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00001928_21117
CITY OF NORTH AUGUSTA North :' r , Auusta9 South Carolina's 1bu rfront MONTHLY DEPARTMENTAL REPORTS SAF FOR THE MONTH OF OCTOBER, 2010 NORTHAUGUSTA FINANCE DEPARTMENT JOHN P. POTTER, JR., DIRECTOR PRELIMINARY MONTHLY FINANCIAL REPORT FOR OCTOBER, 2010 11/9/2010 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2010 20 09 20 10 20 09 20 i0 20 09 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly I 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 11907,267 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 252,947 12,030,840 343,693 11,695,862 907,715 9,779,958 1,191,743 9,239,304 (654,768) 2,250,882 (848,050) 2,456,558 --77777 f . OCT 439,446 12,46`1,186 580,523 1276,395 956;047 10,73`6,005 90Q,534- 10,199,8 8 � 25,641 1,72 ,2 1 _E3$Q,OkI) 2,076,547 NOV 241,941 12,518,326 833,049 11,032,887 (591,108) 1,485,439 DEC 261,412 12,779,738 1,190,072 12,222,959 (928,660) 556,779 YEAR-TO-DATE BALANCE 5,000,000 ; 4,500,000 4,000,000 3,500,000 3,000,000 2,500,000 2,000,000 1,500,000 1,000,000 500,000 1,725,281 0 (500,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -�-2007 -f-2008 -0-2009 2010 Alchemy/FI1010#1.x1s^1837 This Month: October,2010 Page 1 of 6 11/9/2010 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) 20 10 20 09 20 10 20 09 20 10 20 09 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 46,743 46,743 46,448 46,448 45,488 45,488 45,573 45,5731 1,255 1,255 875 875 FEB 46,546 93,289 46,322 92,770 34,216 1 79,704 36,098 81,671 12,330 13,585 10,224 11,099 MAR 46,554 139,843 51,365 144,135 55,010 134,714 34,456 116,127 (8,456) 5,129 16,909 28,008 APR 49,007 188,850 48,916 193,051 39,126 173,840 56,374 172,501 9,881 15,010 (7,458) 20,550 MAY 46,915 235,765 46,427 239,478 34,015 207,855 44,626 217,127 12,900 27,910 1,801 22,351 JUNE 48,498 284,263 49,426 288,904 51,375 259,230 49,269 266,396 (2,877) 25,033 157 22,508 ::::JULY 48,417 332,680 46,978 335,882 42,323 301,553 35,566 301,962 6,094 31,127 11,412 33,920 AUG 47,524 380,204 46,397 382,279 70,137 371,690 55,044 357,006 (22,613) 8,514 (8,647) 25,273 SEPT 49,257 429,461 50,416 432,695 37,373 409,063 50,843E407,849 11,884 20,398 (427) 24,846 ��f^f/,�OCT 48,7 % 4�8'�Q$ 1463 ;'f, 7�J;tS6 !46,352 4$ t15 %1�5,�81 ,3�5;%;f32793^,i,(4$> 2�, (2d,Ob6) NOV 47,192 626,256 35,786 638,916 0 0 11,406 (12,660) DEC 48,937 675,1931 66,985 705,901 0 L 0 (18,048) (30,708) YEAR-TO-DATE BALANCE 300,000 T 250,000 + 200,000 ----- ----- ----- - --- --- 150,000 ^ 100,000 _f= -_ 22,793 50,000 0 (50,000) --- ---- ---- -- -- ----- ----- JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -�-2007 -■ 2008 --0-2009 - A 2010 Alchemy/FI1010#2.x1s11838 This Month: October,2010 Page 2 of 6 11/9/2010 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS(DEFICIT) 20 to 20 09 20 10 20 09 20 110 20 09 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD ,CAN 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 2,254,893 261,022 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 2,423,055 130,991 129,929 30,301 (11,940) OCT 283,320 2,858,534 277,829 2,688,944 194,672 2,639,957 186,987 2,610,042 88,648 218,577 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 L 238,694 3,032,715 0 0 45,282 227,609 YEAR-TO-DATE BALANCE 500,000 - 400,000 218,577 300,000 200,000 100,000 0 (100,000) (200,000) (300,000) (400,000) (500,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC I -+--2007 -21--2008 -0 2009 2010 Alchemy/FI1010#3.x1s^1839 This Month: October,2010 Page 3 of 6 11/9/2010 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 775,633 7,024,652 662,468 6,703,788 649,251 6,887,206 623,718 6,921,740 126,382 137,446 38,750 (217,952) NOV 636,448 7,340,236 328,436 7,250,176 0 0 308,012 90,060 ----- DEC 634,931 7,975,167 950,126 1 8,200,302 0 0 1 (315,195) (225,135) YEAR-TO-DATE BALANCE 800,000 T - _-_ 137,446 600,000 400,000 200,000 0 (200,000) (400,000) (600,000) - (800,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 2008 -+-2009 -*-2010 Alchemy/FI1010#4.xls^1840 This Month: October,2010 Page 4 of 6 11/9/2010 DEPARTMENT COMPARATIVE DATA (2009 - 2010) OPERATING FUNDS& 2009 YTD 2010 YTD YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 10 MO=83.33% BUDGET BALANCE GENERAL FUND: CITY COUNCIL 95,866.701 107,249.60 77.48% 138,421.00 31,171.40 ADMINISTRATION 218,524.20 218,810.36 80.22% 272,752.00 53,941.64 JUSTICE&LAW 488,123.89 553,777.92 97.01% 570,858.00 17,080.08 COMMUNITY PROMOTION 102,805.94 120,567.64 77.53% 155,517.00 34,949.36 FINANCE 384,807.77 401,319.12 82.61% 485,797.00 84,477.88 BUILDING STANDARDS 311,683.99 259,275.33 82.01% 316,154.00 56,878.67 PLANNING& ECONOMIC DEV 328,075.86 325,955.60 80.19% 406,477.00 80,521.40 CITY BUILDINGS 367,742.50 499,189.71 78.04% 639,676.00 140,486.29 PUBLIC SAFETY 4,475,517.95 4,730,837.46 8596% 5,503,354.00 772,516.54 ENGINEERING 140,352.85 140,860.99 74,05% 190,232.00 49,371.01 STREET LIGHTS& SIGNALS 305,287.85 322,278.61 93.27% 345,548.00 23,269.39 STREETS&DRAINS 526,235.18 505,510.53 81.11% 623,237.00 117,726.47 RECREATION 718,544.49 732,677.12 86.70% 845,028.00 112,350.88 PARKS 327,733.35 337,924.99 85.83% 393,695.00 55,770.01 PROPERTY MAINTENANCE 707,722.44 754,619.82 82.59% 913,664.00 159,044.18 COMMUNITY CENTER 160,144.37 147,020.90 85,13% 172,701.00 25,680.10 RVP ACTIVITIES CENTER 540,668.84 578,129.35 86.62% 667,427.00 89,297.65 GENERAL FUND TOTAL 10,199,838.17 10,736,005.05 84.93% 12,640,538.00 1,904,532.95 STORMWATER UTILITY FUND: STORMWATER 603,130.18 455,415.38 80.36% 566,692.00 111,276.62 STORMWATER FUND TOTAL 603,130.18 455,415.38 80.36% 566,692.00 111,276.62 SANITATION FUND: SANITATION 1,743,019.41 1,758,414.11 79.58% 2,209,576.00 451,161.89 RECYLING 728,229.49 732,230.50 80.09% 914,260.00 182,029.50 TRANSFERS 138,793.00 149,312.00 100,00% 149,312.00 0.00 SANITATION FUND TOTAL 2,610,041.90 2,639,956.61 80.65% 3,273,148.00 633,191.39 O&M FUND: UTILITIES FINANCE 417,616.37 378,022.57 74.94% 504,451.00 126,428.43 UTILITIES ADMINISTRATION 462,249.65 475,327.84 76.24% 623,477.00 148,149.16 WATER OPERATIONS 561,560.67 523,342.14 78.69% 665,051.00 141,708.86 WATER PRODUCTION 1,161,851.13 1,131,081.60 84,16% 1,343,921.00 212,839.40 WASTEWATER OPERATIONS 2,073,478.69 2,166,513.81 79.11% 2,738,581.00 572,067.19 TRANSFERS 424,581.00 396,385.00 100.00% 396,385.00 0.00 O&M FUND TOTAL 1 5,101,337.511 5,070,672.96 80.85% 6,271,866.00 1,201,193.04 Alchemy/FI1010#5.xls^1841 This Month: October,2010 Page 5 of 6 GALLONS OF WATER BILLED 10/26/2010 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 1 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 129,111,000 129,733,600 179,474,760 152,543,500 136,863,500 153,757,700 OCT 139,933,700 118,316,700 132,210,000 137,739,600 107,807,400 $,75 ; 04 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 200,000,000 180,000,000 160,000,000 140,000,000 120,000,000 100,000,000 i= � 168,758,200 80,000,000 60,000,000 40,000,000 20,000,000 0 JAN FEB MAROCT NOV DEC ♦ 2006 ♦ 2007 1 2008 - 2009 -2010 Alchemy/Fl 1010#6.xls^1836 This Month: October,2010 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF PUBLIC SERVICES MONTHLY REPORT FOR k , October, 2010 11/8/2010 WATER OPERATIONS AND MAINTENANCE YT Year JAN FEB MAR APR I 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 8,317 8,380 8,390 City 20091 8,272 8,2431 8,245 8,244 8,237 8,2461 8,272 8,268 8,256 8,263 8,246 8,253 1 1 Customers Outside 2010 3,166 3,177 3,165 3,186 3,182 3,169 3,169 3,146 3,167 3,163 City 2009J3,2 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 11,437 11,444 11,495 11,499 11,509 11,486 11,463 11,547 11,553 0 0 2009 11,433 11,432 11,447 11,445 11,464 11,480 11,4671 11,421 11-4351 11,409 11,427 #of Water Taps Paid 2010 60 3 9 3 3 12 3 2 5 2 1 102 2009 1 2 7 2 6 7 8 4 9 3 0 3 52 Water Tap Fees 2010 $25,0501 $1,050 $6,175 $1,300 $1,200 $4,050 $2,500 $1,300 $3,050 $800 $46,475 Collected 2009 $200 $1,700 1 $4,125 $480 1 $8,000 $2,650 1 $4,700 $1,950 $5,410 $650 1 $0 $1,000 $30,865 Water Lines 2010 260 580 360 620 174 130 0 0 36 246 2,406 Installed(LF) 2009 0 0 1,743 2,721 1,440 1625 1,040 2,480 680 768 724 0 13,221 Water Produced 2010 90,107 71,836 78,829 137,151 158,348 170,208 184,737 154,088 184,114 138,830 1,368,248 (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 20101 75,029 74,276 69,737 80,263 130,314 147,750 174,782 162,553 161,378 177,184 1,253,266 (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% 95% 105% 88% 128% 92% Water Produced 2008 100% 99% 81% 74% 84% 81% 88% 11 %1 112% 107% 103% 96% 3 Water Produced 200,000 .'q 180,000 160,000 138,830 140,000 120,000 m 100,000 2009 80,000 � c 60,000 ■2010 40,000 c�7 20,000 0 This Month: October 2010 PU1010#1 Page 1 of 3 11/8/2010 WASTEWATER OPERATIONS AND MAINTENANCE YTD Year 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 9,669 9,709 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 950 946 952 956 957 945 942 930 937 934 City 2009 956 951 952 962 963 962 962 954 938 944 939 946 Total Customers 2010 10,5031 10,5231 10,545 10,580 10,602 10,613 10,584 10,575 10,606 10,643 0 0 11 2009 10,452 10,4351 10,4371 10,462 10,452 10,470 10,494 10,494 10,474 10,4901 10,472 10,491 #of Wastewater 2010 56 6 12 3 13 12 13 4 5 6 1 130 Taps Paid 2009 1 3 11 6 10 8 11 11 10 5 6 1 83 Wastewater Tap Fees 2010 $36400 $3,900 $8,655 $1,950 $8,855 $8,100 $9,665 $2,600 $3,250 $4,500 $87,875 Collected IMS01 $2,600 $7,690 $4,305 $7,690 $6,390 1 $7,690 $8,275 $7,940 1$3,250 $4,575 $650 $61,705 Wastewater Billed 2010 112,008 104,154 100,914 104,963 99,479 102,670 100,354 104,261 108,570 103,901 1,041,274 (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 162,318 144,223 141,534 117,755 125,655 121,927 128,130 141,306 121,850 118,884 1,323,582 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 46,593 456,042 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 77,560 72,291 0 0 867,540 (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 2.32 3.22 1.09 4.07 2.91 6.24 3.99 2.32 0.93 32.48 120091 1.77 2.94 4.35 4.14 4.00 2.40 3.89 2.35 3.32 5.78 4.88 8.58 48.41 Wastewater Treated f E I � 120,000 � 100,000 80,000mow I M F" 60,000 t� 2009 0 40,000 ■2010 I 20,000 1 o i This Month: October 2010 PU1010#1 Page 2 of 3 11/8/2010 METER DIVISION YTD Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT I NOV DEC Total Existing Service 2010 111 97 109 110 98 114 119 126 100 134 1,118 Activations 20091 112 1361 117 HSI 145 91 86 108 122 120 112 131 1,395 Existing Service 2010 198 138 140 128 159 185 149 139 118 134 1,488 Deactivations 2009 159 166 167 153 180 142 124 180 124 139 161 136 1,831 Delinquent Shut Offs 2010 219 275 361 143 466 178 263 288 315 358 2,866 2009 110 225 137 196 264 251 159 424 365 359 109 102 2,701 Delinquent Restores 2010 187 235 239 114 344 216 253 247 191 264 2,290 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 39 52 376 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 9,943 10,011 10,047 99,708 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 45 36 S51 1 1 727 Readings 120091 89 121 32 48 36 40 39 47 52 69 45 81 699 Rainfall per Month ; Delinquent Shut Offs , I 10.00 ���� _ _ � � 500 8.00 400 A°_-______ 358 6.00 j 300 I I 4.00 200 2.00 0.93 100 0.00 M 0 i 2009 m2010 2009 ■2010 This Month: October 2010 PU1010#1 Page 3 of 3 11/8/2010 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 7,470 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 288 284 293 296 291 289 285 281 280 282 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 1,746 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 9,498 0 0 Customers 2009 9,253 9,268 9,255 9,261 9,260 9,283 9,2921 9,300 9,308 9,296 9,287 9,305 Garbage 2010 666 600 779 719 668 780 701 787 682 610 6,992 Landfilled 2009 656 572 672 665 668 696 744 712 711 636 680 812 8,224 Yard Trash 2010 381 406 809 689 588 540 521 744 454 434 5,566 (tons) 2009 300 309 478 631 536 755 496 505 500 407 533 553 6,003 Yard Trash 2010 432 430 431 434 444 459 459 458 485 494 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 $150,137 $1S0,903 $1,494,351 Fees 2009 $146,368 1$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 i RESIDENTIAL YARD TRASH ` TONS LANDFILLED TONS LANDFILLED 900 900 800 800 h z 700 700 600 i 600W.- 500 434 , 500 T- 434 400 - 400 __- 300 }: 300 € a 200 A 200 i � 100 I 100 5 0 1,,.�_ 1, �w,. ,w- w,,, 0 _ _w, LIL �g a � z a 0 H > U > U ti Q UO z Q 1 Q N UO Z Q 2009 2010 ❑2009 2010 SAN1010#1 This Month: October 2010 Page 1 of 2 11/8/2010 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers 2010 465 467 466 467 471 468 466 467 468 472 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 7 Outside City 2009 6 7 7 7 7 7 7 7 7 7 7 7 Total 2010 472 474 473 474 478 475 473 474 475 479 0 0 Customers 2009 480 481 476 475 473 475 476 477 472 473 472 474 Garbage 2010 394 394 464 444 452 437 393 472 416 399 4265 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 $51,486 $506,397 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 $15,243 $13,982 $150,221 Fees 2009 $14,139 $13,419 $15,768 $15,893 1 $16,841 1 $15,898 $14,114 $16,049 $14,436 $14,994 $15,772 $15,181 $182,504 0 COMMERCIAL GARBAGE - TONS LANDFILLED 490 470 450 3 430 11 410 _ 399 390 a' r, 370 x; _ � _ ___ _ .� a _ ,,,__ _ _ __ H.' ( JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC E 112009 0 2010 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 52.0 483.5 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 77 225 185 192 1,999 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 17.97 204.78 Collected 2009 39.81 58.85 41.74 15.79 19.41 1 15.15 1 9.68 15.53 16.14 21.31 1 15.29 25.01 293.71 SAN1010#1 This Month: October 2010 Page 2 of 2 RECYCLING 11/8/2010 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD NA 2010 871 803 991 886 831 981 831 979 861 773 8807 Residential 2009 872 756 882 8S8 848 921 908 858 918 861 877 1047 10606 NA 2010 197 195 262 156 141 135 147 164 116 104 1617 Commercial 2009 1921 173 2081 196 161 178 181 1541 189 1S4 187 228 2201 U 2010 217 221 298 215 215 267 214 286 272 197 1 2402 WSRC Z 2009 192 180 215 178 268 227 219 257 230 213 229 227 2635 q City of Aiken 2010 151 136 173 158 158 180 142 156 146 119 1519 a 2009 163 123 177 166 136 147 1S2 135 149 139 162 213 1862 U Z 2010 15 1 1 1 1 1 2 1 1 0.9 25 Advanced �l 2009 2 1 1 1 1 2 1 1 0 0.5 1 2 13 Fv~� 2010 13 7 6 8 8 8 7 12 8 9 86 Q F" Tri-County 3 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 12 73 C 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 1215 0 0 14529 2009 1437 1253 1505 1419 1433 1490 1477 1416 1502 1382 1474 1735 17523 NA 2010 666 600 779 719 668 780 701 787 682 610 6992 Residential u„ 2009 656 572 672 647 668 6961 744 712 711 636 680 812 8206 q NA 2010 75 73 89 73 71 91 70 95 76 69 782 U Commercial 2009 84 68 72 96 90 88 70 77 81 7S 92 69 962 W WSRC 2010 134 134 188 129 129 166 128 169 159 114 1450 GG Z 2009 112 109 129 107 171 130 132 155 128 126 137 154 1590 z E Total 2010 875 807 1056 921 868 1037 899 1051 917 793 0 0 9224 2009 852 749 873 850 929 914 946 944 920 837 909 1035 10758 y NA 2010 205 203 213 167 163 201 130 192 179 163 0 0 1816 O Residential 2009 216 1841 210 211 180 225 164 146 207 22S 197 235 2400 E.: 2010 24% 25% 21% 19% 20% 20% 16% 20% 21% 21% 21% A 2009 25% 24% 24% 2S% 21% 24% 18% 17% 23% 26% 22% 22% 23% w NA 2010 122 122 173 83 70 44 77 69 40 3S 0 0 835 V Commercial 2009 108 105 136 100 71 90 111 77 108 79 95 159 1239 O a 2010 62% 63% 66% S3% 50% 33% 52% 42% 34% 34% 52% fn % 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 83 0 0 952 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% 42% 40% c� 2009 42% 39% 40% 0% 36% 43% 40% 40% 44% 41% 40% 32% 40% Total Recyclables 2010 594 560 681 S07 490 543 451 559 498 422 0 0 5305 Processed 2009 585 504 632 569 504 576 531 472 582 54S 565 700 6765 Material Sales Revenue 2010 533,469 522,659 $39,551 556,600 540,858 527,658 527,560 $31,644 $32,376 1 $34,237 $346,612 2009 512,960 S14,642 514,144 516,417 512,2-18 $23,239 $2"3,006 $18,165 523,389 $40,265 $17,223 523,093 $238,791 RECYCLING MATERIALS PROCESSED MATERIAL SALES REVENUE 800 $60,000 600 $50,000 W42 � $40,000 $3} � 400 $30,000 _ T $20,000h] H I V, 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 L32009 02010 cx2010 i 2009 132010 RECY1010#1 This Month: October 2010 Page 1 of 1 -uw { DEPARTMENT OF PLANNING AND ECONOMIC N DE VEL OPMENT ry n SKIP GRKOVIC AICP DIRECTOR t r,` r ry,M: MONTHLY REPORT FOR �K ,. ; g` F " OCTOBER 2010 , �w 3r — p,.,ae,.x x• =per'_ .,,.-a�n �, ,•�� ,�C�'..x�,��t. , %` t P au- City of North Augusta Planning and Economic Development Department Monthly Report for October 2010 Item This Month Year To Date Same Month Last Year Last Year To Date 0 Subdivisions Major Subdivision Plans 0 0 3 0 0 0 1 0 Planned Acres 000 0.00 53.34 000 000 000 9.40 000 Planned Lots 0 0 152 0 0 0 56 0 Minor Subdivision Plats 1 0 9 0 1 0 18 0 Platted New Lots 1 0 6 0 0 0 3 0 Major Subdivision Plats 0 0 2 0 1 0 3 0 Platted Acres 000 000 45.61 0.00 2.78 0.00 52.35 0.00 Platted Lots 0 0 23 0 14 0 135 0 Site Plans I I I I I I I Minor Site Plans 1 0 8 0 0 0 7 0 Major Site Plans 0 0 0 0 0 0 1 0 Total Site Plan Acres 004 0.00 1835 0.00 0.00 0.00 27.61 0.00 Planned Developments I I I I I I PD Gen Dev Plans (PDGDP)l 0 0 2 0 1 0 1 0 PD Acres 0.00 0.00 217 19 0.00 2946 000 29.46 0.00 PDGDP Minor Modifications 0 0 3 0 0 0 1 0 Annexations I I I I I 1 1 Applications 0 0 3 0 0 0 2 0 Parcels 0 0 13 0 0 0 14 0 Acres 0.00 0.00 11375 0.00 0.00 000 4.43 0.00 Zoning Rezoning 0 0 1 0 1 0 4 0 Parcels 0 0 1 0 1 0 34 0 Acres 000 0.00 21.80 0.00 4.00 000 27885 0.00 Conditional Zoning 0 0 0 0 0 0 0 0 Parcels 0 0 0 0 0 0 0 0 Acres 000 000 0.00 000 0.00 0.00 000 0.00 Text Amendments 0 0 3 0 0 0 2 0 Other I I I I I I Certificates of Zoning Compliance 9 0 106 0 8 0 101 0 Residential Site Reviews 9 0 141 0 8 0 102 0 Sign Permits 10 0 43 0 7 0 37 0 Communications Towers 0 0 1 0 0 0 0 0 Conditional Use Permits 0 0 4 0 0 0 3 0 'Includes major modifications City of North Augusta Planning and Economic Development Department Monthly Report for October 2010 (contd.) Item This Month Year To Date Same Month Last Year Last Year To Date Ae- h4¥ , Approrred l :nietl, 31enied Variances 0 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 1 0 1 0 0 1 0 0 0 ^'"� : , ,, k,~fw Yk a,..t "xi iii "�,k. .,. ,p' ~,� Development Applications $2,334.00 $14,11075 $2,464.00 $12,546.75 Appeals $000 $600.00 $000 $200.00 Maps/Publications $1216 $321.21 $380.00 $44425 Special Review Fees $0.00 $0.00 $0.00 $300.00 Total Fees $2,346.16 $15,031.96 $2,844.00 $13,491.00 ?`.A TMs }` F Staff Approvals - 2010 Residential Site Plans - October 2010 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Structure RSP 10-137 002-07-01-018 Chris Garrison 618 Plantation Drive R-14 10/1/2010 Swimming Pool RSP 10-138 003-08-02-008 Reed Wakeley 810 Jackson Avenue R-14 10/1/2010 Carport RSP 10-139 TMP 51 Meredith Homes, Inc 107 Caden Court R-14 10/6/2010 New Single-Family RSP 10-140 006-09-10-004 Cindy Sitler 772 Winyah Drive R-10 10/15/2010 Storage Building RSP 10-141 005-10-11-029 Forrest McKie, Inc 149 Oakbrook Drive PD 10/15/2010 New Single-Family RSP 10-142 005-09-11-002 Bill Beazley Homes, Inc 127 Kenilworth Drive PD 10/18/2010 New Single-Family RSP 10-143 005-09-09-007 Bill Beazley Homes, Inc 119 Blair Drive PD 10/19/2010 New Sin le-Famil RSP 10-144 005-09-08-002 Bill Beazley Homes, Inc 146 Blair Drive PD 10/19/2010 New Single-Family RSP 10-145 006-07-05-040 Sammy Spence 2015 White Pine Drive R-14 10/28/2010 Workshop Minor Subdivision Plats - October 2010 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Acres Net Lots MP 10-009 005-14-04-007 Tetra Group Seven, LLC 11019 Pinion Road PD 10/25/2010 256 1 Minor Site Plans - October 2010 Application Number Tax Parcel Number Applicant Location Zone Approval Date Project MSP 10-009 006-18-14-004 Kenrick's Convenience, Inc 401 West Martmtown Road GC 10/6/2010 Ice Machine NORTH A UGUSTA PUBLIC SAFETY DEPARTMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR OCTOBER, 2010 11/04/2010 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT OCT.,2009 OCT.,2010 +OR- 2009 Y.T.D. 2041 Y,T.I. +OR- FINES AND FORFEITURES $83,663 S10S,780 +$25,117 S723,007 5848,778 +$1234771 MUNICIPALCOURT CASES 834 925 +90 6,�;34 45,9" +465 JURY TRIALS REQUESTED 12 44 +32 164 269 +104 LARCVW t#F11<10TORV9HHICIES 13 6 --7 45 35 --10 TRAFFICWANNINGS 617 934 +317 7,260 81492 +1,232 NO-NTRAFFICARRESTS 214 130 -64 1,928 1,697 --231 'rRYFFICARRFSTS 396 890 +494 51521 15,636 +1,115 TOTAL ARRESTS 610 1,,040 +430 7,449 8,333 +884 CALLS FOR MkVICE 4,958 4,603 +545 39,449 42,619 +3,170 OFFICER GENERATED CALLS 2,457 3{19$ +641 24,840 27,892 +3,052 CITIZEN GENERATED CALLS 11,601 1 05 -96 1.4,609 14,727 +118 COMMUNITY POLICP€G 1,143 1,073 -70 10,808 10,701 -107 MAJOR CRMES 86 65 --21 686 627 --59 TRAFFIC ACCIDENTS 103 91 -12 895 869 --26 FIRE CALLS 27 26 -1 261 315 +54 VIMM'S ASSSISTANCE MONEY $4 21 $6636 +51,715 $41,756 $52,507 +$1111751 FIRST RESPONDERS 86 104 +18 963 905 --58 PS10201001 This Month: October,2010 Page 1 of 6 11/04/2010 CALLS FOR SERVICE 75,000 I I 65,000 55,000 45,000 — 39,449 42,619 _ 35,000 25,000 - 15,000 4,058 4,603 +3,170 5,000 +545 -5,000 OCT.,2009 OCT.,2010 (+OR-) 2009 Y.T.D. 2010 Y.T.D. (+OR-) FINES AND FORFEITURES $1,000,000 $900,000 S848,778 $800,000 S723,007 $700,000 $600,000 $500,000 $400,000 $300,000 $200,000 _ _- +S125,771 S83,663 S108,780 $100,000 T _ +525,117 - - " - - $o OCT.,2010 + 2009Y.T.D. 2010 Y.T.D. + PS10201001 This Month: October,2010 Page 2 of 6 11/0-/2010 TRAFFIC ACCIDENTS 2,000 1,800 1,600 1,400 1,200 1,000 895 869 800 600 400 200 103 91 --26 0 _� + OCT.,2009 OCT.,2010 (+OR-) 2009 Y.T.D. 2010 Y.T.D. (+OR-) -200 MAJOR CRIMES 1,000 800 686 627 600 t 400 200 86 65 -21 -59 __- - _ -- - p T — -�� • • - F - — " -� i OCT.,2009 OCT.,2010 (+OR-) 2009 Y.T.D. 2010 Y.T.D. - -200 1 PS10201001 This Month: October,2010 Page 3 of 6 1 1104/2 01 0 MAJOR CRIMES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D MURDER 2006 2 0 0 0 0 0 0 0 0 0 2 2007 0 0 0 0 0 0 0 0 0 0 0 2008 0 0 1 0 0 0 0 0 1 0 2 2009 0 0 0 0 0 0 0 0 0 1 1 2010 0 0 0 0 0 0 0 1 0 0 0 0 CRIMINAL SEXUAL CONDUCT 2006 0 1 1 0 3 1 1 1 1 1 1.0 2007 0 1 1 2 1 1 1 1 2 1 11 2008 1 1 1 1 2 1 1 2 2 0 12 2009 1 0 3 1 0 1 0 3 1 2 12 2010 0 2 0 1 0 0 0 0 1 1 5 ROBBERY 2006 1 2 1 1 0 1 3 1 0 1 11 2007 0 0 2 3 2 2 1 6 5 2 23 2008 2 0 0 1 2 2 3 6 1 2 19 2009 6 2 1 7 6 4 5 2 2 3 38 2010 4 1 2 1 1 3 3 1 0 2 18 AGGRAVATED ASSAULT 2006 1 0 1 2 3 2 0 0 1 5 15 2007 1 3 2 1 2 1 1 0 1 1 1 13 2008 4 1 5 2 1 0 0 1 0 5 19 2009 3 0 1 0 1 3 4 1 5 2 20 2010 0 1 0 0 6 1 0 0 0 0 8 BREAKING &ENTERING 2006 17 9 24 23 26 31 21 27 22 31 231 2007 28 8 9 12 21 16 17 24 12 29 1 176 2008 35 25 19 29 26 23 31 38 25 17 268 2009 23 22 22 27 31 31 48 40 31 38 313 2010 26 13 19 35 43 46 47 41 37 33 340 LARCENY 2006 29 31 29 27 29 34 33 21 33 31 297 2007 14 11 19 13 39 21 32 29 21 28 227 2008 30 34 22 32 21 31 25 17 29 25 266 2009 29 24 26 23 21 23 35 28 21 27 257 2010 26 16 17 24 29 23 19 25 19 22 220 LARCENY OF MOTOR VEIIICLES 2006 2 3 4 8 6 3 7 10 6 9 58 2007 6 3 5 3 5 6 7 5 5 8 53 2008 8 7 6 6 6 4 3 4 4 6 54 2009 1 0 5 0 5 3 3 8 7 13 45 2010 4 3 3 3 2 1 4 4 5 6 35 ARSON 2006 0 0 0 0 0 0 1 0 0 0 1 2007 1 0 0 0 0 0 0 0 0 0 1 2008 0 0 0 0 0 0 0 0 0 0 0 2009 0 0 0 0 0 0 0 0 0 0 2010 0 0 0 0 0 0 0 0 0 1 r44 1 FALSE ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D. POLICE 133 127 99 114 114 152 149 119 105 126 1,237 FIRE 23 6 7 7 10 4 13 11 10 10 101 TOTAL ALARMS 156 1 133 1 106 1 121 1 124 156 i 161 130 115 1361 1 1 1,338 PS10201002 This Month: October,2010 Page 4 of 6 11/0#/2010 ARRESTS JAN FEB bL4R APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D NIALE dog 448 666 593 636 424) 432 556 _542 639 5,333 FEMALE 243 279 365 277 356 237 283 271 189 401 3,901 WHITE 374 383. 615 474 545 q32 390 436 469 574 4,599 HISPANIC 10 29 27 26 51 37 39 44 4$ 374 SLACK. 250 315 399 370 390 288 352 333 422 3,360 OVER 17 615 '701 999 S55 971693 749 815 101.1 8,99T UNDER17 18 26 32 15 21 22 28 16 26 236 TOTAL,ARRESTS 10,000 1 9,000 8,333 8,000 7,449 - - - 7,000 6,000 5,000 4,000 3,000 2,000 1,040 "- - +884 1,000 610 +430 I _ 0 — r �— OCT.,2009 OCT.,2010 (+OR-) 2009 Y.T.A. 2010 Y.T.D. (+OR-) PS10201003 This Month: October,2010 Page 5 of 6 11/04/2010 ANIMAL CONTROL JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D CALLS FOR SERVICE 83 98 130 187 121 118 113 96 110 36 1,092 WARNING TICKETS 4 3 2 7 1 2 3 2 1 0 25 ANIMALS TURNED M 34 22 39 38 36 42 31 20 19 11 292 ANIMALS CLAIMED 20 8 13 12 7 3 8 11 8 5 95 COURT CASES 0 2 0 2 0 3 2 1 5 0 15 CONVICTIONS 0 2 0 1 0 3 2 1 5 0 14 HEALTH CASES 1 2 3 4 2 2 2 2 0 18 VETERINARLAN COST 197.00 129.00 165.00 380.00 453.00 299.00 0.00 89.00 0.00 54.00 S 1,766.00 PICKUP FINES 245.00 185.00 402.00 505.00 1020.00 295.00 321.00 260.00 1 180.00 140.00 S 3,553.00 COURT FINES 0.00 525.00 0.00 1 158.50 0.00 1675.00 315.00 1 158.75 1 692.75 0.00 S 2,525.00 PS10201004 This Month: October,2010 Page 6 of 6 NORTH AUGUSTA PARKS/RECREATION & LEISURE SERVICES J. ROBERT BROOKS DIRECTOR MonixLv Revoai FOR OCTOBER, 2010 SPORTS ACTIVITY REPORT Particpation Revenues Sport Nu Ia.M., Participants Prior Year In City Out City ]20 Current Month YTD Prior YTD Basketball 66 581 554 398 183 $0 $6,506 $7,874 Baseball 68 786 747 445 341 $2,315 $78,036 $78,071 Softball-Adult 4 50 21 32 18 Softball-Youth 23 261 292 157 104 $350 $27,520 $26,729 Spring Soccer 49 513 566 337 176 Fall Soccer 48 504 522 328 176 $5 $60,605 $60,545 Classic Soccer Cheerleading12 153 128 108 45 Football 14 346 358 235 111 $316 $41,249 $36,539 Volleyball 10 89 86 59 30 $0 1 $5,435 $5,050 MISCELLANEOUS RENTALS Rentals Revenues Facility Month I YTD Month imoPnorYearl YTD jPriorYTD Pavilion 4 1 51 $375 1 $0 1 $6,570 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 Aug. $ 22,347 10.85% 75.46% $ 155,472 $146,189 $145,261 $ 159,143 $ 167,297 Sept. $ 12,721 6.17% 81.63% $ 168,193 $159,087 $160,853 $ 173,259 $ 181,413 Oct $ 10,023 4.86% 86.50% $ 178,216 $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 $ 178,216 86.50% 86.50% $ 178,216 $207,966 $207,393 $238,950 1 $236,856 Current October Month YTD Prior YTD Revenue YTD Prior YTD Attendance 7,022 85,060 80,880 Racquetball Jazzercise 60 568 540 $198 $3,431 $4,592 Gymnastics 16 115 176 $130 $857 $1,268 Tennis 0 18 30 $0 $630 $1,140 Adventure 0 98 105 $0 $8,870 $9,685 Salt Hours 1 240 1 2,400 12,400 Revenue $300,000 $250,000 $178,216 $200,000 $150,000 $100,000 $50,000 $- Jan. Feb Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. -)K-2006 --0--2007 -0-2008 -0-2009 -* 2010 Activities Center Mern-bership 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. 58 27 19 0 2 236 106 116 14 Nov. Dec. Totals 1044 498 302 77 29 3787 1950 1480 357 Membership Type Chart Membership Term Chart Annual Out of Annual city Out of Semi- Annual Family State Annual Out of City *� Individual Annual Annual *� *� In-City ���«�� 2010 In-city Quarterly * *** Annual Family Individual ❑Annual In-City Individual 112010 Annual ■Annual In-city Family []Annual Out of City Individual ■Quarterly ■Annual Out of city Family ®Annual Out of State o 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 1 269 311 305 1 313 286 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 Aug422 394 282 409 441 3247 3403 1 3168 3573 3728 Sept 277 276 361 315 385 3551 3679 3529 3888 4113 Oct 236 290 317 407 370 3787 3969 3846 4295 4483 Nov 405 386 467 466 4374 4232 4762 4949 Dec 346 330 381 478 4720 4562 5143 5427 3787 4720 4562 5143 5427 Annual Membership Chart 6000 5000 4000 3000 � 3787 2000 1000 0 ,C\ ��`o �`�� Q�`��A ��� �J�A PJB ��� �G� °J Q�G Q' 5 2006 -+-2007 X2008 x-2009 -0-2010 Concession Revenue Monthly JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC 20031 $5,691 $3,949 $13,309 $20,145 $25,686 $4,393 $4,048 $451 $11,200 $13,946 $4,322 $2,819 20041 $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 $8,4841 $3,613 $19,4491 $21,230 $32,404 $4,055 $8,731 $695 $9,6321 $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 $7,0771 $14,602 $9,938 $2,435 2010 $5,699 $2,672 $24,575 $21,150 $29,662 $4,5441 $7,4011 $3,511 $7,2291 $10,865 Year-to-Date 2003 $5,691 $9,640 $22,949 1$43,094 $68,780 $73,173 1 $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 $28,2741 $49,868 $72,629 $78,338 $91,275 $91,848 $98,925 $113,527 $123,465 $125,900 2010 $5,699 $8,371 $32,9461 $54,096 $83,758 $88,3021 $95,703 $99,214 $106,443 $117,308 $160,000 $140,000* $120,000 117 308 x �X $100,000 $80,000 $60,000 $40,000 AV $20,000 $0 e0 CPQ- PQQ- �P� ,J��C, �J� PJB ��Q OG'< -x-2006 -x-2007 -2008 2009 -x-2010 COMMUNITY CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev Actual Prior Year Organization Received Value Banquet 3 19 $2,000 $575 $10,320 $12,855 Civic Group 6 53 $0 $0 $1,105 $1,205 Pilot,Lions,Exchan e,Opt $65 $725 Parties 7 52 $575 $905 $17,335 $15,685 DAV, Seniors,Heritage, Community Meetings 9 1 117 $1,835 1 $90 $7,615 $10,203 1 Chamber $125 $1,225 Classes 0 0 $0 $0 $0 $0 Industry Meetings 8 91 $175 $565 $17,250 $13,605 Weddings 3 18 $0 $1,350 $14,650 $12,630 Reunion 0 2 $0 $850 $1,500 $1,275 Linen(#times used) 0 0 $615 $1,100 $4,829 $6,137 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $0 $0 $20 $90 Miscellaneous(Jazz) 013 $9 $12 1 $295 1 $112 TOTAL, 36 365 1 $5,209 1 $5,447 1 $74,9191 $73,797 $140,000 $120,000 xx $100,000 $80,000 */ x $60,000 $74,919 $40,000 $20,000 $0 Oe; -x-2006 -x-2007 x-2008 +2009 -x-2010 MUNICIPAL CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev Actual Prior Year Organization Received Value Banquet 1 7 $0 $2,050 $11,000 $6,250 Civic Group 0 0 $0 $0 $0 -$300 Parties 0 7 $1,800 $0 $14,700 $7,200 Community Meetings 1 9 $0 $200 $2,650 $940 City Meetings 6 67 $0 $0 $0 $0 Duna,Econ Dev, $0 $300 Storm,Council Classes 0 0 $0 $0 $0 $0 Industry Meetings 2 27 $800 $0 $18,725 $3,800 Arts Heritage Lease 3 78 $0 $7,644 $23,732 $7,644 Misc Meeting,Rec $0 $0 Weddings 5 31 $5,180 $7,200 $60,880 $56,325 Reunion 0 1 $0 $0 $1,800 $0 Linen(#times used) 0 0 $386 $0 $4,251 $1,645 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $150 $0 $1,525 $225 Miscellaneous(Coke) 0 0 $0 $0 $207 $0 TOTAL 18 227 $8,316 $17,094 $139,470 $83,729 Municipal Center Revenue $160,000 $140,000 - $139,470 - $120,000 $100,130 $100,000 $80,000 $60,000 $40,000 $20,000 --+-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 yyy FOR October, 2010 BUILDING ACTIVITY NUMBER OF PERMITS $VALUE OF CONSTRUCTION This Prior This Prior Month YTD I YTD Month YTD YTD NEW RESIDENTIAL: Single Family-Attached 0 15 26 $ - $ 1,642,805 $ 3,078,709 Single Family-Detached 5 63 39 $ 1,692,022 $ 16,054,696 $ 10,915,351 Two Family 0 01 0 $ - $ - $ - Three&Four Family 0 0 0 $ - $ - $ Five or more Family 0 5 0 $ - $ 3,355,000 $ Residential Total: 5 83 6S $ 1,692,022 $ 21,052,501 $ 13,994,060 NEW COMMERCIAL: 0 4 3 $ - $ 160,000 $ 1,356,000 ALTERATIONS/ADDITIONS: Residential 42 498 437 $ 225,252 $ 3,165,865 $ 6,935,093 Commercial 6 39 41 $ 92,000 $ 2,833,354 $ 2,439,289 Alt/Add Total: 48 537 478 $ 317,252 $ 5,999,219 $ 9,374,382 MISCELLANEOUS: Swimming Pools 2 17 6 $ 85,670 $ 494,647 $ 154,100 Gradings 1 10 8 $ 125,000 $ 1,720,756 $ 1,201,246 Signs 8 39 33 $ 42,473 $ 135,891 $ 112,788 Demolitions 1 5 2 $ - $ - $ - Miscellaneous Total: 12 71 49 $ 253,143 $ 2,351,294 $ 1,468,134 Total all Construction: 651 6951 595 $ 2,262,417 $ 29,563,014 $ 26,192,576 Total Value of Construction $100,000,000$80,000,000 $60,000,000 - - 29,$40,000,000 563,014 - $20,000,000 - ' I $0 j JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC I -x-2007 --L)---2008 —+-2009 2010 BL1010#1 This Month: October 2010 Page 1 of 3 PERMITS / FEES Oct 2009 Oct 2010 (+OR-) Total Total (+OR) 2009 YTD 2010 YTD PERMITS: BUILDING 48 65 + 17 587 709 + 122 MECHANICAL 33 37 + 4 277 395 + 118 ELECTRICAL 28 44 + 16 295 392 + 97 PLUMBING 23 24 + 1 236 295 + 59- TOTAL 59TOTAL 132 170 + 38 1395 1791 + 396 PERMIT FEES: BUILDING $5,769 $7,268 + $1,499 $75,566 $102,305 + $26,739 MECHANICAL $914 $1,111 + $197 $7,518 $11,333 + $3,815 ELECTRICAL $494 $738 + $244 $5,979 $8,684 + $2,705 PLUMBING $658 $730 1 + $72 $6,912 $9,433 + $2,521 TOTAL $7,835 $9,847 + $2,0121 $95,975 $131,755 + $35,780 PERMIT FEES $400,000 $350,000 - - - - - -- - -- $300,000 - - - - - - -- - $250,000 - --- ---- - ' -- $200,000 - - - -- - - $150,000 - - - - - - --- - $100,000 - - - $50,000 - - -- - -- $0 Q 707 2007 -2008 X2009 -0--2010 CONTRACTOR BUSINESS LICENSES Oct 2009 Oct 2010 (+OR-) Total Total (+OR-) 2009 YTD 2010 YTD LICENSES 12 20 + 8 715 754 + 39 ISSUED LICENSE FEES $1,004 $1,846 + 842 $96,677 $97,690 + 1,013 BL1010#2 This Month: October 2010 Page 2 of 3 INSPECTION ACTIVITY REPORT INSPECTIONS REINSPECTIONS TOTALS NEW CONSTRUCTION: Building 129 40 169 Plumbing 81 29 110 Mechanical/Gas 72 30 102 Electrical 154 48 202 New Construction Total 436 147 583 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 436 147 583 MISCELLANEOUS: Meetings 28 0 28 Certificate of Occupancy Inspec. 0 0 0 Condemnations 0 0 0 No Permits 0 0 0 Incoming Phone Inquiries 420 0 420 Miscellaneous Total 448 0 448 Total inspections performed this month: 583 Total inspections performed Year to Date: 5784 Average number of inspections per day: 27,76 Average number of inspections per inspector. 6.94 RESIDENTIAL HOUSING STARTS 60 -_ _ _ _ _ _ ___ { 40 20 _ _. 0.,-E2 f Q o z Q 4 2007 02008 132009 2010 This Month YTD Prior YTD Building Standards Code Compliance: Complaints/Violations Investigate( 0 21 109 Unfounded/Duplicate 0 1 6 Voluntary Compliance 4 8 76 Unresolved Violations 0 12 27 Signs in Right of Way collected 82 963 1457 BL1010#3 This Month: October 2010 Page 3 of 3 11/5/2010 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 11 8 6 85 2009 2 3 3 4 2 22 25 18 16 5 5 8 113 Street Sign Repairs 20101 2 71 4 41 5 51 15 81 6 111 67 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 9 61 2009 4 5 5 7 3 10 14 11 12 6 4 7 88 Traffic Sign Repairs 2010 6 71 7 41 5 71 5 6 6 11 64 20091 8 11 17 20 14 12 14 5 19 10 9 9 148 Banners Installed 2010 0 1 3 7 1 1 3 2 2 2 22 2009 0 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 22 20091 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 6 85 2009 4 4 3 5 7 5 6 4 5 5 4 6 58 Street Light Service 2010 6 61 7 61 11 4 3 2 11 13 69 20091 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 27.0 180.0 (tons) 2009 9.0 15.0 8.0 32.0 32.0 8.0 27.0 34.0 30.0 18.0 16.0 7.0 236.0 Asphalt Tack 2010 10.0 10.01 10.0 10.01 10.0 20.0 15.0 30.0 10.0 15.0 140.0 (gals) 20091 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 8.0 51.1 172.6 (cy) 2009 10.0 13.0 17.0 14.0 17.0 4.0 7.0 4.0 7.0 19.0 27.0 12.5 151.5 Storm Drains 2010 17 191 19 161 15 15 30 25 14 17 187 Cleaned 20091 16 18 15 19 20 11 17 25 22 15 17 261 221 Detention Ponds 2010 0 0 0 1 0 0 0 0 0 2 3 Cleaned 2009 2 2 0 0 0 0 8 2 1 0 0 0 15 Storm Pipe Placed 2010 0 01 50 3201 24 196 20 160 80 80 930 LF 20091 0 90 180 20 0 01 185 01 200 201 0 10 705 Construction Site 2010 27 25 23 22 27 26 22 24 25 24 245 Inspections 2009 36 33 20 28 31 30 27 25 24 27 22 17 320 This Month: October 2010 SDSW1010#1 Page 1 of 1