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00002178_21946 CITY OF NORTH AUGUSTA North Auge-custa ,. South Carolina's [buerfront MONTHLY DEPARTMENTAL REPORTS p uS� E(k J FOR THE MONTH OF MAY, 2011 NORTHAUGUSTA FINANCE DEPARTMENT JOHN P. POTTER, JR., DIRECTOR PRELIMINARY MONTHLY FINANCIAL REPORT FOR MAY, 2011 6/3/2011 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 8,554,357 2,997,266 8,487,840 1,073,614 4,514,837 1,089,999 4,512,635 2,113,307 4,039,520 1,907,267 3,975,205 MAY 979,141 (9,533,49$ 778,306 4,266,146 1,012,429 5,527,266 919,474 5-,432,109 (33,288) 4;006,232, (141,168) 3,834,437 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 1 956,047 10,736,005 (525,601) 1,725,281 NOV 406,876 12,868,162 882,526 11,618,531 1 (475,650) 1,249,631 DEC 309,712 13,177,874 1 1,186,405 12,804,936 (876,693) 372,938 YEAR-TO-DATE BALANCE 5,000,000 4,500,000 14,006,232 4,000,000 3,500,000 3,000,000 2,500,000 2,000,000 1,500,000 1,000,000 500,000 0 4 (500,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 2008 2009 - -2010 - 4 2011 Alchemy/FI0511#1.xls^1905 This Month: May,2011 Page 1 of 6 6/3/2011 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2011 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 49,703 241,548 46,915 235,765 33,924 191,355 34,015 207,855 15,779 50,193 12,900 27,910 TUNE 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 46,352 455,4151 1 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 50,193 100,000 50,000 0 (50,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -♦-2008 -* 2009 -&2010 +2011 Alchemy/FI0511#2.x1s^1906 This Month: May, 2011 Page 2 of 6 6/3/2011 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 1 768,189 423,957 841,333 (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 282,907 -X451,482 '297,2 ] 1,824,019 270,918 1,697,624 191 920 1,595,444 71,989E, (245,942) '105,311 ft71,475) 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 304,981 3,443,728 263,468 3,088,018 41,513 355,710 YEAR-TO-DATE BALANCE 400,000 - 300,000 200,000 T 100,000 0 - (100,000) (200,000) (300,000) (400,000) -245,942 (500,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -0-:2008 ---0-2009 2010 t 2011 Alchemy/F10511#3.xls^1907 This Month: May,2011 Page 3 of 6 6/3/2011 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS(DEFICIT) 2011 2010 2011 2010 2011 2010 Monthly I 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 "724,8,14 3,44.1,237 7"7387 3;281,969 x:34.3,187 3,443,665 313,189 3,449,791 381,687 2,428) 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 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 7,730,731 415,384 7,302,590 290,695 428,141 DEC 687,130 1 8,417,8611 1 1 1 899,374 8,201,964 1 (212,244)1 215,897 YEAR-TO-DATE BALANCE 600,000 T 400,000 (2,428) 200,000 T (200,000) (400,000) \ i (600,000) (800,000) L JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC --E--2008 0 2009 -_-2010 2011 Alchemy/FI0511#4.xls^1908 This Month: May,2011 Page 4 of 6 6/3/2011 DEPARTMENT COMPARATIVE DATA (2010- 2011) OPERATING FUNDS & 2010 YTD 2011 YTD YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 5 MO=41.67% BUDGET BALANCE GENERAL FUND: CITY COUNCIL 53,997.31 52,940.66 37.45% 141,356.00 88,415.34 ADMINISTRATION 107,638.37 104,554.93 37A0% 279,583.00 175,028.07 JUSTICE& LAW 254,793.85 320,697.47 46.62% 687,839.00 367,141.53 COMMUNITY PROMOTION 64,760.11 58,985.64 38.34% 153,839.00 94,853.36 FINANCE 228,616.51 175,196.41 40.07% 437,197.00 262,000.59 BUILDING STANDARDS 129,850.43 105,242.28 40.54% 259,629.00 154,386.72 PLANNING&ECONOMIC DEV 150,221.98 123,021.94 34.15% 360,286.00 237,264.06 CITY BUILDINGS 225,607.35 255,140.95 40.55% 629,209.00 374,068.05 PUBLIC SAFETY 2,413,920.34 2,543,345.92 42.95% 5,922,106.00 3,378,760.08 ENGINEERING 78,039.73 52,727.45 43.73% 120,576.00 67,848.55 STREET LIGHTS & SIGNALS 163,379.72 169,079.99 44.74% 377,939.00 208,859.01 STREETS &DRAINS 261,555.19 282,475.31 42.96% 657,604.00 375,128.69 RECREATION 377,021.02 357,098.78 41.99% 850,515.00 493,416.22 PARKS 197,685.83 183,359.47 46.34% 395,710.00 212,350.53 PROPERTY MAINTENANCE 395,767.82 429,400.18 44.69% 960,844.00 531,443.82 COMMUNITY CENTER 71,738.95 61,734.81 37.09% 166,429.00 104,694.19 RVP ACTIVITIES CENTER 257,514.92 252,263.94 36.90% 683,664.00 431,400.06 GENERAL FUND TOTAL 5,432,109.43 5,527,266.13 42.24% 13,084,325.00 7,557,058.87 STORMWATER UTILITY FUND: STORMWATER 207,855.13 191,354.15 33.60% 569,492.00 378,137.85 STORMWATER FUND TOTAL 207,855.13 191,354.15 33.60% 569,492.00 378,137.85 SANITATION FUND: SANITATION 988,186.49 1,095,777.26 46.62% 2,350,649.00 1,254,871.74 RECYLING 457,995.54 459,167.46 49.99% 918,558.00 459,390.54 TRANSFERS 149,312.00 142,679.00 100.00% 142,679.00 0.00 SANITATION FUND TOTAL 1,595,494,03 1,697,623.72 49.76% 3,411,886.00 1,714,262.28 O & M FUND: UTILITIES FINANCE 178,069.16 180,051.73 35.29% 510,166.00 330,114.27 UTILITIES ADMINISTRATION 231,158.92 230,197.04 39.32% 585,463.00 355,265.96 WATER OPERATIONS 273,003.92 277,128.89 45.43% 609,989.00 332,860.1 1 WATER PRODUCTION 546,104.17 549,217.05 40,85% 1,344,316.00 795,098.95 WASTEWATER OPERATIONS 916,431.95 863,318.32 28.67% 3,011,568.00 2,148,249.68 TRANSFERS 396,385.00 393,895.00 100.00% 393,895.00 0.00 O&M FUND TOTAL 2,541,153.12 2,493,808.03 38.63% 6,455,397.00 3,961,588.97 Alchemy/FI051 1#5.xls^1909 This Month: May,2011 Page 5 of 6 GALLONS OF WATER BILLED 5/26/2011 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 123,040,800 128,791,400 108,417,700 105,741,300 126,648,400 106,319,100 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 88,210,2001 95,494,300 89,517,000 83,916,000 82,517,900 TOTAL::t 1,364,218,300 1,497,158,760 1,422,199,700 1,288,861,200 1,404,221,5001 429,457,400 GALLONS OF WATER BILLED 200,000,000 180,000,000 160,000,000 140,000,000 106,3]9,100 Z 120,000,000 100,000,000 80,000,000 0 60,000,000 40,000,000 20,000,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC • 2007 0 2009 9 2009 - 2010 -1-2011 Alchemy/FI0511#6.xls^1910 This Month. May,2011 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF PUBLIC SERVICES MONTHLY REPORT FOR May, 2011 6/7/2011 WATER OPERATIONS AND MAINTENANCE YTD 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 8,419 City 2010 8,242 8,2601 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 3,130 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 2011 11,519 11,567 11,583 11,626 11,549 0 0 0 0 0 0 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 32 63 2010 60 3 9 3 3 12 3 2 5 2 0 1 103 Water Tap Fees 2011 $2,000 $7,950 $4,700 $2,150 ###### $29,000 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 0 860 2,521 Installed(LF) 2010 2601 580 360 620 174 130 0 0 36 246 0 1360 3,766 Water Produced 2011 85,314 76,000 96,912 119,302 162,603 540,131 (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 (billed) 2011 76,486 79,664 78,398 93,039 109,756 437,343 (gals in thousands) 2010 75,029 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% 67% 81% Water Produced 2010 83% 103% 88% 59% 82% 87% 95% 105% 88%1 128% 132% 96% 94% Water Loss due to line breaks/fire 2011 387 20 283 101 48 839 hydrant usage,etc. (gals in thousands) Water Loss/ 2011 0.506%1 0.025% 0.361% 0.109% 0.044% 1 0.192% Water Metered I Water Produced E 200,000 150,000 H 100,000 x 2010 .0- 50,000 n2011 ' i i o 0 x w J C7 H H > v i �f ti This Month: May 2011 PU0511#1 Page 1 of 3 6/7/2011 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 9,801 City 2010 9,553 9,S771 9,593 9,624 9,645 9,668 9,642 9,645 9,669 9,709 9,729 9,758 Customers Outside 2011 933 937 942 936 932 City 2010 950 946 952 956 9S7 945 942 930 937 934 930 939 Total Customers 2011 10,656 10,709 10,736 10,727 10,733 0 0 0 0 01 01 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 60 Taps Paid 2010 56 6 12 3 13 12 13 4 5 6 6 4 140 Wastewater Tap Fees 2011 $3,250 ###### $1,950 1 $3,450 ###### $39,200 Collected M$36,4001 $3,900 1 $8,655 I $1,950 $8,855 1 $8,100 1 $9,665 1 $2,600 1 $3,250 1 $4,500 1 $4,440 1 $2,600 1 $94,915 Wastewater Billed 2011 109,277 107,636 100,306 108,805 106,496 532,520 (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 2011 115,012 107,538 125,890 125,459 121,082 594,981 by ACPSA (gals in 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 47,6SOI 230,787 Wastewater Metered 2011 48,6371 45,152 46,703 42,322 45,349 42,1741 45,381 49,441 44,290 46,593 49,133 47,176 552,351 North Augusta Flow 2011 68,506 66,4771 77,238 78,541 73,432 0 0 01 0 0 0 0 364,194 (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) 2011 3.11 3.92 6.05 2.72 2.03 17.83 F2010 5.39 2.32 3.22 1.09 4.07 2.91F 3.99 2.32 1.40 6.24 0.93 1.63 35.51 Wastewater Treated E 120,000 3 100,000 0 80,000 F" 60,000 _ 2010 40,000 q - ■2011 20,000 0 ti w ti Q N � z Q This Month: May 2011 PU0511#1 Page 2 of 3 6/7/2011 METER DIVISION YTD Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Existing Service 2011 56 109 94 91 102 452 Activations 20101 111 971 109 1101 98 1141 119 126 100 134 111 116 1,345 Existing Service 2011 99 144 185 130 159 717 Deactivations 2010 198 138 140 128 159 185 149 139 118 134 128 148 1,764 Delinquent Shut Offs 2011 94 182 264 73 201 814 2010 219 275 361 143 466 178 263 288 315 358 92 112 3,070 Delinquent Restores 2011 59 126 194 78 181 1 638 2010 187 235 239 114 344 216 253 247 191 264 97 83 2,470 After-Hours Restores 2011 0 21 42 5 28 96 2010 41 301 69 13 521 36 441 37 391 52 12 15 403 Meters Read 2011 9,999 10,039 10,066 10,069 10,055 50,228 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 66 67 24 92 374 Readings 120101 54 49 37 84 100 127 140 45 36 55 73 92 892 3 Rainfall per Month Delinquent Shut Offs 7.00 �--- _ 500 s.00 � 400 I 5.00 4.00 300 3.00 - — - 200 2.00 � � 00 1 1.00 1 0.00 ____ _..... .......... _ .-.. l 2010 ■2011 2010 m2011 This Month: May 2011 PU0511#1 Page 3 of 3 6/7/2011 RESIDENTIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV I DEC YTD Customers Inside 2011 7,447 7,474 7,499 7,508 7,527 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 288 287 289 287 291 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 1,791 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 9,609 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 715 622 777 706 742 3,562 Landfilled 2010 666 600 779 719 668 780 701 787 682 610 721 740 8,453 Yard Trash 2011 370 370 718 828 606 2,892 (tons) 2010 381 406 809 689 588 540 521 744 454 434 513 414 6,493 Yard Trash 2011 502 489 489 493 500 Cans 2010 432 430 431 434 444 459 459 458 485 494 496 492 ServiceL±8,81 9,817 $152,071 $152,471 $152,706 $152,900 $759,965 Fees5 $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 1� _ RESIDENTIAL YARD TRASH TONS LANDFILLED TONS LANDFILLED 900 900 800 ' 742 _ ( 800 700 1vs, x 700 606 600 600 A. 500 500 _. f 400400 h 300 ,y 300 s 200 lOQ 200 i, / _ , _ .®mss, 5 i l 100 j 0 / 0 x ? � U O w ti Ln L a z Q ti Q ti p z q 2010 11 �^201N1 SAN0511#1 This Month: May 2011 Page 1 of 2 6/7/2011 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT I OCT NOV DEC YTD Customers 2011 469 470 469 468 471 Inside City 2010 465 467 466 467 471 468 466 467 468 472 472 472 Customers 2011 7 7 7 7 7 Outside City 2010 7 7 7 7 7 7 7 7 7 7 7 7 Total 2011 476 477 476 475 478 0 0 0 0 0 0 0 Customers 2010 472 474 473 474 478 475 473 474 475 479 479 479 Garbage 2011 404 401 469 398 454 2126 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 $48,788 $255,126 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 $14,709 113,329 $17,133 $13,931 $15,885 1 1 1 1 1 $74,987 Fees 2010 $14,285 $13,805 $16,185 $15,773 $14,567 $16,381 $14,338 1 $15,662 1 $15,243 1 $13,982 1 $15,129 $14,679 $180,029 COMMERCIAL GARBAGE - TONS LANDFILLED i 490 470 450 . 430 410 390 - 370 4p` JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC f o2010 o2011 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 26.4 125.6 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 39 104 1 424 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 8.61 1 1 1 1 66.37 Collected 2010 22.21 22.87 28.64 14.32 1 21.57 24.27 6.81 31.63 14.49 17.97 12.78 11.06 1 228.62 SAN0511#1 This Month: May 2011 Page 2 of 2 RECYCLING 6/7/2011 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD NA 2011 902 780 961 842 886 1 4371 t Residential 2010 871 803 991 886 831 981 831 979 861 773 884 927 10618 NA 2011 197 113 262 110 116 798 Commercial 20101 197 1951 262 1561 141 135 147 164 116 104 113 1261 1856 U 2011 185 251 223 2121 202 1 1 1073 WSRC c� z 2010 217 221 298 2151 215 267 214 286 272 197 245 183 2830 Z O 2011 146 132 191 159 157 785 City of Aileen a 2010 151 136 173 158 158 180 142 156 146 119 175 181 1875 Z2011 1 2 1 1 3 1 8 Advanced H 20101 15 1 1 1 1 1 2 1 1 0.9 1 1 27 v� 2011 9 9 8 10 8 44 Q F Tri-County 3 2010 13 7 6 81 8 8 7 12 8 9 7 9 102 A Other 2011 11 14 21 4 8 58 � 2010 5 4 6 4 4 8 7 12 11 12 13 15 101 Total 2011 1452 1301 1667 1338 1380 0 0 0 0 0 0 0 7138 20101 1469 1367 1737 1428 1358 1580 1350 1610 1415 1215 1438 1442 17409 NA 2011 715 622 777 706 742 1 3562 t Residential 2010 6661 600 779 719 668 780 701 787 682 610 721 740 8453 A NA 2011 73 76 90 57 721 368 Commercial 2010 75 73 89 73 71 91 70 95 76 69 72 86 940 U WSRC 2011 114 158 146 147 126 691 F" z 2010 134 134 188 129 129 166 128 169 159 114 144 1131 1707 02011 902 856 1013 910 940 0 0 0 0 0 0 0 4621 Z Total 20101 87S 807 1056 9211 868 1037 899 1051 917 793 937 939 11100 H NA 2011 187 158 184 136 144 0 0 01 0 0 0 0 809 O Residential 2010 20S 203 212 167 163 201 130 192 179 163 163 187 216S H 2011 21% 20% 19% 16% 16% 0% 0% 0% 0% 0% 0% 0% 19% A 2010 24% 25% 21% 19% 20% 20% 16% 20% 21% 21% 18% 20% 20% w NA 2011 124 37 172 53 44 0 0 0 0 0 0 0 430 Q Commercial 2010 108 105 136 100 71 90 111 77 108 79 95 159 1239 a 2011 63% 33% 66% 48% 38% 0% 0% 0% 0% 0% 0% 0% 54% % 2010 55% 54% 52% 64% 50% 67% 76% 47% 93% 76% 84%1 126% 67% WSRC 2011 71 93 77 6S 76 0 0 0 0 0 0 0 382 2010 83 87 110 86 86 101 86 117 113 83 101 70 1123 W % 2011 38% 37% 35% 31% 38% 0% 0% 0% 0% 0% 0% 0% 36% w 2010 38% 39% 37% 0% 40% 38% 40% 41% 42% 42% 41% 38% 40% Total Recyclables 2011 550 445 654 428 440 0 0 0 0 0 0 0 2517 Processed 2010 594 560 681 507 490 S43 451 559 498 422 501 503 6309 Material Sales Revenue 2011 $33,143 552,922 $45,066 $40,429 $37,885 5209,445 2010 $33,469 $22,659 $39,618 $56,567 $40,858 $27,658 $27,526 $31,644 $32,422 $42,097 $31,793 $42,992 $429,303 RECYCLING MATERIALS PROCESSED MATERIAL SALES REVENUE 800 $60,000 600 $x0,000 $40,000 400w — $30,000- ft J—p— $20,000 JF 200 $10,000 3 JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 132010 02011 02010 02011 RECY0511#1 This Month: May 2011 Page 1 of 1 N Ro �,.�� �.;..����'���`�' �tx�' � ..=rx�'� "tea�'�.',a� :3. ,. •'.'�`'Cr 3""�., P..'+a����" .�- s ��;.,"sx '.��"�°, - "�t �`maw: DEPARTMENT OF - PLANNING AND ECONOMIC DEVELOPMENT SKIP GRKO VIC, AICP, DIRECTOR MONTHLY REPORT FOR MAY 2011 City of North Augusta Planning and Economic Development Department Monthly Report for May 2011 Item This Month Year To Date Same Month Last Year Last Year To Date Subdivisions Major Subdivision Plans 0 0 1 0 0 0 2 0 Planned Acres 000 000 26.22 0.00 0.00 0.00 39.91 0.00 Planned Lots 0 0 34 0 0 0 121 0 Minor Subdivision Plats 2 0 3 0 2 0 2 0 Platted New Lots 8 0 13 0 0 0 0 0 Major Subdivision Plats 0 0 1 0 0 0 1 0 Platted Acres 000 000 5.32 0.00 000 000 21.68 000 Platted Lots 0 0 18 0 0 0 -3 0 Site Plans Minor Site Plans 2 0 5 0 2 0 3 0 Mayor Site Plans 0 0 0 0 0 0 0 0 Total Site Plan Acres 121.53 0.00 124.51 0.00 4.17 0.00 8.07 0.00 Planned Developments PD Gen Dev Plans (PDGDP)' 0 0 0 0 0 0 1 0 PD Acres 000 0.00 0.00 000 0.00 0.00 21.80 0.00 PDGDP Minor Modifications 0 0 0 0 0 0 3 0 Annexations Applications 1 0 2 0 0 0 3 0 Parcels 1 0 2 0 0 0 13 0 Acres 019 0.00 094 000 0.00 0.00 11375 000 Zoning Rezoning 0 0 1 0 0 0 1 0 Parcels 0 0 39 0 0 0 1 0 Acres 0.00 0.00 10.40 000 000 0.00 21 80 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 0.00 000 0.00 0.00 000 0.00 Text Amendments 0 0 1 0 1 0 2 0 Other Certificates of Zoning Compliance 15 0 60 1 13 0 64 0 Residential Site Reviews 45 0 83 0 18 0 77 0 Sign Permits 1 0 8 0 2 0 18 0 Communications Towers 0 0 0 0 0 0 0 0 Conditional Use Permits 0 0 2 0 2 0 4 0 'Includes major modifications City of North Augusta Planning and Economic Development Department Monthly Report for May 2011 (conta.) 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 0 0 0 0 0 Development Applications $2,361 00 $5,929.00 $3,075.00 $7,343.75 Appeals $0.00 $0.00 $0.00 $40000 Maps/Publications $0.00 $56.25 $67.05 $14805 Special Review Fees $0.00 $0.00 $0.00 $000 Total Fees $2,361.00 $5,985.25 $3,142.05 $7,891.80 Staff Approvals - 2011 Residential Site Plans - May 2011 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Acres Lots RSP 11-039 007-13-13-004 Wetherington Builders 71 Crystal Lake Drive PD 5/3/2011 New Single-Family RSP 11-040 002-15-01-048 Welsh Custom Homes 115 Blue Heron Lane R-14 5/4/2011 New Single-Family RSP 11-041 006-08-01-076 SC Pillon 252 Fairlane Drive R-7 5/4/2011 New Single-Family RSP 11-042 007-19-01-017 Chad Hoffman 119 River Club Drive PD 5/5/2011 Pool RSP 11-043 006-19-05-119 Parkrid a Builders 1508 Georgia Avenue,Ste 1 OC 5/11/2011 New Townhome RSP 11-044 006-19-05-120 Parkrid a Builders 1508 Georgia Avenue,Ste 2 OC 5/11/2011 New Townhome RSP 11-045 006-19-05-121 Parkrid a Builders 1508 Georgia Avenue, Ste 3 OC 5/11/2011 New Townhome RSP 11-046 006-19-05-122 Parkrid a Builders 1508 Georgia Avenue,Ste 4 OC 5/11/2011 New Townhome RSP 11-047 006-19-05-123 Parkrid a Builders 1508 Georgia Avenue,Ste 5 OC 5/11/2011 New Townhome RSP 11-048 006-19-05-124 Parkrid a Builders 1508 Georgia Avenue,Ste 6 OC 5/11/2011 New Townhome RSP 11-049 TMP 140 BLT Homes, LLC 116 Winnie Road R-5 5/11/2011 New Townhome RSP 11-050 TMP 143 BLT Homes, LLC 122 Winnie Road R-5 5/11/2011 New Town home RSP 11-051 TMP 144 BLT Homes, LLC 126 Winnie Road R-5 5/11/2011 New Townhome RSP 11-052 TMP 145 BLT Homes, LLC 132 Winniag Road R-5 5/11/2011 New Townhome RSP 11-053 TMP 146 BLT Homes, LLC 138 Winnipeg Road R-5 5/11/2011 New Townhome RSP 11-054 TMP 147 BLT Homes, LLC 117 Winnie Road R-5 5/11/2011 New Town home RSP 11-055 TMP 148 BLT Homes, LLC 123 Winnie Road R-5 5/11/2011 New Townhome RSP 11-056 TMP 149 BLT Homes, LLC 127 Winnie Road R-5 5/11/2011 New Townhome RSP 11-057 TMP 150 BLT Homes, LLC 133 Winnipeg Road R-5 5/11/2011 New Townhome RSP 11-058 TMP 152 BLT Homes, LLC 139 Winnipeg Road R-5 5/11/2011 New Townhome RSP 11-059 005-13-03-006 Ted and Dome Nichols 311 Bridle Path R-14 5/11/2011 Room Addition RSP 11-060 007-14-06-005 Peggy Spence 203 East Buena Vista Avenue R-7 5/12/2011 Pool RSP 11-061 007-19-01-027 Gerald Baygents 134 River Club Lane PD 5/12/2011 New Single-Family RSP 11-062 106-00-01-052 John and Rachel Bass 606 Whitewood Way R-14 5/12/2011 Pool Staff Approvals - 2011 Residential Site Plans - May 2011 RSP 11-063 007-06-10-015 Barry Calloway 1014 West Avenue R-10 5/13/2011 Pool RSP 11-064 007-13-28-001 Barry Layman 518 Railroad Avenue PD 5/18/2011 Carport RSP 11-065 007-10-10-003 Edward T Williams 310 West Forest Avenue R-7 5/19/2011 Storage Building RSP 11-066 010-09-05-023 Laveda Anderson 377 Mill Branch Way PD 5/25/2011 Storage Building RSP 11-067 007-16-04-036 Blanca Miranda 411 Metz Drive R-7 5/25/2011 Duplex Residential RSP 11-068 007 16 04 036 Blanca Miranda 413 Metz Drive R-7 5/25/2011 Duplex Residential RSP 11-069 007-16-04-035 Blanca Miranda 415 Metz Drive R-7 5/25/2011 Duplex Residential RSP 11-070 0071604035 Blanca Miranda 417 Metz Drive R-7 5/25/2011 Duplex Residential RSP 11-071 007-16-04-034 Blanca Miranda 419 Metz Drive R-7 5/25/2011 Duplex Residential RSP 11-072 007-16-04-034 Blanca Miranda 421 Metz Drive R-7 5/25/2011 Duplex Residential RSP 11-073 007-16-04-033 Blanca Miranda 423 Metz Drive R-7 5/25/2011 Duplex Residential RSP 11-074 007-16-04-033 Blanca Miranda 425 Metz Drive R-7 5/25/2011 Duplex Residential RSP 11-075 007-13-22-002 Will and Amelia Hiltz 474 Front Street PD 5/31/2011 New Single-Family RSP 11-076 006-19-05-112 Parkrid a Builders 102 Briggs Avenue,Suite 1 OC 5/31/2011 New Townhome RSP 11-077 006-19-05-113 Parkrid a Builders 102 Briggs Avenue,Suite 2 OC 5/31/2011 New Townhome RSP 11-078 006-19-05-114 Parkrid a Builders 102 Briggs Avenue, Suite 3 OC 5/31/2011 New Townhome RSP 11-079 006-19-05-115 Parkrid a Builders 102 Briggs Avenue, Suite 4 OC 5/31/2011 New Townhome RSP 11-080 006-19-05-116 Parkrid a Builders 102 Briggs Avenue, Suite 5 OC 5/31/2011 New Townhome RSP 11-081 006-19-05-117 Parkrid a Builders 102 Briggs Avenue,Suite 6 OC 5/31/2011 New Townhome RSP 11-082 006-19-05-118 Parkrid a Builders 102 Briggs Avenue,Suite 7 OC 5/31/2011 New Townhome RSP 11-083 007-05-11-034 Robin and Lelia Bri mon 512 San Salvador Drive R-14 5/31/2011 Storage Building Staff Approvals - 2011 Minor Subdivision Plats - May 2011 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Acres Lots MP 11-002 106-00-00-038West Martintown and Gregory Saunder's Place Lake Roads PD 5/13/2011 21 8 8 MP 11-003 002-20-02-038 002-20-02-039 Poseph and Kathryn Cammisa 717 Arrowwood Drive R-14 5/26/2011 032 0 Minor Site Plans - May 2011 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Acres Use MSP 11-007 Parking lot 006-19-13-010 Stephen Posey 1307 Georgia Avenue OC 5/20/2011 0 5 expansion MSP 11-010 013-14-01-001 Hippodrome, LLC Jefferson Davis Highway PD 5/19/2011 121 03 Gradin Annexations - May 2011 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Acres ANX 11-002 013-17-15-010 Emma Phillips 421 Hamburg Road R-7 5/2/2011 0 19 ------- --- -------------- --------------- --------------I...... NORTH A UGUSTA PUBLIC SAFETY DEPARTMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR MAY, 2011 06/08/2011 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT MAY,2010 MAY,2011 (+OR-) 2010 Y.T.D. 2011 Y.T.D. +OR- FINES AND FORFEITURES $75,964 $74,663 -$1,301 $383,487 $464,725 +$81,238 MUNICIPAL COURT CASES 555 650 +95 2,934 3,886 +952 JURY TRIALS REQUESTED 12 43 +31 99 158 +59 LARCENY OF MOTOR VEHICLES 2 6 +4 15 18 +3 TRAFFIC WARNINGS 1,068 721 --347 4,627 3,590 --1037 NON-TRAFFIC ARRESTS 154 154 +0 904 701 -203 TRAFFIC ARRESTS $38 844 +6 3,359 3 654 +295 TOTAL ARRESTS 992 998 +6 4,263 4,355 +92 CALLS FOR SERVICE 4,4Q5 4,640 +255 20,954 201843 --111 OFFICER GENERATED CALLS 2,787 3,173 +386 13,885 13,$55 30 CITIZEN GENERATED CALLS 1618 1487 --131 7,069 6,988 -81 COMMUNITY POLICING 1,054 867 --187 5,539 4,650 -889 MAJOR CRIMES 81 $4 ---217 282 307 +25 TRAFFIC ACCIDENTS 100 115 +15 418 459 +41 FMF CALLS 26 27 +1 256 147 --9 VICTIM'S ASSISTANCE MdNEY $4,865 $4,338 -$527 $23,833 $26,437 +$2,604 FIRST RESPONDERS 93 109 +16 467 466 --i PS05201101 This Month: May,2011 Page 1 of 6 06/08/2011 CALLS FOR SERVICE 75,000 65,000 55,000 45,000 35,000 25,000 20,954 20,843 15,000 5 000 4,405 4,660 +255 -111 -5,000 MAY, 2010 MAY, 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 $464,725 $400,000 $383,487 $300,000 $200,000 $75,964 +$81,238 $100,000 $74,663 -$1,301 MAY, 2010 MAY, 2011 (+OR-) 2010 Y.T.D. 2011 Y.T.D. (+OR-) ($100,000) PS05201101 This Month: May,2011 Page 2 of 6 06/08/2011 TRAFFIC ACCIDENTS 2,000 1,800 1,600 1,400 i 1,200 1,000 800 600 418 459 400 200 100 115 +15 +41 0 MAY, 2010 MAY, 2011 (+OR-) 2010 Y.T.D. 2011 Y.T.D. (+OR-) -200 MAJOR CRIMES I 1,000 800 600 400 282 307 200 81 54 25 --27 0 MAY,2010 MAY,2011 (+OR-) 2010 Y.T.D. 2011 Y.T.D. (+OR-) I -200 PS05201101 This Month: May,2011 Page 3 of 6 06/08/2011 MAJOR CRIMES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D MURDER 2007 0 0 0 0 0 0 2008 0 0 1 0 0 1 2009 0 0 0 0 0 0 2010 0 0 0 0 0 0 2011 0 0 0 0 0 0 CRIMINAL SEXUAL CONDUCT 2007 0 1 1 2 1 5 2008 1 1 1 1 2 6 2009 1 0 3 1 0 5 2010 0 2 0 1 0 3 2011 2 0 1 0 3 6 ROBBERY 2007 0 0 2 3 2 7 2008 2 0 0 1 2 5 2009 6 2 1 7 6 22 2010 4 1 2 1 1 9 2011 2 1 1 4 2 10 AGGRAVATED ASSAULT 2007 1 3 2 1 2 9 2008 4 1 5 2 1 13 2009 3 0 1 0 1 5 2010 0 1 0 0 6 7 2011 0 0 0 1 1 2 BREAMG &ENTERING 2007 28 8 9 12 21 78 2008 35 25 19 29 26 134 2009 23 22 22 27 31 125 2010 26 13 19 35 43 136 2011 32 40 35 38 28 173 LARCENY 2007 14 11 19 13 39 96 2008 30 34 22 32 21 139 2009 29 24 26 23 21 123 2010 26 16 17 24 29 112 2011 22 13 19 29 14 97 LARCENY OF MOTOR VEHICLES 2007 6 3 5 3 5 22 2008 8 7 6 6 6 33 2009 1 0 5 0 5 11 2010 4 3 3 3 2 15 2011 2 4 2 4 6 18 ARSON 2007 1 0 0 0 0 1 2008 0 0 0 0 0 0 2009 0 0 0 0 0 0 2010 0 0 0 0 0 0 2011 0 0 1 0 0 1 FALSE ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D. POLICE 88 59 86 124 111 468 FIRE 14 4 5 14 7 44 TOTAL AL RMS 102 63 1 91 1 1381,118 512 PS05201102 This Month:May,2011 Page 4 of 6 06/08/2011 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D MALE 524 466 596 499 624 21705 FEMALE 275 336 382 283 374 1,650 WHITE 429 452 602 485 648 2,576 HISPANIC 36 27 61 32 29 185 BLACK 330 323 315 265 361 1,594 OVER 17 7$1 784 967 764 981 4,277 UNDER 17 14 18 it 18 17 78 TOTA& ARRESTS 10,000 9,000 8,000 7,000 6,000 5,000 4,263 4,355 4,000 3,000 2,000 992 998 1,000 +6 +92 MAY,2010 MAY,2011 (+OR-) 2010 Y.T.D. 2011 Y.T.D. (+OR-) PS05201103 This Month: May,2011 Page 5 of 6 06/08/2011 ANIMAL CONTROL JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D CALLS FOR SERVICE 105 169 169 148 165 756 WARNING TICKETS 1 7 0 0 5 13 ANIMALS TURNED IN 33 44 42 31 59 209 ANIMALS CLAIMED 7 11 6 12 0 36 COURT CASES 1 1 1 4 2 9 CONVICTIONS 1 1 1 4 2 9 HEALTH CASES 1 0 2 2 2 7 VETERINARIAN COST $256 $355 $356 $417 $514 $1,898 PICKUP FINES $210 $300 $190 $475 $185 $1,360 COURT FINES $158 $158 $158 $1,051 $883 $2,408 PS05201104 This Month: May,2011 Page 6 of 6 NORTH AUGUSTA PARKS/RECREATION c4[ LEISURE SERVICES J. Rouexr BxooKs, DIxecroa MONTHLY REvoxr FOR MAY, 2011 SPORTS ACTIVITY REPORT Particpation Revenues Sport Number of Teams Participants Prior Year In City Out City Coaches Current Month YTD Prior YTD Basketball 69 595 581 407 188 138 $1,100 $3,745 $2,630 Baseball 67 784 706 442 342 201 $3,580 $37,555 $56,091 Softball-Adult $2,890 $22,899 $20,660 Softball-Youth 24 270 261 172 98 72 Spring Soccer 47 527 513 361 166 94 Fall Soccer $429 $31,066 $31,295 Classic Soccer Cheerleading Football $1,385 $3,070 $3,050 Volleyball $0 $500 $500 MISCELLANEOUS RENTALS Rentals Revenues Facility Month YTDMonth Mo Pnor Yeaz YTD I Prior YTD Pavilion 1 7 14 1 $560 $705 1 $2,690 1 $2,825 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 $ 12,032 5.81% 42.98% $88,999 $ 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 $ 88,999 42.98% 42.98% $ 88,999 $ 213,808 $207,966 $207,393 $238,950 Current May Month YTD Prior YTD Revenue YTD Prior YTD Attendance 7,817 44,238 46,981 Racquetball Jazzercise 45 260 277 $429 $1,796 $1,767 Gymnastics 8 56 83 $60 $500 $501 Tennis 0 29 11 $0 $1,015 $385 Adventure 0 0 0 $5,435 $6,370 $3,830 Salt Hours 1 240 1 1,200 1 1,200 Revenue $300,000 $250,000 $200,000 $150,000 $100,000 $50,000 $88'999 1 2 3 4 5 6 7 8 9 10 11 12 --0-2007 -D-2008 +2009 �r-2010 --,)#-2011 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 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 70 29 19 0 0 238 118 112 8 Jun. 0 0 Jul. 0 0 Aug. 0 0 Sept. 0 0 Oct. 0 0 Nov. 0 0 Dec. 0 0 Totals 577 256 153 24 11 1938 1021 771 146 Membership Type Chart Membership Term Chart Annual Annual Out of Out of Semi- Annual city State Annual Out of F City Individual ♦ + �r Annual + +i „�,��,R,,�♦ In-city Annual Quarterly— 2011 Family In-CityQuarterly Y +: Annual Individual ..,� ❑Annual In-City Individual 012011 Annual ■Annual In-city Family ❑Annual Out of City Individual ■Quarterly ■Annual Out of city Family mAnnual Out of State 11 Semi-Annual Monthly Membership Annual Membership Totals 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 1605 1702 1577 1764 A ril 227 269 311 305 313 1700 1 1874 2013 1882 2077 May 238 203 330 213 344 1938 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 3846 4295 Nov 336 405 386 467 4123 4374 4232 4762 Dec 1 287 1 346 330 1 381 4720 1 4720 11 4562 5143 1938 4410 4720 4562 5143 Annual Membership Chart 6000 5000 4000 3000 2000 1938 1000 0 Q' -*-2007 X2008 -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 $14,277 $19,161 $26,611 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 $9,371 $28,274 $49,8681 $72,629 $78,338 $91,275 $91,8481 $98,9251 $113,527 $123,465.$125,900 20101 $5,699 $8,3711 $32,9461 $54,0961 $83,758 $88,3021 $95,7031 $99,2141 $106,4431 $117,3081 $121,436 $124,382 20111 $7,1491 $10,1921 $24,4691 $43,6301 $70,241 $160,000 $140,000 $120,000 $100,000 $80,000 $60,000 'exe r'. $40,000 $70,241 $20,000 $o -*-2007 --2008 +2009 -x-2010 2011 COMMUNITY CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev Actual Prior Year Organization Received Value Banquet 3 11 $2,175 $1,175 $6,150 $6,920 Civic Group 8 33 $0 $0 $1,205 $925 Pilot,Lions,Exchan e,Opt $120 $1,265 Parties 11 29 $1,140 $5,195 $9,665 $9,960 Community Meetings 8 1 45 $375 $520 $3,900 $3,390 DAV, Seniors,Arts Guild $25 $650 City Meetings 0 2 $0 NA $0 NA Classes 0 0 $0 $0 $0 $0 Industry Meetings 3 34 $3,275 $450 $18,570 $10,900 Weddings 0 4 $2,400 $1,500 $11,800 $7,300 Reunion 0 0 $0 $0 $1,000 $1,000 Linen(#times used) 0 0 $1,250 $1,355 $3,277 $2,997 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $55 $0 $550 $0 Miscellaneous 0 0 $10 $22 $31 $35 TOTAL 33 158 $10,680 $10,2171 $56,148 $43,427 $140,000 $120,000 $100,0001 $80,000 $60,000 $56,148 $40,000 $20,000 $0 <_e),o -x-2007 -)K-2008 -o-2009 -0-2010 -x-2011 MUNICIPAL CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev Actual Prior Year Organization Received Value Banquet 0 7 $1,800 $0 $2,400 $7,200 Civic Group 0 0 $0 $0 $0 $0 Parties 2 5 $5,520 $5,700 $10,760 $11,100 Community Meetings 3 9 $0 $0 $2,000 $700 Golden Harvest,NA 2000,Aug Tomm $0 $1,350 City Meetings 7 32 $0 $0 $0 $0 HR,Planning,Zoning, $0 $1,150 Council Classes 0 0 $0 $0 $0 $0 Industry Meetings 0 13 $2,500 $0 $19,775 $11,825 Arts Heritage Lease 0 19 $0 $2,548 $10,417 $10,392 Misc Meeting,Rec. $0 $300 Weddings 4 14 $8,000 $6,250 $20,275 $35,700 Reunion 0 0 $0 $0 $1,000 $600 Linen(#times used) 0 0 $1,864 $590 $3,281 $590 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $250 $0 $1,355 $300 Miscellaneous 0 0 $120 $0 $480 $87 TOTAL 16 99 $20,054 $15,088 $71,743 $78,494 $200,000M unkJpa e--n-teT eve je $ $180,000 178,316 $160,000 $140,000 ----- $120,000 $100,130 $100,000 $80,000 743 $60,000 -0-2009 $40,000 -E-2010 $20,000 2011 $0 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. NORTH AUGUSTA DEPARTMENT OF ENGINEERING & PUBLIC WORKS TOM ZEASER, P.E., DIRECTOR 7 MONTHLY REPORT FOR May, 2011 BUILDING ACTIVITY NUMBER OF PERMITS $ VALUE OF CONSTRUC'T'ION This Prior This Prior Month YTD YTD Month YTD YTD NEW RESIDENTIAL: Single Family-Attached 24 40 6 $ 2,575,874 $ 4,536,338 $ 669,367 Single Family-Detached 6 20 34 $ 1,498,788 $ 4,353,769 $ 8,166,309 Two Family 0 0 0 $ - $ - $ - Three&Four Family 0 0 0 $ $ - $ - Five or More Family 0 0 5 $ - $ - $ 3,355,000 Residential Total: 30 60 45 $ 4,074,662 $ 8,890,107 $ 12,190,676 NEW COMMERCIAL: 0 21 0 $ - $ 815,400 $ - ALTERATIONS/ADDITIONS: Residential 48 198 193 $ 265,546 $ 1,091,140 $ 1,196,354 Commercial 2 13 21 $ 22,500 $ 334,761 $ 608,000 Alt/Add Total: 50 211 214 $ 288,046 $ 1,425,901 $ 1,804,354 MISCELLANEOUS: Swimming Pools 6 10 5 $ 146,100 $ 241,365 $ 113,100 Gradings 1 6 4 $ 5,000 $ 1,071,625 $ 735,000 Signs 1 81 15 $ 5,000 $ 24,324 $ 31,434 Demolitions 0 1 2 $ - $ - $ - Miscellaneous Total: 8 25 26 $ 156,100 $ 1,337,314 $ 879,534 Total all Construction: 881 2981 285 $ 4,518,808 1 $ 12,468,722 $ 14,874,564 Total Value of Construction $45,000,000 f $40,000,000 --- - - ---- - S35,000,000 - ----- - - - - ----- ---- ------- $30,000,000 � - ------- --- ------- --- -- _r• - - -- -------- - - --- -- - -- --+�^ --&-2008 $25,000,000 2009 $20,000,000 - --- -- -- -- --- --- -- +2010 $15,000,000 - -- - `' - - - — --- — --o--2011 $10,000,000 ;- - - ------- $o JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC BL0511#1 This Month: May 2011 Page 1 of 3 PERMITS / FEES May 2010 May 2011 (+OR-) Total Total +OR-) 2010 YTD 2011 YTD PERMITS: BUILDING 89 92 + 3 362 312 - 50 MECHANICAL 68 26 - 42 197 108 - 89 ELECTRICAL 27 62 + 35 204 178 - 26 PLUMBING 25 38 + 13 173 141 - 32 TOTAL 209 218 + 9 936 739 - 197 PERMIT FEES: BUILDING $12,340 $15,342 + $3,002 $52,840 $43,297 - $9,543 MECHANICAL $1,694 $676 - $1,018 $5,328 $3,160 - $2,168 ELECTRICAL $525 $2,898 + $2,373 $4,571 $5,417 + $846 PLUMBING $773 $1,532 + $759 $5,697 $4,241 - $1,456 TOTAL 1 $15,332 $20,448 + $S,116 $68,436 $S6,115 - $12,3211 PERMIT FEES $200,000 $180,000 $160,000 --- -- $140,000 - - - - - - - - - - - - - $120,000 - --- - - -- --- - ---- - - - - - $100,000 - $80,000 - -- - - -- - -- - ---- - $60,000 -- -- - -- $40,000 ---- - - J ---- -- --- -- - $20,000 s0 2008 --,�,-2009 -n--2010 2011 CONTRACTOR BUSINESS LICENSES May 2010 May 2011 (+OR) Total Total 2010 YTD 2011 YTD (+OR-) LICENSES 33 24 - 9 625 601 - 24 ISSUED LICENSE FEES $7,026 $1,766 - 5,260 $83,661 $76,818 - 6,843 BL0511#2 This Month: May 2011 Page 2 of 3 INSPECTION ACTIVITY REPORT INSPECTIONS REINSPECTIONS TOTALS NEW CONSTRUCTION: Building 117 28 145 Plumbing 50 17 67 Mechanical/Gas 32 10 42 Electrical 110 51 161 New Construction Total 309 106 415 STANDARD HOUSING CODE: Building 0 Plumbing 0 Mechanical/Gas 0 Electrical 0 Standard Housing CodeTotal 0 0 0 TOTAL INSPECTIONS 309 106 415 MISCELLANEOUS: Meetings 7 7 Certificate of Occupancy Inspec. 0 Condemnations 0 No Permits 4 4 Incoming Phone Inquiries 420 420 Miscellaneous Total 431 0 431 Total inspections performed this month: 426 Total inspections performed Year to Date: 2060 Average number of inspections per day. 20.29 Average number of inspections per inspector. 6.76 RESIDENTIAL HOUSING STARTS 40 30 - __ _ 3_ E 20 10 0 Q_ Z Q ti 132008 ❑2009 w2010 o2011 BL0511#3 This Month: May 2011 Page 3 of 3 6/8/2011 STREETS AND DRAINS/STORMWATER YTD Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Street Name Signs 2011 108 22 7 7 2 146 2010 4 4 0 6 24 16 6 11 8 6 18 42 145 Street Sign Repairs 2011 61 4 41 3 61 23 2010 2 7 4 4 5 5 15 8 6 11 7 51 79 Traffic Signs 2011 8 4 5 2 3 22 2010 3 4 1 31 12 8 3 10 8 9 8 15 84 Traffic Sign Repairs 2011 3 2 3 3 41 1 1 15 2010 6 7 7 4 5 7 5 6 6 11 8 6 78 Banners Installed 2011 0 0 1 2 1 4 20101 0 1 3 7 1 1 3 2 2 2 2 1 25 Signal Lights 2011 1 14 3 1 4 23 2010 4 2 1 2 2 2 4 3 1 1 2 3 27 Signal Light Repair 2011 4 4 5 4 2 19 2010 7 5 6 61 9 111 16 12 7 61 6 51 96 Street Light Service 2011 2 18 3 2 2 27 2010 6 6 7 6 11 4 3 2 11 13 6 4 79 Asphalt Repairs 2011 15.0 7.0 12.0 9.0 32.0 75.0 (tons) 20101 14.01 8.0 16.0 9.01 8.0 21.01 30.0 28.01 19.0 27.01 7.0 4.01 191.0 Asphalt Tack 2011 20.0 5.0 10.0 10.0 20.0 65.0 (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 12.5 130.0 (c') 20101 1.01 3.0 9.5 7.01 42.0 12.01 12.0 27.01 8.0 51.11 18.0 9.01 199.6 Storm Drains 2011 18 27 29 48 31 153 Cleaned 2010 17 19 19 16 15 15 30 25 14 17 22 15 224 Detention Ponds 2011 1 0 0 0 0 1 Cleaned 2010 0 0 0 1 0 01 0 01 0 2 9 1 13 Storm Pipe Placed 2011 0 0 20 40 20 80 LF 2010 0 0 50 320 24 196 20 160 80 80 0 0 930 Construction Site 2011 23 24 24 26 24 1 121 Inspections 2010 27 25 23 22 27 26 22 24 25 24 23r 21 289 This Month: May 2011 SDSW0511#1 Page 1 of 1