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00001952_21208
7F CITY OF NORTH AUGUSTA North Augusta South Carolina's lliue Jrunt MONTHLY i DEPARTMENTAL REPORTS I FOR THE MONTH OF NOVEMBER, 2010 NORTHAUGUSTA FINANCE DEPARTMENT JOHN P. POTTER, JR., DIRECTOR PRELIMINARY MONTHLY FINANCIAL REPORT FOR NOVEMBER, 2010 12/7/2010 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2016 20 09 2T0'10 20 09 20 10 20 09 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 977,589 977,589 899,037 899,037 1,064,297 1,064,297 960,440 960,440 (86,708) (86,708) (61,403) (61,403) FEB 1,662,679 2,640,268 1,597,420 2,496,457 973,174 2,037,471 1,024,948 1,985,388 689,505 602,797 572,472 511,069 MAR 2,850,306 5,490,574 1,725,174 4,221,631 1,385,165 3,422,636 879,520 2,864,908 1,465,141 2,067,938 845,654 1,356,723 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 11,443,2431 602,046 11,136,015 1,078,585 7,570,0201 1,029,961 7,111,364 (546,393)1 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 OCT 430,446 12,461,286 580,523 12,276,385 956,047 10,736,005 960,534 10,199,838 (525,601) 1,725,281 (380,011) 2,076,547 NOV - 466,876 12,868,162 241,941 12,518,326 882,526 11,618,531 833,049 11;032,887 (475,650) 1,249,611- - (591,108) 1,485,439 DEC 1 261,412 1 12,779,7381 1 1 1,190,072 12,222,959 (928,660) 556,779 YEAR-TO-DATE BALANCE 5,000,000 - 4,500,000 j 4,000,000 3,500,000 1,249,631 3,000,000 - 2,500,000 r } 2,000,000 - l - 1,500,000 { 1,000,000 - t 500,000 0 (500,000) - �- JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 0 2007 -M-2008 -8 2009 2010 Alchemy/F1I 110#Lxls^1847 This Month: November,2010 Page 1 of 6 12/7/2010 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) X019 20 09 �2Q 1`q 20 09 20 10. 20 09 Monthly I YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 1 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)1 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 50,843 407,849 11,884 20,398 (427) 24,846 OCT 48,747 478,208 146,369 579,064 46,352 455,415 195,281 603,1301 2,395 22,793 (48,912) (24,066) NOV 48,351 526,559 47,192 626,256' 32,870 488,285 35,786 638,916 15,481 38,224 11,406 (12,660) DEC 48,937 675,193 66,985 705,901 0 0 (18,048) (30,708) YEAR-TO-DATE BALANCE 300,000 -- - - --, 250,000 - - 200,000 - Jill 150,000 - i 100,000 - - - - 38,274 r 50,000 - 0 i (50,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC - -2007 2008 0 2009 2010 Alchemy/FI1110#2.x1s11848 This Month: November,2010 Page 2 of 6 12/7/2010 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS(DEFICIT) 20'10;i-;t"- 2009 20,'1,0 2009 '20, 0 `' 2009 Monthly I YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 275,509 275,509 256,756 256,756 417,376 417,376 469,603 469,603 (141,867) (141,867) (212,847) (212,847) FEB 269,581 545,090 257,660 514,416 423,957 841,333 388,966 858,569 (154,376) (296,243) (131,306) (344,153) MAR 294,007 839,097 266,592 781,008 257,401 1,098,734 191,825 1,050,394 36,606 (259,637) 74,767 (269,386) APR 287,691 1,126,788 296,443 1,077,451 304,840 1,403,574 253,973 1,304,367 (17,149) (276,786) 42,470 (226,916) MAY 297,231 1,424,019 260,053 1,337,504 191,920 1,595,494 266,610 1,570,977 105,311 (171,475) (6,557) (233,473) JUNE 277,763 1,701,782 264,587 1,602,091 193,385 1,788,879 204,531 1,775,508 84,378 (87,097) 60,056 (173,417) 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 1 320,321 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 t NOV 286,213 , 3,138,747 287,404 2,976,348 184,593 2,824,550 . 183,979 2,794,021 95,620 314,197 103,425 182,327 DEC 1 283,976 1 3,260,324 238,694 3,032,715 0 0 45,282 227,609 YEAR-TO-DATE BALANCE 500,000 - - - - _ 400,000 - 314,197 300,000 - . 200,000 00,000 0 (100,000) (200,000) (300,000) (400,000) (500,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC --0 2007 -M-2008 -0 2009 Alchemy/FI1110#3.xls^1849 This Month: November,2010 Page 3 of 6 12/7/2010 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS(DEFICIT) 20 09 20 10 20 09 "2410 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 1 707,255 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 1 775,633 7,024,6521 662,468 6,703,788 649,251 6,887,206 623,718 6,921,740 126,382 137,446 38,750 1 (217,952) NOV 706,079 7,730,731 636,448 7,340,236 415,384 7,302,590 328,436 7,250,776 290,695 428,141 308,012 90,060 DEC 634,931 7,975,167 950,126 8,200,302 0 0 (315,195) (225,135) YEAR-TO-DATE BALANCE 800,000 600,000 428,141 I 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 0 2007 -W-2008 0 2009 --t-2010 Alchemy/Fl 1110#4.xls^1850 This Month: November,2010 Page 4 of 6 12/7/2010 DEPARTMENT COMPARATIVE DATA (2009 - 2010) OPERATING FUNDS& 2009 YTD 2010 YTD YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED II MO=9.1.67% BUDGET BALANCE GENERAL FUND: CITY COUNCIL 105,385.19 116,332.95 84.04% 138,421.00 22,088.05 ADMINISTRATION 238,277.69 239,400.13 87.77% 272,752.00 33,351.87 JUSTICE&LAW 540,271.34 604,205.98 " 105.84% 570,858.00 -33,347.98 COMMUNITY PROMOTION 115,270.73 129,993.17 83.59% 155,517.00 25,523.83 FINANCE 414,933.62 431,498.43 88.82% 485,797.00 54,298.57 BUILDING STANDARDS 337,963.03 281,677.46 0"10% 316,154.00 34,476.54 PLANNING&ECONOMIC DEV 354,330.22 348,843.33 85,82% 406,477.00 57,633.67 CITY BUILDINGS 408,702.54 529,855.99 82.83% 639,676.00 109,820.01 PUBLIC SAFETY 4,850,147.96 5,131,064.06 93.24% 5,503,354.00 372,289.94 ENGINEERING 148,402.48 149,540.92 "7$'.61% 190,232.00 40,691.08 STREET LIGHTS& SIGNALS 330,027.97 363,125.13 105:09./. 345,548.00 -17,577.13 STREETS&DRAINS 566,322.16 539,995.39 86:64°/. 623,237.00 83,241.61 RECREATION 766,971.95 789,735.72 93,46% 845,028.00 55,292.28 PARKS 348,076.73 363,999.87 92.46% 393,695.00 29,695.13 PROPERTY MAINTENANCE 756,874.09 807,233.37 88.35°/. 913,664.00 106,430.63 COMMUNITY CENTER 171,560.47 163,005.89 ,-, 94,39% 172,701.00 9,695.11 RVP ACTIVITIES CENTER 579,368.69 629,022.98 . 94,25% 667,427.00 38,404.02 GENERALFUND;TOTAL - IL,032,886.86 17;618,530.77 91,.91°f. 12,6,40,538.00 " 1,022,007.23 STORMWATER UTILITY FUND: STORMWATER 638,915.50 488,285.27 86.16% 566,692.00 78,406.73 STORMWATERIFUND TOTAL 638,915.50 488,285,27 86.16% ; 566,692.00 78,406,73 SANITATION FUND: SANITATION 1,876,620.30 1,898,730.02 85,930/9 2,209,576.00 310,845.98 RECYLING 778,607.92 776,508.38 84.931/1, 914,260.00 137,751.62 TRANSFERS 138,793.00 149,312.00 ' 'look., 149,312.00 0.00 SANITATION FUND-TOTAL 2,794,021.22 2,824,550.40 ' � -"86.29% 3,273,148.00 448,597.60 O&M FUND: UTILITIES FINANCE 442,743.64 438,970.09 .87.02% 504,451.00 65,480.91 UTILITIES ADMINISTRATION 498,459.33 515,721.97 ' 82:729!0 623,477.00 107,755.03 WATER OPERATIONS 601,883.39 572,621.50 86.1U°f© 665,051.00 92,429.50 WATER PRODUCTION 1,243,634.08 1,256,337.15 93.48% 1,343,921.00 87,583.85 WASTEWATER OPERATIONS 2,118,214.62 2,207,522.11 8"0.6I% 2,738,581.00 531,058.89 TRANSFERS 424,581.001 396,385.00 10/).60°/. 396,385.00 0.00 O&M FUNW TOTAL 5,329,516.06 5,387,557.82 85.90% " 6,2 1,866:60 884,308.18 Alchemy/FI I I I0#5.xls^1851 This Month: November,2010 Page 5 of 6 GALLONS OF WATER BILLED 11/29/2010 2005 2006 2007 2008 2009 2010 JAN 74,068,000 69,582,800 78,247,800 86,162,900 85,783,500 74,185,400 FEB 80,785,700 77,456,900 71,067,200 74,087,100 76,454,000 73,922,200 MAR 75,045,800 71,482,000 77,094,100 67,759,200 77,557,500 69,375,600 APR 83,610,300 91,875,900 101,249,000 91,298,900 86,679,800 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 139,933,700 118,316,700 132,210,000 137,739,600 107,807,400 168,758,200 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 , 160,000,000 140,000,000 120,000,000 100,000,000 ', 116,615,700 80,000,000 ' 60,000,000 40,000,000 20,000,000 0 JAN FEB MAR --A- 2006 • 2007 M—2008 -t—2009 —zoo OCT NOV DEC Alchemy/FIl 110#6 xls^1852 This Month: November,2010 Page 6 of 6 NORTH AUGUSTA (( DEPARTMENT OF PUBLIC SERVICES MONTHLY REPORT FOR November, 2010 ' . fit= 12/7/2010 WATER OPERATIONS AND MAINTENANCE YTD Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Customers Inside 2010 8,242 8,260 8,279 8,309 8,317 8,340 8,317 8,317 8,380 8,390 8,407 City 2009 8,272 8,243 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 3,163 3,155 City 2009 3,202 3,190 3,187 3,203 3,208 3,218 3,208 3,199 3,165 3,172 3,163 3,174 Total Customers 2010 11,408 11,4371 11,444 11,495 11,499 11,5091 11,486 11,463 11,547 11,553 11,562 0 2009 11,474 11,433 11,432 11,447 11,445 11,464 11,480 11,467 11,421 11,435 11,409 11,427 #of Water Taps Paid 2010 60 3 9 3 3 12 3 2 5 2 0 102 2009 1 2 7 2 6 7 8 4 9 3 0 3 52 Water Tap Fees 2010 $25,050 $1,050 1 $6,175 $1,300 1 $1,200 $4,050 1 $2,500 $1,300 1 $3,050 $800 1 $0 $46,475 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 ±2009 260 580 360 620 174 130 0 0 36 246 0 2,406 Installed(LF) 0 01 1,743 2,721 1,440 16251 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 94,010 1,462,258 (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 80,263 130,314 147,750 174,782 162,553 161,378 177,184 124,258 1,377,524 (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% 132% 94% Water Produced 120081 100% 99% 81% 74% 84% 81% 88% 119% 112% 112% 107% 103% 9G% 3 Water Produced 1 200,000 .� 180,000 160,000 c 140,000 120,000 ' 100,000 94,010 j 80,000 2009 c 60,000 ■2010 40,000 C7 20,000 0 - - , -- This Month: November 2010 PU1110#1 Page 1 of 3 12/7/2010 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 9,709 9,729 City 2009 9,496 9,484 9,485 9,500 9,489 9,508 9,532 9,540 9,536 9,546 9,533 9,545 Customers Outside 2010 950 946 952 956 957 945 942 930 937 934 930 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 10,606 10,643 10,659 0 2009 10,452 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 5 6 6 136 Taps Paid 2009 1 3 11 6 10 8 11 11 10 5 6 1 83 Wastewater Tap Fees 2010 $36,400 $3,900 $8,655 $1,950 $8,855 $8,100 $9,665 $2,600 $3,250 $4,500 $4,440 $92,315 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 $3,250 $4,575 $650 $61,705 Wastewater Billed 2010 112,008 104,154 100,914 104,963 99,479 102,670 100,354 104,261 108,570 103,901 106,012 1,147,286 (gals in thousands) 2009 106,959 99,544 100,849 106,479 101,567 104,047 99,679 104524 102,001 101,447 103,601 102,105 1,232,802 Wastewater Metered by ACPSA (gals in 2010 162,318 144,223 141,534 117,755 125,655 121,927 128,130 141,306 121,850 118,884 116,246 1,439,828 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 49,133 505,175 Wastewater Metered 20091 39,2531 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 67,113 0 934,653 (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 2.32 0.93 1.63 34.11 2009 1.77 2.94 4.35 4.14 4.00 2.40 3.89 2.35 3.32 5.78 4.88 8.58 48.41 Wastewater Treated 120,000 100,000 Czy c 80,000 167,113 60,000 2009 40,000 ■2010 20,000 gg 0 _ 1 This Month: November 2010 PU1110#1 Page 2 of 3 12/7/2010 METER DIVISION YTD Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Existing Service 2010 111 97 109 110 98 114 119 126 100 134 111 1,229 Activations 2009 112 136 117 115 145 91 86 108 122 120 112 131 1,395 Existing Service 2010 198 138 140 128 159 185 149 139 118 134 128 1,616 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 92 2,958 2009 110 225 137 196 264 251 159 424 365 359 109 102 2,701 Delinquent Restores 2010 187 235 239 114 344 2161 253 247 191 264 97 1 2,387 2009 71 183 130 172 209 197 104 292 255 2271 113 99 2,052 After-Hours Restores 2010 4 30 69 13 52 36 44 37 39 52 12 388 2009 151 391 10 17 24 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 10,011 10,047 10,038 109,746 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 36 55 73 800 Readings 2009 89 121 32 48 36 40 39 47 52 69 45 81 699 ! Rainfall per Month Delinquent Shut Offs f 10.00 - _ 500 8.00 400 � 6.00 300 2.00 _ m 0 � 4.00 _ 200 y 1.63 a 92 fl, 10 �� .. 0.00 - --- ! 0 ._.._._.__.._ 13 ec� E ( 2009 ■2010 {E{ 2009 ■2010 This Month: November 2010 PU1110#1 Page 3 of 3 12/7/2010 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 7,461 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 288 284 293 296 291 289 285 281 280 282 284 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 1,766 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 9,511 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 666 600 779 719 668 780 701 787 682 610 721 7,713 Landfilled 2009 6561 572 672 665 668 696 744 712 711 636 680 812 8,224 Yard Trash 2010 381 406 809 689 588 540 521 744 454 434 513 6,079 (tons) 2009 300 309 478 631 536 755 496 505 500 407 533 553 6,003 Yard Trash 2010 432 430 431 434 444 459 459 458 485 494 496 Cans 2009 396 396 396 398 406 4131 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 $150,903 $151,236 $1,645,587 Fees r:2"0091$146,368 $146,365 $145,151 $146,968 $146,879 $147,235 $147,177 $147,370 $147,796 $147,676 $147,282 $147,631 $1,763,898 RESIDENTIAL GARBAGE RESIDENTIAL YARD TRASH TONS LANDFILLED TONS LANDFILLED 900 . 900 800 721 800 700 ,. d_" .wm t, is 700 600 j 600 µ __ _ _ ______ 513 500 500 -�--" " 400 �� _ �-� - 400 - - - , 300 ,N 300 M 200 �' i � - 200 100 - 100 0 ," _ " Q LL O z A O z G] 072009 112010 ❑2009 2010 ,E SAN1110#1 This Month: November 2010 Page 1 of 2 12/7/2010 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers 2010 465 467 466 467 471 468 466 467 468 472 472 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 7 Outside City 2009 6 7 7 7 7 7 7 7 7 7 7 7 Total 2010 472 474 473 474 478 475 473 474 475 479 479 0 Customers 2009 480 481 476 475 473 475 476 477 472 473 472 474 Garbage 2010 394 394 464 444 452 437 393 472 416 399 432 4697 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 $51,820 $558,217 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 $15,129 $165,350 Fees r20091 $14,139 $13,419 $15,768 $15,893 $16,841 1 $15,898 $14,114 $16,049 1 $14,436 $14,994 $15,772 $15,181 $182,504 COMMERCIAL GARBAGE - TONS LANDFILLED 490 470 450 _ . _ ____----- - k, N 432 430 410 4,11 390 Vol , .. 370 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC 02009 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 52.0 27.2 510.7 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 77 225 185 192 100 2,099 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 12.78 217.56 Collected 2009 39.81 58.85 41.74 15.79 19.41 15.15 9.68 15.53 16.14 21.31 15.29 25.01 293.71 SAN1110#1 This Month: November 2010 Page 2 of 2 RECYCLING 12/7/2010 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD NA 2010 871 803 991 886 831 981 831 979 861 773 884 9691 Residential 2009 872 756 882 858 848 921 908 858 918 861 877 1047 10606 NA 2010 197 195 262 156 141 135 147 164 116 104 113 1730 Commercial 2009 192 173 208 196 161 178 181 154 189 154 187 228 2201 U 2010 217 221 298 215 215 267 214 286 2721 197 245 2647 WSRC 2009 192 180 215 178 268 227 219 257 230 213 229 227 2635 Z O 2010 151 136 173 158 158 180 142 156 146 119 175 1694 A City of Aiken a 2009 163 123 177 166 136 147 152 135 149 139 162 213 1862 Z Z 2010 15 1 1 1 1 1 2 1 1 0.9 1 26 z Advanced vF 2009 2 1 1 1 1 2 1 1 0 0.5 1 2 13 Q H Tri-County 2010 13 7 6 8 8 8 7 12 8 9 7 93 3 20091 11 13 10 10 11 81 8 7 7 81 11 10 114 Other 2010 5 4 6 4 4 8 7 12 11 12 13 86 2009 5 7 12 10 8 7 8 4 9 7 7 8 92 Q� Total 2010 1469 1367 1737 1428 1358 1580 1350 1610 1415 1215 1438 0 15967 2009 1437 1253 1505 1419 1433 1490 1477 1416 1502 1382 1474 1735 17523 NA 2010 666 600 779 719 668 780 701 787 682 610 721 7713 Residential w 20091 656 572 672 647 668 696 744 712 711 636 680 812 8206 A NA 2010 75 73 89 73 71 91 70 95 76 69 72 854 U Commercial 2009 84 681 72 96 90 88 70 77 81 75 92 69 962 W 0 2010 134 134 188 129 129 166 128 169 159 114 144 1594 c� WSRC Z 2009 112 109 129 107 1711 130 132 155 128 126 1371 154 1590 O 20101 875 807 1056 921 868 1037 899 1051 917 793 937 0 10161 z F„ Total 2009 852 749 873 850 929 914 946 944 920 837 909 1035 10758 NA 2010 205 203 213 167 163 201 130 192 179 163 163 0 1979 O Residential 2009 216 184 210 211 180 225 164 146 207 225 197 235 2400 F 2010 24% 25% 21% 19% 20% 20% 16% 20% 21% 21% 18% 1 20% % A2009 25% 24% 24% 25% 21% 24% 18% 17% 23% 26% 22% 22% 23% W NA 2010 122 122 173 83 70 44 77 69 40 35 41 0 876 Commercial 2009 108 105 136 100 71 90 111 77 108 79 9S 1S9 1239 p» 2010 62% 63% 66% 53% 50% 33% 52% 42% 34% 34% 36% 51% cn % 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 83 101 0 1053 20091 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% 41% 40% t� 2009 42% 39% 40% 0% 36% 43% 40% 40% 44% 41% 40% 32% 40% Total Recyclables 2010 594 560 681 507 490 543 451 559 498 422 Sol 0 5806 Processed 2009 585 504 632 569 504 576 531 472 582 545 S6S 700 6765 Material Sales Revenue 2010 $33,469 1 $22,659 1 $39,618 $56,567 $40,858 $27,658 527,526 $31,644 532,422 $42,097 $31,793 $386,311 2009 512,960 1 $14,642 1 514,144 S16,417 512,248 523,239 $23,006 518,165 $23,389 $40,265 $17,223 1 $23,093 5238,791 RECYCLING MATERIALS PROCESSED MATERIAL SALES REVENUE 800 $60,000 600 sol $50,000 $40,000 531,793 400 $30,000 3 $20,000 ffAHI 200 $10,000 d " r- F I JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 02009 02010 X12009 x2010 RECY1110#1 This Month: November 2010 Page 1 of 1 DEPARTMENT OF PLANNING AND ECONOMIC DE VEL OPMENT SKIP GRKO VIC, AICP, DIRECTOR MONTHLY REPORT FOR NOVEMBER 2010 City of North Augusta Planning and Economic Development Department Monthly Report for November 2010 Item This Month Year To Date Same Month Last Year Last Year To Date Development Applications Approved Denied Approved Denied Approved Denied Approved Denied Subdivisions Mayor Subdivision Plans 0 0 3 0 0 0 1 0 Planned Acres 0.00 000 53.34 0.00 000 000 940 000 Planned Lots 0 0 152 0 0 0 56 0 Minor Subdivision Plats 0 0 9 0 0 0 18 0 Platted New Lots 0 0 6 0 0 0 3 0 Mayor Subdivision Plats 0 0 2 0 0 0 3 0 Platted Acres 000 0.00 4561 0.00 0.00 0.00 52.35 000 Platted Lots 0 0 23 0 0 0 135 0 Site Plans Minor Site Plans 1 0 9 0 1 0 8 0 Mayor Site Plans 0 0 0 0 0 0 1 0 Total Site Plan Acres 1.60 000 1995 000 0.91 000 2852 0.00 Planned Developments PD Gen Dev Plans (PDGDP)' 0 0 2 0 0 0 1 0 PD Acres 000 000 217 19 0.00 000 0.00 29.46 0.00 PDGDP Minor Modifications 0 0 3 0 0 0 1 0 Annexations Applications 0 0 3 0 0 0 2 0 Parcels 0 0 13 0 0 0 14 0 Acres 000 000 11375 0.00 0.00 000 443 0.00 Zoning Rezoning 0 0 1 0 0 0 4 0 Parcels 0 0 1 0 0 0 34 0 Acres 000 000 21 80 000 000 0.00 27885 000 Conditional Zoning 0 0 0 0 0 0 0 0 Parcels 0 0 0 0 0 0 0 0 Acres 000 0.00 0.00 000 000 000 0.00 000 Text Amendments 0 0 3 0 0 0 2 0 Other Certificates of Zoning Compliance 7 0 113 0 5 0 106 0 Residential Site Reviews 9 0 150 0 5 0 107 0 Sign Permits 8 0 51 0 3 0 40 0 Communications Towers 0 0 1 0 0 0 0 0 Conditional Use Permits 0 0 4 0 0 0 3 0 'Includes mayor modifications City of North Augusta Planning and Economic Development Department Monthly Report for November 2010 (contd.) Item This Month Year To Date Same Month Last Year Last Year To Date Appeals Approved Denied Approved Denied Approved Denied Approved Denied Variances 0 0 1 0 0 0 0 0 Special Exceptions 0 0 2 0 0 1 0 1 Administrative Decisions 0 0 1 0 0 0 0 0 Waivers 0 0 0 0 0 0 0 0 Fees Collected Development Applications $21000 $14,32075 $3,65625 $16,20300 Appeals $000 $60000 $000 $20000 Maps/Publications $250 $32371 $11 00 $45525 Special Review Fees $000 $000 $0.00 $30000 Total Fees $212.50 $15,244.46 $3,667.25 $17,158.25 'city f N . w ; Sdtsth- qtr*llna -, O lgniii' and � m —Development Department Staff Approvals - 2010 Residential Site Plans - November 2010 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Structure RSP 10-146 006-10-07-017 Court and Gina Bull 1812 Mountside Drive R-14 11/2/2010 Room Addition 005-08-20-019 005-08-20-020 005-08-20-021 RSP 10-147 005-08-20-022 T&P Knight Company, LLC 156, 162, 168, 176 Red lobe St R-7 11/1/2010 New Townhomes RSP 10-148 007-09-13-014 R&R Pool Solutions 609 Pershing Drive R-5 11/9/2010 Swimming Pool RSP 10-149 005-13-05-003 Ivey Residential, LLC 114 Macklin Lane PD 11/15/2010 New Single-Family RSP 10-150 00-13-02-016 Steven Galles 109 Alta Vista Avenue R-5 11/15/2010 Detached Deck RSP 10-151 005-11-05-004 Forrest McKie, Inc 140 Broxten Drive PD 11/15/2010 New Single-Family RSP 10-152 010-13-01-055 Allan and Brenda Pitt 148 Mill Run PD 11/17/2010 Swimming Pool RSP 10-153 007-06-04-009 Jonathan Godbee 1106 Fairwood Avenue R-10 11/17/2010 Storage Building RSP 10-154 007-16-03-016 Luciano Cardenas 428-430 Metz Drive PD 11/19/2010 Attached Carport Minor Site Plans - November 2010 Application Number Tax Parcel Number Applicant Location Zone Approval Date Project MSP 10-008 007-11-05-080 American Legion Post#71 333 E Spring Grove Avenue CR 11/3/2010 Meeting/Event Facility NORTH A UGUSTA PUBLIC SAFETY DEPARTMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR NOVEMBER, 2010 12/08/2010 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT NOV.,2009 NOV"2014 (+OR-) 2009 Y.T.D. 2010 Y-T,D, +OR- VINES,AND FOR r 1rIrRlis67 275 $89,913 +$22038 $790 282 $938 692 148410 NJUNIC;IPAL Cc)VIrf CA$ES 392 721 +3z9 6 926 7720 +794 JURY 7`RWIS RE"'I'm 14 25 +11 118 193 +115 1,ARCEM OF MOTOR VEFIIC LES 8 4 -4 53 39 -44 TRAY IC WARNINGS X94 637 +43 7,854 9,129 +1,275 NONA'RAVVIC'ARR2ESVr 255 159 -.96 2183 1556 —327 TRAFFIC Al2RFM 312 411 +99 5.833 7,047 +1,214 T(A'AI,ARRESTS 567 570 +3 8,016 8,903 +897 CALLS FOR$LRVICE 3,655 3,711 +56 43,104 A6 330 +3,226 OFFICER GENERATED CALLS 2,281 2,304 +28 27,121 30,201 +3,080 C.'ITIr1,N GENERATED CALLS 1,402 +28 iSIM 16129 +1446 COMMUNITY POLICING 1,049 983 --66 11,857 11684 -173 & .InRcR1AYrIs 64 60 +0 746 687 --59 TRA FFICACCIDENTS 92 96 +4 987 965 --22 FUM,CALLS 11 39 +28 272 354 +82 VICTIM'S ASSIs'rANCE MONEY $4,011 S4,916 +$805 $45,767 $57,322 +$1115M5 Figs"r RESPOmDERS 104 97 --7 10617 1002 --65 PS11201001 This Month: November,2010 Page 1 of 6 12/08/2010 CALLS FOR SERVICE 75,000 65,000 - 55,000 t 46,330 4 43,104 5,000 35,000 °y it V`Iy41y 25,000 «y«y4 «YV4V V,4V 4.M yiV r r 15,000 +3,226 5,000 3,G55 3,711 `���� �� +56 -5,000 NOV.,2009 NOV.,2010 (+OR-) 2009 Y.T.D. 2010 Y.T.D. (+OR-) FINES AND FORFEITURES $1,000,000 $938,692 $900,000 5790,282 $800,000 $700,000 - $600,000`` $500,000 -! $400,000 ",hwV h $300,000 " y" 4.VrV V V $200,000 +S1a8,410 : :�; y $100,000 $67,275 $89,913 +S22,638 «hhhV,Vhtiy,V«:`V: c { (+OR-) PS11201001 This Month: November,2010 Page 2 of 6 12/08/2010 TRAFFIC ACCIDENTS 2,000 1,800 - 1,600 1,400 1,200 - 1,000 987 965 yy Mr•V,V•V 800 VY,"4r,yV Vy,V•`,V S,•Y rM'V,Y•V,Y•Y,Y•kV Vr4 Y.VV,r•'r.VMr.Y 600 "' rMYrM 400 200 92 96 Y,••�yrM 0 ®_—I_ lam'.1'•1r'41v�•c1'cl•�1'1 r_— -— NOV.,2009 NOV.,2010 (+OR-) 2009 Y.T.D. 2010 Y.T.D. (+OR-) -200 MAJOR CRIMES 1,000 800 746 687 600 400 200 0(n .4, 4yY MVVVV VVV.V4 V VYV,V•V.V•VY4."4 60 60 M y4•Vr4•yy -Offfm ry 0 — V •r4VVV, •4MyY4�444 YV,V�M -59 NOV.,2009 NOV.,2010 (+0 R-) 2009 Y.T.D. 2010 Y.T.D. -200 PS11201001 This Month: November,2010 Page 3 of 6 ]2/08/2010 MAJOR CRIMES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC V.T.D MURDER 2006 2 0 0 0 0 0 0 0 0 0 0 2 2007 0 0 0 0 0 0 0 0 0 0 0 0 2008 0 0 1 0 0 0 0 0 1 0 0 2009 1 0 0 1 0 () I () 1 0 0 1 0 () 1 0 1 2010 0 0 0 0 0 0 0 0 0 0 0 0 CRIMINAL2006 0 1 1 0 3 1 1 1 1 1 0 2007 0 1 1 2 1 1 1 1 2 1 0 1 2008 1 1 1 1 2 1 1 2 2 0 0 12 2009 1 0 1 3 1 1 0 1 0 3 1 1 2 1 2010 0 2 0 1 0 0 0 0 1 1 0 w ROBBERY 2006 1 2 1 1 0 1 3 1 0 1 7 18 2007 0 0 2 3 2 2 1 6 5 2 2 25 2008 2 0 0 1 2 2 3 6 1 2 0 19 2009 6 2 1 7 6 4 5 2 2 3 2 40 2010 4 1 2 1 1 3 3 1 0 2 1 19 A60RAVATED A$5AUET- 2006 1 0 1 2 3 2 0 0 1 5 3 1 2007 1 3 2 1 2 1 1 0 1 1 2 15 2008 4 1 5 2 1 0 0 1 0 5 0 19 2009 3 0 1 0 1 3 4 1 5 2 1 21 2010 0 1 0 0 6 1 0 1 0 0 0 0 BREAKING &ENTERING 2006 17 9 24 23 26 31 21 27 22 31 12 243 2007 28 8 9 12 21 16 17 24 12 29 26 202 2008 35 25 19 29 26 23 31 38 25 17 16 194- 2009 1 23 22 1 22 27 31 31 48 40 31 1 38 32 345 2010 26 13 19 35 1 43 46 47 1 41 37 33 31 371 LARCENY2006 29 31 29 27 29 34 33 21 33 31 28 325 2007 14 11 19 13 39 21 32 29 21 28 29 256 2008 30 34 22 32 21 31 25 17 29 25 9 275 2009 29 1 24 1 26 23 21 23 35 28 1 21 27 16 273 ii 2010 26 16 17 24 29 23 19 25 19 22 24 244 LARCENY OF MOTOR VEHICLES 2006 2 3 4 8 6 3 7 10 6 9 9 67 2007 6 3 5 3 5 6 7 5 5 8 13 6 2008 8 7 6 6 6 4 3 4 4 1 6 6 2009 1 1 0 1 5 0 5 3 3 1 8 7 13 8 53 2010 4 3 3 3 2 1 4 4 5 6 4 39 ARSON 2006 0 0 0 0 0 0 1 0 0 0 1 2007 1 0 U 0 0 0 0 0 0 0 5 6 2008 0 0 0 0 0 0 0 0 0 1 0 0 0 2009 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 2010 0 1 0 10 0 0 0 0 1 0 0 1 1 1 0 FALSE ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC .T.1), POLICE 133 127 99 114 114 152 148 1.19 105 1.26 105 1,342 FIRE 23 6 7 7 10 4 13 11 10 10 16 I1 TOTAL ALARMS156 .133 106 12.1 124 156 161 130 115 136 #21 1,459 PS 11201002 This Month: November,2010 Page 4 of 6 12/08/2010 ARRESTS .JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y,'I D MALE 400 448 666 593 6136 420 432 556 542 639 $31 5,663 FEMAI1"s 243 279 365 277 356 1 237 283 271 289 401 239 340 WIIITE 374 383 615 474 545 343 390 436 469 570 320 4,919 HISPANIC 19 29 27 26 57 43 37 39 49 a8 21 395 BLACK 250 315 389 370 390 271 288 352 313 422 229 3,589 OVER 17 625 701. 999 855 971 625 693 799 815 1014 562 8,659 UNDER 17 18 26 32 15 21 32 22 28 16 26 1 8 244 TOTAL ARRESTS 10000 9000 8903 , 8016 8000 7000 6000 5000 4000 3000 2000 +887 1000 ' .567 570 +3 — -- ' V -- NOV.,2009 NOV.,2010 (+O -) 2OOJ Y.T.D. 2010Y.T.D.T D (+ R- ) PS11201003 This Month: November, 2010 Page 5 of 6 12/08/2010 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 89 1 181 WARNING TICKETS 4 3 2 7 1 2 3 2 1 0 0 25 ANIMALS TURNED IN 34 22 39 38 36 42 31 20 19 lI 1 1 292 ANIMALS CLAIMED 20 8 13 12 7 3 8 11 8 5 2 97 COURT CASES 0 2 0 2 0 3 2 1 5 0 0 15 CONVICTIONS 0 2 0 1 0 3 2 1 5 0 0 14 UE'ALTII CASES 1 2 3 4 2 2 2 2 0 0 1 0 18 VETERINARIAN COST 197.00 129.00 165.00 380.00 453.00 299.00 0.00 89.00 0.00 54.00 1 $ 1,766.00 PICKUP FINES 245.00 185.00 402.00 505.00 1020.00 295.00 321.00 260.00 180.00 140.00 80.00 $ 3,633.00 COURT FINES 1 0.00 1 525.00 0.00 158.50 0.00 675.00 315.00 158.75 692.75 0.00 0.00 $ 2,525.00 * 1-Incomplete PS11201004 This Month: November,2010 Page 6 of 6 NORTH AUGUSTA PARKS/RECREATION Ri LEISURE SERVICES S. ROBERT BROOKS9DIRECTOR MOrvixLv REPORT FOR NOVEMBER, 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 $26,410 $32,916 $34,074 Baseball 68 786 747 445 341 204 $2,635 $80,671 $78,101 Softball-Adult 4 50 21 32 18 8 Softball-Youth 23 261 292 157 104 69 $0 $27,520 $27,619 Spring Soccer 49 513 566 337 176 98 Fall Soccer 48 504 522 328 176 96 $0 $60,605 $60,545 Classic Soccer Cheerleading 12 153 128 108 45 24 -$50 $41,199 $36,349 Football 14 346 358 235 111 56 Nolle ball 10 89 86 59 30 20 $0 1 $5,435 $5,050 MISCELLANEOUS RENTAL S Rentals Revenues Facility Month YTD Month Mo Pnor YearYTD I Prior YTD Pavilion 6 57 $0 $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 1240% 25.41% $ 52,355 $ 51,168 $51,473 $ 63,000 $ 66,453 Nar. $ 21,838 1060% 36.01% $ 74,193 $ 71,650 $69,437 $ 83,576 $ 88,793 $ 13,708 665% 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 $ 17,865 867% 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 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 $ 17,097 830% 94.79% $ 195,313 $190,994 $192,909 $ 210,796 $ 219,010 Dec $ - $207,966 $207,393 $ 238,950 $ 236,856 Total $ 195,313 94.79% 94.79% $ 195,313 $207,966 $207,3931 $238,950 $236,856 Current November Month YTD Prior YTD Revenue YTD Prior YTD Attendance 6,960 92,020 87,818 Racquetball Jazzercise 60 628 591 $262 $3,693 $4,856 Gymnastics 14 129 201 $110 $967 $1,411 Tennis 0 18 30 $0 $630 $1,140 Adventure 0 98 105 $0 $8,870 $9,685 Salt Hours 240 2,640 2,640 Revenue $300,000 $250,000 $200,000 /- $150,000 $195,313 $100,000 $50,000 $- Jan Feb Mar Apr May June July Aug. Sept Oct Nov. Dec -)K-2006 --0-2007 --cl-2008 -0--2009 2010 Activities Center Membershi Breakdown Annual Out Annual Out Total Annual In- Annual In- of City of city Annual Out Current for Semi- City Individual city Family Individual Family of State the Month 2010 Annual Quarterly Annual Jan. 192 77 53 19 3 648 344 247 57 Feb. 136 94 34 19 2 490 285 123 82 Mar. 112 75 37 0 2 467 226 197 44 Apr. 67 39 26 2 0 269 134 114 21 May 59 20 13 0 3 203 95 91 17 Jun. 113 57 31 5 2 421 208 192 21 Jul. 94 36 24 6 4 354 164 157 33 Aug. 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. 89 81 20 5 2 336 197 117 22 Dec. Totals 1133 579 322 82 31 4123 2147 1597 379 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-cit Quarterly ♦ �� ♦ In-city Individual Annual Family ❑Annual In-City Individual ID 2010 Annual ■Annual In-city Family ❑Annual Out of City Individual ■Quarterly ■Annual Out of city Family ®Annual Out of State 11 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 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 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 336 405 386 467 466 4123 4374 4232 4762 4949 Dec 346 330 381 478 4720 4562 5143 5427 41234720 4562 5143 5427 Annual Membership Chart 6000 5000 4000 3000 4123 2000 1000 0 � � �t� � ��� ���� P�� ��� OGS' �oJ OCG P SCI: 2006 -*-2007 -0-2008 -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 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 20101 $5,6991 $2,672 $2x,575 $21,150 $29,662 $4,544 $7,401 $3,5111 $7,2291 $10,865 $4,128 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 $117,308 $121,436 $160,000 $140,000 $120,000 $100,000 121 ,436 $80,000 - $60,000 $40,000 $20,000 $0 PJC Q -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 I Organization Received Value Banquet 1 20 $2,000 $950 $12,320 $13,805 Civic Group 5 58 $0 $650 $1,105 $1,855 Pilot,Lions,Exchan e, Opt $65 $725 Parties 5 57 $1,900 $775 $19,235 $16,460 DAV, Seniors,Heritage, Community Meetings 10 1 127 $200 $0 $7,815 $10,203 Chamber $125 $1,225 Classes 0 I 0 $0 $0 $0 $0 Industry Meetings 10 101 $1,880 $810 $19,130 $14,415 Weddings 0 18 $1,400 $2,400 $16,050 $15,030 Reunion 0 2 $0 $0 $1,500 $1,275 Lmen(#times used) 0 0 $511 $682 $5,340 $6,819 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $50 $0 $70 $90 Miscellaneous(Jazz) 0 13 $0 $0 $295 $112 TOTAL, 31 396 $7,941 $6,267 1 $82,860 $80,064 $140,000 $120,000 X/X- $100,000 $100,000 $80,000 $60,000 $82,86 $40,000 � $20,000 $0 -X-2006 -X-2007 --0-2008 -x-2009 +2010 MUNICIPAL CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev Actual Prior Year Organization Received Value Banquet 1 8 $900 $0 $11,900 $6,250 Civic Group 0 0 $0 1 $0 $0 -$300 Parties 0 7 $2,475 $0 $17,175 $7,200 Community Meetings 1 10 $0 $125 $2,650 $1,065 Leadership NA $0 $125 City Meetings 9 76 $0 $0 $0 $0 $0 $0 Econ Dev,IT,Council Classes 0 0 $0 $0 $0 $0 Industry Meetings 3 30 $1,100 $600 $19,825 $4,400 Arts Heritage Lease 3 81 $5,096 $2,548 $28,828 $10,192 Misc Meeting,Rec $0 $0 Weddings 2 33 $3,050 -$1,800 $63,930 $54,525 Reunion 0 1 $0 $0 $1,800 $0 Linen(#times used) 0 0 $983 $470 $5,234 $2,115 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $160 $0 $1,685 $225 Miscellaneous(Coke) 0 0 $0 $0 $207 $0 TOTAL 19 246 $13,764 $1,943 $153,234 $85,672 Municipal Center Revenue $160,000 - $153,234 $140,000 1 $120,000 I $100,130 $100,000 - --- - _. _ I $80,000 -- - - ----- - $60,000 ------- � r $40,000 - - - --- ------- --- $20,000 - -- - ----- -- -0--2009 ( -i-2010 i 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 p FOR November, 2010 BUILDING ACTIVITY NUMBER OF PERMITS $ VALUE OF CONSTRUCTION This Prior This Prior Month YTD YTD Month YTD YTD NEW RESIDENTIAL: Single Family-Attached 4 19 31 $ 438,608 $ 2,081,413 $ 3,600,188 Single Family-Detached 2 65 41 $ 445,797 $ 16,500,493 $ 11,518,832 Two Family 0 0 0 $ - $ - $ - Three&Four Family 0 0 0 $ - $ - $ Five or More Family 0 5 0 $ - $ 3,355,000 $ Residential Total: 6 89 72 $ 884,405 $ 21,936,906 $ 15,119,020 NEW COMMERCIAL: 0 4 3 $ - $ 160,000 $ 1,356,000 ALTERATIONS/ADDITIONS: Residential 35 533 471 $ 153,891 $ 3,319,756 $ 7,557,470 Commercial 2 41 48 $ 38,000 $ 2,871,354 $ 3,425,106 Alt/Add Total: 37 574 519 $ 191,891 $ 6,191,110 $ 10,982,576 MISCELLANEOUS: Swimming Pools 2 19 6 $ 39,000 $ 533,647 $ 154,100 Gradings 0 10 9 $ - $ 1,720,756 $ 1,216,146 Signs 6 45 36 $ 15,286 $ 151,177 $ 119,688 Demolitions 1 6 2 $ - $ - $ - Miscellaneous Total: 9 80 53 $ 54,286 $ 2,405,580 $ 1,489,934 Total all Construction: 521 7471 647 $ 1,130,582 $ 30,693,596 $ 28,947,530 Total Value of Construction $100,000,000$80,000,000 $60,000,000 -- r - --- -- -t-$40,000,000 -- - -- -- - $30,693,596 $20,000,000 --- i $0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC --&-°2007 -°-2008 --2009 2010 BL1110#1 This Month: November 2010 Page 1 of 3 PERMITS / FEES Nov 2009 Nov 2010 (+OR-) Total Total (+OR-) 2009 YTD 2010 YTD PERMITS: BUILDING 55 57 + 2 642 766 + 124 MECHANICAL 29 36 + 7 306 431 + 125 ELECTRICAL 28 28 + 0 323 420 + 97 PLUMBING 36 33 - 3 272 328 + 56 TOTAL 148 154 + 6 1543 '1945 + 402 PERMIT FEES: BUILDING $8,711 $4,227 - $4,484 $84,277 $106,532 + $22,255 MECHANICAL $996 $976 - $20 $8,514 $12,309 + $3,795 ELECTRICAL $523 $537 + $14 $6,502 $9,221 + $2,719 PLUMBING $1,045 $1,035 _ $10 $7,957 $10,468 + $2,511 TOTAL $11,275 $6,775 - $4,5001 $107,250 1 $138,530 +$31,280 PERMIT FEES $400,000 $350,000 - - -$300,000 $250,000 - - $200,000 ------ - - -- - $138,530 -- $150,000 ---- --- - .n. -- -- $100,000 $50,000 - - -$0 ¢ o z a - 2007 --n-2008 2009 -4-2010 CONTRACTOR BUSINESS LICENSES Nov 2009 Nov 2010 (+OR-) Total Total (+OR-) 2009 YTD 2010 YTD LICENSES 12 16 + 4 727 770 + 43 ISSUED LICENSE FEES $16,987 $806 - 16,181 $113,664 $98,496 - 15,168 BL1110#2 This Month: November 2010 Page 2 of 3 INSPECTION ACTIVITY REPORT INSPECTIONS REINSPECTIONS TOTALS NEW CONSTRUCTION: Building 112 35 147 Plumbing 74 16 90 Mechanical/Gas 37 12 49 Electrical 88 27 115 New Construction Total 311 90 401 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 311 90 401 MISCELLANEOUS: Meetings 18 0 18 Certificate of Occupancy Inspec. 0 0 0 Condemnations 0 0 0 No Permits 0 0 0 Incoming Phone Inquiries 400 0 400 Miscellaneous Total 418 0 418 Total inspections performed this month: 419 Total inspections performed Year to Date: 6203 Average number of inspections per day: 20.95 Avera a number of inspections per inspector: 5.24 RESIDENTIAL HOUSING STARTS E 60 40 20 j 6 i w H 0 v Z q � t 132007 ®2008 132009 2010 This Month YTD Prior YTD Building Standards Code Com fiance: Complaints/Violations Investigatei Investigate0 21 112 Unfounded/Duplicate 0 1 6 Voluntary Compliance 0 8 78 Unresolved Violations 0 12 27 Signs in Right of Way collected 45 1 1008 1555 BL1110#3 This Month: November 2010 Page 3 of 3 12/7/2010 STREETS AND DRAINS/STORMWATER YTD Year JAN FEB MAR APR MAY JUNE JULY AUG I SEPT OCT NOV DEC I Total Street Name Signs 2010 4 4 0 6 24 16 6 11 8 6 18 103 2009 2 3 3 4 2 22 25 18 16 5 5 8 113 Street Sign Repairs 2010 21 7 4 4 5 5 15 8 61 11 71 74 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 8 69 2009 4 5 5 71 3 10 14 11 12 6 4 7 88 Traffic Sign Repairs 2010 6 7 7 4 5 7 5 6 6 11 8 72 2009 8 11 17 20 14 12 14 5 19 10 9 91 148 Banners Installed 2010 0 1 3 7 1 1 3 2 2 2 2 24 2009 0 0 2 2 1 01 0 01 2 21 3 0 12 Signal Lights 2010 4 2 1 2 2 2 4 3 1 1 2 24 2009 1 2 1 1 1 2 4 2 4 1 2 11 22 Signal Light Repair 2010 7 5 6 6 9 11 16 12 7 6 6 91 20091 41 4 3 5 7 5 6 41 5 5 4 6 58 Street Light Service 2010 6 6 7 61 11 4 3 2 11 13 6 75 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 27.0 7.0 187.0 (tons) 20091 8.0 32.0 32.0 8.01 27.0 34.01 30.0 18.01 16.0 7.0 236.0 Asphalt Tack 2010 10.0 10.0 10.0 10.01 10.0 20.0 15.0 30.0 10.0 15.0 5.0 145.0 (gals) 2009 5.0 5.0 5.0 25.0 25.0 5.0 20.0 20.0 35.0 15.0 10.0 10.0 180.0 Concrete Repairs 2010 1.0 3.0 9.5 7.0 42.0 12.0 12.0 27.0 8.0 51.1 18.0 190.6 (c') 20091 10.01 13.0 17.0 14.0 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 14 171 22 209 Cleaned 2009 16 18 15 19 20 11 17 25 22 15 17 26 221 Detention Ponds 2010 0 0 0 1 0 0 0 0 0 2 9 12 Cleaned 20091 2 2 0 0 0 01 8 2 1 0 0 0 15 Storm Pipe Placed 2010 0 01 50 3201 24 196 20 160 80 80 0 930 LF 2009 0 90 180 20 0 0 185 0 200 20 0 10 705 Construction Site 2010 27 25 23 22 271 26 221 24F 2524 23 268 Inspections 20091 36 33 20 28 311 301 27 25 24 271 22 17 320 This Month: November 2010 SDSW1110#1 Page 1 of 1