Loading...
00001836_20939 CITY OF NORTH AUGUSTA North August South Carolina's Rluer r(-)nt MONTHLY DEPARTMENTAL REPORTS r � FOR THE MONTH OF AUGUST, 2010 NORTHAUGUSTA FINANCE DEPARTMENT JOHN P. POTTER, 1R., DIRECTOR PRELIMINARY MONTHLY FINANCIAL REPORT FOR AUGUST, 2010 9/8/2010 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2010 20 09 20 10 20 09 20 1.0 20 09 Monthly YTD Monthly YTD Monthly I 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 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 6,081,403 585,579 4,419,616 662,435 4,452,566 JULY 532,192 11,443,243 602,046 11,136,015 1,078,585 7,570,020 1,029,961 7,111,364 (546,393) 3,873,223 (427,915) 4,024,651 AUG 334,650 11,777,893 216,154 11,352,169 1,302,223 8,872,243 936,197' 8,047,561 (967,573) 2,905,650 (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 12,518,326 833,049 11,032,887 (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 4,000,000 3,500,000 - 3,000,000 2,500,000 2,000,000 - 1,500,000 4i2,905,650 1,000,000 j 500,000 0 (500,000)) FEB MAR AI'R MAS JUNE JULY AUG SEPT OCT NOV DEC -� 2007 -♦-2008 2009 -f-2010 Alchemy/FI08104I.xis^1776 This Month: August,2010 Page 1 of 6 9/8/2010 STO"WATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2010 20 09 20 10 20 09 -20 TO 20 09 Monthly I YTD Monthly YTD Monthly I 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 1 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 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 JULY 48,417 332,680 46,978 335,882 42,323 301,553 35,566 301,962 6,094 31,127 11,412 33,920 AUG 47,524 380,204 46,397 382,279 70,1.37 371,690 55,044 357,006 (22,613) 8,514 (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 1 48,937 675,1931 1 66,985 1 705,901 0 0 (18,048) (30,708) YEAR-TO-DATE BALANCE 300,000 250,000 200,000 150,000 100,000 _ IR- - ' 8,514 ' 50,000 0 it- Ji N FEB MAR APR MAY JUNE JULY AUG SEPT O NOV kC (50,000) - I i -+-2007 -♦-2008 -0-2009 A 2010 Alchemy/FI0810#2.xls^1772 This Month: August,2010 Page 2 of 6 9/8/2010 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS(DEFICIT) 20 10 1 20 09 20 1'0 20 09 20 10 - 20 09 Monthly YTD I 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) JULY 271,341 1,973,123 271,975 1,874,066 220,997 2,009,876 217,145 1,992,653 50,344 (36,753) 54,830 (118,587) AUG 281,770 2,254,893 1- 261,022 2,135,088 246,079 2,255,955 184,676 2,177,329 35,691 (1,062) 76,346 (42,241) SEPT 276,027 2,411,115 245,726 2,423,0551 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 F7 283,976 3,260,324 238,694 3,032,715 0 0 45,282 227,609 YEAR-TO-DATE BALANCE 500,000 400,000 300,000 (1,062) 200,000 100,000 0 (100,000) - f (200,000) j (300,000) (400,000) (500,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC - --2007 -a-2008 -0 2009 L 2010 Alchemy/FI0810#3.xls^1773 This Month: August,2010 Page 3 of 6 9/8/2010 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS(DEFICIT) 20 10 20 09 20 10 20 09 20 10 - " 20 09 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 1 709,708 709,708 645,853 645,853 686,151 686,151 729,698 729,6981 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 3,281,969 659,156 3,188,587 313,189 3,449,791 267,957 3,496,674 461,198 (167,822) 391,199 (308,087) JUNE 707,255 3,989,224 692,257 3,880,844 838,216 4,288,007 831,253 4,327,927 (130,961) (298,783) (138,996) (447,083) JULY 760,533 4,749,757 714,666 4,595,510 679,214 4,967,221 678,553 5,006,480 81,319 (217,464) 36,113 (410,970) AUG 744,227 5,493,984 747,662 5,343,172 437,876 5,405,097 387,273 5,393,753 306,351 88,887 360,389 (50,581) SEPT 698,148 6,041,320 904,269 [6E,921,740 0 0 (206,121) (256,702) OCT 662,468 6,703,788 623,718 0 0 38,750 (217,952) NOV 636,448 7,340,236 1 1 328,436 7,250,176 0 0 308,012 90,060 DEC 634,931 7,975,167 1 1 950,126 8,200,302 0 0 (315,195) (225,135) YEAR-TO-DATE BALANCE 800,000 ; 600,000 j 88,887 400,000 200,000 0 (200,000) (400,000) (600,000) (800,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -*2007 --E--2008 --0-2009 -A 2010 Alchemy/FI0810#4.xls^1774 This Month: August,2010 Page 4 of 6 9/8/2010 DEPARTMENT COMPARATIVE DATA (2009 - 2010) OPERATING FUNDS& 2009 YTD 2010 YTD YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 8 MO=66.67% BUDGET BALANCE GENERAL FUND: CITY COUNCIL 72,840.14 88,040.05 63.60°/6 138,421.00 50,380.95 ADMINISTRATION 168,710.45 178,946.99 65.61% 272,752.00 93,805.01 JUSTICE& LAW 377,695.44 434,523.80 76.12% 570,858.00 136,334.20 COMMUNITY PROMOTION 83,321.35 100,951.55 64.91% 155,517.00 54,565.45 FINANCE 308,802.53 337,437.00 69.46% 485,797.00 148,360.00 BUILDING STANDARDS 242,968.96 214,005.76 6 7.69,% 316,154.00 102,148.24 PLANNING& ECONOMIC DEV 260,102.56 266,290.85 65.51% 406,477.00 140,186.15 CITY BUILDINGS 283,033.27 410,625.91 64.19% 639,676.00 229,050.09 PUBLIC SAFETY 3,539,216.34 3,917,072.55 71.1&% 5,503,354.00 1,586,281.45 ENGINEERING 114,923.18 122,110.82 64:19% 190,232.00 68,121.18 STREET LIGHTS& SIGNALS 239,357.26 263,728.83 76.32% 345,548.00 81,819.17 STREETS&DRAINS 420,422.84 426,715.88 68.47% 623,237.00 196,521.12 RECREATION 573,930.95 598,855.97 70.87%0 845,028.00 246,172.03 PARKS 254,095.37 286,287.29 72.72% 393,695.00 107,407.71 PROPERTY MAINTENANCE 574,053.93 630,604.41 69.02% 913,664.00 283,059.59 COMMUNITY CENTER 129,014.16 117,094.24 67,80% 172,701.00 55,606.76 RVP ACTIVITIES CENTER 405,072.12 478,950.62 71.76% 667,427.00 188,476.38 GENERAL FUND TOTAL 8,047,560.85 8,872,242.52 70.19% 12,640,538.00 3,768,295.48 STORMWATER UTILITY FUND: STORMWATER 357,005.75 371,689.72 65.59% 566,692.00 195,002.28 STORMWATER FUND TOTAL 357,005.75 ' 371,689.72 65.59% 566,692.00 195,002,28 SANITATION FUND: SANITATION 1,429,110.98 1,479,591.69 66.96% 2,209,576.00 729,984.31 RECYLING 609,424.90 627,050.93 68.59% 914,260.00 287,209.07 TRANSFERS 138,793.00 149,312.00 100,00% 149,312.00 0.00 SANITATION FUND TOTAL 2,177,328.88 2,255,954.62 68,92% 3,273,148.00 1,017,193.38 O &M FUND: UTILITIES FINANCE 315,196.76 305,563.24 60.57% 504,451.00 198,887.76 UTILITIES ADMINISTRATION 368,901.73 391,950.75 62.87% 623,477.00 231,526.25 WATER OPERATIONS 450,040.40 438,933.28 66.00% 665,051.00 226,1 17.72 WATER PRODUCTION 953,995.57 911,561.28 67.83% 1,343,921.00 432,359.72 WASTEWATER OPERATIONS 1,480,809.77 1,562,236.78 57.05% 2,738,581.00 1,176,344.22 TRANSFERS 424,581.00 396,385.00 100.00%i 396,385.00 0.00 O&M FUND TOTAL 3,993,525.23 4,006,630.33 63.88%1 6,271,866.00 2,265,235.67 Alchemy/FI0810#5.xls^1775 This Month: August,2010 Page 5 of 6 GALLONS OF WATER BILLED 8/30/2010 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 100,325,200 173,047,100 157,456,600 179,488,900 147,243,100 165,623,300 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 1,288,861,200 200,000,000 GALLONS OF WATER BILLED 180,000,000 160,000,000 140,000,000 120,000,000 � 152,583,800 100,000,000 80,000,000 , 60,000,000 40,000,000 20,000,000 0 JAN FEB MAR • 2006 • 2007 ■ 2008 0 2009 —2010 OCT NOV DEC Alchemy/FI081046 xls^1771 This Month. August,2010 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF PUBLIC SERVICES a iMONTHLY REPORT FOR August, 2010 9/9/2010 WATER OPERATIONS AND MAINTENANCE Year JAN FEB MAR APR MAY JUNE I JULY AUG SEPT OCT NOV DEC Total Customers Inside 2010 8,242 8,260 8,279 8,309 8,317 8,340 8,317 8,317 City 20091 8,272 8,243 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 3,146 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 11,463 0 0 0 0 2009 11,474 11,433 11,432 11,447 11,4451 11,464 11,4801 11,4671 11,421 11,4351 11,4091 11,427 #of Water Taps Paid 2010 60 3 9 3 3 12 3 2 95 2009 1 2 7 2 6 7 8 4 9 3 0 3 52 Water Tap Fees 20101S251050 $1,050 1 $6,175 $1,300 1 $1,200 $4,050 1 $2,500 $1,300 $42,625 Collected 120091 $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 0 2,124 Installed(LF) 2009 0 01 1,743 2,721 1,4401 1625 1,040 2,480 680 768 7241 0 13,221 Water Produced 2010 90,107 71,836 78,829 137,151 158,348 170,208 184,737 154,088 1,045,304 (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 80,263 130,314 147,750 174,782 162,553 914,704 (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/ 10 83% 103% 88% 59% 82% 87% 95% 105%Water Produced F20- 8 100% 99% 81% 74% 84% 81% 88% 119% 112% 112% 107% 103% 96% Water Produced i 200,000 _ .� 180,000 -.. 154,088 .m 160,000 , � 140,000 ° 120,000 100,000 f N 801000 -tom = 2009 0 60,000 m ■2010 40,000 d. _ .,.� C7 20,000 Sw4� { E E j This Month: August 2010 PU0810#1 Page 1 of 3 9/9/2010 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 9,645 City 2009 9,496 9,4841 9,485 9,5001 9,489 9,508 9,532 9,540 9,536 9,546 9,533 9,545 Customers Outside 2010 950 946 952 956 957 945 942 930 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 10,575 0 0 01 0 2009 10,452 10,435 10,43 7 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 4 119 Taps Paid 2009 1 3 11 6 10 8 11 11 10 5 6 1 83 Wastewater Tap Fees 120101$36,4001 $3,900 1 $8,655 1 $1,950 $8,855 1 $8,100 1 $9,665 1$2,600 1 1 1 1 $80,125 Collected 2009 $650 $2,600 1 $7,690 1 $4,305 1 $7,690 1 $6,390 1 $7,690 1$8,275 I $7,940 1 $3,250 1 $4,575 1 $650 $61,705 Wastewater Billed 2010 112,008 104,154 100,914 104,963 99,479 102,670 100,354 104,261 828,803 (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 2010 162,3181 144,223 141,534 117,755 125,655 121,927 128,130 141,306 1,082,848 by ACPSA (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 45,349 42,174 45,381 49,441 1 365,159 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 80,306 79,753 82,749 91,865 0 0 0 0 717,689 (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 4.07 2.91 6.24 3.99 29.23 2009 177 2.94 4.35 4.14 4.00 2.40 3.89 2.35 3.32 5.78 4.88 8.58 48.41 3 i Wastewater Treated � 120,000 100,000 91,8651--~~~~~~~ co c 80,000 � 6 ' H 60,000 f 2009 40,000 ■2010 20,000 _ ... .. i This Month: August 2010 PU0810#1 Page 2 of 3 9/9/2010 METER DIVISION YTD Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Existing Service 2010 111 97 109 110 98 114 119 126 884 Activations 20091 112 1361 117 1151 145 911 86 1081 122 120 112 131 1,395 Existing Service 2010 198 138 140 128 159 185 149 139 1,236 Deactivations 2009 159 166 167 153 180 142 124 180 124 139 161 136 1,831 Delinquent Shut Offs 2010 219 275 361 143 466 178 263 288 1 2,193 2009 110 225 137 196 264 251 159 424 365 359 109 102 2,701 Delinquent Restores 2010 187 235 239 114 344 216 253 247 1,835 2009 71 183 130 172 209 197 104 292 255 227 113 99 2,052 After-Hours Restores 2010 4 30 69 13 52 36 44 37 285 2009 15 39 10 17 241 30 16 37 42 92 S. 13 340 Meters Read 2010 9,914 9,937 9,936 9,983 9,984 9,978 9,975 9,943 79,650 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 541 49 37 84 1001 127 140 45 636 Readings 2009 89 121 321 48 36 40 39 47 52 69 45 81 699 Rainfall per Month i Delinquent Shut Offs E 10.00 500 _- 3 8.00 400 288 E 6.00 -- 3.99 E 300 4.00 -A _ 200 1 j 2.00n _ ( 100 0.00 <_._ ____ __ 0 2009 m2010 2009 ■2010 This Month: August 2010 PU0810#1 Page 3 of 3 9/8/2010 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 7,413 7,411 7,406 7,417 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 288 284 293 296 291 289 285 281 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 1,737 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 9,435 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 666 600 779 719 668 780 701 787 5,700 Landfilled 2009 656 572 672 665 668 696 744 712 711 636 680 812 8,224 Yard Trash 2010 381 406 809 689 588 540 521 744 4,678 (tons) 2009 300 309 478 631 536 755 496 505 500 407 533 553 6,003 Yard Trash 2010 432 430 431 434 444 459 459 458 Cans 2009 396 396 396 398 406 413 417 425 429 431 436 435 Service 2010 $148,815 $147,051 $149,108 $149,510 $149,730 $149,895 $149,609 $149,593 $1,193,311 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 _ __ - i; 900 800 _ _ __ 787, ___ w _ - - 800 -�-__ __ _ _.. --- 7441- 700 m 700 600a 600 500 ' -- i a 500 -- 400 400 300 . tis it 300 I I 200 t q 200 d kn, 100 �...� €,.� I w� �rrrr _ 10� w11II x w. Z A Int Q p Z A I {E E€ 02009 02 010 8 El 2009 2010 ; SAN0810#1 This Month: August 2010 Page 1 of 2 9/8/2010 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers 2010 465 467 466 467 471 468 466 467 Inside City 2009 474 474 469 468 466 468 469 470 465 466 465 467 Customers 2010 7 7 7 7 7 7 7 7 Outside City 2009 6 7 7 7 7 7 7 7 7 7 7 7 Total 2010 472 474 473 474 478 475 473 474 0 0 0 0 Customers 2009 480 481 476 475 473 475 476 477 472 473 472 474 Garbage 2010 394 394 464 444 452 437 393 472 3450 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 $49,011 $403,786 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 $15,662 $120,996 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 COMMERCIAL GARBAGE - TONS LANDFILLED 490 j 470 450 430 , 410 t 390 370 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC i 132009 W2010 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 56.3 392.7 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 147 174 282 152 277 288 77 225 1,622 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 31.63 172.32 Collected 2009 39.81 58.85 1 41.74 15.79 19.41 15.15 9.68 1 15.53 16.14 21.31 15.29 25.01 293.71 SAN0810#1 This Month: August 2010 Page 2 of 2 RECYCLING 9/8/2010 JAN FEB MAR APR MAY I JUNE JULY AUG SEPT OCT NOV DEC YTD NA 2010 871 803 991 886 831 981 831 979 7173 Residential 2009 872 756 882 858 848 921 908 858 918 861 877 1047 10606 NA 2010 197 195 262 156 141 135 147 164 1397 Commercial 20091 192 1731 208 1961 161 1781 181 1S4 189 154 1871 228 2201 V 2010 217 221 298 215 215 267 214 286 1933 WSRC 2009 192 180 215 178 268 227 219 2S7 230 213 229 227 2635 z O 2010 151 136 173 158 158 180 142 156 1254 Qty of Aiken a 2009 163 123 177 166 136 147 152 135 149 139 162 213 1862 z z z Advanced 2010 15 1 1 1 1 1 2 1 23 cH 20091 2 11 1 11 1 21 1 1 0 0.5 1 2 13 Q [� Tri-County 2010 13 7 6 8 8 8 7 12 69 3 2009 11 13 10 10 11 8 8 7 7 8 11 10 114 Ca 2010 5 4 6 4 4 8 7 12 50 Other O 2009 5 7 12 10 8 7 8 4 9 7 7 8 92 Total 2010 1469 1367 1737 1428 1358 1580 1350 1610 0 0 0 0 11899 20091 1437 1253 1505 1419 1433 1490 1477 1416 1502 13821 1474 1735 17523 a NA 2010 666 600 779 719 668 780 701 787 5700 mi Residential 2009 656 572 672 647 668 696 744 712 711 636 680 812 8206 w A NA 2010 75 731 89 73 71 91 70 9S 637 U Commercial 2009 84 68 72 96 90 88 70 77 81 75 92 69 962 U O 20101 134 134 188 129 129 1661 128 169 1177 F" WSRC z z 20091 112 109 129 107 171 130 132 ISS 128 126 137 154 1590 O 2010 875 807 1056 921 868 10371 899 1051 0 0 0 0 7514 z Total 2009 852 749 873 850 929 9141 946 944 920 837 909 1035 10758 NA 2010 205 203 213 167 163 2011 130 192 0 0 0 0 1474 z Residential 2009 216 184 210 211 180 225 164 146 207 225 197 235 2400 O Fv % 2010 24% 25% 21% 19% 20% 20% 16% 20% 21% CaW 2009 25% 24% 24% 25% 21% 24% 18% 17% 23% 26% 22% 22% 23% NA 2010 122 122 173 83 70 44 77 69 0 0 0 0 760 Commercial 0 2009 108 105 136 100 71 90 111 77 108 79 95 159 1239 O 2010 62% 63% 66% 53% 50% 33% 52% 42% 54% y 2009 56% 61% 65% 51% 44% 51% 61% SO% 57% 51% 51% 70% 56% WSRC 2010 83 87 110 86 86 101 86 117 0 0 0 0 756 20091 80 711 86 71 97 97 87 102 102 87 92 73 1045 kU 2010 38% 39% 37% 40% 40% 38% 40% 41% 39% C4 2009 42% 39% 40% 0% 36% 43% 40% 40% 44% 41% 40% 32% 40% Total Recyclables 2010 594 560 681 507 490 543 451 559 0 0 0 0 4385 Processed 2009 585 504 632 569 504 576 531 472 582 545 565 700 6765 Material Sales Revenue 2010 $33,469 1 $22,659 539,551 556,600 $30,858 527,658 527,560 $31,644 $279,999 2009 $12,960 $14,642 S14,144 516,417 $12,248 523,239 S23,006 I 518,165 523,389 $40,265 $17,223 $23,093 5238,791 RECYCLING MATERIALS PROCESSED MATERIAL SALES REVENUE 800 $60,000 600 559 $50,000 $40,000 531,644 — 400 —� $30,000 11 ri 1 $20R ,000Hr W, 200 I $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 x-2009 0201002009 02010 RECY0810#1 This Month: August 2010 Page 1 of 1 *K r f Y 4 DEPARTMENT OF x PLANNING AND ECONOMIC . DE VEL OPMENT � z SKIP GRKO VIC, AICP, DIRECTOR :rrz r MONTHLY REPORT FOR ; AUGUST2010 max` J'r p gesoyv City of North Augusta Planning and Economic Development Department Monthly Report for August 2010 Item This Month Year To Date Same Month Last Year Last Year To Date Deve nt AppliCatic n8 ` Approved iced Appmvod raced rovsd,#. iar1 Subdivisions Major Subdivision Plans 1 0 3 0 0 0 1 0 Planned Acres 13.43 0.00 53.34 0.00 0.00 000 9.40 0.00 Planned Lots 31 0 152 0 0 0 56 0 Minor Subdivision Plats 1 0 8 0 0 0 15 0 Platted New Lots 1 0 4 0 0 0 3 0 Major Subdivision Plats 0 0 1 0 0 0 2 0 Platted Acres 0.00 0.00 21.68 0.00 000 0.00 4957 0.00 Platted Lots 0 0 -3 0 0 0 121 0 Site Plans Minor Site Plans 2 0 7 0 0 0 7 0 Major Site Plans 0 0 0 0 1 0 1 0 Total Site Plan Acres 228 0.00 1831 0.00 2.50 000 2761 000 Planned Developments PD Gen Dev Plans (PDGDP)' 1 0 2 0 0 0 0 0 PD Acres 195.39 0.00 217.19 000 000 000 0.00 000 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 0.00 000 000 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 0.00 27485 0.00 Conditional Zoning 0 0 0 0 0 0 0 0 Parcels 0 0 0 0 0 0 0 0 Acres 000 000 000 0.00 0.00 0.00 000 000 Text Amendments 0 0 3 0 0 0 2 0 Other Certificates of Zoning Compliance 8 0 90 0 5 0 78 0 Residential Site Reviews 9 0 116 0 14 0 85 0 Sign Permits 4 0 27 0 3 0 28 0 Communications Towers 0 0 1 0 0 0 0 0 Conditional Use Permits 0 0 4 0 1 0 2 0 'Includes major modifications City of North Augusta Planning and Economic Development Department Monthly Report for August 2010 (contd.) Item This Month Year To Date Same Month Last Year Last Year To Date APl* 1proved Denied Approved Denied 'Jkpprowed , ,+ 1e�d 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 1 0 0 0 0 0 C Development Applications $97500 $9,75675 $560.00 $6,284.25 Appeals $000 $400.00 $0.00 $0.00 Maps/Publications $4.25 $23255 $0.00 $59.25 Special Review Fees $000 $000 $0.00 $30000 Total Fees $979.25 $10,389.30 $560.00 $6,643.50 - 0� W , Staff Approvals - 2010 Residential Site Plans - August 2010 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Structure RSP 10-112 005-11-05-004 Forrest McKie, Inc 157 Douglas Drive PD 8/4/2010 Single Family Residential RSP 10-113 014-00-02-102 Wetherington Builders, Inc 571 River North Drive PD 8/4/2010 Single Family Residential RSP 10-114 002-15-01-022 Charles Martin 857 River Bluff Road PD 8/9/2010 Sunroom RSP 10-115 006-11-03-033 Jasen Enevoldsen 1875 Green Forest Drive R-7 8/10/2010 Swimming Pool RSP 10-116 007-13-13-011 Torrey Johnson 55 Crystal Lake Drive PD 8/16/2010 Single Family Residential RSP 10-117 006-09-07-011 Elicia and Ritchie Moore 8 Bolin Court R-14 8/24/2010 Swimming Pool RSP 10-118 007-13-22-001 Francois Leger 478 Front Street PD 8/25/2010 Single Family Residential RSP 10-119 007-11-05-015 Monty and Robin Hyde 913 Jersey Avenue R-7 8/26/2010 Room Addition RSP 10-120 007-13-31-001 Jim and Carol Sco ins 88 Crystal Lake Drive PD 8/31/2010 Room Addition Minor Plats - August 2010 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Acres Net Lots MP 10-008 TBD Mathis Realty, Inc Intersection of US Route 25 and GC 8/25/2010 41 1 Route 1-20 Minor Site Plans - August 2010 Application Number Tax Parcel Number Applicant Location Zone Approval Date Project MSP 10-007 007-12-12-003 Wife Saver Restaurant 414 E Martintown Road GC 8/17/2010 Site Improvements MSP 10-001 013-15-01-004 Bob Richards Nissan 105 Schutz Hill Drive TC 8/25/2010 Wash Bay NORTH A UGIISTA PUBLIC SAFETY DEPARTMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR AUGUST, 2010 09/03/2010 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT AUGUST,2009 A1JG,VK ,2010 (+OR-) 2009 Y.T.D. 2014)Y-TII1, +OR- 11NESAND FORFEITURES 113 59S 592,731 -$22,864 $552,678 5G60 420 � 107 742 MUtN `IPAL COITU CASES 1 56 963 --393 4 838 $,44$ +610 3URV TRUIS RE UtSTW 19 38 +19 138 187 +49 1 ARCENY OF MOTOR VEHICLES 8 4 -4 25 24 1 TRAFFIC WARNING$$ 9;54 787 --I67 5 916 61850 +934 NON-TRAITIC ARRI?STS 336 132 --184 1 491 1 66 --125 TRAFFIC ARRESTS 6179 675 -4 *603 5.096 +40 TOTAL ARRESTS 1,015 927 --iss 6,094 6,462 +368 CALLS FOR SERVICE 052 4434 --118 37 354 33,954 +21600 OFFICER GENERATED CALLS 2,992 2 863 --119 19 819 22,206 +2,387 C'TIZEN CrE NLRKr D CALLS 1,570 11,571 +1 11535 11,748 +21.3 COMMUNITY POLICING 1,257 1.4035 --222 8,533 8,638 +105 MAJOR CRIMVS, 82 71 -41 533 500 -43 TRAIFFICACCIDENTS 87 95 +8 716 699 -28 FIRE CALKS 27 28 +1 216 256 +40 VICTIM'S ASSISTANCE MONEY $6,096 $5,932 -$264 $31,919 $40,683 +$8,764 FIRST RE$P0N- }F;RS 83 ##6 +3 764 723 -41 PS08201001 This Month: August,2010 Page 1 of 6 09/03/2010 CALLS FOR SERVICE 75,000 T 65,000 55,000 45,000 35,000 31,354 33,954 25,000 I 15,000 - 4,55I I 2Iff 4,434 '``'�"'��°;�44r +2,600 5,000 - `yrV`4/ -118 -5,000 AUGUST,2009 AUGUST,2010 (+OR-) 2009 Y.T.D. 2010 Y.T.D. (+OR-) FINES AND FORFEITURES $1,000,000 T $900,000 $800,000 r $700,000 $660,420 $600,000 $552,678 $500,000 _�- 'V♦V VrV VrV V V V�V�V yrV V Vr $400,000 i $300,000 Yr4rV,f r4y4 yy�V`r $200,000 S115'595 +$107,742 S92,731 $100,000 + -$22,864 $0 ($100,000) -- AUGUST,2009 AUGUST,2010 (+OR-) 2009 Y.T.D. 2010 Y.T.D. (+OR-) PS08201001 This Month: August,2010 Page 2 of 6 09/03/2010 TRAFFIC ACCIDENTS 2,000 T I 1,800 - 1,600 1,400 -' 1,200 1,000 - 800 716 688 600 -I 'w"'�.,°•o,�w,,w",w;'w°'w r,;iy'V oyo, 400 ;w;'wywy'•„Y`;;gib,wV�s;*, 200 __ 87 95 wvFw vww� M j -200 AUGUST,2009 AUGUST,2010 (+OR-) 2009 Y.T.D. 2010 Y.T.D. (+OR-) -'- MAJOR CRIMES 1,000 800 I 600 533 500 400 VVw"'wV'V.wwY'w"'wYw,'V,'V, 200 wV V,yS 8271 -33 wy'wyV,4wy'V V`,V`,y V,y G,V 4,4w ,44, n tJ AUGUST,2009 AUGUST,2010 (+OR-) 2009 Y.T.D. 2010 Y.T.D.' (+OR-) -200 PS08201001 This Month: August,2010 Page 3 of 6 09/03/2010 MAJOR CRIMES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC V.TD MURDER 2006 2 0 0 0 0 0 0 0 2007 0 0 0 0 0 0 0 0 0 2008 0 0 1 0 0 0 0 0 1 2009 1 0 0 1 0 0 1 0 0 1 0 0 0 2010 0 0 0 0 0 0 0 0 0 CRIMINAL SEXUAL CONDUCT— 2006 0 1 1 0 3 1 1 1 2007 0 1 1 2 1 1 1 1 $ 2008 1 1 1 1 2 1 1 2 10 2009 1 1 0 3 1 1 0 1 0 3 1 1 9 2010 0 2 0 1 0 0 0 0 ROBBERY 2006 1 2 1 1 0 1 3 1 10 2007 0 0 2 3 2 2 1 6 HICH 2008 2 0 0 1 2 2 3 6 16 2009 6 2 1 7 1 6 4 5 2 33 2010 4 1 2 1 1 3 3 1 16 AGGRAVATED 2006 1 0 1 2 3 2 0 0 2007 1 3 2 1 2 1 1 0 11 2008 1 4 1 5 2 1 0 0 1 1 14 2009 3 0 1 0 1 3 4 1 13 2010 0 1 0 0 6 1 0 0 BREAKING &ENTERING 2006 17 9 24 23 26 31 21 27 178 2007 28 8 9 12 21 16 17 24 13$ 2008 35 25 19 29 26 23 31 1 38 ffr 2009 23 22 22 27 31 31 48 40 214 2010 26 13 19 35 43 46 47 41 270 LARCENY2006 29 31 1 29 27 29 34 33 21 233 2007 14 11 19 13 39 21 32 29 178 2008 30 34 22 32 21 31 25 17 212 2009 29 24 26 23 21 23 35 28 209 2010 26 16 17 24 29 23 19 25 LARCENY OF MOTOR VEHICLES 2006 2 3 1 4 8 6 3 7 10 43 2007 6 3 5 3 5 6 7 1 5 40 2008 8 7 6 6 6 4 3 4 44 2009 1 0 5 0 5 3 3 8 25 2010 4 3 3 3 2 1 4 4 24 A 2006 0 0 0 0 0 0 1 0 1 2007 1 0 0 0 0 0 0 0 1 2008 0 0 0 0 0 0 0 0 0 2009 0 0 0 1 0 1 0 0 0 0 0 2010 0 0 0 1 0 1 0 0 0 0 FALSE ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y, .D. POLICE 133 127 99 114 1.14 152 148 1.19 1 FIRE 23 6 7 7 10 13 11 $1 TOTALALARMS 1561 1331 106 1 121 1 1.24 1 156 1 1611 130 1 1 11,QI�7 PS08201002 This Month: August,2010 Page 4 of 6 09/03/2010 ARRESTS .JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D MALT, 400 448 666 593 636 420 432 556 4,151 FEMALE, 243 279 365 277 356 237 283 271 2131.1 WIHTE 374 383 615 474 545 343 390 436 3,560 HISPANIC 19 29 27 26 57 43 37 39 277 BLACK 250 315 389 370 390 271 288 352 2,6255 OVER 17 625 701 999 855 971 625 693 799 6,26EK UNDER 17 18 26 32 15 21 32 22 28 194 TOTALARRESTS 10,000 8,000 6,462 6,094 6,000 - .,000 2,000 1,015 827 +368 -- - 188 0 — — - AUGUST,2009 AUGUST,2010 (+OR-) 2009 Y.T.D. 2010 Y.T.D. (+OR-) -2,000 - PS08201003 This Month: August,2010 Page 5 of 6 09/03/2010 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 96 946 WARNING TICKETS 4 3 2 7 1 2 3 2 24 ANIMALS TURNED IN 34 22 39 38 36 42 31 20 262 ANIMALS CLAIMED 20 8 13 12 7 3 8 11 82 COURT CASES 0 2 0 2 0 3 2 1 10 CONVICTIONS 0 2 0 1 0 3 2 1 9 HEALTH CASES 1 2 3 4 2 2 2 2 18 VETERINARIAN COST 197.00 129.00 165.00 380.00 453.00 299.00 0.00 89.00 $ 1,712.00 PICKUP FINES 245.00 185.00 402.00 505.00 1 1020.00 295.00 321.00 260.00 $ 3,233.00 COURT FINES 0.00 525.00 0.00 158.50 1 0.00 675.00 315.00 158.75 1 1 1 $ 1,832.25 PS08201004 This Month: August,2010 Page 6 of 6 NORTH AUGUSTA PARKS/RECREATION & LEISURE SERVICES J. ROBERT BROOKS, DIRECTOR MonixLr REPORT FOR AUGUST, 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 $1,841 $6,506 $7,604 Baseball 68 786 747 445 341 204 $2,138 $75,046 $77,971 Softball-Adult 4 50 21 32 18 8 $0 $24,770 $26,029 Softball-Youth 23 261 292 157 104 69 Spring Soccer 49 513 566 337 176 98 Fall Soccer $24,255 $57,235 $56,870 Classic Soccer Cheerleading $28,435 $38,860 $34,049 Football ,Volleyball $3,625 1 $4,125 $3,050 MISCELLANEOUS RENTALS Rentals Revenues Facility Month I YTD Month Mo Pnor Yeaz YTD jPriorYTD Pavilion 1 5 1 37 1 $1,295 1 $1,080 1 $5,575 1 $7,162 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 Nar. $ 21,838 10.60% 36.01% $ 74,193 $ 71,650 $69,437 $ 83,576 $ 88,793 $ 13,708 6.65% 42.66% $ 87,901 $ 85,980 $83,976 $ 96,287 $ 100,567 $ 9,896 4.80% 47.47% $ 97,797 $100,179 $94,961 $ 109,086 $ 112,040 $ 17,865 8.67% 56.14% $ 115,662 $114,188 $110,690 $ 124,829 $ 133,269 $ 17,463 8.48% 64.61% $ 133,125 $126,051 $126,864 $ 138,566 $ 144,598 rov. $ 22,347 10.85% 75.46% $ 155,472 $146,189 $145,261 $ 159,143 $ 167,297 $ - $159,087 $160,853 $ 173,259 $ 181,413 $ - $171,544 $176,032 $ 192,516 $ 199,565 $ - $190,994 $192,909 $ 210,796 $ 219,010 . $ - $207,966 $207,393 $ 238,950 $ 236,856 Total $ 155,472 75.46% 75.46% $ 155,472 $207,966 $207,393 $238,950 1 $236,856 Current August Month YTD Prior YTD Revenue YTD Prior YTD Attendance 8,532 70,221 66,039 Racquetball Jazzercise 60 448 438 $1,378 $3,840 $3,923 Gymnastics 0 83 133 $0 $620 $1,016 Tennis 0 11 18 $0 $385 $780 Adventure 0 98 105 $0 $8,870 $9,685 Salt Hours 1 240 1 1,920 1 1,920 Revenue $300,000 $250,000 $200,000 $155,472 i $150,000 !_ $100,000 $50,000 $- Jan Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. -x-2006 -*.--2007 --0-2008 -f-2009 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 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. 143 51 40 22 7 422 263 125 34 Sept. 0 0 Oct. 0 0 Nov. 0 0 Dec. 0 0 Totals 916 449 258 73 23 3274 1719 1246 309 11 Membership Type Chart Membership Term Chart Annual Out of Annual city Out of Semi- Annual Family State Annual Out of City Individual ... Annual Annual ♦ 2010 In-City Quarterly + �♦ In-city �� �#♦ Annual Individual Family ♦�� * ❑Annual In-City Individual ©2010 Annual ■Annual In-city Family ❑Annual 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 April 269 311 305 313 286 1874 2013 1882 2077 1 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 Aug422 394 282 1 409 441 3274 3403 3168 1 3573 1 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 346 330 381 478 4720 4562 5143 5427 3274 4720 4562 5143 5427 Annual Membership Chart 6000 5000 4000 3000 2000 3274 1000 0 P ci� 2006 +2007 X2008 -X-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 20051 $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 $2,6721 $24,5751 $21,1501 $29,662 $4,544 $7,401 $3,5111 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 $8,4841 $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 $99,214 $160,000 $140,000 $120,000 x $100,000 $991214 $80,000 x $60,000 $40,000 $20,000 $0 oC� -x-2006 -)K-2007 2008 X2009 -x-2010 COMMUNITY CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev Actual Prior Year I Organization Received Value Banquet 3 16 $1,400 $2,300 $8,320 $10,105 Civic Group 4 41 $180 $0 $1,105 $1,205 Pilot,Lions,Exchan e, Opt $65 $725 Parties 3 44 $2,475 $1,800 $16,585 $14,425 Community Meetings 8 93 $40 $230 $4,780 $9,003 DAV, Seniors,Heritage $25 $690 Classes 0 0 $0 $0 $0 $0 Industry Meetings 9 78 $2,240 $1,235 $15,650 $10,565 Weddings 0 12 $400 $440 $10,450 $7,230 Reunion 0 2 $0 $0 $1,500 $425 Linen(#times used) 0 0 $100 $165 $3,784 $4,487 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $0 $0 $0 1 $90 Miscellaneous(Jazz) 0 13 $11 $15 $272 1 $82 TOTAL 27 299 r$6,846 $6,185 $62,446 1 $57,617 $140,000 $120,000 x/x $100,000 $80,000 $60,000 $40,000 / $62,446 $20,000 $o Q�� \�,� �s��� Pio, 5OCG -X-2006 -X-2007 --0-2008 0-2009 -0-2010 MUNICIPAL CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev Actual Prior Year Organization Received Value Banquet 0 6 $1,800 $0 $11,000 $3,600 Civic Group 0 0 $0 -$300 $0 -$300 Parties 0 7 $0 $0 $12,900 $7,200 Community Meetings 1 7 $0 $0 $700 $0 City Meetings 4 56 $0 $0 $0 $0 Econ Dev, $0 $0 Storm,Council Classes 0 0 $0 $0 $0 $0 Industry Meetings 6 23 $3,700 $725 $16,125 $2,600 Arts Heritage Lease 7 70 $2,548 $0 $20,859 $0 Misc Meeting Rec $0 $0 Weddings 2 23 $7,200 $13,050 $48,500 $42,425 Reunion 1 1 $1,200 $0 $1,800 $0 Linen(#times used) 0 0 $856 $0 $2,401 $980 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $450 $0 $1,300 $225 Miscellaneous(Coke) 0 0 $o $0 $87 $0 TOTAL 21 193 $17,754 $13,475 $115,672 $56,730 Municipal Center Revenue $120,000 $115,672 $100,130 $100,000 $80,000 $60,000 $40,000 - — --- $20,000 N 2010 $0 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. �� NORTH AUGUSTA DEPARTMENT OF 1� ENGINEERING & PUBLIC WORKS € ' TOM ZEASERy P.E.y DIRECTOR MONTHLY REPORT FOR August, 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 15 17 $ $ 1,642,805 $ 2,640,101 Single Family-Detached 4 53 24 $ 1,145,184 $ 13,123,638 $ 8,349,668 Two Family 0 0 0 $ - $ - $ - Three&Four Family 0 0 0 $ - $ - $ - Five or More Family 0 51 0 $ - $ 3,355,000 $ Residential Total: 4 73 41 $ 1,145,184 $ 18,121,443 $ 10,989,769 NEW COMMERCIAL: 1 4 1 $ 35,000 $ 160,000 $ 650,000 ALTERATIONS/ADDITIONS: Residential 53 411 370 $ 253,408 $ 2,625,004 $ 6,421,138 Commercial 5 30 37 $ 1,409,087 $ 2,588,687 $ 2,393,746 Alt/Add Total: 58 441 407 $ 1,662,495 $ 5,213,691 $ 8,814,884 MISCELLANEOUS: Swimming Pools 2 12 6 $ 41,000 $ 327,977 $ 154,100 Gradings 1 8 7 $ 128,000 $ 1,049,001 $ 1,102,301 Signs 3 24 26 $ 21,320 $ 71,468 $ 104,328 Demolitions 0 4 1 $ $ - $ - Miscellaneous Total: 6 48 40 $ 190,320 $ 1,448,446 $ 1,360,729 Total all Construction: 691 5661 489 $ 3,032,999 $ 24,943,580 $ 21,815,382 Total Value of Construction $100,000,000 - ---- - - $80,000,000 - - - --- $60,000,000 $40,000,000 $24,943,580 $20,000,000 h i i i i i JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC ---�--2007 --0-2008 —*-2009 -: 2010 BL0810#1 This Month: August 2010 Page 1 of 3 PERMITS / FEES Aug 2009 Aug 2010 (+OR-) Total Total (+OR-) 2009 YTD 2010 YTD PERMITS: BUILDING 72 69 - 3 485 577 + 92 MECHANICAL 32 38 + 6 223 305 + 82 ELECTRICAL 33 50 + 17 234 321 + 87 PLUMBING 22 24 + 2 190 253 + 63 TOTAL 159 181 + 22 1132 1456 + 324 PERMIT FEES: BUILDING $9,845 $11,199 + $1,354 $61,012 $87,184 + $26,172 MECHANICAL $844 $1,358 + $514 $6,078 $8,778 + $2,700 ELECTRICAL $593 $1,237 + $644 $4,585 $7,282 + $2,697 PLUMBING $725 $845 + $120 $5,399 1 $8,315 + $2,916 TOTAL 1 $12,0071 $14,639 + $2,6321 $77,0741 $111,559 + $34,48S PERMIT FEES $400,000 $300,000 - - - - - - -- $200,000 - - ---- - - $111,559 ------ - - -- $100,000 --- - _ - $0 P4 o w 2007 -A-2008 --D-2009 CONTRACTOR BUSINESS LICENSES Aug 2009 Aug 2010 (+OR-) Total Total (+OR-) 2009 YTD 2010 YTD LICENSES 29 34 + 5 687 712 + 25 ISSUED LICENSE FEES $7,815 $6,540 - 1,275 $94,358 $92,982 - 1,376 BL0810#2 This Month: August 2010 Page 2 of 3 INSPECTION ACTIVITY REPORT INSPECTIONS REINSPECTIONS TOTALS NEW CONSTRUCTION: Building 118 44 162 Plumbing 140 43 183 Mechanical/Gas 53 20 73 Electrical 202 52 254 New Construction Total 513 159 672 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 513 159 672 MISCELLANEOUS: Meetings 13 0 13 Certificate of Occupancy Inspec. 0 0 0 Condemnations 0 0 0 No Permits 0 0 0 Incoming Phone Inquiries 440 0 440 Miscellaneous Total 453 0 453 Total inspections performed this month: 685 Total inspections performed Year to Date: 4343 Average number of inspections per day. 31.14 Average number of inspections per inspector. 7.78 RESIDENTIAL HOUSING STARTS E 60 r_-- - ____—__ 40 f 20 o , - '� ! � -126 ❑2007 E32008 132009 2010 This Month YTD Prior YTD Building Standards Code Com fiance: Complaints/Violations Investigate( 1 21 78 Unfounded/Duplicate 0 0 6 Voluntary Compliance 0 4 1 49 Unresolved Violations 0 16 23 Signs in Right of Way collected 69 805 1 1209 BL0810#3 This Month: August 2010 Page 3 of 3 9/8/2010 STREETS AND DRAINS/STORMWATER YTD Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC I Total Street Name Signs 2010 4 4 0 6 24 16 6 11 71 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 8 50 2009 4 6 14 9 4 8 5 5 9 4 6 4 78 Traffic Signs 2010 3 4 1 3 12 8 3 10 44 2009 4 51 5 7 3 10 14 11 12 6 4 7 88 Traffic Sign Repairs 2010 6 7 7 4 5 7 5 6 47 2009 8 11 17 20 14 12 14 5 19 10 9 9 148 Banners Installed 2010 0 1 3 7 1 1 3 2 18 2009 0 0 2 2 1 0 0 0 2 2 3 0 12 Signal Lights 20101 4 21 1 21 2 2 4 3 20 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 12 72 2009 4 4 3 5 7 5 6 4 5 5 4 6 58 Street Light Service 2010 6 6 7 6 11 4 3 2 45 2009 2 9 22 2 18 81 4 21 4 51 5 2 83 Asphalt Repairs 2010 14.0 8.0 16.0 9.0 8.0 21.0 30.0 28.0 134.0 (tons) 2009 9.0 15.01 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 10.0 20.0 15.0 30.0 115.0 (gals) 2009 5.0 5.0 5.0 25.0 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 42.0 12.0 12.0 27.0 113.5 (cy) 2009 10.0 13.0 17.0 14.01 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 15 15 30 25 156 Cleaned 2009 16 18 15 19 20 11 17 25 22 15 17 26 221 Detention Ponds 2010 0 01 0 1 0 0 0 0 1 Cleaned 20091 2 2 0 01 0 0 8 2 1 0 0 0 15 Storm Pipe Placed 2010 0 0 50 320 24 196 20 160 770 LF 2009 0 90 180 20 0 0 185 01 200 201 0 101 705 Construction Site 2010 27 25 23 22 27 26 22E25 4 196 Inspections 2009 36 33 20 28 31 30 27 24 27 221 17 --- This Month: August 2010 SDSW0810#1 Page 1 of 1