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00001362_19719 CITY OF NORTH AUGUSTA North Au �� j\L SOL.1th Carolina's mu rfron MONTHLY DEPARTMENTAL REPORTS FOR THE MONTH OF JULY, 2009 NORTHAUGUSTA FINANCE DEPARTMENT JOHNP. POTTER, JR., DIRECTOR PRELIMINARY MONTHLY FINANCIAL REPORT FOR JULY, 2009 8/6/2009 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2009 2008 2009 2008 2009 2008 Monthly YTD Monthly YTD Monthly YTD Monthly I YTD Monthly I YTD Monthly YTD JAN 899,037 899,037 1,150,259 1,150,2591 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 1,985,388 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 6,081,403 890,664 6,306,6771 662,435 1 4,452,566 878,894 4,002,782 JULY 602,046 11.,136,015 628,336 10,937,795 1,029,961 7,111,364 994,454 7,301,131 (427,915) 4,024,651 (366,118) 3,636,664 AUG 241,528 11,179,323 907,640 8,208,771 0 0 (666,112) 2,970,552 SEPT 332,610 11,511,933 1,174,488 9,383,259 0 0 (841,878) 2,128,674 OCT 480,063 11,991,996 924,530 10,307,789 0 0 (444,467) 1,684,207 NOV 299,702 12,291,698 791,604 11,099,393 0 0 (491,902) 1,192,305 DEC 164,699 12,456,397 1,050,382 1 12,149,775 1 0 1 0 1 (885,683)1 306,622 YEAR-TO-DATE BALANCE 5,000,000 4,500,000 4,024,651 4,000,000 3,500,000 3,000,000 2,500,000 2,000,000 1,500,000 1,000,000 500,000 0 -500,000] FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -A 2006 -- 2007 --w-2008 -4--2009 Alchemy/FI0709#1.xls^1487 This Month: July,2009 Page 1 of 6 8/6/2009 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 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 1 94,961 JULY 46,978 335,882 51,453 350,240 35,566 301,962 40,657 244,483 11,412 33,920 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 51,767 598,578 39,779 410,341 0 0 11,988 188,237 350000 YEAR-TO-DATE BALANCE 300000 250000 33,920 200000 � 150000 /l 100000 - 50000 0 -50000 - J N FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 2006 --*-2007 i 2008 0 2009 Alchemy/FI0709#2.xls^1488 This Month: July,2009 Page 2 of 6 8/6/2009 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2009 2008 2009 2008 2009 2008 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly I YTD Monthly YTD JAN 256,756 256,756 256,302 256,302 469,603 469,603 397,606 397,606 (212,847) (212,847) (141,304) (141,304) FEB 257,660 514,4161 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 264,587 1,602,091 274,631 1,685,204 204,531 1,775,508 221,205 1,861,247 60,056 1 (173,417) 53,426 (176,043) JULY 271,975 1,874,066 309,617 1,994,821 217,145 1,992,653 244,742 2,105,989 54,830 (118,587) 64,875 (111,168) AUG 312,976 2,307,797 204,864 2,310,853 0 0 108,112 (3,056) SEPT 312,337 2,620,134 264,663 2,575,516 0 0 47,674 44,618 OCT 279,788 2,899,922 206,419 2,781,935 0 0 73,369 117,987 NOV 251,945 3,151,867 190,511 2,972,446 0 0 61,434 179,421 DEC 263,887 3,415,754 246,161 3,218,607 0 0 17,726 197,147 YEAR-TO-DATE BALANCE 500,000 400,000 300,000 200,000 100,000 (100,000) (200,000) (300,000) (400,000) -118,587 (500,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 2006_ 0 2007 2008 0 2009 Alchemy/FI0709#3.xls^1489 This Month: July,2009 Page 3 of 6 8/6/2009 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 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 2,529,431 599,714J4,509,335 899,379 3,228,717 801,924 2,983,559 (260,273) (699,286) (202,210) (556,285) MAY 659,156 3,188,587 615,107 267,957 3,496,674 311,138 3,294,697 391,199 (308,087) 303,969 (252,316) JUNE 692,257 3,880,844 724,018 831,253 4,327,927 755,921 4,050,618 (138,996) (447,083) (31,903) (284,219) JULY 714,666 4,595,510 742,936 678,553 5,006,480 696,830 4,747,448 36,113 (410,970) 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 0 (43,291) (18,541) NOV 1 646,428 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) -410,970 (800,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC A 2006 2007 -- 2008 --0 2009 Alchemy/FI0709#4.xls^1490 This Month: July,2009 Page 4 of 6 8/6/2009 DEPARTMENT COMPARATIVE DATA (2008 - 2009) OPERATING FUNDS& 2008 YTD 2009 YTD YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 7 MO=58.33% BUDGET BALANCE GENERAL FUND: CITY COUNCIL 78,728.071 61,510.66 40.9t% 150,363.00 88,852.34 ADMINISTRATION 148,763.29 145,902.29 52.21% 279,466.00 133,563.71 JUSTICE&LAW 329,457.09 306,907.35 48.73% 629,859.00 322,951.65 COMMUNITY PROMOTION 55,678.96 67,960.58 43.35% 156,761.00 88,800.42 FINANCE 296,872.41 279,406.97 55.70% 501,655.00 222,248.03 BUILDING STANDARDS 171,843.03 210,777.38 52,87% 398,693.00 187,915.62 ECONOMIC&COMMUNITY DEV 308,493.22 227,189.19 46.28% 490,887.00 263,697.81 CITY BUILDINGS 244,642.84 241,726.24 44.43% 544,048.00 302,321.76 PUBLIC SAFETY 3,122,219.84 3,152,545.23 56.54% 5,575,527.00 2,422,981.77 ENGINEERING 86,002.45 101,134.14 53.44% 189,260.00 88,125.86 STREET LIGHTS & SIGNALS 201,683.48 210,363.15 60.97% 345,038.00 134,674.85 STREETS &DRAINS 421,040.62 371,581.41 54.63% 680,198.00 308,616.59 RECREATION 549,514.55 528,856.25 61.54% 859,382.00 330,525.75 PARKS 256,534.59 226,130.24 57.10% 396,034.00 169,903.76 PROPERTY MAINTENANCE 527,913.07 519,780.17 58.37% 890,518.00 370,737.83 COMMUNITY CENTER 137,043.74 113,657.40 51.24% 221,830.00 108,172.60 RVP ACTIVITIES CENTER 364,699.69 345,935.64 52.19% 662,835.00 316,899.36 GENERAL FUND TOTAL 7,301,130.94 7,111,364.29 54.82% 12,972,354.00 5,860,989.71 STORMWATER UTILITY FUND: STORMWATER 244,482.58 301,961.97 49.48% 610,324.00 308,362.03 STORMWATER FUND TOTAL 244,482.58 301,961.97 49.48% 610,324.00 308,362.03 SANITATION FUND: SANITATION 1,433,791.50 1,296,835.15 52.75% 2,458,271.00 1,161,435.85 RECYLING 568,255.46 557,024.81 57.97% 960,843.00 403,818.19 TRANSFERS 103,942.00 138,793.00 100,00% 138,793.00 0.00 SANITATION FUND TOTAL 2,105,988.96 1,992,652.96 56.01% 3,557,907.00 1,565,254.04 O& M FUND: UTILITIES FINANCE 242,604.15 281,339.82 53.41% 526,766.00 245,426.18 UTILITIES ADMINISTRATION 312,054.04 324,163.90 53.88% 601,651.00 277,487.10 WATER OPERATIONS 461,388.52 403,791.24 56.90% 709,670.00 305,878.76 WATER PRODUCTION 749,798.41 826,793.15 59.85% 1,381,345.00 554,551.85 WASTEWATER OPERATIONS 1,337,162.84 1,417,494.77 52.68% 2,690,570.00 1,273,075.23 TRANSFERS 307,041.001 424,581.00 100.00%1 424,581.00 0.00 O&M FUND TOTAL 3,410,048.96 3,678,163.88 58 060/.l 6,334,583.00 2,656,419.12 Alchemy/FI0709#5.xls^1495 This Month: July, 2009 Page 5 of 6 GALLONS OF WATER BILLED 8/3/2009 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 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 JUL 131,610,500 100,325,200 173,047,100 157,456,600 179,488,900 147,243,100 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 1,255,413,219 1,230,533,920 1,364,218,300 1,497,158,760 1,422,199,700 709,205,700 GALLONS OF WATER BILLED 200,000,000 180,000,000 160,000,000 ,rte 140,000,000 120,000,000 100,000,000 80,000,000 = _ — _ _ 147,243,100 60,000,000 40,000,000 20,000,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 2005 • 2006 • 2007 ■-- 2008 –}2009 Alchemy/FI0709#6.xls^1492 This Month: July,2009 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF BUILDING STANDARDS TOM ZEASER, P.E., DIRECTOR MONTHLY REPORT FOR July, 2009 BUILDING ACTIVITY NUMBER OF PERMITS $ VALUE OF CONSTRUCTION This Prior This Prior h YTD Month YTD YTD MontYTD FNE WW RESIDENTIAL: Single Family-Attached 6 17 41 $ 817,571 $ 2,164,916 $ 3,628,423 Single Family-Detached 5 24 32 $ 1,074,163 $ 6,828,439 $ 6,759,747 Two Family 0 0 0 $ - $ - $ Three&Four Family 0 0 0 $ - $ - $ - Five or More Family 0 0 4 $ - $ - $ 1,908,576 Residential Total: 11 41 77 $ 1,891,734 $ 8,993,355 $ 12,296,746 NEW COMMERCIAL: 0 1 4 $ - $ 650,000 $ 2,790,974 ALTERATIONS/ADDITIONS: Residential 50 3191 257 $ 378,214 $ 6,109,876 $ 1,533,430 Commercial 4 35 35 $ 69,300 $ 2,360,265 $ 2,795,649 Alt/Add Total: 54 354 292 $ 447,514 $ 8,470,141 $ 4,329,079 MISCELLANEOUS: Swimming Pools 1 4 13 $ 21,700 $ 101,900 $ 317,580 Gradings 0 6 8 $ - $ 998,301 $ 3,911,497 Signs 3 22 29 $ 5,800 $ 86,553 $ 127,958 Demolitions 1 1 1 $ - $ - $ - Miscellaneous Total: 5 33 51 $ 27,500 $ 1,186,754 $ 4,357,035 Total all Construction: 701 4291 424 $ 2,366,7481 $ 19,300,250 1 $ 23,773,834 Total Value of Construction $100,000,000 --- ,--- -- -- - -- — - $80,000,000 — $60,000,000 �- - -rt-- - - - - - $40,000,000 3a. I $20,000,000 --- -- $19,300,250 --- - --- — I $0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC —6--2006 --7!k-2007 --m-2008 -0 2009 BL0709#1 This Month: July 2009 Page 1 of 3 PERMITS / FEES July 2008 July 2009 (+OR-) TTotal (.AOR-) 2009 Y'T'D� +���� PERMITS: BUILDING 68 70 + 2 491 41.3 - 78 MECHANICAL 41 24 - 17 306 191. - 115 ELECTRICAL 52 38 - 14 425 201 - 224 PLUMBING 30 36 + 6 334 168 - 166 TOTAL 191 168 -23 1556 973 -583 PERMIT FEES: BUILDING $8,848 $8,424 - $424 $77,883 $51,167 - $26,716 MECHANICAL $996 $628 - $368 $8,210 $5,234 - $2,976 ELECTRICAL $771 $767 - $4 $9,214 $3,992 - $5,222 PLUMBING $858 $1,000 + $142 $10,415 $4,674 - $5,741 TOTAL $11,473 $10,81 - $6541 $105,722 $65,067 - $40,655 PERMIT FEES $400,000 $300,000 --- - ------ - -- - -- $200,000 - --- -- ----- $100,000 - - — ---- - $0 z $65,067 OZ (� 2006 ---2007 --l-1-2008 -P--2009 CONTRACTOR BUSINESS LICENSES July 2008 July 2009 (+OR-) Total Total (+OR-) 2008 YTD 2009 YTD LICENSES 17 24 + 7 689 661. - 28 ISSUED LICENSE FEES $998 $2,057 + 1,059 $200,948 $86,543 - 114,405 BL0709#2 This Month: July 2009 Page 2 of 3 INSPECTION ACTIVITY REPORT INSPECTIONS REINSPECTIONS TOTALS NEW CONSTRUC'T'ION: Building 97 38 135 Plumbing 105 42 147 Mechanical/Gas 37 19 56 Electrical 113 33 146 New Construction Total 352 132 484 STANDARD HOUSING CODE: Building 0 0 0 Plumbing 0 0 0 Mechanical/Gas 0 0 0 Electrical 1 0 1 Standard Housing CodeTotal 1 0 1 TOTAL INSPECTIONS 353 132 485 MISCELLANEOUS: Meetings 22 0 22 Certificate of Occupancy Inspec. 0 0 0 Condemnations 0 0 0 No Permits 4 0 4 Incoming Phone Inquiries 440 0 440 Miscellaneous Total 466 0 466 Total inspections performed this month: 51.1 Total inspections performed Year to Date: 3377 Average number of inspections per day: 23.23 Average number of inspections per inspector: 5.81 RESIDENTIAL HOUSING STARTS 60 40 F _ 20 0 i w U O w ti Q o z E B2006 132007 0 2008 02009 1 �m f This Month YTD Prior YTD CODE COMPLIANCE: Complaints/Violations Investigate( 11 48 101 Unfounded/Duplicate 2 6 2 Voluntary Compliance 0 23 84 Unresolved Violations 9 19 17 Signs in Right of Way collected 128 993 1134 BUSINESS LICENSE/TAX: Complaints/Violations Investigate( 0 5 4 Voluntary Com fiance 0 3 4 Unresolved Violations 0 2 0 BL0709#3 This Month: July 2009 Page 3 of 3 Wr DEPARTMENT OF v x ECONOMIC AND COMMUNITY DEVELOPMENT ry SKIP GRKO VIC, AICP, DIRECTOR } < 3 MONTHL Y REPOR T FOR JULY 2009 x °<r City of North Augusta Department of Economic and Community Development Monthly Report for July 2009 Item This Month Year To Date Same Month Last Year Last Year To Date Develt pmenlr A p1 s:a �c�n8, A;-Proved ©mied Approved onied ► a z d Subdivisions Mayor Subdivision Plans 0 0 1 0 1 0 4 0 Planned Acres 000 000 9.40 0.00 13.10 000 43.06 000 Planned Lots 0 0 56 0 89 0 263 0 Minor Subdivision Plats 0 0 15 0 1 0 24 0 Platted New Lots 0 0 3 0 0 0 25 0 Major Subdivision Plats 0 0 2 0 0 0 1 0 Platted Acres 000 000 4957 0.00 000 0.00 416 000 Platted Lots 0 0 121 0 0 0 27 0 Site Plans Minor Site Plans 0 0 7 0 1 0 8 0 Major Site Plans 0 0 0 0 0 1 2 1 Total Site Plan Acres 0.00 000 25.11 0.00 0.06 0.14 39.45 0.14 Planned Developments PD Gen Dev Plans (PDGDP)' 0 0 0 0 0 0 0 0 PD Acres 000 000 000 000 000 0.00 0.00 0.00 PDGDP Minor Modifications 0 0 1 0 0 0 0 0 Annexations Applications 0 0 2 0 0 0 2 0 Parcels 0 0 14 0 0 0 2 0 Acres 0.00 000 4.43 000 000 0.00 1.03 000 Zoning Rezoning 0 0 3 0 0 0 0 0 Parcels 0 0 33 0 0 0 0 0 Acres 000 000 27485 000 0.00 000 000 0.00 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 0.00 000 0.00 000 000 Text Amendments 0 0 2 0 0 0 1 0 Other Certificates of Zoning Compliance 11 0 73 0 17 0 97 0 Residential Site Reviews 12 0 71 0 9 0 103 0 Sign Permits 4 0 25 0 1 0 30 0 Communications Towers 0 0 0 0 0 0 0 0 Conditional Use Permits 0 0 1 0 0 0 1 0 'Includes mayor modifications City of North Augusta Department of Economic and Community Development Monthly Report for July 2009 (contd.) Item This Month Year To Date Same Month Last Year Last Year To Date Appeals A"roved ©ernted Approved Donled Approved ' ed 1'4p"*, 6ei4d 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 1 0 0 1 0 0 1 0 Fees Collected. , Development Applications $505.75 $5,72425 $175.00 $8,87600 Appeals $000 $000 $000 $000 Maps/Publications $000 $5925 $5000 $251 75 Special Review Fees $000 $30000 $0.00 $2,20000 Total Fees $505.75 $6,083.50 $225.00 $11,327.75 :s . ' .. Staff Approvals - 2009 Residential Site Plans - July 2009 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Structure RSP 09-060 005-08-07-006 T&P Knight Company 411,421,427 437 Harvester Drive R-7 7/1/2009 New Townhomes RSP 09-061 003-08-05-009 Pamela Kreisman 710 Stanton Drive R-14 7/6/2009 Screened Deck RSP 09-062 005-05-10-003 Bill Beazley Homes 171 Blair Drive PD 1 7/8/2009 New RSP 09-063 005-11-05-004 Bergen Village,LLC 115 Mitchell Drive PD 7/8/2009 New Townhome RSP 09-064 005-11-05-004 Bergen Village, LLC 119 Mitchell Drive PD 7/8/2009 New Townhome RSP 09-065 006-08-01-014 Mossy Oak Builders, LLC 304 Mossy Oak Circle R-7 7/8/2009 New RSP 09-066 006-08-01-014 Mossy Oak Builders, LLC 308 Mossy Oak Circle R-7 7/8/2009 New RSP 09-067 006-07-05-048 James Harden 1915 White Pine Drive R-14 7/10/2009 Retaining Wall RSP 09-068 006-08-01-014 Joe Santos 219 MossV Oak Circle R-7 7/10/2009 New RSP 09-069 005-05-07-026 Bill Beazley Homes 164 Blair Drive PD 7/24/2009 New RSP 09-070 005-08-07-006 T&P Knight Company 440,446,450 458,464 Harvester Drive R-7 7/28/2009 New Townhomes RSP 09-071 002-19-01-021 Steve Rogers 926 River Oak Drive R-14 7/28/2009 New og �� NOR THAUGUSTA PUBLIC SAFETY DEPARTMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR JULY, 2009 08/12/2009 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT JULY,2008 JULY'2009 (+OR-) 2008 Y.T.D. 2009YT'.D. +OR- FINES AND FORFEITURES $74;786 $6-kN05 49'9m $481(#11 $437,084 -543,927 MUNICIPAL COUR"I CASES 684 578 --106 4,12$ 3,452 --60 JURY TRIALS REQUESTED 22 21 --1 167 119 -48 LARCENY OF MOTOR VEHICLES 3 3 +0 40 17 --23 TRAFFIC WARNINGS 923 254 -169 5,233 052 --271 NON-TRAFFIC ARRESTS 171 253 +S2 1,183 1.,155 --28 TRAFFIC ARRESTS 639 1"07j +434 4;001 3,924 -'77 TOTALARRESTS 810 1,326 +516 5;184 51079 --105 CALLS FOR.SERVICE .1,372 4,618 +246 2%3279 26,8412 --2,477 OFFICER GENERATED CALLS 2,834 3,,054 +220 19,151 16,837 -2,314 CITIZEN GENERATED CALLS 1,538 1,j564 +26 10,125 9,965 -163 COMMUNITY POLICING 1,259 1,145 --114 9,388 7,276 21112 MAJOR OUNIES 63 95 +32 455 451 --4 TRAFFIC ACCIDENTS 76 87 +11 625 629 +4 FIRE CALLS 45 30 -15 224 159 ---35 VICTM'S ASSISTANCE RIONEY $4,883 $3,586 41,297 $36,331 $25,823 -$4,5,05 FIRST RESPONDERS 102 95 --7 644 6$1 +37 PS07200901 This Month: July,2009 Page 1 of 5 08/12/2009 CALLS FOR SERVICE 75,000 65,000 55,000 45,000 I 35,000 29,279 26,802 25,000 15,000 5,000 4,372 4,618 _ +246 -2,477 -5,000 JULY,2008 JULY,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 $481,011 $437,084 $400,000 $300,000 $200,000 _ $100,000 $74,786 $64,805 -$ - _ - -: -13,927 ($100,000) JULY, 2008 JULY, 2009 (+OR-) 2008 Y.T.D. 2009 Y.T.D. (+OR-) PS07200901 This Month: July,2009 Page 2 of 5 08/12/2009 TRAFFIC ACCIDENTS 2,000 1,800 T 1,600 1,400 1,200 1,000 800 625 629 600 400 200 76 87 +11 - +4 111111111111111 10 JULY,2008 JULY, 2009 (+OR-) 2008 Y.T.D. 2009 Y.T.D. (+OR-) -200 MAJOR CRIMES 1,000 800 600 455 451 400 200 95 63 +32 -4 JULY,2008 JULY,2009 (+OR-) 2008 Y.T.D. 2009 Y.T.D. (+OR-) -200 PS07200901 This Month: Jule,2009 Page 3 of 5 08/12/2009 MAJOR CRIMES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC MURDER 2005 0 0 0 0 0 0 0 0 2006 2 0 0 0 0 0 0 2 2007 0 0 0 0 0 0 0 4 2008 0 0 1 0 1 0 1 0 0 1 2009 0 0 0 0 0 0 0 0 CRIMINAL SEXUAL CONDUCT 2005 0 0 4 0 2 0 0 6 2006 0 1 1 0 3 1 1 7 2007 0 1 1 2 1 1 1 7 2008 1 1 1 1 1 2 1 1 1 8 2009 1 0 3 1 0 1 0 6 ROBBERY 2005 0 0 1 1 0 1 5 8 2006 1 2 1 1 0 1 3 9 2007 0 0 2 3 2 2 1 10 2008 2 1 0 0 1 1 2 2 3 10 2009 6 2 1 7 6 4 5 31 AGGRAVATED ASSAULT 2005 0 1 1 1 2 3 3 11 2006 1 0 1 2 3 2 0 9 2007 1 1 3 2 1 2 1 1 11 2008 4 1 5 2 1 1 0 0 13 2009 3 0 1 0 1 3 4 12 BREAKING &ENTERING 2005 21 12 23 15 28 18 33 150 2006 17 9 24 23 26 31 21 151 2007 1 28 8 9 1 12 21 16 17 111 2008 35 25 19 29 26 23 31 188 2009 23 22 22 27 31 31 48 204 LARCENY 2005 22 21 30 22 37 30 34 196 2006 29 31 29 27 29 34 33 212 2007 1 14 11 19 13 39 21 32 1.49 2008 30 34 22 32 21 31 25 1.95 2009 29 24 26 23 21 23 35 181 LARCENY OF MOTOR VEMCLES 2005 3 2 2 6 2 2 8 25 2006 2 3 4 8 6 3 7 33 2007 1 6 3 1 5 3 5 6 7 35 2008 8 7 6 6 6 4 3 40 2009 1 0 5 0 5 3 3 17 ARSON 2005 0 0 0 0 1 0 1 2 2006 0 0 0 0 0 0 1 1 2007 1 0 0 0 0 0 0 1 2008 1 0 1 0 1 0 0 0 0 0 0 2009 1 0 1 0 1 0 0 0 0 0 0 FALSE ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D. POLICE 105 75 140 89 91 113 117 690 FIRE 6 2 7 13 8 9 9 54 TOTAL ALARMS 111 1 77 107 1 102 1 99 1 122 1 126 1 1 1 1 1 744 PS07200902 This Month:July,2009 Page 4 of 5 08/12/2009 ARRESTS JAN FEB NIAR APR TNIAY JUN JU,L AUG SEPT OCT NOV DEC Y.T.D 1XL4LE 385 407 339 334 487 443 882 3,327 FETLALE 227 192 173 201 279 236 444 1,752 WHITE 339 361 310 286 427 397 777 2,897 HISPANIC 29 20 11 33 37 35 56 221 BLACK. 244 218 191 216 302 297 493 1,961 OVER 17 00 5822 4" 517 744 '712 1296 4,946 UNDER 17 12 17 17 18 22 17 30 133 TOTAL ARRESTS 10000 8000 6000 5184 5079 4000 2000 1326 810 +516 -105 0 - RMA I I JULY,2008 JULY,2009 (+OR-) 2008 Y.T.D. 2009 Y.T.D. (+OR-) -2000 PS07200903 This Month: July,2009 Page 5 of 5 NORTH AUGUSTA DEPARTMENT OF SANITATION SERVICES MONTHLY REPORT FOR July, 2009 8/10/2009 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 7,295 7,309 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 291 296 293 303 305 310 300 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 1,678 1,683 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 9,292 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 656 572 672 665 668 696 744 4,673 Landfilled 2008 700 528 595 661 616 627 675 586 620 585 523 709 7,425 Yard Trash 2009 300 309 478 631 536 755 496 3,505 (tons) 2008 405 411 737 747 577 449 496 372 387 397 266 419 5,663 Yard Trash 2009 396 396 396 398 406 413 417 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 $147,2j7 $ 147,177 $1,026,143 Fees 2008 $133,453 $133,706 $133,861 $134,483 $135,184 $135,2135,629 $136,242 $136,628 137,240,$137,259 $137,466 $1,626,418 RESIDENTIAL GARBAGE RESIDENTIAL YARD TRASH TONS LANDFILLED TONS LANDFILLED 800 ��� ____ _�� f7441------- 700 800 [ 700 600 z � € 600 E 496 500 i ( 500yl - 400 y j 400 1is 300 300 200 200 100 '€ 100 y ! a 0 € v + .m,,,; Z oa Cx C7 F- > U x c7 [- > U Q 2008 2009 3 02008 El PW0709#1 This Month: June 2009 Page 1 of 4 8/11/2009 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT I OCT NOV DEC YTD Customers 2009 474 474 469 468 466 468 469 Inside City 20081 480 476 477 476 476 476 480 480 480 478 480 475 Customers 2009 6 7 7 7 7 7 7 Outside City 2008 6 6 6 6 6 6 6 6 6 6 6 6 Total 2009 480 481 476 475 473 475 476 0 0 0 0 0 Customers 2008 486 482 483 482 482 482 486 486 486 484 486 481 Garbage 2009 416 399 437 467 457 454 420 3050 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 $50,631 $48,810 $360,970 Fees 2008 $54,053 $53,489 $53,901 $54,524 554,562 $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 $16,841 $15,898 $14,113 $105,577 Fees 2008 $17,430 $15,655 $16,322 $15,441 1 $15,798 $15,550 $15,680 $15,795 $15,353 $15,754 $13,641 $17,072 $189,491 COMMERCIAL GARBAGE - TONS LANDFILLED 600 500 420 400 t « " 300 ; 200 100 7< ! 4 pk JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC 2008 Q 2009 PW0709#1 This Month: June 2009 Page 2 of 4 8/10/2009 RECYCLING JAN FEB MAR I APR MAY JUNE JULY I AUG SEPT OCT NOV DEC YTD NA 2009 872 756 882 858 848 921 908 6045 Residential 2008 886 684 741 792 786 767 903 7S9 799 771 718 938 9544 NA 2009 192 173 208 196 161 178 181 1289 U Commercial 2008 189 2171 170 183 224 199 198 1811 336 408 299 2381 2842 U 2009 192 180 215 178 268 227 219 1479 WSRC 2008 200 216 209 229 225 196 245 208 222 211 186 204 2551 z O 2009 163 123 177 166 136 147 152 1064 Q 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 1 2 1 9 z z Advanced 2008 2 0 2 0 2 2 0 2 2 1 1 2 16 2009 11 13 10 10 11 8 8 71 Q H Tri-County 2008 11 12 9 11 9 14 11 13 11 10 14 7 132 �A 2009 5 7 12 10 8 7 8 57 Other y 2008 21 16 7 4 2 0 3 4 4 16 5 7 89 Total 2009 1437 1253 1505 1419 1433 1490 1477 0 0 0 0 0 10014 2008 1481 1361 1297 1400 1412 1328 1530 1321 1529 1581 1366 1618 17224 NA 2009 6S6 572 672 647 668 696 744 4655 Residential 2008 700 528 595 661 616 627 675 586 620 585 523 709 7425 CCC���q NA 2009 84 68 72 96 90 88 70 568 Commercial 2008 100 101 77 66 136 93 90 75 205 265 188 123 1519 U O 2009 112 109 129 107 171 130 132 890 WSRC z z 2008 113 133 132 141 122 123 149 133 135 131 110 127 1549 O 2009 8S2 749 873 8501 929 914 946 0 0 0 0 0 6113 z Total 2008 913 762 804 868 8741 843 914 794 960 981 821 959 10493 NA 2009 216 184 210 211 1801 225 164 0 0 0 0 0 1390 z Residential 2008 186 156 146 131 170 140 228 173 179 186 195 229 2119 O % 2009 25% 24% 24% 25% 21% 24% 18% CaW 2008 21% 23% 20% 17% 22% 18% 25% 23% 22% 24% 27% 24% 22% Cn ray NA 2009 108 1051 136 100 71 90 111 0 0 0 0 0 721 0 Commercial 2008 89 116 93 117 88 106 108 106 131 143 111 115 1323 P4 2009 56% 61% 65% 51% 44% 51% 61% Cn % 2008 47% 53% 55% 64% 39% 53% 55% 59% 39% 35% 37% 48% 47% WSRC 2009 80 71 86 71 97 97 87 0 0 0 0 0 589 2008 87 83 77 88 103 731 96 75 87 80 76 77 1002 W 2009 42% 39% 40% 40% 36% 43% 40% w % 2008 44% 38% 37% O%j 46% 37% 39% 36% 39% 38% 41% 38% 39% Total Recyclables 2009 585 504 632 S69 504 576 S31 0 0 0 0 0 3901 Processed 20081 568 S99 493 532 538 485 616 527 569 600 545 659 6731 Material Sales Revenue 2009 512,960 $14,642 $14,144 $16,417 $12,248 $23,239 $23,006 1 1 $116,656 2008 $38,825 I $41,248 $45,318 $65,537 $47,613 $40,687 $41,734 $58,404 $45,060 $33,050 $19,347 $15,747 $492,570 RECYCLING MATERIALS PROCESSED 800 600 531 400 200 JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC 2008 02009 PW0709#2 This Month: June 2009 Page 3 of 4 8/10/2009 ANIMAL CONTROL JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Cases 2009 53 62 80 65 67 60 77 464 Investigated 2008 50 69 75 101 100 100 70 82 81 83 66 58 935 Warning 2009 0 0 2 1 2 2 0 7 Tickets 2008 0 7 5 4 3 0 4 7 0 2 2 1 35 Animals 20091 25 27 37 26 491 46 20 230 Picked Up 2008 29 28 41 47 61 82 54 48 41 55 36 32 554 Animals 2009 9 14 13 6 8 6 7 63 Claimed 2008 24 15 21 21 17 17 22 9 22 8 121 9 197 Veterinarian 2009 $1,146 $1,005 $1,086 $1,113 $1,243 $1,267 $1,216 $8,076 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 $150 $155 $1,680 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 2 14 2008 1 2 2 3 4 1 0 0 0 0 1 1 15 Convictions 2009 2 2 4 2 1 1 2 14 2008 1 2 21 2 4 1 0 01 0 0 2 1 15 Court Fines 2009 $318 $422 $946 $325 $258 $258 $316 $2,843 2008 $154 $308 $411 $411 $1,030 $257 $0 $0 $0 $0 $410 $159 $3,140 Mosquito 2009 0 0 01 0 4 6 6 16 Spraying Hours 2008 0 0 0 0 6 14 18 12 12 0 0 0 62 Health Cases 2009 0 1 5 2 2 2 3 15 Referred to DI EC 2008 1 1 0 3 01 3 0 0 2 1 1 0 0 11 ANIMAL CONTROL CASES INVESTIGATED 150 100 77 50 F— 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 2008 02009 PW0709#1 This Month: June 2009 Page 4 of 4 NORTH AUGUSTA PARKS/RECREATION & LEISURE SERVICES J. ROBERT BROOKS, DIRECTOR MonixLv REPORT FOR At1LY9 2009 SPORTS ACTIVITY REPORT Particpation Revenues Sport Numbe,ofTea , Participants Prior Year In Ci Out City Coaches Current Month YTD Prior YTD Basketball 65 554 554 361 193 130 $500 $6,659 $7,825 Baseball 67 747 782 438 309 201 $12,116 $77,266 $63,224 Softball-Adult 2 21 1 79 17 4 2 $575 $26,029 $25,971 Softball-Youth 27 292 289 182 110 81 Spring Soccer 46 566 436 369 197 1 86 Fall Soccer $925 $32,495 $28,233 Classic Soccer 54 Cheerleading $250 $9,344 $5,750 Football ,Volleyball $0 $0 $0 MISCELLANEOUS RENTALS Rentals Revenues Facility Month I YTD MonthMo Pnor Year YTD Prior YTD Pavilion 4 58 $335 $485 1 $6,082 1 $5,630 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 12.25% 23.03% $ 51,168 $51,473 $ 63,000 $ 66,453 $66,977 $60,592 Mar $ 20,482 9.22% 3225% $ 71,650 $69,437 $ 83,576 $ 88,793 $88,526 $83,277 Apr $ 14,330 6.45% 38.70% $ 85,980 $83,976 $ 96,287 $ 100,567 $102,410 $94,943 May $ 14,199 6.39% 45.10% $100,179 $94,961 $ 109,086 $ 112,040 $118,065 $109,259 June $ 14,009 6.31% 51.40% $114,188 $110,690 $ 124,829 $ 133,269 $132,203 $124,081 Jul $ 11,863 5.34% 5674% $126,051 $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 $ 126,051 56.74% $222,150 207393 $238,950 $236,856 $234,413 1 $229,202 Current July Month YTD Prior YTD Revenue YTD Prior YTD Attendance 6,335 57,901 65,242 Racquetball $0 $0 NA Jazzercise 51 387 548 $248 $3,259 $3,799 Gymnastics 0 133 230 $0 $1,016 $2,129 Tennis 0 18 30 $0 $780 $1,205 Adventure 22 105 216 $2,140 $9,685 $14,608 Salt Hours 240 1,680 1,680 Revenue $300,000 $250,000 $200,000 $150,000 � $126,051 $100,000 $50,000 $0 Jan. Feb Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. -2005 -)K-2006 -0-2007 -0-2008 A2009 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 1 365 141 194 30 Jul. 84 23 18 5 3 301 133 135 33 Aug. 0 0 Sept. 0 0 Oct. 0 0 Nov. 0 0 Dec. 0 0 Totals 746 369 191 49 13 3009 1368 1317 324 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-city In-City ��*� Family Individual Quarterly []Annual In-City Individual a 09 Annual ■Annual In-city Family []Annual 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 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 1 305 313 286 350 2013 1882 1 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 301 343 356 360 266 3009 2886 3164 3287 3026 Aug282 409 441 468 3168 3573 3728 3494 Sept 1 361 315 385 314 3529 3888 4113 3808 Oct 317 407 370 298 3846 4295 4483 4106 Nov 386 467 466 407 4232 4762 4949 4513 Dec 330 381 478 439 4562 5143 5427 1 4952 0 4562 5143 5427 6957 Annual Membership Chart 6000 5000 " 4000 3000 3009 2000 1000 0 �z � �J�� PJB,���� OGS °J OCG P � X2005 N 2006 -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 1 $4,866 $15,733 $18,476 1 $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 $3,8871 $18,903 $21,594 $22,761 $5,709 $12,937 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 $8,4841 $12,097 $31,546-$52,7761 $85,180 $89,235 $97,966 $98,661 $108,293 $127,258 $132,437 $134,921 2008 $6,322 ,15 $8,735 $25,302 $492 $68,791 $74,461 $83,777 $85,940 $92,758 $107,063 $113,067 $115,536 2009 $5,4841 $9,371 $28,274 $49,868F$-72,629 $78,338 $91,275 $160,000 $140,000 $120,000 x�x $100,000 �_* x $80,000 x $91 ,275 $60,000 $40,000 $20,000 $0 2005 -x-2006 -x-2007 -2008 X2009 COMMUNITY CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev Actual Prior Year Organization Received Value Banquet 0 8 $1,000 $1,750 $7,805 $7,770 Civic Group 4 34 $0 1 $0 $1,205 $1,405 Pilot,Lions,Exchan e,Opt $80 $795 Parties 5 59 $160 1 $2,790 $12,625 $18,760 DAV Arts Heritage Seniors Community Meetings 18 124 $575 $1,330 $8,773 $9,895 City chamber $125 $22915 Classes 0 0 $0 $0 $0 $0 Industry Meetings 12 89 $1,525 $2,019 $9,330 $12,570 Weddings 2 19 $0 $850 $6,790 $11,120 Reunion 0 1 $0 $150 $425 $1,625 Linen(#times used) 0 0 $671 $671 $4,322 $3,417 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $0 $0 $90 $35 Miscellaneous(Coke) 0 0 $21 $0 $67V$66,6881 1 TOTAL 41 334 $3,952 $9,560 $51,432 $140,000 $120,000 X/X $100,000 $80,000 $60,000 $51 ,432 $40,000 $20,000 - $0 PQM � � �� Pio, 5 � ��'� �oAO�� 2005 -X-2006 -X-2007 -0-2008 --0-2009 KWEREMYJWctivities Center\Monthly Report\AC report09 MUNICIPAL CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev Actual Prior Year Organization Received Value Banquet $1,800 $3,600 Civic Group 1 1 Parties $7,200 $7,200 Community Meetings 2 5 City Council, $0 $750 Zoning Classes Industry Meetings 5 5 $1,875 $1,875 WSRR $1,500 $1,800 Weddings $12,600 $29,375 Reunion Linen(#times used) $980 $980 Public Hearing Equipment Rental $225 $225 Miscellaneous(Coke) TOTAL 8 1 11 $24,680 $0 $43,255 $0 __________________ ------------______ _ --------_ -------------- ---------- ------ _------ -______________------------- --------- -__-___- Municipal Center Revenue i $100,000 ------- ... -- - -- --- -- $90,000$90,000 - — -- -- - - -- ---- ---- - - - ------ $80,000 l ----___.__ -- --_—____ _ __ - ------- --- ---------- ------ _ - ---- ------- - -----____.__-----_---------- $70,000 _- ---------------------------------------------- ---------------- ---------- -------- ---- ----------- ---------_----- — - - f E { $60,000 C $50,000 ----- -- ----- $43,255 12009 { $40,000 - I $30,000 F-- - --- - /$1,800$20,000 - - -$10,000 - ------ ---- ---- _--------------------------$0 i T -T Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. NORTH AUGUSTA DEPARTMENT OF PUBLIC UTILITIES AND PUBLIC WORKS MONTHLY REPORT FOR July, 2009 8/11/2009 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 8,272 City 20081 8,163 8,1711 8,192 8,2051 8,217 8,2211 8,228 8,2321 8,227 8,231 8,262 8,241 Customers Outside 2009 3,202 3,190 3,187 3,203 3,208 3,218 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 2009 11,474 11,4331 11,432 11,447 11,445 11,464 11,480 0 0 01 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 8 1 1 33 2008 8 5 5 7 6 6 3 6 3 7 1 5 62 Tap Fees Collected 2009 $200 $1,700 $4,125 $480 1 $8,000 $2,650 $4,700 1 1 $21,855 2008 $6,540 $1,750 $2,200 $3,400 $1,850 $3,250 $900 $3,900 $1,700 $5,450 $0 $2,700 1 $33,640 Water Lines 2009 0 0 1,743 2,721 1,440 1625 1,040 8,569 Installed(LF) 2008 1831 0 0 425 198 1576 778 3,436 180 376 474 0 7,626 Water Produced 2009 86,314 77,751 96,546 118,994 129,226 164,952 173,914 847,697 (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 88,224 108,040 134,226 152,265 724,735 (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% 81% 88% 1 8S% Water Produced 2008 104% 97% 71% 80% 66% 87% 109% 101% 102% 114r% 121% 102% 95% Water Produced I 200,000 173,914 ' .� 180,000 160,000 .. 140,000 s 120,000 , 100,000 2008 •� 80,000 c 60,000 ■2009 40,000 0 20,000 0 This Month: July 2009 PU0709#1R Page 1 of 4 8/11/2009 WASTEWATER OPERATIONS AND MAINTENANCE YTD Year I 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 9,532 City 2008 9,192 9,2231 9,249 9,2881 9,318 9,321 9,358 9,384 9,390 9,403 9,447 9,429 Customers Outside 2009 956 951 952 962 963 962 962 City 2008 949 954 961 958 958 954 951 956 959 949 9481 947 Total Customers 2009 10,452 10,4351 10,437 10,462 10,452 10,470 10,494 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 10 8 11 1 1 50 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 $7,690 $8 $7,690 $30,633 20081$33,8301 $4,650 1 $12,350 $2,600 $1,300 $3,250 ######1 $3,650 $3,500 $4,850 $0 $1,950 $83,630 Wastewater Billed 2009 106,959 99,544 100,849 106,479 101,567 104,047 99,679 1 1 719,124 (gals in thousands) 2008 111,534 104,470 98,544 103,583 103,802 105,218 9,002 101,696 110,829 99,155 104,205 105,511 1,157,549 Wastewater Metered 2009 121,486 108,048 135,081 146,4101 125,403 116,3591 118,365 1 1 871,152 ACPSA (gal in thous) 2008 13 5,363 131,511 142,936 133,448 118,847 110,011 112,755 112,744 108,965 113,370 118,213 146,915 1,485,078 Edgefield County 2009 39,253 42,530 46,600 41,854 44,017 40,179 43,267 1 1 297,700 Wastewater Metered 2008 44,372 40,592 42,972 43,247 42,191 43,751 40,692 44,865 36,284 41,531 44,223 42,530 507,250 North Augusta Flow 2009 82,233 65,518 88,481 104,556 81,386 76,180 75,098 0 0 0 0 0 573,452 (gals in thousands) 20081 90,991 90,919 99,964 90,201 76,656 66,260 72,063 67,879 72,681 71,839 73,990 104,385 977,828 Rainfall(inches) 2009 1.77 2.94 4.35 4.14 4.00 2.40 3.89 23.50 2008 3.00 4.26 3.76 3.96 2.74 2.39 4.46 3.35 0.30 4.97 7.84 4.12 45.15 Wastewater Treated 120,000 100,000 ti 75,09$ c 80,000 60,000 2008 40,000 ■2009 0 20,000 ,. 0 This Month: July 2009 PU0709#1R Page 2 of 4 8/11/2009 METER DIVISION YTD Year JAN FEB MAR APR I MAY JUNE JULY AUG SEPT OCT I NOV DEC Total Existing Service 2009 112 136 117 115 145 91 86 802 Activations 20081 1361 124 93 130 1801 111 142 104 111 119 127 136 1,513 Existing Service 2009 159 166 167 153 180 142 124 1,091 Deactivations 2008 207 136 124 133 184 141 164 145 155 2171 173 166 1,945 Delinquent Shut Offs 2009 110 225 137 196 264 2S1 159 1 1,342 2008 285 188 152 428 129 145 228 343 116 419 354 225 3,012 Delinquent Restores 2009 71 183 1301 172 2091 197 104 1 1,066 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 16 1 151 2008 24 12 12 18 1 20 18 30 12 44 4S 39 275 Meters Read 2009 9,952 9,923 9,926 9,943 9,939 9,952 9,966 69,601 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 1220000911 801911 1211 321 481 36 40 39 405 Readings E;E:;j 128 60 49 63 195 94 76 83 51 56 121 1,166 E Rainfall per Month Delinquent Shut Offs 8.00 500 7.00 400 6.00 s.00 3.8s 300 4.00 159 3.00 _ 200 2.00100 0.001.00 0 2008 ■2009 2008 •2009 This Month: July 2009 PU0709#1R Page 3 of 4 8/11/2009 STREETS AND DRAINS/STORMWATER YTD Year 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 25 61 2008 4 9 4 14 16 8 16 10 8 4 4 5 102 Street Sign Repairs 2009 41 6 14 9 41 8 5 50 2008 12 9 9 11 5 12 4 8 12 13 15 19 129 Traffic Signs 2009 4 5 5 7 3 10 14 48 20081 1 7 12 4 8 4 12 11 5 7 8 8 87 Traffic Sign Repairs 2009 81 11 17 20 14 121 14 96 2008 6 9 3 4 11 12 8 7 4 3 5 11 83 Banners Installed 2009 0 0 2 2 1 0 0 5 20081 1 2 2 4 2 0 0 1 4 3 1 01 20 Signal lights 2009 11 2 1 1 1 2 4 12 2008 12 12 16 6 3 2 1 2 2 3 2 2 63 Signal Light Repair 2009 4 4 3 5 7 5 6 34 2008 7 8 4 71 7 61 4 51 6 3 6 41 67 Street Light Service 2009 21 9 22 2 18 8 4 65 2008 18 7 6 4 4 6 2 4 7 11 5 9 83 Asphalt Repairs 2009 9.0 15.0 8.0 32.0 32.0 8.0 27.0 131.0 (tons) 20081 32.0 26.0 20.0 45.01 39.0 14.01 12.0 18.01 28.0 9.01 22.0 15.0 280.0 Asphalt Tack 2009 5.0 5.0 5.0 25.0 25.0 5.0 20.0 90.0 (gals) 2008 20.0 15.0 15.0 35.0 15.0 5.0 5.0 10.0 20.0 5.0 15.0 10.0 170.0 Concrete Repairs 2009 10.0 13.0 17.0 14.0 17.0 4.0 7.0 82.0 (cy) 20081 9.0 18.0 28.0 19.01 8.0 7.01 13.5 18.01 9.0 17.01 20.5 25.01 192.0 Storm Drains 2009 16 18 15 19 20 11 17 116 Cleaned 2008 26 39 32 28 20 15 15 22 19 21 23 15 275 Detention Ponds 2009 2 2 0 0 0 0 8 12 Cleaned 20081 1 0 0 01 0 01 0 01 0 01 0 01 1 Storm Pipe Placed 2009 0 901 180 20 0 0 185 475 LF 2008 40 20 100 360 20 30 0 270 60 100 90 0 1090 Constr Site 2009 36 33 20 28 31 30 27 205 Inspections 20081 53 5045 50 30 50 43 50 41 25 36 38 511 Street Sweeping 2009 52.8 66.2 72.0 24.0 36.9 42.9 31.5 326.3 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 238 240 227 114 175 209 148 1351 Miles 20081 1171 168 252 297 262 2711 209 3381 288 2911 235 991 2827 Street Sweeping 2009 39.81 58.85 41.74 15.79 19.41 15.15 9.68 1 1 200.43 Tons Collected 120081 14.90 20.45 21.82 20.33 16.89 2.44 3.16 0.00 3.92 7.571 34.85 12.351 158.68 This Month: July 2009 PU0709#1R Page 4 of 4