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00002147_21903 CITY OF NORTH AUGUSTA North Auusta9 �. South Carolina'S Riuerfront MONTHLY DEPARTMENTAL REPORTS x, FOR THE MONTH OF APRIL, 2011 NORTHAUGUSTA FINANCE DEPARTMENT JOHN P. POTTER, JR., DIRECTOR PRELIMINARY MONTHLY FINANCIAL REPORT FOR APRIL, 2011 5/6/2011 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2011 2010 2011 2010 2011 2010 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 1,076,992 1,076,992 977,589 977,589 991,822 991,822 1,064,297 1,064,297 85,170 85,170 (86,708) (86,708) FEB 1,739,274 2,816,266 1,662,679 2,640,268 1,009,424 2,001,246 973,174 2,037,471 729,850 815,020 689,505 602,797 MAR 2,551,170 5,367,436 2,850,306 5,490,574 1,439,977 3,441,223 1,385,165 3,422,636 1,111,193 1,926,213 1,465,141 2,067,938 APR 3,186,921 5,554,357 -2,997,266 8,487,840 1,473,614 4,514,837 1,089,999 4,512,635 2,113,307 4,039,520 1,907,267 -3,975,205 MAY 778,306 9,266,146 919,474 5,432,109 (141,168) 3,834,037 JUNE 1,644,905 10,911,051 1,059,326 6,491,435 585,579 4,419,616 JULY 532,192 11,443,243 1,078,585 7,570,020 (546,393) 3,873,223 AUG 334,650 11,777,893 1,302,223 8,872,243 (967,573) 2,905,650 SEPT 252,947 12,030,840 907,715 9,779,958 (654,768) 2,250,882 OCT 430,446 12,461,286 956,047 10,736,005 (525,601) 1,725,281 NOV 406,876 12,868,162 882,526 11,618,531 (475,650) 1,249,631 DEC 309,712 13,177,874 1,186,405 12,804,936 (876,693) 372,938 YEAR-TO-DATE BALANCE 5,000,000 T - 4,500,000 4,039,520 4,000,000 -- 3,500,000 3,000,000 2,500,000 2,000,000 z ���°� - 1,500,000 1,000,000 500,000 0 (500,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC —�2008 2009 A 2010 2011 I i Alchemy/FI0411#1.xls^1897 This Month: April,2011 Page 1 of 5/6/2011 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) 201t 2010 2011 2010 2011 2010 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 47,519 47,519 46,743 46,743 31,276 31,276 45,488 45,488 16,243 16,243 1,255 1,255 FEB 47,801 95,320 46,546 93,289 35,059 66,335 34,216 79,704 12,742 28,985 12,330 13,585 MAR 48,752 144,072 46,554 139,843 47,941 114,276 55,010 134,714 811 29,796 (8,456) 5,129 APR 47,773 191,845 49,007 188,850 43,155 157,431 39,126 173,840 4,618 34,414 9,881 15,010 MAY 46,915 235,765 34,015 207,855 12,900 27,910 JUNE 48,498 284,263 51,375 259,230 (2,877) 25,033 JULY 48,417 332,680 42,323 301,553 6,094 31,127 AUG 47,524 380,204 70,137 371,690 (22,613) 8,514 SEPT 49,257 429,461 37,373 409,063 11,884 20,398 OCT 48,747 478,208 46,352 455,415 2,395 22,793 NOV 48,351 526,559 32,870 488,285 15,481 38,274 DEC 48,996 575,555 50,501 538,786 (1,505) 36,769 YEAR-TO-DATE BALANCE 200,000 150,000 -� 100,000 34,414 50,000 0 - - ti (50,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC --N--2008 --9 2009 -A 2010 2011 Alchemy/FI0411#2.x1s11898 This Month: April,2011 Page 2 of 6 5/6/2011 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2011 2010 2011 2010 2011 2010 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 278,954 278,954 275,509 275,509 417,309 417,309 417,376 417,376 (138,355) (138,355) (141,867) (141,867) FEB 281,771 560,725 269,581 545,090 350,880 768,189 423,957 841,333 (69,109) (207,464) (154,376) (296,243) MAR 306,922 867,647 294,007 839,097 417,503 1,185,692 257,401 1,098,734 (110,581) (318,045) 36,606 (259,637) APR 301,128 1,168,775 287,691 1,126,788 301,014 1,486,706 304,840 1,403,574 114 (317,931) (17,149) (276,786) MAY 297,231 1,424,019 191,920 1,595,494 105,311 (171,475) JUNE 277,763 1,701,782 193,385 1,788,879 84,378 (87,097) JULY 271,341 1,973,123 220,997 2,009,876 50,344 (36,753) AUG 281,770 2,254,893 246,079 2,255,955 35,691 (1,062) SEPT 320,321 2,575,214 189,330 2,445,285 130,991 129,929 OCT 283,320 2,858,534 194,672 2,639,957 88,648 218,577 NOV 280,213 3,138,747 184,593 2,824,550 95,620 314,197 DEC 1 304,981 1 3,443,728 263,468 3,088,018 41,513 355,710 YEAR-TO-DATE BALANCE 400,000 T 300,000 T 200,000 100,000 0 �- (100,000) (200,000) (300,000) (400,000) 317,931 (500,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC I I -a-2008 -0 2009 2010 t 2011 I Alchemy/FI0411#3.xls^1899 This Month: April,2011 Page 3 of 6 5/6/2011 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS(DEFICIT) 2011 2010 2011 2010 2011 2010 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 682,846 682,846 709,708 709,708 684,836 684,836 686,151 686,151 (1,990) (1,990) 23,557 23,557 FEB 677,318 1,360,164 626,754 1,336,462 792,637 1,477,473 778,975 1,465,126 (115,319) (117,309) (152,221) (128,664) MAR 672,594 2,032,758 618,113 1,954,575 977,016 2,454,489 1,039,822 2,504,948 (304,422) (421,731) (421,709) (550,373) APR 683,605 2,716,363 553,007 2,507,582 645,989 3,100,478 631,654 3,136,602 37,616 (384,115) (78,647) (629,020) MAY 774,387 3,281,969 313,189 3,449,791 461,198 (167,822) JUNE 707,255 3,989,224 838,216 4,288,007 (130,961) (298,783) JULY 760,533 4,749,757 679,214 4,967,221 1 81,319 (217,464) AUG 744,227 5,493,984 437,876 5,405,097 306,351 88,887 SEPT 755,035 6,249,019 832,858 6,237,955 (77,823) 11,064 OCT 775,633 7,024,652 649,251 6,887,206 126,382 137,446 NOV 706,079 7,730,731 1 415,384 1 7,302,590 290,695 428,141 DEC 687,130 8,417,861 1 899,374 1 8,201,964 (212,244) 215,897 YEAR-TO-DATE BALANCE 600,000 400,000 200,000 - • (384,115) 0 (200,000) (400,000) (600,000) (800,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -�--2008 9 2009 2010 2011 Alchemy/F10411#4.XIS^1900 This Month: April,2011 Page 4 of 6 5/6/2011 DEPARTMENT COMPARATIVE DATA (2010- 2011) OPERATING FUNDS& 2010 YTD 2011 YTD YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 4 MO=33.33% BUDGET BALANCE GENERAL FUND: CITY COUNCIL 40,988.59 41,843.11 29.60% 141,356.00 99,512.89 ADMINISTRATION 87,914.13 83,570.37 29.89% 279,583.00 196,012.63 JUSTICE&LAW 204,352.37 262,634.02 38.18% 687,839.00 425,204.98 COMMUNITY PROMOTION 53,655.84 50,369.63 32.74% 153,839.00 103,469.37 FINANCE 197,353.77 145,485.75 33.28% 437,197.00 291,711.25 BUILDING STANDARDS 108,287.59 87,452.30 33,68% 259,629.00 172,176.70 PLANNING&ECONOMIC DEV 122,851.09 100,431.69 27.88% 360,286.00 259,854.31 CITY BUILDINGS 190,654.08 188,115.51 29.90% 629,209.00 441,093.49 PUBLIC SAFETY 2,022,157.77 2,088,217.03 35,26% 5,922,106.00 3,833,888.97 ENGINEERING 65,368.74 45,044.23 37.36% 120,576.00 75,531.77 STREET LIGHTS & SIGNALS 132,328.91 128,013.43 33.87% 377,939.00 249,925.57 STREETS & DRAINS 215,434.80 247,807.02 37.68% 657,604.00 409,796.98 RECREATION 301,203.03 291,564.35 34.28% 850,515.00 558,950.65 PARKS 169,931.51 151,579.49 38.31% 395,710.00 244,130.51 PROPERTY MAINTENANCE 323,993.00 349,735.38 36.40% 960,844.00 611,108.62 COMMUNITY CENTER 60,453.26 50,250.59 30.19% 166,429.00 116,178.41 RVP ACTIVITIES CENTER 215,706.89 202,722.53 29.65% 683,664.00 480,941.47 GENERAL FUND TOTAL 4,512,635.37 4,514,836.43 34.51% 13,084,325.00 8,569,488.57 STORMWATER UTILITY FUND: STORMWATER 173,840.12 157,430.84 27.64% 569,492.00 412,061.16 STORMWATER FUND TOTAL 173,840.12 157,430.84 27.64% 569,492.00 412,061.16 SANITATION FUND: SANITATION 846,704.94 948,079.46 40.33% 2,350,649.00 1,402,569.54 RECYLING 407,556.76 395,947.05 43.11% 918,558.00 522,610.95 TRANSFERS 149,312.00 142,679.00 100.00% 142,679.00 0.00 SANITATION FUND TOTAL 1,403,573.70 1,486,705.51 43.57% 3,411,886.00 1,925,180.49 O & M FUND: UTILITIES FINANCE 137,465.81 151,295.36 29.66% 510,166.00 358,870.64 UTILITIES ADMINISTRATION 193,803.32 191,721.52 32.75% 585,463.00 393,741.48 WATER OPERATIONS 232,536.68 216,057.40 35.42% 609,989.00 393,931.60 WATER PRODUCTION 467,004.48 454,153.39 33.78% 1,344,316.00 890,162.61 WASTEWATER OPERATIONS 872,680.05 815,261.91 27.07% 3,01 1,568.00 2,196,306.09 TRANSFERS 1 396,385.00 393,895.00 100.00% 393,895.00 0.00 O&M FUND TOTAL 2,299,875.34 2,222,384.58 -3 34.43%j 6,455,397.00 4,233,012.42 Alchemy/FI0411#5.xls^1901 This Month: April,2011 Page 5 of 6 GALLONS OF WATER BILLED 4/28/2011 2006 2007 2008 2009 2010 2011 JAN 69,582,800 78,247,800 86,162,900 85,783,500 74,185,400 75,018,000 FEB 77,456,900 71,067,200 74,087,100 76,454,000 73,922,200 79,135,200 MAR 71,482,000 77,094,100 67,759,200 77,557,500 69,375,600 77,488,300 APR 91,875,900 101,249,000 91,298,900 86,679,800 79,565,000 91,496,800 MAY 123,040,800 128,791,400 108,417,700 105,741,300 126,648,400 JUN 150,079,000 182,456,800 164,612,700 129,746,500 140,668,300 JUL 173,047,100 157,456,600 179,488,900 147,243,100 165,623,300 AUG 158,084,100 169,052,900 157,011,800 164,823,200 152,583,800 SEP 129,733,600 179,474,760 152,543,500 136,863,500 153,757,700 OCT 118,316,700 132,210,000 137,739,600 107,807,400 168,758,200 NOV 113,309,200 124,563,900 113,560,400 86,245,400 116,615,700 DEC 88,210,200 95,494,300 89,517,000 83,916,000 82,517,900 TOTAL 1,364,218,300 1,497,158,760 1,422,199,700 1,288,861,200 1,404,221,500 323,138,300 GALLONS OF WATER BILLED 200,000,000 180,000,000 160,000,000 , i0 140,000,000 120,000,000 9149 6,800 , 100,000,000 80,000,000 - 60,000,000 40,000,000 20,000,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC ♦ 2007 ■-2008 -0 2009 -- -2010 --r-2011 Alchemy/FI0411#6.xls^1902 This Month: April,2011 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF PUBLIC SERVICES MONTHLY REPORT FOR April, 2011 5/11/2011 WATER OPERATIONS AND MAINTENANCE Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Customers inside 2011 8,363 8,401 8,413 8,425 City 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 Customers Outside 2011 3,156 3,166 3,170 3,201 City 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 Total Customers 12011, 11,519 11,567 11,5831 11,6261 0 0 0 0 01 01 01 0 2010 11,408 11,437 11,444 11,495 11,499 11,509 11,486 11,463 11,547 11,553 11,562 11,572 #of Water Taps Paid 2011 5 20 4 2 31 2010 60 3 9 3 3 12 3 2 5 2 0 1 103 Water Tap Pees 2011 $2,000 $7,950 $4,700 $2,150 $16,800 Collected 2010 $25,050 $1,050 $6,175 $1,300 $1,200 $4,050 $2,500 $1,300 $3,050 $800 $0 $2,400 $48,875 Water Lines 2011 887 774 0 0 1,661 Installed(LF) 2010 2601 580 360 620 174 130 0 0 36 246 0 1360 3,766 Water Produced 2011 85,314 76,000 96,912 119,302 1 377,528 {gals in thousands} 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 Water Metered 2011 76,486 79,664 78,398 93,039 327,587 (gilled) (gals in thousands) 2010 75,0291 74,276 69,737 80,263 130,314 147,750 174,782 162,553 161,378 177,184 124,258 84,755 1,462,279 Water Metered/ 2011 90% 105% 81% 78% 87% Water Produced 2010 83% 103% 88% S9% 82% 87% 95% 105% 88% 128% 132% 96% 94% Water Loss due to line breaks/fire 2011 387 20 283 101 791 hydrant usage,etc. (gals in thousands) 7 Water Loss/ 2011 0.506% 0.025% 0.361% 0.109% 0.241% Water Metered Water Produced .� 200,000 � 150,000 100,000 _ 2010 .� 50,000 ■2011 0 x w c5 t�� > �� f i This Month: April 2011 PU0311#1 Page 1 of 3 S/11/2011 WASTEWATER OPERATIONS AND MAINTENANCE YTD Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Customers inside 2011 9,723 9,772 9,794 9,791 City 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 Customers Outside 2011 933 937 942 936 City 2010 950 946 952 956 957 94S 942 930 937 934 930 939 Total Customers 2011 10,656 10,709 10,736 10,727 0 0 0 01 0 0 0 0 2010 10,503 10,523 10,545 10,580 10,602 10,613 10,584 10,575 10,606 10,643 10,659 10,697 #of Wastewater 2011 5 17 3 5 30 Taps Paid 2010 56 6 12 3 13 12 13 4 5 6 6 4 140 Wastewater Tap Fees 2011 $3,250 ###### $1,950 $3,450 $19,700 Collected 120101$36,4001 $3,900 1 $8,655 $1,950 I $8,855 1 $8,100 $9,665 1 $2,600 1 $3,250 1 $4,500 1 $4,440 1 $2,600 1 $94,915 Wastewater Billed 2011 109,277 107,636 100,306 108,805 426,024 (gals in thousands) 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 Wastewater Metered by ACPSA (gals in 2011 115,012 107,538 125,890 125,459 473,899 thousands) 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 Edgefield County 2011 46,506 41,061 48,652 46,918 183,137 Wastewater Metered 2011 48,637 45,152 46,703 429322 45,349 42,174 45,381 49,441 44,290 46,593 499133 47,1761 552,351 North Augusta Flow 20111 68,506 66,477 77,238 78,541 0 0 0 0 0 0 0 0 290,762 (gals in thousands) 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 Rainfall(inches) +2010 3.113.92 6.05 2.72 15.805.39 2.32 3.22 1.09 4.07 2.91 6.24 3.99 2.32 0.93 1.63 1.40 35.51 Wastewater Treated 120,000 ' 100,000 i 80,000 H60,000 '2010 40,000 - ■2011 20,000 > U ti UzU W This Month: April 2011 PU0311#1 Page 2 of 3 5/11/2011 METER DIVISION YTD Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Existing Service 2011 56 109 94 91 350 Activations 2010 111 97 109 110 98 114 119 126 100 134 111 116 1,345 Existing Service 2011 99 144 185 130 1 558 Deactivations [2010 198 138 140 128 159 185 149 139 118 134 128 148 1,764 Delinquent Shut Offs 2011 94 182 264 73 613 2010 219 275 361 143 466 178 263 288 315 358 92 112 3,070 Delinquent Restores 2011 59 126 194 78 1 457 20101 187 235 239 114 344 216 253 247 191 264 97 83 2,470 After-Hours Restores 2011 0 21 42 5 68 2010 4 30 69 13 52 36 44 37 39 52 12 15 403 Meters Read 2011 9,999 10,039 10,066 10,069 40,173 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 Recheck Meter 2011 125 661 671 24 282 Readings 2010 54 49 37 84 100 127 140 45 36 55 73 92 892 Rainfall per Month Delinquent Shut Offs 7.00 500 6.00 5.00 -- 400 4.00 _ - -_ ,, _ 300 �m 3.00 200 2.00 1.00 100 0.00 mm _ ,,.,,,,,,,,,,,,,,,,, .,,,,,,,...mom,,,._ m.._ ,.,,,.,,,,,,,,.,, 4c- 2010 ■2011 2010 ■2011 This Month: April 2011 PU0311#1 Page 3 of 3 5/11/2011 RESIDENTIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers Inside 2011 7,447 7,474 7,499 7,508 City 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 Customers 2011 288 287 289 287 Outside City 2010 288 284 293 296 291 289 285 281 280 282 284 288 Customers Multi- 2011 1,791 1,791 1,796 1,799 Unit 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 Total 2011 9,526 9,552 9,584 9,594 Customers 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 Garbage 2011 715 622 777 706 2,820 Landfilled 2010 666 600 779 719 668 780 701 787 682 610 721 740 8,453 Yard Trash 2011 370 370 718 828 2,286 (tons) 2010 381 406 809 689 588 540 521 744 454 434 513 414 6,493 Yard Trash 2011 502 489 489 493 Cans 2010 432 430 431 434 444 459 459 458 485 494 496 492 Service 2011 $149,817 $152,071 $152,471 $152,706 $607,065 Fees 2010 $148,815 $147,051 $149,108 $149,510 $149,730 $149,895 $149,609 $149,593 $150,137 $150,903 $151,236 $151,735 $1,797,322 RESIDENTIAL GARBAGE RESIDENTIAL YARD TRASH TONS LANDFILLED TONS LANDFILLED 900 , 900 82$ 800 706 BQQ µ 700 700 600 y600 500 r 500 W. 10 x 400 W 400 300 „tea jr ;y 200 '< 200 100 100 100 v - o .,M. +2- 0 q 0 Q N O z A 2010 o 2011 a 2010 02011 SAN0411#1 This Month: April 2011 Page 1 of 2 5/11/2011 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers 2011 469 470 469 468 Inside City 2010 465 467 466 467 471 468 466 467 468 472 472 472 Customers 2011 7 7 7 7 Outside City zolo 7 7 7 7 7 7 7 7 7 7 7 7 Total 2011 476 477 476 475 0 0 0 0 0 0 0 0 Customers 2010 472 474 473 474 478 475 473 474 475 479 479 479 Garbage 2011 404 401 469 398 1672 Landfilled 2010 394 394 464 444 452 437 393 472 416 399 432 436 5133 Service 2011 $51,546 $51,421 $51,621 $51,750 $206,338 Fees 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 Landfill 2011 $14,709 $13,329 $17,133 $13,931 $59,102 Fees 20101 $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 COMMERCIAL GARBAGE - TONS LANDFILLED 490 470 ___ 450 , 430 410 _ _ _ _ _ 398 390 E� 370 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC 2010 112011 STREET SWEEPING JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Sweeping Hours 2011 23.5 33.1 30.6 12.0 99,2 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 Sweeping Miles 2011 91 97 93 39 320 2010 147 174 282 152 277 288 77 225 185 192 100 69 2,168 Sweeping Tons 2011 14.84 18.96 22.24 1.72 57.76 Collected 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 SAN0411#1 This Month: April 2011 Page 2 of 2 RECYCLING 5/11/2011 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD NA 2011 902 780 961 842 3485 Residential 2010 871 803 991 886 831 981 831 979 861 773 884 927 10618 NA 2011 197 113 262 110 682 Commercial 20101 197 1951 262 1561 141 135 147 1641 116 104 113 126 1856 V 2011 185 251 223 212 1 871 H WSRC Z 2010 217 221 298 215 215 267 214 286 272 197 245 183 2830 z O 2011 146 132 191 159 628 City of Aiken .a 2010 1511 136 173 158 158 180 142 156 146 119 175 181 1875 Z2011 1 2 1 1 5 Advanced vF 2010 15 1 1 1 1 1 2 1 1 0.91 1 1 27 Q N Tri-County 2011 9 9 8 10 36 3 20101 13 7 6 8 8 8 7 12 8 9 7 91 102 Other 2011 11 14 21 4 50 2010 5 41 6 41 4 81 7 12 11 12 13 15 101 Total 2011 1452 1301 1667 1338 0 0 0 0 0 0 0 0 5758 2010 1469 1367 1737 1428 1358 1580 1350 1610 1415 1215 1438 1442 17409 NA 2011 715 622 777 706 2820 t A Residential 20101 666 600 779 719 668 780 701 787 682 610 7211 740 8453 NA 2011 73 76 90 57 1 1 296 U Commercial 2010 75 73 89 73 71 91 70 95 76 69 72 86 940 W 2011 114 158 146 147 565 C4 7 WSRC z rQ�y 2010 134 134 188 129 129 166 128 169 159 114 144 113 1707 0 2011 902 856 1013 910 0 0 0 0 0 0 0 0 3681 z F, Total 20101 875 807 1056 921 868 1037 899 1051 917 793 937 939 11100 in NA 2011 187 158 184 136 0 0 0 0 0 0 0 0 665 O Residential 2010 205 203 212 167 163 201 130 192 179 163 163 187 2165 H 2011 21% 20% 19% 16% 0% 0% 0% 0% 0% 0% 0% 0% 19% % W 2010 24% 25% 21% 19% 20% 20% 16% 20% 21% 21% 18% 20% 20% h NA 2011 124 37 172 53 0 0 0 0 0 0 0 0 386 0 Commercial 2010 108 10S 136 100 71 90 111 77 108 79 95 159 1239 C+' a % 2011 63% 33% 66% 48% 0% 0% 0% 0% 0% 0% 0% 0% 57% 2010 55% 54% S2% 64% 50% 67% 76% 47% 93% 76% 84% 126% 67% WSRC 2011 71 93 77 65 0 0 0 0 0 0 0 0 306 2010 83 87 110 86 86 101 86 117 113 83 101 70 1123 U 2011 38% 37% 35% 31% 0% 0% 0% 0% 0% 0% 0% 0% 35% 2010 38% 39% 37% 0% 40% 38% 40% 41% 42% 42% 41% 38% 40% Total Recyclables 2011 550 44SI 654 4281 0 0 0 0 0 0 0 0 2077 Processed 2010 594 560 681 507 490 543 451 559 498 422 501 503 6309 Material Sales Revenue 12011 $33,143 $52,922 $45,066 $40,429 1 1 1 $171,560 2010 $33,469 $22,659 $39,618 $56,567 $40,858 $27,658 $27,526 $31,644 1 $32,422 $42,097 1 S31,793 1 $42,992 1 $429,303 RECYCLING MATERIALS PROCESSED MATERIAL SALES REVENUE 800 $60,000 600 $50,000 $40,000 400 $30,000 $20,000 200 % $10,000 HH JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 012010 ©2011 u2010 x2011 RECY0411#1 This Month: April 2011 Page 1 of 1 DEPARTMENT OF i PLANNING AND ECONOMIC DEVELOPMENT SKIP GRKO VIC, AICP, DIRECTOR MONTHL YREPORT FOR APRIL 2011 City of North Augusta Planning and Economic Development Department Monthly Report for April 2011 Item This Month Year To Date Same Month Last Year Last Year To Date IN low Subdivisions Major Subdivision Plans 0 0 1 0 0 0 2 0 Planned Acres 000 0.00 26.22 0.00 0.00 0.00 3991 0.00 Planned Lots 0 0 34 0 0 0 121 0 Minor Subdivision Plats 0 0 1 0 2 0 2 0 Platted New Lots 0 0 5 0 0 0 0 0 Major Subdivision Plats 1 0 1 0 0 0 1 0 Platted Acres 532 000 5.32 000 0.00 0.00 21.68 0.00 Platted Lots 18 0 18 0 0 0 -3 0 Site Plans Minor Site Plans 0 0 3 0 0 0 1 0 Major Site Plans 0 0 0 0 0 0 0 0 Total Site Plan Acres 0.00 000 2.98 0.00 0.00 0.00 3.90 0.00 Planned Developments PD Gen Dev Plans (PDGDP)' 0 0 0 0 0 0 1 0 PD Acres 0.00 0.00 0.00 0.00 000 000 21.80 0.00 PDGDP Minor Modifications 0 0 0 0 1 0 3 0 Annexations Applications 0 0 1 0 1 0 3 0 Parcels 0 0 1 0 7 0 13 0 Acres 0.00 0.00 075 0.00 2.30 0.00 113.75 0.00 Zoning Rezoning 0 0 1 0 0 0 1 0 Parcels 0 0 39 0 0 0 1 0 Acres 0.00 0.00 10.40 000 0.00 0.00 21 80 000 Conditional Zoning 0 0 0 0 0 0 0 0 Parcels 0 0 0 0 0 0 0 0 Acres 000 000 000 000 0.00 0.00 000 000 Text Amendments 0 0 1 0 0 0 1 0 Other Certificates of Zoning Compliance 7 0 45 1 19 0 51 0 Residential Site Reviews 15 0 38 0 19 0 59 0 Sign Permits 2 0 7 0 2 0 16 0 Communications Towers 0 0 0 0 0 0 0 0 Conditional Use Permits 0 0 2 0 1 0 2 0 'Includes major modifications City of North Augusta Planning and Economic Development Department Monthly Report for April 2011 ccontd.► Item This Month Year To Date Same Month Last Year Last Year To Date Variances 0 0 0 0 0 0 0 0 Special Exceptions 0 0 0 0 0 0 2 0 Administrative Decisions 0 0 0 0 0 0 1 0 Waivers 0 0 0 1 0 1 0 1 0 1 0 1 0 m-n!ill''�'ll''''�,l ������iii���i�'lli��i�,��illillilililiIIMI!!'''','''','',''!i'I Development Applications $958.00 $3,568.00 $610.00 $4,26875 Appeals $000 $0.00 $0.00 $400.00 Maps/Publications $50.00 $56.25 $11.00 $81.00 Special Review Fees $0.00 $0.00 $0.00 $0.00 Total Fees $1,008.00 $3,624.25 $621.00 $4,749.75 Staff Approvals - 2011 Residential Site Plans - April 2011 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Structure RSP 11-024 007-10-13-004 Pablo Bravo 210 Jackson Avenue R-7 4/6/2011 Pool RSP 11-025 007-10-13-004 Pablo Bravo 210 Jackson Avenue R-7 4/6/2011 Deck RSP 11-026 005-09-08-005 Bill Beazley Homes 134 Blair Drive PD 4/20/2011 New Single-Family RSP 11-027 005-09-08-004 Bill Beazley Homes 138 Blair Drive PD 4/20/2011 New Single-Family RSP 11-028 007-13-07-003 Prescott&Sons Construction, LLC 314 Bluff Avenue R-5 4/20/2011 New Single-Family RSP 11-029 007-09-13-001 Carmen Koon Burdette 624 Grant Avenue R-5 4/20/2011 Storage Building RSP 11-030 010-14-04-018 Butch Cassidy 181 Cherry Laurel Drive R-7 4/20/2011 Patio RSP 11-031 006 10 07 028 Joyce Mitchell 1909 Bolin Road R-14 4/20/2011 Storage Budding RSP 11-032 005-09-08-008 Bill Beazley Homes 122 Blair Drive PD 4/20/2011 New Single-Family RSP 11-033 005-09-08-003 Bill Beazley Homes 142 Blair Drive PD 4/21/2011 New Single-Family RSP 11-034 006-09-01-082 Jacob M Jones 1454 Waccamaw Drive R-10 4/27/2011 Room Additions RSP 11-035 006-08-01-077 SC Pillon 260 Fairlane Drive R-7 4/27/2011 New Single-Family RSP 11-036 006-08-01-078 SC Pillon 102 Mossy Oak Circle R-7 4/27/2011 New Single-Family RSP 11-037 002-16-07-001 Stephaney White 936 Campbellton Drive R-14 4/27/2011 Pool RSP 11-038 006-09-01-007 Darryl Clark 786 Big Pine Drive R-10 4/27/2011 Pool Final Subdivision Plats - April 2011 Application Number Project Name Legal Description Zone Approval Date Acres Lots FP 11-001 Chalet North,Phase 11 Chalet North Boulevard R-5 4/7/2011 532 18 /,/-,/ -------------- NORTH A UGUSTA PUBLIC SAFETY DEPA R TMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR APRIL, 2011 05/09/2011 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT APRIL,2010 APRIL,2011 (+OR-) 2010 Y.T.D. 2011 Y.T.D. +OR- FINES AND FORFEITURES $92,929 $95,449 +$2,520 $307,523 $390,061 +$82,538 MUNICIPAL COURT CASES 1,003 961 -42 2,379 3,236 +857 JURY TRIALS REQUESTED 30 31 +1 87 115 +28 LARCENY OF MOTOR VEHICLES 3 4 +1 13 8 --5 TRAFFIC WARNINGS 980 563 -417 3,559 2,869 --690 NON-TRAFFIC ARRESTS 161 147 --14 750 547 --203 TRAFFIC ARRESTS 709 635 --74 2,521 2,810 +289 TOTAL ARRESTS 870 782 --88 3,271 3,357 +86 CALLS FOR SERVICE 4,172 4,062 --110 16,549 16,183 --366 OFFICER GENERATED CALLS 2,734 2,505 --229 11,098 10,682 -416 CITIZEN GENERATED CALLS 1,438 1,557 +119 5,451 5,501 +50 COMMUNITY POLICING 968 811 -457 4,485 3,783 -702 MAJOR CRIMES 64 76 +12 201 253 +52 TRAFFIC ACCIDENTS 81 106 +25 318 344 +26 FIRE CALLS 29 37 +8 130 120 -40 VICTIM'S ASSISTANCE MONEY $5,141 $5,051 -$90 $18,968 $22,099 +$3,131 FIRST RESPONDERS 85 94 +9 374 357 --17 PSO4201101 This Month: April,2011 Page 1 of 6 05/09/2011 CALLS FOR SERVICE 75,000 65,000 55,000 45,000 35,000 25,000 16,549 16,183 15,000 4,172 4,062 5,000 -110 -366 ummm mom -5,000 APRIL, 2010 APRIL, 2011 (+OR-) 2010 Y.T.D. 2011 Y.T.D. (+OR-) FINES AND FORFEITURES $1,000,000 $900,000 $800,000 $700,000 $600,000 $500,000 -- $390,061 $400,000 t $307,523 $300,000 $200,000 $100,000 $92,929 $95,449 +$82,538 I= I =1 i +$2,520 $0 RM V__I , APRIL, 2010 APRIL 2011 + + PSO4201101 This Month: April,2011 Page 2 of 6 05/09/2011 TRAFFIC ACCIDENTS 2,000 1,800 1,600 1,400 1,200 1,000 800 600 400 318 344 200 81 106 +26 +25 0 ffffffffffffm i +- a , m -i - 1 -200 APRIL, 2010 APRIL, 2011 (+OR-) 2010 Y.T.D. 2011 Y.T.D. (+OR-) MAJOR CRIMES 1,000 800 600 400 253 201 200 T 64 76 +52 + 12 0 APRIL,2010 APRIL,2011 (+OR-) 2010 Y.T.D. 2011 Y.T.D. (+OR-) -200 PSO4201101 This Month: April,2011 Page 3 of 6 05/09/2011 MAJOR CRIMES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D MURDER 2007 0 0 0 0 0 2008 0 0 1 0 1 2009 0 0 0 0 0 2010 0 0 0 0 1 1 0 2011 0 0 0 0 0 CRIMINAL SEXUAL CONDUCT 2007 0 1 1 2 4 2008 1 1 1 1 4 2009 1 0 3 1 5 2010 0 2 0 1 1 1 3 2011 2 0 1 0 3 ROBBERY 2007 0 0 2 3 5 2008 2 0 0 1 3 2009 6 2 1 7 16 2010 4 1 1 2 1 8 2011 2 1 1 4 8 AGGRAVATED ASSAULT 2007 1 3 2 1 7 2008 4 1 5 2 12 2009 1 3 0 1 0 4 2010 0 1 0 0 1 2011 0 0 0 1 1 BREAKING & ENTERING 2007 28 8 9 12 57 2008 35 25 19 29 108 2009 23 22 22 27 94 2010 26 13 19 35 93 2011 32 40 35 38 145 LARCENY 2007 14 11 19 13 5T-- 2008 30 34 22 32 118 2009 29 24 26 23 102 2010 26 16 17 24 83 2011 22 13 19 29 83 LARCENY OF MOTOR VEHICLES 2007 6 3 5 3 17 2008 8 7 6 6 27 2009 1 0 5 0 6 2010 4 3 3 3 13 2011 2 4 2 4 12 ARSON 2007 1 0 0 0 1 2008 0 0 0 0 0 2009 0 0 0 0 0 2010 0 0 0 0 0 2011 1 0 0 l 0 1 1 1 FALSE ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D. POLICE 88 59 86 124 357 FIRE 14 4 5 14 37 TOTAL ALARMS 1021 63 1 91 1 138 1 394 PSO4201102 This Month: April,2011 Page 4 of 6 05/09/2011 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D MALE 520 466 596 499 2,081 FEMALE 275 336 382 283 1,276 WHITE 429 452 602 485 1,968 HISPANIC 36 27 61 32 156 BLACK 330 323 315 265 1,233 OVER 17 781 784 967 764 3,296 UNDER 17 14 18 11 18 61 TOTAL ARRESTS 10,000 8,000 6,000 4,000 3,357 3,271 2,000 870 782 -88 +86 0 m m --- APRIL,2010 APRIL,2011 (+OR-) 2010 Y.T.D. 2011 Y.T.D. (+OR-) -2,000 J PSO4201103 This Month: April,2011 Page 5 of 6 05/09/2011 ANIMAL CONTROL JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D CALLS FOR SERVICE 105 169 169 148 591 WARNING TICKETS 1 7 0 0 8 ANIMALS TURNED IN 33 44 42 31 150 ANIMALS CLAIMED 7 11 6 12 36 COURT CASES 1 1 1 4 7 CONVICTIONS 1 j 1 1 4 7 HEALTH CASES 1 0 2 2 5 VETERINARIAN COST $256 $355 $356 $417 1 1 1 $1,384 PICKUP FINES $210 $300 $190 $475 $1175 COURT FINE5 $158 IS158 $158 $1,051 $1,525 PSO4201104 This Month: April, 2011 Page 6 of 6 NORTH AUGUSTA PARKS/RECREATION R[ LEISURE SERVICES J. ROBERT BROOKS, DIRECTOR MorvixLv Revoai FOR APRIL, 2011 SPORTS ACTIVITY REPORT Particpation Revenues Sport NumberofT—s Participants Prior Year In City Out City Coaches Current Month YTD Prior YTD Basketball 69 595 581 407 188 138 $550 $2,645 $2,530 Baseball 63 733 706 413 320 189 $3,185 $53,975 $54,196 Softball-Adult Softball-Youth 24 270 261 172 98 72 $1,105 $20,009 $20,165 Spring Soccer 47 527 513 361 166 94 Fall Soccer $957 $30,637 $30,845 Classic Soccer Cheerleading $500 $1,685 $2,100 Football Volleyball $500 $500 $500 MISCELLANEOUS RENTALS Rentals Revenues Facility Month I YTD Month Mo Pnor reaz YTD jPriorYTD Pavilion 5 1 7 $950 $1,220 1 $2,130 1 $2,120 Riverview Park Activities Center Revenue / Participation Revenue for % 10 Budget Current Recoupd in %'10 Budget Month Month Recouped YTD 2011 2010 2009 2008 2007 Jan. $ 24,469 11.82% 11.82% $24,469 $ 26,799 $ 23,960 $23,538 $ 30,555 Feb. $ 25,947 12.53% 24.35% $50,416 $ 52,355 $ 51,168 $51,473 $ 63,000 Mar. $ 17,342 8.38% 32.72% $67,758 $ 74,193 $ 71,650 $69,437 $ 83,576 Apr. $ 9,209 4.45% 37.17% $76,967 $ 87,901 $ 85,980 $83,976 $ 96,287 May $ 97,797 $100,179 $94,961 $ 109,086 June $ 115,662 $114,188 $110,690 $ 124,829 Jul $ 133,125 $126,051 $126,864 $ 138,566 Aug. $ 155,472 $146,189 $145,261 $ 159,143 Sept. $ 168,193 $159,087 $160,853 $ 173,259 Oct. $ 178,216 $171,544 $176,032 $ 192,516 Nov. $ 195,313 $190,994 $192,909 $ 210,796 Dec. $ 213,808 $207,966 $207,393 $ 238,950 Total $ 76,967 37.17% 37.17% $ 76,967 $ 213,808 $207,966 $207,393 $238,950 Current April Month YTD Prior YTD Revenue YTD Prior YTD Attendance 7,353 36,421 39,210 Racquetball Jazzercise 50 215 221 $210 $1,367 $1,318 Gymnastics 9 48 72 $90 $440 $501 Tennis 1 29 29 0 $1,015 $1,015 $315 Adventure 1 0 0 0 $255 $935 1 $170 Salt Hours 1 240 1 960 1 960 Revenue $300,000 $250,000 $200,000 $150,000 $100,000 " �- $76)967 $50,000 1 2 3 4 5 6 7 8 9 10 11 12 -0-2007 -{}2008 -0-2009 2010 02011 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 2011 Annual Quarterly Annual Jan. 204 93 47 6 1 582 351 194 37 Feb. 157 69 34 4 5 472 269 155 48 Mar. 100 44 33 9 3 419 189 195 35 Apr. 46 21 20 5 2 227 94 115 18 May 0 0 Jun. 0 0 Jul. 0 0 Aug. 0 0 Sept. 0 0 Oct. 0 0 Nov. 0 0 Dec. 0 0 Totals 507 227 134 24 11 1700 903 659 138 Membership Type Chart Membership Term Chart Annual Annual Out of Out of Semi- Annual city State Annual Out of Fa City Individual iii♦ Annual In-city Annual ++�+ ♦�+►r�♦ Family In-City Quarterly 2011 ++►►►�►► Annual Individual ++++++ ❑Annual In-City Individual 132011 Annual ■Annual In-city Family ❑Annual Out of City Individual ■Quarterly ■Annual Out of city Family ❑Annual Out of State 0 Semi-Annual Monthly Membership IF7 Annual Membership Totals r-41 2011 2010 2009 2008 2007 2011 2010 2009 2008 2007 Jan 582 648 604 588 664 582 648 604 588 664 Feb 472 490 578 600 585 1054 1138 1182 1188 1249 Mar 419 467 520 389 515 1473 1 1605 1702 1577 1764 April 227 269 311 305 313 1700 1874 2013 1882 2077 May 203 330 213 344 2077 2343 2095 2421 June 421 365 448 387 2498 2708 2543 2808 July 354 301 343 356 2852 3009 2886 3164 Aug422 394 282 409 3274 3403 3168 3573 Sept 277 276 361 315 3551 3679 3529 3888 Oct 236 290 317 407 3787 3969 11 3846 4295 Nov 1 336 405 386 1 467 4123 4374 4232 4762 Dec 1 287 346 330 381 4720 4720 4562 5143 F-170-0--] 4410 F 4562 15143 Annual Membership Chart 6000 5000 4000 3000 2000 1700 1000 0 e<O CO +2007 -0-2008 -X-2009 2010 -,-2011 Concession Revenue Monthly JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC 2005 $5,583 $3,825 $11,749 $20,269 $30,133 $4,922 $3,862 $3,034 $14,649 $13,453 $4,516 $5,905 2006 $6,890 $2,848 $14,558 $24,388 $31,594 $2,796 $7,321 $577 $12,147 $11,850 $4,013 $2,546 2007 $8,484 $3,613 $19,449 $21,230 $32,404 $4,055 $8,731 $695 $9,632 $18,965 $5,179 $2,484 2008 $6,322 $2,413 $16,567 $23,850 $19,639 $5,670 $9,316 $2,163 $6,818 $14,305 $6,004 $2,469 2009 $5,484 $3,887 $18,903 $21,594 $22,761 $5,709 $12,937 $573 $7,077 $14,602 $9,938 $2,435 2010 $5,699 $2,672 $24,575 $21,150 $29,662 $4,544 $7,401 $3,511 $7,229 $10,865 $4,128 $2,946 2011 $7,149 $3,043 1 $14,277 $19,161 Year-to-Date 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 $9,3711 $28,2741 $49,8681 $72,6291 $78,3381 $91,2751 $91,848 $98,925 $113,527 $123,465 $125,900 2010 $5,699 $8,3711 $32,9461 $54,0961 $83,7581 $88,302 $95,7031 $99,2141 $106,4431 $117,3081 $121,4361 $124,382 2011 $7,149 $10,1921 $24,4691 $43,630 $160,000 $140,000 $120,000 i $100,000 j $80,000 $60,000 $40,000 $431630 $20,000 Wa, oC) -*-20072008 +2009 2010 2011 COMMUNITY CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev Actual Prior Year Organization Received Value Banquet 1 8 $0 $0 $3,975 $5,745 Civic Group 5 25 $0 $0 $1,205 $925 Pilot,Lions,Exchan e,0 t $120 $1,265 Parties 5 18 $3,800 $1,850 $8,525 $4,765 Community Meetings 10 1 37 $1,900 $0 $3,525 $2,870 DAV, Seniors,Arts Guild $25 $650 City Meetings 0 2 $0 NA $0 NA Classes 0 0 $0 $0 $0 $0 Industry Meetings 7 31 $4,025 $2,880 $15,295 $10,450 Weddings 0 4 $1,400 $1,100 $9,400 $5,800 Reunion 0 0 $1,000 $0 $1,000 $1,000 Linen(#times used) 0 0 $541 $500 $2,027 $1,642 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $90 $0 $495 $0 Miscellaneous 0 0 $11 $0 $21 $13 TOTAL 28 1 125 1 $12,767 1 $6,330 $45,468 $33,210 $140,000 $120,000 $100,000 $80,000 $60,000 $45,468 * $40,000 .00OF;:-� $20,000 $0 -x-2007 -)K-2008 --o-2009 -*-2010 2011 MUNICIPAL CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev Actual Prior Year Organization Received Value Banquet 4 7 $0 $1,800 $600 $7,200 Civic Group 0 0 $0 $0 $0 $0 Parties 2 3 $1,640 $0 $5,240 $5,400 Community Meetings 1 6 $0 $0 $2,000 $700 Aiken Co Golden Harvest $0 $125 City Meetings 6 25 $0 $0 $0 $0 Econ Dev,Council, $0 $0 Code,Appeal Classes 0 0 $0 $0 1 $0 $0 Industry Meetings 1 13 $0 $8,975 $17,275 $11,825 Arts Heritage Lease 7 19 $2,548 $2,548 $10,417 $7,844 Misc Meeting,Rec $0 $1,050 Weddings 5 10 $2,275 $2,200 $12,275 $29,450 Reunion 0 0 $0 $0 $1,000 $600 Linen(#times used) 0 0 $0 $0 $1,417 $0 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $100 $75 $1,105 $300 Miscellaneous 0 0 $0 $0 $360 $87 TOTAL 26 1 83 1 $6,563 $15,598 $51,689 $63,406 $200,000 - ------------ -u-r� pa-1-Ce n ter-Revenue u e_-_----- ---------- -- I $180,000 -�------- - - $178,316 $160,000 ...._ __.__.-----------_�-.. .__-�___- ___ $140,000 $120,000 --- -- __- _-____--.------._--_-- _-�___--_ $100,130 $100,000 - - - - - ---- - -----� _ I � $80,000 - - - - -- -- $60,000 _�- --------- --------------- „ v $51,689 -2009 $40,000 - - - ' ---- - - 2010 $20,000 i 2011 m Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. NORTH AUGUSTA DEPARTMENT OF ENGINEERING & PUBLIC WORKS i TOM ZEASER, P.E., DIRECTOR MONTHLY REPORT FOR E, April, 2011 BUILDING ACTIVITY NUMBER of PERMITS' $ VALUE OF CONSTRUCTION This Prior This Prior Month YTD YTD Month YTD YTD NEW RESIDENTIAL: Single Family-Attached 0 16 3 $ - $ 1,960,464 $ 346,652 Single Family-Detached 5 14 25 $ 1,129,858 $ 2,854,981 $ 5,571,159 Two Family 0 0 0 $ - $ - $ - Three&Four Family 0 0 0 $ - $ - $ - Five or More Family 0 0 5 $ - $ - $ 3,355,000 Residential Total: 5 30 33 $ 1,129,858 $ 4,815,445 $ 9,272,811 NEW COMMERCIAL: 0 2 0 $ - $ 815,400 $ - ALTERATIONS/ADDITIONS: Residential 57 150 193 $ 248,771 $ 825,594 $ 1,196,354 Commercial 2 11 15 $ 8,182 $ 312,261 $ 289,650 Alt/Add Total: 59 161 208 $ 256,953 $ 1,137,855 $ 1,486,004 MISCELLANEOUS: Swimming Pools 1 4 4 $ 2,300 $ 95,265 $ 93,100 Gradings 1 5 3 $ 10,000 $ 1,066,625 $ 695,000 Signs 2 7 13 $ 6,000 $ 19,324 $ 30,134 Demolitions 0 1 2 $ $ - $ Miscellaneous Total: 4 17 22 $ 18,300 $ 1,181,214 $ 818,234 Total all Construction: 1 681 2101 263 $ 1,405,111 1 $ 7,949,914T$ 11,577,049 Total Value of Construction 45,000,000 --- --------- -- ---- ----- - --------------- ----- ------ ----- $40,000,000 $35,000,000 I------ -- - - ------ -- - - $30,000,000 -- -- 2008 $25,000,000 -- - ---- - ."—'r+.�� -~' -- --o-2009 $20,000,000 - - --- --------- ----- - — --- - -- -- ----- -- - —+-2010 $15,000,000 -- - - - --- ------- - 2011 $10,000,000 -- - -- -- -- - ---- --- - - - -- - ---- $5,000,000 - - - - - -- -- - ---------- - $0 ° JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC BL0411#1 This Month: April 2011 Page 1 of 3 PERMITS / FEES Apr 2010 Apr 2011 (+t R-) Total, Total (+OR-) 2010 YTD 2011 YTD PERMITS: BUILDING 92 70 - 22 273 220 - 53 MECHANICAL 44 22 - 22 129 82 - 47 ELECTRICAL 32 31 - 1 177 116 - 61 PLUMBING 38 16 - 22 148 103 - 45 TOTAL 206 139 .67 727 521 -206 PERMIT FEES: BUILDING $5,269 $5,062 - $2071 $40,500 $27,955 - $12,545 MECHANICAL $1,180 $834 - $346 $3,634 $2,484 - $1,150 ELECTRICAL $543 $640 + $9714,046 $2,519 - $1,527 PLUMBING $928 $415 - $513 $4,924 $2,709 - $2,215 TOTAL $7,9201 $6,9511- - $969 $58,104 $35,667 - $17,437, PERMIT FEES $200,000 $180,000 -- ------ --- - --- s 160000 - - ---- ---- - - -- - $140,000 - - - - - -- - S120,000 - ---- - ----- ---------— $100 000 - ----` - $80,000 - -- -- - - -- -- - $60,000 ----------- - -— —- -- $40,000 ----- - - - $20,000 ---- -- -- - - -- — - - so Q C4 r N U W z ca 2008 ---A-2009 --m--2010 2011 CONTRACTOR BUSINESS LICENSES Apr 2010 Apr 2011 (+OR-) Total Total (+OR-) 2010 YTD 2011 YTD LICENSES 36 44 + 8 592 577 - 15 ISSUED LICENSE FEES $5,882 $6,198 + 316 $76,635 $75,052 - 1,583 BL0411#2 This Month: April 2011 Page 2 of 3 INSPECTION ACTIVITY REPORT INSPECTIONS REINSPECTIONS TOTALS NEW CONSTRUCTION: Building 140 60 200 Plumbing 18 7 25 Mechanical/Gas 56 26 82 Electrical 86 40 126 New Constmcdon Total 300 133 433 STANDARD HOUSING CODE: Building 0 Plumbing 0 Mechanical/Gas 0 Electrical 0 Standard Housing CodeTotal 0 0 0 TOTAL INSPECTIONS 300 133 433 MISCELLANEOUS: Meetings 12 0 12 Certificate of Occupancy Inspec. 0 0 0 Condemnations 0 0 0 No Permits 4 0 4 Incoming Phone Inquiries 400 0 400 Miscellaneous Total 416 0 416 Total inspections performed this month: 449 Total inspections performed Year to Date. .1634 Average number of inspections per day; 20.41 Average number of inspections per inspector. 6.80 RESIDENTIAL HOUSING STARTS 25 i 3 2015 3 10 a 3 5 0 L� w u > w a 02008 132009 w 2010 o2011 BL0411#3 This Month: April 2011 Page 3 of 3 5/11/2011 STREETS AND DRAINS/STORMWATER YTD Year JAN FEB MAR APR MAY ,JUNE JULY AUG I SEPT OCT NOV DEC Total Street Name Signs 2011 108 22 7 7 144 2010 4 4 0 6 24 16 6 11 8 6 18 42 145 Street Sign Repairs 2011 61 4 41 3 17 2010 2 7 4 4 S 5 15 8 6 11 7 5 79 Traffic Signs 2011 8 4 5 2 19 2010 3 4 1 3 12 8 3 10 8 9 8 15 84 Traffic Sign Repairs 2011 31 2 3 3 1 11 2010 6 7 7 4 5 7 5 6 6 11 8 6 78 Banners Installed 2011 0 0 1 2 3 20101 0 1 3 71 1 11 3 21 2 2 2 1 25 Signal Lights 2011 1 14 3 1 1 19 2010 4 2 1 2 2 2 4 3 1 1 2 3 27 Signal Light Repair 2011 4 4 5 4 17 20101 71 5 6 61 9 111 16 121 7 61 6 5 96 Street Light Service 2011 2 18 3 2 25 2010 6 61 7 6 11 4 3 2 11 13 6 4 79 Asphalt Repairs 2011 15.0 7.0 12.0 9.0 43.0 (tons) 20101 14.0 8.0 16.0 9.01 8.0 21.01 30.0 28.0 19.0 27.0 7.0 4.0 191.0 Asphalt Tack 2011 20.0 5.0 10.0 10.0 45.0 (gals) 2010 10.0 10.0 10.0 10.0 10.0 20.0 15.0 30.0 10.0 15.0 5.0 5.0 150.0 Concrete Repairs 2011 6.0 22.0 73.5 16.0 117.5 (cy) 20101 1.0 3.0 9.5 7.01 42.0 12.01 12.0 27.0 8.0 51.1 18.0 9.0 199.6 Storm Drains 2011 18 271 29 48 122 Cleaned 2010 17 19 19 16 15 15 30 251 14 17 22 15 224 Detention Ponds 2011 1 0 0 0 1 1 1 Cleaned 20101 0 0 0 1 0 0 0 0 0 2 9 1 13 Storm Pipe Placed 2011 0 01 20 40 60 LF 2010 0 0 50 320 24 196 20 160 80 80 0 0 930 Construction Site 2011 23 24 24 26 97 Inspections 120101 27 2S 231 22 271 261 22 24 2SI 241 231 21 289 This Month: April 2011 SDSW0411#1 Page 1 of 1