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00001899_21039 CITY OF NORTH AUGUSTA North AUgusra- South Carolina's rijuerjkmt MONTHLY DEPARTMENTAL REPORTS FOR THE MONTH OF SEPTEMBER. 2010 NORTHAUGUSTA FINANCE DEPARTMENT JOHN P. POTTER, JR., DIRECTOR PRELIMINARY MONTHLY FINANCIAL REPORT FOR SEPTEMBER, 2010 10/8/2010 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) 20 10 1 20 09 20 10 20 09 20 10 20 09 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly I YTD Monthly YTD JAN 1 977,589 977,589 899,037 899,037 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 1 4,419,616 662,435 1 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 77 REPT ' 25 ,947 i2g 40 ,343;693 115695,862 904,9x59,7/79,958 1,191;743 ; 2,39,304 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 ------ - -- ----- 2,250,882 3,500,000 ------ ------- ---- 3,000,000 - - - --- 2,500,000 --- ----- 2,000,000 1,500,000 --- 1,000,000 ----- ----- ----- --- ---- -- ---- 500,000 - ------ ----- - ------ ------ 0 (500,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC I -�-2007 -M--2008 0 2009 Alchemy/FI0910#1.x1s^1832 This Month: September,2010 Page 1 of 6 10/8/2010 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) 20 10 20 09 20 10 20 09 20 10 20 09 Monthly 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 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 70,137 371,690 55,044 357,006 (22,613) 8,514 (8,647) 25,273 %�����'�'� !%, % SEAT' 49, 57 x9461 56,4,f6 42,695 ,33 %40D43 5U,$4 407,849 ,' JYS&Q /x(1, 8' {427 ,y; 24$<lb OCT 146,369 579,064 195,281 603,130 0 1 0 (48,912) (24,066) NOV 1 1 47,192 626,256 35,786 638,916 0 0 11,406 (12,660) DEC 48,937 675,193 66,985 705,901 0 0 (18,048) (30,708) 300,000 EAR-TO-D -- Y ATE B 250,000 - ---- - ---- 200,000 150,000 --- --- ------ 100,000 20,398 50,000 ---- --- --- ---- - - --- --- 0 (50,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 2007 --■ 2008 2009 -A -2010 Alchemy/FI0910#2.xls^1833 This Month: September,2010 Page 2 of 6 10/8/2010 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2010 20 09 20 10 20 09 20 10 20 09 Monthly YTD Monthly YTD Monthly I 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 1 (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 2,254,893 261,022 2,135,088 246,079 2,255,955 184,676 2,177,329 35,691 (1,062) 76,346 (42,241) SEPT 320,321 2,575,214 276,027 2,411,115 189,330 2,445,285 245,726 2,423,0551 130,991 1 129,929 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 500,000 400,000 300,000 129,929 200,000 100,000 0 (100,000) (200,000) (300,000) (400,000) (500,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -4 2007 -N 2008 -0-2009 -(-2010 Alchemy/FI0910#3.xls^1784 This Month: September,2010 Page 3 of 6 10/8/2010 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 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 3,281,969 659,156 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 755,035 6,249,019 698,148 6,041,320 832,858 6,237,955 904,269 6,298,022 (77,823) 11,064 (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 634,931 7,975,167 1 950,126 8,200,302 1 0 1 OT(315,195) (225,135) YEAR-TO-DATE BALANCE 800,000 - ; 600,000 + 400,000 200,000 0 (200,000) i (400,000) 11,064 (600,000) (800,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC �2007 -W--2008 -0-2009 Alchemy/FI0910#4.xls^1785 This Month: September,2010 Page 4 of 6 10/8/2010 DEPARTMENT COMPARATIVE DATA (2009 - 2010) OPERATING FUNDS& 2009 YTD 2010 YTD YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 9 MO=75.00% BUDGET BALANCE GENERAL FUND: CITY COUNCIL 86,565.52 97,673.93 70.56% 138,421.00 40,747.07 ADMINISTRATION 198,477.35 198,429.07 72.75% 272,752.00 74,322.93 JUSTICE& LAW 433,957.81 486,366.99 85.20% 570,858.00 84,491.01 COMMUNITY PROMOTION 93,461.57 107,482.69 69.11% 155,517.00 48,034.31 FINANCE 352,811.36 369,977.68 76.16% 485,797.00 115,819.32 BUILDING STANDARDS 281,630.52 236,043.62 74,66% 316,154.00 80,110.38 PLANNING&ECONOMIC DEV 299,467.40 295,177.61 72.62% 406,477.00 111,299.39 CITY BUILDINGS 325,843.01 450,340.42 70.40% 639,676.00 189,335.58 PUBLIC SAFETY 4,089,003.81 4,315,630.09 78,42% 5,503,354.00 1,187,723.91 ENGINEERING 130,457.10 130,326.46 68,51% 190,232.00 59,905.54 STREET LIGHTS& SIGNALS 268,968.87 273,639.62 79:190/, 345,548.00 71,908.38 STREETS&DRAINS 476,832.21 466,397.16 74.83% 623,237.00 156,839.84 RECREATION 648,442.87 670,947.58 79,40% 845,028.00 174,080.42 PARKS 289,793.82 311,036.85 79.00% 393,695.00 82,658.15 PROPERTY MAINTENANCE 647,018.42 696,827.46 76.27% 913,664.00 216,836.54 COMMUNITY CENTER 146,681.22 134,294.32 77,76% 172,701.00 38,406.68 RVP ACTIVITIES CENTER 469,891.56 539,366.43 80.81% 667,427.00 128,060.57 GENERAL FUND TOTAL 9,239,304.42 9,779,957.98 77.37% 12,640,538.00 2,860,580.02 STORMWATER UTILITY FUND: STORMWATER 407,848.87 409,063.16 72.18% 566,692.00 157,628.84 STORMWATER FUND TOTAL 407,848.87 409,063.16 72.180/o 566,692.00 157,628.84 SANITATION FUND: SANITATION 1,612,590.83 1,614,873.11 73.09% 2,209,576.00 594,702.89 RECYLING 671,671.56 681,099.67 74.50% 914,260.00 233,160.33 TRANSFERS 138,793.00 149,312.00 100.00% 149,312.00 0.00 SANITATION FUND TOTAL 2,423,055.39 2,445,284.78 74,71% 3,273,148.00 827,863.22 O& M FUND: UTILITIES FINANCE 368,317.45 335,418.53 66.49% 504,451.00 169,032.47 UTILITIES ADMINISTRATION 421,747.69 432,078.93 69.30% 623,477.00 191,398.07 WATER OPERATIONS 510,883.68 478,869.03 72.00% 665,051.00 186,181.97 WATER PRODUCTION 1,070,894.75 1,009,960.36 75,15% 1,343,921.00 333,960.64 WASTEWATER OPERATIONS 2,029,457.81 2,115,013.60 77.23% 2,738,581.00 623,567.40 TRANSFERS 424,581.00 396,385.00 100.00% 396,385.00 0.00 O&M FUND TOTAL 4,825,882.38 4,767,725.45 76.02%1 6,271,866.00 1,504,140.55 Alchemy/FI0910#5.xls^1824 This Month: September, 2010 Page 5 of 6 GALLONS OF WATER BILLED 9/24/2010 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 115,916,700 158,084,100 169,052,900 157,011,800 164,823,200 152,583,800 SEP 129,111,000 129,733,600 179,474,760 152,543,500 136,863,500i` , J53�'757J'00 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 � - � - 153,757,700 160,000,000 140,000,000 120,000,000 X 100,000,000 i i i 80,000,000 60,000,000 40,000,000 20,000,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC --A-2006 -*- 2007 F 2008 • 2009 -2010 Alchemy/FI0910#6.xls^1822 This Month September,2010 Page 6 of 6 #� NORTH AUGUSTA DEPARTMENT OF PUBLIC SERVICES MONTHLY REPORT FOR September, 2010 10/8/2010 WATER OPERATIONS AND MAINTENANCE Year JAN FEB MAR APR MAY JUNE JULY AUG I SEPT OCT NOV DEC Total Customers Inside 2010 8,242 8,260 8,279 8,309 8,317 8,340 8,317 8,317 8,380 City 20091 8,272 8,2431 8,245 8,244 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 3,167 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 11,4441 11,495 11,499 11,509 11,486 11,463 11,547 0 0 0 120091 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 2 5 100 2009 1 2 7 2 6 7 8 4 9 3 03 52 Water Tap Fees 2010 $25,050 $1,050 1 $6,175 $1,300 1 $1,200 $4,050 $2,500 $1,300 $3,050 $45,675 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 0 36 2,160 Installed(LF) 2009 0 01 1,743 2,721 1,440 1625 1,040 2,480 680 768 7241 0 13,221 Water Produced 2010 90,107 71,836 78,829 137,151 158,348 170,208 184,737 154,088 184,114 1,229,418 (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 80,263 130,314 147,750 174,782 162,553 161,378 1,076,082 (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 8S,3281 1,325,014 Water Consumed/ 2010 83% 103% 88% 59% 82% 87% 95% 105% 88% 88% Water Produced 2008 100% 99% 81% 74% 84% 81% 88% 119% 112% 112% 107% 103% 96% Water Produced 200,000 f .� 180,000 160,000 � 140,000 �" ._ ___ _.�.. . . _ ..... ... .... ..._. 120,000 100,000 80,000 - 2009 OEM- 60,000 w2010 40,000 _ i C7 20,000 i This Month: September 2010 PU0910#1 Page 1 of 3 10/8/2010 WASTEWATER OPERATIONS AND MAINTENANCE YTD Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Customers Inside 2010 9,553 9,577 9,593 9,624 9,645 9,668 9,642 9,645 9,669 City 20091 9,496 9,4841 9,485 9,500 9,489 9,508 9,532 9,540 9,536 9,546 9,533 9,545 Customers Outside 2010 950 946 952 956 957 945 942 930 937 City 2009 956 951 952 962 963 962 962 954 938 944 939 946 Total Customers 12010, 10,503 10,S231 10,545 10,580 10,602 10,6131 10,584 10,575 10,606 0 0 0 2009 10,4521 10,4351 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 4 S 124 Taps Paid 2009 1 3 11 6 10 8 11 11 10 5 6 1 83 Wastewater Tap Fees 2010,$36,4001 $3,900 1 $8,655 $1,950 $8,855 $8,100 $9,665 $2,600 $3,250 $83,375 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 $61,705 Wastewater Billed 2010 112,008 104,154 100,914 104,963 99,479 102,670 100,354 104,261 108,570 937,373 (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 162,318 144,223 141,534 117,755 125,655 121,927 128,130 141,306 121,850 1,204,698 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 44,290 409,449 Wastewater Metered 2009 39,253 42,5301 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 91,865 77,560 01 0 01 795,249 (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 5.391 2.321 3.22 1.09 4.07 2.91 6.24 3.99 2.32 31.55 2009 1.77 2.94 4.35 4.14 4.00 2.40 389 2.35 3.32 5.78 4.88 8.58 48.41 Wastewater Treated 120,000 s co 100,000 80,000 _ 77,560 MEN- w,....«w.w 60,000 2009 40,000 € ■2010 20,000 a 0 ....._.......................__........ 1 This Month: September 2010 PU0910#1 Page 2 of 3 10/8/2010 METER DIVISION YTD Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Existing Service 2010 111 97 109 110 98 114 119 126 100 984 Activations 20091 112 1361 117 1151 145 911 86 1081 122 1201 112 131 1,395 Existing Service 2010 198 138 140 128 159 185 149 139 118 1,354 Deactivations 2009 159 166 167 153 180 142 124 180 124 139 161 136 1,831 Delinquent Shut Offs 2010 219 275 361 143 466 178 263 288 315 2,508 2009 110 225 137 196 264 251 159 424 365 359 109 102 2,701 Delinquent Restores 2010 187 2351 239 114 344 216 253 247 191 2,026 2009 71 183 130 172 209 197 104 292 255 227 113 99 2,052 After-Hours Restores fOOL9 30 69 13 52 36 44 37 39 324___391 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 9,943 10,011 89,661 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 r20 10 54 49 37 84 100 127 140 45 36 672 Readings 09 89 121 32 48 36 40 39 47 52 69 45 81 1 699 j Rainfall per Month Delinquent Shut Offs 10.00 �-_ � .__ 500 E 8.00 400 6.00 j 300 4.00 zsz2.00 � 200 w_ __ i 100A..� 0.00 �> 0 2009 ■2010 2009 ■2010 This Month: September 2010 PU0910#1 Page 3 of 3 10/8/2010 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 7,434 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 288 284 293 296 291 289 285 281 280 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 1,738 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 9,452 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 666 600 779 719 668 780 701 787 682 6,382 Landfilled 2009 656 572 672 665 668 696 744 712 711 636 680 812 8,224 Yard Trash 2010 381 406 809 689 588 540 521 744 454 5,132 (tons) 2009 300 309 478 631 536 755 496 505 Soo 4071 533 553 6,003 Yard Trash 2010 432 430 431 434 444 459 459 458 485 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 $ISO,137 $1,343,448 Fees 2009 $146,368 1$146,365 $145,151 $146,968 1$146,879 $147,235 $147,177 $147,370 $147,796 1$147,676 $147,282 $147,631 $1,763,898 RESIDENTIAL GARBAGE RESIDENTIAL YARD TRASH TONS LANDFILLED ; TONS LANDFILLED 900 900 800 �µ 682 800 700 700 600 600 500 500 454 400 - { 400 51 1 300 ( � 1 �� a 300 1 200 f I ;< i, 200 Li 100 1 9 100 t 1 �� t Q 0 z q Q O z Q n2009 Cj2q0 ❑2009 2010 E SAN0910#1 This Month: September 2010 Page 1 of 2 10/11/2010 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT I OCT NOV DEC YTD Customers 2010 465 467 466 467 471 468 466 467 468 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 7 Outside City 2009 6 7 7 7 7 7 7 7 7 7 7 7 Total 2010 472 474 473 474 478 475 473 474 475 0 0 0 Customers 2009 480 481 476 475 473 475 476 477 472 473 472 474 Garbage 2010 394 394 464 444 452 437 393 472 416 3866 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 $51,125 $454,911 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 $14,28S $13,805 $16,1876 5 $15,773 $14,567 $16,381 $14,338 $15,662 $15,243 $136,239 Fees 2009 $14,139 $13,419 $15, 8 $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 3 470 ' 450 j 430 __ s 416ill ; 3 % >. s 410 `_; 390 ' . 370 ___ _ __,,,,,,, _ _ �_ ____ ,;a"' _ _ F 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 56.3 38.9 431.6 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 147 174 282 152 277 288 77 225 185 1,807 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 14.49 186.81 Collected 2009 39.81 58.85 1 41.74 15.79 19.41 15.15 1 9.68 1 15.53 1 16.14 21.31 15.29 1 25.01 1 293.71 SAN0910#1 This Month: September 2010 Page 2 of 2 RECYCLING 10/8/2010 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD NA 2010 871 803 991 886 831 981 831 979 861 8034 Residential 2009 872 756 882 858 848 921 908 858 918 861 877 1047 10606 NA 2010 197 195 262 156 141 135 147 164 116 1513 Commercial 20091 192 1731 208 196 1611 178 181 1541 189 154 187 2281 2201 V 2010 217 221 298 215 215 267 214 286 272 2205 WSRC C7 z 2009 192 180 215 178 268 227 219 257 230 213 229 227 2635 0 Z 2010151 136 173 158 158 180 142 156 146 1400 Q City of Aiken a 2009 163 123 177 166 136 147 152 135 149 139 162 213 1862 U z Z Advanced 2010 15 1 1 1 1 1 2 1 1 24 z vvH� 2009 2 1 1 1 1 2 1 1 0 0.5 1 2 13 ¢ F Tri-County 2010 13 7 6 8 8 8 7 12 8 77 20091 11 131 10 101 11 8 8 7 7 8 11 10 114 Other 2010 5 4 6 4 4 8 7 12 11 61 2009 5 7 12 10 8 7 8 4 9 7 7 8 92 Total 2010 1469 1367 1737 1428 1358 1580 1350 1610 1415 0 0 0 13314 2009 1437 1253 1505 1419 1433 1490 1477 1416 1502 1382 1474 1735 17523 NA 2010 666 600 779 719 668 780 701 787 682 6382 W Residential a r; 2009 656 572 672 647 668 696 744 712 7111 636 6801 812 8206 Q NA 2010 75 73 89 73 71 91 70 95 76 713 U Commercial 2009 84 68 72 96 90 88 70 77 81 75 92 69 962 w WSRC 2010 134 134 188 129 129 166 128 169 159 1336 C� Z 20091 112 109 129 107 171 130 132 155 128 126 137 154 1590 z Total 2010 875 807 1056 921 868 1037 899 1051 917 0 0 0 8431 2009 852 749 873 850 929 914 946 944 920 837 909 1035 10758 y NA 2010 205 203 213 167 163 201 130 192 179 0 0 0 1653 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% 20% 21% 21% W 2009 25% 24% 24% 25% 21% 24% 18% 17% 23% 26% 22% 22% 23% h W NA 2010 122 122 173 83 70 441 77 69 40 0 0 0 800 Commercial 2009 108 105 136 100 71 90 111 77 108 79 95 159 1239 94 C~ 2010 62% 63% 66% 53% 50% 33% 52% 42% 34% 53% y % 2009 56% 61% 65% 51% 44% 51% 61% 50% 57% 51% 51% 70% 56% WSRC 2010 83 87 110 86 86 101 86 117 113 0 0 0 869 2009 80 71 86 71 97 97 87 102 102 87 92 73 1045 W % 2010 38% 39% 37% 40% 40% 38% 40% 41% 42% 39% C� 2009 42% 39% 40% 0% 36% 43% 40% 40% 44% 41% 40% 32% 40% Total Recyclables 20101 594 560 681 507 490 543 451 559 498 0 0 0 4883 Processed 20091 585 504 632 569 504 576 531 472 582 545 565 700 6765 Material Sales Revenue 2010 S33,4G9 $22,659 $39,551 $56,600 $40,858 1 $27,658 1 S27,S60 1 831,644 $32,376 $312,375 2009J$12,960 $14,642 514,144 516,417 $12,248 $23,239 S23,000 I $18,165 523,389 540,265 1 $17,223 $23,093 $238,791 RECYCLING MATERIALS PROCESSED MATERIAL SALES REVENUE 800 � $60,000 600 ; 498 $50,000 T, r $40,000 $32,376 400 T, ! $30,000 H $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 ❑2010 02009 132010 RECY0910#1 This Month: September 2010 Page 1 of 1 ar Wt', NE DA DEPARTMENT OF " ;Ar PLANNING AND ECONOMIC DEVELOPMENT 4w SKIP GRKO VIC, AICP DIRECTOR IVIONTHLYREPORT FOR SEPTEMBER 2010 City of North Augusta Planning and Economic Development Department Monthly Report for September 2010 Item This Month Year To Date Same Month Last Year I Last Year To Date 2 A7 Subdivisions Major Subdivision Plans 0 0 3 0 0 0 1 0 Planned Acres 0.00 000 5334 000 0.00 0.00 9.40 0.00 Planned Lots 0 0 152 0 0 0 56 0 Minor Subdivision Plats 0 0 8 0 2 0 17 0 Platted New Lots 0 0 5 0 0 0 3 0 Major Subdivision Plats 1 0 2 0 0 0 2 0 Platted Acres 23.93 0.00 4561 0.00 000 0.00 49.57 000 Platted Lots 26 0 23-- 0 0 0 121 0 Site Plans Minor Site Plans 0 0 7 0 0 0 7 0 Major Site Plans 0 0 0 0 0 0 1 0 Total Site Plan Acres 0.00 000 18.31 0.00 0.00 0.00 27.61 0.00 Planned Developments PD Gen Dev Plans (PDGDP)l 0 0 2 0 0 0 0 0 PD Acres 000 000 217.19 0.00 0.00 0.00 0.00 0.00 PIDGDP Minor Modifications 0 0 3 0 0 0 1 0 Annexations I 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 4.43 000 Zoning I Rezoning 0 0 1 0 0 0 3 0 Parcels 0 0 1 0 0 0 33 0 Acres 0.00 000 21.80 000 0.00 0.00 274.85 000 Conditional Zoning 0 0 0 0 0 0 0 0 Parcels 0 0 0 0 0 0 0 0 Acres 0.00 0.00 0.00 000 0.00 0.00 0.00 000 Text Amendments 0 0 3 0 0 0 2 0 Other I I I I Certificates of Zoning Compliance 7 0 97 0 15 0 93 0 Residential Site Reviews 16 0 132 0 9 0 94 0 Sign Permits 6 0 33 0 2 0 30 0 Communications Towers 0 0 1 0 0 0 0 0 Conditional Use Permits 0 0 4 0 1 0 3 0 'Includes major modifications City of North Augusta Planning and Economic Development Department Monthly Report for September 2010 (Contd.) Item This Month Year To Date Same Month Last Year Last Year To Date ILA W-11 :AO Variances 1 0 1 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 1 0 1 0 0 1 0 0 0 1 0 0 `-:4 'RXE41 In A, P"O Development Applications $2,220.00 $11,776.75 $3,798.50 $10,082.75 Appeals $0.00 $600.00 $200.00 $20000 Maps/Publications $76.50 $309.05 $5.00 $6425 Special Review Fees $0.00 $0.00 $0.00 $30000 Total Fees $2,296.50 $12,685.80 $4,003.50 $10,647.00 Iffe '}'z Staff Approvals - 2010 Residential Site Plans - September 2010 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Structure RSP 10-121 006-19-05-055 Tom Sink 144 North Hills Drive R-14 9/3/2010 Swimming Pool RSP 10-122 014-00-02-066 Tim Nixon 450 River North Drive PD 9/3/2010 Swimming Pool RSP 10-123 005-10-16-004 Chris Amos 148 Oakbrook Drive PD 1 9/3/2010 Swimming Pool RSP 10-124 003-08-02-005 Katherine Blackmon 709 Hammond Drive R-14 9/3/2010 Storage Building RSP 10-125 002-11-03-010 Michael and Jamie Creasy 273 River Wind Drive R-14 9/3/2010 Single Family Residential RSP 10-126 006-14-01-002 David Owens 1952 Bolin Road R-14 9/7/2010 Garage Addition RSP 10-127 006-11-03-198 Leon Lone 115 Cascade Drive R-7 9/8/2010 Porch Addition RSP 10-128 005-13-05-028 Ivev Residential,LLC 125 Macklin Lane PD 9/10/2010 Single Family Residential RSP 10-129 005-13-05-027 J G J Construction, LLC 131 Macklin Lane PD 9/10/2010 Single Family Residential RSP 10-130 007-09-15-025 Charles Hagler 527 Grant Avenue R-5 9/17/2010 Awning Over Existing Porch RSP 10-131 007-08-07-007 Javier Perez 1111 Terrace Circle R-10 9/20/2010 Screened Porch RSP 10-132 005-10-17-003 Brad Hodge Builders, Inc 124 Oakbrook Drive PD 9/20/2010 Single Family Residential RSP 10-133 007-13-13-007 Chris Pardue 67 Crystal Lake Drive PD 9/27/2010 Single Family Residential RSP 10-134 006-09-01-033 Eddie Hipp 1 Pinewood Court R-10 9/28/2010 Screened Porch RSP 10-135 007-18-02-002 Stephen&Nancy Posey 166 East Shoreline Drive PD 9/30/2010 Swimming Pool RSP 10-136 010-09-02-098 lGrady&Jan Stokes 677 St Julian Place PD 9/30/2010 Porch Addition Final Subdivision Plats - September 2010 Application Number Project Name Location Approval Date Acres Lots FP 10-003 Overlook at the Rapids IV, Phase I The Rapids 9/10/2010 2393 26 NORTH A UGUSTA PUBLIC SAFETY DEPA R TMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR SEPTEMBER, 2010 10/06/2010 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT SEPTEMBER 2009 $EFTEMBEIt 2010 (+OR-) 2009 Y.T.D. 2010 Y,T,II, +OR- FINES AND r,ORFE1TURES8b 665 S79.579 -S7 486 5639 343 $739,999 + 100 655 MUNICIPAL C41VRT CASES %1 4216 --235 $16" 6,074 +37$ JURY TRIALS RE VESTED 14 3-7 +23 151 224 +12 LARCENY OF MOTOR VEHICLES 7 S --2 32 29 -3 TRAFFIC WARNINGS 727 708 --19 6,643 715% +91$ NOTV-'CT2ATW AY111ESCS 223 181 -42 1714 1547 —167 TRAFFIC ARRESTS $22 $50 +128 S1.25 5 746 +621 TOTAL,ARRESTS 745 831 +86 6 839 93 +454 CALLS FOR SERVICE 4,037 4m2 +25 35,391 380016 +21625 OFFICER ENERATEI)CALLS 2,564 ;1588 +24 22 704 + 4 1 CITIZEN GENEILVVED CALLS 1,473 1 74 +1 13 008 13,221 +214 COMMUNITY POLICING 1,132 990 --142 9,66$ 9,47a -37 MAJOR CRIMES 67 62 --5 600 $62 -38 T11AlrWIC ACCIDENTS '76 90 +14 792 778 --14 I'IR.E CALLS 18 33 +i s 234 280 +55 VICTIM'S ASSISTANCE MONEY $4,915 $5,187 +$272 $36,834 70 +$4,0$6 FIRST RESPONDERS 113 78 --35 877 Sol -76 PS09201001 This Month: September,2010 Page 1 of 6 10/06/2010 CALLS FOR SERVICE 75,000 65,000 I 55,000 45,000 38,016 35,391 35,000 - °« 25,000 15,000 - "45 V" Vy44•V 4'« 4,037 4,062 +2,600 5,000 MOM +25 -5,000 SEPT.,2009 SEPT.,2010 (+OR-) 2009 Y.T.D. 2010 Y.T.D. (+OR-) FINES AND FORFEITURES $1,000,000 $900,000 $800,000 $739,998 $700,000 5639,343 y � $600,000 $500,000 $400,000 $300,000 $200,000 `'s "`;` °y;°; +S100,655 $100,000 $86,665 S79,579 -S7,086 ($100,000) SEPT.,2009 SEPT.,2010 (+OR-) 2009 Y.T.D. 2010 Y.T.D. (+OR-) PS09201001 This Month: September,2010 Page 2 of 6 10/06/2010 TRAFFIC ACCIDENTS 2,000 I 1,800 1,600 1,400 - 1,200 1,000 792 778 800 600 400 200 76 90 --14 +14 7777 0 -200 SEPT.,2009 SEPT.,2010 (+OR-) 2009 Y.T.D. 2010 Y.T.D. (+OR-) MAJOR CRIMES I'mo 800 600 600 -I 562 55 Y4iV VyV yY 400 VV4V4'V I 200 4; 67 624`V•V�V 0 BUM ----- -38 i I SEPT.,2009 SEPT.,2010 (+OR-) 2009 Y.T.D. 2010 Y.T.D. (+OR-) -200 PS09201001 This Month: September,2010 Page 3 of 6 10/06/2010 MAJOR CRIMES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DECIT,MURDER 2006 2 0 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 0 0 0 0 0 0 0 0 0 2010 0 0 0 0 0 0 0 0 0 2006 0 1 1 0 3 1 1 1 1 2007 0 1 1 2 1 1 1 1 2 2008 1 1 1 1 2 1 1 2 2 12 2009 1 1 0 1 3 1 1 0 1 0 3 1 10 2010 0 2 0 1 0 0 0 0 1 ROBBERY 2006 1 2 1 1 0 1 3 1 0 10 2007 0 0 2 3 2 2 1 6 5 21 2008 2 0 0 1 2 2 3 6 1 17 2009 1 6 2 1 1 7 6 4 5 2 2 35 2010 4 1 2 1 1 3 3 1 0 16 AGGRAVATED ASSAULT 2006 1 0 1 2 3 2 0 0 1 1, 2007 1 3 2 1 2 1 1 0 1 12 2008 4 1 5 2 1 0 0 1 0 14 2009 1 3 0 1 1 0 1 1 3 1 4 1 5 118 2010 0 1 0 0 6 1 0 0 0 BREAKING &ENTERING 2006 17 9 24 23 26 31 21 27 22 200 2007 28 8 9 12 21 16 17 24 12 14.7 2008 35 25 19 29 26 23 31 38 25 2009 23 22 1 22 27 1 31 31 1 48 40 31 275 2010 26 13 19 35 43 46 47 41 37 307 LARCENY2006 29 31 29 27 29 34 33 21 33 246 2007 14 11 19 13 39 21 32 29 21 199 2008 30 34 22 32 21 31 25 17 29 241 2009 1 29 24 1 26 23 21 23 35 28 21 230 2010 26 16 17 24 29 23 19 25 19 LARCENY OF MOTOR VEHICLES 2006 2 3 4 8 6 3 7 10 6 49 2007 6 3 5 3 5 6 7 5 5 45 2008 8 7 6 6 6 4 3 4 4 2009 1 0 1 5 0 5 3 3 8 7 2 2010 1 4 3 3 3 2 1 4 4 5 1 29 ARSON 2006 0 0 0 0 0 0 1 0 0 1 2007 1 0 0 0 0 0 0 0 0 1 2008 0 0 0 0 0 0 0 0 0 0 2009 0 0 1 0 0 0 0 0 0 0 11 2010 0 0 1 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 99 114 114 152 148 119 105 11111 FIRE 23 6 7 7 10 4 13 11 10 91 TOTAL ALARMS 156 133 106 121 124 156 161 130 115 PS09201002 This Month: September,2010 Page 4 of 6 10/06/2010 ARRESTS .JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y,T1 D MALI+, 400 448 666 5913 636 420 432 556 542 4,693 FI.MALE 243 279 36S 277 356 237 283 271 289 21600 WHITE 374 383 615 474 545 3.13 390 436 469 4,029 HISPANIC 19 29 27 26 57 43 37 39 49 326 BLACK 250 315 389 370 390 271 288 352 313 2,939 OVER 17 625 701. 999 855 971 625 693 799 815 283 UNDER 17 18 26 32 15 1 21 32 22 28 16 210 TOTAL ARRESTS 10000 9000 x000 1 7293 7000 6x39 6000 �, `MMVyti;,4 YVYyV y454 5000 Y4.V 4yV 4000 3000 2000 1000 745 831 +454 +86 SEPT.,2009 SEPT.,2010 (+OR-) 2009 Y.T.D. 2010 Y.T.D. (+OR-) PS09201003 This Month: September,2010 Page 5 of 6 10/06/2010 ANIMAL CONTROL JAN FEI3 MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D CALLS FOR SERVICE 83 98 130 187 121 118 113 96 110 1,056 WARNING TICKETS 4 3 2 7 1 2 3 2 1 25 ANIMALS TURNED IN 34 22 39 38 j 36 42 31 20 19 281 ANIMALS CLAIMED 20 8 13 12 7 3 8 11 8 90 COURT CASES 0 2 0 2 0 3 2 1 5 1.5 CONVICTIONS P197.00 2 0 1 0 3 2 1 5 14 HEALTH CASES 2 3 4 2 2 2 2 18 VEI ERINARIAN COST 129.00 165.00 380.00 453.00 299.00 0.00 89.00 0.00 $ 1,712.00 PICKUP FINES 245.00 185.00 402.00 505.00 1020.00 295.00 321.00 260.00 180.00 S 3,413.00 COURT FINES 0.00 1 525.00 0.00 158.50 0.00 675.00 31.5.00 158.75 692.75 S 2,525.00 PS09201004 This Month: September,2010 Page 6 of 6 NORTH AUGUSTA PARKS/RECREATION & LEISURE SERVICES J. ROBERT BR(InKS9 DIRECTOR MONTHLY Revoar FOR SEPTEMBER, 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 $0 $6,506 $7,604 Baseball 68 786 747 445 341 204 $675 $75,721 $78,071 Softball-Adult 4 50 21 32 18 8 $2,400 $27,170 $26,729 Softball-Youth 23 261 292 157 104 69 Spring Soccer 49 513 566 337 176 98 Fall Soccer 48 504 522 328 176 96 $3,365 $60,600 $60,530 Classic Soccer Cheerleading 12 153 128 108 45 24 Football 14 346 358 235 111 56 $2,073 $40,933 $36,664 ,Volleyball 10 89 86 59 30 20 $1,310 $5,435 $4,805 MISCELLANEOUS RENTALS Rentals Revenues Facility Month YTD Month IMoPnorYearl YTD jPriorYTD Pavilion 1 10 47 1 $620 1 $65 1 $6,195 1 $7,227 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 10.60% 36.01% $ 74,193 $ 71,650 $69,437 $ 83,576 $ 88,793 Apr. $ 13,708 6.65% 42.66% $ 87,901 $ 85,980 $83,976 $ 96,287 $ 100,567 May $ 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 rec. $ 22,347 10.85% 75.46% $ 155,472 $146,189 $145,261 $ 159,143 $ 167,297 $ 12,721 6.17% 81.63% $ 168,193 $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 $ 168,193 81.63% 81.63% $ 168,193 $207,966 $207,393 $238,950 $236,856 Current September Month YTD Prior YTD Revenue YTD Prior YTD Attendance 7,817 78,038 73,557 Racquetball Jazzercise 60 508 489 -$607 $3,233 $4,336 Gymnastics 16 99 153 $107 $727 $1,116 Tennis 7 18 30 $245 $630 $1,140 Adventure 0 98 105 $0 $8,870 $9,685 Salt Hours 1 240 1 2,160 1 2,160 Revenue $300,000 $250,000 $200,000 $168, 193 $150,000 $100,000 $50,000 $- Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec -)K-2006 -0-2007 --0-2008 --W-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. 70 22 25 4 4 277 125 118 34 Oct. 0 0 Nov. 0 1 0 Dec. 0 0 Totals 986 471 283 77 27 3551 1844 1364 343 Membership Type Chart Membership Term Chart Annual Out of Annual city Out of Semi- Annual Family State Annual Out of City Individual Annual AnnuilV �i iii 2010 In-City Quarterly In-city Individual ♦ + ♦ Annual ♦ � 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 394 282 409 441 3274 1 3403 3168 3573 3728 Sept 277 276 361 315 385 3551 3679 3529 3888 4113 Oct 290 317 407 370 3969 3846 4295 4483 Nov 405 386 467 1 466 4374 4232 4762 4949 Dec 346 330 381 478 4720 4562 5143 5427 3551 4720 4562F 5143 5427 Annual Membership Chart 6000 5000 4000 3551 3000 2000 1000 0 P cj; 2006 -*-2007 -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 $5,699 $2,672 $24,575 $21,150 $29,662 $4,5441 $7,4011 $3,511 $7,229 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 $99,214 $106,443 $160,000 $140,000 $120,000 $106,443 $100,000 $80,000 x $60,000 $40,000 $20,000 $0 -x-2006 -x-2007 -0-2008 X2009 -0-2010 COMMUNITY CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev Actual Prior Year I Organization Received Value Banquet 0 16 $0 $2,175 $8,320 $12,280 Civic Group 6 47 $0 $0 $1,105 $1,205 Pilot,Lions,Exchan e,Opt $65 $725 Parties 1 1 45 $175 1 $355 $16,760 $14,780 Community Meetings 15 108 $1,000 $1,110 $5,780 $10,113 DAV, Seniors,Heritage $125 $1,225 Classes 0 0 $0 $0 $0 $0 Industry Meetings 5 83 $1,425 $2,475 $17,075 $13,040 Weddings 3 15 $4,200 $4,050 $14,650 $11,280 Reunion 0 2 $0 $0 $1,500 $425 Linen(#times used) 0 1 0 $430 $550 $4,214 $5,037 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $20 $0 $20 $90 Miscellaneous(Jazz) 0 13 $14 $18 $286 $100 TOTAL 30 329 1 $7,264 $10,733 $69,710 $68,350 $140,000 $120,000 X/x $100,000 $80,000 X $60,000 $40,000 $69,710 $20,000 $0 Oej -x-2006 -x-2007 --*-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 $0 $600 $11,000 $4,200 Civic Group 0 1 0 $0 $0 1 $0 1 -$300 Parties 0 7 $0 $0 $12,900 $7,200 Community Meetings 1 8 $1,950 $740 $2,650 $740 City Meetings 5 61 $0 $0 $0 $0 Diana,Econ Dev, $0 $0 Storm,Councd Classes 0 0 $0 $0 $0 $0 Industry Meetings 2 25 $1,800 $1,200 $17,925 $3,800 Arts Heritage Lease 5 75 $2,873 $0 $23,732 $0 Misc Meeting Rec $0 $0 Weddings 3 26 $7,200 $6,700 $55,700 $49,125 Reunion 0 1 $0 $0 $1,800 $0 Linen(#times used) 0 0 $1,464 $665 $3,865 $1,645 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $75 $0 $1,375 $225 Miscellaneous(Coke) 0 0 $120 $0 $207 $0 TOTAL 16 209 $15,482 $9,905 $131,154 $66,635 Municipal Center Revenue $160,000 $140,000 -- -- ------ -- $131,154 $120,000 $100,130 $100,000 $80,000 $60,000 - $40,000 , $20,000 ---- _ -4-2009 -0 2010 $0 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. NORTH AUGUSTA DEPARTMENT OF ENGINEERING & PUBLIC WORKS TOM ZEASER., P.E.., DIRECTOR MONTHLY REPORT FOR �' September, 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 26 $ - $ 1,642,805 $ 3,078,709 Single Family-Detached 5 58 34 $ 1,239,036 $ 14,362,674 $ 9,592,259 Two Family 0 0 0 $ - $ - $ - Three&Four Family 0 0 0 $ $ - $ - Five or More Family 0 5 0 $ $ 3,355,000 $ Residential Total: 5 78 60 $ 1,239,036 $ 19,360,479 $ 12,670,968 NEW COMMERCIAL: 0 4 3 $ - $ 160,000 $ 1,356,000 ALTERATIONS/ADDITIONS: Residential 45 456 405 $ 315,609 $ 2,940,613 $ 6,643,248 Commercial 3 33 40 $ 152,667 $ 2,741,354 $ 2,430,346 Alt/Add Total: 48 489 445 $ 468,276 $ 5,681,967 $ 9,073,594 MISCELLANEOUS: Swimming Pools 3 15 6 $ 81,000 $ 408,977 $ 154,100 Gradings 1 9 7 $ 546,755 $ 1,595,756 $ 1,102,301 Signs 7 31 28 $ 21,950 $ 93,418 $ 104,496 Demolitions 0 4 2 $ - $ - $ - Miscellaneous Total: 11 59 43 $ 649,705 $ 2,098,151 $ 1,360,897 Total all Construction: 641 630 551 $ 2,357,017 $ 27,300,597 $ 24,461,459 Total Value of Construction $100,000,000 r- $80,000,000 $60,000,000 $40,000,000 $z�,soo,5s� `�-T�" $20,000,000 $0 " JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC —'r-2007 --j---2008 —2009 BL0910#1 This Month: September 2010 Page 1 of 3 PERMITS / FEES Sept 2009 Sept 2010 (+OR.) Total Total (+OR-) 2009 YTD 2010 YTD PERMITS: BUILDING 54 67 + 13 539 644 + 105 MECHANICAL 21 53 + 32 244 358 + 114 ELECTRICAL 33 27 - 6 267 348 + 81 PLUMBING 23 18 - 5 213 271 + 58 TOTAL 131 165 + 34 1263 1621 + 358 PERMIT FEES: BUILDING $8,785 $7,853 - $932 $69,797 $95,037 + $25,240 MECHANICAL $526 $1,444 + $918 $6,604 $10,222 + $3,618 ELECTRICAL $900 $664 - $236 $5,485 $7,946 + $2,461 PLUMBING $855 $388 - $467 $6,254 $8,703 + $2,449 TOTAL $11,066 $10,349 - $7171 $88,1401 $121,908 + $33,768 PERMIT FEES $400,000 $300,000 - -- - - $200,000 - - $i2i,so8 $100,000 $0 2007 - -2008 --i_..�-2009 4-2010 CONTRACTOR BUSINESS LICENSES Sept 2009 Sept 2010 (+OR-) Total Total (+OR-) 2009 YTD 2010 YTD LICENSES 16 22 + 6 703 734 + 31 ISSUED LICENSE FEES $1,315 $2,862 + 1,547 $95,673 $95,844 + 171 BL0910#2 This Month: September 2010 Page 2 of 3 INSPECTION ACTIVITY REPORT INSPECTIONS REINSPECTIONS TOTALS NEW CONSTRUCTION: Building 185 89 274 Plumbing 125 51 176 Mechanical/Gas 108 24 132 Electrical 186 90 276 New Construction Total 604 254 858 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 604 254 858 MISCELLANEOUS: Meetings 26 0 26 Certificate of Occupancy Inspec. 0 0 0 Condemnations 0 0 0 No Permits 0 0 0 Incoming Phone Inquiries 420 0 420 Miscellaneous Total 446 0 446 Total inspections performed this month: 884 Total inspections performed Year to Date: 5201 Average number of inspections per day: 42.10 Average number of inspections per inspector: 10.52 RESIDENTIAL HOUSING STARTS [ 60 40 20 �{f 0 ., .. _ d .. t ...t.. hl f ti Q o z Q f M 2007 132008 E3200! 2010 This Month YTD Prior YTD Building Standards Code Com fiance: Complaints/Violations Investigate( 0 21 97 Unfounded/Duplicate 0 0 6 Voluntary Compliance 0 1 4 63 Unresolved Violations 0 16 28 Signs in Right of Way collected 76 1 881 1349 BL0910#3 This Month: September 2010 Page 3 of 3 10/8/2010 STREETS AND DRAINS/STORMWATER YTD Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT I NOV DEC Total Street Name Signs 2010 4 4 0 6 24 16 6 11 8 79 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 6 56 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 8 52 2009 4 51 5 7 3 10 14 11 12 6 4 7 88 Traffic Sign Repairs 2010 6 7 7 4 51 7 51 6 61 53 2009 8 11 17 20 14 12 14 5 19 10 91 9 148 Banners Installed 2010 0 1 3 7 1 1 3 2 2 20 2009 01 0 2 2 1 0 0 0 2 2 3 0 12 Signal Lights 2010 4 2 1 2 2 2 4 3 1 1 21 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 7 79 20091 4 4 3 5 7 5 6 41 5 5 4 61 58 Street Light Service 2010 6 6 7 6 11 4 3 2 11 56 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 28.0 19.0 153.0 (tons) 20091 9.0 15.0 8.0 32.01 32.0 8.01 27.0 34.01 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 10.0 125.0 (gals) 2009 5.01 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 27.0 8.0 121.5 (cy) 20091 10.0 13.0 17.0 14.01 17.0 4.01 7.0 4.01 7.0 19.0 27.0 12.5 151.5 Storm Drains 2010 17 19 19 16 15 15 30 25 14 170 Cleaned 2009 161 18 15 19 20 11 17 25 22 15 17 261 221 Detention Ponds 2010 0 0 0 1 0 0 0 0 0 1 Cleaned 20091 2 2 0 01 0 01 8 2 1 0 0 0 15 Storm Pipe Placed 2010 0 0 50 320 24 196 20 160 80 850 LF 2009 0 90 180 20 0 0 185 0 200 20 0 101 705 Construction Site 2010 27 2SI 23 22 27 26 221 241 251 1 Inspections 2009 36 33 20 28 31 30 27 25 24 27 22 17[:::M This Month: September 2010 SDSW0910#1 Page 1 of 1