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00001331_19594 CITY OF NORTH AUGUSTA North _: n Au 9 usta South Carolina's niulerfront MONTHLY DEPARTMENTAL RERTP10 REPORTS ,y y FOR THE MONTHF O JUNE 2009 9 NORTHAUGUSTA FINANCE DEPARTMENT JOHN P. POTTER, JR., DIRECTOR PRELIMINARY MONTHLY FINANCIAL REPORT FOR JUNE, 2009 7/14/2009 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) 20 09 20 08 20 09 20 08 20 09 20 08 Monthly YTD Monthly YTD Monthly YTD Monthly F YTD Monthly YTD Monthly YTD JAN 899,037 899,037 1,150,259 1,150,259 960,440 960,440 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 1,985,388 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 2,864,908 997,779 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 4,089,775 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 1,663,865 10,533,969 1,769,558 10,309,459 1,001,430 1 6,081,403 890,664 6,306,677 662,435 4,452,566 878,894 4,002,782 JULY 1 628,336 10,937,795 1 994,454 7,301,131 0 0 (366,118) 3,636,664 AUG 1 241,528 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 (885,683) 306,622 YEAR-TO-DATE BALANCE 5,000,000 4,500,000 4,000,000 3,500,000 3,000,000 2,500,000 4,452,566 2,000,000 1,500,000 1,000,000 500,000 -500,000J FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC --f- 2006 • 2007 -M--2008 0 2009 j Alchemy/FI0609#1.xls^1473 This Month- June, 2009 Page 1 of 6 7/14/2009 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 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 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 49,426 288,904 56,120 298,787 49,269 266,396 43,163 203,826 157 22,508 12,957 94,961 JULY 51,453 350,240 40,657 244,4831 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 13,696 333,264 0 0 34,904 167,645 NOV 45,902 546,811 37,298 370,562 0 0 8,604 176,249 DEC I 1 1 51,767 1 598,578 1 39,779 410,341 0 0 11,988 188,237 350000 YEAR-TO-DATE BALANCE 300000 ; 250000 200000 22,508 150000 =�- -- 100000 50000 i -50000 P N FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 2006 + 2007 ■ 2008 - 0 2009 Alchemy/FI0609#2 xls^1474 This Month: June, 2009 Page 2 of 6 7/14/2009 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS(DEFICIT) 20 09 20 08 20 09 20 08 20 09 20 08 Monthly Y'lD 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 1 257,660 514,416 257,406 513,708 388,966 858,569 517,598 915,204 (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 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 1 264,587 1,602,0911 274,631 1,685,204 204,531 1,775,508 221,205 1,861,247 60,056 (173,417) 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 1 251,945 3,151,867 190,5112,972,446 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 -173,417 200,000 100,000 , - -- -r" i - (100,000) (200,000) - _-- -- (300,000) (400,000) (500,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC t 2006 2007 -W--2008 -9 2009 Alchemy/FI0609#3.xls^1475 This Month: June,2009 Page 3 of 6 7/14/2009 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 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 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 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 659,156 3,188,587 615,107 3,042,381 267,957 3.496,674 311,138 3,294,697 391,199 (308,087) 303,969 (252,316) JUNE 1 692,257 3,880,8441 724,018 3,766,399 831,253 4327,927 755,921 4,050,618 (138,996) (447,083) (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 1 681,626 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 800,000 600,000 400,000 --- 200,000 0 -- (200,000) (400,000) (600,000) -447,083 (800,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC - A 2006 -2007 - 1- 2008 -0 2009 Alchemy/FI0609#4.xls^1476 This Month: June, 2009 Page 4 of 6 7/14/2009 DEPARTMENT COMPARATIVE DATA (2008 - 2009) OPERATING FUNDS& 2008 YTD 2009 YTD YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 6 MO=50.00% BUDGET BALANCE GENERAL FUND: CITY COUNCIL 68,004.76 50,099.89 33.32% 150,363.00 100,263.11 ADMINISTRATION 128,131.53 125,138.19 44.78% 279,466.00 154,327.81 JUSTICE&LAW 279,771.37 258,437.67 41.03% 629,859.00 371,421.33 COMMUNITY PROMOTION 49,153.21 56,120.38 35.80% 156,761.00 100,640.62 FINANCE 266,583.72 245,080.31 48.85% 501,655.00 256,574.69 BUILDING STANDARDS 147,111.18 178,032.19 44.65% 398,693.00 220,660.81 ECONOMIC&COMMUNITY DEV 263,990.99 194,017.08 39.52% 490,887.00 296,869.92 CITY BUILDINGS 218,119.90 206,532.53 37.96% 544,048.00 337,515.47 PUBLIC SAFETY 2,699,125.86 2,728,380.10 48.93% 5,575,527.00 2,847,146.90 ENGINEERING 74,200.57 86,548.34 45.73% 189,260.00 102,711.66 STREET LIGHTS&SIGNALS 173,017.54 180,363.96 52.27% 345,038.00 164,674.04 STREETS&DRAINS 370,092.02 311,353.41 45.77% 680,198.00 368,844.59 RECREATION 483,050.68 461,402.71 53.69% 859,382.00 397,979.29 PARKS 213,565.96 194,190.22 49.03% 396,034.00 201,843.78 PROPERTY MAINTENANCE 462,020.35 455,808.56 51.18% 890,518.00 434,709.44 COMMUNITY CENTER 118,372.78 96,302.26 43.41% 221,830.00 125,527.74 RVP ACTIVITIES CENTER 292,364.62 253,595.57 38.26% 662,835.00 409,239.43 GENERAL FUND TOTAL 6,306,677.04 6,081,403.37 46.88% 12,972,354.00 6,890,950.63 STORMWATER UTILITY FUND: STORMWATER 203,825.74 266,395.50 43.65% 610,324.00 343,928.50 STORMWATER FUND TOTAL 203,825.74 266,395.50 43.65% 610,324.00 343,928.50 SANITATION FUND: SANITATION 1,242,586.73 1,136,697.04 46.24% 2,458,271.00 1,321,573.96 RECYLING 514,718.50 500,017.46 52.04% 960,843.00 460,825.54 TRANSFERS 103,942.00 138,793 00 100.00% 138,793.00 0.00 SANITATION FUND TOTAL 1,861,247.23 1,775,507.50 49.90% 3,557,907.00 1,782,399.50 O&M FUND: UTILITIES FINANCE 223,940.67 243,049 13 46.14% 526,766.00 283,716.87 UTILITIES ADMINISTRATION 245,473.59 266,417 35 44.28% 601,651.00 335,233.65 WATER OPERATIONS 405,044.41 357,372 15 50.36% 709,670.00 352,297.85 WATER PRODUCTION 632,678.69 708,851.46 51.32% 1,381,345.00 672,493.54 WASTEWATER OPERATIONS 1,265,994.09 11347,602.76 50.09%1 2,690,570.00 1,342,967.24 TRANSFERS 307,041.00 424,581.001 100.00% 424,581.00 0.00 O&M FUND TOTAL 3,080,172.45 3,347,873 85 52.85% 6,334,583.00 2,986,709.15 Alchemy/FI0609#5.xls^1477 This Month: June,2009 Page 5 of 6 GALLONS OF 'WATER BILLED 6/26/2009 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 72,011,219 80,785,700 771,456,900 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 86,679,800 MAY 118,725,600 96,282,300 123,040,800 128,791,400 108,417,700 105,741,300 JUN 136,993,400 133,346,220 150,079,000 182,456,800 164,612,700 129,746,500 J U L 131,610,500 100,325,200 1731,047,100 157,456,600 179,488,900 AUG 160,617,300 115,916,700 1581,084,100 169,052,900 157,011,800 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 1,422,199,700 561,962,600 GALLONS OF WATER BILLED 200,000,000 180,000,000 160,000,000 14 0,000,000 � 120,000,000 6. 100,000,000 80,000,000 _ 60,000,000 129,746,500 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/FI0609#6.xls^1478 This Month June,2009 Page 6 of 6 NORTHUGUSTA DEPARTSTANDARDS ENT OF BUILDING TOM ZEASER, .E., DIRECTOR MONTHLY REPORT FR �,,"� June, 2009 BUILDINiG ACTIVITY NUMBER OF M1TS $'VALUE OF CONSTRUCHON This Prior This Prior Month YTD YTD Month YTD YTD NEW RESIDENTIAL: Single Family-Attached 0 11 26 $ $ 1,347,345 $ 2,473,633 Single Family-Detached 5 19 29 $ 1,235,797 $ 5,154,276 $ 6,285,423 Two Family 0 0 0 $ - $ - $ - Three&Four Family 0 0 0 $ $ $ - Five or More Family 0 0 4 $ $ - $ 1,908,576 Residential Total: 5 30 59 $ 1,235,797 $ 6,501,621 $ 10,667,632 NEW COMMERCIAL: 0 1 4 $ - $ 650,000 $ 2,790,974 ALTERATIONS/ADDITIONS: Residential 44 269 220 $ 258,491 $ 5,731,662 $ 1,342,153 Commercial 3 31 30 $ 678,000 $ 2,290,965 $ 2,665,682 Alt/Add Total: 47 300 250 $ 936,491 $ 8,022,627 $ 4,007,835 MISCELLANEOUS: Swimming Pools 0 2 13 $ - $ 58,000 $ 317,580 Gradings 1 61 6 $ 434,023 $ 998,301 $ 3,378,088 Signs 2 19 27 $ 24,350 $ 80,753 $ 126,758 Demolitions 0 0 1 $ - $ - $ - Miscellaneous Total: 3 27 47 $ 458,373 $ 1,137,054 $ 3,822,426 Total all Construction: SSI 3581 360 $ 2,630,661T$ 16,31.1,302 $ 21,288,867 Total Value of Construction $100,000,000 - - - - - l -� $80,000,000 F - - - --- - - - -- ----- ---- - - :- -- $60,000,000 -- - , - - +-- $40,000,000 -�- --- ---� - - -- -- - - - — $20,000,000 -- - - - $16,311,302 -- -- --- -- JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC —41,,--2006 —A 2007 ---0-2008 B1,0609#1 This Month: June 2009 Page 1 of 3 PERMITS / FEES June 2008 ,June 2009 ( OR-) Total Total (+OR-) 2008 YTD 20(}9 YTD PERMITS: BUILDING 57 56 - 1 423 343 - 80 MECHANICAL 39 36 - 3 265 167 - 98 ELECTRICAL 51 35 - 16 373 163 - 210 PLUMBING 32 17 - 15 304 132 - 172 TOTAL 179 144 -35 1365 805 -560 PERMIT FEES: BUILDING $9,340 $8,609 - $731 $69,035 $42,743 - $26,292 MECHANICAL $1,196 $1,042 - $154 $7,214 $4,606 - $2,608 ELECTRICAL $839 $734 - $105 $8,443 $3,225 - $5,218 PLUMBING $838 $438 - $400 $9,557 $3,674 - $5,883 TOTAL $12,213 $10,823 $1,390 $94,249 $54,248 - $40,001 PERMIT FEES $400,000 $300,000 - ---- -- $200,000 - - - - $100,000 - $0 ;z $54,248 p w 2006 2007 --"r-2008 -0-2009 CONTRACTOR BUSINESS LICENSES June 2008 June 2009 (+OR-) Total Total 2008 YTD 2009 YTD (+OR-) LICENSES 42 26 - 16 672 637 - 35 ISSUED LICENSE FEES $7,321 $4,070 - ,251 $199,950 $84,486 - 115,464 BL0609#2 This Month: June 2009 Page 2 of 3 INSPECTION ACTIVITY REPORT INSPEC IONS REINSPECTIONS TOTALS NEW CONSTRUCTION: Building 85 28 113 Plumbing 59 18 77 Mechanical/Gas 37 13 50 Electrical 154 42 196 New Construction Total 33 101 436 STANDARD HOUSING CODE: Building 0 0 0 Plumbing 0 0 0 Mechanical/Gas 0 0 0 Electrical 0 0 0 Standard Housing CodeTotal 0 0 0 TOTAL INSPECTIONS 335 101 436 MISCELLANEOUS: Meetings 21 0 21 Certificate of Occupancy Inspec. 4 0 4 Condemnations 0 0 0 No Permits 2 0 2 Incoming Phone Inquiries 440 0 440 Miscellaneous Total 1 467 0 467 Total inspections performed this onth: 463 Total inspections performed Year t Date: 2866 Average number of inspections p r day: 21.05 Average number of ins ectians per ins ector: 5.26 I RESIDENTIAL HOUSING STARTS 60 40 ' t t E ( f E 20 _ ($ _ __—__-4 --d , i 0 tJ Z w v 'o FV ` Q Q o z Q 2006 ®2007 13200 ®2009 This Month YTD Prior YTD CODE COMPLIANCE: Complaints/Violations Investigate( 8 37 76 Unfounded/Duplicate 2 4 2 Voluntary Compliance 13 23 69 Unresolved Violations 0 10 7 Signs in Right of Way collected 107 865 986 BUSINESS LICENSE/TAX: Complaints/Violations Investigate( 0 5 4 Voluntary Compliance 0 3 4 Unresolved Violations 0 2 0 BL0609#3 This Month:June 2009 Page 3 of 3 DEPAR TMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT 4 SKIP GRKO VIC, AICP, DIRECTOR MONTHL Y REPOR T FOR JUNE 2009 City of North Augusta Department of Economic and Community Development Monthly Report for June 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 000 0.00 940 0.00 0.00 000 2996 000 Planned Lots 0 0 56 0 0 0 174 0 Minor Subdivision Plats 6 0 15 0 1 0 23 0 Platted New Lots 1 0 3 0 -1 0 25 0 Mayor Subdivision Plats 0 0 2 0 0 0 1 0 Platted Acres 0.00 000 4957 000 0.00 0.00 416 000 Platted Lots 0 0 121 0 0 0 27 0 Site Plans Minor Site Plans 2 0 7 0 2 0 7 0 Major Site Plans 0 0 0 0 0 0 2 0 Total Site Plan Acres 2.18 0.00 25.11 000 2.79 000 3564 0.00 Planned Developments PD Gen Dev Plans (PDGDP)' 0 0 0 0 0 0 0 0 PD Acres 000 000 000 0.00 0.00 000 000 000 PDGDP Minor Modifications 0 0 1 0 0 0 0 0 Annexations Applications 0 0 2 0 1 0 2 0 Parcels 0 0 14 0 1 0 2 0 Acres 0.00 0.00 4.43 0.00 019 0.00 084 000 Zoning Rezoning 0 0 3 0 0 0 0 0 Parcels 0 0 33 0 0 0 0 0 Acres 000 0.00 274.85 000 0.00 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 000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Text Amendments 1 0 2 0 0 0 1 0 Other Certificates of Zoning Compliance 11 0 62 0 15 0 80 0 Residential Site Reviews 14 0 59 0 6 0 94 0 Sign Permits 5 0 21 0 5 0 29 0 Communications Towers 0 0 0 0 0 0 0 0 Conditional Use Permits 0 0 1 0 1 0 1 0 'Includes mayor modifications City of North Augusta Department of Economic and Community Development Monthly Report for June 2009 (contd.) Same Month Last Year Item This Month Year To Date 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 1 0 1 0 0 0 0 0 Development Applications $66000 $5,218.50 $1,49600 $8,701.00 Appeals $0.00 $0.00 $000 $000 Maps/Publications $2525 $59.25 $1000 $201 75 Special Review Fees $0.00 $30000 $0.00 $2,20000 Total Fees $685.25 $5,577.75 $1,506.00 $11,102.75 Staff Approvals - 2009 Residential Site Plans - June 2009 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Structure RSP 09-046 006-11-03-053 Tim Riley 1897 Green Forest Drive R-7 6/3/2009 Storage Building RSP 09-047 006-07-07-042 Thong Tran 1964 Green Forest Drive R-7 6/4/2009 Enclose Deck RSP 09-048 006-17-14-007 Brent Steed 814 Hammond Drive R-14 6/9/2009 Room Addition RSP 09-049 007 06 10 005 Kenneth Truesdale 1117 Hi hview Avenue R-14 6/11/2009 Storage Building RSP 09-050 002-16-04-052 E M Long Builders 212 Runnel View PD 6/17/2009 New RSP 09-051 007-13-32-001 McGee Home Builders, Inc 520 Front Street PD 6/18/2009 New RSP 09-052 007-05-11-038 Varo L Houghtaling ov4 oan oaivadur r-,-14 ' Si«i1UUy Mora a buriuin" RSP 09-053 010-13-12-001 Melvin Lord 122 Andrews Branch PD 5/28/2009 Pool RSP 09-054 006-06-10-020 Dean Williams 1903 Curtis Drive R-14 6/19/2009 Pool RSP 09-055 005-10-11-015 Forrest McKie 154 Woodstone Way PD 6/26/2009 New RSP 09-056 007-05-06-015 Fred Williams 904 Fairlane Avenue R-14 6/26/2009 Addition RSP 09-057 007-13-13-009 Torrey Johnson 61 Crystal Lake Drive PD 6/29/2009 New RSP 09-058 005-18-03-001 Larry P Glover 1906 Whitebark Avenue R-14 6/29/2009 Addition RSP 09-059 005-05-07-017 Bill Beazley Homes 162 Blair Drive PD 6/29/2009 New Minor Subdivision Plats - June 2009 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Acres Net Lots 005-10-16-004 005-10-16-003 005-10-16-002 005-10-16-001 005-10-17-002 005-10-17-003 005-10-17-004 MP 09-008 005-14-10-001 lWoodstone Development ILots 39-42 and Lots 34-37 PD 6/5/2009 267 0 Staff Approvals - 2009 Minor Subdivision Plats - June 2009 (cont.) Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Acres Net Lots MP 09-009 012-09-02-050 Jefferson Contractors 341 Belair Road R-10 6/16/2009 026 0 007-13-35-001 MP 09-010 007-12-35-002 North Augusta Riverfront Company Block 10, Lots 2&3 PD 6/26/2009 02 -1 MP 09-011 012-09-02-078 Jefferson Contractors 438 Carriage Lane R-10 6/26/2009 041 1 MP 09-012 012-09-02-071 lJefferson Contractors 1435 Carriage Lane R-10 6/26/2009 03 1 012-13-03-017 MP 09-013 012-14-05-022 Jefferson Contractors 297&303 Carriage Lane R-10 6/26/2009 072 0 Minor Site Plans - June 2009 Application Number Tax Parcel Number Applicant Location Zone Approval Date Project 013-16-03-001 Gasoline/Convenience MSP 08-016 013-16-03-002 Raceway 701 Jefferson Davis Highway TC 6/29/2009 Store MSP 09-007 007-14-02-005 Reddy Properties 310 West Avenue D 6/12/2009 Commercial Building NORTH UG US TA PUBLIC SAFE TDEPARTMENT John Thomas, Director Submitted I y: C. Luckey MONTHLY REPORT FOR JUN , 2009 07/08/2009 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT .111NE,2008 JUNE: 2009 +OR- 2008 P.T.D. 2049 E1NPSANn VMt FI',l'rVftVS N3 856 $68,837 415,019 S406.225 S372.270 -$33,946 MUNKIPAI,COUWY C ASES 923 729 --194 3,441 1,904 --W JURY°I'MAI's 12I: UENTED 35 12 --23 145 98 47 LARCENY OI''MOTOR VERIC'I.F.S 4 3 -4 37 14 --23 TIMFIC WARNINGS 692 70,5 +13 4,310 4,204 —102 NON-TIT IN"ARRES'I'S 130 228 +98 11012 942 ,.110 TRAFFIC A,ItRI?STS 601 541 100 31362 2,851 -511 '1'OTAI,ARRESTS 731 729 --2 4,374 3 753 --621 CALLS FOR SERVICE 4,140 3,955 -485 24 907 12.184 2 723 OFFICER(:FNI',RATFD CALLS 2,535 2,431 --84 16,317 11783 -2,:534 CITIZEN GEM—RAITA)CALLS 1 1645 104 -401. 8,590 8 401 -189 C'ONIMUNITYPOLICING 1,234 1,198 .mfr 8,129 61.31 .1998 MAJOR CRIMI?S 61 62 +1 392 :353 --39 TRAMIgU AC:C'IDEN'1;S 103 76 --27 549 542 --7 FIRI,CALI,4 34 36 +2 179 159 --20 VICTIM'S ASSISTANCE MONEY $5,212 83,671 -$1,535 $25,449 '$22,237 -$3,212 FIRS'I'11ESPONDERS loo 87 -43 5.42 586 +44 PS06200901 This Month: June,2009 Page I of 5 07/0x/2009 CALLS FOR SERVICE 75,000 65,000 - 55,000 45,000 35,000 { 25,000 24,907 22,18-4 15,000 5,000 4,103,955y -185 -2,723 -5,000 JUNE, 2008 JUNE, 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 $406,225 $400,000 $372,279 $300,000 $200,000 $100,000 $83,856 568,837 -S15,O1'l44V -533,946 4, „ Y „ ($100,000) JUNE, 2008 JUNE, 2009 (+OR-) 2008 Y.T.D. 2009 Y.T.D. (+OR-) -'- PS06200901 This Month: June,2009 Page 2 of 5 07/08/2009 TRAFFIC ACCIDENTS 2,000 1,800 1,600 1,400 1,200 1,000 800 r I 600 { 549 5.32 400 �•4 4«•�•�y«,°4,`«,M«�y 4•",«, 200 103 76 ; 0 — -- — -- -- -- -JUNE, 2008 2008 JUNE, 2009 (+OR-) 2008 Y.T.D. 2009 Y.T.D. (+OR-) -200 MAJOR CRIMES 1,000 800 600 - 300 392 -� 353 200 61 62 +1 JUNE,2008 JUNE,2009 (+0 R-) 2008 Y.T.D. 2009 Y.T.D. (+OR-) -200 PS06200901 This Month: Junc, 2009 Page 3 of 5 07/08/2009 MAJOR CRIMES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC MURDER 2005 0 0 0 0 0 0 0 2006 2 0 0 0 0 0 2 2007 0 0 0 0 0 0 2008 0 0 1 0 0 0 1 2009 0 0 0 0 0 0 4 CRIMINAL SEXUAL CONDUCT 2005 0 0 4 0 2 0 2006 0 1 1 0 3 1 6 2007 0 1 1 2 1 1 1 6 2008 1 1 1 1 2 1 7 2009 1 0 3 1 0 1 ROBBERY 2005 0 0 1 1 0 1 3 2006 1 2 1 1 0 1 G 2007 0 0 2 3 2 2 2008 1 2 0 0 1 2 2 7 2009 6 2 1 7 6 4 26 AGORAVATFAY0SAULT 2005 0 1 1 1 2 3 2006 1 0 1 2 3 2 9 2007 1 3 2 1 2 1 10 2008 1 4 1 5 2 1 0 13 2009 3 0 1 0 1 3 BREAKING &ENTERING 2005 21 12 23 15 28 18 117 2006 17 9 24 23 26 31 l3 2007 28 8 9 12 21 16 4 2008 35 25 19 29 26 23 197- 2009 23 22 22 1 27 31 31 156 LARCENY2005 22 21 30 22 37 30 162 2006 29 31 29 27 29 1 34 179 2007 1.1 11 19 13 39 21 117 2008 30 34 22 32 21 31 06i 2009 29 24 26 23 21 23 LARCENY OF MOTOR VEHICLES 2005 3 2 2 6 2 2 17 2006 2 3 4 8 6 3 26 2007 6 3 5 1 3 5 6 2008 8 7 6 6 6 4 —31- 2009 1 0 5 0 5 3 14 ARSON 2005 0 0 0 0 1 0 1 2006 0 0 0 0 0 0 4 2007 l 0 0 1 0 0 0 1 2008 0 0 0 0 0 0 2009 0 0 () 1 0 0 0 FALSE ALARMS JAN FEB MAP, APR MAY JUN JUL AUG SEP OCT NOV DEC V.T. . POLICE 105 75 100 89 91 1.13 73 FIRE 6 2 7 13 8 9 TOTAL ALARMS 111 1 77 1 147 102 99 122 C►I PS06200902 This Month:June,2009 Page 4 of 5 07/08/2009 / ARRESTS JAN FEB MAR APR MAY JfJN JUL AUG SEPT OCT NOV DEC Y'll,.D MALI?, 385 407 339 334 487 493 2,445 1 RITNIAT,Is 227 192 173 201 279 236 1«308 WII1TE 339 361 310 286 427 97 2,120 HISPANIC 29 20 11 33 37 ' i BLACK 244 218 191 216 302 2,97 1,468 OVER 17 600 $82 495 517 144 12 UNDER 17 12 17 17 18 22 7 �►3 TOTAL ARRESTS 10,000 8,000 - 6,000 4,374 4,000 - 3,753 �4y4,44 y4ti 2,000 731 729 ` 4i ViV 4iV4 -------- -2 -621 0T` JUNE,2008 JUNE,200) (+OR ) 2008 Y.T.D. 2009 Y.T.D. -2,000 PS06200903 This Month: June, 2009 Page 5 of 5 NORTH AUGUSTA DEPARTMENT OF SANITATION SERVICES MONTHLYREPORT FOR 1 June, 2009 7/9/2009 RESIDENTIAL SANITATION JAN FEB MAR APR MAY UN JUL AUG SEPT OCT NOV DEC YTD Customers Inside 2009 7,282 7,292 7,281 7,276 7,273 7,295 City 20081 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 291 296 293 303 305 310 Outside City 2008 2821 282 283 280 284 285 288 296 290 295 288 287 Customers Multi- 2009 1,680 1,680 1,681 1,682 1,682 1,678 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 9,283 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 656 572 672 665 668 696 3,929 Landfilled 2008 700 528 595 661 616 627 675 586 620 585 523 709 7,425 Yard Trash 2009 300 309 478 631 536 755 1 1 3,009 (tons) 2008 405 411 737 747 577 449 496 372 387 397 266419 5,663 Yard Trash 2009 396 396 396 398 406 413 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 7,235 $878,966 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 E 800 696 800 755 700 �. .--_- µ.. 700 600 -- 600 500 500 400 / 400 300 k 300 200 s 200 100is/ 100 a 0 0 € w V O w �¢ vA ¢ o z Q ¢ o z E 132008 ❑2009 132008 132009 PW0609#1 This Month: June 2009 Page 1 of 4 7/9/2009 COMMERCIA SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers 20091 474 474 469 468 466 468 Inside City 2008 480 476 477 476 476 476 480 480 480 478 480 475 Customers 2009 6 7 7 7 7 7 Outside City 2008 6 6 6 6 6 6 6 6 6 6 6 6 Total 2009 480 481 476 475 473 475 0 0 0 0 0 0 Customers 2008 486 482 483 482 482 482 486 486 486 484 486 481 Garbage 2009 416 399 437 467 457 454 2630 Landfilled 2008 488 447 466 441 481 444 443 439 439 467 390 469 5414 Service 2009 $52,685 1 $52,837 552,539 $52,581 $50,887 $50,631 $312,160 Fees 2008 $54,053 $53,489 $53,901 $54,524 554,562 S53,930 $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 $15,898 $91,464 Fees 2008 $17,430 $15,655 $16,322 $15,441 $15,798 $ 5,550 $15,680 $15,795 $15,353 $15,754 $13,641 $17,072 $189,491 COMMERCIAL GARBAGE - TONS LANDFILLED 600 i 500 400 300 200 100 l � 0 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC 02008 112009 PW0609#1 This Months June 2009 Page 2 of 4 7/9/2009 RECYCLING JAN FEB MAR APR MA I JUNE JULY I AUG SEPT OCT NOV DECIS137 NA 2009 872 756 882 858 548 921 Residential 2008 886 684 741 792 l86 767 903 759 799 771 718 938NA 2009 192 173 208 196 1,61 178 Commercial 2008 189 2171 170 183 x'24 199 198 181 336 408 299 2381 2842 U WSRC 2009 192 1801 215 1781 x168 227 1260 Z 2008 200 216 209 229 x125 196 245 208 222 211 186 204 2551 � O Z 2009 163 1231 177 166 1136 147 912 Q Fv City of Aiken a 20081 172 216 159 181 1164 150 170 154 155 164 143 222 2050 V z 20091 2 1 1 1 1 2 8 Z— z Advanced vH r2008 2 0 2 0 2 2 0 2 2 1 1 2 16 [� Tri County 11 13 10 10 11 8 63 3 11 12 9 11 9 14 11 13 11 10 14 7 132 Other 5 7 12 10 8 7 49 21 16 7 4 2 0 3 4 4 16 5 7 89 Total 2009 1437 1253 150SI 1419 1 33 1490 0 01 0 01 0 0 8537 2008 1481 1361 1297 1400 1412 1328 1530 1321 1529 1581 1366 1618 17224 NA 2009 656 572 672 647 68 696 3911 Residential w 2008 700 528 595 661 616 627 675 586 620 585 523 709 7425 Q NA 2009 84 68 72 96 90 88 498 C, Commercial 2008 100 101 77 66 136 93 901 75 205 265 188 123 1519 U E" WSRC 2009 112 109 129 107 L71 130 758 Z z 2008 113 133 132 141 122 123 149 133 135 131 110 127 1549 O 2009 852 749 873 850 29 914 0 0 0 0 0 0 5167 z Total 20081 913 762 804 868 874 843 914 794 960 981 821 959 10493 h NA 2009 216 184 210 211 1180 2251 0 0 0 0 0 0 1226 O Residential 2008 186 156 146 131 170 140 228 173 179 186 195 229 2119 F % 2009 25% 24% 24% 2S% �11% 24% A 2008 21% 23% 20% 17% 22% 18% 25% 23% 22% 24% 27% 24% 22% W NA 2009 108 105 136 1001 71 90 0 0 0 0 0 0 610 U Commercial 2008 89 116 93 117 88 1061 108 106 131 143 111 115 1323 O a 2009 S6% 61% 6S% S1% 4% 51% % 2008 47% 53% 55% 64% 39% 53% 55% 59% 39% 35% 37% 48% 47% WSRC 2009 80 71 86 71 97 97 0 0 0 01 0 0 502 2008 87 83 77 88 103 73 96 7S 87 80 76 77 1002 U 2009 42% 39% 40% 40% 6% 43% 2008 44% 38% 37% 0% 46% 37% 39% 36% 39% 38% 41% 38% 39% Total Recyclables 20091 585 504 632 569 04 576 0 0 0 0 0 0 3370 Processed 20081 568 599 493 532 538 485 616 527 569 600 545 6S9 6731 Material Sales Revenue 2009 S12,960 $14,642 $14,144 $16,417 S12, 48 $16,962 $87,373 2008 $38,825 541,248 S45,318 1 $65,537 1 547,'13 $40,687 1 S41,734 $58,404 $45,060 $33,050 1 519,347 515,747 $492,570 RECYCLING MATERIALS PROCESSED goo S6 600 400 200 JAN FEB MAR APRIL MAY JULY AUG SEPT OCT NOV DEC ■2008 r�2009 PW0609#2 This Month:June 2009 Page 3 of 4 7/9/2009 ANIMAL CONTROL JAN FEB MAR APR MAY UNE JULY AUG SEPT I OCT NOV DEC YTD Cases 2009 53 62 80 65 67 60 387 Investigated 2008 50 69 75 101 100 100 70 82 81 83 66 58 935 Warning 2009 0 0 2 1 2 2 7 Tickets 2008 0 7 5 4 3 0 4 7 0 2 2 1 35 Animals 20091 25 27 37 26 49 461 210 Picked Up 2008 29 28 41 47 61 82 54 48 41 55 36 32 554 Animals 2009 9 14 13 6 8 6 56 Claimed 2008 24 15 21 21 171 17 22 9 22 81 12 9 197 Veterinarian 2009 $1,146 $1,005 $1,086 $1,113 $1,243 $'1,267 $6,860 Cost 2008 $791 $943 $982 $1,072 $1,277 $1,356 $1,296 $19229 $1,059 $1,298 $1,148 $1,062 $13,513 includes$850 retainer 9108 Fines 2009 $100 $345 $605 $120 $205 $150 $1,525 Generated 2008 $195 $385 $265 $243 $421 $45 $280 $305 $435 $570 $128 $410 $3,682 Court Cases 2009 2 2 4 2 1 1 12 2008 1 2 2 3 4 1 0 0 0 0 1 1 15 Convictions 2009 2 2 4 2 1 1 12 2008 1 2 2 2 4 1 0 0 0 0 2 1 15 Court Fines 2009 $318 $422 $946 $325 $258 $258 $2,527 2008 $154 $308 $411 $411 $1,030 $257 $0 $0 $0 $0 $410 $159 $3,140 Mosquito 2009 0 0 01 0 41 6 10 Spraying Hours 2008 0 0 0 0 6 14 18 12 12 0 0 0 62 Health Cases 200901 1 5 2 2 21 12 Referred to DHEC 2008 1 1 0 3 0 3 0 0 2 1 1 01 0 11 ANIMAL CONTROL CASES INVESTIGATED 150 100 50 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC E 2008 0 2009 PW0609#1 This Month, June 2009 Page 4 of 4 NORTH AUGUSTA PARKS/RECREATION & LEISURE SERVICES J. ROBERT BROOKS, DIRECTOR MOrvixLti Revorzi FOR JUNE, 2009 SPORTS ACTIVITY REPORT Particpation Revenues Sport NumberofTeams Participants Prior Year In City Out City Coaches Current Month YTD Prior YTD Basketball 65 554 554 361 193 130 $3,605 $6,159 $4,585 Baseball 67 747 782 438 309 201 $7,877 $65,150 $58,503 Softball-Adult 2 21 1 79 17 4 2 $4,468 $25,454 $25,271 Softball-Youth 27 292 289 182 110 81 Spring Soccer 43 534 436 345 189 83 Fall Soccer $2,350 $31,570 $28,233 Classic Soccer 54 Cheerleading $4,710 $9,094 $4,950 Football ,Volleyball $0 1 $0 $0 MISCELLANEOUS RENTALS Rentals Revenues Facility Month YTD Month IlMo PnorYearYTD jPriorYTD Pavilion 10 1 54 $665 $1,265 1 $5,747 1 $5,145 HAJEREMYJ\Activities 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 1225% 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 $ 14,009 631% 51.40% $114,188 $110,690 $ 124,829 $ 133,269 $132,203 $124,081 July 000% $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. 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 $ 114,188 51.40% $222,150 207393 $238,950 $236,856 $234,413 $229,202 Current June Month YTD Prior YTD Revenue YTD Prior YTD Attendance 8,345 51,566 58,204 Racquetball $0 $0 NA Jazzercise 51 336 483 $707 $3,011 $3,294 Gymnastics 0 133 230 $0 $1,016 $2,104 Tennis 0 18 30 $0 $780 $1,205 Adventure 83 83 152 $4,175 $7,545 $12,809 Salt Hours 1 240 1,440 1,440 Revenue $300,000 $250,000 $200,000 $150,000 $100,000 $114, 188 $50,000 $0 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov Dec. -X-2005 -x-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 78 32 19 8 3 330 140 158 32 Jun. 92 29 13 5 2 365 141 194 30 Jul. 0 0 Aug. 0 0 Sept. 0 0 Oct. 0 0 Nov. 0 0 Dec. 0 0 Totals 662 346 173 44 10 2708 1235 1182 291 Membership Type Chart Membership Term Chart Annual Out of Annual city Out of Semi- Annual Family State Annual Out of City +♦ Individual +++• Annual Annual ++++++ 09 Annual ♦ In- ity I ♦♦♦♦♦ cIn-City ♦♦♦♦♦♦ Family Individual Quarterly ❑Annual In-City Individual M 09 Annual ■Annual In-city Family oAnnual Out of City Individual ■Quarterly ■Annual Out of city Family ❑Semi-Annual ®Annual Out of State H \JEREMYJ\Activities Center\Monthly Report\AC report09 Monthly Membership Annual Membership Totals 2009 2008 2007 2006 2006 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 311 305 313 286 350 2013 1882 2077 1 2207 2087 May 330 213 344 295 314 2343 2095 2421 2502 2401 June 365 448 387 425 359 2708 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 1 407 4232 4762 4949 4513 Dec 330 381 1 478 439 4562 5143 5427 4952 0 4562 5143 5427I 6957 00000 Annual Membership Chart 6000 5000 4000 3000 2708 2000 1000 0 -4�1 �z ��� �t` ��� ��� ���� P������ OGS' �o� Oe) P � 2005 -6 2006II -X-2007 —2008 +2009 H:\JEREMYJ\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 $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 $5,4841 $3,887 $18,9031 $21,5941 $22,761 $5,709 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 $97,9661 $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 $78,338 $160,000 $140,000 $120,000 $100,000 *fix X $80,000 $78,338 $60,000 $40,000 $20,000 $0 2006 2005 -X- -*-2007 2008 X2009 HAJEREMYJ\Activities Center\Monthly Report\AC report09 COMMUNITY CENTER RENTALS REVJ;NUES Month YTD Month Mth YTD Prior YTD Group Discount Rev Actual Prior Year Organization Received Value Banquet 1 8 $1,725 $0 $6,809 $6,020 Civic Group 4 30 $0 $200 $1,209 $1,405 Pilot,Lions,Exchange, Opt $80 $795 Parties 7 54 $605 $1,845 $12,46'5 $15,970 DAV Arts Heritage Seniors Community Meetings 16 1 106 $1,630 $1,080 $8,198 $8,565 City chamber $750 $4,505 Classes 0 0 $0 $0 $0 $0 Industry Meetings 13 77 $1,225 $900 $7,809 $10,551 Weddings 6 17 $1,050 $1,600 $6,790 $10,270 Reunion 1 1 $0 $850 $425 $1,475 Linen(#times used) 0 0 $884 $973 $3,6511 $2,746 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $0 $0 $90 $35 Miscellaneous(Coke) 0 0 $9 $21 $46 1 $91 TOTAL 48 293 $7,128 $7,469 $47,48) $57,128 $140,000 - $120,000 $100,000 I X/X $80,000 $60,000 $40,000 < $47,480 $20,000 $0 - ,a� 'J S3 ���� Quo, 5099 O 2005 -X-20C 6 -X-2007 --0--2008 2009 H:WEREMYJ\Activities Center\Monthly Report\AC report09 71 NORTH AUGUSTA DEPARTMENT OF PUBLIC UTILITIES AND PUBLIC WORKS MONTHLY REPORT FOR june, 2009 7/9/2009 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 8,237 8,246 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 3,218 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 2009 11,474 11,433 11,432 11,447 11,445' 11,464 0 0 0 0 0 0 2008 11,378 11,374 11,391 11,413 11,424 11,418 11,433 11,430 11,421 11,424 11,456 11,426 #of Water Taps Paid 2009 1 2 7 2 6 7 25 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 $2,650 $17,155 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 1625 7,529 Installed(LF) 2008 183 01 0 425 198 1576 778 3,436 180 376 474 0 7,626 Water Produced 2009 86,314 77,751 96,546 118,994 129,226 164,952 673,783 (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 88,224 108,040 134,226 572,470 (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% 849d, 81% 85% Water Produced 2008 104% 97% 71% 80% 66% 87% 109% 101% 102% 114% 121% 102% 95% Water Produced _ i 200,000 .� 180,000 I64,9 160,000 c 140,000 120,000 100,000 80,000 ■2009 c 60,000 mm 2008 40,000 I 0 20,000 0 This Month;June 2009 PU0609#1R Page 1 of 4 7/9/2009 WASTEWATER OPERATIONS AND MAINTENANCE YI-D 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 9,489 9,508 City 20081 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 Outside 2009 956 951 952 962 963 962 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 10,470 0 0 0 0 0 0 2008 10,141 10,177 10,210 10,246 10,276 10,2751 10,309 10,340 10,349 10,3S2 10,3951 10,376 #of Sewer Taps Paid 2009 1 3 11 6 10 8 39 2008 22 7 19 4 2 5 18 5 5 7 0 3 97 Tap Fees Collected 2009 $6501 $2,600 $7,690 1 $4,305 $7,690 $8 $22,943 120081$33,8301 $4,650 1 $12,350 1 $2,600 $1,300 1$3,250 $11,700 1 $3,650 1 $3,500 1 $4,850 1 $01$1,950 $83,630 Wastewater Billed 2009 106,959 99,544 100,849 106,479 101,567 104,047 619,445 (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 Meteredr2000t8 121,486 108,048 135,081 146,410 125,403 116,359 752,787 ACPSA (gal in thous) 3 5,363 131,511 142,936 133,448 118,847 110,011 112,735 112,744 108,965 113,370 118,213 146,915 1,48S,078 Edgefield County 2009 39,253 42,530 46,600 41,854 44,017 40,179 254,433 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 76,180 0 0 0 0 0 0 498,354 (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 4.001 2.40 19.61 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 ti 120,000 b 100,000 A 76,18 c 80,000 60,000 %% ■2009 40,000 , -2008 y. 20,000 0 This Month: June 2009 PU0609#1R Page 2 of 4 7/9/2009 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 91 716 Activations 2008 136 124 93 130 180 111 142 104 111 119 127 1361 1,513 Existing Service 2009 159 166 167 153 180 142 967 Deactivations 2008 207 136 124 133 184 141 164 145 155 217 173 166 1,945 Delinquent Shut Offs 2009 110 225 137 196 264 251 1,183 2008 285 188 152 428 129 145 228 343 116 419 354 225 3,012 Delinquent Restores 2009 711 183 130 172 209 197 1 1 962 2008 213 125 71 223 97 151 172 249 99 249 220 183 2,052 After-Hours Restores 2009 15 39 10 17 24 30 135 2008 24 12 12 18 1 201 18 30 12 44 45 39 275 Meters Read 2009 9,952 9,923 9,926 9,943 9,939 9,952 59,635 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 40 366 Readings 2008 190 128 60 49 63 195 94 76 83 51 56 121 1,166 Rainfall per Month Delinquent Shut Offs 8.00 S00 7.00 6.00 400 ._.........�..._ .., 5.00 ;= 300 �� asl - _ 4.00 s" 3.00 2.40 200 2.00 H 100 1.00 0.00 — � b 0 02009 2008 ■2009 2008 This Month:June 2009 PU0609#1R Page 3 of 4 7/9/zoos STREETS AND D NS/STORMWATER YTD Year I JAN FEB MAR APR MAY JUNE JULY AUG I SEPT OCT I NOV DEC Total Street Name Signs 2009 2 3 3 4 2, 22 36 2008 4 9 4 14 16 8 16 10 8 4 4 5 102 Street Sign Repairs 2009 41 6 141 9 4 81 1 45 2008 12 9 9 11 5 12 4 8 12 13 15 19 129 Traffic Signs 2009 4 5 5 7 3 10 34 20081 1 7 12 4 8 4 12 11 5 7 8 8 87 Traffic Sign Repairs 2009 8 11 17 20 141 12 1 82 2008 6 9 3 4 11 12 8 71 4 3 5 11 83 Banners Installed 2009 0 0 2 2 1 0 5 20081 1 2 2 41 2 0 0 1 4 3 1 0 20 Signal Lights 2009 1 2 1 1 1 2 8 2008 12 12 16 6 3 2 1 2 2 3 2 21 63 Signal Light Repair 2009 4 4 3 5 71 5 28 20081 71 8 4 71 7 6 4 5 6 3 6 4 67 Street Light Service 2009 2 9 22 2 18' 8 61 2008 18 7 6 4 4 61 2 41 7 11 5 91 83 Asphalt Repairs 2009 9.0 15.0 8.0 32.0 32.01 8.0 104.0 (tons) 20081 32.0 26.0 20.0 45.01 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 25.0 5.0 70.0 (gals) 2008 20.01 15.0 15.0 35.0 15.0 5.01 5.0 10.0 20.0 5.0 15.01 10.0 170.0 Concrete Repairs 2009 10.0 13.0 17.0 14.0 17.0 4.0 75.0 (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 20 11 99 Cleaned 2008 26 39 32 28 20 15 15 22 19 21 23 15 275 Detention Ponds 2009 2 2 0 01 0 0 4 Cleaned 2008 1 0 0 0 0 0 0 0 0 0 0 0 1 Storm Pipe Placed 20091 01 90 180 20 0 0 290 LF 20081 401 20 100 360 20 30 0 270 60 100 90 0 1090 Constr Site 2009 36 33 20 281 31 30 178 Inspections 2008 53 50 45 50 30 S01 43 501 41 25 36 38 511 Street Sweeping 2009 52.8 66.2 72.0 24.0 36.9 42.9 294.7 Hours 20081 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 238 240 227 114 175 209 1203 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 15.15 190.75 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:June 2009 PU0609#1R Page 4 of 4