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00001312_19529 CITY OF NORTH AUGUSTA North !#zo�,,-�,�ugustaSouth Carolina's I-bu'erfront MONTHLY DEPARTMENTAL REPORTS FOR THE MONTH OF MAY, 2009 NORTHAUGUSTA FINANCE DEPARTMENT JOHN P. POTTER, JR., DIRECTOR PRELIMINARY MONTHLY FINANCIAL REPORT FOR MAY, 2009 6/4/2009 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2009 2008 2009 2008 2009 2008 Monthly YTD Monthly YTD Monthly )'TD Monthly 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 1 (61,403) (61,403) 53,929 53,929 FEB 1,597,420 2,496,457 1,456,635 2,606,894 1,024,948 1,585,388 1,113,753 2,210,083 572,472 511,069 342,882 396,811 MAR 1,725,174 4,221,631 1,749,099 4,355,993 879,520 2,F64,908 997,779 3,207,862 845,654 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,(89,775 1,264,187 4,472,049 2,779,080 4,135,803 2,043,204 3,191,335 MAY 644,526 8,870,104 876,517 8,539,901 990,198 5,079,973 943,964 5,416,013 (345,672) 3,790,131 (67,447) 3,123,888 JUNE 1 1,769,558 10,309,459 890,664 6,306,6771 0 0 878,894 4,002,782 JULY 628,336 10,937,795 994,454 7,301,131 0 1 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 1 299,702 1 12,291,6981 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 - \ 2,500,000 3,790,131 2,000,000 1,500,000 �_- 1,000,000 - 500,000 _ -500,0007 FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC A - 2006 *--2007 f 2008 02009 Alchemy/FI0509#1.xls^1456 This Month May,2009 Page I of 6 6/4/2009 STORMWATER 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 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 31,880r131,972 10,224 11,099 15,466 9,683 MAR 51,365 144,135 57,545 150,884 34,456 116,127 15,913 16,909 28,008 41,632 51,315 APR 48,916 193,051 45,902 196,786 56,374 172,501 32,403 (7,458) 20,550 13,499 64,814 MAY 46,427 239,478 45,881 242,667 44,626 217,127 28,691 160,663 1,801 22,351 17,190 82,004 JUNE 56,120 298,787 1 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 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 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 22,351 -'f - -■ 150000 100000 ' - --------- 50000 - #�� -- o - - -50000 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC �-2006 0-2007 ■ 2008 -0 2009 I Alchemy/FI0509#2 x1s^1457 This Month May, 2009 Page 2 of 6 6/4/2009 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 256,756 256,756 256,302 256,302 469,603 369,603 397,606 397,606 (212,847) (212,847) (141,304) (141,304) FEB 257,660 514,416 257,406 513,708 388,966 1 858,569 517,598 915,204 (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 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 260,053 1,337,504 279,406 1,410,573 266,610 1,570,977 212,324 1,640,042 (6,557) (233,473) 67,082 (229,469) JUNE 274,631 1,685,204 221,205 1,861,2471 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 L-::1246,161 90,511 2,972,446 0 0 61,434 179,4 DEC 263,887 3,415,754 3,218,607 0 0 17,726 ::19::71147 YEAR-TO-DATE BALANCE 500,000 400,000 �} 300,000 200,000 ----------- 100,000 ----100,000 (100,000) (200,000) (300,000) - �� (400,000) -233,473 (500,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC A 2006 2007 s---2008 - 0 2009 Alchemy/FI0509#3 xls^1458 This Month May,2009 Page 3 of 6 6/4/2009 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS(DEFICIT) 20 09 20 08 2009 20 08 2009 20 08 Monthly YTD Monthly YTD Monthly 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 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 1 659,156 3,188,587 615,107 3,042,381 267,957 3,496,674 311,138 3,294,697 391,199 1 (308,087) 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 5,944,110 774,610 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 0 - (200,000) (400,000) - (600,000) -308,087 (800,000) - JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 2006 + 2007 -W--2008 -6-2009 Alchemy/FI0509#4.xls^1459 This Month. May, 2009 Page 4 of 6 6/4/2009 DEPARTMENT COMPARATIVE DATA (2008 - 2009) OPERATING FUNDS& 2008 YTD 2009 YTD YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 5 MO=41.67% BUDGET BALANCE GENERAL FUND: CITY COUNCIL 56,776.30 39,384.36 26.19% 150,363.00 110,978.64 ADMINISTRATION 106,152.14 105,797.40 37.86% 279,466.00 173,668.60 JUSTICE&LAW 225,229.09 214,410.38 34.04% 629,859.00 415,448.62 COMMUNITY PROMOTION 36,883.57 44,568.82 28.43% 156,761.00 112,192.18 FINANCE 231,328.91 208,642.69 41.59% 501,655.00 293,012.31 BUILDING STANDARDS 125,547.47 149,062.46 37.39% 398,693.00 249,630.54 ECONOMIC&COMMUNITY DEV 220,701.13 158,165.72 32.22414 490,887.00 332,721.28 CITY BUILDINGS 194,092.92 142,231.94 26.14% 544,048.00 401,816.06 PUBLIC SAFETY 2,337,981.58 2,322,708.12 41.66% 5,575,527.00 3,252,818.88 ENGINEERING 64,216.76 73,940.46 39.07% 189,260.00 115,319.54 STREET LIGHTS&SIGNALS 142,786.57 148,705.17 43.10% 345,038.00 196,332.83 STREETS&DRAINS 327,864.23 268,605.46 39.49% 680,198.00 411,592.54 RECREATION 412,265.12 345,683.10 40.22% 859,382.00 513,698.90 PARKS 189,672.53 166,719.16 42.10% 396,034.00 229,314.84 PROPERTY MAINTENANCE 397,138.33 402,732.89 45.22% 890,518.00 487,785.11 COMMUNITY CENTER 102,460.09 84,027.65 37.88% 221,830.00 137,802.35 RVP ACTIVITIES CENTER 244,916.04 204,587.63 30.87% 662,835.00 458,247.37 GENERAL FUND TOTAL 51416,012.78 5,079,973.41 39.16% 12,972,354.00 7,892,380.59 STORMWATER UTILITY FUND: STORMWATER 160,662.79 217,126.81 35.58% 610,324.00 393,197.19 STORMWATER FUND TOTAL 160,662.79 217,126.81 35.58% 610,324.00 393,197.19 SANITATION FUND: SANITATION 1,069,758.90 983,043.38 39.99% 2,458,271.00 1,475,227.62 RECYLING 466,341.03 449,139.71 46.74% 960,843.00 511,703.29 TRANSFERS 103,942.00 138,793.00 100.00% 138,793.00 0.00 SANITATION FUND TOTAL 1,640,041.93 1,570,976.09 44.15% 3,557,907.00 1,986,930.91 O&MFUND: UTILITIES FINANCE 168,097 93 209,661.90 39.80% 526,766.00 317,104.10 UTILITIES ADMINISTRATION 209,717 73 229,861 48 38.21% 601,651.00 371,789.52 WATER OPERATIONS 354,448 60 304,412.53 42.89% 709,670.00 405,257.47 WATER PRODUCTION 588,641.82 597,298.27 43.24% 1,381,345.00 784,046.73 WASTEWATER OPERATIONS 805,814 11 822,717.25 30.58% 2,690,570.00 1,867,852.75 TRANSFERS 257,041 00 424,581 00 100.00% 424,581.001 000 O&M FUND TOTAL 1 2,383,761.19 2,588,532.431 40.86% 6,334,583.00 3,746,050.57 Alchemy/FI0509#5 x1s^1464 This Month May, 2009 Page 5 of 6 GALLONS OF WATER BILLED 5/27/2009 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 7,456,900 71,067,200 74,087,100 76,454,000 MAR 67,843,200 75,045,800 7 ,482,000 77,094,100 67,759,200 77,557,500 APR 90,545,400 83,610,300 9 ,875,900 101,249,000 91,298,900 86,679,800 MAY 118,725,600 96,282,300 12:,040,800 128,791,400 108,417,700 105,741,300 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 15f,084,100 169,052,900 157,011,800 SEP 122,865,200 129,11 1,000 129,733,600 179,474,760 152,543,500 OCT 93,610,700 139,933,700 11 h,316,700 132,210,000 137,739,600 NOV 93,101,000 110,036,900 1]5,309,200 124,563,900 113,560,400 DEC 81,021,900 92,072,100 84,210,200 95,494,300 89,517,000 TOTAL 1 1,255,413,219 1,230,533,920 1,361,218,300 1,497,158,760 1,422,199,700 432,216,100 GALLONS OF WATER BILLED 200,000,000 180,000,000 160,000,000 , 140,000,000 120,000,000 _ 100,000,000 � l 80,000,000 60,000,000 105,741,300 40,000,000 20,000,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 2005 • 2006 • 2007 0 2008 -2009 Alchemy/F10509#6 xls^1461 This Month May,2009 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF BUILDING STANDARDS i TOM ZEASER, P.E., DIRECTOR MONTHLY REPORT FOR May, 2009 BUILDING ACTIVITY NUMBER OF PERMITS $ VALUE OF CONSTRUCTION This Prior This Prior Month YTD YTD Month YTD YTD NEW RESIDENTIAL: Single Family-Attached 4 11 26 $ 482,453 $ 1,347,345 $ 2,473,633 Single Family-Detached 3 14 23 $ 669,762 $ 3,918,479 $ 4,844,120 Two Family 0 0 0 $ - $ - $ - Three&Four Family 0 0 0 $ $ - $ - Five or More Family 0 0 4 $ $ - $ 1,908,576 Residential Total: 7 25 53 $ 1,152,215 $ 5,265,824 $ 9,226,329 NEW COMMERCIAL: 1 1 4 $ 650,000 $ 650,000 $ 2,790,974 ALTERATIONS/ADDITIONS: Residential 47 225 187 $ 295,799 $ 5,473,171 $ 1,155,442 Commercial 2 281 26 $ 202,400 $ 1,612,965 $ 2,105,040 Alt/Add Total: 49 253 213 $ 498,199 $ 7,086,136 $ 3,260,482 MISCELLANEOUS: Swimming Pools 0 2 12 $ - $ 58,000 $ 281,580 Gradings 4 5 4 $ 561,278 $ 564,278 $ 2,924,588 Signs 2 17 25 $ 10,045 $ 56,403 $ 125,227 Demolitions 0 0 0 $ - $ - $ - Miscellaneous Total: 6 24 41 $ 571,323 $ 678,681 $ 3,331,395 Total all Construction 63 303 321 $ 2,871,737 $ 13,680,641 $ 18,609,180 Total Value of Construction $100,000,000 -- ; ---�- - T - 1 $60,000,000 , --- - -- —� ---- ; - ------ $40,000,000 ---$40,000,000 -- ------ - $20,000,000 - ----- „ -- ---- --- - ---- $13.680,641 ---- ---- -- ----, -- -- -- $0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 2006 —6 2007 — -2008 —0--2009 BLo509#1 This Month: May 2009 Page 1 of 3 PERMITS / FEES TotaMay 2008 May 2009 (+OR-) 08-Y Total- TU 9t�tl_ 200$_YTD� 009 XTI? _ PERMITS: BUILDING 47 64 + 17 366 287 - 79 MECHANICAL 34 30 - 4 226 131 - 95 ELECTRICAL 95 27 - 68 322 128 - 194 PLUMBING 15 14 - 1 272 115 - 157 TOTAL 191 135 -56 1186 »661 -525 PERMIT FEES: BUILDING $8,570 $10,109 + $1,539 $59,695 $34,134 - $25,561 MECHANICAL $961 $792 - $169 $6,018 $3,564 - $2,454 ELECTRICAL $2,896 $574 - $2,322 $7,604 $2,491 - $5,113 PLUMBING $668 $380 - $288 $8,719 $3,236 - $5,4 TOTAL $13,095 $11,855 - $1,2401 $82,036 $43,425] - $38,611 PERMIT FEES $400,000 $300,000 -- - -- - $200,000 - - ---- - - - ---- -- - — - $100,000 $0 43425 C7 H > U O z Q 2006 - -2007 -F'�-2008 -x-2009 CONTRACTOR BUSINESS LICENSES May 2008 May 2009 (+OR-) Total Total (+OR-) 2008 YTD 2009 YTD LICENSES 30 32 + 2 630 611 - 19 ISSUED LICENSE FEES $7,058 $3,714 - 3,344 $192,629 $80,416 - 112,213 BL0509#2 This Month: May 2009 Page 2 of 3 INSPECTION ACTIVITY REPORT INSPECTIONS REINSPECTIONS TOTALS NEW CONSTRUCTION: Building 87 32 119 Plumbing 88 25 113 Mechanical/Gas 51 15 66 Electrical 109 29 138 New Construction Total 33S 101 436 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 33S 101 436 MISCELLANEOUS: Meetings 26 0 26 Certificate of Occupancy Inspec. 2 0 2 Condemnations 0 0 0 No Permits 0 0 0 Incoming Phone Inquiries 400 0 400 Miscellaneous Total 428 0 1 428 Total inspections performed this month: 464 Total inspections performed Year to Date: 2403 Average number of inspections per day. 23.20 Average number of inspections per inspector: 5.80 RESIDENTIAL HOUSING STARTS E ( 60 1 40 20 ' _ 0 I >O w 2006 --A-2007 - --0-2008 —0—2009 E This Month YTD Prior YTD CODE COMPLIANCE: Complaints/Violations Investigate( 8 29 63 Unfounded/Duplicate 0 2 2 Voluntary Compliance 6 14 51 Unresolved Violations 2 13 12 Signs in Right of Way collected 99 758 783 8` ENS AX Complaints/Violations Investigate( 0 5 4 Voluntary Compliance 0 3 4 Unresolved Violations 0 2 0 BL0509#3 This Month: May 2009 Page 3 of 3 T, fz"�s&v;., ,.Y� DEPAR TMENT OF { ECONOMIC AND COMMUNITY DE VEL OPMENT -F a SKIP GRKO VIC, AICP, DIRECTOR #% MONTHL Y REPOR T a FOR MAY 2009 �E. City of North Augusta Department of Economic and Community Development Monthly Report for May 2009 Item This Month Year To Date Same Month Last Year Last Year To Date Subdivisions Major Subdivision Plans 0 0 1 0 0 0 3 0 Planned Acres 0.00 000 9.40 000 000 0.00 29.96 000 Planned Lots 0 0 56 0 0 0 174 0 Minor Subdivision Plats 3 0 9 0 6 0 22 0 Platted New Lots 0 0 2 0 7 0 26 0 Mayor Subdivision Plats 0 0 2 0 0 0 1 0 Platted Acres 0.00 000 4957 0.00 0.00 0.00 4.16 000 Platted Lots 0 0 121 0 0 0 27 0 Site Plans Minor Site Plans 0 0 5 0 1 0 5 0 Mayor Site Plans 0 0 0 0 0 0 2 0 Total Site Plan Acres 0.00 0.00 2293 0.00 0.18 0.00 32.85 0.00 Planned Developments PD Gen Dev Plans (PDGDP)' 0 0 0 0 0 0 0 0 PD Acres 0.00 0.00 000 0.00 0.00 0.00 000 000 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 000 0.00 4.43 0.00 000 0.00 0.65 000 Zoning Rezoning 0 0 3 0 0 0 0 0 Parcels 0 0 33 0 0 0 0 0 Acres 0.00 0.00 274.85 000 000 0.00 000 0.00 Conditional Zoning 0 0 0 0 0 0 0 0 Parcels 0 0 0 0 0 0 0 0 Acres 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Text Amendments 0 0 1 0 0 0 1 0 Other Certificates of Zoning Compliance 8 0 51 0 9 0 65 0 Residential Site Reviews 8 0 45 0 16 0 88 0 Sign Permits 1 0 16 0 4 0 24 0 Communications Towers 0 0 0 0 0 0 0 0 Conditional Use Permits 1 0 1 0 0 0 0 0 'Includes major modifications City of North Augusta Department of Economic and Community Development Monthly Report for May 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 0 0 0 0 0 0 0 FE Development Applications $83500 $4,558.50 $777.50 $7,205.00 Appeals $000 $0 00 $0.00 $0.00 Maps/Publications $9.00 $34.00 $5.00 $19175 Special Review Fees $0.00 $30000 $2,200.00 $2,200.00 Total Fees $844.00 $4,892.50 $2,982.50 $9,596.75 S„ Staff Approvals - 2009 Residential Site Plans - May 2009 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Structure RSP 09-038 007-09-14-003 Robert&Mary Baukrn ht 332 W Pine Grove Avenue R-7 5/12/2009 Storage Building RSP 09-039 005-13-07-002 JGJ Construction 151 Lan fuhr Way PD 5/13/2009 New RSP 09-040 006-15-13-004 Niles Philpot 218 Trimmier Place R-7 5/15/2009 Storage Building RSP 09-041 005-19-02-008 Richard&Rita Bledsoe 225 Amy Circle R-10 5/15/2009 Retaining Wall RSP 09-042 007-10-19-008 Jon Paul Virgo 504 East Avenue R-7 5/21/2009 Room Addition RSP 09-043 005-10-01-024 Brad Hodge Builders 163 Woodstone Way PD 5/21/2009 New RSP U9-U44 UUb-Uy-UI-Ub4 ISparky Hayes 11407 Brookgreen Drive R-10 5i21i2009 CaipuiL RSP 09-045 007-13-30-003 Wetherin ton Builders 72 Crystal Lake Drive PD 5/22/2009 New Minor Plats - May 2009 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Acres Net Lots MP 09-005 005-05-10-002 Beazley Development Co 175 Blair Drive PD 5/4/2009 034 0 007-13-30-001 007 13 30 003 Hammond's Ferry A-1 MP 09-006 007 13 30 004 North Augusta Riverfront Company Lots 1, 10, 11 (resubmittal) PD 5/4/2009 048 0 007-13-25-002 MP 09-007 007-13-25-003 Jill Rogers 18 and 22 Phoenix Drive PD 1 5/22/2009 0 19 0 Conditional Use Permits - May 2009 Application Number Tax Parcel Number Applicant Parent Project Zone Approval Date Acres Use Temporary Towed Wayne's Automotive Center Vehicle CU 09-001 011-11-01-001 Adams Brothers Properties CZC 09-050 GC 5/29/2009 4 4 Storage amPl NOR TH A UGUSTA PUBLIC SAFETY DEPARTMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR MAY, 2009 06/09/2009 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT nl AY,2008 MAY,$009 (+OR-) 2008 Y.T.D. 2009 Y.TIA (1-OR- DINES AND voigj,,rr11w s S.58,243 S65,030 +86787 5322,369 $303,442 818,927 A11;N1CIVAI,COURTC'ASES 555 25 0 2,518 2,175 343 .IPRY TRIALS 20 21 110 86 .-24 IARC1'NY C)1,"MOTOR V1,:111CLES 6 5 -1 33 11 --22 r'1LAhr'1C a�Ar2NrI1'C:5 986 "15 --271 31618 3,503 --115 SON-TR'kFVICARRI"STS 'ISI 135 -46 882 674 --208 TRA I'll C ARRES'J'S 7S4 631 --153 2.761 2-;50 --411 TOTAL ARRESTS 965 166 --199 3,643 3,024 --619 CALLS YOR SERVT('j,', 4,73) 4 019 --711 20,7017 173 229 --2 538 OIC PICER GENEI2.AI ED CALLS 3,148 3,484 --664 13,782 11,332 -2,450 t'r'1'171 N trT]S1tI2A'1`F,1)C.ALL4 1,582 1.735 -47 6,985 6,1397 -88 COMIIIDNITY POLK ING 1,502 1.133 --309 6,895 4,933 -11962 1!18,1011 CRIMES, 58 64 +6 331 291 -40 7'RATFIC1AC'C7llE NTS 97 109 +12 446 466 +20 1''1131,C;AL1,5 30 _ 23 --7 145 123 -22 ' VICTIM'S ASSISTANC E,MONEY $3,922 $3,854 ?68 520,236 518,561 -$1,673 1�r1251`121 SPON7)1?1tS 109 87 --22 442 � 499 +57 PS05200901 This Month: May, 2009 Page I of 5 06/09/2009 CALLS ICOR SERVICE 75,000 65,000 55,000 45,000 i i 35,000 25,000 20,767 18,229 15,000 1,730 4,019 5,000 a -� -711 -2,538 -5,000 MAY, 2008 MAY, 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 5322,369 S303,442 $300,000 - $200,000 $100,000 - $58,'""43 565,030 -S 18,927 Sig`, 030 V , $0 (.. 100;000) MAY, 2008 MAY, 2009 (+OFA-) 2008 Y.T.D. 2009 Y.T.D, (+OR-) -- -- - --- -- --- — -- PS05200901 This Month: May, 2009 Page 2 of 5 06/09/2009 TRAFFIC ACCIDENTS 2,000 1,800 1,600 { 1,400 1,200 1,000 - I 800 600 446 466 400 200 <7 <109 ;`y ) '' 12 ` , v +20 -200 MAY, 2008 MAY, 2009 (+OR-) 2008 Y.T.D. 2009 Y.T.D. (+OR-) � MAJOR CRIMES 1,000 800 600 400 331 291 200 -40 0 � -- �. I AIAV,2008 AlAY,2009 (+OR-) 2008 Y. I'.D. 2009 Y.T.D. (I-OR-) -200 PS05200901 This Month: May, 2009 Pagc 3 of 5 06/09/2009 MAJOR CRIMES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC "k.T, MURDER 2005 0 0 ) 0 0 {) 2006 2 U ) 11 0 2 2007 0 0 ) (1 U 11 2008 0 1 0 1 0 0 1 2009 0 0 1 0 0 0 CRIMINAL SEXUAL C: ND CT 2005 0 u 4 n 2 6 2006 0 1 1 0 3 5 2007 0 1 1 2 1 5 2008 1 1 1 1 2 6 2009 1 1 0 3 1 0 ROBBERY 2005 0 0 1 1 0 2 2006 1 2 1 1 0 5 2007 0 ll 1 2 3 1 2 7 2008 2 0 0 1 2 5 2009 6 2 l 7 6 22 AGG RAVAT rD A. SAU LT 2005 0 1 1 1 2 5 2006 1 0 1 2 3 7 2007 1 3 2 1 2 9 2008 4 1 5 2 1 13 2009 3 0 1 0 1 5 ,BREAKING 'cu' ENTERING 2005 21 12 23 15 28 99 2006 17 9 24 23 26 _ 99 2007 28 8 9 12 21 78 2008 35 25 19 29 26 .134 2009 23 22 22 27 31 125 -LARCENY 2005 22 21 30 22 37 132 2006 29 31 29 27 29 145 2007 14 11 19 13 39 96 2008 30 34 22 32 21 139 2009 29 24 26 23 1 21 121 LARCENY OF MOTOR VEHICLES 2005 3 2 2 6 2 15 2006 2 3 4 8 6 23 2007 6 3 5 3 5 2 2008 8 7 6 6 6 _ 33 2009 1 0 1 .5 0 5 11 A 4 2005 0 0 0 0 1 1 2006 0 0 0 0 0 _ 0 2007 1 0 0 0 0 — — 1 2008 0 0 - O _ 0 0 —— ---- 2009 0 0 FALSE, ALARMS JAN FEB MAR APR NiAYTJUN JUL AUG SEP OCT NOV DEC Y.T�D, PO�IE � 1�)5 75 lt)0 ft9 91 460 ------ Y++I1 1;--- -- - 6 2 —7 —13 — 8 - 36 �[ 'TA[ A►.ARI�IS_ _ u ^ HI -, 1�l,' 1t}2 `�9 PS05200902 This Month: May,2009 Page 4 of 5 06/09/2009 ARRESTS JAN IIII NMIZ APIZ WXY JUN JU1, AUG SIsP1 OCT NOV DLC 113'.11 MALI: 385 407 339 334 487 1,952 11?:1IALE, 227 192 173 201 279 1,072 NVIII141 339 361 310 286 427 1,723 HISPANIC 29 20 11 33 37 130 BJ,A,CK 244 218 191 216 302 1,171 ONT,V 17 000 582 49S 517 744 21938 UNDER 17 ]2 17 17 18 22 86 TOTAL ARRESTS 10,000 8,000 - 6,000 4,000 3,643 3,024 2,000 j 965 766 - 191) _ - _ 6l 9 MAY,2008 MAY,2009 OR ) 2008 Y.T.D. 2009 Y.T.D. PS05200903 This Montle: May,2009 Page 5 of 5 NORTH AUGUSTA DEPARTMENT OF SANITATION SERVICES i MONTHLY REPORT FOR May, 2009 � 6/9/2009 RESIDENTIAL 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 7,273 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 291 296 293 303 305 Outside City 2008 282 282 283 280 284 285 288 296 290 295 288 287 Customers Multi- 2009 1,680 1,680 1,681 1,682 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 9,260 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 9,119 9,143 9,149 Garbage 2009 656 572 672 665 668 3,233 Landfilled 2008 700 528 595 661 616 627 675 586 620 585 523 709 7,425 Yard Trash 2009 300 309 478 631 536 1 2,254 (tons) 2008 405 411 737 747 577 449 496 372 387 397 266 419 5,663 Yard Trash 2009 396 396 396 398 406 Cans 2008 355 357 361 375 380 383 385 392 395 396 398 394 Service 2009 $146,368 $146,365 $145,151 $146,968 $146,879 1 1 1 $731,731 Fees 2008 $133,453 $133,706 $133,861 $134,483 $135,184 $135,267 $135,629 $136,242 $136,628 1 137,240.$137,259 1$137,466 $1,626,418 RESIDENTIAL GARBAGE _ RESIDENTIAL YARD TRASH TONS LANDFILLED TONS LANDFILLED 800 -- ,,. -_-- 800 7007 700 668 600 600 ��.�. `p „ 536 500 %% 500 13 400 400 300j - 300 µ e € 200 200 % r 100 % , 100po € f % F z c7 [- > u d �y U >O w w Q v) O Z Q F'" Q v O Z Ca ! j 132008 0 2009 ®2008 ©2009 PWO509#1 This Month: May 2009 Page 1 of 4 6/9/2009 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers 2009 474 474 469 468 466 Inside City 2008 4801 476 477 476 476 476 480 480 480 478 480 475 Customers 2009 6 7 7 7 7 Outside City 2008 6 6 6 6 6 6 6 6 6 6 6 6 Total 2009 480 481 476 475 473 0 0 0 0 0 0 0 Customers 2008 486 482 483 482 482 482 486 486 486 484 486 481 Garbage 2009 416 399 437 467 457 2176 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 $50,887 $261,529 Fees 2008 $54,053 $53,489 $53,901 $54,524 554,562 553,930 $50,485 $50,441 $53,947 $53,464 $53,228 $51,400 $637,424 Landfill 2009 $14,135 $13,419 $15,278 $15,893 $16,841 $75,566 Fees 2008 $17,430 $15,655 $16,322 $15,441 $15,798 515,550 $15,680 $15,795 $15,353 $15,754 $13,641 $17,072 $189,491 COMMERCIAL GARBAGE - TONS LANDFILLED 500 : �__ _ _____ _ ___ 457 400 300 F L 200 I, 100 F i 0 � JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC 2008 02009 PW0509#1 This Month: May 2009 Page 2 of 4 6/9/2009 RECYCLING JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD LA NA 2009 872 756 882 858 848 4216 H Residential 2008 886 684 741 792 786 767 903 759 799 771 718 938 9544 NA 2009 192 173 208 196 161 930 Commercial 2008 189 2171 170 1831 224 1991 198 181 336 408 299 2381 2842 Vu� 2009 192 180 215 178 268 1033 OG WSRC c� z 2008 200 216 209 229 225 196 245 208 222 211 186 204 2551 Z City of Aiken 2009 163 123 177 166 136 76S Q � a 2008 172 216 159 181 164 ISO 170 154 155 164 143 222 2050 V z 2009 2 1 1 1 1 6 z Advanced 2008 2 0 2 0 2 2 0 2 2 1 1 2 16 2009 11 13 10 10 11 55 Q F" Tri-County 2008 11 121 9 11 9 14 11 13 11 10 14 7 132 Other 2009 5 7 12 10 8 42 On 2008 21 16 7 41 2 0 3 4 4 16 5 7 89 �Q Total 2009 1437 1253 1505 1419 1433 0 0 0 0 0 0 0 7047 20081 1481 1361 1297 1400 1412 1328 1530 1321 1529 1581 1366 1618 17224 NA 2009 656 572 672 647 668 1 3215 Residential µ, 2008 700 528 595 661 616 627 675 586 620 585 523 709 7425 A NA 2009 84 68 72 96 90 410 U Commercial 2008 100 101 77 66 136 93 90 75 20S 265 188 123 1519 W 2009 112 109 129 107 171 628 fx z WSRC z 20081 113 133 132 141 122 123 149 133 135 131 110 127 1549 02009 852 749 873 850 929 0 0 0 0 0 0 0 4253 z Total 2008 913 762 804 868 874 843 914 794 960 981 821 959 10493 y NA 2009 216 184 210 211 180 0 0 0 0 0 0 0 1001 O Residential 2008 186 IS61 146 131 170 140 228 173 179 186 195 229 2119 H 2009 25% 24% 24% 25% 21%1 1 W 2008 21% 23% 20% 17% 22% 18% 25% 23% 22% 24% 27% 24% 22% w NA 2009 108 105 136 100 71 0 0 0 0 0 0 0 S20 0 Commercial 2008 89 116 93 117 88 106 108 106 131 143 111 115 1323 94 04 2009 56% 61% 65% 51% 44% % 2008 47% 53% 55% 64% 39% 53% 55% 59% 39% 35% 37% 48% 47% WSRC 20091 80 71 86 71 97 0 0 0 0 0 0 0 405 U 20081 87 83 77 88 103 73 96 75 87 80 76 77 1002 U 2009 42% 39% 40% 40% 36% 2008 44% 38% 37% 0% 46% 37% 39% 36% 39% 38% 41% 38% 39% Total Recyclables 2009 585 504 632 569 504 0 0 0 0 0 01 0 2794 Processed 2008 568 599 493 532 538 485 616 527 569 600 545 659 6731 Material Sales Revenue 2009 $17,939 514,642 $18,027 $16,510 $12,248 $79,366 2008 538,825 $41,248 $45,318 $65,537 $47,613 $40,687 $41,734 $58,404 $45,060 533,050 $19,347 $15,747 $492,570 RECYCLING MATERIALS PROCESSED 800 600 504 400 200 ]A JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC 20081`12009 PW0509#2 This Month: May 2009 Page 3 of 4 6/9/2009 ANIMAL CONTROL JAN FEB MAR APR MAY JUNE JULY AUG I SEPT OCT NOV DEC YTD Cases 2009 53 62 80 65 67 327 Investigated 2008 50 69 75 101 100 100 70 82 81 83 66 58 935 Warning 2009 0 0 2 1 2 5 Tickets 2008 0 7 5 4 3 0 4 7 0 2 2 1 35 Animals 2009 25 27 37 261 49 164 Picked Up 2008 29 28 41 47 61 82 54 48 41 55 36 32 554 Animals 2009 9 14 13 6 8 50 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 $1,243 $5,593 Cost 2008 $791 $943 $982 $1,072 $1,277 $1,356 $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 $205 $1,375 Generated 2008 $195 $385 $265 $243 $421 $45 $280 $305 $435 $570 $128 $410 $3,682 Court Cases 2009 2 2 41 2 1 11 2008 1 2 2 3 4 1 0 0 0 0 1 1 15 Convictions 2009 2 2 4 2 1 11 2008 1 2 2 2 4 1 0 0 0 0 2 1 15 Court Fines 2009 $318 $422 $946 $325 $258 $2,269 2008 $154 $308 $411 $411 $1,030 $257 $0 $0 $0 $0 $410 $159 $3,140 Mosquito 2009 0 0 0 0 4 4 Spraying Hours 2008 0 0 0 0 6 14 18 12 12 0 0 0 62 Health Cases 20091 0 1 5 2 2 10 Referred to DHEC F2008L 1 0 3 0 3 0 0 2 1 1 0 0 11 ANIMAL CONTROL CASES INVESTIGATED 150 100 67 50 IBM0 1-1- JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 2008 02009 PW0509#1 This Month: May 2009 Page 4 of 4 NORTH AUGUSTA PARKS/RECREATION Bz LEISURE SERVICES J. ROBERT BROOKS DIRECTOR AlorvixLv Meeuxi FOR MAY, 2009 SPORTS ACTIVITY REPORT Particpation Revenues Sport Number of Teams Participants Prior Year In City_ Out City Coaches Current Month YTD Prior YTD Basketball 65 554 554 361 193 130 $350 $2,554 $2,270 Baseball 67 747 782 438 309 201 $3,040 $57,273 $51,989 Softball-Adult 1 79 $860 $20,986 $20,666 Softball-Youth 27 292 289 182 110 81 Spring Soccer 40 502 436 324 178 80 Fall Soccer $620 $29,220 $25,640 Classic Soccer 54 Cheerleading $300 $4,384 $1,150 Football ,Volleyball $0 $0 $0 MISCELLANEOUS RENTALS Rentals Revenues Facility Month YTD Month jmoP.o,ymj YTD jPriorYTD Pavilion 22 44 1 $505 1 $1,335 1 $5,082 1 $3,880 HAJEREWAActivities Center\Monthly Report\AC report09 11 Riverview Park Activities Center Revenue / Participation Revenue for "x,'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 6.45% 3870% $ 85,980 $83,976 $ 96,287 $ 100,567 $102,410 $94,943 May $ 14,199 6.39% 4510% $100,179 $94,961 $ 109,086 $ 112,040 $118,065 $109,259 June 0.00% :$110,690 $ 124,829 $ 133,269 $132,203 $124,081 July 0.00% $126,864 $ 138,566 $ 144,598 $147,569 $137,206 Aug000% $145,261 $ 159,143 $ 167,297 $168,914 $159,392 Sept. 0.00% :5160,853 $ 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 $ 100,179 45.10% $222,150 207393 $238,950 $236,856 $234,413 $229,202 Current May Month YTD Prior YTD Revenue YTD Prior YTD Attendance 8,367 43,221 49,419 Racquetball $0 $0 NA Jazzercise 51 285 403 $230 $2,304 $3,173 Gymnastics 22 133 230 $0 $1,016 $2,104 Tennis 0 18 26 $0 $780 $900 Adventure 0 0 NA $2,935 $3,370 1 $6,260 Salt Hours 1 240 1 1,200 1 1,200 Revenue $300,000 $250,000 $200,000 $150,000 i $100,000 $100, 179 $50,000 $0 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. -x-2005 -)K-2006 -o.-2007 --o-2008 -*--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 78 32 19 8 3 330 140 158 32 Jun. 0 0 Jul. 0 0 Aug. 0 0 Sept. 0 0 Oct. 0 0 Nov. 0 0 Dec. 0 0 Totals 570 317 160 39 ® 2343 1094 988 261 Membership Type Chart Membership Term Chart Annual Out of Annual city Out of Semi- Annual Family State Annual Out of City ++ Individual *+++ ♦++++♦ Annual ++++++ 09 Annual Annual ++++++ In-City ♦+++++ In-city Individual ++++++ uar Qterly •+++++ Family OAnnual In-City Individual M 09 Annual ■Annual In-city Family OAnnual Out of City Individual ■Quarterly ■Annual Out of city Family o Semi-Annual mAnnual Out of State H.\JEREMYJ\Activities 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 311 305 313 286 35C 2013 1882 2077 1 2207 2087 May 330 213 344 295 314 2343 2095 2421 2502 2401 June 448 387 425 35S 2543 2808 2927 2760 July 343 356 360 26E 2886 3164 3287 3026 Aug282 1 409 441 46E 3168 3573 3728 3494 Sept 361 315 385 314 3529 3888 4113 3808 Oct 317 407 370 29E. 3846 4295 4483 4106 Nov 386 467 466 407 4232 4762 4949 4513 Dec 330 381 1 478 1 439 4562 5143 5427 1 4952 IL -69-5-71E==14562 5143 5427 0000 Annual Membership Chart 6000 5000 4000 3000 2000 2343 1000 0 ,J�� P � 2005 6 2006 -x-2007 -(3--2008 +2009 HAJEREMYJWctivities Center\Monthly Report\AC report09 11 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 $4,3931 $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 $22,761 Year-o-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 $6,322 $8,735 $25,302 $49,152 $68,791 $74,461 $83,777 $85,940 $92,758 $107,063 $113,067 $115,536 2009 $5,484 $9,371 $28,274 $49,868 $72,629 $160,000 $140,000 $120,000 -x -x x $100,000 *fix x $80,000 x $60,000 $721629 $40,000 $20,000 $0 �PA 2005 -x-2006 -x-2007 2008 -2009 RWEREMYAActivities Center\Monthly Report\AC report09 11 COMMUNITY CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev Actual Prior Year Organization Received Value Banquet 4 7 $0 $725 $5,080 $6,020 Civic Group 4 26 $0 1 $0 $1,205 $1,205 1 Pilot,Lions,Exchange, Opt $80 $795 Parties 11 47 $3,000 1 $5,040 $11,860 $14,125 DAV Arts Heritage Seniors Community Meetings 20 90 $48 $1,875 $6,568 $7,485 City chamber $200 $3,510 Classes 0 0 $0 $0 $0 $0 Industry Meetings 12 64 $1,825 $2,760 $6,580 $9,651 Weddings 6 11 $140 $3,900 $5,740 $8,670 Reunion 0 0 $0 $0 $42_`, $625 Linen(#times used) 0 0 $280 $373 $2,767 $1,773 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $0 $35 $90 $35 Miscellaneous(Coke) 0 0 $0 $8 $37 $70 TOTAL 57 245 $5,293 $14,716 $40,312 $49,659 $140,000 -$120,000 X $100,000 X/ $80,000 $60,000 $40,000 $40,352 $20,000 $o ��.� �a� P�� ��� ,��� ���� P�� 5��� OGS �oAOe; �-2005 -X-2006 -)K-2007 -*-2008 --0-2009 KWEREMYJ\Activities Center\Monthly Report\AC report09 NORTH AUGUSTA DEPARTMENT OF k PUBLIC UTILITIES AND PUBLIC WORKS MONTHLY REPORT FOR May, 2009 6/8/2009 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 8,23 7 City 20081 8,163 8,1711 8,192 8,205 8,217 8,221 8,228 8,232 8,227 8,231 8,262 8,241 Customers Outside 2009 3,202 3,190 3,187 3,203 3,208 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 12009, 11,474 11,433 11,432 11,447 11,445 0 0 0 0 0 01 0 2008 11,378 11,374 11,391 11,413 11,42,1 11,418 11,433 11,430 11,421 11,424 11,456 11,426 #of Water Taps Paid 2009 1 2 7 2 6 18 2008 8 5 5 7 6 6 3 6 3 7 1 5 62 Tap Fees Collected 2009 $200 $1,700 $4,125 $480 $8,000 $14,505 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 2009 0 0 1,743 2,721 1,440 5,904 Installed(LF) 2008 1831 01 0 425 198 1576 778 3,436 180 376 474 0 7,626 Water Produced 2009 86,314 77,751 96,546 118,994 129,226 508,831 (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 76,887 78,483 88,224 108,040 438,244 (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% 84% 86% Water Produced 2008 104% 97% 71% 80% 6695 87% 109% 101% 102% 114% 121% 102% 95% Water Produced 200,000 .� 180,000 160,000 129,226 j 140,000 yf 120,000 100,000 2009 •� 80,000 60,000 v 2008 40,000 C7 20,000 0 i This Month: May 2009 PU0509#1R Page 1 of 4 6/8/2009 WASTEWATER OPERATIONS AND MAINTENANCE YTD Year JAN FEB MAR APR I MAY JUNE I JULY AUG SEPT OCT NOV DEC Total Customers Inside 2009 9,496 9,484 9,485 9,500 9,489 City 20081 9,192 9,2231 9,249 9,288 9,318 9,321 9,358 9,384 9,390 9,403 9,447 9,429 Customers Outside 2009 956 951 952 962 963 City 2008 949 954 961 958 958 954 951 956 959 949 948 947 Total Customers 2009 10,452 10,435 10,437 10,462 10,452 0 0 00 0 00 2008 10,141 10,177 10,210 10,246 10,2761 10,275 10,309 10,340 10,349 10,352 10,395 10,376 #of Sewer Taps Paid 2009 1 3 11 6 10 31 2008 22 7 19 4 2 5 185 5 7 0 3 97 Tap Fees Collected 2009 $650 $2,600 $7,690 $4,305 $7,690 $22,935 120081$33,8301 $4,650 $12,350 $2,600 $1,300 $3,250 $11,700 $3,650 $3,500 $4,850 $0 $1,950 $83,630 Wastewater Billed 2009 106,959 99,544 100,849 106,479 101,567 515,398 (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 121,486 108,048 135,081 146,410 125,403 636,428 ACPSA (gal in thous) 2008 13 5,363 131,511 142,936 133,448 118,847 110,011 112,755 112,744 108,965 113,370 118,213 146,915 1,485,078 Edgefield County 2009 39,253 42,530 46,600 41,854 44,017 214,254 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 81,386 0 0 0 0 0 0 0 422,174 (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 2.94 4.35 4.14 4.00 1 17.21 2008 300 4.26 3.76 3.96 2.7•1 2.39 4.46 3.35 0.30 4.97 7.84 4.12 45.15 Wastewater Treated 120,000 100,000 " y 81,386 c 80,000 - 60,000 2009 .., 40,000 ,, 2008 0 20,000 c7 This Month: May 2009 PU0509#1R Page 2 of 4 6/8/2009 METER DIVISION YTD Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Existing Service 2009 112 136 117 115 145 625 Activations 20081 136 1241 93 1301 180 111 142 104 111 119 127 136 1,513 Existing Service 2009 159 166 167 153 180 825 Deactivations 2008 207 136 124 133 184 141 164 145 155 217 173 166 1,945 Delinquent Shut Offs 2009 110 22S 137 196 264 932 2008 285 188 152 428 129 145 228 343 116 419 354 225 3,012 Delinquent Restores 2009 71 183 130 172 209 1 765 2008 213 125 71 223 9.7 151 172 249 99 249 220 183 2,052 After-Hours Restores 2009 15 39 10 17 24 105 2008 24 12 12 18 I 20 18 30 12 44 45 39 275 Meters Read 2009 9,952 9,923 9,926 9,943 9,939 49,683 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 36 326 Readings 120081 190 128 60 49 63 195 94 76 83 S1 56 121 1,166 Rainfall per Month Delinquent Shut Offs ( 8.00500 7.00 6.00 400 _ F 5.00 4.00 300 R. 264 4.00 mm 3.00 # 200 IL L" 2.00 100 1.00 0.00 '— p -i—I ji ■2009 2008 B2009 2008 This Month: May 2009 PU0509#1R Page 3 of 4 6/8/2009 STREETS AND DRAINS/STORMWATER YTD Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT I NOV DEC Tatal 14'� Street Name Signs 2009 2 3 3 4 .. 2008 4 9 4 14 16 8 16 10 8 4 4 5 102 Street Sign Repairs 2009 41 6 141 9 '1 1 37 2008 12 9 9 11 12 4 8 12 13 15 19 129 Traffic Signs 2009 4 5 5 7 3 24 2008 1 7 12 4 8 4 12 11 5 7 8 81 87 Traffic Sign Repairs 2009 8 11 17 20 14 70 2008 6 9 3 4 11 12 8 7 4 3 5 11 83 Banners Installed 2009 0 0 2 2 1 1 5 20081 1 21 2 4 0 0 1 4 3 1 01 20 Signal Lights 2009 1 2 1 1 1 6 2008 12 12 16 6 3 2 1 2 2 3 2 2 63 Signal Light Repair 2009 4 4 3 5 7 23 20081 7 8 4 71 7 6 4 5 6 3 6 4 67 Street Light Service 2009 2 9 22 2 18 53 2008 18 7 6 4 4 61 2 41 7 11 5 9 83 Asphalt Repairs 2009 9.0 15.0 8.0 32.0 32.0 96.0 (tons) 20081 32.0 26.01 20.0 45.0 39.0 14.0 12.0 18.0 28.0 9.0 22.0 15.01 280.0 Asphalt Tack 2009 5.0 5.0 5.0 25.0 25.0 65.0 (gals) 2008 20.0 15.0 15.0 35.0 15.0 5.01 5.0 10.01 20.0 5.0 15.0 10.0 170.0 Concrete Repairs 2009 10.0 13.0 17.0 14.01 17.0 71.0 (cy) 20081 9.0 18.01 28.0 19.0 8.0 7.0 13.5 18.0 9.0 17.01 20.5 25.0 192.0 Storm Drains 2009 16 18 15 19 20 88 Cleaned 2008 26 39 32 28 20 15 15 22 19 21 23 15 275 Detention Ponds 2009 2 2 0 01 0 4 Cleaned 20081 1 0 0 0 0 0 0 0 0 01 0 01 1 Storm Pipe Placed 2009 0 90 180 20 0 290 LF 2008 40 20 100 360 20 301 0 2701 60 100 90 0 1090 Constr Site 2009 36 33 20 28 31 148 Inspections 20081 53 50 45 50 30 50 43 50 41 25 36 381 511 Street Sweeping 2009 52.8 66.2 72.0 24.0 36.9 251.9 Hours 2008 31.4 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 238 240 227 114 175 994 Miles 2008 117 168 252 297 262 271 209 338 288 291 235 99 2827 Street Sweeping 2009 39.81 58.85 41.74 15.79 19.41 175.60 Tons Collected 2008 14.90 20.45 21.82 20.33 16.89 2.44 3.16 0.00 3.92 7.57 34.85 12.35 158.68 This Month: May 2009 PU0509#1R Page 4 of 4