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00001436_19947
CITY OF NORTH AUGUSTA North . .Augusta South Carolina's Riuerffixit MONTHLY DEPARTMENTAL REPORTS FOR THE MONTH OF AUGUST, 2009 NORTHAUGUSTA FINANCE DEPARTMENT JOHN P. POTTER, JR., DIRECTOR PRELIMINARY MONTHLY FINANCIAL REPORT FOR AUGUST, 2009 9/4/2009 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2009 20 08 20 09 20 08 2009 20 08 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly I 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 1,985,388 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 11769,558 10,309,459 1,001,430 6,081,403 890,664 6,306,677 662,435 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 216,154 11,352,169 241,528 11,179,323 936,197 8,047,561 907,640 8,208,77t (720,043) 3,304,608 (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 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 3,304,608 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 2006 -4--2007 U-2008 -+-2009 Alchemy/FI080941.xls^1502 This Month: August,2009 Page I of 6 9/4/2009 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 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 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 46,397 382,279 45,994 396,234 55,044 357,006 27,293 271,776 (8,647) 25,273 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 1 45,902 1 546,811 1 1 37,298 1 370,562 0 0 8,604 176,249 DEC 51,767 598,578 1 39,779 410,34( 0 0 11,988 188,237 350000 YEAR-TO-DATE BALANCE 300000 - 250000 25,273 200000 - 150000 - � - w' 100000 50000 �* 0 _r J�]N FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -50000 - A 2006 -0 2007 --E--2008 --8 2009 Alchemy/FI0809#2.XIs^1503 This Month: August,2009 Page 2 of 6 9/4/2009 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS(DEFICIT) 20 09 20 08 20 09 20 08 20 09 20 08 Monthly I YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 256,756 256,756 256,302 256,302 469,603 469,603 397,606 397,606 (212,847) (212,847) (141,304) (141,304) FEB 257,660 514,416 257,406 513,708 388,966 858,569 517,598 915,204 (131,306) (344,153) (260,192) (401,496) MAR 266,592 781,008 317,954 831,662 191,825 1,050,394 218,238 1,133,442 74,767 (269,386) 99,716 (301,780) APR 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) .TUNE 264,587 1,602,091 274,631 1,685,204 204,531 1,775,508 221,205 1,861,247 60,056 (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 261,022 2,135,088 312,976 2,307,797 184,676 2,177,329 204,864 2,310,853 76,346 1 (42,241) 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 0 (100,000) (200,000) - (300,000) -42,241 (400,000) (500,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC A 2006 -*-2007 -W--2008 -0 2009 Alchemy/FI0809#3.xls^1504 This Month: August,2009 Page 3 of 6 9/4/2009 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS(DEFICIT) 20 09 20 08 20 09 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 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 692,257 3,880,844 724,018 3,766,399 831,253 4,327,927 755,921 4,050,618 (138,996) (447,083) (31,903) (284,219) JULY 714,666 4,595,510 742,936 4,509,335 678,553 5,006,480 696,830 4,747,448 36,113 (410,970) 46,106 (238,113) AUG 747,662 5,343,172 699,674 5,209,009 387,273 5,393,753 397,302 5,144,750 360,389 (50,581) 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 1 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) -50,081 (600,000) (800,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -A 2006 --0 2007 -m-2008 0 2009 Alchemy/FI0809#4.xls^1505 This Month: August,2009 Page 4 of 6 9/4/2009 DEPARTMENT COMPARATIVE DATA (2008 - 2009) OPERATING FUNDS& 2008 YTD 2009 YTD YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 8 MO=66.67% BUDGET BALANCE GENERAL FUND: CITY COUNCIL 86,361.24 72,840.14 48.44% 150,363.00 77,522.86 ADMINISTRATION 168,785.11 168,710.45 60.37% 279,466.00 110,755.55 JUSTICE& LAW 372,317.10 377,695.44 59.97% 629,859.00 252,163.56 COMMUNITY PROMOTION 61,437.96 83,321.35 53.15% 156,761.00 73,439.65 FINANCE 323,510.16 308,802.53 61.56% 501,655.00 192,852.47 BUILDING STANDARDS 193,486.38 242,968.96 60.94% 398,693.00 155,724.04 ECONOMIC&COMMUNITY DEV 365,819.47 260,102.56 52.99% 490,887.00 230,784.44 CITY BUILDINGS 262,889.26 283,033.27 52.02% 544,048.00 261,014.73 PUBLIC SAFETY 3,488,658.12 3,539,216.34 63.48% 5,575,527.00 2,036,310.66 ENGINEERING 96,521.45 114,923.18 60.72% 189,260.00 74,336.82 STREET LIGHTS & SIGNALS 234,120.19 239,357.26 69.37% 345,038.00 105,680.74 STREETS& DRAINS 461,582.35 420,422.84 61.81% 680,198.00 259,775.16 RECREATION 597,619.98 573,930.95 66.78% 859,382.00 285,451.05 PARKS 286,853.92 254,095.37 64.16% 396,034.00 141,938.63 PROPERTY MAINTENANCE 580,310.43 574,053.93 64.46% 890,518.00 316,464.07 COMMUNITY CENTER 152,304.15 129,014.16 58.16% 221,830.00 92,815.84 RVP ACTIVITIES CENTER 476,193.26 405,072.12 61.11% 662,835.00 257,762.88 GENERAL FUND TOTAL 8,208,770.53 8,047,560.85 62.04% 12,972,354.00 4,924,793.15 STORMWATER UTILITY FUND: STORMWATER 271,776.10 357,005.75 58.49% 610,324.00 253,318.25 STORMWATER FUND TOTAL 271,776.10 357,005.75 58.49% 610,324.00 253,318.25 SANITATION FUND: SANITATION 1,584,439.09 1,429,110.98 58.13% 2,458,271.00 1,029,160.02 RECYLING 622,472.43 609,424.90 63.43% 960,843.00 351,418.10 TRANSFERS 103,942.00 138,793.00 100.00% 138,793.00 0.00 SANITATION FUND TOTAL 2,310,853.52 2,177,328.88 61.20% 3,557,907.00 1,380,578.12 O&M FUND: UTILITIES FINANCE 270,179.72 315,196.76 59.84% 526,766.00 211,569.24 UTILITIES ADMINISTRATION 350,289.61 368,901.73 61.31% 601,651.00 232,749 27 WATER OPERATIONS 506,431.31 450,040.40 63.42% 709,670.00 259,629.60 WATER PRODUCTION 923,130.06 953,995.57 69.06% 1,381,345.00 427,349.43 WASTEWATER OPERATIONS 1,390,770.16 1,480,809.77 55.04% 2,690,570.00 1,209,760.23 TRANSFERS 307,041.00 424,581.00 100.00% 424,581.00 0.00 O&M FUND TOTAL 3,747,841.86 3,993,525.23 63.04%1 6,334,583.00 2,341,057.77 Alchemy/FI0809#5.xls^1506 This Month: August,2009 Page 5 of 6 GALLONS OF WATER BILLED 9/4/2009 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 1 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 160,617,300 115,916,700 158,084,100 169,052,900 157,011,800 164,823,200 SEP 122,865,200 129,111,000 129,733,600 179,474,760 152,543,500 OCT 93,610,700 139,933,700 118,316,700 132,210,000 137,739,600 NOV 93,101,000 110,036,900 113,309,200 124,563,900 113,560,400 DEC 81,021,900 92,072,100 88,210,200 95,494,300 89,517,000 TOTAL 1,255,413,219 1,230,533,920 1,364,218,300 1,497,158,760 1,422,199,7001 874,028,900 GALLONS OF WATER BILLED 200,000,000 180,000,000 � 164,823,200 160,000,000 140,000,000 120,000,000 _ 100,000,000 80,000,000 60,000,000 40,000,000 20,000,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 2005 • 2006 • -2007 ■ 2008 t2009 Alchemy/FI0809#6.xls^1507 This Month: August,2009 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF R BUILDING STANDARDS TOM ZEASER, P.E., DIRECTOR MONTHLY REPORT FOR AU$UST, 2009 BUILDING ACTIVITY NUMBER OF PERMITS $ VALUE OF CONSTRUCTION This Prior This Prior Month YTD YTD Month YTD YTD NEW RESIDENTIAL: Single Family-Attached 5 22 41 $ 475,185 $ 2,640,101 $ 3,628,423 Single Family-Detached 6 30 34 $ 2,121,229 $ 8,349,668 $ 7,334,886 Two Family 0 0 0 $ - $ - $ - Three&Four Family 0 0 0 $ , - $ - $ - Five or More Family 0 01 4 $ - $ - $ 1,908,576 Residential Total: 11 52 79 $ 2,596,414 $ 10,989,769 $ 12,871,885 NEW COMMERCIAL: 0 1 5 $ - $ 650,000 $ 3,051,974 ALTERATIONS/ADDITIONS: Residential 51 370 284 $ 311,262 $ 6,421,138 $ 1,725,439 Commercial 2 37 38 $ 33,481 $ 2,393,746 $ 3,039,049 Alt/Add Total: 53 407 322 $ 344,743 $ 8,814,884 $ 4,764,488 MISCELLANEOUS: Swimming Pools 2 6 15 $ 52,200 $ 154,100 $ 355,410 Gradings 1 7 8 $ 104,000 $ 1,102,301 $ 3,911,497 Signs 4 26 34 $ 17,775 $ 104,328 $ 166,433 Demolitions 0 1 1 $ $ - $ - Miscellaneous Total: 7 40 58 $ - 173,975 $ 1,360,729 $ 4,433,340 Total all Construction: 711 5001 464T $ 3,115,132 $ 21,815,382 $ 25,121,687 Total Value of Construction $100,000,000 -- -- --- - $80,000,000 - - I --- -;-- —+ ------- $60,000,000 - - -- - -- - $40,000,000 �- -- --- �- $20,000,000 f---- - — - - $21,815,382 $0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC -0 2006 —*-2007 --0-2008 --0-2009 131,0809#1 This Month: August 2009 Page 1 of 3 PERMITS / FEES Aug 2008 Aug 2009 (+OR-) Total Total (+OR-) ,. ,�2oos YTS 2+ 09�- PERMITS: BUILDING 40 72 + 32 531 485 - 46 MECHANICAL 19 32 + 13 325 223 - 102 ELECTRICAL 26 33 + 7 451 234 - 217 PLUMBING 25 22 - 3 359 190 - 169 TOTAL 110 m'=,- 49 1666 1.132 -534 PERMIT FEES: BUILDING $5,143 $9,845 + $4,702 $83,026 $61,012 - $22,014 MECHANICAL $512 $844 + $332 $8,722 $6,078 - $2,644 ELECTRICAL $498 $593 + $95 $9,712 $4,585 - $5,127 PLUMBING $588 $725 + $137 $11,003 $5,399 - $5,604 TOTAL $6,741 $12,007 + $5,266 $112,463 $77,074 -,$35,389 PERMIT FEES $400,000 $300,000 -- - -- $200,000 - - -- - - $100,000 - ,, - -- $77,074 -- - $0 z > w 2006 --ini-2007 --47r-2008 2009 CONTRACTOR BUSINESS LICENSES Aug 2008 Aug 2009 (+OR-) Total Total (+OR-) 2008 YTD 2009 YTD LICENSES 25 29 + 4 714 690 - 24 ISSUED LICENSE FEES $3,732 $7,815 + 4,083 $204,680 $94,358 - 110,322 BL0809#2 This Month: August 2009 Page 2 of 3 INSPECTION ACTIVITY REPORT INSPECTIONS REINSPECTIONS TOTALS NEW CONSTRUCTION: Building 82 33 115 Plumbing 98 28 126 Mechanical/Gas 45 20 65 Electrical 116 43 159 New Construction Total 341 124 465 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 341 124 465 MISCELLANEOUS: Meetings 24 0 24 Certificate of Occupancy Inspec. 7 0 7 Condemnations 0 0 0 No Permits 3 0 3 Incoming Phone Inquiries 420 0 420 Miscellaneous Total 454 0 454 Total inspections performed this month. 499 Total inspections performed Year to Date: 3876 Average number of inspections per day: 23.76 Average number of inspections per ins ector. 5.94 RESIDENTIAL HOUSING STARTS i 60 — __ _____ _ _ _ ______ __T 40 20 0 1Elm 2006 132007 132008 1320.091 i This Month YTD Prior YTD CODE COMPLIANCE: Complaints/Violations Investigate( 30 78 126 Unfounded/Duplicate 0 6 2 Voluntary Compliance 26 49 108 Unresolved Violations 4 23 16 Signs in Right of Way collected 216 1209 1284 BUSINESS LICENSE/TAX: Complaints/Violations Investigate( 0 5 5 Voluntary Compliance 0 3 5 Unresolved Violations 0 2 0 BL0809#3 This Month: August 2009 Page 3 of 3 "aw� DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT SKIP GRKO VIC, AICP DIRECTOR MONTHLY REPORT FOR AUGUST 2009 City of North Augusta Department of Economic and Community Development Monthly Report for August 2009 Item This Month Year To Date Same Month Last Year Last Year To Date ")vod t enUd A 477- Subdivisions Mayor Subdivision Plans 0 0 1 0 0 0 4 0 Planned Acres 0.00 000 940 0.00 000 0.00 43.06 0.00 Planned Lots 0 0 56 0 0 0 263 0 Minor Subdivision Plats 0 0 15 0 2 0 26 0 Platted New Lots 0 0 3 0 0 0 25 0 Mayor Subdivision Plats 0 0 2 0 0 0 1 0 Platted Acres 0.00 000 49.57 000 0.00 0.00 416 000 Platted Lots 0 0 121 0 0 0 27 0 Site Plans Minor Site Plans 0 0 7 0 0 0 8 0 Mayor Site Plans 1 0 1 0 0 0 2 1 Total Site Plan Acres 250 000 27.61 0.00 0.00 000 39.45 0.14 Planned Developments PD Gen Dev Plans (PDGDP)' 0 0 0 0 0 0 0 0 PD Acres 000 000 000 000 000 000 000 000 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 0.00 443 000 000 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 000 000 0.00 0.00 0.00 Conditional Zoning 0 0 0 0 0 0 0 0 Parcels 0 0 0 0 0 0 0 0 Acres 0.00 000 0.00 000 000 0.00 0.00 0.00 Text Amendments 0 0 2 0 1 0 2 0 Other Certificates of Zoning Compliance 5 0 78 0 9 0 106 0 Residential Site Reviews 14 0 85 0 7 0 110 0 Sign Permits 3 0 28 0 4 0 34 0 Communications Towers 0 0 0 0 0 0 0 0 Conditional Use Permits 1 0 2 0 0 0 1 0 'Includes major modifications City of North Augusta Department of Economic and Community Development Monthly Report for August 2009 (contd.) Item This Month Year To Date Same Month Last Year Last Year To Date yr FPooledMW"" 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 1 0 1 0 1 0 1 0 Willki Development Applications $560.00 $6,284.25 $13000 $9,006.00 Appeals $000 $000 $000 $0.00 Maps/Publications $000 $59.25 $12750 $379.25 Special Review Fees $000 $30000 $0.00 $2,200.00 Total Fees $560.00 $6,643.50 $257.50 $11,585.25 Staff Approvals - 2009 Residential Site Plans - August 2009 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Structure RSP 09-072 007-09-01-002 Diane Brown 403 Jackson Avenue R-7 8/3/2009 Carport&Covered Porch RSP 09-073 002-08-03-025 Lee and WhitneyGra beat 165 River Wind Drive R-14 8/3/2009 New RSP 09-074 005-13-05-019 JGJ Construction, Inc 183 Macklin Lane PD 8/5/2009 New RSP 09-075 006-14-12-021 Walter Barinowski 1824 Oriole Avenue R-7 8/13/2009 Screened Porch RSP 09-076 007-08-07-009 Toni and Gary White 1107 Terrace Circle R-10 8/13/2009 Storage Building RSP 09-077 002-12-01-024 Terry Frizzell 2 Water Oak Court PD 8/13/2009 Pool RSP 09-078 006-08-01-014 Hewitt Construction 300 Mossy Oak Circle R-7 8/20/2009 New RSP 09-079 013-05-06-030 William and Cynthia D ches 1011 Thurmond Street R-10 8/20/2009 Pool RSP 09-080 007-08-09-003 Janie Jones 802 Ro alette Avenue R-10 8/25/2009 Carport RSP 09-081 005-13-05-020 JGJ Construction, Inc 177 Macklin Lane PD 8/25/2009 New RSP 09-082 002-11-04-006 Wa ne and Katie Catoe 286 River Wind Drive R-14 8/26/2009 New RSP 09-083 005-13-07-003 Schickedanz Brothers of SC 159 Lan fuhr Way PD 8/26/2009 New RSP 09-084 002-20-04-002 Timothy Thomas 807 Springdale Road R-14 8/31/2009 Carport RSP 09-085 005-08-07-006 T&P Knight Company 410,418,424,430 Harvester Drive R-7 8/31/2009 New Townhomes NORTHAUGUSTA PUBLIC SAFETY DEPARTMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR AUGUST, 2009 09/09/2009 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT AUGUST 2008 AUGUST 2009 (+OR-) 2008 Y.T.D. 2009-y- IDb +OR- FINES AND FORPRIT'URES $,05,141 511. 95 +$29.654 $566,952 855'2 678 .814474 MUNICIPAL CQVRT CASES 834 1,456 +Sz2 4,959 038 --121 JURY TRIALS RExJESTED 27 19 8 194 138 _56 LARCENY OF MOTOR VEHICLES 4 8 +4 44 25 -49 TRAFFIC WARNING$ 883 9$4 +71 61116 51916 --200 NOX,TIRAFIqC A9RE9TS 164 336 +11,11 134.7 1 491 +144 TRAFFIC ARRESTS $71. 679 +108 46572, 4,603 +31 TOTAL ARRESTS 735 1,015 +280 5 919 6,694 +175 CALLS FOR SERVICE 4,289 4 552 +263 33,50 31454 --2 14 OFFICER GENERATED CALLS 2,866 2 982 +116 22,017 19,819 -2198 CITIZEN GENERATED CALLS 1,423 11570 +147 11551 11535 -16 COMMUNITY POLICING 1,2561 11257 +1 10,644 8 533 X2 1]] MAJOR CRIMES 68 82 +14 $23 533 +10 TRAFFIC ACCIDENTS 73 87 +14 698 716 +18 FIRE CALLS 46 277 -49 270 216 --54 VICTIM'S ASSIS'T'ANCE MONEY $5,098 96,096 +$998 $35,429 $31,919 43,510 FIRST RESPONDERS 89 83 --6 733 764 +31 PS08200901 This Month: August,2009 Page 1 of 5 09/09/2009 CALLS FOR SERVICE 75,000 65,000 55,000 45,000 35,000 33,568 31,354 25,000 15,000 4,289 4,552 5,000 +263 "�w�° "�° -2,214 ,,"'w'V V,y'w°'V -5,000 AUGUST, 2008 AUGUST,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 $566,952 S552,678 $500,000 V,Vw,Vw,ywV Y.�'V54Vy�'V $400,000 $300,000 $200,000 ww"'Vw�wyw"V°'Vww" . , ww`V.w . , 585,94 5115,595 1 "ywww�w�"y"w $100,000 -$14,274 +529,654 --------------- 0 wywVw.�Y4'w4w"`"`' '�w5w�•""'�w�w�w, ($100,000) AUGUST,2008 AUGUST,2009 (+OR-) 2008 Y.T.D. 2009 Y.T.D. (+OR-) PS08200901 This Month: August,2009 Page 2 of 5 09/09/2009 TRAFFIC ACCIDENTS 2,000 1,800 1,600 1,400 1,200 1,000 800 698 716 V•"V"V.4V 600 •"Vr.•••V Y`VtiV 400 20073 87 V.``yyyyyYy��Y°Y •Y°•Y. , ,Y V`V`Yr +18ff Muff Ulm0 AUGUST,2008 AUGUST,2009 (+OR-) 2008 Y.T.D. 2009 Y.T.D. (+OR-) -200 MAJOR CRIMES 1,000 800 600 523 533 400 5; .�•Vr V�•Y•Y•V Y."Y."Y."V.". 200 `Y`•Y`•Y`•Y`•Y`•�`•Y`•Y 68 82 +14 +10 AUGUST,2008 AUGUST,2009 (+OR-) 2008 Y.T.D. 2009 Y.T.D. (+OR-) -200 PS08200901 This Month: August,2009 Page 3 of 5 09/09/2009 MAJOR CRIMES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC MURDER 2005 0 0 0 0 0 0 0 0 2006 2 0 0 0 0 0 0 0 2 2007 0 0 0 0 0 0 0 0 2008 1 0 0 1 1 0 1 0 1 0 0 0 1 2009 0 0 0 0 0 0 0 0 0 CRIMINAL SM(YAL CONDUCT 2005 0 0 4 0 2 0 0 0 2006 0 1 1 0 3 1 1 1 2007 0 1 1 2 1 1 1 1 8 2008 1 1 1 1 1 1 2 1 1 1 2 1 10 2009 1 0 3 1 0 1 0 3 ROBBERY 2005 0 0 1 1 0 1 5 0 8 2006 1 2 1 1 0 1 3 1 10 2007 0 0 2 3 2 2 1 6 16 2008 2 0 0 1 2 2 3 6 16 2009 6 2 1 7 6 4 5 2 33 AGORAVATED'A$SAVLT 2005 0 1 1 1 2 3 3 1 1. 2006 1 0 1 2 3 2 0 0 9 2007 1 3 2 1 2 1 1 0 11 2008 4 1 5 2 1 0 0 1 1 2009 3 0 1 0 1 3 4 1 13 BREAKING &ENTERING 2005 21 12 23 15 28 18 33 13 163 2006 17 9 24 23 26 31 21 27 178 2007 28 8 9 12 21 16 17 24 135 2008 35 25 19 29 26 23 31 38 1 1 226 2009 23 22 22 27 31 31 48 40 244 LARCENY ' 2005 22 21 30 22 37 30 34 26 2006 29 31 29 27 29 34 33 21 T33- 2007 14 11 19 13 39 21 32 29 178 2008 30 34 22 32 21 31 25 172 2009 29 24 26 23 21 23 1 35 28 209 LARCENY OF MOTOR VEHICLES 2005 3 2 2 6 2 2 8 2 27 2006 2 3 4 8 6 3 7 10 43 2007 6 3 5 3 5 6 7 540 2008 8 7 6 6 6 4 3 4 44 2009 1 0 5 0 5 3 3 8 25 ARSO 2005 0 0 0 0 1 0 1 0 2006 0 0 0 0 0 0 1 0 1 2007 1 0 0 0 0 0 0 0 1 2008 0 0 0 0 0 0 0 0 0 2009 0 0 T 0-1-0 1 0 1 0 0 0 FALSE ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC ,T.D. POLICE 105 75 100 89 91 113 117 132 822 FIRE 6 2 7 13 8 9 9 13 67 TOTALALARMS 111 77 1 107 i 102 1 99 122 126 145 889 PS08200902 This Month: August,2009 Page 4 of 5 09/09/2009 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC x'XD MALE 385 407 339 334 487 443 882 643 3,974 FEMALE, 227 192 173 201 279 236 444 372 2,124 WHITE 339 361 310 286 427 397 777 544 3,441 HISPANIC 29 20 11 33 37 3S $6 fig 270 BLACK 244 218 141 216 302 297 493 402 2,363 OVER 17 600 582 495 517 744 712 1296 999 5,945 UNDER 17 12 17 17 19 22 17 30 16 149 TOTAL ARRESTS 10000 9000 8000 7000 5919 6094 6000 V.;•V 5 V 5000 `i 4000 3000 4y4"4.V"V 2000 1015 1000 735m - m 280 + +175 0 AUGUST,2008 AUGUST,2009 (+OR-) 2008 Y.T.D. 2009 Y.T.D. (+OR-) PS08200903 This Month: July,2009 Page 5 of 5 NORTH AUGUSTA DEPARTMENT OF SANITATION SERVICES MONTHLY REPORT FOR August, 2009 9/8/2009 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 7,325 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 291 296 293 303 305 310 300 298 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 1,677 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 9,300 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 656 572 672 665 668 696 744 712 5,385 Landfilled 2008 700 528 595 661 616 627 675 586 620 585 523 709 7,425 Yard Trash 2009 300 309 478 631 536 755 496 505 4,010 (tons) 2008 405 411 737 747 577 449 496 372 387 397 266 419 5,663 Yard Trash 2009 396 396 396 398 406 413 417 425 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 $147,235 $147,177 $147,370 $1,173,513 Fees 2008 $133,453 $133,706 $133,861 $131483 $135,184 $135,267t$135,629 1$136,242 $136,628 137,2401$137,259 $137,466 $1,626,418 RESIDENTIAL GARBAGE RESIDENTIAL YARD TRASH TONS LANDFILLED TONS LANDFILLED f 800 " ..712 Soo 700 -- _" ` 700 600 s 600zI 500 ` 505 500 400 s; 400 300 W 300 200 S T 200 ' 100 100 ,, "" " u __ 0 zz p „, i W 0 ZQ i 02008 0 2009 132008 112009 PW0809#1 This Month: August 2009 Page 1 of 4 9/8/2009 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV I DEC YTD Customers 2009 474 474 469 468 466 468 469 470 Inside City 2008 480 476 477 476 476 476 480 480 480 478 480 475 Customers 2009 6 7 7 7 7 7 7 7 Outside City 2008 6 6 6 6 6 6 6 6 6 6 6 6 Total 2009 480 481 476 475 473 475 476 477 0 0 0 0 Customers 2008 486 482 483 482 482 482 486 486 486 484 486 481 Garbage 2009 416 399 437 467 457 454 420 469 3519 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 $48,884 $409,854 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 $15,898 $14,113 $21,778 $127,355 Fees 2008 $17,430 $15,655 $16,322 $15,441 $15,798 $15,550 $15,680 $15,795 $15,353 1 $15,754 $13,641 $17,072 $189,491 f COMMERCIAL GARBAGE - TONS LANDFILLED 600 -- 3 I E 3 s 500 E w� 400 300 200 0 ` JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC E0 2008 132009 PW0809#1 This Month: August 2009 Page 2 of 4 9/9/2009 RECYCLING 7872 FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD H NA 2009 756 882 858 848 921 908 858 6903 u� Residential 2008 684 741 792 786 767 903 759 799 771 718 938 9544 NA 2009 173 208 196 161 178 181 1S4 1443 Commercial 2008 1891 217 170 183 224 199 198 181 336 408 299 2381 2842 U 2009 192 180 215 178 268 227 219 2S7 1736 y WSRC 2008 200 216 209 229 225 196 245 208 222 211 186 204 2551 z O 2009 163 123 177 166 136 147 152 135 1199 Q City of Aiken a 20081 172 2161 159 1811 164 150 170 IS41 155 164 143 222 2050 U Z z z Advanced 2009 2 1 1 1 1 2 1 1 10 vH 2008 2 0 2 0 2 2 0 2 21 1 1 2 16 Q H Tri-County 2009 11 13 10 10 11 8 8 7 78 2008 11 12 9 11 9 14 11 13 11 10 14 7 132 Other 2009 5 7 12 10 8 7 8 4 61 Oy 20081 21 161 7 4 2 0 3 4 4 16 5 7 89 �Q Total 2009 1437 1253 1505 1419 1433 1.490 1477 14161 0 0 0 0 11430 2008 1481 1361 1297 1400 1412 1328 1530 1321 1529 1581 1366 1618 17224 NA 2009 656 572 672 647 668 696 744 712 5367 Residential A2008 700 528 595 6611 616 627 675 S86 620 585 523 709 7425 NA 2009 841 68 72 96 90 88 70 77 645 U Commercial 2008 100 101 77 66 136 93 90 7S 205 265 188 1231 1519 W 2009 112 109 129 107 171 130 132 155 1045 C4 z WSRC Z 2008 113 133 132 141 122 123 149 133 135 131 110 127 1549 O 2009 852 7491 873 8501 929 9141 946 944 0 0 0 0 7057 z Total 2008 913 762 804 868 874 843 914 794 960 981 821 959 10493 H NA 2009 216 184 210 211 180 225 164 146 0 0 0 0 1536 O Residential 2008 186 156 146 131 170 140 228 173 179 186 195 229 2119 F 2009 25% 24% 24% 25% 21% 24% 18% 17% w 2008 21% 23% 20% 17% 22% 18% 25% 23% 22% 24% 27% 24% 22% w NA 2009 108 105 136 100 71 90 111 77 0 01 0 0 798 V Commercial O 2008 89 116 93 117 88 106 108 106 131 143 111 11SI 1323 a a 2009 56% 61% 65% 51% 44% 51% 61% SO% Ln % F� 2008 47% 53% 55% 64% 39% 53% 5S% 59% 39% 35% 37% 48% 47% WSRC 2009 80 71 86 71 97 97 87 102 0 0 0 0 691 2008 87 83 77 88 103 73 96 7S 87 80 76 77 1002 W 2009 42% 39% 40% 40% 36% 43% 40% 40% oG % 2008 44% 38% 37% 0% 46% 37% 39% 36% 39% 38% 41% 38% 39% Total Recyclables 20091 S85 504 632 569 504 576 S31 472 0 0 0 0 4373 Processed 20081 S68 599 493 532 538 485 616 527 569 600 545 659 6731 Material Sales Revenue 2009 $12,960 $14,642 $14,144 $16,417 $12,248 $23,239 $23,006 $18,165 $134,821 2008 $38,825 $41,248 $45,318 $65,537 $47,613 $40,687 $41,734 $58,404 1 $45,060 1 $33,050 $19,347 $15,747 $492,570 RECYCLING MATERIALS PROCESSED 800 600 472 400 200 JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC I X2008 c12009 PW0809#2 This Month: August 2009 Page 3 of 4 9/8/2009 ANIMAL CONTROL JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Cases 2009 53 62 80 65 67 60 77 63 527 Investigated 2008 50 69 75 101 100 100 70 82 81 83 66 58 935 Warning 2009 0 0 2 1 2 2 0 3 10 Tickets 2008 0 7 5 4 3 0 4 7 0 2 2 1 35 Animals 2009 25 27 371 26 491 46 20 43 273 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 11 74 Claimed 2008 24 15 21 21 17 17 22 9 22 81 12 9 197 Veterinarian 2009 $1,146 $1,005 $1,086 $1,113 $1,243 $1,267 $1,216 $1,201 1 $9,277 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 $260 $1,940 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 0 14 2008 1 2 2 3 4 1 0 0 0 0 1 1 15 Convictions 2009 2 2 4 2 1 1 2 0 14 2008 11 2 2 2 4 1 0 0 0 0 2 1 15 Court Fines 2009 $318 $422 $946 $325 $258 $258 $316 $0 $2,843 2008 $154 $308 $411 $411 $1,030 $257 $0 $0 $0 $0 $410 $159 $3,140 Mosquito 2009 0 0 0 0 4 6 6 8 24 Spraying Hours 2008 0 0 0 0 6 14 18 12 12 0 0 0 62 Health Cases 1 20091 0 1 5 2 2 2 3 1 16 Referred to DHEC 2008 1 1 0 3 0 3 0 0 2 1 1 0 0 11 ANIMAL CONTROL CASES INVESTIGATED 150 100 63 50 0 ...... JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 2008 Cl 2009 PW0809#1 This Month: August 2009 Page 4 of 4 NORTH AUGUSTA PARKS/RECREATION Ri LEISURE SERVICES J. ROBERT BROOKS DIRECTOR MorvixLv Revorz'r FOR AUGUST, 2009 SPORTS ACTIVITY REPORT Particpation Revenues Sport NumberofT. Participants Prior Year In City Out City Coaches Current Month YTD Prior YTD Basketball 65 554 554 361 193 130 $945 $7,604 $12,950 Baseball 67 747 782 438 309 201 $705 $77,971 $63,799 Softball-Adult 2 21 79 17 4 2 Softball-Youth 27 292 289 182 110 81 $0 $26,029 $26,471 Spring Soccer 46 566 436 369 197 86 Fall Soccer $24,375 $56,870 $51,123 Classic Soccer 54 Cheerleading Football $24,705 $34,049 $30,265 Volleyball $3,050 $3,050 $135 MISCELLANEOUS RENTALS Rentals Revenues Facility Month YTD Month Mo Pnor YearYTD jPriorYTD Pavilion 1 7 1 65 1 $1,080 1 $850 1 $7,162 1 $6,480 HAJEREWAActivities Center\Monthly Report\AC report09 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% 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% 56.74% $126,051 $126,864 $ 138,566 $ 144,598 $147,569 $137,206 Aug. $ 20,138 9.07% 65.81% $146,189 $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 $ 146,189 65.81% $222,150 207393 $238,950 $236,856 $234,413 $229,202 Current August Month YTD Prior YTD Revenue YTD Prior YTD Attendance 8,138 66,039 73,717 Racquetball $0 $0 NA Jazzercise 51 438 618 $664 $3,923 $4,521 Gymnastics 0 133 230 $0 $1,016 $2,349 Tennis 0 18 30 $0 $780 $1,205 Adventure 0 105 216 $0 $9,685 $16,408 Salt Hours 240 1,920 1,920 Revenue $300,000 $250,000 $200,000 $150,000 146, 189 $100,000$100,000 $50,000 $0 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. -x-2005 -)K-2006 -0--2007 --0-2008 --W-2009 Activities Center Membership Breakdown Annual Out Annual Out Total Annual In- Annual In- of City of city Annual Out Current for Semi- City Individual city Family Individual Family of State the Month 09 Annual Quarterly Annual Jan. 170 76 55 16 2 604 319 218 67 Feb. 138 96 30 9 1 578 274 228 76 Mar. 112 69 30 6 1 520 218 261 41 Apr. 72 44 26 0 1 311 143 123 45 May 78 32 19 8 3 330 140 158 32 Jun. 92 29 13 5 2 365 141 194 30 Jul. 84 23 18 5 1 3 301 133 135 33 Aug. 104 47 35 12 4 394 202 152 40 Sept. 0 0 Oct. 0 0 Nov. 0 0 Dec. 0 0 Totals 850 416 226 61 17 3403 1570 1469 364 Membership Type Chart Membership Term Chart Annual Out of Annual city Out of Semi- Annual Family State Annual Out of city Individual iii♦ Annual aiiiiii 09 Annual Annual In-City #f$ r}� In-city +♦`♦« Family Individual Quarterly *;*#* s ❑Annual In-City Individual 1109 Annual ■Annual In-city Family ❑Annual Out of City Individual ■Quarterly ■Annual Out of city Family mAnnual Out of State ❑Semi-Annual H:\JEREMYJ\Activities Center\Monthly Report\AC report09 Monthly Membership 71 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 311 305 313 286 350 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 301 343 356 360 266 3009 2886 3164 3287 3026 Aug394 282 409 441 468 3403 3168 3573 3728 3494 Sept 361 315 385 314 3529 3888 4113 3808 Oct 317 407 370 298 3846 4295 4483 4106 Nov 386 1 467 1 466 407 4232 4762 4949 4513 Dec 330 381 478 439 4562 5143 5427 4952 0 4562 5143 5427 6957 00000 Annual Membership Chart 6000 5000 " 4000 3000 3403 2000 1000 _ 0 X2005 62006 -x-2007 -o-2008 -+-2009 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 $8,4841 $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 $18,903 $21,594 $22,761 $5,709 $12,937 $573 Year-to-Date 2003 $5,691 $9,640 $22,949 $43,094 $68,780 $73,173 $77,221 $77,672 $88,872 $102,818 $107,140 $109,959 2004 $6,057 $10,923 $26,656 $45,132 $70,821 $74,804 $80,176 $81,572 $91,645 $104,243 $109,888 $112,153 2005 $5,583 $9,408 $21,157 $41,426 $71,559 $76,481 $80,343 $83,377 $98,026 $111,479 $115,995 $118,058 2006 $6,890 $9,738 $24,296 $48,684 $80,278 $83,074 $90,395 $90,972 $103,119 $114,969 $118,982 $121,528 2007 $8,484 $12,097 $31,546 $52,776 $85,180 $89,235 $97,966 $98,661 $108,293 $127,258 $132,437 $134,921 2008 $6,322 $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 $91,275 $91,848 $160,000 $140,000 $120,000 x $100,000 /X. $91 ,848 $80,000 x $60,000 $40,000 $20,000 $0 cooQ 2005 x-2006 -x-2007 --2008 +2009 COMMUNITY CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev Actual Prior Year Organization Received Value Banquet 0 8 $2,300 $1,150 $10,105 $8,920 Civic Group 3 37 $0 $0 $1,205 $1,405 Pilot,Lions,Exchan e,Opt $80 $795 Parties 4 63 $1,800 $1,740 $14,425 $20,500 DAV Arts Heritage Seniors Community Meetings 12 136 $230 1 $940 $9,003 $10,835 City chamber $125 $2,915 Classes 0 0 $0 $0 $0 $0 Industry Meetings 12 101 $1,235 $940 $10,565 $13,510 Weddings 3 22 $440 $2,050 $7,230 $13,170 Reunion 0 1 $0 $0 $425 $1,625 Linen(#times used) 0 0 $165 1 $90 $4,487 $3,507 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $0 $0 $90 $35 Miscellaneous(Coke) 1 0 0 $15 $23 $82 $114 TOTAL. 34 368 $6,185 $6,933 $57,617 1 $73,621 $140,000 $120,000 xx $100,000 $80,000 x $60,000 $40,000 �- $57,617 $20,000 $0 --6 2005 -x-2006 -x-2007 --o-2008 -0 2009 RWEREMYJWctivities 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 1 $0 $3,600 Civic Group 0 1 -$300 -$300 Parties 0 0 $0 $7,200 Community Meetings 7 12 $0 $0 City Council,Zoning $0 $750 NA forward Classes 0 0 $0 $0 Industry Meetings 2 7 $725 $2,600 Weddings 0 $13,050 $42,425 Reunion $0 $0 Linen(#times used) $0 $980 Public Hearing $0 $0 Equipment Rental $0 $225 Miscellaneous(Coke) $0 $0 TOTAL 10 21 1 $13,475 $0 $56,730 $0 Municipal Center Revenue $100,000 $90,000 $80,000 $70,000 $60,000 $56,730 $50,000 $43,255 —0—2009 $40,000 $30,000 $20,000 $10,000 $0 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. NORTH AUGUSTA DEPARTMENT OF PUBLIC UTILITIES AND PUBLIC WORKS 1 MONTHLY REPORT FOR August, 2009 9/8/2009 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 8,237 8,246 8,272 8,268 City 2008 8,163 8,171 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 3,208 3,199 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 11,4471 11,4451 11,464 11,4801 11,4671 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 8 4 37 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 $4,700 $1,950 1 1 $23,805 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 2,480 11,049 Installed(LF) 2008 183 0 0 425 198 1576 778 3,436 180 376 474 0 7,626 Water Produced 2009 86,314 77,751 96,546 118,994 129,226 164,952 173,914 145,926 993,623 (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 88,224 108,040 134,226 152,265 174,163 898,898 (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% 119% 90% Water Produced 2008 104% 97% 71% 80% 66% 87% 109% 101% 102% 114% 121% 102% 95% Water Produced 200,000 O180,000 1660,000 145,926 ,.�_..�..�.�_.. ..,.�» 140,000 120,000 F" 100,000 809000 � - - 2008 60,000 ■2009 40,000 0 20,000 f w 0 This Month: August 2009 PU0809#1R Page 1 of 4 9/8/2009 WASTEWATER OPERATIONS AND MAINTENANCE YTD Year I JAN FEB MAR APR MAY JUNE JULY AUG I SEPT OCT I NOV DEC Total Customers Inside 2009 9,496 9,484 9,485 9,500 9,489 9,508 9,532 9,540 City 2008 9,192 9,223 9,249 9,288 9,318 9,321 9,358 9,384 9,390 9,403 9,447 9,429 Customers Outside 2009 956 951 952 962 963 962 962 9S4 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 10,494 10,494 01 0 0 0 2008 10,141 10,177 10,210 10,246 10,276 10,275 10,309 10,3401 10,349 10,3521 10,3951 10,376 #of Sewer Taps Paid 2009 1 3 11 6 10 8 11 11 61 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 $8,275 1 1 $38,908 [200T8 $33,8301 $4,650 1 $12,350 $2,600 1 $1,300 1 $3,250 $11,700 1$3,650 i $3,500 1 $4,850 $0 $1,950 1 $83,630 Wastewater Billed 2009 106,959 99,544 100,849 106,479 101,567 104,047 99,679 104,524 823,648 (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�133 108,048 135,081 146,410 125,403 116,359 118,365 121,063 992,215 ACPSA (gal in thous) 2008131,511 142,936 133,448 118,847 110,011 112,755 112,744 108,965 113,370 118,213 146,915 1,485,078 Edgefield County 2009 39,253 42,530 46,600 41,854 44,017 40,179 43,267 42,857 340,557 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 78,206 0 0 0 0 651,658 (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 2.40 3.89 2.35 25.85 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 y 120,000 100,000 78,246 c 80,000 60,000 - 2008 40,000 ■2009 0 20,000 C7 0 A � This Month: August 2009 PU0809#1R Page 2 of 4 9/8/2009 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 91 86 108 910 Activations 20081 136 1241 93 130 180 111 142 104 111 119 127 136 1,513 Existing Service 2009 159 166 167 153 180 142 124 180 1,271 Deactivations 2008 207 136 124 133 184 141 164 145 155 217 173 166 1,945 Delinquent Shut Offs 2009 110 225 137 196 264 251 159 424 1,766 2008 285 188 152 428 129 145 228 343 116 419 354 225 3,012 Delinquent Restores 2009 71 183 130 172 209 197 104 292 1,358 2008 213 125 71 223 97 151 172 249 99 249 220 1831 2,052 After-Hours Restores 2009 15 39 10 17 24 30 16 37 188 2008 24 12 12 18 1 20 18 30 12 44 45 39 275 Meters Read 2009 9,952 9,923 9,926 9,943 9,939 9,952 9,966 9,963 79,564 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 39 47 452 Readings 120081 190 128 60 49 63 195 94 76 83 51 56 121 1,166 4 Rainfall per Month Delinquent Shut Offs 8.00 500 424 7.00 400 6.5.00 Ye" 4.00 300 m.. __. _ ..... 3.00 2,35 _ 200 2.00 1.00 100 - 0.00 0 E4 4 �o 6 I 2008 ■2009 2008 m2009 E This Month: August 2009 PU0809#1R Page 3 of 4 9/8/2009 STREETS AND DRAINS/STORMWATER YTD Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Street Name Signs 2009 2 3 3 4 2 22 25 18 79 2008 4 9 4 14 16 8 16 10 8 4 4 5 102 Street Sign Repairs 2009 41 6 141 9 41 8 sl 5 55 2008 12 9 9 11 5 12 4 8 12 13 15 19 129 Traffic Signs 2009 4 5 5 7 3 10 14 11 59 2008 1 7 12 4 8 4 12 11 5 7 8 8 87 Traffic Sign Repairs 2009 8 11 17 20 14 12 14 5 101 2008 6 9 3 4 11 12 8 7 4 3 5 11 83 Banners Installed 2009 0 0 2 2 1 0 0 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 4 2 14 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 4 1 38 20081 71 8 4 71 7 61 4 5 6 3 6 41 67 Street Light Service 2009 2 9 22 2 18 8 4 2 67 2008 18 7 6 4 4 6 2 4 7 11 5 9 83 Asphalt Repairs 2009 9.0 15.0 8.01 32.0 32.0 8.0 27.0 34.0 165.0 (tons) 2008 32.0 26.0 20.0 45.0 39.0 14.0 12.0 18.0 28.0 9.0 22.0 1S.01 280.0 Asphalt Tack 2009 5.0 5.0 5.0 25.0 25.0 S.01 20.0 20.0 110.0 (gals) 2008 20.0 15.0 15.0 35.0 15.0 5.0 5.0 10.01 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 4.0 86.0 (cy) 2008 9.0 18.0 28.0 19.0 8.0 7.0 13.5 18.0 9.0 17.0 20.5 25.01 192.0 Storm Drains 2009 16 18 15 19 20 11 17 25 141 Cleaned 20081 261 39 32 28 20 15 15 22 19 21 23 15 275 Detention Ponds 2009 2 2 0 0 0 0 8 2 14 Cleaned 2008 1 0 0 0 0 0 0 0 0 0 0 0 1 Storm Pipe Placed 2009 0 90 180 201 0 01 185 0 475 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 29 234 Inspections 2008 53 50 45 50 30 50 43 50 41 25 36 38 511 Street Sweeping 20091 52.81 66.2 72.0 24.01 36.9 42.91 31.5 26.8 353.1 Hours 20081 31.41 45.9 65.2 75.5 64.3 68.0 40.3 79.3 69.8 64.8 59.7 23.51 687.7 Street Sweeping 2009 238 240 227 114 175 209 148 124 1475 Miles 2008 117 168 252 297 262 271 209 338 288 291 235 99 2827 Street Sweeping 2009 39.81 58.85 41.74 15.791 19.41 15.15 9.68 15.53 215.96 Tons Collected 2008 14.901 20.45 21.82 20.33 16.89 2.44 3.161 0.001 3.92 7.571 34.8st 12.35 158.68 This Month: August 2009 PU0809#1R Page 4 of 4