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00001708_20552 CITY OF NORTH AUGUSTA North ' w Augustia %04,. �;-i"` ,DC7utti Carolina's F-buerf ont MONTHLY DEPARTMENTAL REPORTS FOR THE MONTH OF APRIL, 2010 NORTHAUGUSTA FINANCE DEPARTMENT JOHN P. POTTER, JR., DIRECTOR PRELIMINARY MONTHLY FINANCIAL REPORT FOR APRIL, 2010 5/5/2010 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) 20 09 20 10 20 09 2'0,3"0 20 09 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 977,589 977,589 899,037 899,037 1,064,297 1,064,297 960,440 960,440 (86,708) (86,708) (61,403) (61,403) FEB 1,662,679 2,640,268 1,597,420 2,496,457 973,174 2,037,471 1,024,948 1,985,388 689,505 602,797 572,472 511,069 MAR 2,850,306 5,490,574 1,725,174 4,221,631 1,385,165 3,422,636 879,520 2,864,908 1,465,141 2,067,938 845,654 1,356,723 AP r, 490,266' 40 40b3,947 8,225,578 1,089,999 4,512,635 1,224,867 4,089,775 1,907,267 ,�,975�Q�-2,779,1?80 4,135,803 MAY 644,526 8,870,104 990,198 5,079,973 (345,672) 3,790,131 JUNE 1,663,865 10,533,969 1 1,001,430 6,081,403 662,435 4,452,566 JULY 602,046 11,136,015 1,029,961 7,111,364 (427,915) 4,024,651 AUG 216,154 11,352,169 936,197 8,047,561 (720,043) 3,304,608 SEPT 343,693 11,695,862 1,191,743 9,239,304 (848,050) 2,456,558 OCT 580,523 12,276,385 960,534 10,199,838 (380,011) 2,076,547 NOV 241,941 1 12,518,326 833,049 11,032,887 1 (591,108) 1,485,439 DEC 261,412 12,779,738 1,190,072 12,222,959 (928,660) 556,779 YEAR-TO-DATE BALANCE 5,000,000 4,500,000 -- 3,975,205 i 4,000,000 -- - - - - - - � 3,500,000 3,000,000 j 2,500,000 - i i 1 2,000,000 1,500,000 1,000,000 500,000 - --- I 0 (500,000)) FEB-- MAR -APR MAY JUNE JUS Y AUG SEPT OCT-- NOV DEC *2007 -F 2008 —0—2009 2010 Alchemy/FI0410#1.xls^1733 This Month: April,2010 Page 1 of 5/5/2010 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) 20 09 2010 20 09 ''=70;120 09 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 46,743 46,743 46,448 46,448 45,488 45,488 45,573 45,573 1,255 1,255 875 875 FEB 46,546 93,289 46,322 92,770 34,216 79,704 36,098 81,671 12,330 13,585 10,224 11,099 MAR 46,554 139,843 51,365 144,135 55,010 134,714 34,456 116,127 (8,456) 5,129 16,909 28,008 APR 1,49,00-% f'j88$50 48916 193,051 39,126 173,840 56,374 U2,501 9,88,1; 15,010 (7,45S) 20,550 MAY 46,427 239,478 44,626 217,127 0 0 1,801 22,351 JUNE 49,426 288,904 1 49,269 266,396 0 0 157 22,508 JULY 46,978 335,882 35,566 301,962 0 0 11,412 33,920 AUG 46,397 382,279 55,044 357,006 0 0 (8,647) 25,273 SEPT 50,416 432,695 50,843 407,849 0 0 (427) 24,846 OCT 146,369 579,064 195,281 603,130 0 0 (48,912) (24,066) NOV 47,192 626,256 35,786 638,916 0 0 11,406 (12,660) DEC 48,937 675,193 1 66,985 1 705,901 0 0 1 (18,048) (30,708) YEAR-TO-DATE BALANCE 300,000 - - 250,000 I i ' I I I 200,000 i 150,000 - 15,010 I 100,000 50,000 0 J N FEB MAR APR MAY JUNE JU(Y AUG SEPT O NOV C (50,000) -- 1 2008 0 2009 -A 2010 Alchemy/FI041092.x1S^1734 This Month: April,2010 Page 2 of 6 5/5/2010 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS(DEFICIT) 'tet e,r414 20 09 2010, 20 09 �.2,0 10 ,` 20 09 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 275,509 275,509 256,756 256,756 417,376 417,376 469,603 469,603 (141,867) (141,867) (212,847) (212,847) FEB 269,581 545,090 257,660 514,416 423,957 841,333 388,966 858,569 (154,376) (296,243) (131,306) (344,153) MAR 294,007 839,097 266,592 781,008 257,401 1,098,734 191,825 1,050,394 36,606 (259,637) 74,767 (269,386) APR '2 ,T,,69i; �1,`12�,7$ 296;443 '1,077,451 304,840 1,403,574 ,253,973 1,3114,367 r'(11;149)` (276,)86) '-4, ,,470- (226,916) MAY 260,053 1,337,504 266,610 1,570,977 0 0 (6,557) (233,473) JUNE 264,587 1,602,091 204,531 1,775,508 0 0 60,056 (173,417) JULY 271,975 1,874,066 217,145 1,992,653 0 0 54,830 (118,587) AUG 261,022 2,135,088 184,676 2,177,329 0 0 76,346 (42,241) SEPT 276,027 2,411,115 245,726 2,423,055 0 0 30,301 (11,940) OCT 277,829 2,688,944 186,987 2,610,042 0 0 90,842 78,902 NOV 287,404 2,976,348 183,979 2,794,021 0 0 103,425 182,327 DEC 283,976 3,260,324 238,694 3,032,715 0 0 45,282 227,609 YEAR-TO-DATE BALANCE 500,000 - - ; - - F- 400,000 300,000 l 200,000 100,000 ---- - • -- i ��276,7s6) ! � � - 0 (100,000) (200,000) J (300,000) - } (400,000) - I (500,000) - - JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -�2007 -m--2008 -0 2009 -�2010 Alchemy/FI0410#3.xls^1735 This Month: April,2010 Page 3 of 6 5/5/2010 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS(DEFICIT) 20 09 2016 20 09 f20 ID 20 09 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 709,708 709,708 645,853 645,853 686,151 686,151 729,698 729,698 23,557 23,557 (83,845) (83,845) FEB 626,754 1,336,462 639,440 1,285,293 778,975 1,465,126 822,294 1,551,992 (152,221) (128,664) (182,854) (266,699) MAR 618,113 1,954,575 605,032 1,890,325 1,039,822 2,504,948 777,346 2,329,338 (421,709) (550,373) (172,314) (439,013) Frrf� '. �. f `fes t 1 I sj � APR 3;{1r07 f2; OZ,5B2 '€39,106 2,529,431 631,654 3,136,602 899,379 ' 3,228,717 J78,647) (629020) (26,03273) _(699,286) MAY 659,156 3,188,587 267,957 3,496,674 0 0 391,199 (308,087) JUNE 692,257 3,880,844 1 831,253 4,327,927 0 1 0 (138,996) (447,083) JULY 714,666 4,595,510 678,553 5,006,480 0 0 36,113 (410,970) AUG 747,662 5,343,172 387,273 5,393,753 0 0 360,389 (50,581) SEPT 698,148 6,041,320 904,269 6,298,022 0 0 (206,121) (256,702) OCT 662,468 6,703,788 1 623,718 6,921,740 0 1 0 38,750 (217,952) NOV 636,448 7,340,236 328,436 7,250,176 0 0 308,012 90,060 DEC 634,931 7,975,167 950,126 8,200,302 0 0 (315,195) (225,135) YEAR-TO-DATE BALANCE 800,000 600,000 1 400,000 200,000 (629,020) 0 i (200,000) --- - - (400,000) - (600,000) (800,000) - - JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -�-2007 --m-2008 -0 2009 -*-2010 Alchemy/FI0410#4.xls^1736 This Month: April,2010 Page 4 of 6 5/5/2010 DEPARTMENT COMPARATIVE DATA (2009 - 2010) OPERATING FUNDS& 2009 YTD 2010 YTD YTb,PT��Tt tEN1" ANNUAL DEPARTMENTS EXPENDED EXPENDED 4,MO':;�33: 3%, BUDGET BALANCE GENERALFUND: CITY COUNCIL 30,506.78 40,988.59. ;' `' 296116 138,421.00 97,432.41 ADMINISTRATION 85,172.36 87,914.13 -,`„32,.23/r 272,752.00 184,837.87 NSTICE&LAW 168,045.51 204,352.37 -j5.80%a 570,858.00 366,505.63 COMMUNITY PROMOTION 33,670.20 53,655.84 ,34.150% 155,517.00 101,861.16 FINANCE 182,615.46 197,353.77 40;6 % 485,797.00 288,443.23 BUILDING STANDARDS 121,805.17 108,287.59q; °5% 316,154.00 207,866.41 PLANNING&ECONOMIC DEV 129,834.31 122,851.09 � 0,, 0/0 406,477.00 283,625.91 CITY BUILDINGS 112,168.02 190,654.08 .'29:SQ% 639,676.00 449,021.92 PUBLIC SAFETY 1,840,112.39 2,022,157.77 _63,' 4O% 5,503,354.00 3,481,196.23 ENGINEERING 62,002.51 65,368.7434:36`1 190,232.00 124,863.26 STREET LIGHTS& SIGNALS 119,784.90 132,328.91 U'.3,'0614345,548.00 213,219.09 STREETS&DRAINS 218,750.78 215,434.80 34.5>77-% 623,237.00 407,802.20 RECREATION 268,943.45 301,203.03 3 .6,4%6 845,028.00 543,824.97 PARKS 138,069.62 169,931.51 4 `l,6% 393,695.00 223,763.49 PROPERTY MAINTENANCE 346,133.66 323,993.00 - 35,46% 913,664.00 589,671.00 COMMUNITY CENTER 72,415.86 60,453.26 35,00s/d 172,701.00 112,247.74 RVP ACTIVITIES CENTER 159,733.71 215,706.89 ', '32J2a/o 667,427.00 451,720.11 4;0$9;764.69 4,512,63577 �3 .7Q6/b '12;64IS 53&00 JJ27,902.63 STORMWATER UTILITY FUND: STORMWATER 172,500.60 173,840.12 „ ,"­70.,08,% 566,692.00 392,851.88 STORM AFUN DOTAL 172,500.60 _03',8,40'.12 3 :6 % 566,692:40 ;392;851.88 SANITATION FUND: SANITATION 785,733.49 846,704.94 39324/4 2,209,576.00 1,362,871.06 RECYLING 379,840.69 407,556.76 -- 443fto 914,260.00 506,703.24 TRANSFERS 138,793.00 149,312.00 ,10,0:Of . 149,312.00 0.00 5�1 �A 1N �T¢TAL' 1,304;367.18 1,403,573.70 % '42,88°1q ;` 3;273,10., '',1;869,574,30 O&M FUND: UTILITIES FINANCE 164,506.15 137,465.81 27259/0 504,451.00 366,985.19 UTILITIES ADMINISTRATION 194,249.97 193,803.32 623,477.00 429,673.68 WATER OPERATIONS 265,138.73 232,536.68665,051.00 432,514.32 WATER PRODUCTION 495,571.76 467,004.48 '-,'14.7-5b/o 1,343,921.00 876,916.52 WASTEWATER OPERATIONS 847,614.87 872,680.05 1.$7°l0 2,738,581.00 1,865,900.95 TRANSFERS 424,581.00 396,385.00 A;QQK,04�, 396,385.00 0.00 2,391,662,48 2299,$75:39 ' 3C�C7%�r �6,27 ;$6f;0,b -,3, 7,1;990 66 Alchemy/FI0410#5.xls^1737 This Month: April,2010 Page 5 of 6 GALLONS OF WATER BILLED 4/29/2010 2005 2006 2007 2008 2009 2010 JAN 74,068,000 69,582,800 78,247,800 86,162,900 85,783,500 74,185,400 FEB 80,785,700 77,456,900 71,067,200 74,087,100 76,454,000 73,922,200 MAR 75,045,800 71,482,000 77,094,100 67,759,200 77,557,500 69,375,600 APR 83,610,300 91,875,900 101,249,000 91,298,900 86,679,800 ;/i`, �,`„ 5, MAY 96,282,300 123,040,800 128,791,400 108,417,700 105,741,300 JUN 133,346,220 150,079,000 182,456,800 164,612,700 129,746,500 JUL 100,325,200 173,047,100 157,456,600 179,488,900 147,243,100 AUG 115,916,700 158,084,100 169,052,900 157,011,800 164,823,200 SEP 129,111,000 129,733,600 179,474,760 152,543,500 136,863,500 OCT 139,933,700 118,316,700 132,210,000 137,739,600 107,807,400 NOV 110,036,900 113,309,200 124,563,900 113,560,400 86,245,400 DEC 92,072,100 88,210,200 95,494,300 89,517,000 83,916,000 TOTAL 1 1,230,533,920 1,364,218,300 1,497,158,760 1,422,199,700 1,288,861,200 200,000,000 180,000,000 i 160,000,000 140,000,000 i 120,000,000 100,000,000 80,000,000 _— 7- 60,000,000 79,565,000 40,000,000 20,000,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC ♦- 2006 --*—2007 ■-- 2008 • 2009 —2010 Alchemy/F10410#6.xls^1738 This Month: April,2010 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF ENGINEERING & PUBLIC WORKS TOM ZEASER, P.E., DIRECTOR i MONTHLY REPORT FOR April, 2010 BUILDING ACTIVITY NUMBER OF PERMITS $ VALUE OF CONSTRUCTION This Prior This Prior Month YTD YTD Month YTD YTD NEW RESIDENTIAL: Single Family-Attached 0 3 7 $ $ 346,652 $ 864,892 Single Family-Detached 3 25 11 $ 728,301 $ 5,571,159 $ 3,248,717 Two Family 0 0 0 $ - $ - $ - Three&Four Family 0 0 0 $ $ - $ Five or More Family 0 5 0 $ $ 3,355,000 $ - Residential Total: 3 33 18 $ 728,301 $ 9,272,811 $ 4,113,609 NEW COMMERCIAL: 0 0 0 $ - $ - $ - ALTERATIONS/ADDITIONS: Residential 75 193 178 $ 446,495 $ 1,196,354 $ 5,177,372 Commercial 4 15 26 $ 48,810 $ 289,650 $ 1,410,565 Alt/Add Total: 79 208 204 $ 495,305 $ 1,486,004 $ 6,587,937 MISCELLANEOUS: Swimming Pools 3 4 2 $ 66,400 $ 93,100 $ 58,000 Gradings 1 3 1 $ 45,000 $ 695,000 $ 3,000 Signs 2 131 15 $ 2,006 $ 30,134 $ 46,358 Demolitions 0 2 0 $ - $ - $ Miscellaneous Total: 6 22 18 $ 113,406 $ 818,234 $ 107,358 Total all Construction: 881 2631 240 $ 1,337,012 1 $ 11,577,049 1 $ 10,808,904 Total Value of Construction $100,000,000 - - -- - - $80,000,000 -- -- $60,000,000 - - - - o I _ $40,000,000 - - `� - - -- -- i $20,000,000 $0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC --6-2007 --0-2008 —2009 --a-2010 B1,0410#1 This Month: April 2010 Page 1 of 3 PERMITS / FEES Apr 2009 Apr 2010 (+OR-) Total Total (+DR), 2009 YTD 21310 YTD PERMITS: BUILDING 57 92 + 35 223 273 + 50 MECHANICAL 28 44 + 16 101 129 + 28 ELECTRICAL 20 32 + 12 101 177 + 76 PLUMBING 24 38 + 14 101 148 +47 TOTAL 129 206 + 77 526 727 + 201 PERMIT FEES: BUILDING $5,702 $5,269 - $433 $24,025 $40,500 + $16,475 MECHANICAL $820 $1,180 + $360 $2,772 $3,634 + $862 ELECTRICAL $362 $543 + $181 $1,917 $4,046 + $2,129 PLUMBING $823 $928 + $105 $2,856 $4,924 + $2,068 TOTAL $7,747 $7,920 :+:::$:2::1J3 $31,570 1 $53,104 +$21,534 PERMIT FEES $400,000 $300,000 - - - - - - - $200,000 - -- —-- - - — - $100,000 z Q 2007 -x-2008 - X2009 -0-2010 CONTRACTOR BUSINESS LICENSES Apr 2009 Apr 2010 (+OR-) Total Total (+OR-) 2009 YTD 2010 YTD LICENSES 21 36 + 15 576 592 + 16 ISSUED LICENSE FEES $4,913 $5,882 + 969 $76,702 $76,635 - 67 BL0410#2 This Month: April 2010 Page 2 of 3 INSPECTION ACTIVITY REPORT INSPECTIONS REINSPECTIONS TOTALS NEW CONSTRUCTION: Building 141 60 201 Plumbing 138 32 170 Mechanical/Gas 55 27 82 Electrical 95 53 148 New Construction Total 429 172 601 STANDARD HOUSING CODE: Building 0 0 0 Plumbing 0 0 0 Mechanical/Gas 0 0 0 Electrical 1 0 1 Standard Housing CodeTotal 1 0 1 TOTAL INSPECTIONS 430 172 602 MISCELLANEOUS: Meetings 27 0 27 Certificate of Occupancy Inspec. 0 0 0 Condemnations 0 0 0 No Permits 3 0 3 Incoming Phone Inquiries 420 0 420 Miscellaneous Total 450 0 450 Total inspections performed this month: 632 Total inspections performed Year to Date: 1792 Average number of inspections per day: 30.10 Average number of inspections per inspector: Z52 RESIDENTIAL HOUSING STARTS 60 40 20 0 _' -i Q Q a u > w 132007 132008 ❑2009 m2010 This Month YTD Prior YTD CODE COMPLIANCE: Complaints/Violations Investigate( 1 13 21 Unfounded/Duplicate 0 0 2 Voluntary Compliance 0 3 8 Unresolved Violations 10 10 11 Signs in Right of Way collected 112 1 421 659 BL0410#3 This Month: April 2010 Page 3 of 3 5/10/2010 STREETS AND DRAINS/STORMWATER YTD Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Street Name Signs 2010 4 4 0 6 14 2009 2 3 3 4 2 22 25 18 16 5 5 8 113 Street Sign Repairs 2010 21 7 41 4 1 1 1 1 17 2009 4 6 14 9 4 8 5 5 9 4 6 4 78 Traffic Signs 2010 3 4 1 3 11 2009 4 5 5 7 3 10 14 11 12 6 4 7 88 Traffic Sign Repairs 2010 6 7 7 4 24 2009 8 11 17 20 14 12 14 5 19 10 9 9 148 Banners Installed 2010 0 1 3 7 11 20091 01 0 2 2 1 01 0 01 2 21 3 01 12 Signal Lights 2010 4 2 1 2 9 2009 1 2 1 1 1 2 4 2 4 1 2 1 22 Signal Light Repair 2010 7 5 6 6 1 1 1 1 24 20091 41 4 3 5 7 5 6 4 5 5 4 6 58 Street Light Service 2010 6 6 7 6 25 2009 2 9 22 2 18 8 4 2 4 5 5 2 83 Asphalt Repairs 2010 14.0 8.0 16.0 9.0 47.0 (tons) 20091 9.01 15.0 8.0 32.0 32.0 8.0 27.0 34.0 30.0 18.0 16.0 7.0 236.0 Asphalt Tack 2010 10.0 10.0 10.0 10.0 40.0 (gals) 2009 5.0 5.0 5.0 25.01 25.0 5.01 20.0 20.01 35.0 15.01 10.0 10.01 180.0 Concrete Repairs 2010 1.0 3.0 9.5 7.0 20.5 (cy) 20091 10.01 13.0 17.0 14.0 17.0 4.0 7.0 4.0 7.0 19.0 27.0 12.5 151.5 Storm Drains 2010 17 19 19 16 71 Cleaned 2009 16 181 15 191 20 111 17 251 22 isl 17 261 221 Detention Ponds 2010 0 0 0 1 1 Cleaned 2009 2 2 0 0 0 0 8 2 1 0 0 0 15 Storm Pipe Placed 2010 0 0 50 320 370 LF 2009 0 90 180 20 0 0 185 0 200 201 0 101 705 Construction Site 2010 27 25 23 22 97 Inspections 20091 36 33 20 28 31 30 27 25 24 27 22 17 320 This Month: April 2010 SDSW0410#1 Page 1 of 1 DEPARTMENT OF PLANNING AND ECONOMIC DE VEL OPMENT 4 9 f pI 4 SKIP GRKO VIC, AICP, DIRECTOR MONTHLY REPORT FOR APRIL 2010 City of North Augusta Planning and Economic Development Department Monthly Report for April 2010 Item This Month Year To DateSame Month Last Year Last Year To Date Development Applications Approved Denied Approved Denied ,Approved Denied Approved Denied Subdivisions Major Subdivision Plans 0 0 2 0 0 0 1 0 Planned Acres 000 000 3991 0.00 000 000 940 000 Planned Lots 0 0 121 0 0 0 56 0 Minor Subdivision Plats 2 0 2 0 2 0 6 0 Platted New Lots 0 0 0 0 1 0 2 0 Major Subdivision Plats 0 0 1 0 0 0 2 0 Platted Acres 000 000 21 68 000 0.00 0.00 4957 000 Platted Lots 0 0 -3 0 0 0 121 0 Site Plans Minor Site Plans 0 0 1 0 4 0 5 0 Mayor Site Plans 0 0 0 0 0 0 0 0 Total Site Plan Acres 000 0.00 3.90 0.00 1963 0.00 2293 000 Planned Developments PD Gen Dev Plans (PDGDP)' 0 0 1 0 0 0 0 0 PD Acres 000 000 21 80 000 000 000 0.00 000 PDGDP Minor Modifications 1 0 3 0 0 0 1 0 Annexations Applications 1 0 3 0 0 0 2 0 Parcels 7 0 13 0 0 0 14 0 Acres 2.30 0 00 113.75 000 0.00 000 4.43 000 Zoning Rezoning 0 0 1 0 2 0 3 0 Parcels 0 0 1 0 25 0 33 0 Acres 000 000 21 80 0.00 190.35 000 27485 000 Conditional Zoning 0 0 0 0 0 0 0 0 Parcels 0 0 0 0 0 0 0 0 Acres 000 000 0.00 000 0.00 000 0.00 000 Text Amendments 0 0 1 0 0 0 1 0 Other Certificates of Zoning Compliance 19 0 51 0 14 0 43 0 Residential Site Reviews 19 0 59 0 10 0 37 0 Sign Permits 2 0 16 0 1 0 15 0 Communications Towers 0 0 0 0 0 0 0 0 Conditional Use Permits 1 0 2 0 0 0 0 0 'Includes mayor modifications City of North Augusta Planning and Economic Development Department Monthly Report for April 2010 (contd.) Item This Month Year To Date Same Month Last YearLast Year To Date Appeals Approved Denied Approved Denied Approved Denied Approved Denied Variances 0 0 0 0 0 0 0 0 Special Exceptions 0 0 2 0 0 0 0 0 Administrative Decisions 0 0 1 0 0 0 0 0 Waivers 0 0 1 0 1 0 0 1 0 0 1 0 Fees Collected Development Applications $61000 $4,268.75 $95600 $3,723.50 Appeals $0.00 $400.00 $000 $000 Maps/Publications $11.00 $81.00 $500 $2500 Special Review Fees $0.00 $0.00 $000 $30000 Total Fees $621.00 $4,749.75 j $961.00 $4,048.50 a maw p t � merit Staff Approvals - 2010 Residential Site Plans - April 2010 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Structure RSP 10-041 007-07-08-005 Pamela Enns 1207 Summerhill Road OC 4/1/2010 Two-story Addition RSP 10-042 005-13-05-018 J G J Construction, LLC 189 Macklin Lane PD 4/1/2010 Single Family Residential RSP 10-043 007-11-01-012 Bill Lawson 811 Georgia Avenue R-7 4/6/2010 Deck RSP 10-044 003-16-05-003 K A Newsome 538 Front Street PD 4/12/2010 Single Family Residential RSP 10-045 005-10-01-024 Brad Hodge Builders, Inc 163 Woodstone Way PD 4/14/2010 Storage Building RSP 10-046 006-10-06-011 Dennis&Judy Homschek 1828 Mountside Drive R-14 4/16/2010 Patio Cover RSP 10-047 006-20-07-036 Unihealth Post Acute Care 1200 Talisman Drive R-5 4/20/2010 Patio RSP 10-048 007-05-06-016 William Bobo 908 Fairlane Avenue R-14 4/22/2010 Deck RSP 10-049 006-08-01-014 Greystone Construction 145 Mossy Oak Circle R-7 4/22/2010 Single Family Residential RSP 10-050 010-13-01-045 Cheryl Outlaw 99 Mill Run PD 4/27/2010 Swimming Pool RSP 10-051 002-11-02-042 Richard Spaulding 230 Osprey Point R-14 4/27/2010 Swimming Pool RSP 10-052 010-13-01-049 Richard&Catherine Geddes 88 Mill Run PD 4/27/2010 Swimming Pool RSP 10-053 006-07-05-035 Mike and Nancy Norton 2025 Whitepine Drive R-14 4/27/2010 Deck RSP 10-054 007-06-14-038 Paul Gazda 419 W Woodlawn Avenue R-14 4/27/2010 Addition RSP 10-055 005-09-09-003 Bill Beazley Homes, Inc 137 Blair Drive PD 4/28/2010 Single Family Residential RSP 10-056 010-09-04-024 Ling Ni 350 Mill Branch Way PD 4/30/2010 Deck RSP 10-057 005-05-07-019 Pierwood Construction Company 154 Blair Drive PD 4/30/2010 Single Family Residential RSP 10-058 005-05-07-018 Pierwood Construction Company 158 Blair Drive PD 4/30/2010 Single Family Residential RSP 10-059 005-13-05-033 Ilvey Residential, LLC 130 Lan fuhr Way PD 4/30/2010 Single Family Residential dry, So ��I<na� ii4i a ��4. Staff Approvals - 2010 Minor Plats - April 2010 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Acres Net Lots MP 10-001 007-13-13-001 Wetherington Builders, Inc 69,71, 73, 75,77 Crystal Lake Dr PD 4/13/2010 033 -1 007-13-13-002 007-13-13-003 007-13-13-004 007-13-13-005 MP 10-002 007-06-23-002 Tyson Schuetze 818 West Avenue R-14 4/29/2010 045 1 Conditional Use Permits - April 2010 Application Number Tax Parcel Number Applicant Parent Project Zone Approval Date Acres Use CU 10-002 007-19-01-001 Greg Melvin Golf CZC 10-046 PD 4/23/2010 18025 Golf (The River instruction Club Golf temporary Course) structure Annexations January - April 2010 Application Number Tax Parcel Number Applicant Legal Description Approval Date Acres ANX 10-002 013-05-15-003 George Goddard 719,717,715, 713, 711, 709, 705 4/19/2010 230 013-05-15-004 McKenzie End 013-05-15-005 013-05-15-009 013-05-15-010 013-05-15-011 013-05-15-012 k NORTH A UGUSTA PUBLIC SAFETY DEPARTMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR APRIL, 2010 . 05/04/2010 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT APRIL,2009 APRIL 2010 (+OR-) 2009 Y.T.D. 2010 Y-T,D, +OR- T IN ES AND FORFEITURES $60,206 206 S92019 +$32723 $238412 $307.523 + 69111 MUNICIPAL COIaRT CASES 471 1003 +$32 low 2,379 +72,9 .VRV TRIALS RE I?ESTEI1 15 30 +15 66 $7 +21 LARCENY OF MOTOR VEHICLES 0 3 +3 6 13 +7 TWFIC WARNING$ G35 984 +345 2 788 3 S39 +771 NON-TRA7,FIV ARRES'T'S 117 161 +44 539 750 +211 TRAFFIC ARRESTS 418 709 +291 1 719 2 521 +002 TOTAL ARRESTS 535 870 +335 2,258 3 71 +1,013 CALLS ICOR SERVICE 34668 4172 +504 14,210 16,549 +2.339 OFFICER GENERATED CALLS 2,213 2,734 +1521 8,848 11,098, +2,250 CITIZEN C:ENERxrFD CALLS 1,455 1,438 -47 5,361 5 4S1 +$9 COMMUNITY POLICING 928 9618 +40 3,800 4485 +685 MA.IO11CRI ME$ 58 64 +6 227 201 --26 TRAITIC ACCIDENTS 96 81 --15 357 31.8 --39 FTIM CALLS 27 19 +2 1.00 134 +34 VICTIM'S ASSISTANCE MONEY $3,795 $5,141 +$1,346 $14,706 $18,96g +$4,26.2 FIRs,r RESPONDERS 94 85 --9 411 374 48 PSO4201001 This Month: April,2010 Page 1 of 6 05/04/2010 CALLS FOR SERVICE 75,000 -� 65,000 55,000 45,000 - 35,000 25,000 -r 14,210 16,549 15,000 - w 1111111111111 1 �ll".,�Ill-lIll-111,11,�IllIll, i I us I 3 668 4 172 +2,339 5,000 - +504 EEM i -5,000 APRIL, 2009 APRIL, 2010 (+OR-) 2009 Y.T.D. 2010 Y.T.D. (+OR-) FINES AND FORFEITURES $1,000,000 IT $900,000 + $800,000 $700,000 $600,000 - $500,000 $400,000 - $307,523 $300,000 $238,412 $200,000 $92,929 +$69,111 $100,000 - $60,206 •.��,�,yyy,y`y;�.��vy; ^�"`,y`y`44•yy.�y,"y,", +$32,723 .Y V•V V ,y V,y V,"V yV°•y,�•y,�•V�y,° •V4V"`y"y V•4V $0 - APRIL. 2009 APRIL. 2010 (+OR-) 2009 2010 + PSO4201001 This Month: April,2010 Page 2 of 6 05/04/2010 TRAFFIC ACCIDENTS 2,000 T 1,800 1,600 1,400 1,200 1,000 800 + 600 400 357 318 200Lffffmm 96 81 --15 --39 0 ------------------------- APRIL, 2009 APRIL, 2010 (+OR-) 2009 Y.T.D. 2010 Y.T.D. (+OR-) -200 MAJOR CRIMES 1,00() T 800 - 600 400 � 227 201 200 y: 58 64 +6 APRIL,2009 APRIL,2010 (+OR-) 2009 Y.T.D. 2010 Y.T.D. (+OR-) -200 PSO4201001 This Month: April,2010 Page 3 of 6 05/04/2010 MAJOR CRIMES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC MURDER 2006 2 0 0 0 2 2007 0 0 0 0 0 2008 0 0 1 0 1 2009 0 0 1 0 0 0 2010 0 0 0 0 0 CRIMINAL SEXUAL CONDVCF 2006 0 1 1 0 2007 0 1 1 2 4 2008 1 1 1 1 4 2009 1 0 1 3 1 2010 0 2 0 1 ROBBERY 2006 1 2 1 1 S 2007 0 0 2 3 5 2008 1 2 0 0 1 2009 6 2 1 7 16 2010 4 1 2 1 8 AGORAVAUD A$SAVET- 2006 1 0 1 2 2007 1 3 2 1 7 2008 1 4 1 5 2 12 2009 3 0 1 1 0 1 4 2010 0 1 0 0 BREAKING &ENTERING 2006 17 9 24 23 73 2007 28 8 9 12 57 2008 35 25 19 29 108 2009 1 23 22 22 27 94 2010 26 13 19 35 93 LARCENY2006 29 31 29 27 1 2007 14 11 19 13 57 2008 30 34 22 32 118 2009 1 29 24 26 23 1 102" 2010 26 16 17 24 LARCENY OF MOTOR VEHICLES 2006 2 3 4 8 17 2007 6 3 5 3 17 2008 8 7 6 6 2009 1 0 5 0 2010 4 3 3 3 13 A 2006 0 0 0 0 2007 1 0 0 0 1 2008 0 0 0 0 U 2009 0 0 0 0 0 2010 0 0 0 0 FALSE ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D. POLICE 133 127 99 114 473 FIRE 23 6 7 7 3 TOTAL ALARMS 156 .133 1 106 i 121 51 PSO4201002 This Month: April,2010 Page 4 of 6 05/04/2010 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC MALE 400 448 666 593 2,107 FEMALE 243 279 36S 277 1,164 WIHTE 374 383 615 474 1,546 HISPANIC 19 29 27 26 101 SLACW 250 315 389 370 1,324 OVER 17 625 701 999 855 3,181E UNDER 17 1S 26 32 15 91 TOTALARRESTS 10,000 9,000 8,000 7,000 6,000 5,000 4,000 3,271 3,000 -' 2,258 2,000 y V44yV 1 000 870 +1,013 ' 535 +335 4 V 4 0 APRIL,2009 APRIL,2010 (+OR-) 2009 Y.T.D. 2010 Y.T.D. (+OR-) PSO4201003 This Month: April,2010 Page 5 of 6 05/04/2010 ANIMAL CONTROL JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D CALLS FOR SERVICE 83 98 130 187 498 WARNING TICKETS 4 3 2 7 16 ANIMALS TURNED IN 34 22 39 38 133 ANIMALS CLAIMED 20 8 13 12 53 COURT CASES 0 2 0 2 4 CONVICTIONS 0 2 0 l 3 HEALTH CASES 1 2 3 4 10 MOSQUITO SPRAYING HRS N/A N/A N/A N/A 0 VETERINARIAN COST $197 $129 $165 $380 $871 PICKUP FINES $245 $185 $402 $505 $1,337 COURT FINES $0.00 $525.00 $0.00 $158.50 $683.50 PSO4201004 This Month: April,2010 Page 6 of 6 NORTH AUGUSTA PARKS/RECREATION & LEISURE SERVICES J. ROBERT BROOKS, DIRECTOR Mon'rxi.v REPORT FOR APRIL, 2010 SPORTS ACTIVITY REPORT Particpation Revenues Sport N=beroPTe=s Participants Prior Year In Ci Out Ci Coaches Current Month YTD Prior YTD Basketball 66 581 554 398 183 132 -$60 $2,530 $2,204 Baseball 62 706 695 410 296 186 $2,031 $54,196 $54,233 Softball-Adult Softball-Youth 23 261 292 157 104 69 $2,360 $20,165 $20,126 Spring Soccer 49 513 502 337 176 98 Fall Soccer -$245 $30,845 $28,600 Classic Soccer Cheerleading Football $100 $2,100 $4,084 ,Volleyball $0 1 $500 $0 MISCELLANEOUS RENTALS Rentals Revenues Facility Month I YTD Month Mo Pnor Yeaz YTD jPriorYTD Pavilion 6 9 $1,220 1 $2,307 1 $2,120 1 $4,577 Riverview Park Activities Center Revenue / Participation Revenue for %'10 Budget Current Recoupd in %'10 Budget Month Month Recouped YTD 2010 2009 2008 2007 2006 Jan. $ 26,799 13.01% 13.01% $ 26,799 $ 23,960 $23,538 $ 30,555 $ 37,621 Feb. $ 25,556 12.40% 25.41% $ 52,355 $ 51,168 $51,473 $ 63,000 $ 66,453 Mar. $ 21,838 1060% 36.01% $ 74,193 $ 71,650 $69,437 $ 83,576 $ 88,793 Apr $ 13,708 6.65% 4266% $ 87,901 $ 85,980 $83,976 $ 96,287 $ 100,567 May $ - $100,179 $94,961 $ 109,086 $ 112,040 June $ - $114,188 $110,690 $ 124,829 $ 133,269 Jul $ - $126,051 $126,864 $ 138,566 $ 144,598 Aug. $ - $146,189 $145,261 $ 159,143 $ 167,297 Sept $ - $159,087 $160,853 $ 173,259 $ 181,413 Oct. $ - $171,544 $176,032 $ 192,516 $ 199,565 Nov. $ - $190,994 $192,909 $ 210,796 $ 219,010 Dec $ - $207,966 $207,393 $ 238,950 $ 236,856 Total I $ 87,901 42.66% 4266% $ 87,901 $207,966 $207,393 $238,950 $236,856 Current April Month YTD Prior YTD Revenue YTD Prior YTD Attendance 8,468 39,210 36,889 Racquetball Jazzercise 56 221 234 $145 $1,318 $2,074 Gymnastics 14 72 111 $109 $501 $1,016 Tennis 0 0 18 $315 $315 $780 Adventure 0 0 0 $170 $170 $435 Salt Hours 1 240 960 960 Revenue $300,000 $250,000 $200,000 $150,000 $100,000 $87,901 $50,000 $- Jan. Feb Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. -)K-2006 - 2007 --0--2008 -F2009 2010 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 2010 Annual Quarterly Annual Jan. 192 77 53 19 3 648 344 247 57 Feb. 136 94 34 19 2 490 285 123 82 Mar. 112 75 37 0 2 467 226 197 44 Apr. 67 39 26 2 0 269 134 114 21 May 1 0 0 Jun. 0 0 Jul. 0 0 Aug. 0 0 Sept. 0 0 Oct. 0 0 Nov. 0 0 Dec. 0 0 Totals 507 285 150 40 �� 1874 989 681 204 Membership Type Chart Membership Term Chart iAnnual Out of Annual city Out of Semi- Annual Family State Annual Out of City Individual � + Annual +�+ Annual In-City $#$$+ Quarterly taiii+i 2010 In-city Individual ♦� +� ♦ Annual Family =In-city City Individual city Family ©2010 Annual City Individual ■Quarterly city Family State ❑Semi-Annual Monthly Membership Annual Membership Totals 2010 2009 2008 2007 2006 2010 2009 2008 2007 2006 Jan 648 604 588 664 664 648 604 588 664 664 Feb 490 578 600 585 743 1138 1182 1188 1249 1407 Mar 467 520 389 515 514 1605 1702 1577 1764 1921 April 269 311 305 313 286 1874 2013 1882 1 2077 2207 May 330 213 344 295 2343 2095 2421 2502 June 365 448 387 425 2708 2543 2808 2927 July 301 343 356 360 3009 2886 3164 3287 Aug394 282 409 441 3403 3168 3573 1 3728 Sept 276 361 315 385 3679 3529 3888 4113 Oct 290 317 407 370 3969 3846 4295 4483 Nov 405 386 467 466 4374 4232 4762 4949 Dec 346 330 1 381 478 1 4720 4562 5143 5427 1874 4720 4562 5143 5427 Annual Membership Chart 6000 5000 X 4000 X 3000 2000 - 1000 f � 874 0 ej -2006 -X-2007 --D-2008 +2009 -*-2010 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 $5,484 $3,887 $18,903 $21,594 $22,761 $5,709 $12,937 $573 $7,077 $14,602 $9,938 $2,435 2010 $5,699 $2,672 $24,5751 $21,150 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 $52,7761 $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 $113,527 $123,465 $125,900 2010 $5,699 $8,371 $32,946 $54,096 $160,000 $140,000 $120,000 $100,000 - $80,000 - - -x $60,000 $54,096 $40,000 - -$20,000 - - -- -- $0 -�- -r- �P� -x-2006 -x-2007 -o-2008 -+-2009 -x-2010 COMMUNITY CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev Actual Prior Year Organization Received Value Banquet 0 1 7 $0 $905 $5,745 $5,080 Civic Group 5 1 24 $0 $0 $925 $1,205 Pilot,Lions,Exchan e,Opt $65 $725 Parties 6 1 14 $1,850 $2,250 $4,765 $8,860 Community Meetings 13 51 $0 $2,400 $2,870 $6,520 DAV,Arts SRS $25 $725 Classes 0 0 $0 $0 $0 $0 Industry Meetings 13 40 $2,880 $1,380 $10,450 $4,755 Weddings 0 4 $1,100 -$530 $5,800 $5,600 Reunion 0 0 $0 $0 $1,000 $425 Linen(#times used) 0 0 $500 $414 $1,642 $2,487 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $0 $75 $0 $90 Miscellaneous(Jazz) 0 13 $0 $16 $13 $37 TOTAL 37 153 $6,330 $6,910 $33,210 $35,059 $140,000 - $120,000 X/X $100,000 - $80,000 � X $60,000 $40,000 X� $20,000 X� $33,210 $o - ��� �oAOej C-X-2006 -x-2007 -- 2008 02009 -x-2010 MUNICIPAL CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev Actual Prior Year Organization Received Value Banquet 0 0 $1,800 $7,200 Civic Group 0 0 $0 $0 Parties 1 3 $0 $5,400 Community Meetings 0 4 $0 $700 City Meetings 7 26 $0 $0 Econ Dev, $0 $0 Storm,Council Classes 0 0 $0 $0 Industry Meetings 7 16 $8,975 $11,825 Arts Heritage Lease 35 51 $2,548 $7,844 Misc Meeting Rec $0 $0 Weddings 3 9 $2,200 $29,450 Reunion 0 0 $0 $600 Linen(#times used) 0 0 $0 $0 Public Hearing 0 0 $0 $0 Equipment Rental 0 0 $75 $300 Miscellaneous(Coke) 0 0 $0 $87 TOTAL 53 109 1 $15,598 1 $0 $63,406 1 $0 Municipal Center Revenue $120,000 $100,000 100,130 $80,000 $60,000 $63,406 —4-2009 --i--2010 $40,000 $20,000 $0 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. NORTH AUGUSTA DEPARTMENT OF PUBLIC SERVICES MONTHLY REPORT FOR April, 2010 `1 5/12/2010 WATER OPERATIONS AND MAINTENANCE YID Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Customers Inside 2010 8,242 8,260 8,279 8,309 City 2009 8,272 8,243 8,245 8,244 8,237 8,246 8,272 8,2681 8,256 8,2631 8,246 8,253 Customers Outside 2010 3,166 3,177 3,165 3,186 City 2009 3,202 3,190 3,187 3,203 3,208 3,218 3,208 3,199 3,165 3,172 3,163 3,174 Total Customers 2010 11,408 11,4371 11,444 11,495 0 0 0 0 01 0 00 2009 11,474 11,433 11,432 11,447 11,445 11,464 11,480 11,467 11,421 11,435 11,409 11,427 #of Water Taps Paid 2010 60 3 9 3 75 2009 1 2 7 2 6 7 8 4 9 3 0 3 52 Water Tap Fees 2010 $25,050 $1,050 $6,175 $1,300 $33,575 Collected 2009 $200 $1,700 $4,125 $480 $8,000 $2,650 $4,700 $1,950 $5,410 $650 $0 $1,000 $30,865 Water Lines 2010 260 580 360 620 1,820 Installed(LF) 2009 01 01 1,743 2,721 1,440 1625 1,040 2,480 680 768 724 0 13,221 Water Produced 2010 90,107 71,836 78,829 137,151 377,923 (gals in thousands) 2009 86,314 77,751 96,546 118,994 129,226 164,952 173,914 145,926 122,009 101,652 83,743 83,177 1,384,204 Water Metered 2010 75,029 74,276 69,737 80,263 299,305 (gals in thousands) 2009 86,610 76,887 78,483 88,224 108,040 134,226 152,265 174,163 136,864 114,329 89,595 85,328 1,325,014 Water Consumed/ 2010 83% 103% 88% 59% 79% Water Produced 2008 100% 99% 81% 74% 84% 81% 88% 119% 112% 112% 107% 103% 96% Water Produced f 180,000 160,000co f 140,000 c 120,000 H 100,000 ; 80,000 2009 60,000 ■2010 40,000 cc 20,000 3 This Month: April 2010 PU0410#1 Page 1 of 3 WASTEWATER OPERATIONS AND MAINTENANCE5/12/2010 YTD Year I JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC I Total Customers Inside 2010 9,553 9,577 9,593 9,624 City 2009 9,496 9,484 9,485 9,500 9,489 9,508 9,532 9,540 9,536 9,546 9,533 9,545 Customers Outside 2010 950 946 952 956 City 2009 956 951 952 962 963 962 962 954 938 944 939 946 Total Customers 2010 10,5031 10,523 10,545 10,580 0 0 0 0 01 01 0 0 2009 10,452 10,435 10,437 10,462 10,452 10,470 10,494 10,494 10,474 10,490 10,472 10,491 #of Wastewater 2010 56 6 12 3 77 Taps Paid 2009 1 3 11 6 10 8 11 11 10 5 61 83 Wastewater Tap Fees $36,400 $3,900 $8,655 $1,950 $50,905 Collected r20-110- $650 $2,600 1 $7,690 1$4,305 1 $7,690 1 $8 1 $7,690 1 $8,275 1 $7,940 1 $3,250 $4,575 $650 $55,323 Wastewater Billed 2010 112,008 104,154 100,914 104,963 422,039 (gals in thousands) 2009 106,959 99,544 100,849 106,479 101,567 104,047 99,679 104,524 102,001 101,447 103,601 102,105 1,232,802 Wastewater Metered by ACPSA 2010 162,3181 144,223 141,534 117,755 565,830 (gals in thousands) 2009 121,486 108,048 135,081 146,410 125,403 116,359 118,365 121,063 115,704 123,618 130,911 159,947 1,522,395 Edgefield County 2010 48,637 45,152 46,703 42,322 182,814 Wastewater Metered 2009 39,253 42,530 46,600 41,854 44,017 40,179 43,267 42,857 40,859 43,687 41,013 51,041 517,157 North Augusta Flow 2010 113,681 99,071 94,831 75,433 0 0 0 0 0 0 0 0 383,016 (gals in thousands) 2009 82,233 65,518 88,481 ###### 81,386 76,180 75,098 78,2061 74,845 79,9311 89,898 108,9061 1,005,238 Rainfall(inches) 2010 5.39 2.32 3.22 1.09 1 12.02 2009 1.77 2.94 4.35 4.14 4.00 2.40 3.89 2.35 3.32 5.78 4.88 8.58 48.41 Wastewater Treated y 120,000 100,000 c 80,000 , 60,000 2009 40,000 - 2010 0 20,000 0 This Month: April 2010 PU0410#1 Page 2 of 3 5/12/2010 METER DIVISION YTD Year JAN FEB MAR APR MAY JUNE JULY AUG SEDT OCT NOV DEC Total Existing Service 2010 111 97 109 110 427 Activations 2009 112 1361 117 1151 145 91 86 1081 122 1201 112 131 1,395 Existing Service 2010 198 138 140 128 604 Deactivations 2009 159 166 167 153 180 142 124 180 124 139 161 136 1,831 Delinquent Shut Offs 2010 219 275 361 143 998 2009 110 225 137 196 264 251 159 424 365 359 109 102 2,701 Delinquent Restores 2010 1871 235 239 114 1 775 2009 71 183 130 172 209 197 104 292 255 227 113 99 2,052 After-Hours Restores 2010 4 30 69 13 116 2009 15 39 10 17 24 30 16 37 42 92 5 13 340 Meters Read 2010 9,914 9,937 9,936 9,983 1 39,770 2009 9,952 9,923 9,926 9,943 9,939 9,952 9,966 9,963 9,930 9,925 9,919 9,933 119,271 Recheck Meter 2010 54 49 37 84 224 Readings 2009 89 121 32 48 36 40 391 47 52 69 45 81 699 Rainfall per Month Delinquent Shut Offs 10.00 500 8.00 400 E 6.00 300 ` 4.00 200 2.00 100 0.00 0 ...............I 4V4oo�io 2009 ■2010 2009 ■2010 This Month: April 2010 PU0410#1 Page 3 of 3 5/12/2010 RESIDENTIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers Inside 2010 7,351 7,361 7,362 7,392 City 2009 7,282 7,292 7,281 7,276 7,273 7,295 7,309 7,325 7,340 7,336 7,332 7,342 Customers 2010 288 284 293 296 Outside City 2009 291 296 293 303 305 310 300 298 293 288 282 285 Customers Multi- 2010 1,720 1,723 1,733 1,725 Unit 2009 1,680 1,680 1,681 1,682 1,682 1,678 1,683 1,677 1,675 1,672 1,673 1,678 Total 2010 9,359 9,368 9,388 9,413 0 0 0 0 0 0 0 0 Customers 2009 9,253 9,268 9,255 9,261 9,260 9,283 9,292 9,300 9,308 9,296 9,287 9,305 Garbage 2010 666 600 779 719 2,764 Landfilled 2009 656 572 672 665 668 696 744 712 711 636 680 812 8,224 Yard Trash 2010 381 406 809 689 2,285 (tons) 2009 300 309 478 631 536 755 496 505 500 407 533 553 6,003 Yard Trash 2010 432 430 431 434 Cans 2009 396 396 396 398 406 413 417 425 429 431 436 435 Service 2010 $148,815 $147,051 $149,108 $149,510 $594,484 Fees 2009 $146,368 $146,365 $145,151 $146,968 $146,879 $147,235 $147,177 $147,370 $147,796 $147,676 $147,282 $147,631 $1,763,898 RESIDENTIAL GARBAGE _ RESIDENTIAL YARD TRASH TONS LANDFILLED TONS LANDFILLED 900 =_ __ ..�. 900 800 719 __ __ __ -_ 800 -- _-__ w 700 700 n__ _ 689 600 600 500 S00 400 400 300 300 200 r 200 i %i 1 100 100 , 0 _ _w _ _ 0 ' vw A o z ca Q o z ®2009 2010 ❑2009 2010 SAN0410#1 This Month: April 2010 Page 1 of 2 5/12/2010 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers 2010 465 467 466 467 Inside City 2009 474 474 469 468 466 468 469 470 465 466 465 467 Customers 2010 7 7 7 7 Outside City 2009 6 7 7 7 7 7 7 7 7 7 7 7 Total 2010 472 474 473 474 0 0 0 0 0 0 0 0 Customers 2009 480 481 476 475 473 475 476 477 472 473 472 474 Garbage 2010 394 394 464 444 1696 Landfilled 2009 416 399 437 467 457 454 420 469 423 437 447 429 5255 Service 2010 $50,587 $50,729 $50,573 $51,260 $203,149 Fees 2009 $52,685 $52,837 $52,539 $52,581 $50,887 $50,631 $48,810 $48,884 $50,884 $50,948 $50,459 $50,616 $612,761 Landfill 2010 $14,285 $13,805 $16,185 $15,773 $60,048 Fees 2009 $14,139 $13,419 $15,768 $15,893 $16,841 $15,898 $14,114 $16,049 $14,436 $14,994 $15,772 $15,181 $182,504 E COMMERCIAL GARBAGE - TONS LANDFILLED 480 460 _ _ __ 1�n 3 440 , 420 400 380 360 340 , _,.,. JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC s 132009 02010 STREET SWEEPING JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Sweeping Hours 2010 42.9 42.2 61.1 38.4 184.6 2009 52.8 66.2 72.0 24.0 36.9 42.9 31.5 26.8 41.5 45.8 26.4 36.3 503.1 Sweeping Miles 2010 147 174 282 152 1 755 2009 238 240 227 114 175 209 148 124 195 201 113 155 2,139 Sweeping Tons 2010 2 2.2 1 2 2.8 7 28.64 14.32 88.04 Collected 2009 39.81 58.85 41.74 15.79 1 19.41 15.15 9.68 15.53 16.14 21.31 15.29 25.01 293.71 SAN0410#1 This Month: April 2010 Page 2 of 2 RECYCLING 5/12/2010 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD NA 2010 871 803 991 886 3551 6i7 Residential 2009 872 756 882 858 848 921 908 858 918 861 877 1047 10606 NA 2010 197 195 262 156 810 >� Commercial 20091 192 173 208 1961 161 178 181 154 189 154 187 228 2201 U 2010 217 221 298 21S 951 WSRC � 2009 192 180 215 178 268 227 219 257 230 213 229 227 2635 O Z F 2010151 136 173 158 618 A City of Aiken a 2009 163 123 177 166 136 147 152 1351 149 1391 162 213 1862 ZU Z 2010 15 1 1 1 18 z Advanced 20091 2 1 1 1 1 2 1 1 0 0.51 2 13 Tri-County 2010 13 7 6 8 34 3 2009 11 13 10 10 11 8 8 7 7 8 11 10 114 Other A 2010 5 4 6 4 19 � 2009 5 71 12 10 8 7 8 4 9 7 7 8 92 �Q Total 2010 1469 1367 1737 1428 0 0 0 0 0 0 0 0 6001 20091 1437 1253 1505 1419 1433 1490 1477 1416 1502 1382 1474 1735 17523 NA 2010 666 600 779 719 2764 Residential µ, 2009 656 572 672 647 668 696 744 712 711 636 680 812 8206 Ca NA 2010 75 73 89 73 310 U Commercial 2009 84 68 72 96 90 88 70 77 81 75 921 69 962 W 0 2010 134 134 188 129 585 c� WSRC z Z 2009 112 109 129 107 171 130 132 155 128 126 137 154 1590 z Total 2010 875 807 1056 921 0 0 0 0 0 0 0 0 3659 20091 852 7491 873 850 929 914 946 944 920 837 909 1035 10758 y NA 2010 205 203 213 167 0 0 0 0 0 0 0 0 788 O Residential 20091 216 184 210 211 180 225 164 146 207 225 1971 235 2400 Fv 2010 24% 25% 21% 19% 22% % A2009 25% 24% 24% 25% 21% 24% 18% 17% 23% 26% 22% 22% 23% w NA 2010 122 122 173 83 0 0 0 0 0 0 0 0 500 U Commercial O 2009 108 105 136 100 71 90 111 77 108 79 95 1591 1239 0. 2010 62% 63% 66% 53% 62% v� % 2009 56% 61% 65% 51% 44% 51% 61% 50% 57% 51% 51% 70% 56% WSRC 2010 83 87 110 86 0 0 0 0 0 0 0 0 366 2009 80 71 86 71 97 97 87 102 102 87 92 73 1045 W % 2010 38% 39% 37% 40% 38% C4 2009 42% 39% 40% 0% 36% 43% 40% 40% 44% 41% 40% 32% 40% Total Recyclables 2010 594 560 681 507 0 01 0 0 0 0 0 0 2342 Processed 2009 585 504 632 569 504 576 531 472 582 545 565 700 6765 Material Sales Revenue 2010 $33,469 1 $22,659 1 $39,551 I $56,600 $152,279 2009 $12,960 1 $14,642 1 $14,144 1 $16,417 $12,248 $23,239 $23,006 $18,165 $23,389 $40,265 1 $17,223 1 $23,093 $238,791 RECYCLING MATERIALS PROCESSED MATERIAL SALES REVENUE 800 $60,000 $56,600 600 507 $50,000 Fr $40,000 400 $30,000 IF $20,000 200 $10,000 JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 02009 02010 132009 02010 RECY0410#1 This Month: April 2010 Page 1 of 1