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00001467_20121 I CITY OF AUGUSTA NORTH North L{xys•<i R Auusta9 1 South Carolina's i-iiuled" r(s)w MONTHLY DEPARTMENTAL REPORTS I FOR THE MONTH OF SEPTEMBER, 2009 NORTHAUGUSTA FINANCE DEPARTMENT JOHN P. POTTER, JR., DIRECTOR PRELIMINARY MONTHLY FINANCIAL REPORT FOR SEPTEMBER, 2009 10/6/2009 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) 09" -, 2008 2009 2008 2009 2008 Monthly I 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 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 216,154 11,352,169 241,528 11,179,323 936,197 8,047,561 907,640 8,208,771 (720,043) 3,304,608 (666,112) 2,970,552 SEPT 343,693 -11,695;862 - 332,610 11,511,933 1,191,743 9,239,304 1,174,488 9,383,259 (848,050) 2,450,558 (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) ],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 i i 3,000,000 2,500,000 2,000,000 - - �- 1,500,000 - 2,456,558 1,000,000 - 500,000 0 -500,000J FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC --A,-2006 --* 2007 --*--2008 -0 2009 Alchemy/FI0909#1.xls^1521 This Month: September,2009 Page 1 of 6 10/6/2009 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) " X00-9' 2008 2009 2008 200,3 2008 Monthly I 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 55,044 357,0061 27,293 271,776 (8,647) 25,273 18,701 124,458 SEPT 50,416 432,695 56,075 452,309 50,843 407,849 47,792 319,568 (427) 24,846 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 [-7 0 11,988 188,237 YEAR-TO-DATE BALANCE 350000 r r 300000 I 250000 200000 - t 150000 ---- L 100000 -r t -�' ! 24,846 50000 I I 0 J N FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -50000 - - - - - ---A 2006 -0 2007 -w-2008 -0 2009 Alchemy/FI0909#2.xls^1522 This Month: September,2009 Page 2 of 6 10/6/2009 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2008 2009 2008 = 2049 2008 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) JUNE 264,587 1,602,09I 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 (42,241) 108,112 (3,056) SEPT= W76, 2;411,4�15 392,337, 2,620,134 245,726 2,423,055 264,663' 2,575,516 30,301 (11;940) 47,674 44,618 OCT 279,788 2,899,922 1 206,419 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) -; - - I ' (200,000) (300,000) i (400,000) - 1 (500,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -f-2006 -* 2007 -W-2008 -0 2009 Alchemy/FI0909#3.xls^1523 This Month: September,2009 Page 3 of 6 10/6/2009 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS(DEFICIT) 2008 .20,09 2008 20019 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 2,529,431 599,714 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 3,880,844 724,018 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 608„148 6,041,320 735,101 5,944,110 904,269 6,298,022 774,6)(1 5,919,360 (206,121) - f256,702)' 256,7(12 (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) i - - (400,000) - - L_ (600,000) -256,702 (800,000) - - JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Alchemy/FI0909#4.xls^1524 This Month: September,2009 Page 4 of 6 10/6/2009 DEPARTMENT COMPARATIVE DATA (2008 - 2009) OPERATING FUNDS& 2008 YTD 2009 YTD YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 9 MO=7,$.00% BUDGET BALANCE GENERAL FUND: CITY COUNCIL 99,961.04 86,565.52 57.57610 150,363.00 63,797.48 ADMINISTRATION 204,894.73 198,477.35 71.02°/0 279,466.00 80,988.65 JUSTICE&LAW 438,755.46 433,957.81 68.90% 629,859.00 195,901.19 COMMUNITY PROMOTION 65,221.71 93,461.57 59.6 % 156,761.00 63,299.43 FINANCE 378,069.25 352,811.36 70.33% 501,655.00 148,843.64 BUILDING STANDARDS 224,611.87 281,630.52 70.64% 398,693.00 117,062.48 ECONOMIC&COMMUNITY DEV 415,663.46 299,467.40' 61-,01F4 490,887.00 191,419.60 CITY BUILDINGS 285,733.17 325,843.01 59.99% 544,048.00 218,204.99 PUBLIC SAFETY 4,025,220.35 4,089,003.81 73.34% 5,575,527.00 1,486,523.19 ENGINEERING 116,929.60 130,457.10 68:93% 189,260.00 58,802.90 STREET LIGHTS & SIGNALS 263,470.69 268,968.87 77':95010 345,038.00 76,069.13 STREETS&DRAINS 520,372.63 476,832.21 70.10% 680,198.00 203,365.79 RECREATION 664,038.34 648,442.87 75:4$% 859,382.00 210,939.13 PARKS 323,035.41 289,793.82 73:170/Q 396,034.00 106,240.18 PROPERTY MAINTENANCE 650,181.99 647,018.42 72.66% 890,518.00 243,499.58 COMMUNITY CENTER 172,557.37 146,681.22 66.121/o 221,830.00 75,148.78 RVP ACTIVITIES CENTER 534,541.96 469,891.56 70,89% 662,835.00 192,943.44 GEN) ]a( /0,TAL 9,383,259.03 9,239,304.42 11.22410 12,972,354,00 3,733,049.58 STORMWATER UTILITY FUND: STORMWATER 319,567.92 407,848.87 60.82% 610,324.00 202,475.13 STO %PSE„ I ;'IUTAL ',319;5,7:92 407,848:87 66,8A.' „ ,',610J24.06 202,475.13 SANITATION FUND: SANITATION 1,786,403.73 1,612,590.83 6.5.60% 2,458,271.00 845,680.17 RECYLING 685,169.88 671,671.56 69.90% 960,843.00 289,171.44 TRANSFERS 103,942.00 138,793.00 100.00% 138,793.00 0.00 SANITAT,xO 'FUNVIOTAL 2,575,515.61 2,423,055.39 68J0% 3,557,907.00 1,134,851.61 O&M FUND: UTILITIES FINANCE 310,476.92 368,317.45 69.92% 526,766.00 158,448.55 UTILITIES ADMINISTRATION 408,548.56 421,747.69 70.10910 601,651.00 179,903.31 WATER OPERATIONS 544,803.98 510,883.68 71'99% 709,670.00 198,786.32 WATER PRODUCTION 1,027,502.69 1,070,894.75 7,7.53% 1,381,345.00 310,450.25 WASTEWATER OPERATIONS 1,864,569.37 2,029,457.81 -, '75.43% 2,690,570.00 661,112.19 TRANSFERS 307,041.00 424,581.00 100.00% 424,581.00 0.00 0.4NIFUND'TOTA 4,462,942.52 4,825,882.38 76,18% 6,3,34,5583.00 1,508,700.62 Alchemy/FI0909#5.xls^1529 This Month: September, 2009 Page 5 of 6 GALLONS OF WATER BILLED 9/30/2009 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 160,617,300 115,916,700 158,084,100 169,052,900 157,011,800 164,823,200 SEP 122,865,200 129,111,000 129,733,600 179,474,760 152,543,500 136,863,500 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 GALLONS OF WATER BILLED 200,000,000 180,000,000 - — 136,863,500 160,000,000 140,000,000 120,000,000 - _------- 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 E- 2008 --,W--2009 Alchemy/FI0909#6.xls^1526 This Month: September,2009 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF BUILDING STANDARDS TOM ZEASER, P.E., DIRECTOR MONTHLY REPORT FOR )� September, 2009 BUILDING ACTIVITY NUMBER OF PERMITS $ VALUE OF CONSTRUCTION This Prior This Prior Month YTD YTD Month YTD YTD NEW RESIDENTIAL: Single Family-Attached 4 26 41 $ 438,608 $ 3,078,709 $ 3,628,423 Single Family-Detached 4 34 39 $ 1,242,591 $ 9,592,259 $ 9,042,255 Two Family 0 0 0 $ - $ - $ - Three&Four Family 0 0 0 $ - $ - $ - Five or More Family 0 0 4 $ - $ - $ 1,908,576 Residential Total: 8 60 84 $ 1,681,199 $ 12,670,968 $ 14,579,254 NEW COMMERCIAL: 2 3 6 $ 706,000 $ 1,356,000 $ 3,241,974 ALTERATIONS/ADDITIONS: Residential 35 405 328 $ 222,111 $ 6,643,248 $ 2,258,719 Commercial 3 40 42 $ 36,600 $ 2,430,346 $ 3,113,384 Alt/Add Total: 38 445 370 $ 258,711 $ 9,073,594 $ 5,372,103 MISCELLANEOUS: Swimming Pools 0 6 15 $ $ 154,100 $ 355,410 Gradings 0 7 8 $ $ 1,102,301 $ 3,911,497 Signs 2 28 35 $ 168 $ 104,496 $ 173,633 Demolitions 1 2 3 $ - $ - $ - Miscellaneous Total: 3 43 61 $ 168 $ 1,360,897 $ 4,440,540 Total all Construction: I S11 5511 521 $ 2,646,0781 $ 24,461,459 $ 27,633,871 Total Value of Construction $100,000,000 --- - $80,000,000 j -- -- -- C ---- — ; $60,000,000 f $40,000,000 - - - ------� -- $20,000,000 $24,461,459 $0 i JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC —0 2006 --A°--2007 --0-2008 —6--2009 131-0909#1 This Month: September 2009 Page 1 of 3 PERMITS / FEES Sept 2008 Sept 26W (+OR} Toth z ' -Total (+OR-) - 2{108:YTD 2009•YTD�,' PERMITS: BUILDING 63 54 - 9 594 539 - 55 MECHANICAL 38 21 - 17 363 244 - 119 ELECTRICAL 34 33 - 1 485 267 - 218 PLUMBING 48 23 - 25 407 213 - 194 TOTAL 183 131 -52 1849 1263 -586 PERMIT FEES: BUILDING $8,512 $8,785 + $273 $91,538 $69,797 - $21,741 MECHANICAL $887 $526 - $361 $9,609 $6,604 - $3,005 ELECTRICAL $586 $900 + $314 $10,298 $5,485 - $4,813 PLUMBING $1,413 $855 - $558 $12,416 $6,254 - $6,162 TOTAL $11,39-81 $11;066 - $332 $123,861 i 588,140 - $35,721 PERMIT FEES $400,000 $300,000 -— -- -- - $200,000 -- - — -- — -- — --- - -- - $100,000 - - - e --- $88,140 - $0 z Q O v p w 2006 --A-2007 -C)--2008 —0—2009 CONTRACTOR BUSINESS LICENSES Sept 2008 Sept 2009 (+OR-) Total Total (+OR-) 2008 YTD 2009 YTD LICENSES 17 21 +4 731 711 - 20 ISSUED LICENSE FEES $5,127 $1,315 - 3,812 $209,807 $95,673 - 114,134 BL0909#2 This Month: September 2009 Page 2 of 3 INSPECTION ACTIVITY REPORT INSPECTIONS REINSPECTIONS TOTALS NEW CONSTRUCTION: Building 107 30 137 Plumbing 99 29 128 Mechanical/Gas 60 23 83 Electrical 134 57 191 New Construction Total 400 139 539 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 400 139 539 MISCELLANEOUS: Meetings 24 0 24 Certificate of Occupancy Inspec. 10 2 12 Condemnations 0 0 0 No Permits 3 0 3 Incoming Phone Inquiries 420 0 420 Miscellaneous Total 457 2 459 Total inspections performed this month: 578 Total inspections performed Year to Date: 4454 Average number of inspections per day; 27.52 Avera a number of inspections per inspector, 6.88 RESIDENTIAL HOUSING STARTS 60 I 40 20 s U , C7 u p w O Z Q ` ®2006 0 2007 132008 0 2009 f This Month YTD Prior YTD CODE COMPLIANCE: Complaint s/Violations Investigate( 21 97 116 Unfounded/Duplicate 0 6 6 Voluntary Compliance 9 63 92 Unresolved Violations 5 28 20 Signs in Right of Way collected 140 1349 1342 BUSINESS LICENSE/TAX: Complaints/Violations Investigate( 0 5 5 Voluntary Compliance 0 3 5 Unresolved Violations 0 2 0 BL0909#3 This Month: September 2009 Page 3 of 3 am `s ; f .*"" ,.a`�'„ E '�»" �` `€#»�� ,kms. `",�'��"•c:"c'S v ; 47, 3,r:a .. DEPARTMENT OF ;& A M. ECONOMIC AND COMMUNITY .w K DEVELOPMENT > X Z�X'�tr w SKIP GRKOVIC, AICP, DIRECTOR :. ��oY w sib fid' �r3 4 "t � r h: MONTHLY REPORT FORa� SEPTEMBER 2009 .y, �w gx a� City of North Augusta Department of Economic and Community Development Monthly Report for September 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 4 0 Planned Acres 000 0.00 940 000 000 0.00 4306 000 Planned Lots 0 0 56 0 0 0 263 0 Minor Subdivision Plats 2 0 17 0 3 0 29 0 Platted New Lots 0 0 3 0 (1) 0 24 0 Major Subdivision Plats 0 0 2 0 0 0 1 0 Platted Acres 000 000 49.57 0.00 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 Major Site Plans 0 0 1 0 0 0 2 1 Total Site Plan Acres 0.00 0.00 2761 000 0.00 0.00 39.45 014 Planned Developments PID Gen Dev Plans (PDGDP)l 0 0 0 0 0 0 0 0 PID Acres 000 0.00 000 000 0.00 000 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 000 000 4.43 0.00 0.00 000 1.03 000 Zoning Rezoning 0 0 3 0 0 0 0 0 Parcels 0 0 33 0 0 0 0 0 Acres 0.00 000 27485 0.00 0.00 0.00 000 000 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 0.00 0.00 000 0.00 0.00 Text Amendments 0 0 2 0 2 0 4 0 Other Certificates of Zoning Compliance 15 0 93 0 14 0 120 0 Residential Site Reviews 9 0 94 0 14 0 124 0 Sign Permits 2 0 30 0 3 0 37 0 Communications Towers 0 0 0 0 0 0 0 0 Conditional Use Permits 1 0 3 0 0 0 1 0 'Includes major modifications City of North Augusta Department of Economic and Community Development Monthly Report for September 2009 (Contd.) Item This Month Year To Date Same Month Last Year Last Year To Date LL IK 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 0 10 0 1 0 1 0 1 0 0 0 27, Development Applications $3,79850 $10,08275 $1,42500 $10,431.00 Appeals $20000 $20000 $0.00 $000 Maps/Publications $5.00 $6425 $20.00 $39925 Special Review Fees $000 $30000 $000 $2,20000 Total Fees $4,003.50 $10,647.00 $1,445.00 $13,030.25 Staff Approvals - 2009 Residential Site Plans - September 2009 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Structure RSP 09-086 005-10-11-024 Brad Hodge Builders 129 Oakbrook Drive PD 9/9/2009 New RSP 09-087 007-28-02-010 Buck Ellis 228 E Shoreline Drive PD 9/11/2009 Storage Building RSP 09-088 013-05-17-002 Geraldine Jenkins 674 Hutchinson Drive R-10 9/11/2009 Room Addition RSP 09-089 006-10-02-001 Lois Milburn 1815 Courtney Drive R-14 9/15/2009 Storage Building RSP 09-090 005-10-01-018 Charles and Barbara Hamp 171 Adamsvdle Spring Road PD 9/15/2009 Storage Building RSP 09-091 006-20-10-003 Ted and Carolyn Myers 1517 Elizabeth Street OC 9/16/2009 Enclose Porch RSP 09-092 002-07-02-005 Dennis Caddell 331 Riverwind Drive R-14 9/21/2009 New RSP 09-093 007-07 13-007 D Stephen Goggans 1008 Marshall Avenue R-14 9/22/2009 Closet Addition RSP 09-094 006-11-03-180 E M Long Builders 148 Sprinclwood Drive R-7 9/28/2009 New Minor Subdivision Plats - September 2009 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Acres Net Lots 012-13-03-017 012-14-05-022 MP 09-014 0121405023 Jefferson Contractors 293,297, 303 Carriage Lane R-10 9/10/2009 1 46 0 002-08-03-027 R-7 MP 09-015 002-08-03-006 Lacey&Associates 1W Martintown Road OC 1 9/17/2009 1 172 1 0 f/5/ NORTHAUGUSTA PUBLIC SAFETY DEPARTMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR SEPTEMBER, 2009 10/05/2009 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT SEPTEMBER 2008 $LIFTEMBEIL .2009 (+OR-) 2008 Y.T.D. 2009Y'.T11) +OR- rINCS AND FORFErrURES $70,051 S$6,665 +516 613 $637 004 $639 43 +$2,319 MUNICIPAL COURT CASES 552 $61 +309 $1511 5 699 +188 3VRV TRIALS RE VtSTEI) 13 14 +1 207 152 _55 LARCENY OF MOTOR VEHICLES 4 7 +3 48 32 -46 TRAFFIC WARNINGS 634 727 +9,3 6,7,9 6,643 -107 NOX' TRAVVIC ARRES'r9 139 223 +$4 1,486 111714, +228 TRAFFIC ARRESTS 415 52.2 +107 4.987 $125 +138 TO`rAL ARRESTS 554 745 +191 6,473 6,839 , +366 CALLS FOR SEIIVICE 3 780 4 037 +257 37 348 35 301 1 57 OFFICER GElNRRA l ED CALLS 2,357 2,564 +207 24,374 22,393 ..1 991 CID ZEN GF NERATED CALLS 1,423 l 73 +50 12,V4 11048 +34 COMMUNITY POLICING 1,118 1,132 +14 11762 9 665 -2-1-0-97 MAJOR CRIMES 15.2 67 +5 $85 600 +15 TRAr1+TC ACCIDENTS 88 76 --12 786 792 +6 FIRE CALLS 34 1$ --16 304 234 -270 '`VICTIM'S ASSISTANCE MONEY $4,147 S4,915 +$768 $39,576 $36 834 42,742 FIRST RESPQNDERS 89 113 +24 $22 877 +S5 PS09200901 This Month: September,2009 Page 1 of 5 10/05/2009 CALLS FOR SERVICE 75,000 T ' 65,000 + I 55,000 45,000 37,348 35,391 35,000 25,000 15,000 " 3,780 4,037 -1,957 5,000 +257 -5,000 SEPT.,2008 SEPT.,2009 (+OR-) 2008 Y.T.D. 2009 Y.T.D. (+OR-) FINES AND FORFEITURES $1,000,000 T $900,000 $800,000 $700,000 $637,004 $639,343 $600,000 $500,000 $400,000 $300,000 $200,000 $100,000 $70,052 586,665 +$16,613 +$2,339 $0 SEPT..2008 SEPT.-2009 + (+OR-) PS09200901 This Month: September,2009 Page 2 of 5 10/05/2009 TRAFFIC ACCIDENTS 2,000 1,800 1,600 1,400 1,200 1,000 786 792 800 600 - 400 M` 200 88 76 +6 0 --12 1111111111111111151 SEPT.,2008 SEPT.,2009 (+OR-) 2008 Y.T.D. 2009 Y.T.D. (+OR-) -200 MAJOR CRIMES 1,000 T 800 585 600 600 4VV,VV 400 200 VVVVy VyiV4114V V4i 4i`V 62 67 +5y4"y� s " +15 VVV 4V 'V'VYV 4;V yV VV4V 0 SEPT.,2008 SEPT.,2009 (+OR-) 2008 Y.T.D. 2009 Y.T.D. (+OR-) -200 1 PS09200901 This Month: September,2009 Page 3 of 5 10/05/2009 MAJOR CRIMES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC VT.D MURDER 2005 0 0 0 0 0 0 0 0 0 0 2006 2 0 0 0 0 0 0 0 0 2 2007 0 0 0 0 0 0 0 0 0 2008 1 0 0 1 1 0 0 0 0 1 0 1 2 2009 0 0 0 0 0 1 0 0 1 0 0 0 CRIMINAL SEXUAL CONDMF 2005 0 0 4 0 2 0 0 0 3 2006 0 1 1 0 3 1 1 1 1 9 2007 0 1 1 2 1 1 1 1 2 10 2008 1 1 1 1 1 2 1 1 2 2 12 2009 1 0 3 1 0 1 1 0 3 1 1 ROBBERY 2005 0 0 1 1 0 1 5 0 1 9 2006 1 2 1 1 0 1 3 1 0 10 2007 0 0 2 3 2 2 1 6 5 1 2008 1 2 0 1 0 1 2 2 3 6 1 17 2009 6 2 1 1 7 6 4 5 2 2 35 AQGRAVATtD ASSAULT2005 0 1 1 1 2 3 3 1 2 1 2006 1 0 1 2 3 2 0 0 1 10 2007 1 3 2 1 2 1 1 0 1 12 2008 4 1 5 2 1 0 0 1 0 14 2009 3 0 1 0 1 3 4 1 5 BREAKING &ENTERING 2005 21 12 23 15 28 1 18 33 13 19 182 2006 17 9 24 23 26 31 21 27 22 200 2007 28 8 9 1 12 21 16 17 24 1 12 147 2008 35 25 19 29 26 23 31 38 1 25 251 2009 23 22 22 27 31 31 48 40 31 275 LARCENY2005 22 21 30 22 37 30 34 26 29 2006 1 29 31 29 27 29 34 33 21 33 266 2007 1 14 11 19 13 39 1 21 32 29 21 199 2008 30 34 22 32 21 31 25 1 17 29 24I 2009 29 24 26 23 21 23 35 28 21 230 LARCENY OF MOTOR VEHICLES 2005 3 2 2 6 2 2 8 2 4 31 2006 2 3 4 8 6 3 7 10 6 49 2007 6 3 5 3 5 6 7 5 5 2008 8 7 6 6 6 4 3 4 4 48 2009 1 0 5 0 5 3 3 8 7 32 ARSON 2005 0 0 0 0 1 0 1 0 0 2006 0 0 0 0 0 0 1 0 0 1 2007 1 0 0 0 0 0 0 0 0 1 20080 0 0 0 0 0 0 0 0 a 2009 0 0 0 0 0 0 0 0 0 FALSE ALARMS JAN FEB MARI APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D. POLICE 105 75 100 89 91 113 117 132 112 934 FIRE 6 2 7 13 8 9 9 13 8 75 TOTAL ALARMS 111 77 107 102 1 99 122 1 1261 145 120 1,009 PS09200902 This Month: September,2009 Page 4 of 5 10/05/2009 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YXD MALE 385 407 339 334 487 493 882 643 485 4,455 FEMALE 2.27 192 173 241 279 236 444 372 264 2,384 WHITE 339 361 310 286 427 397 777 544 448 3,989 11C51'AN1C 29 20 11 1 33 37 35 56 69 29 319 BLACK 244 218 191 216 302 297 493 402 268 2,631 OVER 17 600 $82 495 517 744 712 1296 999 697 6,642 UNDER 17 12 17 17 18 22 17 30 133 TOTAL ARRESTS 10,000 9,000 8,000 7,000 6,839 6,473 6,000 '4 5,000 4yV,V.4V 4,000 3,000 2,000 1,000 554 745 y 4�y�y + 191 +366 y'`�'° 0 SEPT.,2008 SEPT.,2009 (+OR-) 2008 Y.T.D. 2009 Y.T.D. (+OR-) PS09200903 This Month: September,2009 Page 5 of 5 NORTH AUGUSTA DEPARTMENT OF SANITATION SERVICES MONTHLY REPORT FOR September, 2009 10/9/2009 RESIDENTIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT I OCT NOV DEC YTD Customers Inside 2009 7,282 7,292 7,281 7,276 7,273 7,295 7,309 7,325 7,340 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 291 296 293 303 305 310 300 298 293 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 1,675 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 9,308 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 656 572 672 665 668 696 744 712 711 6,096 Landfilled 2008 700 528 595 661 616 627 675 586 620 585 523 709 7,425 Yard Trash 2009 300 309 478 631 536 755 496 505 500 4,510 (tons) 2008 405 411 737 747 577 449 496 372 387 397 266 419 5,663 Yard Trash 2009 396 396 396 398 406 413 417 425 429 Cans 2008 355 357 361 375 380 383 3851 392 395 396 398 394 Service 1 2009 $146,368 $146,365 $145,151 $146,968 $146,879 $147,235 $147,177 $147,370 $147,796 $1,321,309 Fees 2008 $133,453 $133,706 $133,861 $134,483 1$133,184 $135,267 $135,629 1$136,242 $136,628 1 137,2401$137,259 $137,466 $1,626,418 RESIDENTIAL GARBAGE °'� � _.� � RESIDENTIAL YARD TRASH [ TONS LANDFILLED TONS LANDFILLED 800 1 711 _ 800 d 700 700 600 -.�.,.. � .� ,_ z 600 500 500 500 y 400 400 a+ 300 E ° 300 v 200 200 t WIN DO Ir 100 € 100 ' 0 - v__ _ ._ i 0 „� 4 a r € w �x z U o W Ii a U o W E O z A 5 " w z A E` ©2008 02W9 0 2008 F-1 2009 I PW0909#1 This Month: September 2009 Page 1 of 4 10/9/2009 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT I OCT NOV DEC YTD Customers 2009 474 474 469 468 466 468 469 470 465 Inside City 20081 480 476 477 476 476 476 480 480 480 478 480 475 Customers 2009 6 7 7 7 7 7 7 7 7 Outside City 2008 6 6 6 6 6 6 6 6 6 6 6 6 Total 2009 480 481 476 475 473 475 476 477 472 0 0 0 Customers 2008 486 482 483 482 482 482 486 486 486 484 486 481 Garbage 2009 416 399 437 467 457 454 420 469 423 3942 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 $50,884 $460,738 Fees 2008 $54,053 $53,489 $53,901 $54,524 554,562 553,930 $50,485 1 $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 $14,436 $141,791 Fees 2008 $17,430 $15,655 $16,322 $15,441 $15,798 $15,550 $15,680 $15,795 $15,353 $15,754 1 $13,641 $17,072 r$189,491 COMMERCIAL GARBAGE - TONS LANDFILLED 600 ( 500 -�- _«____�«__ __ -- 42 42 400 N t 300 1- 200 100 w, i 0 € t JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC 2008 ❑2009 PW0909#1 This Month: September 2009 Page 2 of 4 10/9/2009 RECYCLING JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD NA 20091 872 756 882 8S8 848 921 908 858 918 7821 u Residential 20081 886 684 741 792 786 767 903 759 799 771 718 938 9544 NA 2009 192 173 208 196 161 178 181 154 189 1632 Commercial 2008 189 217 170 1831 224 1991 198 181 336 4081 299 238 2842 U 2009 192 180 215 178 268 2271 219 257 230 1966 WSRC 0 0 2008 200 216 209 229 225 196 245 208 222 211 186 204 2551 Az 2009 163 123 177 166 136 147 1S2 135 149 1348 City of Aiken a 2008 172 216 159 181 164 150 170 154 155 164 143 2221 2050 V z 2009 2 1 1 1 1 2 1 1 0 10 4 z Advanced vH 2008 2 0 2 0 2 2 0 2 2 1 1 2 16 Q E Tri-County 2009 11 13 10 10 11 8 8 7 7 85 3 2008 11 12 9 11 9 14 11 13 11 10 14 7 132 Other 2009 5 7 12 10 8 7 8 4 9 70 20081 211 16 7 41 2 0 3 4 4 16 5 7 89 �Q Total 20091 14371 1253 1505 14191 1433 1490 1477 14161 1502 0 0 0 12932 20081 14811 1361 1297 1400 1412 1328 1530 13211 1529 1581 1366 1618 17224 NA 2009 656 572 672 647 668 696 744 712 711 6078 Residential w 2008 700 S28 595 661 616 627 675 S86 620 585 523 709 7425 Ca NA 2009 84 68 72 96 90 88 70 77 81 726 U Commercial 2008 100 101 77 661 136 93 90 75 205 265 188 123 1519 U O F" WSRC 2009 112 109 129 107 171 130 132 155 128 1173 Z z 20081 113 1331 132 141 122 1231 149 133 135 131 110 127 1549 O 20091 852 749 873 850 929 914 946 944 920 0 0 0 7977 z Total 20081 913 762 804 868 874 843 914 794 960 981 821 959 10493 H NA 2009 216 184 210 211 180 225 164 146 207 0 0 0 1743 z Residential 2008 1861 1S6 146 131 170 140 228 173 179 186 195 229 2119 O F" 2009 25% 24% 24% 25% 21% 24% 18% 17% 23% w� 2008 21% 23% 20% 17% 22% 18% 25% 23% 22% 24% 27% 24% 22% w NA 20091 108 105 136 100 71 90 111 77 108 0 0 0 906 U Commercial Qx 20081 89 116 93 1171 88 106 108 106 131 143 111 115 1323 a 2009 56% 61% 65% 51% 44% 51% 61% 50% 57% rn % 2008 47% S3% SS% 64% 39% 53% 55% S9% 39% 35% 37% 48% 47% WSRC 2009 80 71 86 71 97 97 87 102 102 0 0 0 793 2008 87 83 77 88 103 73 96 75 87 80 76 77 1002 U 2009 42% 39% 40% 40% 36% 43% 40% 40% 44% F % 2008 44% 38% 37% 096 46% 37% 39% 36% 39% 38% 41% 38% 39% Total Recyclables 2009 585 504 632 569 SO4 S76 531 472 582 0 0 0 4955 Processed 2008 568 599 493 S32 538 485 616 527 569 600 545 6S9 6731 Material Sales Revenue 2009 $12,960 $14,642 $14,144 $16,417 512,248 1 $23,239 $231006 1 $18,165 $23,189 5158,010 2008 $38,825 1 $41,248 1 $45,318 $65,537 $47,613 1 $40,687 1 $41,734 1 $58,404 1 $45,060 $33,050 1 $19,347 $15,747 1 $4192,570 RECYCLING MATERIALS PROCESSED 800 M 600 ssa 400 200 JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC 02008 072009 PW0909#2 This Month: September 2009 Page 3 of 4 10/9/2009 ANIMAL CONTROL JAN FEB MAR APR I MAY JUNE JULY AUG SEPT I OCT NOV DEC I YTD Cases 2009 53 62 80 65 67 60 77 63 85 612 Investigated 2008 50 69 75 101 100 100 70 82 81 83 66 58 935 Warning 2009 0 0 2 1 2 2 0 31 2 1 12 Tickets 2008 0 7 5 4 3 0 4 7 0 2 2 1 35 Animals 2009 25 27 37 26 49 46 20 43 54 327 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 10 84 Claimed 2008 24 15 21 21 17 17 22 9 22 8 12 9 197 Veterinarian 2009 $1,146 $1,005 $1,086 $1,113 $1,243 $1,267 $1,216 $1,201 $1,400 $10,677 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 9108 Fines 2009 $100 $345 $605 $120 $205 $150 $155 $260 $590 $2,530 Generated 2008 $195 $385 $265 $243 $421 $45 $280 $305 $435 $570 $128 $410 $3,682 Court Cases 20091 2 2 4 2 1 1 2 0 2 16 2008 1 2 2 3 4 1 0 0 0 0 1 1 15 Convictions 2009 2 2 4 2 1 1 2 0 2 16 2008 1 2 2 2 4 1 0 0 0 0 2 1 15 Court Fines 2009 $318 $422 $946 $325 $258 $258 $316 $0 $318 $3,160 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 12 36 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 31 1 1 17 Referred to DHEC 2008 1 0 3 0 3 0 0 2 1 1 0 0 11 ANIMAL CONTROL CASES INVESTIGATED 150 100 85 50 ItTr—1 N 0 KTtAHV...- 1ALC 1 11 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 2008 072009 PW0909#1 This Month: September 2009 Page 4 of 4 NORTH AUGUSTA PARKS/RECREATION & LEISURE SERVICES J. ROBERT BRnOKJ9 DIRECTOR hloN'rxLv Heeoxr FOR SEPTEMBER, 3009 SPORTS ACTIVITY REPORT Partiepation Revenues Sport Number of Teams Participants Prior Year In City Out City Coaches Current Month YTD Prior YTD Basketball 65 554 554 361 193 130 $0 $7,604 $14,345 Baseball 67 747 782 438 309 201 $100 $78,071 $64,049 Softball-Adult 2 21 79 17 4 2 Softball-Youth 27 292 289 182 110 81 $700 $26,729 $27,296 Spring Soccer 46 566 436 369 197 86 Fall Soccer 49 522 494 355 167 98 $3,660 $60,530 $54,518 Classic Soccer 54 Cheerleading12 128 128 93 35 24 Football 16 358 328 245 113 80 $2,615 $36,664 $35,775 ,Volleyball 10 86 60 26 20 $1,755 1 $4,805 $4,845 MISCELLANEOUS RENTALS Rentals Revenues Facility Month YTDMonth I Mo PnorYear YTD I Prior YTD Pavilion 10 75 1 $65 $725 1 $7,227 1 $7,205 HAJEREMYJVWctivities Center\Monthly Report\AC report09 Riverview Park Activities Center Revenue / Participation Revenue for x,'09 Budget Current Recoupd in %'09 Budget Month Month Recouped 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% 2303% $ 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 July $ 11,863 534% 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. $ 12,898 581% 71.61% $159,087 $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 $ 159,087 71.61% $222,150 207393 $238,950 $236,856 $234,413 $229,202 Current September Month YTD Prior YTD Revenue YTD Prior YTD Attendance 7,518 73,557 82,020 Racquetball $0 $0 NA Jazzercise 51 489 688 $413 $4,336 $5,113 Gymnastics 20 153 230 $100 $1,116 $2,479 Tennis 12 30 45 1 $360 $1,140 $1,625 Adventure 0 105 216 $0 $9,685 $16,408 Salt Hours 240 2,160 2,160 Revenue $300,000 $250,000 $200,000 $150,000 $100,000 $1597087 $50,000 $0 Jan Feb. Mar. Apr May June July Aug. Sept. Oct. Nov Dec. -x-2005 -)K-2006 --0-2007 --0-2008 -*--2009 H:\JEREMYJ\Activities Center\Monthly Report\AC report09 Activities Center Membershi 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 1 5 3 301 133 135 33 Aug. 104 47 35 12 4 394 202 152 40 Sept. 62 36 20 3 2 276 123 131 22 Oct. 0 0 Nov. 0 0 Dec. 0 0 Totals 912 452 246 64 19 3679 1693 1600 386 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 ;.a... Family Individual Quarterly ..... ❑Annual In-City Individual ©09 Annual ■Annual In-city Family ❑Annual Out of City Individual ■Quarterly ■Annual Out of city Family 1:1 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 1 311 305 313 286 350 2013 1882 2077 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 276 361 315 385 314 3679 3529 3888 4113 3808 Oct 317 407 370 298 3846 4295 4483 4106 Nov 386 467 466 407 4232 4762 4949 4513 Dec 330 1 381 1 478 1 439 4562 11 5143 5427 4952 = 4562F-51-4-3 5427 6957 Annual Membership Chart 6000 5000 4000 3679 3000 2000 1000 0 ����' OGS �o� OCG P � -o-2005 —2006 -X-2007 X2008 -*-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 $6,3221 $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 $21,5941 $22,761 $5,709 $12,937 $573 $7,077 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 $90,9721 $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 $98,925 $160,000 $140,000 $120,000 x $100,000 $80,000 x 98,925 $60,000 $40,000 $20,000 $0 2005 -x-2006 -x-2007 -2008 X2009 HAJEREWAActivities Center\Monthly ReportWC report09 COMMUNITY CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev Actual Prior Year Organization Received Value Banquet 3 1 11 $2,175 $1,575 $12,280 $10,495 Civic Group 5 42 $0 $0 $1,205 $1,405 Pilot,Lions,Exchan e,Opt $120 $1,265 Parties 9 72 $355 1 $1,350 $14,780 $21,850 DAV Arts City chamber Community Meetings 18 154 $1,110 $3,465 $10,113 $14,300 ISRS $25 $575 Classes 0 0 $0 $0 $0 $0 Industry Meetings 8 109 $2,475 $4,035 $13,040 $17,545 Weddings 3 25 $4,050 $5,405 $11,280 $18,575 Reunion 0 1 $0 $850 $425 $2,475 Linen(#times used) 0 0 $550 $954 $5,037 $4,461 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $0 $15 $90 $50 Miscellaneous(Coke) 0 0 $18 $25 $100 $139 TOTAL 46 414 $10,733 $17,674 $68,350 $91,295 $140,000 $120,000 $100,000 / X- $80,000 x $60,000 $681350 $40,000 $57,617 x/ $20,000 $0 e Oe, -�-2005 -x-2006 -X-2007 -0---2008 2009 H:\JEREMYJ\Activities 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 2 $600 $4,200 Civic Group 0 1 1 $0 -$300 Parties 0 0 $0 $7,200 Community Meetings 12 24 $740 $740 City Council,Zoning $300 $1,800 AHC Safety Classes 0 0 $0 $0 Industry Meetings 0 7 $1,200 $3,800 Weddings 2 2 $6,700 $49,125 Reunion $0 $0 Linen(#times used) $665 $1,645 Public Hearing $0 $0 Equipment Rental $0 $225 Miscellaneous(Coke) $0 $0 TOTAL 15 36 $9,905 1 $0 $66,635 $0 Municipal Center Revenue $100,000 - - - $90,000 — $80,000 $70,000 $66,635 $60,000 ---_..._ '___ ------ ___.___ $56,730 $50,000 ------ — ---------- - -- $43,255 --0--2009 $40,000 -�__.�_..._-- --- ---------- -- $30,000 - $20,000 —$10,000 $0 ------ -- - - $0 --r -- — r-- �— — Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. �rrrr�rrrrrr �rsrr��crccr€i�cc���sic� NORTH AUGUSTA I DEPARTMENT OF f PUBLIC UTILITIES AND PUBLIC WORKS MONTHLY REPORT ,IFOR September, 2009 F 10/9/2009 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 8,272 8,268 8,256 City 20081 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 3,165 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 r20108 011,474 11,433 11,432 11,447 11,445 11,464 11,480 11,467 11,421 0 0 0 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 9 46 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 $5,410 $29,215 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 1,040 2,480 680 11,729 Installed(LF) 2008 183 0 01 425 198 1576 778 3,436 180 376 474 0 7,626 Water Produced 2009 86,314 77,751 96,546 118,994 129,226 164,952 173,914 145,926 122,009 1,115,632 (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 88,224 108,040 134,226 152,265 174,163 136,864 1,035,762 (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% 112% 93% Water Produced 2008 104% 97% 71% 80% 66% 87% 109% 101% 102% 114% 121% 102% 95% Water Produced 200,000 .� 180,000 160,000 140,000 122,009 � 120,000 100,000 _ 2008 80,000 c 60,000 ■2009 40,000 U' 20,000 0 _ This Month: September 2009 PU0909#11Z Page 1 of 4 10/9/2009 WASTEWATER OPERATIONS AND MAINTENANCE YTD Year JAN FEB MAR APR I MAY JUNE I JULY AUG I SEPT OCT NOV DEC Total Customers Inside 2009 9,496 9,484 9,485 9,500 9,489 9,508 9,532 9,540 9,536 City 20081 9,1921 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 9621 962 954 938 City 2008 949 954 961 958 958 954 951 9561 959 949 948 947 Total Customers 2009 10,452 10,435 10,437 10,462 10,452 10,470 10,494 10,494 10,474 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 11 10 71 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 $7,940 $46,848 120081$33,8301 $4,650 $12,350 $2,600 $1,300 $3,250 $11,700 $3,650 $3,500 $4,850 $0 $1,950 $83,630 Wastewater Billed 2009 106,959 99,544 100,849 106,479 101,567 104,047 99,679 104,524 102,001 925,649 (gals in thousands) 2008 111,534 104,470 98,544 103,583 103,802 105,218 9,002 101,696 110,829 99,155 104,205 105,511 1,157,549 Wastewater Metered 2009 121,486 108,048 135,081 146,410 125,403 116,359 118,365 121,063 115,704 1,107,919 ACPSA (gal in thous) 2008 135,363 131,511 142,936 133,448 118,847 110,011 112,755 112,744 108,965 113,370 118,213 146,915 1,485,078 Edgefield County 2009 39,253 42,530 46,600 41,854 44,017 40,179 43,267 42,857 40,859 381,416 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 74,845 0 0 0 726,503 (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 3.32 29.17 2008 3.00 4.26 3.76 3.96 2.74 2.39 4.46 3.35'1 0.30 4.97 7.84 4.12 45.15 Wastewater Treated 120,000 b 1100,000 c 80,000 74,845 60,000 2008 .. 40,000 112009 20,000 c7 0 This Month: September 2009 PU0909#1R Page 2 of 4 10/9/2009 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 86 108 122 1,032 Activations 20081 136 1241 93 1301 180 1111 142 1041 111 1191 127 1361 1,513 Existing Service 2009 159 166 167 1S3 180 142 124 180 124 1,395 Deactivations 2008 207 136 124 133 184 141 164 14S 155 217 173 166 1,945 Delinquent Shut Offs 2009 110 225 137 196 264 251 159 424 365 1 2,131 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 2SS 1,613 2008 213 125 71 223 97 151 172 2491 99 249 220 183 2,052 After-Hours Restores 2009 15 39 10 17 24 30 16 37 421 1 230 2008 24 12 12 18 1 20 181 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 9,930 1 89,494 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 112009 89 121 32 48 36 40 39 47 S2 504 Readings 2008 190 128 60 49 63 195 94 76 83 51 56i 121 1,166 Rainfall per Month Delinquent Shut Offs 8.00 500 7.00 400 ass 6.00 5.00 --- 3.32 300 4.00 200 3.00 2.00 100 1.00 0.00 0 °°�t, C_ 2008 ■2009 2008 82009 This Month: September 2009 PU0909#1R Page 3 of 4 10/9/2009 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 16 95 2008 4 9 4 14 16 8 16 10 8 4 4 5 102 Street Sign Repairs 20091 41 6 14 9 4 8 5 5 9 64 2008 12 9 91 11 51 12 41 8 12 13 15 19 129 Traffic Signs 2009 4 5 5 7 3 10 14 11 12 71 2008 1 7 12 4 8 4 12 11 5 7 8 8 87 Traffic Sign Repairs 20091 81 11 17 20 14 12 14 5 191 120 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 2 7 2008 1 2 2 4 2 0 0 1 4 3 1 0 20 Signal Lights 20091 1 2 1 1 1 2 4 2 41 18 2008 12 12 161 6 3 2 1 2 2 3 2 2 63 Signal Light Repair 2009 4 4 3 5 7 5 6 4 5 43 2008 7 8 4 7 7 6 4 5 6 3 6 4 67 Street Light Service 2009 21 9 22 2 18 8 41 2 4 71 2008 18 7 61 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 34.0 30.0 195.0 (tons) 2008 32.0 26.0 20.0 45.0 39.0 14.0 12.0 18.0 28.0 9.0 22.0 15.0 280.0 Asphalt Tack 2009 5.01 5.0 5.0 25.0 25.0 5.0 20.01 20.0 35.0 1 145.0 (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 17.01 4.0 7.0 4.0 7.0 93.0 (cy) 2008 9.0 18.0 28.0 19.0 8.0 7.0 13.5 18.0 9.01 17.0 20.5 25.0 192.0 Storm Drains 2009 161 18 151 19 20 11 171 25 22 1 163 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 2 1 15 Cleaned 2008 1 0 0 0 0 0 0 0 01 0 0 0 1 Storm Pipe Placed 2009 01 90 1801 20 0 0 185 0 200 675 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 25 24 254 Inspections 2008 53 50 45 50 30 50 43 50 41 25 36 38 511 Street Sweeping 2009 52.8 66.2 72.01 24.0 36.9 42.9 31.5 26.8 41.5 394.6 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 1751 209 148 124 195 1670 Miles 2008 117 168 252 297 262 271 209 338 288 291 235 99 2827 Street Sweeping 20091 39.81 58.85 41.74 15.79 19.41 15.15 9.68 15.53 16.14 232.10 Tons Collected 120081 14.901 20.451 21.821 20.33 16.89 2.441 3.161 0.00 3.92 7.571 34.85 12.35 158.68 This Month: September 2009 PU0909#1R Page 4 of 4