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00002009_21307 CITY OF NORTH AUGUSTA 7"": q:,•`"�e,ice A X-' North Augusta . South Carolina's Muer rout MONTHLY DEPARTMENTAL REPORTS FOR THE MONTH OF DECEMBER, 2010 NORTHAUGUSTA FINANCE DEPARTMENT JOHN P. POTTER, JR., DIRECTOR PRELIMINARY MONTHLY FINANCIAL REPORT FOR DECEMBER, 2010 alche.y/FI<oVEa,« 1/18/2011 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) 20 to 20 09 20 10 20 09 20=10 20 09 Monthly I YTD Monthly YTD Monthly YTD Monthly I YTD Monthly I YTD Monthly YTD JAN 977,589 977,589 899,037 899,0371 1,064,297 1,064,297 960,440 960,440 (86,708) (86,708) (61,403) (61,403) FEB 1,662,679 2,640,268 1,597,420 2,496,457 973,174 2,037,471 1,024,948 1,985,388 689,505 602,797 572,472 511,069 MAR 2,850,306 5,490,574 1,725,174 4,221,631 1,385,165 3,422,636 879,520 2,864,908 1,465,141 2,067,938 845,654 1,356,723 APR 2,997,266 8,487,840 4,003,947 8,225,578 1,089,999 4,512,635 1,224,867 4,089,775 1,907,267 3,975,205 2,779,080 4,135,803 MAY 778,306 9,266,146 644,526 8,870,104 919,474 5,432,109 990,198 5,079,973 (141,168) 3,834,037 (345,672) 3,790,131 JUNE 1,644,905 10,911,051 1,663,865 10,533,969 1,059,326 6,491,435 1,001,430 6,081,403 585,579 4,419,616 662,435 4,452,566 JULY 532,192 11,443,243 602,046 11,136,015 11078,585 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 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 406,876 12,868,162 241,941 12,518,326 882,526 11,618,531 833,049 11,032,887 (475,650) 1,249,631 (591,108) 1,485,439 DEC 309,712 13,177,874 261,412 12,779,738 I,t86,405 12,804,936 1,190,072 12,222,959 (876,693) 372,938 (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 0372,93 8 (500,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 0 2007 N 2008 -0-2009 2010 Alchemy/FI1210#1.xls^1856 This Month: December,2010 Page 1 of 6 1/18/2011 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) �0 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 45,573 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 1 20,398 (427) 24,846 OCT 48,747 478,208 146,369 579,064 46,352 455,415 195,281 603,130 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 38,274 11,406 (12,660) DEC 48,996 575,555 48,937 675,193 F,0,501 538,786 66,985 705,901 (1,505) 36,769 (18,048) (30,708) YEAR-TO-DATE BALANCE 300,000 250,000 - 200,000 150,000 100,000 - ! _ -_" 38,769 - - 50,000 - r 0 (50,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 4-2007 --N 2008 -0 2009 -A 2010 Alchemy/FI1210#2.XIS^1857 This Month: December,2010 Page 2 of 6 1/18/2011 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2010 20 09 20 10 20 09 20 10, 20 09 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 275,509 275,509 256,756 256,756 417,376 417,376 469,603 469,603 (141,867) (141,867) (212,847) (212,847) FEB 269,581 545,090 257,660 514,416 423,957 841,333 388,966 858,569 (154,376) (296,243) (131,306) (344,153) MAR 294,007 839,097 266,592 781,008 257,401 1,098,734 191,825 1,050,394 36,606 (259,637) 74,767 (269,386) APR 287,691 1,126,788 296,443 1,077,451 304,840 1,403,574 253,973 1,304,367 (17,149) (276,786) 42,470 (226,916) MAY 297,231 1,424,019 260,053 1,337,504 191,920 1,595,494 266,610 1,570,977 105,311 (171,475) (6,557) (233,473) JUNE 277,763 1,701,782 264,587 1,602,091 193,385 1,788,879 204,531 1,775,508 84,378 (87,097) 60,056 (173,417) JULY 271,341 1,973,123 271,975 1,874,066 220,997 2,009,876 217,145F2,177,329 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 35,691 (1,062) 76,346 (42,241) SEPT 320,321 2,575,214 276,027 2,411,115 189,330 1 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 280,213 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 304,981 1 3,443,728 283,976 1 3,260,324 263,468 3,088,018 238,694 3,032,715 41,513 355,710 45,282 227,609 YEAR-TO-DATE BALANCE 500,000 ; 400,000 t 300,000 - 200,000 100,000 - 0 355,710 (100,000) (200,000) - (300,000) (400,000) - (500,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -1--2007 2008 --0 2009 Alchemy/Fl 1210#3.xls^1858 This Month: December,2010 Page 3 of 6 1/18/2011 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 1 744,227 5,493,9841 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 706,079 7,730,731 636,448 7,340,236 415,384 7,302,590 328,436 7,250,176 290,695 428,141 308,012 90,060 DEC 1 687,130 1 8,417,8611 634,931 1 7,975,167 1 899,374 1 8,201,9641 950,126 1 8,200,302 (212,244)1 215,897 1 (315,195) (225,135) YEAR-TO-DATE BALANCE 800,000 600,000 t ! + 400,000 200,000 0 (200,000) (400,000) = j 215,897 (600,000) i (800,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC --*-2007 --0-2008 -0-2009 -A 2010 Alchemy/FI121044.xls^1859 This Month: December,2010 Page 4 of 6 1/18/2011 DEPARTMENT COMPARATIVE DATA (2009 - 2010) OPERATING FUNDS& 2009 YTD 2010 YTD YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 12 MO= 100.00% BUDGET BALANCE GENERAL FUND: CITY COUNCIL 118,806.88 130,963.36 94.61% 138,421.00 7,457.64 ADMINISTRATION 266,219.14 270,827.17 99.29% 272,752.00 1,924.83 JUSTICE&LAW 585,227.96 669,203.10 117.23% 570,858.00 -98,345.10 COMMUNITY PROMOTION 139,642.92 149,992.27 96.45% 155,517.00 5,524.73 FINANCE 466,108.86 478,258.55 98.45% 485,797.00 7,538.45 BUILDING STANDARDS 376,401.66 315,427.46 99.77% 316,154.00 726.54 PLANNING&ECONOMIC DEV 395,990.88 389,598.14 95:850/. 406,477.00 16,878.86 CITY BUILDINGS 471,830.71 594,590.83 92.95% 639,676.00 45,085.17 PUBLIC SAFETY 5,382,736.22 5,663,540.83 102.91% 5,503,354.00 -160,186.83 ENGINEERING 160,319.23 160,362.17 84.30% 190,232.00 29,869.83 STREET LIGHTS & SIGNALS 366,826.16 412,428.86 119.36% 345,548.00 -66,880.86 STREETS &DRAINS 618,505.55 594,226.36 95.35% 623,237.00 29,010.64 RECREATION 827,263.74 851,117.30 100.72% 845,028.00 -6,089.30 PARKS 385,839.61 392,693.17 99.75% 393,695.00 1,001.83 PROPERTY MAINTENANCE 826,707.89 875,516.27 95.82% 913,664.00 38,147.73 COMMUNITY CENTER 188,744.78 176,489.66 102.19% 172,701.00 -3,788.66 RVP ACTIVITIES CENTER 645,786.27 679,699.76 101.84% 667,427.00 -12,272.76 GENERAL FUND TOTAL 12,222,958.46 12,804,935.26 101.30% 12,640,538.00 -164,397.26 STORMWATER UTILITY FUND: STORMWATER 705,901.29 538,786.38 95.08% 566,692.00 27,905.62 STORMWATERT+UND TOTAL 705,901.29 538,786.38 95.08% 566,692.00 27,905.62 SANITATION FUND: SANITATION 2,056,595.85 2,091,720.62 94.67% 2,209,576.00 117,855.38 RECYLING 837,325.75 846,985.32 92.640/. 914,260.00 67,274.68 TRANSFERS 138,793.00 149,312.00 100,0001. 149,312.00 0.00 SANITATION FUND TOTAL 3,032,714.60 3,088,017.94 94.34% 3,273,148.00 185,130.06 O&M FUND: UTILITIES FINANCE 504,486.64 501,587.14 99.43% 504,451.00 2,863.86 UTILITIES ADMINISTRATION 552,758.71 574,471.70 92.14% 623,477.00 49,005.30 WATER OPERATIONS 681,562.20 619,130.16 93.10% 665,051.00 45,920.84 WATER PRODUCTION 1,327,770.19 1,346,063.23 100.16% 1,343,921.00 -2,142.23 WASTEWATER OPERATIONS 2,716,571.70 2,777,531.67 101.42% 2,738,581.00 -38,950.67 TRANSFERS 424,581.00 396,385.00 100.00% 396,385.00 0.00 O&M FUND TOTAL 6,207,730.44 6,215,168.901 99.10%1 6,271,866.001 56,697.10 Alchemy/Fl 1210#5.xls^1860 This Month: December, 2010 Page 5 of 6 GALLONS OF WATER BILLED 12/23/2010 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 83,610,3001 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 86,245,400 116,615,700 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 1,404,221,500 GALLONS OF WATER BILLED 200,000,000 180,000,000 160,000,000 140,000,000 120,000,000 100,000,000 80,000,000 — 60,000,000 82,517,900 40,000,000 20,000,000 JAN FEB MAR --• 2006 —+- 2007 ■—zoos 0-2009 —2010 OCT NOV DEC Alchemy/FI1210#6.xls^1861 This Month• December,2010 Page 6 of 6 t ' NORTH AUGUSTA DEPARTMENT OF PUBLIC SERVICES 9 MONTHLY REPORT FOR December, 2010 1/12/2011 WATER OPERATIONS AND MAINTENANCE 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 8,404 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 3,163 3,155 3,168 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 Customers2010 11,408 11,437 11,444 11,495 11,499 11,509 11,486 11,463 11,547 11,553 11,562 11,572 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 1 103 2009 1 2 7 2 6 7 8 4 9 3 0 3 52 Water Tap Fees 20101$25,0 0 $1,050 $6,175 $1,300 1 $1,200 $4,050 1 $2,500 $1,300 1 $3,050 $800 $0 $2,400 $48,875 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 36 246 0 1360 3,766 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 94,010 87,916 1,550,174 (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 80,2631 130,314 147,750 174,782 162,553 161,378 177,184 124,258 84,755 1,462,279 (gals in thousands) 2009 86,610 76,887 78,483 88,224 108,040 134,226 152,265 174,163 136,864 114,329 89595 85,328 1,325,014 Water Consumed/ 2010 83% 103% 88% 59% 82% 87% 95% 105% 88% 128% 132% 96% 94% Water Produced 2008 100% 99% 81% 74% 84% 81% 88% 119% 112% 112% 107% 103% 96% Water Produced 200,000 .� 180,000 160,000 � { � 140,000 120,000 BOB- 100,000 .. _ 87'916 2009 80,000 c 60,000 �� ■2010 j 40,000 C7 20,000 0 r...... -- �� This Month: December 2010 PU1210#1 Page 1 of 3 1/12/2011 WASTEWATER OPERATIONS AND MAINTENANCE YTD Year I JAN FEB MAR APR I MAY JUNE JULY AUG SEPT OCT NOV DEC I 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 9,758 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 950 946 952 956 957 945 942 930 937 934 930 939 City 2009 956 951 952 962 963 962 962 954 938 944 939 946 Total Customers 2010 10,S031 10,523 10,545 10,580 10,602 10,613 10,584 10,575 10,606 10,643 10,659 10,697 2009 10,452 10,4351 10,4371 10,462 10,4 52 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 6 4 140 Taps Paid 2009 1 3 11 6 10 8 11 11 10 5 6 1 83 Wastewater Tap Fees 2010,S36,4001 $3,900 $8,655 $1,950 $8,855 $8,100 $9,665 $2,600 $3,250 1 $4,500 $4,440 $2,600 $94,915 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 $3,250 1 $4,575 $6S0 $61,705 Wastewater Billed 2010 112,008 104,154 100,914 104,963 99,479 102,670 100,354 104,261 108,570 103,901 106,012 110,871 1,258,157 (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 162,318 144,223 141,534 117,755 125,655 121,927 128,130 141,306 121,850 118,884 116,246 113,286 1,553,114 by ACPSA (gals in thousands) 2009 121,486 108,048 135,081 146,410 125,403 116,3S9 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 47,176 552,351 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 67,113 66,110 1,000,763 (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 1.40 35.51 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 80,000 66,110 60,000 2009 1 40,000 ■2010 20,000 C7 0 This Month: December 2010 PU1210#1 Page 2 of 3 1/12/2011 METER DIVISION YTD Year JAN FEB MAR APR I MAY JUNE JULY AUG SEPT OCT NOV DEC Total Existing Service 2010 111 97 109 110 98 114 119 126 100 134 111 116 1,345 Activations 20091 112 1361 117 115 145 911 86 108 122 120 112 131 1,395 Existing Service 2010 198 138 140 128 159 185 149 139 118 134 128 148 1,764 Deactivations 2009 159 166 1671 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 92 112 3,070 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 97 83 2,470 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 12 15 403 2009 15 39 10 17 24 30 16 37 42 92 5 131 340 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 10,062 119,808 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 1401 451 36 55 73 92 892 Readings 2009 89 121 32 48 36 40 39 47 52 69 45 81 699 Rainfall per Month � ' Delinquent Shut Offs 10.00 �._____ { 500 8.00 - - E 400 6.00 300 _ 4.00 M200 , 112 1.40 2.00 100 0.00 __ 0 w� 4P'` �wv� �oc� o� tio 0, 2009 ■2010 2009 w2010 E This Month: December 2010 PU1210#1 Page 3 of 3 1/12/2011 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 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 288 284 293 296 291 289 285 281 280 282 284 288 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 1,797 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 9,555 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 666 600 779 719 668 780 701 787 682 610 721 740 8,453 Landfilled 2009 656 572 672 665 668 696 744 712 711 636 680 812 8,224 Yard Trash 2010 381 406 809 689 588 540 521 744 454 434 513 414 6,493 (tons) 2009 300 309 478 631 536 755 496 50S 500 407 533 553 6,003 Yard Trash 2010 432 430 431 434 444 459 459 458 485 494 496 492 Cans 2009 396 396 396 398 406 413 417 425 429 431 436 435 Service 2010 $148,815 1$147,051 $149,108 $149,510 $149,730 $149,895 $149,609 $149,593 $150,137 $150,903 $151,236 $151,735 $1,797,322 Fees 20091$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 E 900 900 800 ;_. ____ __ __ _ 740 800 700 700 600 % s -i � � ;" �" 600 500 " '� 500 "____. _ 414 400 f �" '" 400 300 } 1 i E 300 200 i �;h ¢ �- a 200 - 100 yy 100 IT, t% R l 1,,,, "�'„ �" _ 0 d 5 02009 :02 Cl 2009 2010 010 SAN1210#1 This Month: December 2010 Page 1 of 2 1/12/2011 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers 2010 465 467 466 467 471 468 466 467 468 472 472 472 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 7 Outside City 2009 6 7 7 7 7 7 7 7 7 7 7 7 Total 2010 472 474 473 474 478 475 473 474 475 479 479 479 Customers 2009 480 481 476 475 473 475 476 477 472 473 472 474 Garbage 2010 394 394 464 444 452 437 393 472 416 399 432 436 5133 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 $51,817 $610,034 Fees 2009 $52,685 $52,837 $52,539 $52,581 $50,887 $50,631 $48,810 $48,884 1 $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 $14,679 $180,029 Fees [2009 $14,139 $13,419 $15,768 $15,893 $16,841 $15,898 $14,114 $16,049 $14,436 $14,994 $15,772 $15,181 $182,504 COMMERCIAL GARBAGE - TONS LANDFILLED 490 j ........... 470 450 436 i ' 430 410 390 370 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC 02009 R2010 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 18.9 529.6 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 77 225 185 192 100 69 2,168 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 11.06 228.62 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 SAN1210#1 This Month: December 2010 Page 2 of 2 UCYCLING 1/12/2011 JAN FEB MAR APR MAY I JUNE JULY I AUG SEPT I OCT NOV I DEC YTD NA 2010 871 803 991 886 831 981 8311 979 861 773 8841 927 10618 Residential 2009 872 756 882 858 848 921 908 858 918 861 877 1047 10606 NA 2010 197 195 262 156 141 135 147 164 116 104 113 126 1856 Commercial 20091 192 1731 208 196 161 178 181 154 189 154 187 228 2201 U 2010 217 221 298 215 215 267 214 286 272 197 245 183 2830 WSRC ZO 2009 192 180 215 178 268 227 219 257 230 213 229 227 2635 Z 2010 151 136 173 158 158 180 142 156 146 119 175 181 1875 Q H 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 0.9 1 1 27 20091 2 11 1 1 1 2 1 1 0 0.5 1 2 13 h 2010 13 7 61 8 8 8 7 12 8 9 7 9 102 Q H Tri-County 3 2009 11 13 10 10 11 81 8 7 7 8 11 10 114 O Other 2010 5 4 6 4 4 8 7 12 11 12 13 15 101 y 2009 5 7 12 10 8 7 8 4 9 7 7 8 92 Total 20101 1469 1367 1737 14281 1358 1580 1350 1610 1415 1215 1438 1442 17409 20091 1437 12531 1505 1419 1433 1490 1477 14161 1502 13821 1474 173SI 17523 NA 2010 666 600 779 719 668 780 701 787 682 610 721 740 8453 Residential µ, 2009 656 572 672 647 668 6961 744 712 711 636 680 812 8206 A NA 2010 75 73 89 73 71 91 70 95 76 69 72 86 940 Commercial 2009 84 68 72 961 90 88 70 77 81 75 92 69 962 W 0 20101 134 1341 188 1291 129 166 128 1691 159 114 144 113 1707 C� WSRC z 2 20091 112 109 129 107 171 130 132 155 128 126 137 154 1590 O 2010 875 807 1056 921 868 1037 899 1051 917 793 937 939 11100 Z F Total 2009 852 749 873 850 929 914 946 944 920 837 909 1035 10758 H NA 2010 205 203 213 167 163 201 130 192 179 163 163 187 2166 O Residential 2009 216 184 210 211 180 225 164 146 207 225 197 235 2400 .: 2010 24% 25% 21% 19% 20% 20% 16% 20% 21% 21% 18% 20% 20% A 2009 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 40 916 V Commercial2009 108 105 136 100 71 901111 77 108 79 95 159 1239 O a 2010 62% 63% 66% 53% 50% 33% 52% 42% 34% 34% 36% 32% 49% 2009 56% 61% 65% 51% 44% 51% 61% SO% 57% 51% 51% 70% 56% WSRC 2010 83 87 110 861 86 101 86 117 113 83 101 70 1123 2009 80 71 86 71 97 97 87 1021 102 871 92 73 1045 U 2010 38% 39% 37% 40% 40% 38% 40% 41% 42% 42% 41% 38% 40% C4 % 2009 42% 39% 40% 0% 36% 43% 40% 40% 44% 41% 40% 32% 40% Total Recyclables 20101 594 560 681 507 490 543 451 559 498 422 501 503 6309 Processed 20091 585 504 632 569 504 576 531 472 582 S4S 565 700 6765 2010 $33,469 $22,659 539,618 556,567 $40,858 $27,658 S27,52G $31,644 $32,-122 542,097 $31,793 $42,992ES42�9,303Material Sales Revenue2009 $12,960 $14,642 514,144 S1G,417 $12,248 $23,239 523,006 S18,1G5 523,389 $40,265 $17,223 $23,0938,791 RECYCLING MATERIALS PROCESSED MATERIAL SALES REVENUE 800 $60,000 $50,000 $42,992j 600 502 - $40,000 400 -i $30,000 ( $20,00oai 200 iliL $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 I 2009 112010 02009 112010 RECY1210#1 This Month: December 2010 Page 1 of 1 DEPARTMENT OF PLANNING AND ECONOMIC DEVELOPMENT SKIP GRKO VIC, AICP, DIRECTOR MONTHL Y REPOR T FOR DECEMBER 2010 City of North Augusta Planning and Economic Development Department Monthly Report for December 2010 Item This Month Year To Date Same Month Last Year Last Year To Date Subdivisions Major Subdivision Plans 0 0 3 0 0 0 1 0 Planned Acres 0.00 0.00 53.34 0.00 0.00 0.00 940 0.00 Planned Lots 0 0 152 0 0 0 56 0 Minor Subdivision Plats 0 0 9 0 2 0 20 0 Platted New Lots 0 0 6 0 1 0 4 0 Mayor Subdivision Plats 0 0 2 0 0 0 3 0 Platted Acres 0.00 0.00 45.61 0.00 0.00 0.00 52.35 0.00 Platted Lots 0 0 23 0 0 0 135 0 Site Plans Minor Site Plans 0 0 9 0 2 0 10 _ 0 Major Site Plans 0 0 0 0 1 0 2 0 Total Site Plan Acres 0.00 0.00 19.95 0.00 10.45 0.00 38.97 0.00 Planned Developments PD Gen Dev Plans (PDGDP)' 0 0 2 0 0 0 1 0 PD Acres 0.00 0.00 217.19 0.00 0.00 0.00 2946 0.00 PDGDP Minor Modifications 0 0 3 0 0 0 1 0 Annexations Applications 1 0 4 0 1 0 3 0 Parcels 3 0 16 0 1 0 15 0 Acres 1.26 0.00 115.01 0.00 0.47 0.00 4.90 000 Zoning Rezoning 0 0 1 0 0 0 4 0 Parcels 0 0 1 0 0 0 34 0 Acres 0.00 0.00 21.80 0.00 0.00 0.00 278.85 0.00 Conditional Zoning 0 0 0 0 0 0 0 0 Parcels 0 0 0 0 0 0 0 0 Acres 0.00 0.00 000 000 0.00 0.00 0.00 0.00 Text Amendments 1 0 4 0 1 0 3 0 Other Certificates of Zoning Compliance 6 0 119 0 7 0 113 0 Residential Site Reviews 6 0 156 0 2 0 109 0 Sign Permits 2 0 53 0 2 0 42 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 December 2010 (Contd.) Item This Month Year To Date Same Month Last Year Last Year To Date 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 1 0 0 0 0 0 0 1 0 1 0 Development Applications $215.00 $14,535.75 $260.00 $16,463.00 Appeals $0.00 $600.00 $0.00 $200.00 Maps/Publications $1.75 $325.46 $5.00 $460.25 Special Review Fees 1 $000 1 $0.00 $0.00 $300.00 Total Fees 1 $216.75 1 $15,461.21 $265.00 $17,423.25 Staff Approvals - 2010 Residential Site Plans - December 2010 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Structure RSP 10-155 005-09-08-006 Bill Beazley Homes, Inc 130 Blair Drive PD 12/2/2010 New Single-Family RSP 10-156 005-09-08-007 Pierwood Construction Company 126 Blair Drive PD 12/2/2010 New Single-Family RSP 10-157 005-09-09-008 Bill Beazley Homes, Inc 113 Blair Drive PD 1 12/15/2010 New Single-Family RSP 10-158 002-19-01-022 Brett and Kelly Brannon 7 Indian Rock Court R-14 12/22/2010 Storage Building/Gatehouse RSP 10-159 005-14-02-016 Forrest McKie, Inc 127 Woodstone Way PD 12/28/2010 New Single-Family RSP 10-160 007-10-10-001 James Cavenau h 314 West Forrest Avenue R-14 12/29/2010 Room Additions Annexations - December 2010 Application Number Tax Parcel Number Applicant Legal Description Approval Date Lots Acres 007-20-05 002 007 20-05-001 ANX 10-004 007-20-05-007 City of North Augusta Hamburg area 12/6/2010 3 1 26 NORTH A UGUSTA PUBLIC SAFETY DEPARTMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR DECEMBER, 2010 01/12/2011 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT DEC.,2009 DEC, 2010 +011- 2009 Y.T.D. 2010 Y,T,I1, +OR- F1N99AND Fff12FE1TUgrT S $691903 968147 -5056 8860185 11,007;440 MUNICIPAL CUUT CASKS $44 496 --0 7,470 8 16 +746 JURY TRIALS RE CJ1 SPED 4:3 1'7 --26 221 199 -12 LARC'X±NV(IIP MO OR VEIRCLIIS 6 J T S9 42 •17 TRAFFIC WARNING$ 655 810 +155 8,509 91939 +1,430 NON,TRAFFIC ARIMS'1 S 222 168 -54 .1,40-, 2024 TRAFFIC ARRESTS 177 479 +302 6M0-- 17426 +1 516 TOTAL ARR$SYS 399 647 +248 8,415 $S5 '',+1,135 CALLS FOR SERVICE 3,#352 41011.19 +167 46,956 50 34'9 +3 393 OFFICER Gv, CRATED CALLS 2,369 2,535 +166 29,490 32,736 +3-12-4-6- CITIZEN 3 246CITIZEN C ENERA MI)CALLS 1,483 1,484 +1 17,466 M613 +1+47 COMMUNITYPOLICINCG 1,087 1,041 --16 12,914 12,72,f -189 MAJOR CRIMES 76 68 --8 $22 755 --67 TRAFFIC:AC,CIbENTS 118 102 --16 1,1105- 1468 --37 FIRF CALKS 29 40 +11 301 394 +03 VICTIM';ASSISTANCAEMONEY $4,366 53,865 4501 $50,133 $61 87 +$ 1 054 FIRST RESPONDE,RS 100 99 --1 1167 11.01 66 PS12201001 This Month: December,2010 Page 1 of 6 01/12/2011 CALLS FOR SERVICE 75,000 65,000 55,000 50,349 46,956 yyY.Y 45,000 �'V,VV,VV,4yv4yryy�y4.w". yrti VryV �y�4 VrVtiV Vr VrY�V yY�44r�Vr r4 V� Vr��55�i Vry Vry V. 35,000 °4y,�44`,4 M`yyy .y yy V.yY.y ry r .y YryVYV Vr V,rM y�4�airy V�yV V�V VVVVV � y�i V�V Y�Yi�V Y�V 25,000 VYr'y VY Y r yyV4� 15,000 yryrMtiV 44�V`VrV�V 4 ry4 ylyy Vt V,rrY."yl`V4'VVV +3,393 3,852 4,019 5,000 - ® +167 VrY4r�44V -5,000 DEC.,2009 DEC.,2010 (+OR-) 2009 Y.T.D. 2010 Y.T.D. (+OR-) FINES AND FORFEITURES $1,007,440 $1,010,000 T VM�Y V�Y y�VrY�V y�Y YVIVr`yV $910,000 $860,185 �VMV.y�4 MAY $810,000 r V�V ti4yrY`V $710,000 "°y $610,000 ,Vry1Y.yyry4.y.y ryYr ry r Vry Vry.�Y.yV V.V VyrV.y 4. V�VVMrVr�'V.y4�V. $510,000 y,Y,4Y,y V M'y4y4VVVYy�4 y�V y�V, $410,000 YryY,`V $310,000 V Y,w°Y y`'M444; M VrN $210,000 +$147,255 �V.r4 $110,000 $69,903 $68,747 VryVrY44;`rV 4r -$1,156 $10,000 t-_ ($90,000) DEC.,2009 DEC.,2010 (+OR-) 2009 Y.T.D. 2010 Y.T.D. (+OR-) PS12201001 This Month: December,2010 Page 2 of 6 01/12/2011 TRAFFIC ACCIDENTS 2,000 T 1,800 1,600 1,400 1,200 1,105 1,068 1,000 y4.y Y.yS `'y5V4iV V',Yr,ry 800 600 •Y 4•V 4V•4`••4 400 rV••rr,�Vr,syr,�Y yy •'rV•'ry'ri y,•'4r 4 200 - 118 102 •i,i,y,•4 ryr i y. r,•y. . .y y 0 M',•'r•."•4,Y,4,4.V,Y,Y r Yr'4 V.y,4,•4, . .sir - — � --�--- ---f --�- —Fmsem*?^aeeeeeemmeeeeq � DEC.,2009 DEC.,2010 (+OR-) 2009 Y.T.D. 2010 Y.T.D. (+OR-) -200 MAJOR CRIMES 1,000 822 800 755 'VIV Y 4 y Ory Vr4 y'44'"'V yr`•'4 yV�••V�••V'•4 6'0 5"SV y,'y44 yry'4ry5 Y 4.4�4•V�•V yV 4,"ryr•4.V•" 400 y4 V,5•",t 4 V4V44V '.r5,��'yV y5y4V4"VM4 "'4 y'V y4'4:VV"•Y y�444 200 yYr y.Y y.V 4r r ry5 ,,r'V"V •'"•r"•'r,r'•'ry 76 G8 ® V"VrV"Yyry"iytyVVi,y yi 4.y y."'— —8 , VV"•V"V'4 VY'yr Y`r' yr ryry -67 DEC.,2009 DEC.,2010 (+OR-) 2009 Y.T.D. 2010 Y.yT.D. -200 L PS12201001 This Month: Dccembcr,2010 Pagc 3 of 6 01/12/2011 MAJOR CRIMES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC MURDER 2006 2 0 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 0 2009 0 0 0 0 1 0 0 0 1 0 0 1 0 0 1 2010 0 0 0 0 0 0 0 1 0 0 0 0 0 0 CRIMINAL SEXUAL CONDUCT 2006 0 1 1 0 3 1 1 1 1 1 0 0 to 2007 0 1 1 2 1 1 1 1 2 1 0 0 1 2008 1 1 1 1 2 1 1 2 2 0 0 1 13 2009 1 0 3 1 1 0 1 0 3 1 2 1 2 2010 0 2 0 1 0 0 0 0 1 1 0 3 ROBBERY 2006 1 2 1 1 0 1 3 1 0 1 7 4 22 2007 0 0 2 3 2 2 1 6 5 2 2 0 2008 2 0 0 1 2 2 3 6 1 2 0 4 2009 1 6 2 1 7 1 6 4 5 1 2 2 3 2 1 6 6 2010 4 1 2 1 1 3 3 1 0 2 1 2 21 AGGRAVATED 2006 1 0 1 2 3 2 0 0 1 5 3 11 2007 1 3 2 1 2 1 1 0 1 1 2 1 1 2008 4 1 5 2 1 0 0 1 0 5 0 0 �9 2009 3 0 1 0 1 3 4 1 5 2 1 1 2010 0 1 0 0 6 1 0 0 0 0 0 2 BREAKING &ENTERING 2006 17 9 24 23 26 31 21 27 22 31 12 22 265 2007 28 8 9 12 21 16 17 24 12 29 26 22 224 2008 35 25 19 29 26 23 31 38 25 17 16 14 2009 23 22 22 27 31 31 48 40 31 38 32 40 385 2010 26 13 19 35 43 46 47 41 37 33 31 37 408 LARCENY 2006 29 31 29 27 29 34 33 21 33 31 28 33 2007 14 11 19 13 39 21 32 29 21 28 29 25 2 1 2008 1 30 34 22 32 21 31 25 17 29 1 25 9 1 23 298 2009 29 24 26 23 21 23 35 28 21 27 16 21 2 2010 26 16 17 24 29 23 19 25 19 22 24 20 264 LARCENY OF MOTOR VEHICLES 2006 2 3 1 4 8 6 3 7 10 6 9 9 3 70 2007 6 3 5 3 5 6 7 5 5 8 13 8 2008 8 7 6 6 6 4 3 4 4 6 6 6 2009 1 0 5 0 5 3 3 8 7 13 8 6 2010 4 3 3 3 2 1 1 4 4 5 6 4 3 42 ARSON 2006 0 0 0 0 0100 1 0 0 0 1 1 2007 1 0 0 0 00 0 0 0 5 0 2008 0 0 0 0 00 0 0 0 0 0 0 2009 0 0 0 0 0 0 0 0 0 02010 0 0 0 0 00 0 0 1 0 1 FALSE ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC POLICE I 13 127 9 114 114 1 2 x48 1 1 10 1,081 FIRE 23 6 7 7 00 4 6 TO AL ALAR S 1561 133 1 1.06 1 121 1 124 1 156 1 1611 1.30 1 115 1 136 121 1 116 PS 12201002 This Month: December,2010 Page 4 of 6 01/12/2011 ARRESTS J IN FEB AIAR APR INLAY JUN JUL AUG SEPT OCT NOVDEC Y.T.D YLALE 400 448 666 593 636 420 432 556 542 639 331 409 6,472 FE XLE 243 219 365 277 356 237 283 271 289 401 234 238 .3,478 WHITE 374 383 6155 474 545 343 334 436 469 570 324 366 5,285 HISPANIC 19 20 27 26 57 43 37 Y� 49 48 21 29 423 BLACK 254 314 389 374 394 271 288 352 313 422 229 253 3,842 OVER 17 625 701 999 855 971 625 693 799 815 1014 562 631 9,290 UNDER 17 18 26 32 15 21 32 22 28 16 26 S 16 260 TOTAL ARRESTS 10000 9550 9000 8415 8000 - 7000 6000 ' 5000 4000 3000 - 2000 +1,135 1000 7 647 399 +248 p - T - DEC.,2009 DEC.,2010 (+OR-) 2009 Y.T.D. 2010 Y.T.D. (+OR-) PS12201003 This Month: December,2010 Page 5 of 6 01/12/2011 ANIMAL CONTROL JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC V.T.D CALLS FOR SERVICE 83 98 130 187 121 118 113 96 110 36 89 59 1,240 WARNING TICKETS 4 3 2 7 1 2 3 2 1 0 0 0 25 ANIMALS TURNED IN 34 22 39 38 36 42 31 20 19 11 I 18 310 AN CLAIMED 20 8 13 12 7 3 8 11 8 5 2 5 102 COURT CASES 0 2 0 2 0 3 2 1 5 0 0 0 15 CONVICTIONS 0 2 0 1 0 3 2 1 5 0 0 0 14 HEALTH CASES 1 2 3 4 2 2 2 2 0 0 0 2 20 VETERINARIAN COST 197 129 165 380 453 299 0 89 0 54 I 172 S 1,938.00 PICKUP FINES 245 185 402 505 1020 295 321 260 180 140 80 130 S 3,763.00 COURT FINES 0.00 525.00 0.00 1 158.50 1 0.00 1 675.00 315.00 158.75 692.75 0.00 0.00 0.00 S 2,525.00 * I-Incomplete PS12201004 This Month: December, 2010 Page 6 of 6 NORTH AUGUSTA PARKS/RECREATION & LEISURE SERVICES J. ROBERT BROOKS9DIRFCTnR MOrvixLv Revoxi FOR DECEMBER, 2010 SPORTS ACTIVITY REPORT Particpation Revenues Sport Number of Teams Participants Prior Year In City Out City Coaches Current Month YTD Prior YTD Basketball 66 581 554 398 183 132 $1,980 $34,896 $36,264 Baseball 68 786 747 445 341 204 $1,927 $82,598 $78,101 Softball-Adult 4 50 21 32 18 8 $0 $27,520 $27,619 Softball-Youth 23 261 292 157 104 69 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 $0 $41,199 $36,349 Football 14 346 358 235 111 56 ,Volleyball 10 89 86 59 30 20 $0 $5,435 $5,050 MISCELLANEOUS RENTALS Rentals Revenues Facility Month YTD Month I Mo Pnor Year YTD I Prior YTD Pavilion 0 57 $0 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 u $ 22,347 10.85% 75.46% $ 155,472 $146,189 $145,261 $ 159,143 $ 167,297 Se t. $ 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 8.30% 94.79% $ 195,313 $190,994 $192,909 $ 210,796 $ 219,010 Dec. $ 18,495 8.98% 103.77% $ 213,808 $207,966 $207,393 $ 238,950 $ 236,856 Total $ 213,808 103.77% 103.77% $ 213,808 $207,966 $207,393 $238,950 $236,856 Current December Month YTD Prior YTD Revenue YTD Prior YTD Attendance 6,504 98,524 96,822 Rac uetball Jazzercise 55 683 642 $199 $3,892 $5,151 Gymnastics 13 142 219 $130 $1,097 $1,534 Tennis 0 18 30 $0 $630 $1,140 Adventure 0 98 105 $0 $8,870 $9,685 Salt Hours 1 240 1 2,880 12,880 Revenue $300,000 $250,000 $200,000 $150,000 $ $100,000 $213,808 $50,000 $- Jan. Feb. Mar. Apr. May June July Aug. Sept Oct Nov. Dec. -x-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 1 125 118 34 Oct. 58 27 19 0 1 2 236 106 116 14 Nov. 89 81 20 5 2 336 197 117 22 Dec. 90 60 22 0 0 287 172 108 7 Totals 1223 639 344 82 31 4410 2319 1705 386 Membership Type Chart Membership Term Chart Annual Out of Annual city Out of Semi- Annual Family State Annual Out of City *�� Individual ��+ Annual Annual 2010 In-City Quarterly ♦ * In-city ♦ + �♦ Annual Family Individual * *�� ♦���♦ ❑Annual In-City Individual ©2010 Annual ■Annual In-city Family ❑Annual Out of City Individual ■Quarterly ■Annual Out of city Family ❑Semi-Annual ®Annual Out of State 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 3247 3403 3168 3573 1 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 287 346 330 381 478 4410 4720 4562 5143 5427 4410 4720 4562 5143 5427 Annual Membership Chart 6000 5000 4000 3000 2000 1000 0 -4�1 14D�`�� �t�r&� eR 0 �0 P P 2006 -+-2007 X2008 -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'i�' $7,4011 $12,937 $573 $7,077 $14,602 $9,938 $2,435 2010 $5,699 $2,672 $24,575 $21,150 $29,662 $3,511 $7,2291 $10,8651 $4,1281 $2,946 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 $48,6841 $80,278 $83,074 $90,395 $90,972 $103,119 $114,9691 $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 $124,382 $160,000 $140,000 $120,000 $100,000 $124,382 $80,000 $60,000 $40,000 ArIl $20,000 $0 oG'� -X-2006 -Y-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 0 20 $1,000 $250 $13,320 $14,055 Civic Group 2 60 $0 $0 $1,105 $1,855 Pilot,Lions,Exchan e, Opt $65 $725 Parties 11 68 $4,475 $2,280 $23,710 $18,740 DAV, Seniors,City, Community Meetings 10 137 $1,230 $350 $9,045 $10,553 Chamber $125 $4,650 Classes 0 0 $0 $0 $0 $0 Industry Meetings 2 103 $2,060 $165 $21,190 $14,580 Weddings 1 19 $1,400 $850 $17,450 $15,880 Reunion 0 2 $0 $850 $1,500 $2,125 Lunen(#tunes used) 0 0 $713 $705 $6,053 $7,524 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $20 $0 $90 $90 Miscellaneous(Jazz)= 13 $23 $12 $318 $124 TOTAL. 26 422 $10,921 $5,462 $93,781 $85,526 $140,000 $120,000 X- $100,000 $80,000 $60,000 $93,781 $40,000 / $20,000 $o -x-2006 -)K-2007 X2008 -0--2009 -x-2010 MUNICIPAL CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev Actual Prior Year Organization Received Value Banquet 0 8 $800 $2,100 $12,700 $8,350 Civic Group 0 0 $0 $0 $0 1 -$300 Parties 3 10 $3,065 $0 $20,240 $7,200 Community Meetings 0 10 $300 $1,777 $2,950 $2,842 City Meetings 8 84 $0 $0 $0 $0 Econ Dev,IT,Councd $0 $0 Classes 0 0 $0 $0 $0 $0 Industry Meetings 4 34 $2,575 $1,100 $22,400 $5,500 Arts Heritage Lease 5 86 $2,610 $5,096 $31,438 $15,288 Misc Meeting,Rec $0 $0 Weddings 3 36 $14,400 $4,000 $78,330 $58,525 Reunion 0 1 1 $0 $0 $1,800 $0 Linen(#times used) 0 0 $882 $10 $6,116 $2,125 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $450 $375 $2,135 $600 Miscellaneous(Coke) 1 0 0 J $0 $0 $207 $0 TOTAL 23 269 '1 $25,082 $14,458 $178,316 $100,130 $200,000 - ---- MU�1LCtpa_-Ce 1- te-rRe_V_e-m_- _. $178,316 $180,000 --------- - - _ $160,000 - ------ _ . - ------ ---- -_`_ -_ $140,000 - -- ------- --_ _----- ----- - -- -- ------ $120,000 - ------- -- -- $100,000 �_� ....-_- _ - - $100,130 $80,000 ------ -- - --- ---- ---- --- $60,000 $40,000 - -- -_.._� ---- ---- ------- -�-2009 $20,000 ----- -__-------__------ -__ _ - _---_--�.� -- E 2010 _)E-2010 $0 4 - - -----z-- --- - ----r----- -- -- - -r ---- Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. I NORTH AUGUSTA DEPARTMENT OF ENGINEERING & PUBLIC WORKS TOM ZE.9SER, P.E., DIRECTOR l MONTHLY REPORT FOR December, 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 19 31 $ $ 2,081,413 $ 3,600,188 Single Family-Detached 4 69 41 $ 1,110,503 $ 17,610,996 $ 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: 4 93 72 $ 1,110,503 $ 23,047,409 $ 15,119,020 NEW COMMERCIAL: 1 5 4 $ 1,704,350 $ 1,864,350 $ 1,856,000 ALTERATIONS/ADDITIONS: Residential 37 570 504 $ 182,581 $ 3,502,337 $ 7,684,668 Commercial 0 41 53 $ - $ 2,871,354 $ 3,939,806 Alt/Add Total: 37 611 557 $ 182,581 $ 6,373,691 $ 11,624,474 MISCELLANEOUS: Swimming Pools 0 19 6 $ $ 533,647 $ 154,100 Gradings 0 10 10 $ $ 1,720,756 $ 1,266,146 Signs 4 49 37 $ 18,600 $ 169,777 $ 121,088 Demolitions 0 6 3 $ - $ - $ - Miscellaneous Total: 4 84 56 $ 18,600 $ 2,424,180 $ 1,541,334 Total all Construction: 1 461 7931 689 $ 3,016,034 $ 33,709,630 $ 30,140,828 Total Value of Construction $100,000,000 -- - - - - - , --- -- i I $80,000,000 -- --- - }-- -- ; ------- $60,000,000 ---$60,000,000 i }- -- --- .- — - - -- - - $40,000,000 -� � ___ ;, $33,709,630 i $20,000,000 — $0 ` JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC ---6-2007 —0-2008 =--2009 2010 B1,1210#1 This Month: December 2010 Page 1 of 3 PERMITS / FEES Dec 2009 Dec 2010 (+OR-) Total Total (+OR-) 2009 YTD 2010 YTD PERMITS: BUILDING 42 56 + 14 684 815 + 131 MECHANICAL 27 36 + 9 333 467 + 134 ELECTRICAL 12 23 + 11 335 443 + 108 PLUMBING 11 21 + 10 283 349 + 66 TOTAL 92 136 + 44 1635 2074 +439 PERMIT FEES: BUILDING $5,317 $9,305 + $3,988 $89,594 $115,837 + $26,243 MECHANICAL $742 $959 + $217 $9,256 $13,268 + $4,012 ELECTRICAL $237 $512 + $275 $6,739 $9,733 + $2,994 PLUMBING $338 $563 + $225 $8,295 $11,031 + $2,736 TOTAL $6,634 $11,339 + $4,7051 $113,8841 $149,869 + $35,985 PERMIT FEES $400,000 $350,000 - -- - ------- $300,000 - - - ---- $250,000 -- -- - - - $200,000 - -- ---- $149,869 $150,000 ----- $100,000$100,000 $50,000 - - -- -- - -- $0 W 2007 --z'r---2008 -- '°2009 -*-2010 CONTRACTOR BUSINESS LICENSES Dec 2009 Dec 2010 (+OR-) Total Total (+OR-) 2009 YTD 2010 YTD LICENSES 11 8 - 3 738 778 +40 ISSUED LICENSE FEES $1,478 $501 - 977 $115,142 $98,997 - 16,145 BL1210#2 This Month: December 2010 Page 2 of 3 INSPECTION ACTIVITY REPORT INSPECTIONS REINSPECTIONS TOTALS NEW CONSTRUCTION: Building 73 21 94 Plumbing 74 9 83 Mechanical/Gas 46 15 61 Electrical 90 41 131 New Construction Total 283 86 369 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 283 86 369 MISCELLANEOUS: Meetings 20 0 20 Certificate of Occupancy Inspec. 0 0 0 Condemnations 0 0 0 No Permits 0 0 0 lIncoming Phone Inquiries 1 400 0 1 400 Miscellaneous Total 1 420 0 420 Total inspections performed this month: 389 Total inspections performed Year to Date: 6592 Average number of inspections per day: 19.45 Average number of inspections per inspector. 4,86 RESIDENTIAL HOUSING STARTS I 60 40 20 0 03-M U 0 W E 02007 02008 132009 2010 € This Month YTD Prior YTD Building Standards Code Com fiance: Complaints/Violations Investigate( 0 21 116 Unfounded/Duplicate 0 1 6 Voluntary Compliance 0 8 84 Unresolved Violations 0 12 25 Signs in Right of Way collected 52 1060 1625 BL1210#3 This Month: December 2010 Page 3 of 3 1/12/2011 STREETS AND DRAINS/STORMWATER YTD Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT I NOV DEC I Total Street Name Signs 2010 4 4 0 6 24 16 6 11 8 6 18 42 145 2009 2 3 3 4 2 22 25 18 16 5 5 8 113 Street Sign Repairs 2010 21 7 41 4 5 5 15 8 6 11 7 5 79 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 15 84 2009 4 5 5 7 3 10 14 11 12 6 4 7 88 Traffic Sign Repairs 2010 61 7 7 4 5 7 5 6 6 11 8 6 78 2009 8 11 17 20 14 12 14 5 19 10 9 9 148 Banners Installed 2010 0 1 3 7 1 1 3 2 2 2 2 1 23 2009 0 0 2 2 1 0 0 0 2 2 3 0 12 Signal Lights 20101 41 2 1 2 2 2 4 3 1 1 2 3 27 20091 1 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 6 5 96 2009 4 4 3 5 7 5 6 4 5 5 4 6 58 Street Light Service 2010 6 6 7 61 11 41 3 2 11 13 6 4 79 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 7.0 4.0 191.0 (tons) 2009 9.0 15.0 8.0 32.0 32.0 8.0 27.0 34.01 30.0 18.01 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 15.0 5.01 5.0 150.0 (gals) 20091 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 51.1 18.0 9.0 199.6 (cy) 2009 10.0 13.0 17.0 14.0 17.0 4.0 7.0 4.01 7.0 19.0 27.0 12.5 151.5 Storm Drains 2010 17 19 19 161 15 15 30 25 14 17 22 15 224 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 1 13 Cleaned 2009 2 2 0 0 0 0 8 2 1 01 0 01 15 Storm Pipe Placed 2010 0 0 50 3201 24 196 20 160 80 80 0 0 930 LF 2009 0 90 180 20 0 0 185 0 200 20 0 10 705 Construction Site 2010 27 25 23 22 27 26 22 24 25 24 23 21 289 Inspections 120091 361 33 20 28 31 30 27 25 24 271 22 171 320 This Month: December 2010 SDSW1110#1 Page 1 of 1