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00001800_20818 CITY OF NORTH AUGUSTA vgo'gpo�� ANorthustu a f/ I� South caroimrs raocrJronr MONTHLY DEPARTMENTAL REPORTS Owl FOR THE MONTH OF JULY, 2010 NORTHAUGUSTA FINANCE DEPARTMENT JOHNP. POTTER, JR., DIRECTOR PRELIMINARY MONTHLY FINANCIAL REPORT FOR JULY, 2010 8/6/2010 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) 1' �,O;t4f 20 09 20 to 20 09 20 09 Monthly I 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 2,496,457 973,1741 2,037,471 1,024,948 1,985,388 689,505 602,797 572,472 1 511,069 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 1,356,723 APR 2,997,266 8,487,840 4,003,947 8,225,578 1,089,999 4,512,635 1,224,867 4,089,775 1,907,267 3,975,205 2,779,080 4,135,803 MAY 778,306 9,266,146 644,526 8,870,104 919,474 5,432,109 990,198 5,079,973 (141,168) 3,834,037 (345,672) 3,790,131 JUNE 1,644,905 10,911,051 1,663,865 10,533,969 1,059,326 6,491,435 1,001,430 6,081,4031 585,579 1 4,419,616 662,435 4,452,566 ' JULY' ` -. 53244 1t,Q43,24 602k46 11,13b�415 1,078,585 J,570,020 1,029,951 .-7,If'I,364 (546-_93) 34873,223 `( x,915}=4,024,651 AUG 216,154 11,352,169 936,197F8,047,561 (720,043) 3,304,608 SEPT 343,693 11,695,862 1,191,743 1 (848,050) 2,456,558 OCT 580,523 12,276,385 960,534 10,199,838 (380,011) 2,076,547 NOV 241,941 12,518,326 833,049 11,032,887 (591,108) 1,485,439 DEC 261,412 12,779,738 11,190,072 12,222,959 (928,660) 556,779 YEAR-TO-DATE BALANCE 5,000,000 T - - 4,500,000 - 3,873,223 a 4,000,000 I 3,500,000 3,000,000 . --- } 2,500,000 2,000,000 1,500,000 --- - - 1,000,000 - j 500,000 - -- -- 0 (500,000)J FEB-- MAR- APR --MAS' JUNE JULY AUG - SEPT OCT NOV- DEC -�—2007 2008 —0 2009 —f—2010 Alchemy/FI0710#1.xls^1764 This Month: July,2010 Page 1 of 6 8/6/2010 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) 20 09 2'0, 4, '%'" 20 09 r '�" � �0,> ' 20 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 1 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 49,007 188,850 48,916 193,051 39,126 173,840 56,374 172,501 9,881 15,010 (7,458) 20,550 MAY 46,915 235,765 46,427 239,478 34,015 207,855 44,626 217,127 12,900 27,910 1,801 22,351 JUNE 48,498 284,263 49,426 288,904 51,375 259,230 49,269 266,396 (2,877) 25,033 157 22,508 jmyX`, 4,417, ;3,417, 680 46,97 X35; 8/6/2010 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS(DEFICIT) % ` 20 09 �4;`1�0' 20 09 xb40, >'i<f 20 09 r 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 287,691 1,126,788 296,443 1,077,451 304,840 1,403,574 253,973 1,304,367 (17,149) (276,786) 42,470 (226,916) MAY 297,231 1,424,019 260,053 1,337,504 191,920 1,595,494 266,610 1,570,977 105,311 (171,475) (6,557) (233,473) JUNE 277,763 1,701,782 264,587 1,602,091 193,385 1,788,879 204,531 1,775,508 84,378 (87,097) 60,056 (173,417) /ISS f r r / JULY ;271,3`41,_1;973,1 ' 271,975 ,1,87406G 220,997 '2009,876 217,145: 1;1992,633 �" 50,344, ;(36,753) x'`,54,830 (118,5$7) AUG 261,022 2,135,088 184,676 2,177,329 0 0 76,346 (42,241) SEPT 276,027 2,411,115 245,726 2,423,055 0 0 30,301 (11,940) OCT 277,829 2,688,944 1 186,987 2,610,042 0 0 90,842 78,902 NOV 287,404 2,976,348 183,979 2,794,021 0 0 103,425 182,327 DEC 283,976 3,260,324 238,694 3,032,715 0 0 45,282 227,609 YEAR-TO-DATE BALANCE 500,000 - T - -' 400,000 - -- I t 300,000 - - - - 200,000 -- }- - --! i 100,000 0 (100,000) (200,000) -- - - - � (36,753) i (300,000) (400,000) - (500,000) - - - - JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 0 2007 2008 0 2009 - 2010 Alchemy/FI0710#3.xls^1766 This Month: July,2010 Page 3 of 6 8/6/2010 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS(DEFICIT) 20 09 2 0,1 0- 1�1 20 09 2%020 09 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 709,708 709,708 645,853 645,853 686,151 686,151 729,698 729,698 23,557 23,557 (83,845) (83,845) FEB 626,754 1,336,462 639,440 1,285,293 778,975 1,465,126 822,294 1,551,992 (152,221) (128,664) (182,854) (266,699) MAR 618,113 1,954,575 605,032 1,890,325 1,039,822 2,504,948 777,346 2,329,338 (421,709) (550,373) (172,314) (439,013) APR 553,007 2,507,582 639,106 2,529,431 631,654 3,136,602 899,379 3,228,717 (78,647) (629,020) (260,273) (699,286) MAY 774,387 3,281,969 659,156E3,880,844 88,587 313,189 3,449,791 267,957 3,496,674 461,198 (167,822) 391,199 (308,087) JUNE 707,255 3,989,224 692,257 838,216 4,288,007 831,253 4,327,927 (130,961) (298,783) (138,996) (447,083) C1SLY� 760'3 4,749,757 ,734;666 4 595,51A 679,214 �$ 67,22J, 6,7,9;553 5,0(76,* 81,3 9, (217,464) 4 33 (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 6,703,788 623,718 6,921,740 0 0 38,750 (217,952) NOV 636,448 7,340,236 328,436 7,250,176 0 0 308,012 90,060 DEC I 1 634,931 7,975,167 950,126 8,200,302 0 0 (315,195) (225,135) YEAR-TO-DATE BALANCE 800,000 1 ; I 600,000 - - - 400,000 200,000 -- f 0 (200,000) - - -i } - 4 (400,000) ---- (600,000) - _1(217,464) I' � - (800,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC --E--2008 -0 2009 -A 2010 Alchemy/FI07I0#4.xls^1767 This Month: July,2010 Page 4 of 6 8/6/2010 DEPARTMENT COMPARATIVE DATA (2009 - 2010) OPERATING FUNDS& 2009 YTD 2010 YTDYTD' ' cjKXT ANNUAL DEPARTMENTS EXPENDED EXPENDED I448c3,�6v BUDGET BALANCE GENERAL FUND: CITY COUNCIL 61,510.66 73,740.28 '- , 53.220 138,421.00 64,680.72 ADMINISTRATION 145,902.29 149,760.55 272,752.00 272,752.00 122,991.45 JUSTICE&LAW 306,907.35 376,928.726.00 570,858.00 193,929.28 COMMUNITY PROMOTION 67,960.58 88,861.407.196v 155,517.00 66,655.60 FINANCE 279,406.97 294,193.410 485,797.00 191,603.59 BUILDING STANDARDS 210,777.38 177,318.28 % �`' 6 �0f 316,154.00 138,835.72 PLANNING&ECONOMIC DEV 227,189.19 220,364.59 406,477.00 186,112.41 CITY BUILDINGS 241,726.24 348,270.41 %5 44`/0 639,676.00 291,405.59 PUBLIC SAFETY 3,152,545.23 3,333,969.69 5,503,354.00 2,169,384.31 ENGINEERING 101,134.14 106,344.72 `,S5'qrO%0 190,232.00 83,887.28 STREET LIGHTS & SIGNALS 210,363.15 220,434.54 ''b3%79°60 345,548.00 125,113.46 STREETS&DRAINS 371,581.41 357,834.45 623,237.00 265,402.55 RECREATION 528,856.25 524,354.33 845,028.00 320,673.67 PARKS 226,130.24 254,477.19 �,5,.640/ 393,695.00 139,217.81 PROPERTY MAINTENANCE 519,780.17 537,520.84 - ,.' `F-''-5$:83% 913,664.00 376,143.16 COMMUNITY CENTER 113,657.40 100,450.15 " , 5$.x'6% 172,701.00 72,250.85 RVP ACTIVITIES CENTER 345,935.64 405,196.6761, E 667,427.00 262,230.33 7�L11;3,64.29 7,576,020, - 5 ;8$/Q %1264,0, 00; ,5,070,517:78 STORMWATER UTILITY FUND: STORMWATER 301,961.97 301,552.99 ,-' ' i'�;%5 .2 566,692.00 265,139.01 sTSIIiI� L` UD'T4tL6�,961.97 30i,55�: ; 3,2j° t ;�92.00 265,139.01 SANITATION FUND: SANITATION 1,296,835.15 1,296,289.85 $:f�7% 2,209,576.00 913,286.15 RECYLING 557,024.81 564,273.93611°6v 914,260.00 349,986.07 TRANSFERS 138,793.00 149,312.00 ����;' �,,; � '�50 149,312.00 0.00 SA A 0FU 1 QTAL 1,992 652.96 2;009;8 5:78 ;%::`'�:',';-,`fa' 0%0 .3,2�-3;I48;00 ", 1;263,2 72.22 O&M FUND: r r UTILITIES FINANCE 281,339.82 263,970.03 %523 ° 504,451.00 240,480.97 UTILITIES ADMINISTRATION 324,163.90 331,485.59 /53,x;' 6v 623,477.00 291,991.41 WATER OPERATIONS 403,791.24 371,590.93 665,051.00 293,460.07 WATER PRODUCTION 826,793.15 785,578.59 ;;',; 1,343,921.00 558,342.41 WASTEWATER OPERATIONS 1,417,494.77 1,491,507.02 „'. '$ 4664 2,738,581.00 1,247,073.98 TRANSFERS 424,581.00 396,385.00 96.0 396,385.00 0.00 ' $42,631,34$0 Alchemy/FI07 I 0#5.xls^1768 This Month: July,2010 Page 5 of 6 GALLONS OF WATER BILLED 7/27/2010 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 79,565,000 MAY 96,282,300 123,040,800 128,791,400 108,417,700 105,741,300 126,648,400 JUN 133,346,220 150,079,000 182,456,800 164,612,700 129,746,500 140,668,300 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 1,230,533,920 1,364,218,300 1,497,158,760 1,422,199,700 1,288,861,200 GALLONS OF WATER BILLED 200,000,000 180,000,000 160,000,000 140,000,000 120,000,000 165,623,300 100,000,000 80,000,000 60,000,000 40,000,000 20,000,000 0 JAN FEB M —A--2006 2007 t 2008 2009 —2010 OCT NOV DEC Alchemy/FI0710#6.xls^1763 This Month: July,2010 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF PUBLIC SERVICES MONTHLY REPORT ,. FOR July, 2010 8/10/2010 WATER OPERATIONS AND MAINTENANCE YTIJ 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 8,317 8,340 8,317 City 20091 8,272 8,2431 8,245 8,2441 8,237 8,246 8,272 8,268 8,256 8,263 8,246 8,253 Customers Outside 2010 3,166 3,177 3,165 3,186 3,182 3,169 3,169 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 11,437 11,444 11,495 11,499 11,509 11,486 0 0 0 0 0 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 3 12 3 93 2009 1 2 7 2 6 7 8 4 9 3 0 3 52 Water Tap Fees 2010 $25,050 $1,050 1 $6,175 $1,300 1 $1,200 $4,050 1 $2,500 $41,325 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 260 580 360 620 174 130 0 2,124 Installed(LF) 2009 01 0 1,743 2,721 1,440 1625 1,040 2,480 680 768 7241-or 13,221 Water Produced 2010 90,107 71,836 78,829 137,151 158,348 170,208 184,737 891,216 (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 80,263 130,314 147,750 174,782 1 752,151 (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% 82% 87% 9S% 1 84% Water Produced 2008 100% 99% 81% 74% 84% 81% 88% 119% 112% 112% 107% 103% 96% Water Produced 200,000 184,737 .� 180,000 ���� co160,000 140,000 120,000 100,000 2009 80,000 0 60,000 _ ■2010 40,000 Q) 20,000 € This Month: July 2010 PU0710#1 Page 1 of 3 8/10/2010 WASTEWATER OPERATIONS AND MAINTENANCE YTD Year I JAN FEB MAR APR MAY JUNE JULY AUG I SEPT OCT NOV DEC Total Customers Inside 2010 9,553 9,577 9,593 9,624 9,645 9,668 9,642 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 9S2 956 957 945 942 City 2009 956 951 952 962 963 962 962 954 938 944 939 946 Total Customers 2010 10,503 10,523 10,545 10,580 10,602 10,613 10,584 0 0 0 0 0 2009 10,452 10,43 5 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 13 12 13 115 Taps Paid 2009 1 3 11 6 10 8 11 11 10 5 6 1 83 Wastewater Tap Fees 2010,$36,400, $3,900 $8,655 $1,950 $8,855 $8,100 $9,665 $77,525 Collected 2009 $650 $2,600 1 $7,690 1 $4,305 1 $7,690 1 $6,390 1 $7,690 1 $8,275 1 $7,940 1 $3,250 1 $4,575 1 $650 1 $61,705 Wastewater Billed 2010 112,008 104,154 100,914 104,963 99,479 102,670 100,354 724,542 (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 (gals 111 2010 162,318 144,223 141,534 117,755 125,655 121,927 128,130 941,542 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,S22,395 Edgefield County 2010 48,637 45,152 46,703 42,322 45,349 42,174 45,381 315,718 Wastewater Metered 2009 39,253 42,530 46,600 41,854 44,017 40,1791 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 80,306 79,753 82,749 0 0 0 0 0 625,824 (gals in thousands) 2009 82,233 65,518 88,481 104,556 81,386 76,180 75,098 78,206 74,845 79,931 89,898 108,906 1,005,238 Rainfall(inches) 2010 5.39 2.32 3.22 1.09 4.071 2.91 6.24 25.24 [0091 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 i Wastewater Treated 120,000I 100,000 82,7491 80,000 ' 60,000 2009 40,000 ■2010 1 20,000 0 This Month: July 2010 PU0710#1 Page 2 of 3 8/10/2010 METER DIVISION YTD Year JAN FEB MAR APR I MAY JUNE I JULY AUG I SEPT OCT I NOV DEC I Total Existing Service 2010 111 97 109 110 98 114 119 758 Activations 2009 1121 136 117 11S 145 91 86 108 122 120 112 131 1,395 Existing Service 2010 198 138 140 128 159 185 149 1,097 Deactivations 2009 159 166 167 1S3 180 142 124 180 124 139 161 136 1,831 Delinquent Shut Offs 2010 219 27S 361 143 466 178 263 1,905 2009 110 22S 137 196 264 251 159 424 365 359 109 102 2,701 Delinquent Restores 2010 187 235 239 114 344 216 253 1,588 2009 71 183 130 172 209 197 104 292 2SS 227 113 991 2,052 After-Hours Restores 2010 4 30 69 13 52 36 44 248 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 9,984 9,978 9,975 69,707 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 84 100 127 140 S91 Readings 2009 89 121 32 48 36 40 39 47 S2 69 45 81 699 Rainfall per Month Delinquent Shut Offs 10.00 500 8.00 n 6.24 400 6.00 263 300 4.00 200 2.00 100 0.00 _ - �--- 0 4� 4 � ti �� QCs � L� O•l �C. � ti� 4 � ti � Cs � J L 2009 ■2010 2009 m2010 This Month: July 2010 PU0710#1 Page 3 of 3 8/11/2010 RESIDENTIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV I DEC YTD Customers Inside 2010 7,351 7,361 7,362 7,392 7,413 7,411 7,406 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 288 284 293 296 291 289 285 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 1,729 1,733 1,733 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 9,433 9,433 9,424 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 666 600 779 719 668 780 701 4,913 Landfilled 2009 656 572 672 665 668 696 744 712 711 636 680 812 8,224 Yard Trash 2010 381 406 809 689 588 540 521 3,934 (tons) 2009 300 309 478 631 536 755 496 505 500 407 533 553 6,003 Yard Trash 2010 432 430 431 434 444 459 459 Cans 2009 396 396 396 398 406 413 417 425 429 431 436 435 Service r220-110,1148,811 1147,051 1149,108 1149,510 $149,730 $149,895 1149,609 $1,043,718 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 !E TONS LANDFILLED 900 900 -- 800 f, E rr3 701 800 700 ,..... 700 600 s ( - j € 600 « _ - Soo 500 -- 400 '-< ' 400 300 300 200 3 200 ' ! 6 100 i 100 k 12009 02010 1 ❑2009 2010 E SAN0710#1 This Month: July 2010 Page 1 of 2 8/11/2010 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT I OCT NOV DEC YTD Customers 2010 465 467 466 467 471 468 466 Inside City 2009 474 474 469 468 466 468 469 470 465 466 465 467 Customers 2010 7 7 7 7 7 7 7 Outside City 2009 6 7 7 7 7 7 7 7 7 7 7 7 Total 2010 472 474 473 474 478 475 473 0 0 0 0 0 Customers 2009 480 481 476 475 473 475 476 477 472 473 472 474 Garbage 2010 394 394 464 444 452 437 393 2978 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 $51,534 $51,173 $48,919 $354,775 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 $14,567 $16,381 $14,338 $105,334 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 480 460 440 420 400 -- '' 393 380 360 340 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC El 2009 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 67.5 65.2 19.1 336.4 2009 52.8 66.2 72.0 24.0 36.9 42.9 31.5 26.8 415 45.8 26.4 36.3 503.1 Sweeping Miles 2010 147 174 282 152 277 288 77 1 1 1,397 2009 238 240 227 114 175 209 148 124 195 201 113 155 2,139 Sweeping Tons 2010 22.21 22.87 28.64 14.32 21.57 24.27 6.81 140.69 Collected 2009 39.81 58.85 41.74 15 79 19.41 15.15 1 9.68 1 15.53 16.14 21.31 15.29 25.01 1 293.71 SAN0710#1 This Month: July 2010 Page 2 of 2 -RECYCLING 8/11/2010 JAN FEB MAR APR MAY JUNE JULY AUG SEPT I OCT NOV DEC YTD NA 2010 871 803 991 886 831 981 831 6194 a Residential 2009 872 756 882 858 848 921 908 858 918 861 877 1047 10606 NA 2010 197 195 262 156 141 135 147 1233 >� Commercial 2009 1921 173 208 196 161 178 181 154 189 154 187 2281 2201 U 2010 217 221 298 215 215 267 214 1647 WSRC Z 2009 192 180 215 178 268 227 219 257 230 213 229 227 2635 z O 2010 151 136 173 158 158 180 142 1098 Q City of Aiken a 20091 163 1231 177 1661 136 1471 152 135 149 139 162 213 1862 Zz2010 15 1 1 1 1 1 2 22 z Advanced vF 2009 2 1 1 1 1 2 1 1 0 0.5 1 2 13 Q L— Tri-County 2010 13 7 6 8 8 8 7 57 3 2009 11 13 10 10 11 8 8 7 7 8 11 10 114 Q 2010 5 4 6 4 4 8 7 38 Other 20091 5 7 12 10 8 7 8 4 91 7 7 8 92 Total 2010 1469 1367 1737 1428 1358 1580 1350 0 0 0 0 0 10289 2009 1437 1253 1505 1419 1433 1490 1477 1416 1502 1382 1474 1735 17523 NA 2010 666 600 779 719 668 780 701 4913 Residential 2009 6561 572 6721 647 668 696 744 712 711 636 680 812 8206 Q NA 2010 75 73 89 73 71 91 70 542 V Commercial 2009 84 68 72 96 90 88 70 77 81 75 92 69 962 W 0 2010 134 134 188 129 129 166 128 1008 G� z WSRC z 2009 112 109 129 107 171 130 132 155 128 126 137 154 1590 0 2010 875 807 1056 921 868 1037 899 0 0 0 0 0 6463 z E Total 20091 852 7491 873 850 929 914 946 944 920 837 909 1035 10758 NA 2010 205 203 213 167 163 201 130 0 0 0 0 0 1282 O Residential 2009 216 184 210 211 180 225 164 146 207 225 197 235 2400 Fv 2010 24% 25% 21% 19% 20% 20% 16% 21% % W 2009 25% 24% 24% 25% 21% 24% 18% 17% 23% 26% 22% 22% 23% W NA 2010 122 1221 173 83 70 44 77 0 0 0 0 0 691 Commercial 2009 108 105 136 100 71 90 111 77 108 79 95 159 1239 R 2010 62% 63% 66% 53% 50% 33% 52% 56% % a 2009 56% 61% 65% 51% 44% 51% 61% 50% 57% 51% 51% 70% 56% WSRC 2010 83 87 110 86 86 101 86 0 0 0 0 0 639 2009 80 71 86 71 97 97 87 102 102 87 92 73 1045 U 2010 38% 39% 37% 40% 40% 38% 40% 39% 2009 42% 39% 40% 0% 36% 43% 40% 40% 44% 41% 40% 32% 40% Total Recyclables 2010 594 560 681 507 490 543 451 0 0 0 0 0 3826 Processed 2009 585 504 632 569 504 576 S31 472 582 545 565 700 6765 Material Sales Revenue 2010 $33,469 522,659 $39,551 $56,600 540,858 $27,658 $27,560 S248,355 2009 512,960 514,642 514,144 516,417 512,248 523,239 $23,006 518,165 $23,389 $40,265 $17,223 $23,093 S238,791 RECYCLING MATERIALS PROCESSED MATERIAL SALES REVENUE 800 $60,000 600 $50,000 451 $40,000 sz7,s60 400 $30,000 d $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 012009 02010 RECY0710#1 This Month: July 2010 Page 1 of 1 P . t €R b DEPARTMENT OF PLANNING AND ECONOMIC DE VEL OPMENT SKIP GR-KO VIC, AICP, DIRECTOR k� MONTHL Y REPOR T w.att " F; FOR JULY 2010 } * w *`CM3 ,ZI City of North Augusta Planning and Economic Development Department Monthly Report for July 2010 Item This Month Year To Date Same Month Last YearLast Year To Date Development Applications Approved Denied 4pmved Denied Approved I Denied J A' oved I Denied Subdivisions Major Subdivision Plans 0 0 2 0 0 0 1 0 Planned Acres 0.00 000 39.91 0.00 0.00 0.00 940 000 Planned Lots 0 0 121 0 0 0 56 0 Minor Subdivision Plats 1 0 7 0 0 0 15 0 Platted New Lots 2 0 3 0 0 0 3 0 Mayor Subdivision Plats 0 0 1 0 0 0 2 0 Platted Acres 0.00 000 21 68 000 0.00 0.00 4957 000 Platted Lots 0 0 -3 0 0 0 121 0 Site Plans Minor Site Plans 2 0 5 0 0 0 7 0 Major Site Plans 0 0 0 0 0 0 0 0 Total Site Plan Acres 8.25 0.00 16.03 0.00 000 0.00 25.11 0.00 Planned Developments PD Gen Dev Plans (PDGDP)' 0 0 1 0 0 0 0 0 PD Acres 000 0.00 21.80 0.00 000 0.00 000 0.00 PDGDP Minor Modifications 0 0 3 0 0 0 1 0 Annexations Applications 0 0 3 0 0 0 2 0 Parcels 0 0 13 0 0 0 14 0 Acres 000 0.00 11375 0.00 0.00 0.00 4.43 0.00 Zoning Rezoning 0 0 1 0 0 0 3 0 Parcels 0 0 1 0 0 0 33 0 Acres 0.00 000 21.80 0.00 0.00 000 274.85 0.00 Conditional Zoning 0 0 0 0 0 0 0 0 Parcels 0 0 0 0 0 0 0 0 Acres 0.00 0.00 000 0.00 0.00 000 0.00 0.00 Text Amendments 0 0 3 0 0 0 2 0 Other Certificates of Zoning Compliance 9 0 82 0 11 0 73 0 Residential Site Reviews 16 0 107 0 12 0 71 0 Sign Permits 3 0 23 0 4 0 25 0 Communications Towers 0 0 1 0 0 0 0 0 Conditional Use Permits 0 0 4 0 0 0 1 0 'Includes mayor modifications City of North Augusta Planning and Economic Development Department Monthly Report for July 2010 (contd.) Item This Month Year To Date Same Month Last YearLast Year To Date Appeals Approved Denied Approved Denied Approved Denlied `Approved oenied 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 0 0 0 0 0 0 Fees COU#cWd Development Applications $1,29300 $8,781 75 $50575 $5,724.25 Appeals $000 $40000 $0.00 $0.00 Maps/Publications $5500 $22830 $0.00 $5925 Special Review Fees $000 $0.00 $0.00 $300.00 Total Fees $1,348.00 $9,410.05 $505.75 $6,083.50 ent Staff Approvals - 2010 Residential Site Plans - July 2010 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Structure RSP 10-094 006-08-06-013 Ran Cullum 145 MossyOak Circle R-7 7/7/2010 Storage Building RSP 10-095 005-08-19-020 to 023 T&P Knight, LLC 343,349,355,359 Harvester Drive R-7 7/9/2010 Single Family Residential RSP 10-096 007-10-30-007 Dia Shivdareum 433 East Avenue R-7 7/12/2010 Deck Addition RSP 10-097 005-13-05-016 J G J Construction, LLC 198 Macklin Lane PD 7/15/2010 Single Family Residential RSP 10-98 005-08-20-023 to 027 T&P Knight, LLC 186, 192,204,214 Redglobe Street R-7 7/16/2010 Single Family Residential RSP 10-99 007-19-03-026 Steve Adams 468 E Shoreline Drive PD 7/19/2010 Swimming Pool RSP 10-100 005-10-17-002 Brad Hodge Builders, Inc 128 Oakbrook Drive PD 7/19/2010 Single Family Residential RSP 10-101 006-06-06-007 Kenneth Carpenter 2006 Torry Avenue R-14 7/22/2010 Carport RSP 10-102 005-13-05-002 Ivey Residential, LLC 106 Macklin Lane PD 7/22/2010 Single Family Residential RSP 10-103 005-09-04-012 Andrew Redwood 105 Adamsville Spring Road PD 1 7/22/2010 Storage Building RSP 10-104 006-13-09-006 Sam McGowen 222 Post Oak Lane PD 7/22/2010 Storage Building RSP 10-105 007-13-27-004 Allen Warren 34 Crystal Lake Drive PD 7/22/2010 Carport RSP 10-106 014-00-02-063 William Jeffords 426 Rivernorth Drive PD 7/27/2010 Swimming Pool RSP 10-107 004-16-05-008 James Wiley 349 St Julian Place R-14 7/28/2010 Patio Cover RSP 10-108 005-09-04-015 Brian Sloan 405 Cooper Mill Road R-14 7/28/2010 Porch Addition RSP 10-109 007-05-12-015 Laurie Carswell 262 Village Parkway PD 7/23/2010 Sun Room Addition Minor Plats - July 2010 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Acres Net Lots MP 10-007 006-15-07-025 Dorothy Thompson 1708 Plank Road R-7 7/14/2010 864 2 •'a .4 R' ��& � "fix r;',>'r�- �( ,�5r�� AR'.l Fyg S ._ Staff Approvals - 2010 Minor Site Plans - July 2010 Application Number Tax Parcel Number Applicant Location Zone Approval Date Project MSP 10-005 006-13-11-002 Dr David Allen 536 Martintown Road R-7 7/27/2010 Parking Lot Addition MSP 10-006 007-11-05-050 The Kroger Company 406 East Martmtown Road Pb 7/27/2010 Big Lots Store NORTH A UGUSTA PUBLIC SAFETY DEPARTMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR JULY, 2010 08/11/2010 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT JULY,2009 JUDY 2010 (+OR-) 2009 Y.T.D. 2010 YJ +OR- T7NTS AND 1 ORFE 1T1U12ES 64 805 S69 074 +Sa G9 $437,084 $5614681 + 130 GUS MUNICIPAL CQ'Ul;rI'CASES 578 $4$ --33 3,02 4,40f +110013 JURY TRULS RE I37sMD 21 28 +7 119 149 +30 LARCENY OF MOTOR VEHICLES 3 4 +1 17 20 +3 TRAFFIC WARNINGS 7;54 703 —$1 4.90 61063 +11101 NOl',TRAFFIC AIME STS 253 187 --66 1155 1 14 +59 TRAFFIC ARRESTS 1,973 528 --545 3t924 4o421 +497 TOTAL ARRESTS 1,326 715 --611 5079 5,63$_ +556 CALLS FOR SERVICE 4,618 4.499 --119 .26,802 29 520 +24718 OFFICER GENERATED CALLS 3,054 2,890 --164 16,837 19,343 +2,%6 CITIZEN GENERATEDCALI.S 1$61 1,809 +45 9965 10177 +212 COMMUNITYPOLICING 1,145 1,099 —46 7,276 7 6 3 +327 MAJOR CRIMES 95 7 --22 451 429 --22 1'RAII�TCACCIDENTS 87 96 +9 629 593 --36 FIRE CALI<S 30 48 +18 189 229 +39 VICTIM'S ASSISTANCE MONEY $3,586 $4,503 +$917 $25,823 $34,851 +$9,028 FIRST RESPONDERS 95 70 --25 681 637 —44 PS07201001 This Month: July,2010 Page 1 of 6 08/11/2010 CALLS FOR SERVICE 75,000 T 65,000 55,000 -� 45,000 35,000 29,520 26,802 25,000 V,VVV•V,VV 15,000 `"` 4,618 4,499 �°�4: +2,718 5,000111 -119 1 -5,000 JULY,2009 JULY,2010 (+OR-) 2009 Y.T.D. 2010 Y.T.D. (+OR-) FINES AND FORFEITURES $1,000,000 $900,000 $800,000 $700,000 S $600,000 567,689 $500,000 $437,084 4V4 yV,yV VY yV y $400,000 $300,000 V`•V 44yy,Vi. $200,000 +S130,605 $100,000 S64,805 $69,074 +S4,269 V,V4"V V."V,VV $O ,"VVV V;V VYVV JULY.2009 JULY,20 10 (+OR-) 2009 2010 + PS07201001 This Month: July,2010 Page 2 of 6 08/11/2010 TRAFFIC ACCIDENTS 2,000 T 1,800 1,600 1,400 - 1,200 1,000 800 629 593 600 f " � VV 400 200 87 96 O T JULY,2009 JULY,2010 (+OR-) 2009 Y.T.D. 2010 Y.T.D. (+OR-) -200 - MAJOR CRIMES 1,000 800 -� 600 451 429 400 y 200 y.V'yV 4V 4i i 95 44444 73 -22 ``"``` `V"4'�V'V'° -22 V.4V.V V.4 V4 V;V,"V 0 `Y``V`` V `4```r JULY,2009 JULY,2010 (+OR-) 2009 Y.T.D. 2010 Y.T.D. (+OR-) -200 PS07201001 This Month: July,2010 Page 3 of 6 08/11/2010 MAJOR CRIMES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC MURDER 2006 2 0 0 0 0 0 0 2 2007 0 0 0 0 0 0 0 2008 0 0 1 0 0 0 0 1 2009 1 0 0 1 0 1 0 0 0 0 2010 0 0 0 0 0 0 0 CRIMINAL SEXUAL CONDUCT ' 2006 0 1 1 0 3 1 1 2007 0 1 1 2 1 1 1 2008 1 1 1 1 2 1 1 2009 1 0 3 1 0 1 0 6 2010 0 2 0 1 0 0 0 ROBBERY 2006 1 2 1 1 0 1 3 9 2007 0 0 2 3 2 2 1 10 2008 2 0 0 1 2 2 3 2009 6 2 1 7 6 4 5 3 2010 4 1 2 1 1 3 3 1 15 A A A 2006 1 0 1 2 3 2 0 2007 1 3 2 1 2 1 1 11 2008 4 1 5 2 1 0 0 13 2009 3 0 1 0 1 3 4 12 2010 0 1 0 0 6 1 0 BREAKING &ENTERING 2006 17 9 24 23 26 31 21 151 2007 28 8 9 12 21 16 17 111 2008 1 35 25 19 29 26 23 31 2009 23 22 22 27 31 31 48 204 2010 26 13 19 35 43 46 47 229 LARCENY2006 29 31 29 27 29 34 33 2007 14 11 19 13 39 21 32 1.4 2008 30 34 22 32 21 31 25 1915 2009 29 24 26 23 21 23 35 181 2010 26 16 17 24 29 23 19 4 LARCENY OF MOTOR VEHICLES 2006 2 3 4 8 6 3 7 33 2007 6 3 5 3 5 6 7 3 2008 8 7 6 6 6 4 3 Or 2009 1 0 5 0 5 3 3 17 2010 4 3 3 3 2 1 4 20 ARSr ON 2006 0 0 0 0 0 0 1 1 2007 1 0 0 0 0 0 0 1 2008 0 0 0 0 0 0 0 1? 2009 0 0 0 0 0 0 0 0 2010 0 0 0 0 0 0 0 FALSE ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D. POLICE 133 127 99 114 114 152 148 887 FIRE 23 6 7 7 10 4 13 70 TOTAL ALARMS 156 x33laG 121 124 156 1 161 95? PS07201002 This Month:July,2010 Page 4 of 6 08/11/2010 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC VU) MALE 400 448 666 543 636 420 432 3 545 FEMALE 243 279 365 277 356 237 283 2,040 WwE 374 3$3 615 474 545 343 390 3,17+1 HISPANIC 19 29 27 26 57 43 37 238 BLA1 I 250 315 389 370 390 271 2$8 2X3 OVER 17 625 7101 993 855 971 625 693 5,169 UNDER 17 19 26 32 18 21 32 22 166 TOTAL ARRESTS 10,000 8,000 6,000 5,635 5,079 4,000 i«�«y�«•�yid`, 2,000 Y 1,326 715 +556 -611 0 JULY,2009 JULY,2010 2009 Y.T.D. 2010 Y.T.D. (+OR-) -2,000 PS07201003 This Month: July,2010 Page 5 of 6 08/11/2010 ANIMAL CONTROL JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D CALLS FOR SERVICE 83 98 130 187 121 118 113 850 WARNING TICKETS 4 3 2 7 1 2 3 22 ANIMALS TURNED IN 34 22 39 38 36 1 42 31 242 ANIMALS CLAIMED 20 8 13 12 7 3 8 71 COURT CASES 0 2 0 2 0 3 2 9 CONVICTIONS 0 2 0 1 0 3 2 8 HEALTH CASES 1 2 3 4 2 2 2 16 MOSQUITO SPRAYING HRS N/A N/A N/A N/A N/A N/A N/A 0 VETERINARIAN COST $197 $129 $165 $380 $453 $299 $0 $1,623 PICKUP FINES $245 $185 $402 $505 $1,020 $295 $321 $2,973 COURT FINES $0 $525 $0 $159 $0 $675 $315 $1,674 PS07201004 This Month: July,2010 Page 6 of 6 NORTH AUGUSTA PARKS/RECREATION & LEISURE SERVICES J. ROBERT BROOKS, DIRECTOR MurvixLv Maeoxi FON .IIILV, 2010 SPORTS ACTIVITY REPORT Particpation Revenues Sport Number of Teams Participants Prior Year In City Out City Coaches Current Month YTD Prior YTD Basketball 66 581 554 398 183 132 $585 $4,665 $6,659 Baseball 68 786 747 445 341 204 $9,502 $72,908 $77,266 Softball-Adult 4 50 21 32 18 8 Softball-Youth 23 261 292 157 104 69 -$40 $24,770 $26,029 Spring Soccer 49 513 566 337 176 98 Fall Soccer -$50 $32,980 $32,495 Classic Soccer Cheerleading Football $1,600 $10,425 $9,344 volleyball $0 $500 $0 MISCELLANEOUS RENTALS Rentals Revenues Facility Month YTD Month I Mo Pnor YearYTD I Prior YTD Pavilion 5 32 1 $900 1 $335 1 $4,280 1 $6,082 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% 1301% $ 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 10.60% 3601% $ 74,193 $ 71,650 $69,437 $ 83,576 $ 88,793 A r. $ 13,708 6.65% 4266% $ 87,901 $ 85,980 $83,976 $ 96,287 $ 100,567 Ma $ 9,896 4.80% 47.47% $ 97,797 $100,179 $94,961 $ 109,086 $ 112,040 June $ 17,865 8.67% 56.14% $ 115,662 $114,188 $110,690 $ 124,829 $ 133,269 Jul $ 17,463 8.48% 64.61% $ 133,125 $126,051 $126,864 $ 138,566 $ 144,598 Au $ - $146,189 $145,261 $ 159,143 $ 167,297 Se t. $ - $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 $ 133,125 64.61% 47.47% $ 133,125 $207,966 $207,3931 $238,950 1 $236,856 Current July Month YTD Prior YTD Revenue YTD Prior YTD Attendance 6,294 61,689 57,901 Racquetball Jazzercise 55 388 387 $326 $2,463 $3,259 Gymnastics 0 83 133 $0 $620 $1,016 Tennis 1 0 1 11 1 18 $0 $385 $780 Adventure 1 0 1 98 1105 $0 $8,870 1 $9,685 Salt Hours 1 240 1 1,680 1 1,680 Revenue $300,000 $250,000 $200,000 $150,000 $133, 125 $100,000 $50,000 $- Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. -)K-2006 --o-2007 --0--2008 --m-2009 2010 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 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 59 20 13 0 3 203 95 91 17 Jun. 113 57 31 5 2 421 208 192 21 Jul. 94 36 24 6 4 354 164 157 33 Aug. 0 0 Sept. 0 0 Oct. 0 0 Nov. 0 1 0 Dec. 0 0 Totals 773 398 218 51 16 2852 1456 1121 275 Membership Type Chart Membership Term Chart Annual Out of Annual city Out of Semi- Annual Family State Annual Out of City Individual +ii+ Annual Annual ** 2010 In-Ci ...... In-city Quarterly i+ii+. Annual Family Individual ....�. ❑Annual In-City Individual ©2010 Annual ■Annual In-city Family OAnnual Out of City Individual ■Quarterly ■Annual Out of city Family ®Annual Out of 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 A ril 269 311 305 313 286 1874 2013 1882 2077 2207 May 203 330 213 344 295 2077 2343 2095 2421 2502 June 421 365 448 387 425 2498 2708 2543 2808 2927 July 354 301 343 356 360 2852 3009 2886 3164 3287 Au 394 282 409 441 3403 3168 3573 3728 Sept 276 361 315 385 3679 3529 3888 1 4113 Oct 290 317 407 370 3969 3846 4295 4483 Nov 405 386 467 466 4374 4232 4762 4949 Dec 346 1 330 1 381 1 478 4720 1 4562 5143 5427 2852 4720 4562 5143 5427 Annual Membership Chart 6000 5000 4000 3000 -- 2852 2000 1000 0 ej P 5 2006 +2007 -x-2008 -X-2009 -0-2010 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 $5,6991 $2,672 $24,5751 $21,1501 $29,662 $4,544 $7,4011 1 Year-to-Date 2003 $5,691 $9,640 $22,949 $43,094 $68,780 $73,173 $77,221 $77,672 $88,872 $102,818 $107,140 $109,959 2004 $6,057 $10,923 $26,656 $45,132 $70,821 $74,804 $80,176 $81,572 $91,645 $104,243 $109,888 $112,153 2005 $5,583 $9,408 $21,157 $41,426 $71,559 $76,481 $80,343 $83,377 $98,026 $111,479 $115,995 $118,058 2006 $6,890 $9,738 $24,296 $48,684 $80,278 $83,074 $90,395 $90,972 $103,119 $114,969 $118,982 $121,528 2007 $8,484 $12,097 $31,546 $52,776 $85,180 $89,235 $97,966 $98,661 $108,293 $127,258 $132,437 $134,921 2008 $6,322 $8,735 $25,302 $49,152 $68,791 $74,461 $83,777 $85,940 $92,758 $107,063 $113,067 $115,536 2009 $5,484 $9,371 $28,274 $49,868 $72,629 $78,338 $91,275 $91,848 $98,925 $113,527 $123,465 $125,900 2010 $5,699 $8,371 $32,946 $54,096 $83,758 $88,302 $95,703 $160,000 $140,000 $120,000 $100,000 $80,000 $60,000 $40,000 $20,000 $0 4� OG'� ��J OCG -X-2006 -x-2007 2008 +2009 -w-2010 COMMUNITY CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev Actual Prior Year I Organization Received Value Banquet 2 13 $0 $1,000 $6,920 $7,805 Civic Group 4 37 $0 $0 $925 $1,205 Pilot,Lions,Exchan e,0 t $65 $725 Parties 12 41 $1,575 $160 $14,110 $12,625 Community Meetings 7 85 $650 $575 $4,740 $8,773 DAV,Arts SRS $25 $765 Classes 0 0 $0 $0 $0 $0 Industry Meetings 6 69 $360 $1,525 $13,410 $9,330 Weddings 4 12 $1,250 $0 $10,050 $6,790 Reunion 0 2 $0 $0 $1,500 $425 Linen(#times used) 0 0 $137 $671 $3,684 $4,322 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $0 $0 $0 $90 Miscellaneous(Jazz) 0 13 $8 $21 $261 $67 TOTAL 35 272T$3,980 1 $3,952 $55,600 $51,432 $140,000 $120,000 x/x $100,000 $80,000 $60,000 $40,000 $55 600 $20,000 $0 -x-2006 X-2007 --*-2008 X2009 -E-2010 MUNICIPAL CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev Actual Prior Year Organization Received Value Banquet 1 6 $800 $1,800 $9,200 $3,600 Civic Group 0 0 $0 1 $0 $0 $0 Parties 0 7 $1,800 $7,200 $12,900 $7,200 Community Meetings 0 6 $0 $0 $700 $0 City Meetings 4 52 $0 $0 $0 $0 Econ Dev, $0 $0 Storm,Councd Classes 0 0 $0 $0 $0 $0 Industry Meetings 0 17 $600 $1,875 $12,425 $1,875 Arts Heritage Lease 6 63 $2,748 $0 $18,311 $0 Misc Meeting Rec $0 $0 Weddings 4 21 $2,000 $12,600 $41,300 $29,375 Reunion 0 0 $0 $0 $600 $0 Linen(#times used) 0 0 $521 $980 $1,545 $980 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $250 $225 $850 $225 Miscellaneous(Coke) 0 0 $0 $0 $87 $0 TOTAL 15 172 1 $8,719 1 $24,680 1 $97,918 1 $43,255 Municipal Center Revenue $120,000 $100,000 100,130 $97,918 $80,000 $60,000 --4-2009 —l�—2010 $40,000 $20,000 $0 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. NORTH AUGUSTA �' DEPARTMENT OF ENGINEERING & PUBLIC WORKS rr OM ZEASER, P.E., DIRECTOR MONTHLY REPORT FOR JU1Y, 2010 BUILDING ACTIVITY NUMBER OF PERMITS $VALUE OF CONSTRUCTION This Prior This Prior Month YTD YTD Month YTD YTD NEW RESIDENTIAL: Single Family-Attached 9 15 17 $ 973,438 $ 1,642,805 $ 2,164,916 Single Family-Detached 3 49 24 $ 617,701 $ 11,978,454 $ 6,228,439 Two Family 0 0 0 $ - $ - $ - Three&Four Family 0 0 0 $ - $ - $ - Five or More Family 0 5 0 $ - $ 3,355,000 $ Residential Total: 12 69 41 $ 1,591,139 $ 16,976,259 $ 8,393,355 NEW COMMERCIAL: 1 3 1 $ 100,000 $ 125,000 $ 650,000 ALTERATIONS/ADDITIONS: Residential 37 358 319 $ 172,387 $ 2,371,596 $ 6,109,876 Commercial 4 25 35 $ 571,600 $ 1,179,600 $ 2,360,265 Alt/Add Total: 41 383 354 $ 743,987 $ 3,551,196 $ 8,470,141 MISCELLANEOUS: Swimming Pools 2 10 3 $ 78,687 $ 286,977 $ 101,900 Gradings 1 7 6 $ 45,001 $ 921,001 $ 998,301 Signs 3 21 22 $ 10,214 $ 50,148 $ 86,553 Demolitions 0 4 1 $ - $ - $ - Miscellaneous Total: 1 6 42 32 $ 133,902 $ 1,258,126 $ 1,186,754 Total all Construction: 1 601 4971 777T2q $ 2,S69,028T—$ 21,910,581 $ 18,700,250 Total Value of Construction $100,000,000 - $80,000,000 - -$60,000,000 - i $40,000,000 $21,910,581 $20,000,000 - - A , $0 ;---� JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC - - 2007 --ci-•2008 - *--2009 --0-2010 BL0710#1 This Month: July 2010 Page 1 of 3 PERMITS / FEES July 2009 July 2010 (+OR-) Total Total (+OR-) 2009 YTD 2010 YTD PERMITS: BUILDING 70 60 - 10 413 508 + 95 MECHANICAL 24 34 + 10 191 267 + 76 ELECTRICAL 38 26 - 12 201 271 + 70 PLUMBING 36 26 - 10 168 229 + 61 TOTAL 168 146 -22 973 1275 + 302 PERMIT FEES: BUILDING $8,424 $9,750 + $1,326 $51,167 $75,985 + $24,818 MECHANICAL $628 $1,032 + $404 $5,234 $7,420 + $2,186 ELECTRICAL $767 $577 _ $190 $3,992 $6,045 + $2,053 PLUMBING $1,000 $813 - $187 $4,674 $7,470 + $2,796 TOTAL 1 $10,819 $12,172 + $1,353 $65,067 $96,920 PERMIT FEES $400,000 $300,000 --- - -- $200,000 - ------ $96,920 $100,000 - - - --- - H, $0 as 0 w H > U w Q V) Z Q 2007 --i�--2008 ,�-2009 --*-2010 CONTRACTOR BUSINESS LICENSES July 2009 July 2010 (+OR) Total Total 2009 YTD 2010 YTD (+OR-) LICENSES 24 33 + 9 658 678 + 20 ISSUED LICENSE FEES $2,057 $3,286 + 1,229 $86,543 $86,442 - 101 BL0710#2 This Month: July 2010 Page 2 of 3 INSPECTION ACTIVITY REPORT INSPECTIONS REINSPECTIONS TOTALS NEW CONSTRUCTION: Building 113 44 157 Plumbing 74 15 89 Mechanical/Gas 39 5 44 Electrical 116 53 169 New Construction Total 342 117 459 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 342 117 459 MISCELLANEOUS: Meetings 23 0 23 Certificate of Occupancy Inspec. 0 0 0 Condemnations 0 0 0 No Permits 4 0 4 Incoming Phone Inquiries 1 420 1 0 1 420 Miscellaneous Total 1 447 1 0 1 447 Total inspections performed this month: 486 Total inspections performed Year to Date: 3658 Average number of inspections per day: 23.14 Average number of inspections per inspector.- 5.79 RESIDENTIAL HOUSING STARTS 60 40 20 } 12 ti w Q vWi p Z Q 02007 02008 132009 E2010 l This Month YTD Prior YTD Building Standards Code Compliance: Complaints/Violations Investigate( 6 20 37 Unfounded/Duplicate 0 0 4 Voluntary Compliance 1 4 23 Unresolved Violations 0 16 10 Signs in Right of Way collected 94 1 736 993 BL0710#3 This Month: July 2010 Page 3 of 3 8/11/2010 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 24 16 6 60 2009 2 3 3 4 2 22 25 18 16 5 5 8 113 Street Sign Repairs 2010 2 7 4 4 5 5 15 42 2009 4 6 14 9 4 8 5 5 9 4 6 4 78 Traffic Signs 2010 3 4 1 3 12 8 3 34 20091 4 5 5 7 3 10 14 11 12 6 4 7 88 Traffic Sign Repairs 2010 61 7 71 4 5 7 5 41 2009 8 11 17 20 14 12 14 5 19 10 9 9 148 Banners Installed 2010 0 1 3 7 1 1 3 16 2009 0 0 2 2 1 0 0 0 2 2 3 01 12 Signal Lights 2010 41 2 1 2 2 21 4 17 2009 1 2 1 1 1 2 4 2 4 1 2 1 22 Signal Light Repair 2010 7 5 6 6 9 11 16 60 2009 4 4 3 5 7 5 6 4 5 5 4 61 58 Street Light Service 2010 6 6 7 6 11 4 3 43 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 8.0 21.0 30.0 106.0 (tons) 20091 9.0 15.0 8.0 32.01 32.0 8.0 27.0 34.0 30.0 18.01 16.0 7.01 236.0 Asphalt Tack 2010 10.0 10.0 10.0 10.0 10.0 20.0 15.0 85.0 (gals) 2009 5.0 5.0 5.0 25.0 25.0 5.0 20.0 20.0 35.0 15.0 10.0 10.0 180.0 Concrete Repairs 2010 1.0 3.0 9.5 7.0 42.0 12.0 12.0 86.5 (cy) 20091 10.01 13.0 17.0 14.01 17.0 4.0 7.0 4.0 7.0 19.01 27.0 12.51 151.5 Storm Drains 2010 17 19 19 16 15 15 30 131 Cleaned 2009 16 18 15 19 20 11 17 25 22 15 17 26 221 Detention Ponds 2010 0 0 0 1 0 0 0 1 Cleaned 20091 2 2 00 0 0 8 2 1 0 0 0 15 Storm Pipe Placed 2010 0 0 50 320 24 196 20 610 LF 2009 0 90 180 20 0 0 185 0 200 20 0 10 705 Construction Site 2010 27 25 23 22 27 26 22 172 Inspections 120091 3611 28 31 30 27 25 24 271 22 17 320 This Month: July 2010 SDSW0710#1 Page 1 of 1