Loading...
00001495_20183 CITY OF NORTH AUGUSTA ■ Nor ih Augusta MONTHLY DEPARTMENTAL REPORTS FOR THE MONTH OF OCTOBER, 2009 NORTHAUGUSTA FINANCE DEPARTMENT JOHNP. POTTER, JR., DIRECTOR PRELIMINARY MONTHLY FINANCIAL REPORT FOR OCTOBER, 2009 11/10/2009 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2009 2008 2009 2008 2009 2008 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 899,037 899,037 1,150,259 1,150,259 960,440 960,440 1,096,330 1,096,330 (61,403) (61,403) 53,929 53,929 FEB 1,597,420 2,496,457 1,456,635 2,606,894 1,024,948 1,985,388 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 6,081,4031 890,664 6,306,677 662,435 4,452,566 1 878,894 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) 2,456,558 (841,878) 2,128,674 OCT 580,523 12,276,3851 480,063 11,991,996 960,534 10,199,838 924,530 10,307,789 (380,011) 2,076,547 (444,467) 1,684,207 NOV 299,702 12,291,698 791,604 11,099,393 0 0 (491,902) 1,192,305 DEC 164,699 12,456,397 1,050,382 12,149,775 0 F 0 (885,683) 306,622 YEAR-TO-DATE BALANCE 5,000,000 4,500,000 4,000,000 -- 3,500,000 2,076,547 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 -6 2007 --W 2008 0 2009 Alchemy/FI1009#1.xls^1538 This Month: October, 2009 Page 1 of 6 11/10/2009 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 50,416 432,695 56,075 452,309 50,843 407,849 47,792 319,568 (427) 24,846 8,283 132,741 6CT 146,369 579,064 48,600 500,949 195,281 603,130 13,696 333,264 (48,912) (24,066) 34,904 1 167,645 NOV 45,902 546,811 37,298 370,562 0 0 8,604 176,249 DEC I 1 51,767 598,578 39,779 410,341 0 0 11,988 188,237 350000 YEAR-TO-DATE BALANCE 300000 250000 200000 150000 ; 100000 _�- --- � ; -24,066 50000 i 0 -50000 J N FEB MAR APR MAY JUNE JULY AUG SEPT O T NOV DEC - - A 2006 --* 2007 0-2008 -0 2009 Alchemy/FI1009#2.xls^1559 This Month: October,2009 Page 2 of 6 11/10/2009 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2409 2008 2009 2008 2004 2008 Monthly 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 257,660 514,416 257,406 513,708 388,966 858,569 517,598915,204 (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 (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 1 276,027 2,411,115 312,337 2,620,134 245,726 2,423,055 264,663 2,575,516 30,301 (11,940) 47,674 44,618 OCT 277,829 2,688,944 279,788 2,899,922 186,987 2,610,042 206,419 2,781,935 90,842 78,902 73,369 117,987 NOV 251,945 3,151,867 190,511 2,972,446 0 0 61,434 179,421 DEC 263,887 1 246,161 3,218,607 0 1 0 1 17,726 1 197,147 YEAR-TO-DATE BALANCE 500,000 400,000 /+ 300,000 200,000 100,000 - 0 (100,000) 78,902 (200,000) - (300,000) (400,000) (500,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -A-2006 -* 2007 --m 2008 -0 2009 Alchemy/FI1009#3.x1s^1540 This Month: October,2009 Page 3 of 6 11/10/2009 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS(DEFICIT) 2009 1 2008 2009 2008 2009 2008 Monthly YTD I Monthly YTD Monthly YTD Monthly YTD Monthly I YTD Monthly YTD JAN 1 645,853 645,853 645,777 645,777 729,698 729,698 848,771 848,771 (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 1 714,666 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 698,148 6,041,320 735,101 5,944,110 904,269 6,298,022 774,610 5,919,360 (206,121) (256,702) (39,509) 24,750 OCT 662,468 6703,788 681,626 6,625,736 623,718 6,921,740 724,917 6,644,277 38,750 (217,952) (43,291) (18,541) NOV 646,428 7,272,164 357,747 7,002,024 0 0 288,681 270,140 DEC 1 629,100 7,901,264 873,338 7,875,362 0 0 (244,238) 25,902 YEAR-TO-DATE BALANCE 800,000 600,000 400,000 T 200,000 0 OT (200,000) (400,000) (600,000) - -217,952 (800,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -A 2006 -0 2007 -E[--2008 -0 2009 Alchemy/FI1009#4.xls^1541 This Month: October,2009 Page 4 of 6 11/10/2009 DEPARTMENT COMPARATIVE DATA (2008 - 2009) OPERATING FUNDS& 2008 YTD 2009 YTD YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 10 MO 83.33% BUDGET BALANCE GENERAL FUND: CITY COUNCIL 109,541.42 95,866.70 63.76% 150,363.00 54,496.30 ADMINISTRATION 229,055.73 218,524.20 78.19% 279,466.00 60,941.80 JUSTICE&LAW 487,132.70 488,123.89 77.50% 629,859.00 141,735.11 COMMUNITY PROMOTION 68,895.13 102,805.94 65.58% 156,761.00 53,955.06 FINANCE 407,941.72 384,807.77 76.71% 501,655.00 116,847.23 BUILDING STANDARDS 247,357.08 311,683.99 78.18% 398,693.00 87,009.01 PLANNING&ECONOMIC DEV 452,527.15 328,075.86 66.83% 490,887.00 162,811.14 CITY BUILDINGS 307,270.20 367,742.50 67.59% 544,048.00 176,305.50 PUBLIC SAFETY 4,420,287.24 4,475,517.95 80.27% 5,575,527.00 1,100,009.05 ENGINEERING 133,103.55 140,352.85 74.16% 189,260.00 48,907.15 STREET LIGHTS& SIGNALS 289,773.08 305,287.85 $8.489/0 345,038.00 39,750.15 STREETS &DRAINS 568,327.94 526,235.18 77.36% 680,198.00 153,962.82 RECREATION 745,058.54 718,544.49 83.61% 859,382.00 140,837.51 PARKS 351,648.02 327,733.35 82.75% 396,034.00 68,300.65 PROPERTY MAINTENANCE 712,077.78 707,722.44 79.47% 890,518.00 182,795.56 COMMUNITY CENTER 189,757.62 160,144.37 72.19% 221,830.00 61,685.63 RVP ACTIVITIES CENTER 588,033.82 540,668.84 81:57% 662,835.00 122,166.16 GENERAL FUND,TOTAL 10;307,788.72 10,199,838.17 78.63% , 12,972,354,00 2,772,515.83 STORMWATER UTILITY FUND: STORMWATER 333,263.79 603,130.18 98.82% 610,324.00 7,193.82 STORMWATER FUND TOTAL 333,263.79 603,130.18 98.82% 610,324.00 7,193.82 SANITATION FUND: SANITATION 1,945,416.41 1,743,019.41 70.90% 2,458,271.00 715,251.59 RECYLING 732,576.17 728,229.49 75.79% 960,843.00 232,613.51 TRANSFERS 103,942.00 138,793.00 100,0001. 138,793.00 0.00 SANITATION FUND TOTAL 2,781,934,58 2,610,041.90 73.36% 3,557,907.00 947,865.10 O& M FUND: UTILITIES FINANCE 342,104.67 417,616.37 79.28% 526,766.00 109,149.63 UTILITIES ADMINISTRATION 468,140.05 462,249.65 76.83% 601,651.00 139,401.35 WATER OPERATIONS 609,720.06 561,560.67 79.130/. 709,670.00 148,109.33 WATER PRODUCTION 1,135,487.87 1,161,851.13 84.11% 1,381,345.00 219,493.87 WASTEWATER OPERATIONS 1,929,739.48 2,073,478.69 77.06% 2,690,570.00 617,091.31 TRANSFERS 307,041.00 424,581.00 100.00% 424,581.00 0.00 O&M FUND TOTAL 4,792,233.13 5,101,337.51 80.53%1 6,334,583.00 1,233,245.49 Alchemy/Fl 1009#5.xls^1557 This Month: October,2009 Page 5 of 6 GALLONS OF WATER BILLED 10/28/2009 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 �; 107 807,400 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 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 / = 160,000,000 _ - i 140,000,000 120,000,000 - -- 100,000,000 / 80,000,000 107,807,400 60,000,000 40,000,000 I I 20,000,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC --2005 • 2006 -• 2007 -N--2008 -0 2009 Alchemy/FI1009#6.xls^1543 This Month: October,2009 Page 6 of 6 1 NORTH AUGUSTA DEPARTMENT OF BUILDING STANDARDS j TOM ZEASER, P.E., DIRECTOR MONTHLY REPORT FOR October, 2009 k BUILDING ACTIVITY NUMBER OF PERMITS $ VALUE OF CONSTRUCTION This Prior This Prior Month YTD YTD Month YTD YTD NEW RESIDENTIAL: Single Family-Attached 0 26 411 $ - $ 3,078,709 $ 4,777,996 Single Family-Detached 5 39 43 $ 1,323,092 $ 10,915,351 $ 10,191,828 Two Family 0 0 0 $ - $ - $ - Three&Four Family 0 0 0 $ $ $ - Five or More Family 0 0 4 $ $ - $ 1,908,576 Residential Total: 5 65 88 $ 1,323,092 $ 13,994,060 $ 16,878,400 NEW COMMERCIAL: 0 3 11 $ - $ 1,356,000 $ 14,355,974 ALTERATIONS/ADDITIONS: Residential 32 437 384 $ 291,845 $ 6,935,093 $ 2,565,747 Commercial 1 41 46 $ 8,943 $ 2,439,289 $ 3,247,084 Alt/Add Total: 33 478 430 $ 300,788 $ 9,374,382 $ 5,812,831 MISCELLANEOUS: Swimming Pools 0 6 15 $ - $ 154,100 $ 355,410 Gradings 1 8 9 $ 98,945 $ 1,201,246 $ 3,961,497 Signs 5 33 36 $ 8,292 $ 112,788 $ 173,878 Demolitions 0 2 6 $ - $ - $ - Miscellaneous Total: 6 49 66 $ 107,237 $ 1,468,134 $ 4,490,785 Total all Construction: 441 5951 595 $ 1,731,117 $ 26,192,576 1 $ 41,537,990 Total Value of Construction $100,000,000 T � ________- $80,000,000 �- i- - ------f - — --� -- f- -r- - - -- -- ----- $60,000,000 I -- 1i- ----- --- -- -- ------- - $40,000,000 - -- -- - - ---- --- $20,000,000 $0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC -0-2006 i-2007 --2008 -s--2009 BL1009#1 This Month: October 2009 Page 1 of 3 PERMITS / FEES Oct 2008 Oct 2009 (-AOR-) Total, Total (+OR-) 2008 YTD 2009 YTD PERMITS: BUILDING 77 48 - 29 671 587 - 84 MECHANICAL 32 33 + 1 395 277 - 118 ELECTRICAL 90 28 - 62 575 295 - 280 PLUMBING 37 23 - 14 444 236 - 208 TOTAL 236 132 -104 2085 1395 -690 PERMIT FEES: BUILDING $34,202 $5,769 - $28,433 $125,740 $75,566 - $50,174 MECHANICAL $799 $914 + $115 $10,408 $7,518 - $2,890 ELECTRICAL $1,747 $494 - $1,253 $12,045 $5,979 - S6,066 PLUMBING $1,285 $658 - $627 $13,701 $6,912 - $6,789 TOTAL $38,033 $7,835 - $30,198 $161,8941 $95,975 1 - $65,919 PERMIT FEES $400,000 $300,000 ----- --- --- $200,000 $100,000 -- - - $95,975 ---- $0 O Z Q 2006 -x-2007 -0--2008 -♦-2009 CONTRACTOR BUSINESS LICENSES Oct 2008 Oct 2009 (+OR-) Total Total (+OR-) 2008 YTD 2009 YTD LICENSES 18 12 - 6 749 723 - 26 ISSUED LICENSE FEES $17,327 $1,004 - 16,323 $227,134 • $96,677 - 130,457 BL1009#2 This Month: October 2009 Page 2 of 3 INSPECTION ACTIVITY REPORT INSPECTIONS REINSPECTIONS TOTALS NEW CONSTRUCTION: Building 87 30 117 Plumbing 100 48 148 Mechanical/Gas 43 23 66 Electrical 125 39 164 New Construction Total 355 140 495 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 355 140 495 MISCELLANEOUS: Meetings 18 0 18 Certificate of Occupancy Inspec. 5 2 7 Condemnations 0 0 0 No Permits 0 0 0 Incoming Phone Inquiries 440 1 0 440 Miscellaneous Total 463 1 2 1 465 Total inspections performed this month: 520 Total inspections performed Year to Date: 4974 Average number of inspections per day: 23.64 Average number o inspections per inspector: 5.91 RESIDENTIAL HOUSING STARTS E 60 40 ;3 205]-JL rx �+ V O w O Z Q ®2006 02007 132008 0 2009 � This Month YTD Prior YTD CODE COMPLIANCE: Complaints/Violations Investigate( 12 109 121 Unfounded/Duplicate 0 6 6 Voluntary Compliance 13 76 97 Unresolved Violations 0 27 20 Signs in Right of Way collected 108 1457 1454 BUSINESS LICENSE/TAX: Complaints/Violations Investigate( 0 5 5 Voluntary Compliance 0 3 5 Unresolved Violations 0 2 0 BL1009#3 This Month: October 2009 Page 3 of 3 61, DEPARTMENT OF ;x � PLANNING AND ECONOMIC f�ri DEVELOPMENT TJ w SKIP GRKOVIC, AICP, DIRECTOR t ,r TF r e MONTHL Y REPOR T h FOR OCTOBER 2009 Y air^v RvM r=d'+�4'yr"+�'9i`P'"�r 3�k x w', •4r -o ..o-S' }xg x,.,n � `r6 y�nn. 1 WA a e9 ``� n ✓ @ "'+�` �"'�# 'r*",Y 1'&1 N �`" .'° "s.;;a'� r � �` �„rk 1My � f wf �;r. �qlg i`r � er�A City of North Augusta Planning and Economic Development Department Monthly Report for October 2009 Item This Month Year To Date Same Month Last Year Last Year To Date DeviittSry AP3 Subdivisions Mayor Subdivision Plans 0 0 1 0 0 0 4 0 Planned Acres 000 000 9.40 000 0.00 000 43.06 000 Planned Lots 0 0 56 0 0 0 263 0 Minor Subdivision Plats 1 0 18 0 3 0 32 0 Platted New Lots 0 0 3 0 0 0 25 0 Mayor Subdivision Plats 1 0 3 0 0 0 1 0 Platted Acres 278 000 52.35 000 000 0.00 4.16 0.00 Platted Lots 14 0 135 0 0 0 27 0 Site Plans Minor Site Plans 0 0 7 0 2 0 10 0 Mayor Site Plans 0 0 1 0 0 0 2 1 Total Site Plan Acres 000 0.00 2761 0.00 0.00 000 39.45 0.14 Planned Developments PD Gen Dev Plans (PDGDP)' 1 0 1 0 0 0 0 0 PD Acres 29.46 000 2946 0.00 000 000 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 0.00 000 443 0.00 0.00 000 1 03 000 Zoning Rezoning 1 0 4 0 0 0 0 0 Parcels 1 0 34 0 0 0 0 0 Acres 4.00 0.00 278.85 0.00 000 000 000 0.00 Conditional Zoning 0 0 0 0 0 0 0 0 Parcels 0 0 0 0 0 0 0 0 Acres 000 0.00 000 0.00 0.00 0.00 0.00 000 Text Amendments 0 0 2 0 0 0 4 0 Other Certificates of Zoning Compliance 8 0 101 0 12 0 132 0 Residential Site Reviews 8 0 102 0 7 0 131 0 Sign Permits 7 0 37 0 3 0 40 0 Communications Towers 0 0 0 0 0 0 0 0 Conditional Use Permits 0 0 3 0 0 0 1 0 'Includes mayor modifications City of North Augusta Planning and Economic Development Department Monthly Report for October 2009 (contd.) Item This Month Year To Date Same Month Last Year A Last Year To Date T ��µ d�.�.,,, x fit' �yy �f Variances 0 0 0 0 0 0 0 0 Special Exceptions 0 0 0 0 0 0 0 0 Administrative Decisions 0 0 0 0 0 0 0 0 Waivers 1 0 0 0 0 0 0 0 0 Development Applications $2,46400 $12,546.75 $674.00 $11,105.00 Appeals $0.00 $200.00 $000 $000 Maps/Publications $380.00 $44425 $6.00 $40525 Special Review Fees $0.00 $300.00 $000 $2,200.00 Total Fees $2,844.00 $13,491.00 $680.00 $13,710.25 W7� f q- Staff Approvals - 2009 Residential Site Plans - October 2009 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Structure RSP 09-095 005-05-11-002 Bill Beazley Homes 153 Blair Drive PD 10/1/2009 New RSP 09-096 006-09-06-003 John Taborn 1801 Courtney Drive R-14 10/1/2009 Screen Porch RSP 09-097 005-10-11-012 Forrest McKie 166 Woodstone Way PD 10/2/2009 New RSP 09-098 005-09-09-001 Bill Beazley Homes 145 Blair Drive PD 10/9/2009 New RSP 09-099 007-13-36-001 Steve Garrick 74 Fallmouth Street PD 10/14/2009 New RSP 09-100 002-20-02-061 Jeremy and Ashley Herrington 727 Arrowwood Drive R-14 10/14/2009 New RSP 09-101 006-17-09-001 IScott Bunch 1805 Riverview Drive R-14 10/29/20092— Storage Buildi RSP 09-102 007-07-15-005 1Linda Williamson 1 111 E Arlington Heights R-7 10/30/2009 t Storage Buildi Final Subdivision Plats - October 2009 Application Number Project Name Location Approval Date Acres Lots FP 09-003 Hammond's Ferry Phase A3 West of Georgia Avenue and South of 9/25/2009 278 14 Crystal Lake Drive Minor Subdivision Plats - October 2009 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Acres Lots IVIP 09-016 005-11-05-004 Keystone Homes 115 and 119 Mitchell Drive — PD 10/15/2009 0 32 0 P1 NOR THAUGUSTA PUBLIC SAFETY DEPARTMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR OCTOBER, 2009 11/10/2009 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT OCT.,2008 OCT, 2009 (+OR-) 2008 Y.T.D. 2004 Y.T,D, +OR- FINES AND rCfR E,TTURES $71,419 S8160111.1 1 -+S12,144_ S708,422_ $.7.2.31007 -+$14,585 MUNICIPAL,COURT CASES $58 Sia +277 6 069 6,534 +46f JURY TRIALS RE !JESTED 10 12 +2 217 164 —53 LARCENY OF MOTOR VEHICLES 6 13 +7 54 45 --9 TRAFFIC WARNINGS 534 617 +$3 7.M ?JW —24 NON' TRAVFIC ARRESTS 119 314 +95 1,60 1.929 +323 'T'RAF'FIC ARRESTS 394 396 +2 5J81 501 +140 TOTAL ARRESTS 513 610 +97 16986 7.449 +463 CALLS FOR SERVICE 3406 4.058 +652 40.754 39,449 OFFICER GENERATED CALLS 1,994 2 457 +463 26,368 24,840 4,528 CIT]ZEN GENERATED CALL$ 1,412 1+601 +189 14,386 144" +223 COMMUNITY POLICING 946 1,143 +197 12,708 10,808 -1900 MAJOR CRIMFS 55 86 +31 640 686 +46 TRAFFIC ACCIDENTS 95 103 +8 881 895 +14 FTIM CALLS 28 27 --1 332 261 --71 VICTIM'S ASSISTANCE.MONEY $4,464 94,921 +$457 $44,043 $41,756 42,295 FIRST RESPONDERS 83S 86 --2 910 963 +53 F- + PS10200901 This Month: October,2009 Page 1 of 5 11/10/2009 CALLS FOR SERVICE 75,000 T 65,000 55,000 45,000 40,754 39,449 35,000 - 25,000 i 15,000 058 5,000 3,406 4 +652 -1,305 -5,000 — OCT.,2008 OCT.,2009 (+OR-) 2008 Y.T.D. 2009 Y.T.D. (+OR-) FINES AND FORFEITURES $1,000,000 $900,000 $800,000 $708,422 $723,007 $700,000 Y;�V y4`V $600,000 __ i,i iVVViV I V;�•V V•V V•V VV. $500,000 $400,000 $300,000 $200,000 $100,000 571,419 $83,663 +$12,244 +$14,585 $0 I V,4. 4VyVV f�-"1 I VV•V i4 V•i V•V V•i V• I �� I OCT.,2008 OCT.,2009 (+OR-1 008 2009 + PS10200901 This Month: October,2009 Page 2 of 5 11/10/2009 TRAFFIC ACCIDENTS 2,000 1,800 1,600 1,400 1,200 1,000 - 881 895 800 y,Vy� Y•yY."Y 600 V•V•V."V VS.t VV Y•V•44V 400 200 95 1`0351 ® � +8 +14 0 { OCT.,2008 OCT.,2009 (+OR-) 2008 Y.T.D. 2009 Y.T.D. (+OR-) -200 MAJOR CRIMES 1,000 T 800 686 640 600 Y.�S.yV VV "4 y5 yV�•ti VV;y 400 Y.`•Y4V 200 Y.44V V.VY V 4.14V 55 86 +31 +46 Y„•Y Y, Y, IW_•........................� OCT.,2008 OCT.,2009 (+OR-) 2008 Y.T.D. 2009 Y.T.D. (+OR-) -200 PS10200901 This Month: October,2009 Page 3 of 5 11/10/2009 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 0 2007 0 0 0 0 0 0 0 0 0 0 2008 0 0 1 0 0 0 1 0 0 1 1 0 2 2009 0 0 0 0 0 0 0 0 0 1 1 CRIMINAL SEXUAL CONDUCT 2005 0 0 4 0 2 0 0 0 3 1 2006 0 1 1 1 0 3 1 1 1 1 1 14 2007 0 1 1 2 1 1 1 1 2 1 11 2008 1 1 1 1 2 1 1 2 2 1 0 12 2009 1 0 3 1 0 1 1 0 3 1 2 1 ROBBERY 2005 0 0 1 1 0 1 5 0 1 1 10 2006 1 2 1 1 0 1 3 1 0 1 11 2007 0 0 1 2 3 2 2 1 6 5 2 2008 2 0 0 1 2 2 3 6 1 2 19 2009 6 2 1 7 6 4 5 2 2 3 38 AGGRAVATED A 2005 0 1 1 1 2 3 3 1 2 0 1 2006 1 0 1 2 3 2 0 0 1 5 15 2007 1 3 2 1 2 1 1 0 1 1 13 2008 4 1 5 2 1 0 0 1 0 5 2009 3 0 1 0 1 3 4 1 5 2 20 BREADING &ENTERING 2005 21 12 23 15 28 18 33 13 19 20 1 242 2006 17 9 24 23 26 31 21 27 22 31 23 2007 28 8 9 12 21 16 17 24 12 1 29 2008 35 25 19 29 26 23 31 38 25 17 2158 2009 23 22 22 27 31 31 48 40 31 38 313 LARCENY 2005 22 21 30 22 37 30 34 26 29 24 2006 29 31 29 27 29 34 33 21 33 31 29 2007 14 11 19 13 39 21 32 1 29 21 1 28 227 2008 30 34 22 32 21 31 25 17 29 25 266 2009 29 24 26 23 21 23 35 28 21 27 LARCENY OF MOTOR VEHICLES 2005 3 2 2 6 2 2 8 2 4 2 33 2006 2 3 4 8 6 3 7 10 6 9 58 2007 6 3 5 3 5 6 7 5 5 8 2008 8 7 6 6 6 4 3 4 4 6 54 2009 1 1 0 5 0 5 3 3 8 7 13 45 ARSON 2005 1 0 0 0 0 1 0 1 0 0 0 2006 0 0 0 0 0 0 1 0 1 0 0 1 2007 1 0 0 0 0 0 0 0 0 0 1 2008 0 0 0 0 0 0 0 0 0 0 2009 0 0 0 0 0 0 0 0 0 0 FALSE ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC .T.1). POLICE 105 75 140 89 91 113 117 132 112 12.7 :2K EIRE G 2 7 13 S 9 9 13 8 12 87 TOTALALARMS 111 77 147 102 99 i 122 1 126 1 145 F 120 j 139 1,148 PS 10200902 This Month: October,2009 Page 4 of 5 11/10/2009 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YIT-D MALE 385 407 339 334 487 493 882 643 485 383 4,835 FEMALE 227 192 373 201 279 236 444 372 260 2.27 21611 WHITE 339 361 310 286 427 397 777 544 448 363 4,252 HISPANIC 29 20 11 33 37 35 $6 69 29 38 3S7 BLACK 244 218 191 216 302 291 493 402 268 209 2,840 OVER 17 500 $82 495 517 744 71.2 1296 999 597 505 7,227 UNDER 17 12 17 17 18 22 17 30 16 48 25 222 TOTAL ARRESTS 10,000 9,000 8,000 7,449 6,986 7,000 6,000 5,000 y�4 V,`V.V 4yV. V VV.�V4 4,000 3,000 2,000 i 1,000 513 610 97 v�•V, , +463 0 OCT.,2008 OCT.,2009 (+OR-) 2008 Y.T.D. 2009 Y.T.D. (+OR-) PS10200903 This Month: October,2009 Page 5 of 5 NORTH AUGUSTA DEPARTMENT OF SANITATION SERVICES MONTHLY REPORT FOR October, 2009 11/9/2009 RESIDENTIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers Inside 2009 7,282 7,292 7,281 7,276 7,273 7,295 7,309 7,325 7,340 7,336 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 291 296 293 303 305 310 300 298 293 288 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 1,672 Unit 2008 1,550 1,551 1,552 1,554 1,553 1,552 1,563 1,580 1,588 1,5871 1,601 1,600 Total 2009 9,253 9,268 9,255 9,261 9,260 9,283 9,292 9,300 9,308 9,296 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 656 572 672 665 668 696 744 712 711 636 6,732 Landfilled 2008 700 528 595 661 616 627 675 586 620 585 523 709 7,425 Yard Trash 2009 300 309 478 631 536 755 496 505 500 407 4,917 (tons) 2008 405 411 737 747 577 449 496 372 387 397 266 419 5,663 Yard Trash 2009 396 396 396 398 406 413 417 425 429 431 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 $147,796 $147,676 $1,468,985 Fees 2008 $133,453 $133,706 $133,861 $134,483 $135,184 $135,267 $135,629 $136,242 $136,628 $137,240 $137,259 $137,466 $1,626,418 RESIDENTIAL GARBAGE ( RESIDENTIAL YARD TRASH TONS LANDFILLED TONS LANDFILLED 800 r 800 700 636 700 600 ` 600 500 € „t 500 j 407 400 q f 400 f a 300 � 300 It 200200 100 4 r 100 - E, 1_,,,, _ _ 0 ,a y�;o , w CaaC, C7 F. > W i W a�a, z 0 rF�. U C) ,„W 0 2008 0 2009 1:12008 0 2009 PW1009#1 This Month: October 2009 Page 1 of 4 11/9/2009 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers 2009 474 474 469 468 466 468 469 470 465 466 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 7 7 Outside City 2008 6 6 6 6 6 6 6 6 6 6 6 6 Total 2009 480 481 476 475 473 475 476 477 472 473 0 0 Customers 2008 486 482 483 482 482 482 486 486 486 484 486 481 Garbage 2009 416 399 437 467 457 454 420 469 423 437 4379 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 $S0,887 $50,631 $48,810 $48,884 $50,884 $50,948 $511,686 Fees 2008 $54,053 $53,489 $53,901 $54,524 $54,562 553,930 $50,485 $50,441 $53,947 $53,464 $53,228 $51,400 $637,424 Landfill 2009 $14,139 $13,419 $15,768 $15,893 $16,841 $15,898 $14,114 $16,049 $14,436 $14,994 $151,551 Fees 2008 $17,430 $15,655 $16,322 $15,441 $15,798 $15,550 $15,680 $15,795 $15,353 $15,754 $13,641 $17,072 $189,491 COMMERCIAL GARBAGE - TONS LANDFILLED 600 500 437 E 400 300 ° _ t 1000 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC 2008 02009 PW1009#1 This Month: October 2009 Page 2 of 4 11/9/2009 RECYCLING JAN FEB MAR APR MAY I JUNE JULY AUG SEPT OCT NOV DEC YTD NA 2009 872 7S6 882 858 848 921 908 858 918 784 8605 Residential 2008 886 684 741 792 786 767 903 759 799 771 718 938 9544 NA 2009 192 173 208 196 161 178 181 1S4 189 1S4 1786 Commercial 2008 189 2171 170 183 224 199 198 181 336 408 299 2381 2842 U 2009 192 180 215 178 268 227 219 257 230 213 2179 WSRC � z 2008 200 216 209 229 225 196 245 208 222 211 186 204 2551 Z O 2009 163 123 177 166 136 147 152 135 149 139 1487 M t City of Aiken a 2008 1721 216 159 181 164 150 170 154 155 164 143 222 2050 V Z z z Advanced 2009 2 1 1 1 1 2 11 1 01 0.5 10 2008 2 0 2 0 2 2 0 2 2 1 1 2 16 2009 11 13 10 10 11 8 8 7 7 8 93 [� Tri-County 20081 11 12 9 11 9 14 11 13 11 10 14 7 132 Other 2009 5 7 12 10 8 7 8 4 9 7 77 2008 21 16 7 4 2 0 3 4 4 16 5 7 89 Total 2009 1437 1253 1505 1419 1433 1490 1477 1416 1502 1305 0 0 14238 2008 1481 1361 1297 1400 1412 1328 1530 1321 1529 1581 1366 1618 17224 NA 2009 656 572 672 647 668 696 744 712 711 636 6714 Residential u 2008 700 528 595 661 616 627 675 S86 620 S85 523 709 7425 Ca NA 2009 84 68 72 96 90 88 70 77 81 7S 801 U Commercial 2008 100 101 77 66 136 93 90 75 205 26S 188 123 1519 W 20091 112 1091 129 107 171 130 132 1S5 128 126 1299 G� z WSRC Z 20081 113 133 132 1411 122 123 149 133 135 131 110 127 1549 0 2009 852 749 873 850 929 914 946 944 920 837 0 0 8814 z E Total 2008 913 762 804 868 874 843 914 794 960 981 821 959 10493 NA 2009 216 184 210 211 180 22S 164 146 207 148 0 0 1891 O Residential 2008 186 1561 146 131 170 140 228 173 179 186 195 229 2119 Fv 2009 25% 24% 24% 25% 21% 24% 18% 17% 23% 19% W 2008 21% 23% 20% 17% 22% 18% 25% 23% 22% 24% 27% 24% 22% ti w NA 2009 108 105 136 100 71 90 111 77 108 79 0 0 985 Commercial 2008 89 116 93 117 88 106 108 106 131 143 111 115 1323 cG a 2009 56% 61% 65% S1% 44% 51% 61% 50% 57% S1% % 2008 47% S3% 55% 64% 39% 53% 55% 59% 39% 3S% 37% 48% 47% WSRC 2009 80 71 86 71 97 97 87 102 102 87 0 0 880 20081 87 83 77 88 103 73 96 75 87 80 76 77 1002 W 2009 42% 39% 40% 40% 36% 43% 40% 40% 44% 41% c4 % 2008 44% 38% 37% 0% 46% 37% 39% 36% 39% 38% 41% 38% 39% Total Recyclables 2009 585 504 632 569 504 576 531 472 582 468 0 0 5424 Processed 2008 568 S99 493 532 5381 485 616 527 569 600 545 659 6731 Material Sales Revenue 2009 $12,960 514,642 $14,144 $16,417 $12,248 $23,239 $23,006 $18,165 $23,389 $40,351 $198,561 2008 538,825 $41,248 545,318 565,537 547,613 540,687 541,734 858,404 545,060 $33,050 519,347 $15,747 $492,570 RECYCLING MATERIALS PROCESSED i 800 600 468 400 200 JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC X2008 012009 PW1009#2 This Month: October 2009 Page 3 of 4 11/9/2009 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 85 73 685 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 2 1 13 Tickets 2008 0 7 5 4 3 0 4 7 0 2 2 1 35 Animals 2009 25 27 37 26 491 46 20 431 54 241 351 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 10 94 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 $1,157 $11,834 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 $175 $2,705 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 2 1 17 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 1 17 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 $159 $3,319 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 81 12 0 36 Spraying Hours 2008 01 0 01 0 6 14 18 12 12 0 0 0 62 Health Cases 2009 0 1 5 2 2 2 3 1 1 0 17 Referred to DHEC 2008 1 1 0 3 0 3 0 0 2 1 1 0 0 11 ANIMAL CONTROL CASES INVESTIGATED 150 100 73 50 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 2008 112009 PW1009#1 This Month: October 2009 Page 4 of 4 NORTH AUGUSTA PARKS/RECREATION & LEISURE SERVICES J. ROBERT BNOOKS� DIRECTOR MonruLv rsEroar FOR OCTOBER, 3009 SPORTS ACTIVITY REPORT Particpation Revenues Sport NumberofTeams Participants Prior Year In Ci Out City Coaches Current Month YTD Prior YTD Basketball 65 554 576 361 193 130 $270 $7,874 $16,890 Baseball 67 747 782 438 309 201 $0 $78,071 $66,799 Softball-Adult 2 21 79 17 4 2 $0 $26,729 $29,032 Softball-Youth 27 292 289 182 Ito 81 Spring Soccer 46 566 436 369 197 86 Fall Soccer 49 522 494 355 167 98 $15 $60,545 $54,025 Classic Soccer 54 Cheerleading 12 128 128 93 35 24 -$125 $36,539 $36,340 Football 16 358 328 245 113 80 Volleyball 10 1 86 76 60 26 20 $245 $5,050 1 $4,035 MISCELLANEOUS RENTALS Rentals Revenues Facility Month YTD Month I Mo Pnor Yeaz YTD Prior YTD Pavilion 10 85 $0 1 $500 1 $7,227 $7,705 HAJEREMYJWctivities Center\Monthly Report\AC report09 Riverview Park Activities Center Revenue / Participation Revenue for %'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 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% 6581% $146,189 $145,261 $ 159,143 $ 167,297 $168,914 $159,392 Sept. $ 12,898 5.81% 71.61% $159,087 $160,853 $ 173,259 $ 181,413 $182,338 $178,647 Oct. $ 12,457 5.61% 77.22% $171,544 $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 $ 171,544 77.22% $222,150 1 2073931 $238,950 $236,856 $234,413 $229,202 Current October Month YTD Prior YTD Revenue YTD Prior YTD Attendance 7,323 80,880 89,970 Racquetball $0 $0 NA Jazzercise 51 540 758 $256 $4,592 $5,332 Gymnastics 23 176 290 $152 $1,268 $2,479 Tennis 0 30 45 $0 $1,140 $1,655 Adventure 0 105 216 1 1 $0 $9,685 $16,408 Salt Hours 1 240 1 2,400 2,400 Revenue $300,000 ____ r_________ ___________ _____ $250,000 $200,000 $150,000 $100,000 171 ,544 $50,000 $0 Jan Feb. Mar. Apr May June July Aug. Sept Oct. Nov Dec. -2005 -)K-2006 ---0-2007 --D-2008 --t 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 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. 93 29 18 10 2 290 152 115 23 Nov. 0 0 Dec. 0 0 Totals 1005 481 264 74 21 3969 1845 1715 409 Membership Type Chart Membership Term Chart Annual Out of Annual city Out of Semi- Annual Family State Annual Out of City Individual ♦a��+ 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 311 305 313 286 350 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 Aug394 282 409 441 468 3403 3168 3573 3728 3494 Sept 276 361 315 385 314 3679 3529 3888 4113 3808 Oct 290 317 407 370 298 3969 3846 4295 4483 4106 Nov 386 467 466 407 4232 4762 4949 1 513 Dec 330 1 381 478 439 1 4562 5143 5427 1 4952 0 4562 5143 5427 6957 0�0�—�0 Annual Membership Chart 6000 5000 4000 f --3969 3000 2000 1000 0 <�� ��t �t� ��� �,�� ,��� PJd,��.Q'� OGS �o� OCG P � -2005 --2006 -x-2007 -0-2008 +2009 HAJEREMYJWctivities Center\Monthly Report\AC report09 Concession Revenue Monthly JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC 2003 $5,691 $3,949 $13,309 $20,145 $25,686 $4,393 $4,048 $451 $11,200 $13,946 $4,322 $2,819 2004 $6,057 $4,866 $15,733 $18,476 $25,689 $3,983 $5,372 $1,396 $10,073 $12,598 $2,748 $2,265 2005 $5,583 $3,825 $11,749 $20,269 $30,133 $4,922 $3,862 $3,034 $14,649 $13,453 $4,516 $5,905 2006 $6,890 $2,848 $14,558 $24,388 $31,594 $2,796 $7,321 $577 $12,147 $11,850 $4,013 $2,546 2007 $8,484 $3,613 $19,449 $21,230 $32,404 $4,055 $8,731 $695 $9,632 $18,965 $5,179 $2,484 2008 $6,322 $2,413 $16,567 $23,850 $19,639 $5,670 $9,316 $2,163 $6,818 $14,305 $6,004 $2,469 2009 $5,4841 $3,887 $18,903 $21,594 $22,7611 $5,7091 $12,9371 $573 $7,077 $14,602 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 $6,8901 $9,738 $24,296 $48,6841 $80,278 $83,074 $90,395 $90,972 $103,119 $114,969 $118,982 $121,528 2007 $8,484 $12,097 $31,546 $52,776 $85,180 $89,235 $97,9661 $98,661 $108,293 $127,258 $132,437 $134,921 9 $6,322 $8,735 $25,302 $49,152 $68,791 $74,461 $83,7771 $85,940 $92,758 $107,063 $113,067 $115,536 2 $5,484 $9,371 $28,274 $49,868 $72,629 $78,338 $91,2751 $91,848 $98,925 $113,527 $160,000 $140,000 $113,527 �-* $120,000 $100,000 $80,000 $60,000 $40,000 $20,000 $0 'killQ- F---,n-2005 -X-2006 -*-2007 2008 --+*-2009 COMMUNITY CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev Actual Prior Year Organization Received Value Banquet 1 12 $575 $1,950 $12,855 $12,445 Civic Group 5 47 $0 $0 $1,205 $1,405 Pilot,Lions,Exchan e,0 t $120 $1,265 Parties 4 76 $905 $340 $15,685 $22,190 DAV Arts City chamber Community Meetings 8 1 162 $90 $600 1 $10,203 $14,900 SRS $25 $575 Classes 0 0 $0 $0 $0 $0 Industry Meetings 16 125 $565 $1,915 $13,605 $19,460 Weddings 3 28 $1,350 $4,875 $12,630 $23,450 Reunion 0 1 $850 $0 $1,275 $2,475 Linen(#times used) 0 0 $1,100 $280 $6,137 $4,741 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $0 $15 $90 $65 Miscellaneous(Coke) 0 0 $12 $15 $112 $154 TOTAL 37 451 $5,447 1 $9,990 1 $73,797 $101,285 $140,000 $120,000 - x $100,000 x/ $80,000 $60,000 $40,000 73 797 $20,000 $o <e) ��� Pit ��� ,��� ���� Pio, 5��� OGS �oAOe) ,n� 2005 -x-2006 -)K-2007 --o.-2008 f 2009 RWEREWAActivities 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 0 2 $2,050 $6,250 Civic Group 0 1 $0 -$300 Parties 0 0 $0 $7,200 Community Meetings 0 24 $200 $940 Econ Dev, City Meetings 10 10 $0 $0 Storm,Council Classes 0 0 $0 $0 Industry Meetings 0 7 $0 $3,800 Arts Heritage Lease 1 3 $7,644 $7,644 Weddings 3 5 $7,200 $56,325 Reunion $0 $0 Linen(#times used) $0 $1,645 Public Hearing $0 $0 Equipment Rental $0 $225 Miscellaneous(Coke) $0 1 $0 TOTAL 14 52 1 $17,094 $0 $83,729 $0 -___I E Municipal Center Revenue $100,000 - $90,000 - - - $83,729 $80,000 — — - 33II $70,000 --- - -- -- ---- - --- ------- $66,635 -.---- $66,635 1 $60,000 -- --------- -------- ---------------- ---- -- -------- $56,730 $50,000 ------ -- — --+-2009$43,255 $40,000 $30,000 85 _ .-_.$20,000 ---- --- -- --- --..._$1 ,57 -__ $10,000 E ------, - { Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. (_ _ _ _ _ _____ ________ _______ ------------------_________ -------- NORTH AUGUSTA DEPARTMENT OF � PUBLIC UTILITIES AND PUBLIC WORKS MONTHLY REPORT FOR October, 2009 'f 11/9/2009 WATER OPERATIONS AND MAINTENANCE YID 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 8,263 City 20081 8,163 8,1711 8,192 8,205 8,217 8,221 8,228 8,232 8,227 8,231 8,262 8,241 Customers Outside 2009 3,202 3,190 3,187 3,203 3,208 3,218 3,208 3,199 3,165 3,172 City 2008 3,215 3,203 3,199 3,208 3,207 3,197 3,205 3,198 3,194 3,193 3,194 3,185 Total Customers 2009 11,474 11,433 11,432 11,447 11,445 11,464 11,480 11,467 11,421 11,435 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 9 3 49 2008 8 5 5 7 6 6 3 6 3 7 1 5 62 Tap Fees Collected 2009 $200 $1,700 1 $4,125 $480 1 $8,000 $2,650 $4,700 $1,950 $5,410 $650 $29,865 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 2,480 680 768 12,497 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 96,546 118,994 129,226 164,952 173,914 145,926 122,009 101,652 1,217,284 (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 88,224 108,040 134,226 152,265 174,163 136,864 114,329 1,150,091 (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% 112% 94% Water Produced 2008 104% 97% 71% 80% 66% 87% 109% 101% 102% 114% 121% 102% 95% Water Produced 200,000 s .� 180,000 i 160,000 140,000 120,000 101,652 100,000 _ 2008 BOB- •� 80,000 Lei� ■2009 60,000 � _�� �°'° °��� 40,000co mm 0 20,000 E 3 This Month: October 2009 PU1009#1R Page 1 of 4 71/9/2009 WASTEWATER OPERATIONS AND MAINTENANCE YTD Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT" OCT NOV DEC Total Customers Inside 2009 9,496 9,484 9,485 9,500 9,489 9,508 9,532 9,540 9,536 9,546 City 20081 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 956 951 952 962 963 962 962 954 938 944 City 2008 949 954 961 958 958 954 951 956 959 949 948 947 Total Customers 12009 10,452 10,435 10,437 10,462 10,452 10,470 10,494 10,494 10,474 10,490 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 5 76 2008 22 7 19 4 2 5 18 5 5 7 0 3 97 Tap Fees Collected 2009 $6501 $2,600 $7,690 $4,305 $7,690 $8 $7,690 $8,275 $7,940 $3,250 $50,098 120081$33,8301 $4,650 1 $12,350 1 $2,600 1 $1,300 1 $3,250 $11,700 1 $3,650 1 $3,500 1$4,850 1 $0 1 $1,950 $83,630 Wastewater Billed 2009 106,959 99,544 100,849 106,479 101,567 104,047 99,679 104,524 102,001 101,447 1,027,096 (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 121,486 108,048 135,081 146,410 125,403 116,359 118,365 121,063 115,704 123,618 1,231,537 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 43,687 425,103 Wastewater Metered 2008 44,372 40,5921 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 79,931 0 0 806,434 (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 2.351 3.32 5.78 34.95 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 cn 79,931 c 80,000 60,000. � ,��� 2008 40,000 w2009 20,000 „ 0 This Month: October 2009 PU1009#1R Page 2 of 4 11/9/2009 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 86 108 122 120 1,152 Activations 20081 136 1241 93 1301 180 1111 142 1041 111 1191 127 136 1,513 Existing Service 2009 159 166 167 153 180 142 124 180 124 139 1,534 Deactivations 2008 207 136 124 133 184 141 164 145 155 217 173 166 1,945 Delinquent Shut Offs 2009 110 225 137 196 264 251 159 424 365 359 2,490 2008 285 188 152 428 129 145 228 343 116 419 354 225 3,012 Delinquent Restores 2009 71 183 130 172 209 197 104 292 255 227 1,840 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 37 42 92 322 2008 24 12 12 18 1 20 18 30 12 44 451 39 275 Meters Read 2009 9,952 9,923 9,926 9,943 9,939 9,952 9,966 9,963 9,930 9,925 99,419 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 891 121 32 48 36 40 39 47 52 69 573 Readings 2008 190 128 60 49 63 195 94 76 83 51 56 121 1,166 Rainfall per Month Delinquent Shut Offs 8.00 500 7.00 5.78 400 +' 359 6.00 5.00 300 ( 4.00 2.00 3.00 1.00 100 0.00 200 j E 0 ! �4 ��0 � �P�sod�o��wc 2008 ■2009 2008 ■2009 This Month: October 2009 PU1009#1R Page 3 of 4 11/9/2009 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 5 100 2008 4 9 4 14 16 8 16 10 8 4 4 5 102 Street Sign Repairs 20091 4 61 14 91 4 81 5 51 9 41 68 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 12 6 77 2008 1 7 12 4 8 4 12 11 5 7 8 81 87 Traffic Sign Repairs 2009 8 111 17 201 14 12 14 5 19 10 130 20081 6 9 3 4 11 12 8 71 4 31 5 11 83 Banners Installed 2009 0 0 2 2 1 0 0 0 2 2 9 2008 1 2 2 4 2 0 0 1 4 3 1 01 20 Signal Lights 2009 1 21 1 11 1 2 4 2 4 1 19 20081 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 5 5 48 2008 7 8 4 7 7 6 4 5 6 3 6 4 67 Street Light Service 2009 2 91 22 2 18 8 4 2 4 5 76 20081 18 7 6 4 4 61 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 18.0 213.0 (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 5.0 5.01 5.0 25.01 25.0 5.0 20.0 20.01 35.0 15.0 160.0 (gals) 20081 20.0 15.0 15.0 35.0 15.0 5.01 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 4.0 7.0 19.0 112.0 (cy) 2008 9.0 18.0 28.0 19.0 8.0 7.0 13.5 18.0 9.0 17.0 20.5 25.0 192.0 Storm Drains 2009 16 18 15 19 20 11 17 25 22 15 178 Cleaned 20081 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 0 15 Cleaned 2008 1 0 0 0 0 0 0 0 0 01 0 01 1 Storm Pipe Placed 2009 0 901 180 201 0 01 185 01 200 20 695 LF 20081 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 27 281 Inspections 2008 53 50 45 50 30 SO 43 50 41 25 36 38 511 Street Sweeping 2009 52.8 66.2 72.0 24.01 36.9 42.91 31.5 26.8 41.5 45.8 440.4 Hours 20081 31.4 45.9 65.2 75.5 64.3 68.0 40.3 79.3 69.8 64.8 59.7 23.5 687.7 Street Sweeping 2009 238 240 227 114 175 209 148 124 195 201 1871 Miles 2008 117 168 252 297 262 271 209 338 288 291 235 991 2827 Street Sweeping 2009 39.81 58.85 41.74 15.791 19.41 15.15 9.68 15.53 16.14 21.31 253.41 Tons Collected 120081 14.901 20.451 21.82 20.331 16.89 2.441 3.16 0.00 3.92 7.57 34.85 12.35 158.68 This Month: October 2009 PU1009#1R Page 4 of 4