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00002493_22554
CITY OF NORTH AUGUSTA North AuOusta South CuruliilG'.ti lilue fivnt MONTHLY DEPARTMENTAL REPORTS , FOR THE MONTH OF DECEMBER, 201 NORTHAUGUSTA FINANCE DEPARTMENT JOHN P. POTTER, JR., DIRECTOR PRELIMINARY MONTHLY FINANCIAL REPORT FOR DECEMBER, 2011 1/17/2012 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) 0,14 2010 >" '2A'1I'"� 2010 "27% 1" " - 2010 Monthly YTD Monthly YTD Monthly I 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 9,533,498 778,306 9,266,146 1,012,429 5,527,266 919,474 5,432,109 (33,288) 4,006,232 (141,168) 3,834,037 JUNE 1,721,703 11,255,201 1,644,905 10,911,051 1,012,309 6,539,575 1,059,326 6,491,435 709,394 1 4,715,626 585,579 4,419,616 JULY 600,0961 11,855,297 532,192 11,443,2431 1,103,032 7,642,607 1,078,585 7,570,020 (502,936) 4,212,690 (546,393) 3,873,223 AUG 318,873 12,174,170 334,650 11,777,893 1,351,145 8,993,752 1,302,223 8,872,243 (1,032,272) 3,180,418 (967,573) 2,905,650 SEPT 267,888 12,442,058 252,947 12,030,840 906,084 9,899,836 907,715 9,779,958 (638,196) 2,542,222 (654,768) 2,250,882 OCT 419,758 12,861,816 430,446 12,461,286 917,051 10,816,887 956,047 10,736,005 (497,293) 2,044,929 (525,601) 1,725,281 NOV 440,195 13,302,011 406,876 12,868,162 937,405 11,754,2921 882,526 11,618,531 (497,210) 1,547,719 (475,650) 1,249,631 f 711, 77//�/�////7� 77, W12/ r, YEAR-TO-DATE BALANCE 5,000,000 - - - - i - T- 4,000,000 -- ---�------ � - - --- � -- -�- - --�- - - - 3,000,000 -- --- -1---- - -- - -- ; ---- --- --- - -- - - -I r - -- -- 2,000,000 1,000,000 - - - - - -- I - -- - - 0 550,459 (1,000,000) 1 - - - - -------- -- i - i--- -L--- - - l ----�- - JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -�2008 -0 2009 -s-2010 -♦-2011 Alchemy/FI1211#1.xls^1961 This Month: December,2011 Page 1 of 6 1/17/2012 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) 20 10 r' `��%7,Q) ill 20 10 %; ": " '� 1" '' /''' 20 10 Monthly YTD Monthly YTD Monthly YTD Monthly I YTD Monthly YTD Monthly YTD JAN 47,519 47,519 46,743 46,743 31,276 31,276 45,488 45,4881 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 JUNE 49,224 290,772 48,498 284,263 49,999 241,354 51,375 259,230 (775) 49,418 (2,877) 25,033 JULY 49,272 340,044 48,417 332,680 49,898 291,252 42,323 301,553 (626) 48,792 6,094 31,127 AUG 47,843 387,887 47,524 380,204 58,701 349,953 70,137 371,690 (10,858) 37,934 (22,613) 8,514 SEPT 48,448 436,335 49,257 429,461 30,982 380,935 37,373 409,063 17,466 55,400 11,884 20,398 OCT 47,666 484,001 48,747 478,208 37,966 418,901 46,352 455,415 9,700 65,100 2,395 22,793 NOV 48,077 532,078 48,351 526,559 38,883 457,784 32,870 488,285 9,194 74,294 15,481 38,274 / / /rJ/ ti/ rrr ,�,•'%' 'r/� r` r'r ',r/ /^ "r /'// rr77, +�'r /1'" r`✓ r HT/ /^ ^O��S i '9 YEAR-TO-DATE BALANCE 200,000 T - - --- -- - - , - - 150,000 --- - ------- - - - - - -I - - 66,935 100,000 t -- - - i 50,000 -771 - - -- I 0 ir i I 1 (50,000) - - � - ' I I- JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -0-2008 -0 2009 -&-2010 t 2011 Alchemy/FI1211#2.xls^1962 This Month: December,2011 Page 2 of 6 1/17/2012 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS(DEFICIT) 20 10 ''20,14 20 10 "2. 1,r'`,'",'' 20 10 Monthly YTD Monthly YTD Monthly I 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 282,907 1,451,682 297,231 1,424,019 210,918 1,697,624 191,920 1,595,494 71,989 (245,942) 105,311 (171,475) JUNE 308,231 1,759,9131 277,763 1,701,782 190,397 1,888,021 193,385 1,788,879 117,834 (128,108) 84,378 (87,097) JULY 271,548 2,031,461 271,341 1,973,123 237,844 2,125,865 220,997 2,009,876 33,704 (94,404) 50,344 (36,753) AUG 300,381 2,331,842 281,770 2,254,893 274,908 2,400,773 246,079 2,255,955 25,473 (68,931) 35,691 (1,062) SEPT 372,587 2,704,429 320,321 2,575,214 169,366 2,570,139 189,330 2,445,285 203,221 134,290 130,991 129,929 OCT 263,153 2,967,582 283,320 2,858,534 205,462 2,775,601 194,672 2,639,957 57,691 191,981 88,648 218,577 NOV 272,519 3,240,101 280,213 3,138,747 214,662 2,990,263 184,593 2,824,550 57,857 249,838 95,620 314,197 ,/ ` /f �'�/fry 'fi +� 1/ SM �/� / � f` SJ'f�14V; YEAR-TO-DATE BALANCE 400,000 -- - - 300,000 -- -- - -i- --- }- }- - - +- -� - -- - ----- 200,000 100,000 -- 0 (100,000) - T 263,433 - (200,000) - -- - -- f - - --- -- --- - -� -- � 1 (300,000) --- �- - (400,000) I I (500,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -�- 2008 -0-2009 2010 t 2011 Alchemy/Fl 1211#3.xls^1963 This Month: December,2011 Page 3 of 6 1/17/2012 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS(DEFICIT) , r% ,,r� i�,, •',; 20 10 20 10 20 10 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 724,874 3,441,237 774,387 3,281,969 343,187 3,443,665 313,189 3,449,791 381,687 (2,428) 461,198 (167,822) JUNE 785,660 4,226,897 707,255 3,989,224 874,345 4,318,010 838,216 4,288,007 (88,685) (91,113) (130,961) (298,783) JULY 781,404 5,008,301 760,533 4,749,757 749,546 5,067,556 679,214 4,967,221 31,858 (59,255) 81,319 (217,464) AUG 792,759 5,801,060 744,227 5,493,984 431,936 5,499,492 437,876 5,405,097 360,823 1 301,568 306,351 88,887 SEPT 788,462 6,589,522 755,035 6,249,019 863,177 6,362,669 832,858 6,237,955 (74,715) 226,853 (77,823) 11,064 OCT 761,328 7,350,850 775,633 7,024,652 662,050 7,024,719 649,251 6,887,206 99,278 326,131 126,382 137,446 NOV 716,205 8,067,055 706,079 7,730,731 372,149 7,396,868 415,384 7,302,590 344,056 670,187 290,695 428,141 r i ,i„ i /�� �/ 10 /'!;lwl'/:$' ten/�' //i ,/ �►'1` ;','r'iP,�O,.f�',�'�i'�'b';, 'ii' ;�`l' ,$, '; l U"� '' � / ',/� // g/�f J (J fG ( Z✓l'2 ,''�, YEAR-TO-DATE BALANCE 800,000 600,000 - 400,000 - - ; } - - - - - 1-- } -4- 200,000 - -200,000 I 0 i I (200,000) - (400,000) 470,162 - i I (600,000) - - 1- --- ,- - - } - ---- --f --- - 1 (800,000) - -- L -- - --- -- -- JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -�--2008 -0-2009 2010 2011 Alchemy/FI1211#4.xls^1964 This Month: December,2011 Page 4 of 6 1/17/2012 DEPARTMENT COMPARATIVE DATA (2010- 2011) OPERATING FUNDS& 2010 YTD 2011 YTD YTD> tR k"N' ANNUAL DEPARTMENTS EXPENDED EXPENDED ,12 MQ' Q0.0' v% BUDGET BALANCE GENERAL FUND: CITY COUNCIL 130,963.36 135,680.84 05'.09% 141,356.00 5,675.16 ADMINISTRATION 270,827.17 242,194.65 , 279,583.00 37,388.35 JUSTICE&LAW 669,203.10 725,953.07144 687,839.00 -38,114.07 COMMUNITY PROMOTION 149,992.27 153,937.06 f6 .06,916 153,839.00 -98.06 FINANCE 478,258.55 424,454.04 437,197.00 12,742.96 BUILDING STANDARDS 315,427.46 260,970.11 259,629.00 -1,341.11 PLANNING&ECONOMIC DEV 389,598.14 351,874.53 '`'; .' Cr7d1� 360,286.00 8,411.47 CITY BUILDINGS 594,590.83 584,125.82 ,/ ' 629,209.00 45,083.18 PUBLIC SAFETY 5,663,540.83 5,907,872.88 ' ;;9 ' 6"'/0 5,922,106.00 14,233.12 ENGINEERING 160,362.17 116,369.94 ��`; ,,�6:51� 120,576.00 4,206.06 STREET LIGHTS & SIGNALS 412,428.86 394,997.91 377,939.00 -17,058.91 STREETS&DRAINS 594,226.36 621,914.95 % "'—44.5!Y. 657,604.00 35,689.05 RECREATION 851,117.30 831,895.73 `'��9Zi416 850,515.00 18,619.27 PARKS 392,693.17 394,875.02 , 395,710.00 834.98 PROPERTY MAINTENANCE 875,516.27 951,400.56 0/,0 960,844.00 9,443.44 COMMUNITY CENTER 176,489.66 168,124.99 %�i01%0 ° 166,429.00 -1,695.99 RVP ACTIVITIES CENTER 679,699.76 674,385.19 '';%„, 8 64/0 683,664.00 9,278.81 GO'E %� AiD 1 bTAL'�� �1,2'804,93526 ��12,941,027:29 6s4;3,��,0�, 143,297.71 STORMWATER UTILITY FUND: '! STORMWATER 538,786.38 514,033.59 % � ;'i0 •��fo 569,492.00 55,458.41 538;786.3,$ - ` 5'14,633`59. ”" %9E2 Sfy ,492;(�0 '55,,458.41 SANITATION FUND: SANITATION 2,091,720.62 2,215,483.50 -%` � . �1� 2,350,649.00 135,165.50 RECYLING 846,985.32 883,392.13--777 °9 :1'7ln 918,558.00 35,165.87 TRANSFERS 149,312.00 142,679.00 142,679.00 0.00 SA 11 �1 'UND TOTAL:;' 3,088,017,94 3,241;SS4.fi3 " %;�95:0i%o '%`' 41X,$ ft:00 , '171J�33t, 7 -777 ,,/,;, O&M FUND: UTILITIES FINANCE 501,587.14 485,384.60 510,166.00 24,781.40 UTILITIES ADMINISTRATION 574,471.70 577,295.16 585,463.00 585,463.00 8,167.84 WATER OPERATIONS 619,130.16 650,094.63 1,57�, 609,989.00 -40,105.63 WATER PRODUCTION 1,346,063.23 1,366,199.84 �04 1,344,316.00 -21,883.84 WASTEWATER OPERATIONS 2,777,531.67 2,761,064.01 %'W/0 3,011,568.00 250,503.99 TRANSFERS 396,385.00 393,895.00 393,895.00 0.00 O`&'SIF" CSTL6,215,168,90 6;233,033:24 ' ,%9.f �% `''%' ,;4 ;39'J:UQ �''221;4fi3.76 Alchemy/FI1211#5.xls^1965 This Month: December,2011 Page 5 of 6 GALLONS OF WATER BILLED 12/30/2011 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 150,079,000 182,456,800 164,612,700 129,746,500 140,668,300 156,506,100 JUL 173,047,100 157,456,600 179,488,900 147,243,100 165,623,300 158,698,900 AUG 158,084,100 169,052,900 157,011,800 164,823,200 152,583,800 175,693,700 SEP 129,733,600 179,474,760 152,543,500 136,863,500 153,757,700 166,666,600 OCT 118,316,700 132,210,000 137,739,600 107,807,400 168,758,200 140,751,700 NOV 113,309,200 124,563,900 113,560,400 86,245,400 116,615,700 107,674,300 DEC 88,210,200 95,494,300 89,517,000 83,916,000 82,517,9001 86,622,600 TOTAL 1,364,218,300 1,497,158,760 1,422,199,700 1,288,861,200 1,404,221,500 1,422,071,300 GALLONS OF WATER BILLED 200,000,000 180,000,000 160,000,000 140,000,000 120,000,000 100,000,000 i 80,000,000 6 86,622,600 0,000,000 40,000,000 20 000,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 2007 -■ 2008 -• 2009 2010 -t-2011 Alchemy/Fl 1211#6 xls^1966 This Month December,2011 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF PUBLIC SERVICES � A i s � .: MONTHLY REPORT FOR December, 2011 1/11/2012 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 8,419 8,422 8,439 8,423 8,442 8,430 8,436 8,297 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 3,130 3,168 3,160 3,157 3,140 3,159 3,146 3,139 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 11,5491 11,5901 11,599 11,580 11,582 11,589 11,582 11,436 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 15 4 3 4 4 7 1 101 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 1 512,200 $5,850 1 $6,106 $1,200 1 $1,600 $2,000 1 $3,330 $400 $49,486 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 80 0 780 420 207 636 18 4,662 Installed(LF) 2010 2601 580 360 620 174 130 0 0 36 246 0 1360 3,766 Water Produced 2011 85,314 76,000 96,912 119,302 162,603 188,505 183,902 201,205 161,129 124,533 101,196 87,430 1,588,031 (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 93,0391 109,756 164,061 167,247 185,472 177,500 150,191 114,726 88,218 1,484,758 (gals in thousands) 120101 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% 87% 91% 92% 110% 121% 113% 101% 93% Water Produced 2010 83% 103% 88% 59% 82% 87% 95% 105% 88% 128% 132% 96% 94% Water Loss due to line breaks/fire 2011 387 20 283 101 48 72 30 58 250 309 48 31 1,637 hydrant usage,etc. (gals in thousands) Water Loss/ 2011 0.506% 0.025% 0.361% 0.109% 0.044% 0.044% 0.018% 0.031% 0.141% 0.206% 0.042% 0.035% 0.110% Water Metered Water Produced z , 250,000 , E ! LIP) 200,000 c 150,000 j H 100,000 87,430 2010 50,000 ■2011 1 ( � 0 .. --- w�- pa w U o �u € f This Month: December 2011 PU1211#1 Page 1 of 3 1/11/2012 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 9,818 9,821 9,813 9,813 9,797 9,805 9,676 City 20101 9,553 9,5771 9,593 9,6241 9,645 9,668 9,642 9,645 9,669 9,709 9,729 9,758 Customers Outside 2011 933 937 942 936 932 934 931 930 934 935 931 933 City 2010 950 946 952 956 957 945 942 930 937 934 930 939 Total Customers 2011 10,656 10,709 10,736 10,7271 10,733 10,752 10,752 10,743 10,7471 10,7321 10,736 10,609 2010 10,5031 10,5231 10,5451 10,5801 10,602 10,613 10,5841 10,5751 10,606 10,643 10,6591 10,697 #of Wastewater 2011 5 17 3 5 30 18 3 6 9 11 8 7 122 Taps Paid 2010 56 6 12 3 13 12 13 4 5 6 6 4 140 Wastewater Tap Fees 2011 $3,2501$11,050 1 $1,950 $3,450 $19,500 $11,700 $2,350 $3,900 $5,850 $7,825 $6,475 $4,550 $81,850 Collected 120101$36,4001 $3,900 1 $8,655 1 $1,950 1 $8,855 1 $8,100 1 $9,665 1 $2,600 1 $3,250 I $4,500 1 $4,440 $2,600 $94,915 Wastewater Billed 2011 109,277 107,636 100,306 108,805 106,496 108,781 109,152 105,919 110,558 108,210 107,493 104,031 1,286,664 (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 115,012 107,538 125,890 125,459 121,082 119,988 118,693 122,073 122,984 120,408 111,782 114,508 1,425,417 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 48,032 47,312 44,422 48,519 47,835 46,657 42,280 43,728 551,922 Wastewater Metered 2011 48,637 45,152 46,703 42,3221 45,349 42,174 45,381 49,441 44,290 46,593 49,133 47,1761 552,351 North Augusta Flow 20111 68,506 66,477 77,238 78,541 73,050 72,676 74,271 73,554 75,149 73,751 69,502 70,780 873,495 (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 3.11 3.92 6.05 2.72 2.03 4.65 1.53 1.67 2.62 2.23 1.64 2.11 34.28 Rainfall(inches) 2011 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 Wastewater Treated 120,000 .... . i � 100,000 c 80,000 _ 70,780 60,000 r 2010 p 40,000 ■2011 0 20,000 U 0 u This Month: December 2011 PU1211#1 Page 2 of 3 1/11/2012 METER DIVISION YTD Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Existing Service 2011 56 109 94 91 102 111 58 117 96 95 93 60 1,082 Activations 2010 111 97 109 110 98 114 119 126 100 134 111 116 1,345 Existing Service 2011 99 144 185 130 159 149 85 1S3 124 107 155 82 1,572 Deactivations 2010 198 138 140 128 159 185 149 139 118 134 128 148 1,764 Delinquent Shut Offs 2011 94 182 264 73 201 338 228 270 254 156 455 304 2,819 2010 219 275 361 143 466 178 263 288 315 358 92 112 3,070 Delinquent Restores 2011 59 126 194 78 181 255 182 228 ISO 271 370 225 2,319 2010 187 235 239 114 344 216 253 247 191 264 97 83 2,470 After-Hours Restores 2011 0 21 42 5 28 41 28 43 28 48 35 30 349 2010 41 301 69 13 S21 361 44 37 39 S2 12 15 403 Meters Read 2011 9,999 10,039 10,066 10,069 10,055 10,071 10,069 10,062 10,054 10,084 10,076 10,041 120,685 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 92 150 108 143 109 131 118 90 1,223 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 __. . _______ 304 4.00 300 3.00 200 2.00 - 100 _ A 0.00 _ ......... _m_ __ .:.._ _.__ m_ .:m _ 0 &4 CsC��gS pL������C �P� F$44�" ��-k PACs C�4S 2010 w2011 2010 ■2011 This Month: December 2011 PU1211#1 Page 3 of 3 1/11/2012 • 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 7,527 7,529 7,529 7,535 7,532 7,522 7,533 7,539 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 288 287 289 287 291 293 294 296 291 288 293 287 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 1,791 1,791 1,796 1,792 1,793 1,789 1,793 1,658 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 9,613 9,619 9,623 9,616 9,599 9,619 9,484 Customers 2olo 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 715 622 777 706 742 727 697 782 658 646 692 626 8,390 Landfilled 2010 666 600 779 719 668 780 701 787 682 610 721 740 8,453 Yard Trash 2011 370 370 718 828 606 466 503 460 365 434 584 439 6,143 (tons) 2010 381 406 809 689 588 540 521 744 454 434 513 414 6,493 Yard Trash 2011 502 489 489 493 500 501 502 503 508 509 508 504 Cans 2010 432 430 431 434 444 459 459 458 485 494 496 492 Fees 2011 $149,817 $152,071 $152,471 $152,706 $152,900 $152,696 $152,948 $152,676 $152,943 $152,704 $152,976 $151,053 $1,827,961 Collected 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 ... soo 800 800 700 _ 626 700 600 600 500 500 - 439 400 400 r; - 300 l m - 300 �a -pf p 200 " 200 i �y 100 , _,tt, i 100 rOR g _s { 0m '" { a 0 s p 1 aa, C) w r a u O W u" ¢ y O z A Q Q n O z Q �r 02010 02 011 � 2010 ❑2011 SAN1211#1 This Month: December 2011 Page 1 of 2 1/11/2012 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers 2011 469 470 469 468 471 467 465 458 457 458 457 457 Inside City 2010 465 467 466 467 471 468 466 467 468 472 472 472 Customers 2011 7 7 7 7 7 7 7 8 7 7 7 6 Outside City 2010 7 7 7 7 7 7 7 7 7 7 7 7 Total 2011 476 477 476 475 478 474 472 466 464 465 464 463 Customers 2010 472 474 473 474 478 475 473 474 475 479 479 479 Garbage 2011 404 401 469 398 454 425 370 425 400 398 393 414 4951 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 $51,587 $49,066 $48,825 $50,539 $50,423 $50,400 $52,257 $608,223 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 $15,885 $14,887 $12,964 $14,397 $13,854 $14,556 $13,087 $14,616 $173,348 Fees 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 $180,029 490 COMMERCIAL GARBAGE - TONS LANDFILLED 1 , .�_�_...�...�__..� 470 °^ 450 430 414 'd 410 ` 390 .; 370 - 3 350 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 26.4 36.5 31.0 40.2 25.4 36.5 18.1 346.0 659.3 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 39 104 139 144 174 104 169 109 1,407 2,670 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 23.21 29.92 27.00 19.57 32.38 21.06 242.00 461.51 Collected 2010 22.21 1 22.87 28.64 14.32 21.57 24.27 6.81 1 31.63 1 14.49 17.97 12.78 1 11.06 228.62 SAN1211#1 This Month: December 2011 Page 2 of 2 RECYCLING 1/112012 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD y NA 2011 902 780 961 842 886 912 894 960 838 819 830 778 10402 -1H Residential 2010 871 803 991 886 831 981 831 979 861 773 884 927 10618 NA 2011 197 113 262 110 116 138 96 164 146 109 122 101 1674 Commercial 20101 197 1951 262 1561 141 1351 147 1641 116 104 113 126 1856 U 2011 185 251 223 212 202 232 187 212 190 0 0 0 1894 i2 WSRC Z 2010 217 221 298 215 215 267 214 286 272 197 245 183 2830 z 0 2011 146 132 191 159 157 183 118 174 151 153 200 167 1931 Q Fv City of Aiken a 2010 151 136 173 158 158 180 142 156 146 119 175 181 1875 UZ 2011 1 2 1 1 3 1 1 1 1 1.0 0 2 15 Advanced vH 2010 15 1 1 1 1 1 2 1 1 1.0 11 1 27 Q F Tri-County 2011 9 9 8 10 8 7 8 7 8 9 7 8 98 3 2010 13 7 6 8 8 8 7 12 8 9 7 9 102 Other 2011 11 14 21 4 8 16 12 13 7 9 14 11 140 2010 5 41 6 4 4 8 7 121 11 12 13 ISI 101 �Q Total 20111 1452 1301 1667 1338 1380 1489 1316 1531 1341 1100 1173 1067 16155 20101 1469 1367 1737 14281 1358 1580 1350 1610 1415 1215 1438 1442 17409 NA 2011 715 622 777 706 742 727 697 782 658 646 692 626 8390 Qn Residential 2010 666 600 779 719 668 780 701 787 682 610 721 740 8453 C] NA 2011 73 761 90 57 72 92 73 79 72 69 70 72 895 U Commercial 2010 75 73 89 73 71 91 70 95 76 69 72 86 940 �Vy WSRC 2011 114 158 146 147 126 148 130 143 140 0 0 0 1252 �4 Z 2010 134 134 188 129 129 166 128 169 159 114 144 113 1707 02011 902 856 1013 910 940 967 900 1004 870 715 762 698 10537 z E Total 20101 875 807 1056 921 868 1037 899 1051 917 793 937 939 11100 NA 2011 187 158 184 136 144 1851 197 178 180 173 138 152 2012 O Residential 2010 205 203 212 167 163 201 130 192 179 163 163 187 2165 Fv 2011 21% 20% 19% 16% 16% 20% 22% 19% 21% 21% 17% 20% 19% % Ow 2010 24% 25% 21% 19% 20% 20% 16% 20% 21% 21% 18% 20% 20% ti w NA 2011 124 37 172 53 44 46 23 85 74 40 52 29 779 0 Commercial 2010 108 105 136 1001 71 90 111 77 39 35 95 159 1126 a 2011 63% 33% 66% 48% 38% 33% 24% 52% 51% 37% 43% 29% 47% % 2010 55% 54% 52% 64% 50% 67% 76% 47% 34% 34% 84% 126% 61% WSRC 2011 71 93 77 65 76 84 57 691 50 0 -0 01 642 2010 83 87 110 86 86 101 86 117 113 83 101 70 1123 W 2011 38% 37% 35% 31% 38% 36% 30% 33% 26% 0% 0% 0% 34% CG % 2010 38% 39% 37% 0% 40% 38% 40% 41% 42% 42% 41% 38% 40% Total Recyclables 2011 550 445 654 428 440 522 416 527 471 385 411 369 5618 Processed 2010 594 560 681 507 490 543 451 559 498 422 501 S03 6309 Material Sales Revenue 2011 533,143 S521922 545,066 $40,429 $37,885 544,739 544,-173 548,483 $36,088 535,612 536,892 S37,320 5493,052 2010 533,469 522,659 539,618 556,567 540,858 527,658 527,526 $31,644 1 $32,422 $42,097 S31,793 $42,992 $429,303 RECYCLING MATERIALS PROCESSED MATERIAL SALES REVENUE 800 $60,000 $50,000 600 $37,320 $40,000 400 369 $30,000 $20,000 200 $10,000 JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 02010 02011 02010 o2011 RECY1211#1 This Month: December 2011 Page 1 of 1 � J NO DEPARTMENT OF PLANNING AND ECONOMIC DEVELOPMENT SCOTT STERLING, AICP INTERIM DIRECTOR MONTHLY REPORT FOR DECEMBER 2011 City of North Augusta Planning and Economic Development Department Monthly Report for December 2011 Item This Month Year To Date Same Month Last Year Last Year To Date Subdivisions Major Subdivision Plans 0 0 4 0 0 0 3 0 Planned Acres 0.00 0.00 53.01 0.00 0.00 0.00 53.34 0.00 Planned Lots 0 0 71 0 0 0 152 0 Minor Subdivision Plats 1 0 9 0 0 0 9 0 Platted New Lots 3 0 17 0 0 0 6 0 Major Subdivision Plats 0 0 3 0 0 0 2 0 Platted Acres 0.00 0.00 21.88 0.00 0.00 0.00 45.61 0.00 Platted Lots 0 0 73 0 0 0 23 0 Site Plans Minor Site Plans 0 0 14 0 0 0 9 0 Major Site Plans 0 0 0 0 0 0 0 0 Total Site Plan Acres 0.00 0.00 206.28 0.00 0.00 0.00 19.95 0.00 Planned Developments PD Gen Dev Plans/Major Mod. 0 0 0 0 0 0 2 0 PD Acres 0.00 0.00 0.00 0.00 0.00 0.00 217.19 0.00 PDGDP Minor Modifications 0 0 1 0 0 0 3 0 Annexations Applications 0 0 4 0 1 0 4 0 Parcels 0 0 5 0 3 0 16 0 Acres 0.00 0.00 29.95 0.00 1.26 0.00 115.01 0.00 Zoning/Text Amendments 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 0.00 0.00 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 0.00 0.00 0.00 0.00 0.00 Text Amendments 0 0 3 0 1 0 4 0 Other Certificates of Zoning Compliance 4 0 117 4 6 0 119 0 Residential Site Reviews 8 0 187 0 6 0 156 0 Sign Permits 3 0 24 0 2 0 53 0 Planning Projects 0 0 2 0 0 0 1 0 Communications Towers 1 0 1 0 0 0 1 0 Conditional Use Permits 1 0 3 0 0 0 4 0 City of North Augusta Planning and Economic Development Department Monthly Report for December 2011 Item This Month Year To Date Same Month Last Year Last Year To Date Variances 0 0 0 0 0 0 1 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 $1,853.00 $13,803.00 $215.00 $14,535.75 Appeals $0.00 $0.00 $0.00 $600.00 Maps/Publications $0.00 $66.75 $1.75 $325.46 Special Review Fees $0.00 $1,016.20 $0.00 $0.00 L--Total Fees $1,853.00 $14,885.95 $216.75 $15,461.21 Staff Approvals - 2011 Residential Site Plans - December 2011 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Structure RSP 11-180 TMP 202 SC Pillon 184 Durst Drive PD 12/13/2011 New RSP 11-181 006-08-01-089 SC Pillon 172 Mossy Oak Circle R-7 12/13/2011 New RSP 11-182 TMP 201 SC Pillon 185 Durst Drive PD 12/13/2011 New RSP 11-183 TMP 191 SC Pillon 120 Gerhard Drive PD 12/13/2011 New RSP 11-184 005-10-11-029 Ran Atkinson 149 Oakbrook Drive PD 12/21/2011 Storage Building RSP 11-185 TMP 205 SC Pillon 166 Durst Drive PD 12/28/2011 New RSP 11-186 TMP 304 SC Pillon 172 Durst Drive PD 12/28/2011 New RSP 11-187 005-10-13-005 Forrest McKie, Inc. 175 Durst Drive PD 12/30/2011 New Minor Subdivision Plats - December 2011 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Acres Net Lots MSP 11-010 010-11-05-002 Sweetwater Land Company, LLC Off Highway 25 PD 1 12/20/2011 101.32 3 NORTH A UGUSTA PUBLIC SAFETY DEPARTMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR DECEMBER, 2011 01/05/2012 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT DEC. 2010 DEC. 2011 (+OR-) 2010 Y.T.D. 2011 Y.T.D. +OR- FINES AND FORFEITURES $68,748 -$6-3,0-6-0- -$5,688 $1007 440 $1,103,24 +S95,809 MUNICIPAL COURT CASES 496 567 +71 8,216 9%6 +1750 JURY TRIALS REQUESTED 17 31 +14 199 427 +228 LARCENY OF MOTOR VEHICLES 3 4 +1 42 38 --4 TRAFFIC WARNINGS 810 756 -54 9,939 8,938 -11001 NON-TRAFFIC ARRESTS 168 154 -14 2,024 1800 --224 TRAFFIC ARRESTS 479 247 -232 7,526 8,652 +1,12-6- TOTAL 1 126TOTAL ARRESTS 647 401 -246 9,550 10,452 +902 CALLS FOR SERVICE 4,019 3-,6-88- -331 50,349 50,356 +7 OFFICER GENERATED CALLS 2,535 2,211 -324 32,736 32,916 +180 CITIZEN GENERATED CALLS 1,484 1477 -7 17,613 17,440 -173 COMMUNITY POLICING 1,041 867 -174 12,725 10,725 -21000 MAJOR CRIMES 68 49 -19 755 660 --95 TRAFFIC ACCIDENTS 102 91 -11 1,068 1,041 -27 FIRE CALLS 40 31 -9 394 378 -46 VICTIM'S ASSISTANCE MONEY S3,865 S-3,61-3 -$252 $61,187 $62 +$1.3% FIRST RESPONDERS 99 113 +14 1101 1139 +38 PS12201101 This Month:December,2011 Page 1 of 6 01/05/2012 CALLS FOR SERVICE 75,000 65,000 55,000 50,349 50,356 45,000 35,000 25,000 15,000 5,000 4,019 3,688 +7 -331 -5,000 DEC.,2010 DEC.,2011 (+OR-) 2010 Y.T.D. 2011 Y.T.D. (+OR-) FINES AND FORFEITURES $1,191,000 $1,103,249 $1,007,440 $991,000 $791,000 $591,000 $391,000 $191,000 +$95,809 $68,748 $63,060 -$5,688 ($9,000) DEC.,2010 DEC.,2011 (+OR-) 2010 Y.T.D. 2011 Y.T.D. (+OR-) PS12201101 This Month: December,2011 Page 2 of 6 01/05/2012 TRAFFIC ACCIDENTS 2,000 1,800 1,600 1,400 1,200 1,068 1,041 1,000 800 600 400 200 102 91 111111111111111 --11 --27 0 DEC., 2010 DEC., 2011 (+OR-) 2010 Y.T.D. 2011 Y.T.D. (+OR-) -200 MAJOR CRIMES 1,000 800 755 660 600 400 200 68 49 --19 --95 0 DEC.,2010 DEC.,2011 (+OR-) 2010 Y.T.D. 2011 Y.T.D. -200 PS12201101 This Month:December,2011 Page 3 of 6 01/05/2012 MAJOR CRIMES JAN FEB MAR APR MAY JUN JUL AUG SEP I OCT NOV DEC Y.T.D MURDER 2007 0 0 0 0 0 0 00 0 0 0 0 0 2008 0 0 1 0 0 0 0 0 1 0 0 0 2 2009 0 0 0 0 0 0 0 0 0 1 0 0 1 2010 0 0 0 0 0 0 0 0 0 0 0 0 2011 0 0 0 0 0 0 0 0 0 0 0 0 0 CRIMINAL SEXUAL CONDUCT 2007 0 1 1 2 1 1 1 1 2 1 0 0 11 2008 1 1 1 1 2 1 1 2 2 0 0 1 13 09 1 0 3 1 0 1 0 1 3 1 2 1 2 15 2010 0 2 0 1 0 0 0 1 0 1 1 0 3 8 2011 2 0 1 0 3 0 1 0 1 0 2 2 12 ROBBERY 2007 0 0 2 3 2 2 1 6 5 2 2 0 25 2008 2 0 0 1 22 3 6 1 2 0 4 2 2009 6 2 1 7 1 6 4 5 2 2 3 2 6 46 2010 4 1 2 1 1 1 3 3 1 0 2 1 2 21 2011 2 1 1 4 2 2 1 -0 -0 1 1 1 16 AGGRAVATED ASSAULT 2007 1 3 2 1 2 1 1 0 1 1 2 1 16 2008 4 1 5 2 1 0 6---1 0 5 0 1 0 19 2009 3 0 1 0 1 3 4 1 5 2 1 1 22 2010 0 1 0 0 6 1 V 0 0 0 0 2 10 2011 0 0 1 0 1 1 0 0 0 0 0 0 2 4 BREAKING &ENTERING 2007 28 8 9 12 21 16 17 24 1 12 29 26 22 224 2008 35 25 19 29 26 23 1 31 38 25 17 16 14 --2798- 2009 23 22 22 27 31 31 1 48 40 31 38 32 40 385 2010 26 13 19 35 43 46 47 41 37 33 31 37 40 2011 32 40 35 38 28 14 16 47 -12---2-1 22 18 333 LARCENY 2007 14 11 19 13 39 21 32 1 29 21 1 28 29 25 281 2008 30 34 22 32 21 31 25 17 29 25 9 23 298 2009 9 24 26 23 21 23 35 28 21 27 16 21 294 2010 26 16 17 24 29 23 19 25 19 22 24 20 26 2011 22 13 1-9-719- 14 23 36 14 20 19 24 22 255 LARCENY OF MOTOR VEHICLES 2007 6 3 5 3 5 6 7 5 5 8 13 8 74 2008 8 7 6 6 6 4 3 4 4 6 6 6 66 2009 1 0 5 0 5 -3 -3 8 7 13 8 6 59 2010 4 3 3 3 2 1 4 4 5 6 4 3 42 2011 2 4 2 4 6 2 4 2 3 4 1 4 38 ARSON 2007 1 0 0 0 00 0 0 0 0 5 0 6 2008 0 0 0 0 0 0 0 0 0 0 0 0 0 2009 0 0 0 0 0 0 0 0 0 0 0 0 0 2010 0 0 0 0 0 0 0 0 0 1 2 2011 0 1 0 0 0 1 0 0 0 0 0 2 FALSE ALARMS JAN FEB I MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D. POLICE 88 59 86 124 111 146 110 1 122 -97-91-790- 80 1,174 FIRE 14 4 5 14 7 19 9 7 1 10 3 9 122 TOTAL ALARMS 102 1 63 91 1 138 1 118 165 119 129 108 91 83 89 b* PS12201102 This Month:December,2011 Page 4 of 6 01/05/2012 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D MALE 520 466 596 499 624 565 609 830 565 446 505 264 6,489 FEMALE 275 336 382 283 374 312 381 547 331 327 278 137 3,963 WHffE 429 452 602 485 608 526 518 802 492 428 433 230 6,005 HISPANIC 36 27 61 32 29 35 44 38 46 38 19 16 421 BLACK 330 323 315 265 361 316 428 537 358 1 307 331 155 4,026 OVER 17 781 784 %7 764 981 852 977 1352 858 762 760 390 10,228 UNDER 17 14 18 11 18 17 25 13 25 38 11 23 11 224 TOTAL ARRESTS 12,000 10,452 10,000 9,550 8,000 6,000 4,000 2,000 +902 647 401 EM -246 0 DEC.,2010 DEC.,2011 (+OR-) 2010 Y.T.D. 2011 Y.T.D. (+OR-) -2,000 PS12201103 This Month:December,2011 Page 5 of 6 01/05/2012 ANIMAL CONTROL JAN B MAR APR MAY JUN JUL AUGDEC .D 5 -4T-- ANIMALS TURNED IN ' 33 44 1 42 1 59 35 33 49 42 23 20 7 418 ANIMALS AIME11 1 --71-- COLWr CASES 1 4 1 CONVICTIONS1 HEALTH CASES 1 0 2 2 2 0 3 2 3 0 0 0 15 VETERINARIAN COST $256 $355 $356 $417 $514 $306 1 $484 $415 $401 $310 $186 $141 $4141 PICKUP FINES $210 $300 $190 $475 $185 $75 $85 $370 $210 $345 $345 $90 $2,980 COURT FINES 1$158 $158 5158 $1051 $883 $420 $421 $263 $318 $0 $0 $3 829 PS12201104 This Month:December,2011 Page 6 of 6 NORTH AUGUSTA PARKS/RECREATION & LEISURE SERVICES J. ROBERT BROOKS, DIRECTOR MorvixLv Revoai FOR DECEMBER, 2011 SPORTS ACTIVITY REPORT Particpation Revenues Sport Number ofTe=s Part1Clpant5 Prior Year In City Out City Coaches Current Month YTD Prior YTD Basketball 69 595 581 407 188 138 $2,190 $38,862 $34,896 Baseball 67 784 786 442 342 201 $0 $65,115 $82,598 Softball-Adult 4 48 50 28 20 8 Softball-Youth 24 270 261 172 98 72 $0 $27,603 $27,520 Spring Soccer 47 527 513 361 166 94 Fall Soccer 48 511 504 368 143 96 $2,875 $62,740 $60,605 Classic Soccer Cheerleading 10 165 153 128 37 20 Football 15 313 346 212 101 75 $0 $40,548 $41,199 ,Volleyball 11 91 89 60 31 22 $0 1 $6,015 $5,435 MISCELLANEOUS RENTALS Rentals Revenues Facility Month I YTD Month Mo Pnor Year YTD jPriorYTD Pavilion 0 1 44 $0 $0 1 $4,465 1 $6,570 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 $ 13,109 6.33% 49.31% $102,108 $ 115,662 $114,188 $110,690 $ 124,829 Jul $ 9,062 4.38% 53.69% $111,170 $ 133,125 $126,051 $126,864 $ 138,566 Aug $ 20,041 9.68% 63.37% $131,211 $ 155,472 $146,189 $145,261 $ 159,143 Sept. $ 10,268 4.96% 68.33% $141,479 $ 168,193 $159,087 $160,853 $ 173,259 Oct. $ 9,681 4.68% 73.00% $151,160 $ 178,216 $171,544 $176,032 $ 192,516 Nov. $ 13,819 6.67% 79.68% $164,979 $ 195,313 $190,994 $192,909 $ 210,796 Dec. $ 9,936 4.80% 84.48% $174,915 $ 213,808 $207,966 $207,393 $ 238,950 Total $ 174,915 84.48% 84.48% $ 174,915 $ 213,808 $207,966 $207,393 $238,950 Current December Month YTD Prior YTD Revenue YTD Prior YTD Attendance 5,832 92,991 98,524 Racquetball Jazzercise 45 605 683 $309 $3,826 $3,892 Gymnastics 2 60 142 $22 $587 $1,097 Tennis 0 29 18 $0 $1,015 $630 Adventure 0 148 98 $0 $12,500 $8,870 Salt Hours 1 240 1 2,880 12,880 Revenue $300,000 $250,000 $200,000 $150,000 $100,000 $174,915 $50,000 $- 1 2 3 4 5 6 7 8 9 10 11 12 X2007 --o-2008 +2009 2010 -o+-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. 67 39 17 10 1 310 134 157 19 Jul. 65 5 11 0 1 217 82 114 21 Aug. 116 27 33 15 5 354 196 130 28 Sept. 67 23 20 0 3 220 113 76 31 Oct. 54 5 18 7 0 206 84 98 24 Nov. 67 41 19 2 3 292 132 125 35 Dec. 81 26 19 3 0 253 129 111 13 Totals 1094 422 290 61 24 3790 1891 1582 317 Membership Type Chart Membership Term Chart Annual Annual Out of Out of Semi- Annual city State Annual Out of Fa City Individual Annual In-city Annual + 2011 Family In-City Quarterly 0 ►* Annual Individual DAnnual In-City Individual 132011 Annual ■Annual In-city Family OAnnual Out of City Individual ■Quarterly ■Annual Out of city Family CAnnual Out of State 11 Semi-Annual Monthly Membership Annual Membership Totals 2011 2010 2009 2008 2007 2011 2010 2009 2008 2007 i� 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 1 269 311 305 313 1700 1874 2013 1882 1 2077 May 238 203 330 213 344 1938 2077 2343 2095 1 2421 June 310 421 365 448 387 2248 2498 2708 2543 2808 July 217 354 301 343 356 2465 2852 3009 2886 3164 Aug354 422 394 282 409 2819 3274 3403 3168 3573 Sept 220 277 276 361 315 3039 3551 3679 3529 3888 Oct 206 236 290 317 407 3245 3787 3969 3846 4295 Nov 292 336 405 386 467 3537 4123 4374 4232 4762 Dec 253 287 346 330 381 3790 4720 4720 4562 5143 3790 4410 4720 4562 5143 Annual Membership Chart 6000 5000 4000 3790 3000 2000 1000 0 ,IQ, `(D�`�� �.�e) e)(' (D P C:� -+-2007 --0-2008 -X-2009 -0-2010 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 20081 $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 $3,523 $9,758 $1,719 $6,724 $9,581 $3,290 $23 Year-to-Date 2005 $5,583 $9,408 $21,157 $41,426 $71,559 $76,481 1 $80,343 $83,377 $98,026 $111,479 $115,995 $118,058 2006 $6,890 $9,738 $24,296 $48,684 $80,278 $83,0741 $90,395 $90,972 $103,119 $114,969 $118,982 $121,528 2007 $8,484 $12,097 $31,546 $52,776 $85,180 $89,235 $97,966 $98,661 $108,293 $127,258 $132,437 $134,921 2008 $6,322 $8,735 $25,302 $49,152 $68,791 $74,461 $83,777 $85,940 $92,758 $107,063 $113,067 $115,536 2009 $5,484 $9,371 $28,274 $49,868 $72,629 $78,338 $91,275 $91,848 $98,925 $113,527 $123,465.$125, 2010 $5,699 $8,371 $32,946 $54,0961 $83,758 $88,302 $95,703 $99,2141 $106,443 $117,3081 $121,4361$124,382 2011 $7,149 $10,192 $24,469 $43,6301 $70,241 $73,764 $83,522 $85,2411 $91,9651 $101,5461 $104,8361 $104,859 $160,000 $140,000 $120,000 $100,000 $80,000 $104,859 $60,000 $40,000 $20,000 $0 -*-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 1 1 27 $0 $1,000 $10,525 $13,320 Civic Group 2 67 $0 $0 $1,405 $1,105 Pilot,Lions,Exchan e,Opt $80 $825 Parties 15 85 $2,000 $4,475 $19,285 $23,710 Community Meetings 8 102 $200 $1,230 $5,025 $9,045 DAV, Seniors,Arts Guild $25 $650 City Meetings 0 2 $0 NA $0 NA Classes 0 0 $0 $0 $0 $0 Industry Meetings 2 64 $0 $2,060 $33,055 $21,190 Weddings 1 19 $2,800 $1,400 $23,000 $17,450 Reunion 0 1 $0 $0 $2,500 $1,500 Linen(#times used) 0 0 $1,076 $713 $8,121 $6,053 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $0 $20 $1,005 $90 Miscellaneous 0 0 $26 $23 1 $85 $318 TOTAL 7E29 367 $6,102 $10,9211$104,0065 $93,781 $140,000 $120,000 $104,006 $100,000 i $80,000 $60,000 $40,000 $20,000 $0 ��.c•• ��`O• ���• P.Qt• ��� ,�,�� ���� Ptd; ���'�.. ��'�. �o�• O�c,• -x-2007 -x-2008 --o-2009 --W-2010 -(-2011 MUNICIPAL CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev Actual Prior Year Organization Received Value Banquet 0 14 $0 $800 $3,900 $12,700 Civic Group 0 1 $0 $0 $0 $0 Parties 7 15 $2,000 $3,065 $17,910 $20,240 Community Meetings 1 19 $1,200 $300 $4,480 $2,950 Chamber $0 $300 City Meetings 7 67 $0 $0 $0 $0 Council,PlanningZoning,Staff Classes 0 0 $0 $0 $0 $0 Industry Meetings 1 26 $3,300 $2,575 $30,126 $22,400 Arts Heritage Lease 4 51 $188 $2,610 $10,605 $31,438 Misc Meeting,Rec $0 $600 Weddings 3 35 $6,000 $14,400 $68,090 $78,330 Reunion 0 1 $0 $0 $2,000 $1,800 Linen(#times used) 0 0 $1,559 $882 $8,160 $6,116 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $500 $450 $2,940 $2,135 Miscellaneous 0 0 $0 $0 $750 $207 TOTAL 23 229 $14,747 $25,082 $148,961 $178,316 $200,000e $180,000 $178,316 $160,000 148,961 $140,000 $120,000 $100,000 $100,130 $80,000 $60,000 $40,000 -x-2009 --W-2010 $20,000 2011 $0 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. NORTH AUGUSTA DEPARTMENT OF E ENGINEERING & PUBLIC WORKS. TOM ZEASER, P.E., DIRECTOR MONTHLY REPORT FOR p December, 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 44 19 $ - $ 5,467,432 $ 2,081,413 Single Family-Detached 7 61 69 $ 1,259,023 $ 14,557,409 $ 17,610,996 Two Family 0 14 0 $ - $ 1,327,200 $ - Three&Four Family 0 0 0 $ $ - $ - Five or More Family 0 0 5 $ $ - $ 3,355,000 Residential Total: 7 119 93 $ 1,259,023 $ 21,352,041 $ 23,047,409 NEW COMMERCIAL: 0 5 5 $ - $ 2,052,400 $ 1,864,350 ALTERATIONS/ADDITIONS: Residential 16 380 570 $ 77,474 $ 2,633,503 $ 3,502,337 Commercial 3 36 41 $ 17,300 $ 8,041,151 $ 2,871,354 Alt/Add Total: 19 416 611 $ 94,774 $ 10,674,654 $ 6,373,691 MISCELLANEOUS: Swimming Pools 0 18 19 $ - $ 454,365 $ 533,647 Gradings 0 13 10 $ 82,000 $ 2,585,245 $ 1,720,756 Signs 3 22 49 $ 29,100 $ 63,139 $ 169,777 Demolitions 0 4 6 $ - $ - $ - Miscellaneous Total: 3 57 84 $ 111,100 $ 3,102,749 $ 2,424,180 Total all Construction: 2971 793 $ 1,464,8971 $ 37,181,844 $ 33,709,630 Total Value of Construction $45,000,000 - --- - $40,000,000 - - - - -- $35,000,000 - $30,000,000 ; -- - ,�;,�•.* � —, --2008 $25,000,000 ; - - ---- 2009 $20,000,000 i --- - - ~,� - -2010 $15,000,000 - .»�•.°~ - �� 2011 $10,000,000 ; i► --- $5,000,000 - $0 - JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC BL1211#1 This Month: December 2011 Page 1 of 3 PERMITS / FEES Dec 2010 Dec 2011 (+OR-) Total Total (+OR-) gala YTD 2011 YTD PERMITS: BUILDING 49 31 - 18 815 627 - 188 MECHANICAL 36 27 - 9 467 323 - 144 ELECTRICAL 23 23 + 0 512 521 + 9 PLUMBING 21 25 + 4 349 341 - 8 TOTAL 129 106 - 23 2143 1812 - 331 PERMIT FEES: BUILDING $9,305 $6,341 - $2,964 $115,837 $117,030 + $1,193 MECHANICAL $959 $838 - $121 $13,268 $9,536 - $3,732 ELECTRICAL $512 $521 + $9 $9,733 $10,390 + $657 PLUMBING $563 $623 + S60 $,031 $10,401 - $630 TOTAL $11,339 $8,323 - $3,016 $149,869 $147,357 - $2,512, PERMIT FEES $200,000 $180,000 - - - s160,000 — — - - $140,000 -- -- -- s10o,000 — --- - $80,000 -- — - -- — $60,000 - -- S40,000 -- —- - — - -- — — $20,000 - -- - --- -- $0z 2008 —.,�—2009 —�—2011 CONTRACTOR BUSINESS LICENSES Dec 2010 Dec 2011 (+OR-) Total Total (+OR-) 2010 YTD 2011 YTD LICENSES 8 9 + 1 778 727 - 51 ISSUED LICENSE FEES $501 $813 + 312 $98,997 $102,221 + 3,224 BL1211#2 This Month: December 2011 Page 2 of 3 INSPECTION ACTIVITY REPORT INSPECTIONS REINSPECTIONS TOTALS NEW CONSTRUCTION: Building 123 49 172 Plumbing 79 33 112 Mechanical/Gas 66 26 92 Electrical 75 45 120 New Construction Total 343 153 496 STANDARD HOUSING CODE: Building Plumbing Mechanical/Gas Electrical 1 1 Standard Housing CodeTotal 1 1 0 TOTAL INSPECTIONS 344 154 496 MISCELLANEOUS: Meetings 25 25 Certificate of Occupancy Inspec. 0 0 Condemnations 0 0 No Permits 0 0 Incoming Phone Inquiries 400 400 Miscellaneous Total 425 0 425 Total inspections performed this month: 521 Total inspections performed Year to Date: 6013 Average number of inspections per day. 26.05 Average number of inspections per inspector. 8.68 RESIDENTIAL HOUSING STARTS 40 t � E 3 30 20 € 10 ' 0 _ �� Z W c7 W H > u UO OZ Q o2008 ❑2009 z20M a 2011 BL1211#3 This Month: December 2011 Page 3 of 3 1/11/2012 STREETS AND DRAINS/STORMWATER YTD Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV I DEC Total Street Name Signs 2011 108 22 7 7 2 7 4 4 6 8 7 7 189 2010 4 4 0 6 24 16 6 11 8 6 18 42 145 Street Sign Repairs 2011 61 4 4 3 6 5 2 71 11 41 5 31 60 2010 2 7 4 4 5 5 15 8 6 11 7 5 79 Traffic Signs 2011 8 4 5 2 3 6 4 5 5 2 2 2 48 20101 3 4 1 3 12 8 3 10 8 9 8 15 84 Traffic Sign Repairs 2011 3 2 3 3 4 7 2 5 7 2 5 3 46 2010 6 7 7 4 5 7 5 6 6 11 8 6 78 Banners Installed 2011 0 0 1 2 1 0 0 2 2 2 3 1 14 20101 0 1 3 71 1 1 3 2 2 2 2 1 25 Signal Lights 2011 1 14 3 1 4 4 3 4 1 1 2 0 38 2010 4 2 1 2 2 2 4 3 1 1 2 3 27 Signal Light Repair 2011 4 4 5 4 2 3 4 3 41 7 41 3 47 20101 71 5 6 61 9 111 16 12 7 6 6 5 96 Street Light Service 2011 2 18 3 2 2 2 2 4 7 3 7 6 S8 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 17.0 41.0 18.0 51.0 22.0 14.0 16.0 254.0 (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 20.0 10.0 10.0 15.0 15.0 10.0 5.0 10.0 140.0 (gals) 2010 10.0 10.01 10.0 10.0 10.0 20.0 15.0 30.01 10.0 15.01 5.0 5.01 150.0 Concrete Repairs 2011 6.0 22.0 73.5 16.0 12.5 11.0 7.0 26.0 86.5 26.0 19.0 18.0 323.5 (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 27 29 48 31 26 23 16 19 22 16 32 307 Cleaned 2010 17 19 19 16 15 15 30 25 14 17 22 15 224 Detention Ponds 2011 1 0 0 0 0 0 1 1 0 1 1 41 9 Cleaned 20101 0 0 0 1 0 01 0 0 0 2 9 1 13 Storm Pipe Placed 2011 0 0 20 40 20 0 80 20 90 60 40 160 530 LF 2010 0 0 50 320 24 196 20 160 80 80 0 0 930 Construction Site 2011 23 24 24 26 24 27 24 261 29 23 25 23 298 Inspections 120101 271 25 23 22 27 26 22 24 25 24 23 21 289 This Month: December 2011 SDSW1211#1 Page 1 of 1