383.79 379,840.69 39.53% 960,843.00 581,002.31 TRANSFERS 103,942.00 138,793.00 100.00% 138,793.00 0.00 SANITATION FUND TOTAL 1,427,717.95 1,304,367.18 36.66% 3,557,907.00 2,253,539.82 O&M FUND: UTILITIES FINANCE 138,461.58 164,506.15 31.23% 526,766.00 362,259.85 UTILITIES ADMINISTRATION 174,827.97 194,249.97 32.29% 601,651.00 407,401.03 WATER OPERATIONS 308,997.04 265,138.73 37.36% 709,670.00 444,531.27 WATER PRODUCTION 508,106.20 495,571.76 35.88% 1,381,345.00 885,773.24 WASTEWATER OPERATIONS 744,399.40 847,614.87 31.50% 2,690,570.00 1,842,955.13 TRANSFERS 257,041.00 424,581.00 100m%, 424,581.00 0.00 O&M FUND TOTAL 2 131,833.19 2,391,662.481 37.76%1 6,334,583.00 3,942,920.52 Alchemy/FI0409#5 xls^1450 This Month- April, 2009 Page 5 of 6 GALLONS OF WATER BILLED 5/12/2009 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 72,011,219 80,785,700 77 456,900 71,067,200 74,087,100 76,454,000 MAR 67,843,200 75,045,800 71482,000 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 86,679,800 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 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 1,255,413,219 1,230,533,920 1,364,218,300 1,497,158,760 1,422,199,700 326,474,800 GALLONS OF WATER BILLED 200,000,000 180,000,000 160,000,000 • \ \ 140,000,000 4 120,000,000 100,000,000 80,000,000 60,000,000 86,679,000 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/F10409#6 x1s^1449 This Month April,2009 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF BUILDING STANDARDS TOM ZEASER, P.E., DIRECTOR r MONTHLY REPORT FOR April, 2009 i I BUILDING ACTIVITY NUMBER OF PERMITS $VALUE OF CONSTRUCTION This Prior This Prior Month YTD YTD Month YTD YTD NEW RESIDENTIAL: Single Family-Attached 3 7 26 $ 380,780 $ 864,892 $ 2,473,633 Single Family-Detached 3 11 21 $ 1,084,828 $ 3,248,717 $ 4,536,881 Two Family 0 0 0 $ - $ - $ - Three&Four Family 0 0 0 $ $ - $ Five or More Family 0 0 4 $ $ - $ 1,908,576 Residential Total: 6 18 51 $ 1,465,608 $ 4,113,609 $ 8,919,090 NEW COMMERCIAL: 0 0 4 $ - $ - $ 2,790,974 ALTERATIONS/ADDITIONS: Residential 45 178 160 $ 1,620,582 $ 5,177,372 $ 954,078 Commercial 8 26 19 $ 97,700 $ 1,410,565 $ 1,217,190 Alt/Add Total: 53 204 179 $ 1,718,282 $ 6,587,937 $ 2,171,268 MISCELLANEOUS: Swimming Pools 0 2 7 $ - $ 58,000 $ 176,930 Gradings 1 1 3 $ 3,000 $ 3,000 $ 1,583,500 Signs 2 15 21 $ 11,700 $ 46,358 $ 106,327 Demolitions 0 0 0 $ - $ - $ - Miscellaneous Total: 3 18 31 $ 14,700 $ 107,358 $ 1,866,757 Total all Construction: 621 2401 265 $ 3,198,590 1 $ 10,808,904 $ 15,748,089 Total Value of Construction $100,000,000 -- - - - - $80,000,000 -- -- -I- -- -- --�- -- - - -- -- ------- ---- ----- - $60,000,000 --- - r - - - - - - $40,000,000 -;--- - ---- — — -- -- - ,r --- I $20,000,000 - - -- ---- - - --- - - - $10,808,904 $0 - JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC --Q---2006 --A-2007 --471-2008 - --2009 B1,0409#1 This Month: April 2009 Page 1 of 3 PERMITS / FEES Total Total Apr 2008 Apar 2009 (+OR) 2008 YTD '2009 YTD (+OR-) PERMITS: BUILDING 113 57 - 56 319 223 - 96 MECHANICAL 66 28 - 38 192 101 - 91 ELECTRICAL 73 20 - 53 227 101 - 126 PLUMBING 95 24 - 71 257 101 - 156 TOTAL 347 , -, 1.29 -218 995 526 -469 PERMIT FEES: BUILDING $15,079 $5,702 - $9,377 $51,227 $24,025 - $27,202 MECHANICAL $1,552 $820 - $732 $4,872 $2,772 - $2,100 ELECTRICAL $1,588 $362 - $1,226 $4,722 $1,917 - $2,805 PLUMBING $3,140 $823 - $2,317 $8,120 $2,856 - $5,264 TOTAL $21,359 $7,707 - $13,652 $68,941 $31,570 -$37,371 PERMIT FEES $400,000 $300,000 -- -- -- -- $200,000 -- - - - - - - $100,000 - --- - - - - - $0 z $31,570 C7 ti Q O OZ Q 2006 -A-2007 - 3---2008 -0 2009 CONTRACTOR BUSINESS LICENSES Apr 2008 Apr 2009 (+OR-) Total Total (+OR-) 2008 YTD 2009 YTD LICENSES 37 24 - 13 600 555 - 45 ISSUED LICENSE FEES $9,445 $4,913 - 4,532 $185,571 $76,702 - 108,869 BL0409#2 This Month: April 2009 Page 2 of 3 INSPECTION ACTIVITY REPORT INSPECTIONS REINSPECTIONS TOTALS NEW CONSTRUCTION: Building 141 36 177 Plumbing 98 25 123 Mechanical/Gas 62 14 76 Electrical 100 31 131 New Construction Total 401 106 507 STANDARD HOUSING CODE: Building 0 0 0 Plumbing 0 0 0 Mechanical/Gas 0 0 0 Electrical 0 0 0 Standard Housing CodeTotal 0 0 0 TOTAL INSPECTIONS 401 106 507 MISCELLANEOUS: Meetings 23 0 23 Certificate of Occupancy Inspec. 4 0 4 Condemnations 0 0 0 No Permits 3 0 3 Incoming Phone Inquiries 420 0 420 Miscellaneous Total 4SO 0 450 Total inspections performed this month. 537 Total inspections performed Year to Dante. 2939 Average number of inspections per day: 25.57 Avera a number of inspections per inspector. 6.39 RESIDENTIAL HOUSING STARTS 60 -- 40 - - 20 1 6 0 ► ____� Q C7 H > V 0 � X2006 -A-2007 -0-2008 -P-2009 This Month YTD Prior YTD CODE COMPLIANCE: Complaint s/Violations Investigate( 6 21 44 Unfounded/Duplicate 1 2 2 Voluntary Compliance 0 8 36 Unresolved Violations 3 11 8 Signs in Right of Way collected 130 659 605 B ENSE/T /,,; Complaints/Violations Investigate( 1 5 4 Voluntary Compliance 0 3 4 Unresolved Violations 0 2 0 BL0409#3 This Month: April 2009 Page 3 of 3 „&A 'Na „...r.,7.:1 5 'w } �x�r 'PT",”, a. s t G w"°"`•�-�r ," " " ag�� *'r 3_x ,. +fs;r��' _ .. w �r'rr�:.�s � yt'� DEPARTMENT OF 3..r ECONOMIC AND COMMUNITY X DEVELOPMENT (, SKIP GRKO VIC, AICP, DIRECTOR MONTHL Y REPOR T �. FOR APRIL 2009 �ti 3 ray a� n� :�Kt '�. ''-C�S6�a yyd•h✓�.,% ��•_. rdxh "'{'-, - n$wr' vex.,-;�p'�'-�a•n,y� City of North Augusta Department of Economic and Community Development Monthly Report for April 2009 Item This Month Year To Date Same Month Last Year Last Year To Date Subdivisions Mayor Subdivision Plans 0 0 1 0 0 0 3 0 Planned Acres 0.00 000 940 0.00 000 000 2996 0.00 Planned Lots 0 0 56 0 0 0 174 0 Minor Subdivision Plats 2 0 6 0 4 0 16 0 Platted New Lots 1 0 2 0 3 0 19 0 Major Subdivision Plats 0 0 2 0 0 0 1 0 Platted Acres 000 000 49.57 000 0.00 000 4.16 0.00 Platted Lots 0 0 121 0 0 0 27 0 Site Plans Minor Site Plans 4 0 5 0 1 0 4 0 Mayor Site Plans 0 0 0 0 0 0 2 0 Total Site Plan Acres 1963 0.00 22.93 0.00 0.23 000 32.67 000 Planned Developments PD Gen Dev Plans (PDGDP)' 0 0 0 0 0 0 0 0 PD Acres 0.00 0.00 000 0.00 000 0.00 000 0.00 PDGDP Minor Modifications 0 0 1 0 0 0 0 0 Annexations Applications 0 0 2 0 0 0 1 0 Parcels 0 0 14 0 0 0 1 0 Acres 0.00 0.00 443 000 0.00 0.00 0.65 000 Zoning Rezoning 2 0 3 0 0 0 0 0 Parcels 25 0 33 0 0 0 0 0 Acres 19035 000 27485 0.00 000 0.00 0.00 000 Conditional Zoning 0 0 0 0 0 0 0 0 Parcels 0 0 0 0 0 0 0 0 Acres 0.00 000 000 000 000 000 0.00 0.00 Text Amendments 0 0 1 0 1 0 1 0 Other Certificates of Zoning Compliance 14 0 43 0 16 0 56 0 Residential Site Reviews 10 0 37 0 18 0 72 0 Sign Permits 1 0 15 0 2 0 20 0 Communications Towers 0 0 0 0 0 0 0 0 Conditional Use Permits 0 0 0 0 0 0 00 'Includes mayor modifications City of North Augusta Department of Economic and Community Development Monthly Report for April 2009 (contd.) Item This Month Year To Date Same Month Last Year Last Year To Date Variances 0 0 0 0 0 0 0 0 Special Exceptions 0 0 0 0 0 0 0 0 Administrative Decisions 0 0 0 0 0 0 0 0 Waivers 1 0 1 0 0 0 1 0 1 0 1 0 1 0 K 71 Development Applications $956.00 $3,723.50 $395.00 $6,42750 Appeals $0.00 $0.00 $000 $000 Maps/Publications $5.00 $2500 $65.75 $18675 Special Review Fees $0.00 $30000 $0.00 $0.00 Total Fees $961.00 $4,048.50 $460.75 $6,614.25 e �AL t Staff Approvals - 2009 Residential Site Plans - April 2009 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Structure RSP 09-028 005-08-07-006 T&P Knight Company 475,479,487 Harvester Drive R-10 4/2/2009 New Townhomes RSP 09-029 007-13-22-006 Wetherington Builders 456 Front Street PD 4/3/2009 New RSP 09-030 007-10-28-011 John K Norris 423 West Avenue D 4/3/2009 Rear Porch RSP 09-031 005-10-08-014 John LaManna 127 Line Bars Drive PD 4/13/2009 Storage Building RSP 09-032 005-13-03-029 Dale and Susan Slliko 206 Longstreet Crossing R-14 4/23/2009 Deck RSP 09-033 007-13-16-004 Torrey Johnson 430 Railroad Avenue PD 4/23/2009 New RSP 00 034 002 11 01 000 James and Barbara Eberly 629 Savannah Barony Drive P-14 4/24/200-9 Raraimmn XA/all RSP 09-035 007-16-04-001 Jorge Reyes 483-485 Metz Drive GC 4/28/2009 Porch RSP 09-036 007-13-13-010 David Euko 59 Crystal Lake Drive PD 4/29/2009 Pergola RSP 09-037 005-08-07-006 T&P Knight Company 443,451,455,463 Harvester Dr R-7 4/29/2009 New Townhomes Minor Plats - April 2009 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Acres Net Lots MP 08-038 007-08-12-001 Hull Storey Retail Group Knox Ave at River Commons PD 4/27/2009 2 1 007-12-30-001 007 13 30 003 Hammond's Ferry A-1 MP 09-004 007 13 30 004 North Augusta Riverfront Company Lots 1, 10, 11 PD 4/27/2009 048 0 Minor Site Plans - April 2009 Application Number Tax Parcel Number Applicant Location Zone Approval Date Project MSP 08-15 007-08-12-001 Trefz&Trefz Knox Ave at River Commons PD 4/29/2009 Arby's MSP 09-002 013-09-01-001 Aiken County Board of Education 725 Old Ed efield Road R-10 4/30/2009 Site Utility/Demolition MSP 09-005 007-10-33-002 Joe Holt 210 W Buena Vista Avenue D 4/24/2009 Commercial Renovation MSP 09-006 007-13-15-001 North Augusta Riverfront Company 450 Railroad Avenue PD 4/30/2009 Brick Yard Market NORTH A UGUSTA PUBLIC SA FE T Y DEPAR TMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR APRIL, 2009 05/05/2009 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT APRIL,2008 APRIL, 2 00 (+OR-) 2008 Y.T.D. 2009Y-T,I1, +OR- VIN ts`SAND r,ORMATURVS $77.153 $60,306 $17,247 $264126 $238,412 -$25714 MUNTOPAL COURT CASLS 694 471 z13 1,90 1650 -413 JURY TRIALfi RIS UESTED 16 15 1 69 66 - LARCENY OF MOTOR VC,HICLES 6 0 T 6 27 6 -21 TRAFFIC WARNINGS 670 63$ -35 2,632 2,784 NON.TRAFIqCAJll;W5TS 174 117 .•57 701 534 --162 TRAFFIC ARRESTS 493 41$ --75 077 171.4 4s$ TOTAL ARRESTS 667 535 --132 2,678 2,259 --420 CALLS FOR SERVICE 31947 3,466$ --279 16,07 14,210 --1827 OFFICER GENERATED CALLS 2,494 2 213 __281 10,634 SAO -1 786 ("IT I ZEN GENERATED CALL$ 1,453 1,455 +2 5.403 s 6z -41 COMMUNITY POLICING 1,252 928 324 5,393 3t800 -1593 MAJOR CRIMI3S 71 58 -45 273 .127 --46 TRAFFIC ACCIDENTS 95 96 +1 349 357 +9 FIRE CALLS 31 27 4 115 100 VICTIMS ASSISTANCE MONEY $4,768 $3,795 4973 $16,314 $14,706 -$1 608 FIRST'RESPONDERS 73 94 �_+ll 333 412 +79 PSO4200901 This Month: April,2009 Page 1 of 5 05/05/2009 CALLS FOR SERVICE 75,000 65,000 - i 55,000 45,000 35,000 25,000 16,037 14,210 15,000 - 5,000 3,947 3,668 -279 - 1,827 -5,000 APRIL,2008 APRIL,2009 (+OR-) 2008 Y.T.D. 2009 Y.T.D. (+OR-) FINES AND FORFEITURES $1,000,000 - $900,000 - $800,000 $700,000 5600,000 $500,000 - $400,000 5300,000 511 26411,126 $238,412 $200,000 $100,000 $77,453 $60,206 $17 24 -$25,714 so (5100,000) 1 APRIL,2008 APRIL,2009 (+OR 2008 Y.T.D. 2009 Y.T.D. (+OR-) PSO4200901 This Months April,2009 Page 2 of 5 05/05/2009 TRAFFIC ACCIDENTS 2,000 1,800 1,600 - 1,400 - 1,200 1,000 I 800 - 600 i 400 349 357 200 - 95 96 +1 +8 APRIL,2008 APRIL,2009 (+OR-) 2008 Y.T.D. 2009 Y.T.D. (+OR-) -200 - MAJOR CRIMES i 1,0oo 800 -- 600 400 -- 273 227 200 - 71 58 --13 0 -- 6 --I- j APRIL,2008 APRIL,2009 (+OR-) 2008 Y.T.D. 2009 Y.T.D. (+OR-) i -200 1 PSO4200901 This Month: April,2009 Page 3 of 5 05/05/2009 MAJOR CRIMES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC MURDER 2005 0 0 0 0 0 2006 2 0 0 0 2 2007 0 0 0 0 2008 1 0 0 1 0 1 2009 0 0 0 0 0 CRIMINAL SEXUAL CORWT 2005 0 0 4 0 4 2006 0 1 1 0 2 2007 0 1 1 2 4 2008 1 1 1 1 1 4 2009 1 0 3 1 ROBBERY 2005 0 0 1 1 2 2006 1 2 1 1 2007 0 0 2 3 2008 1 2 0 0 1 3 2009 6 2 1 7 16 A00RAVATED ASSAULT2005 0 1 1 1 2006 1 0 1 2 4 2007 1 3 2 1 7 2008 4 1 5 2 12 2009 3 0 1 0 4 BREAKING &ENTERING 2005 21 12 23 15 71 2006 17 9 24 23 i HIS! 2007 28 8 9 12 2008 1 35 25 19 29 108 2009 23 22 22 27 94 LARCENY2005 22 21 30 22 95 2006 29 31 29 27 116 2007 14 11 19 13 57 2008 30 34 22 32 118 2009 29 24 26 23 IN LARCENY OF MOTOR VEHICLES 2005 3 2 2 6 13 2006 2 3 4 8 17 2007 6 3 5 3 2008 8 7 6 6 7 2009 1 0 5 0 6 ARSON 2005 0 0 0 0 2006 0 0 0 0 0 2007 1 0 0 0 1 2008 0 0 0 0 0 2009 0 0 0 0 FALSE ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D, POLICE 105 75 100 89 36 FIRE 6 2 7 13 X11 TOTAL ALARMS 111 1 77- 1 107 1 102 307 PSO4200902 This Month: April,2009 Page 4 of 5 05/05/2009 APRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.A MALE 385 407 339 334 1,465 FEMALE 227 192 173 201 793 WHITE 339 361 310 286 1,296 1118PANIC 29 20 11 33 93 13LACK 244 218 191 216 869 OVER 17 600 582 495 517 2,194 UNDER 17 12 17 17 18 64 TOTAL Af RESTS 10,000 8,000 6,000 1 I 4,000 - 2,678 2,258 2,000 667 535 - 132 -420 0 - APRIL,2008 APRIL,2009 (+OR-) 2008 Y.T.D. 2009 Y.T.D. - I -2,000 PSO4200903 This Monthi: April,2009 Page 5 of 5 5/8/2009 RESIDENTIALI SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers Inside 2009 7,282 7,292 7,281 7,276 City 2008 7,055 7,093 7,088 7,138 7,207 7,175 7,192 7,211 7,224 7,237 7,254 7,262 Customers 2009 291 296 293 303 Outside City 2008 282 282 283 280 284 285 288 296 290 295 288 287 i Customers Multi- 2009 1,680 1,680 1,681 1,682 Unit 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 2009 9,253 9,268 9,255 9,261 0 0 0 0 0 0 0 0 Customers 2008 8,887 8,926 8,923 8,972 9,044 9,012 9,043 9,087 9,102 9,1191 9,143 9,149 Garbage 2009 656 572 672 665 2,565 Landfilled 2008 700 528 595 661 616 627 675 586 620 585 523 709 7,425 Yard Trash 2009 300 309 478 631 1,718 (tons) 2008 405 411 737 747 577 449 496 372 387 397 266 419 5,663 Yard Trash 2009 396 396 396 398 Cans 2008 355 357 361 375 380 383 385 392 395 396 398 394 Service 2009 $146,368 $146,365 $145,151 $146,968 $584,852 Fees 2008 $133,453 $133,706 $133,861 $134,483 $135,184 $1 35,267 $135,629 $136,242 $136,628 137,240 $137,259 $137,466 $1,626,418 RESIDENTIAL GARBAGE RESIDENTIAL YARD TRASH TONS LANDFILLED TONS LANDFILLED goo - 800 700 _ __ 665 700l 631 600 600 ? 500 / 500 /. 400 r a77,ri 400 --__ 300 ( 300 200 H ; 200 I100 100 0 ' _ 0 -+ i wa v O ww Z �� u O w t [E32008 0 2009 02008 02009 F PW0409#1 This Month: April 2009 Page 1 of 4 I 5/8/2009 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers 2009 474 474 469 468 Inside City 2008 480 476 477 476 476 476 480 480 480 478 480 475 Customers 2009 6 7 7 7 Outside City 2008 6 6 6 6 6 6 6 6 6 6 6 6 Total 2009 480 481 476 475 0 0 0 0 0 0 0 0 Customers 2008 486 482 483 482 482 482 486 486 486 484 486 481 Garbage 2009 416 399 437 467 1 1719 Landfilled 2008 488 447 466 441 481 444 443 439 439 467 390 469 5414 Service 2009 $52,685 $52,837 $52,539 $52,581 $210,642 Fees 2008 $54,053 $53,489 $53,901 $54,524 $54,562 $53,930 $50,485 $50,441 $53,947 $53,464 $53,228 $51,400 $637,424 Landfill 2009 $14,135 $13,419 $15,278 $15,893 $58,725 Fees 2008 $17,430 $15,655 $16,322 $15,441 $15,798 $15,550 $15,680 $15,795 $15,353 $15,754 1 $13,641 $17,072 $189,491 COMMERCIAL GARBAGE - TONS LANDFILLED 600 --- 500 _ __ 467 -_--- 400 300 200 100 0 ` _ JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC { 2008 112009 PW0409#1 This Month: April 2009 Page 2 of 4 5/8/2009 RECYCLING JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD y NA 2009 872 7S6 882 84S 3355 Residential 2008 886 684 741 792 786 767 903 759 799 771 718 938 9544 NA 2009 192 173 208 196 769 Commercial 2008 189 2171 170 183 224 1991 198 181 336 408 299 238 2842 U 2009 192 180 215 178 765 WSRC c� z 2008 200 216 209 229 225 196 245 208 222 211 186 204 2551 Z O 2009 163 123 177 166 629 A City of Aiken a 2008 172 216 159 181 164 150 170 154 155 164 143 222 2050 U z 2009 2 1 1 1 5 z z Advanced 20081 2 0 2 0 2 21 0 2 2 1 1 2 16 2009 11 13 10 10 44 Q E Tri-County 3 2008 11 121 9 11 9 14 11 13 11 10 14 7 132 Other 2009 S 7 12 10 34 2008 21 16 7 4 2 0 3 4 4 16 5 7 89 Total 2009 1437 1253 1505 1406 0 0 0 0 0 0 0 0 5601 20081 1481 1361 1297 1400 1412 1328 1530 1321 1529 1581 1366 1618 17224 NA 2009 656 572 672 647 2547 Residential w 2008 700 528 595 661 (16 627 675 586 620 585 S23 709 7425 A NA 2009 84 68 72 96 320 U Commercial 2008 100 101 77 66 136 93 90 75 205 265 188 123 1519 W 20091 112 1091 129 107 457 oG z WSRC z 2008 113 133 132 141 122 123 149 133 135 131 110 127 1549 02009 852 749 873 8S0 0 01 0 0 0 0 0 0 3324 z Total 2008 913 762 804 868 874 843 914 794 960 981 821 959 10493 NA 2009 216 184 210 198 0 0 0 0 0 0 0 0 808 O Residential 2008 186 1561 146 131 170 140 228 173 179 186 195 2291 2119 :." 2009 25% 24% 24% 23% % Wald 2008 21% 23% 20% 17% 22% 18% 25% 23% 22% 24% 27% 24% 22% CACA w NA 2009 108 105 136 100 0 0 0 0 0 0 0 0 449 UO Commercial 2008 89 116 93 117 88 106 108 1061 131 143 111 115 1323 GL 2009 56% 61% 65% Sl% % 2008 47% 53% 55% 64% 39% 53% 55% 59% 39% 35% 37% 48% 47% WSRC 20091 80 71 86 711 0 01 0 0 0 0 0 0 308 U 20081 87 831 77 88 103 73 96 7S 87 80 76 77 1002 W 2009 42% 39% 40% 40% cG % 2008 44% 38% 37% 0% 46% 37% 39% 36% 39% 38% 41% 38% 39% Total Recyclables 2009 585 504 632 SS6 0 0 0 0 0 0 0 0 2277 Processed 2008 568 599 493 532 538 485 616 527 569 600 545 659 6731 Material Sales Revenue 2009 $17,939 514,642 1 $18,027 $16,510 1 1 $67,118 2008 538,825 $41,248 $45,318 $65,537 547,613 $40,687 $41,734 $58,404 $45,060 533,050 $19,347 515,747 $492,570 RECYCLING MATERIALS PROCESSED 800 600 556 400 200 JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC M2008132=009 PW0409#2 This Month: April 2009 Page 3 of 4 5/8/2009 ANIMAL CONTROL JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Cases 2009 53 62 80 65 260 Investigated 2008 50 69 751 101 100 100 70 82 81 83 66 58 935 Warning 2009 0 0 2 1 3 Tickets 2008 0 7 5 4 3 0 4 7 0 2 2 1 35 Animals 2009 25 27 371 26 115 Picked Up 2008 29 28 41 47 61 82 54 48 41 55 36 32 554 Animals 2009 9 14 13 6 42 Claimed 2008 24 15 21 21 17 17 22 9 22 8 12 9 197 Veterinarian 2009 $1,146 $1,005 $1,086 $1,113 $4,350 Cost 2008 $791 $943 $982 $1,072 $1,277 11,356 $1,296 $1,229 $1,059 $1,298 $1,148 $1,062 $13,513 includes$850 retainer 9/08 Fines 2009 $100 $345 $605 $120 $1,170 Generated 2008 $195 $385 $265 $243 $421 $45 $280 $305 $435 $570 $128 $410 $3,682 Court Cases 2009 2 2 4 2 10 2008 1 2 2 3 4 1 0 0 0 0 1 1 15 Convictions 20091 2 2 4 2 10 2008 1 2 2 2 4 1 0 0 0 0 2 1 15 Court Fines 2009 $318 $422 $946 $325 $2,011 2008 $154 $308 $411 $411 $1,030 $257 $0 $0 $0 $0 $410 $159 $3,140 Mosquito 2009 0 0 0 0 0 Spraying Hours Zoos 0 0 0 0 6 14 18 12 12 0 0 0 62 Health Cases 2009 0 1 5 Z 8 Referred to DHEC 20081 1 0 3 0 3 0 0 2 1 1 0 01 11 ANIMAL CONTROL CASES INVESTIGATED 150 100 65 50 0 JAN FEB MAR APR MAY J JUL AUG SEP OCT NOV DEC 2008 02009 PW0409#1 This Month: April 2009 Page 4 of 4 NORTH AUGUSTA PARKS/RECREATION & LEISURE SERVICES J. ROBERT BROOKS, DIRECTOR MorvixLv Mevuxi FOR APRIL, 2009 SPORTS ACTIVITY REPORT Particpation Revenues Sport Numberof"reams Participants Prior Year In City Out City Coaches Current Month YTD Prior YTD Basketball 65 554 554 361 193 130 $240 $2,204 $2,020 Baseball 63 695 719 407 288 189 $1,885 $54,233 $48,319 Softball-Adult Softball-Youth 27 292 289 182 110 81 $660 $20,126 $20,156 Spring Soccer 40 502 436 324 178 80 Fall Soccer $355 $28,600 $23,350 Classic Soccer Cheerleading Football $250 $4,084 $1,000 Volleyball $0 $0 $0 MISCELLANEOUS RENTALS Rentals Revenues Facility Month YTD Month o Prior Year YTD Prior YTD Pavilion 13 22 $2,307 $1,375 $4,577 $2,545 HAJEREWAActivities CenterWonthly 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 9.22% 32.25% $ 71,650 $69,437 $ 83,576 $ 88,793 $88,526 $83,277 Apr $ 14,330 645% 3870% $ 85,980 $83,976 $ 96,287 $ 100,567 $102,410 $94,943 May 000% $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. 0.00% $145,261 $ 159,143 $ 167,297 $168,914 $159,392 Sept. 0.00% $160,853 $ 173,259 $ 181,413 $182,338 $178,647 Oct 000% $176,032 $ 192,516 $ 199,565 $197,355 $197,019 Nov. 000% $192,909 $ 210,796 $ 219,010 $210,044 $213,899 Dec 000% $207,393 $ 238,950 $ 236,856 $234,413 $229,202 Total $ 85,980 38.70% $222,150 207393 $238,950 $236,856 $234,413 $229,202 Current April Month YTD Prior YTD Revenue YTD Prior YTD Attendance 8,367 36,889 41,397 Racquetball $0 $0 NA Jazzercise 51 234 320 $461 $2,074 $2,630 Gymnastics 22 111 190 $188 $1,016 $1,682 Tennis 0 18 26 $150 $780 $780 Adventure 0 0 NA $435 $435 $1,690 Salt Hours 240 960 960 Revenue $300,000 $250,000 $200,000 $150,000 $100,000 --- $50,000 $851980 -- $0 Jan. Feb. Mar. Apr. May June July Aug. Sept Oct. Nov. Dec. -x-2005 -)K-2006 -0-2007 -0--2008 W-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. 72 44 26 0 1 311 143 123 45 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 492 285 141 31 �5 2013 954 830 229 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 + +►++ N ❑Annual In-City Individual ■Annual In-city Family ®09 Annual OAnnual Out of City Individual ■Quarterly ■Annual Out of city Family --� ®Annual Out of State 11 Semi-Annual 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 311 305 313 1 286 350 2013 1 1882 2077 1 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 386 467 466 407 4232 4762 4949 4513 Dec 1330 381 478 439 4562 11 5143 5427 4952 0 4562 5143 5427 6957 00000 Annual Membership Chart 6000 5000 4000 3000 2000 2013 1000 0 X2005 -62006 -X-2007 X2008 +2009 HAJEREMYAActivities 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 $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 $6,322 $2,413 $16,567 $23,850 $19,639 $5,670 $9,316 $2,163 $6,818 $14,305 $6,004 $2,469 2009 $5,484 $3,887 $18,903 $21,594 Year-to-Date 2003 $5,691 $9,640 $22,949 $43,094 $68,780 $73,173 577,221 $77,672 $88,872 $102,818 $107,140 $109,959 2004 $6,057 $10,923 $26,656 $45,132 $70,821 $74,804 580,176 $81,572 $91,645 $104,243 $109,888 $112,153 2005 $5,583 $9,408 $21,157 $41,426 $71,559 $76,481 580,343 $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 $74,461 :383,777 $85,940 $92,758 $107,063 $113,067 $115,536 2009 $5,484 $9,371 $28,274 $49,868 $160.000 i $140,000 -- - $120,000 x�x $100,000 x $80,000 x - $60,000 $40,000 $497868 $20,000 -- -- - $0 T- 1 -T 6 2005 -x-2006 -x-2007 --o-2008 +2009 HAJEREWAActivities Center\Monthly ReportWC report09 COMMUNITY CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev Actual Prior Year Organization Received Value Banquet l 3 $905 $150 $5,080 $5,295 Civic Group 6 22 $0 $300 $1,205 $1,205 Pilot,Lions,Exchange, Opt $80 $795 Parties 9 36 $2,250 1 $2,905 $8,860 $9,085 DAV Arts Heritage Seniors Community Meetings 12 1 70 $2,400 $555 $6,520 $5,610 City chamber $200 $3,510 Classes 0 0 $0 $0 $0 $0 Industry Meetings 12 52 $1,380 $810 $4,755 $6,891 Weddings 2 5 -$530 $400 $5,600 $4,770 Reunion 0 0 $0 $0 $425 $625 Linen(#times used) 0 0 $414 $351 $2,487 $1,400 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $75 $0 $90 $0 Miscellaneous(Coke) 0 0 $16 $13 1 $37 $62 TOTAL 42 188 $6,910 1 $5,484 1 $35,059 $34,943 $140,000 -- $120,000 X,X $100,000 $80,000 */ $60,000 -- $40,000 001 $20,000 X� $35,059 $0 � �J�� P�� �. 0`� �o�. OZ 6 2005 -X-2006 -X-2007 --*-2008 -0-2009 KWEREWAActivlties Center\Monthly Report\AC report09 VIEW- NORTH AUGUSTA DEPARTMENT OF 4 PUBLIC UTILITIES AND PUBLIC WORKS MONTHLY REPORT FOR April, 2009 C: 5/8/2009 WATER OPERATIONS AND MAINTENANCE Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Customers Inside 2009 8,272 8,243 8,245 8,244 City 20081 8,163 8,1711 8,192 8,2051 8,217 8,2211 8,228 8,232 8,227 8,231 8,262 8,241 Customers Outside 2009 3,202 3,190 3,187 3,203 City 2008 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 200911,4741 11,433 11,432 11,447 0 0 0 0 0 01 01 0 2008 11,378 11,374 11,391 11,413 11,424 11,418 11,4331 11,430 11,421 11,424 11,456 11,426 #of Water Taps Paid 2009 1 2 7 2 1 1 12 2008 8 5 5 7 6 6 3 6 3 7 1 5 62 Tap Fees Collected 2009 $200 $1,700 $4,125 $480 $6,505 2008 $6,540 $1,750 $2,200 $3,400 $1,850 $3,250 1 $900 $3,900 $1,700 $5,450 $0 $2,700 $33,640 Water Lines 2009 0 0 1,743 2,721 4,464 Installed(LF) 2008 183 0 0 425 198 1576 778 3,436 180 3761 474 0 7,626 Water Produced 2009 86,314 77,751 96,546 118,994 379,605 (gals in thousands) 2008 84,997 77,823 98,048 117,023 163,689 197,353 173,555 163,141 157,406 127,459 99,286 90,493 1,550,273 Water Metered 2009 86,610 76,8871 78,483 88,224 330,204 (gals in thousands) 2008 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% 74% 87% Water Produced 2008 104% 97% 71% 80% 66% 87% 109% 101% 102% 114% 121% 102% 95% Water Produced 200,000 .� 180,000 160,000 _...:.a �g 140,000 118,994 T 120,000 100,000 2009 •4 80,000 0 60,000 2008 40,000 U 20,000 Ilk 0 --- --------� -�- - �- -- This Month: April 2009 PU0409#1 Page 1 of 4 5/8/2009 WASTEWATER OPERATIONS AND MAINTENANCE YTD Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Customers Inside 2009 9,496 9,484 9,485 9,500 City 2008 9,192 9,223 9,249 9,2881 9,318 9,321 9,358 9,384 9,390 9,403 9,447 9,429 Customers Outside 2009 956 951 952 962 City 2008 949 954 961 958 958 954 951 956959 949 948 947 Total Customers 12009, 10,452 10,435 10,437 10,462 0 0 0 0 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 6 21 2008 22 7 19 4 2 5 18 5 5 7 0 3 97 Tap Fees Collected 2009 $650 $2,600 $7,690 $4,305 $15,245 2008 $33,830 $4,650 $12,350 1$2,600 1 $1,300 1 $3,250 $11,700 1 $3,650 $3,500 1 $4,850 1 $0 1 $1,950 1 $83,630 Wastewater Billed 2009 106,959 99,544 100,849 106,479 413,831 (gals 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 121,486 108,048 135,081 146,4101 1 1 1 1 511,025 ACPSA (gal in thous) 2008 135,363 131,511 142,936 133,448 118,847 110,011 112,755 112,744 108,965 113,370 118,213 146,915 1,485,078 Edgefield County 2009 39,253 42,530 46,600 41,854 170,237 Wastewater Metered 2008 44,372 40,592 42,972 43,247 42,191 43,751 40,692 44,865 36,284 41,531 44,223 42,530 507,250 North Augusta Flow 2009 82,233 65,518 88,481 104,556 0 0 0 0 0 0 0 0 340,788 (gals in thousands) 2008 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 1.77 2.941 4.35 4.14 13.21 2008 3.00 4.26 3.76 3.96 2.74 2.39 4.46 3.35 0.30 4.97 7.84 4.12 45.15 Wastewater Treated 120,000 104,556 100,000 In y 80,000 60,000 ■2009 40,000 2008 20,000 0 This Month: April 2009 PU0409#1 Page 2 of 4 5,8,2009 METER DIVISION YTD Year JAN FEB MAR. APR I MAY JUNE JULY AUG SEPT OCT NOV DEC Total Existing Service 2009 112 136 117 115 480 Activations 20081 136 1241 93 130 180 111 142 104 111 119 127 136 1,513 Existing Service 2009 159 166 167 1531 645 Deactivations 2008 207 136 124 133 184 141 164 145 155 217 173 166 1,945 Delinquent Shut Offs 2009 110 225 137 196 668 2008 285 188 152 428 129 145 228 343 116 419 354 225 3,012 Delinquent Restores 2009 71 183 1301 172 556 2008 213 125 71 223 97 151 172 249 99 249 220 183 2,052 After-Hours Restores 2009 15 39 10 17 81 2008 24 12 12 18 1 20 18 30 12 44 45 39 275 Meters Read 2009 9,952 9,923 9,926 9,943 39,744 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 Recheck Meter 2009 89 121 32 48 290 Readings 120081 190 128 60 49 63 195 94 76 83 51 56 121 1,166 Rainfall per Month Delinquent Shut Offs 8.00 500 7.00 _ . 6.00 400 4.14 5.00 �� A iftt 4.00 300 3.00 —" _ 200 2.00 1.00F F 100 0.00 0 ............. 4V 1� U2009 2008 02009 2008 This Month: April 2009 PU0409#1 Page 3 of 4 S/8/2009 STREETS AND DRAINS/STORMWATER YTD Year JAN FEB MAR APR I MAY JUNE I JULY AUG SEPT OCT I NOV DEC I Total Street Name Signs 2009 2 3 3 4 12 2008 4 9 4 14 16 8 16 10 8 4 4 5 102 Street Sign Repairs 2009 41 6 14 9 33 2008 12 9 9 11 5 12 4 8 12 13 15 19 129 Traffic Signs 2009 4 5 5 7 21 20081 1 7 12 4 8 4 12 11 5 7 8 8 87 Traffic Sign Repairs 2009 81 11 17 20 56 2008 6 9 3 41 11 12 8 7 4 3 5 11 83 Banners Installed 2009 0 0 2 2 4 20081 1 2 2 4 2 0 0 1 4 3 1 0 20 Signal Lights 2009 1 2 1 1 5 2008 12 12 16 61 3 2 1 2 2 31 2 21 63 Signal Light Repair 2009 4 4 3 5 16 20081 71 8 4 7 7 6 4 5 6 3 6 4 67 Street Light Service 2009 2 9 22 2 35 2008 18 7 6 41 4 61 2 41 7 111 5 91 83 Asphalt Repairs 2009 9.0 15.0 8.0 32.0 64.0 (tons) 20081 32.01 26.0 20.0 45.0 39.0 14.0 12.0 18.0 28.0 9.0 22.0 15.0 280.0 Asphalt Tack 2009 5.0 5.0 5.0 25.0 40.0 (gals) 2008 20.0 15.0 15.0 3S.01 15.0 5.01 5.0 10.01 20.0 S.01 15.0 10.01 170.0 Concrete Repairs 2009 10.0 13.0 17.0 14.0 54.0 (cy) 20081 9.0 18.0 28.0 19.0 8.0 7.0 13.5 18.0 9.0 17.0 20.5 25.0 192.0 Storm Drains 2009 16 18 15 19 68 Cleaned 2008 26 39 32 28 20 15 15 22 19 21 23 15 275 Detention Ponds 2009 2 2 0 0 4 Cleaned 20081 1 0 0 0 0 0 0 0 0 0 0 0 1 Storm Pipe Placed 2009 0 90 1801 20 290 LF 2008 40 20 100 360 20 30 0 270 60 100 90 0 1090 Constr Site 2009 36 33 20 28 117 Inspections 2008 53 50 45 50 30 50 43 50 41 25 36 38 511 Street Sweeping 20091 52.8 66.2 72.0 24.0 215.0 Hours 20081 31.41 45.9 65.2 75.5 64.3 68.0 40.3 79.3 69.8 64.8 59.7 23.5 687.7 Street Sweeping 2009 238 240 227 114 819 Miles 2008 117 168 252 2971 262 271 2091 338 288 291 235 99 2827 Street Sweeping 2009 39.81 58.85 41.74 15.79 156.19 Tons Collected 120081 14.90 20.45 21.82 20.33 16.89 2.44 3.16 0.001 3.92 TS71 34.85 12.35 158.68 This Month: April 2009 PU0409#1 Page 4 of 4