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00002382_22385
CITY OF NORTH AUGUSTA North "� Augusta South Carolina's Muerftnt MONTHLY DEPARTMENTAL REPORTS ��I FOR THE MONTH OF SEPTEMBER, 2011 NORTHAUGUSTA FINANCE DEPARTMENT JOHN P. POTTER, JR., DIRECTOR PRELIMINARY MONTHLY FINANCIAL REPORT FOR SEPTEMBER, 2011 10/11/2011 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) 24,1=1, 2010 2010 2*1I , 2010 Monthly I YTD Monthly YTD Monthly I YTD Monthly I YTD Monthly I YTD Monthly YTD JAN 1,076,992 1,076,992 977,589 977,589 991,822 991,822 1,064,297 1,064,297 1 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 4,715,626 585,579 4,419,616 JULY 600,096 11,855,297 532,192 11,443,243 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 "�y E �/Grp % '''�06;g84 'f�;8�9,$36 '9OCT 430,446 12,4 956,047 10,736,005 (525,601) 1,725,281 NOV 406,8761 12,868,162 882,526 11,618,531 1 1 (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 4,000,000 [2,542,22 3,000,000 2,000,000 - 1,000,000 - 0 (1,000,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC —�— 2008 --O—2009 —s--2010 --*4-2011 Alchemy/FI0911#1.x1s^1939 This Month: September,2011 Page 1 of 6 10/11/2011 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) 20 °! 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 45,4881 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 rJrZyiiv�9i;j3's ,r f� , / 7 46,352 455,415OCT 48,747 478,208 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 55,400 100,000 - 50,000 } j - i 0 (50,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC - --2008 -�2009 Alchemy/FI0911#2.xls^1940 This Month: September,2011 Page 2 of 6 10/11/2011 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS(DEFICIT) x,'4;1 20 10 ,x 4 1 1 20 10 2D 1<,1` 20 10 Monthly YTD Monthly YTD Monthly I YTD Monthly YTD Monthly YTD Monthly YTD JAN 278,954 278,954 275,509 275,5091 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 1,759,913 277,763 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) lff'. rr .a!, r ' ,� ''r r,r',/;f. r% •%! .jr ',�i r it r�,//'r�,''/! f'�;;%;/ +s %'' L T r�r^ a YNf rr ,�dr�y19, 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 i 300,000 --- - } f 1341290 200,000 100,000 --, - - - 0 (100,000) ' I (200,000) (300,000) - -- -! (400,000) - - - (500,000) i - ' JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC f 2008 -0 2009 -A-2010 2011 Alchemy/FI0911#3.XIs^1941 This Month: September,2011 Page 3 of 6 10/11/2011 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS(DEFICIT) 20"t-1 2010 2011 20 10 ; 20 ;1 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 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 781,404L5,801,060 760,533 4,749,757 749,546 5,067,556 679,214 4,967,221 31,858 (59,255) 81,319 (217,464) AUG 792,759 744,227 5,493,984 431,936 5,499,492 437,876 5,405,097 360,823 301,568 306,351 88,887 777E /r �'9_r''✓!,;'V��QA,S� /, $�3''��'`�+' �,6,�� ,467 ",/' ,>8�8^OCT 775,633 7,024,652 649,251 6 126,382 137,446 NOV 706,079 7,730,731 415,384 7,302,590 290,695 428,141 DEC 687,130 8,417,861 899,374 8,201,964 1 (212,244) 215,897 YEAR-TO-DATE BALANCE 600,000 - - 226,853--- 400,000 200,000 - i 0 (200,000) 1 -- - - i (400,000) I I (600,000) (800,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -0--2008 -0 2009 A 2010 2011 Alchemy/FI0911#4.xls^1942 This Month: September,2011 Page 4 of 6 10/11/2011 DEPARTMENT COMPARATIVE DATA (2010- 2011) OPERATING FUNDS& 2010 YTD 2011 YTD YTD PERCENT- ANNUAL DEPARTMENTS EXPENDED EXPENDED 9 MO'=75,00%, BUDGET BALANCE GENERAL FUND: CITY COUNCIL 97,673.93 97,788.29 69.18%a 141,356.00 43,567.71 ADMINISTRATION 198,429.07 198,494.88 74100% 279,583.00 81,088.12 JUSTICE&LAW 486,366.99 587,018.70 85,34°fa 687,839.00 100,820.30 COMMUNITY PROMOTION 107,482.69 104,662.37 68:03% 153,839.00 49,176.63 FINANCE 369,977.68 318,102.51 72.76bfo 437,197.00 119,094.49 BUILDING STANDARDS 236,043.62 195,715.33 75.3$% 259,629.00 63,913.67 PLANNING&ECONOMIC DEV 295,177.61 267,206.92 74.17% 360,286.00 93,079.08 CITY BUILDINGS 450,340.42 459,983.48 73.11% 629,209.00 169,225.52 PUBLIC SAFETY 4,315,630.09 4,458,046.31 75,28% 5,922,106.00 1,464,059.69 ENGINEERING 130,326.46 89,159.86 73,94% 120,576.00 31,416.14 STREET LIGHTS& SIGNALS 273,639.62 301,396.66 79,.75°/, 377,939.00 76,542.34 STREETS&DRAINS 466,397.16 486,615.89 74:00% 657,604.00 170,988.11 RECREATION 670,947.58 652,197.33 76.69% 850,515.00 198,317.67 PARKS 311,036.85 315,153.24 . 79.64% 395,710.00 80,556.76 PROPERTY MAINTENANCE 696,827.46 740,400.33 77.061/1. 960,844.00 220,443.67 COMMUNITY CENTER 134,294.32 122,269.71 73,47% 166,429.00 44,159.29 RVP ACTIVITIES CENTER 539,366.43 505,624.63 73,96% 683,664.00 178,039.37 GENERAL FVNTOTAT 9,779,957,98 9,899,836,44 75,66bfo -13,084;325,00 3;184,488.56 STORMWATER UTILITY FUND: STORMWATER 409,063.16 380,935.27 66,89% 569,492.00 188,556.73 STORMWATEk FUND TOTAL 409,063.16 380,935.27 66,89% 569,492.00 188,556.73 SANITATION FUND: SANITATION 1,614,873.11 1,722,634.70 73.28% 2,350,649.00 628,014.30 RECYLING 681,099.67 704,825.77 —76.`73% 918,558.00 213,732.23 TRANSFERS 149,312.00 142,679.00 ' 10,0,'90% 142,679.00 0.00 SANTA ON FUND TOTAL 2,445,284,78 2,570,139:47 75.33%a 1,4t1,'986,00 841,746.53 O&M FUND: UTILITIES FINANCE 335,418.53 357,043.08 6999%k 510,166.00 153,122.92 UTILITIES ADMINISTRATION 432,078.93 433,423.62 74.03% 585,463.00 152,039.38 WATER OPERATIONS 478,869.03 501,264.15 82.,18%0 609,989.00 108,724.85 WATER PRODUCTION 1,009,960.36 1,030,038.63 76,62%, 1,344,316.00 314,277.37 WASTEWATER OPERATIONS 2,115,013.60 2,113,783.28 70:1'9%4 3,011,568.00 897,784.72 TRANSFERS 396,385.00 393,895.00 100.00% 393,895.00 0.00 O&M FUNDTOTAL ' 4,767,725,45 4,829,447.76 74,81% '6,455,397.00 1,625,949.24 Alchemy/FI0911#5.xls^1943 This Month: September, 2011 Page 5 of 6 GALLONS OF WATER BILLED 10/4/2011 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 129,733,600 179,474,760 152,543,500 136,863,500 153,757,700 366,666,600 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 1,087,022,700 GALLONS OF WATER BILLED 200,000,000 180,000,000 ; 160,000,000 i � Xl- 140,000,000 120,000,000 100 000 000 166,666,600 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 - • -2009 - -- 2010 .2011 Alchemy/FI0911#6.xls^1944 This Month: September,2011 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF PUBLIC SERVICES MONTHLY REPORT FOR September, 2011 y 10/10/2011 WATER OPERATIONS AND MAINTENANCE YTV 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 City 20101 8,242 8,2601 8,279 8,3091 8,317 8,3401 8,317 8,3171 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 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 11,5831 11,626 11,549 11,590 11,599 11,580 11,582 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 42 32 15 4 3 4 89 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 $12,200 $5,850 $6,106 $1,200 $1,600 $43,756 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 Lines nes 2011 887 774 0 0 860 80 0 780 420 3,801 Installed(U) 2010 260 580 360 620 174 130 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 1,274,872 (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 93,039 109,756 164,061 167,247 185,472 177,500 1,131,623 (billed) (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% 87% 91% 92% 110% 89% 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 1,249 hydrant usage,etc. (gals in thousands) Water Loss/ 2011 0.506% 0.025% 0.361% 0.109%1 0.044% 0.044%1 0.018% 0.031% 0.141% 0.110% Water Metered f Water Produced 250,000 � 200,000 { 150,000 2010 ; � H 100,000 N 50,000 w wM ■2011 0 o w This Month: September 2011 PU0911#1 Page 1 of 3 ln/10/2011 WASTEWATER OPERATIONS AND MAINTENANCE YTD Year I 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 City 2010 9,553 9,5771 9,593 9,6241 9,645 9,6681 9,642 9,6451 9,669 9,7091 9,729 9,758 Customers Outside 2011 933 937 942 936 932 934 931 930 934 City 2010 950 946 952 956 957 945 942 930 937 934 930 939 Total Customers 2011 10,656 10,709 10,736 10,727 10,733 10,752 10,752 10,743 10,747 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 18 3 6 9 96 Taps Paid 2010 56 6 12 3 13 12 13 4 5 6 6 4 140 Wastewater Tap Fees 2011 $3,250,$11,050 1 $1,950 1 $3,450 1$19,500 1$11,700 1 $2,350 1 $3,900 1$5,850 $63,000 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 1 $4,500 1 $4,440 1 $2,600 $94,915 Wastewater Billed 2011 109,277 107,636 100,306 108,805 106,496 108,781 109,152 105,919 110,558 966,930 (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 1,078,719 by ACPSA (gals in thousands) 2010 162,318 144,223 141,534 117,755 12 5,65 5 121,927 128,130 141,306 121,850 118,884 116,246 113,286 1,553,114 Edgefield County 2011 46,506 41,061 48,652 46,918 48,032 47,312 44,422 48,519 47,835 419,257 Wastewater Metered 2011 48,637 45,152 46,703 42,322 45,349 42,174 45,381 49,441 44,290 46,593 49,133 47,176 552,351 North Augusta Flow 2011 68,506 66,477 77,238 78,541 73,050 72,676 74,271 73,554 75,149 0 0 0 659,462 (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 4.65 1.53 1.67 2.62 28.30 r2O I 02010 S.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 ? 0 80,000 60,000 2010 40,000 , ■2011 o 20,000 C7 d pcL �� v O W zti ul) O z Q This Month: September 2011 PU0911#1 Page 2 of 3 10/10/2011 METER DIVISION YTD Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Existing Service 2011 56 109 94 91 102 111 58 117 96 834 Activations 20101 111 971 109 1101 98 1141 119 1261 100 1341 111 116 1,345 Existing Service 2011 99 144 185 130 159 149 85 153 124 1,228 Deactivations 2010 198 138 140 128 1S9 185 149 139 118 134 128 148 1,764 Delinquent Shut Offs 2011 94 182 264 73 201 338 228 270 254 1 1,904 2010 219 275 361 143 466 178 263 288 315 358 92 112 3,070 Delinquent Restores 2011 591 126 194 78 1811 255 182 228 150 1,453 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 28 236 2010 4 30 69 13 52 361 44 37 39 52 12 15 403 Meters Read 2011 9,999 10,039 10,066 10,069 10,055 10,071 10,069 10,062 10,054 90,484 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 92 150 108 143 109 884 Readings 2010 54 49 37 84 100 127 140 45 36 55 73 92 892 Rainfall per Month Delinquent Shut Offs 7.00 _ 500 �� 6.00 400 5.00 4.00 m _ m 300 -_ 3.00 M 200 2.00 0.00 1.00 100 �_ __.m,. _.. . __m _.__.. ..__m_______.... �m _... _ 2010 ■2011 � 2010 ■2011 This Month: September 2011 PU0911#1 Page 3 of 3 10/10/2011 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 7,529 7,529 7,535 7,532 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 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 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 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 715 622 777 706 742 727 697 782 6S8 6,426 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 4,686 (tons) 2010 381 406 809 689 5881 540 521 744 4S4 434 513 414 6,493 Yard Trash 2011 502 489 489 493 500 501 502 503 S08 Cans 2010 432 430 431 434 444 459 459 458 48S 494 496 492 Fees 2011 $149,817 $152,071 $152,471 $152,706 $152,900 $152,696 L$1;12,948j$1S2,676 $152,943 $1,371,228 Collected148,815 $147,051 $149,108 $149,510 $149,730 $149,895 9,609 $149,593 $150,137 $150,903 $151,236 $151,735 1$1,797,322 RESIDENTIAL GARBAGE RESIDENTIAL YARD TRASH TONS LANDFILLED g TONS LANDFILLED m 900 900 800 '_ ______ 800 700 _ __- 658 _ 700 �- 600 1 ;v `' 600 500 500 j-; r'' v F" It 365 400 400 4, F 300 °? 300 200 200 y re. ! r 100 100 #g k I y 7 U > U 0 s „� H O W C, 6 p z A Q 0 z Q 2010 o2 011 2010 0 201 SAN0911#1 This Month: September 2011 Page 1 of 2 10/10/2011 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV I DEC YTD Customers 2011 469 470 469 468 471 467 465 458 457 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 Outside City 2010 7 7 7 7 7 7 7 7 7 7 7 7 Total 2011 476 477 476 47S 478 474 472 466 464 0 0 0 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 3746 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 $455,143 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 $131,089 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 COMMERCIAL GARBAGE - TONS LANDFILLED 490 470 l 450 430 410 1 j 390 370 350 _ �a j JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC I 02010 02011 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 2S.4 258.7 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 39 104 139 144 174 104 985 2010 147 174 282 152 277 288 77 225 18S 192 100 69 2,168 Sweeping Tons 2011 14.84 18.96 22.24 1.72 8.61 23.21 29.92 27.00 1937 166.07 Collected 20101 22.21 1 22.87 28.64 14.32 1 21.57 24.27 6.81 31.63 14.49 17.97 12.78 11.06 228.62 SAN0911#1 This Month: September 2011 Page 2 of 2 RECYCLING 10/10/2011 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD NA 2011 902 780 961 842 886 912 894 960 838 7975 `n 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 1342 Commercial 2010 197 195 262 156 141 135 147 164 116 104 113 1261 1856 U 2011 185 251 223 212 202 232 187 212 190 1894 WSRC � z 2010 217 221 298 215 215 267 214 286 272 197 245 183 2830 Z O 2011 146 132 191 159 157 183 118 174 151 1411 M t City of Aiken a 2010 151 136 173 158 158 180 142 156 146 119 175 181 1875 Zz2011 1 2 1 1 3 1 1 1 1 12 z Advanced 2010 15 1 1 1 1 1 2 1 1 0.9 1 1 27 [� 9 9 8 10 8 7 8 7 8 74 Tri-County 2011 3 20101 13 7 6 8 8 8 7 12 8 9 7 9 102 Other 2011 111 14 21 41 8 161 12 131 7 1 106 2010 5 4 6 4 4 8 7 12 11 12 13 15 101 Total 2011 1452 1301 1667 1338 1380 1489 1316 1531 1341 0 0 0 12815 2010 1469 1367 1737 1428 1358 1580 1350 1610 1415 1215 1438 1442 17409 NA 2011 715 6221 777 706 742 727 697 782 658 6426 Residential µ, 20101 666 600 779 719 668 780 701 787 682 610 721 740 8453 Ca NA 2011 73 76 90 57 72 92 73 79 72 684 U Commercial 2010 75 73 89 73 71 91 70 95 76 69 72 86 940 U O WSRC 2011 114 158 146 147 126 148 130 143 140 1252 Z z 2010 134 134 188 129 129 1661 128 169 159 114 144 113 1707 020111 902 856 1013 910 940 967 900 1004 870 0 0 0 8362 z Total 20101 875 8071 1056 921 868 1037 899 1051 917 793 937 939 11100 NA 2011 187 158 184 136 144 185 197 178 180 0 0 0 1549 O Residential 2010 205 203 212 167 163 201 130 192 179 163 163 187 2165 2011 21% 20% 19% 16% 16% 20% 22% 19% 21% 0% 0% 0% 19% W 2010 24% 25% 21% 19% 20% 20% 16% 20% 21% 21% 18% 20% 20% w NA 2011 124 371 172 53 44 46 23 85 74 0 0 0 658 U Commercial 2010 122 122 173 83 70 44 77 69 40 35 41 40 916 a a 2011 63% 33% 66% 48% 38% 33% 24% 52% 51% 0% 0% 0% 49% Cn % 2010 62% 63% 66% 53% 50% 33% 52% 42% 34% 34% 36% 32% 49% WSRC 2011 71 93 77 65 76 84 57 69 50 0 0 0 642 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% 2010 38% 39% 37% 0% 40% 38% 40% 41% 42% 42% 41% 38% 40% Total Recyclables 2011 550 445 654 428 440 522 416 S27 471 0 0 0 4453 Processed 2010 594 560 681 507 490 543 451 559 498 422 501 503 6309 Material Sales Revenue 2011 $33,143 $52,922 $45,066 1 $40,429 $37,885 S44,739 $44,473 $48,483 $36,088 $383,228 2010 $33,469 $22,659 1 $39,618 1 $S6,567 $40,858 $27,658 $27,526 $31,644 i $32,422 S42,097 $31,793 $42,992 $429,303 RECYCLING MATERIALS PROCESSED MATERIAL SALES REVENUE 800 $60,000 600 $50,000 " $40,000 400 $30,000 E $20,000 200 JAN FEB MAR APRrL MAY JUNE JULY AUG SEPT OCT NOV DEC $1p000 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 02010 ©2011 012010 012011 RECY0911#1 This Month: September 2011 Page 1 of 1 rr.a .P�s�," "%x�`, ,a•;Nea. ,_ � x>� S`r ru � !� a'�v„.�'•�«.�S,N" , .'� x, x,.,,... kk $ DEPARTMENT OF PLANNING AND ECONOMIC ha��F DEVELOPMENT SCOTT STERLING, AICP INTERIM DIRECTOR .t� MONTHL Y REPOR T FOR SEPTEMBER 2011 s FS h� City of North Augusta Planning and Economic Development Department Monthly Report for September 2011 Item This Month Year To Date Same Month Last YearLast Year To Date Subdivisions Major Subdivision Plans 1 0 4 0 0 0 3 0 Planned Acres 4.10 000 53.01 000 000 000 5334 0.00 Planned Lots 3 0 71 0 0 0 152 0 Minor Subdivision Plats 1 0 7 0 0 0 8 0 Platted New Lots 2 0 15 0 0 0 5 0 Major Subdivision Plats 1 0 3 0 1 0 2 0 Platted Acres 3.13 0.00 21.88 0.00 23.93 0.00 4561 0.00 Platted Lots 24 0 73 0 26 0 23 0 Site Plans Minor Site Plans 1 0 14 0 0 0 7 0 Major Site Plans 0 0 0 0 0 0 0 0 Total Site Plan Acres 1.33 0.00 206.28 0.00 0.00 000 18.31 000 Planned Developments PD Gen Dev Plans/Major Mod. 0 0 0 0 0 0 2 0 PD Acres 000 000 0.00 000 0.00 0.00 217.19 0.00 PDGDP Minor Modifications 0 0 0 0 0 0 3 0 Annexations I I I I I I I Applications 0 0 4 0 0 0 3 0 Parcels 0 0 5 0 0 0 13 0 Acres 0.00 0.00 29.95 0.00 0.00 0.00 113.75 0.00 Zoning/Text Amendments I I I I I I I Rezoning 0 0 1 0 0 0 1 0 Parcels 0 0 39 0 0 0 1 0 Acres 0.00 000 1040 0.00 0.00 000 21.80 000 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 0.00 0.00 Text Amendments 0 0 2 0 0 0 3 0 Other I I I I I I I Certificates of Zoning Compliance 9 2 95 4 7 0 97 0 Residential Site Reviews 20 0 147 0 16 0 132 0 Sign Permits 3 0 15 0 6 0 33 0 Planning Projects 0 0 2 0 0 0 1 0 Communications Towers 0 0 0 0 0 0 1 0 Conditional Use Permits 0 0 2 0 0 0 4 0 City of North Augusta Planning and Economic Development Department Monthly Report for September 2011 Item This Month Year To Date Same Month Last Year Last Year To Date Variances 0 0 0 0 1 0 1 0 Special Exceptions 0 0 ro 0 0 0 2 0 Administrative Decisions 0 0 0 0 0 0 1 0 Waivers 0 0 0 1 0 0 1 0 0 0 g-Z v,PIK 21,22, Development Applications $310.00 $10,578.00 $2,220.00 $11,776.75 Appeals $000 $000 $0.00 $600.00 Maps/Publications $0.00 $5625 $76.50 $309.05 Special Review Fees $0.00 $1,01620 $0.00 $0.00 Total Fees $310.00 $11,650.45 $2,296.50 $12,685.80 Staff Approvals - 2011 Residential Site Plans - September 2011 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Structure RSP 11-128 006-08-06-002 SC Pillon 247 Mossy Oak Circle R-7 9/7/2011 New RSP 11-129 TMP 176 SC Pillon 113 Durst Drive PD 9/8/2011 New RSP 11-130 007-07-13-005 Tina Sherrod 1014 Marshall Avenue R-14 9/8/2011 Room Addition RSP 11-131 006-06-10-021 David Jerome 1901 Curtis Drive R-14 9/8/2011 Deck RSP 11-132 010-18-05-008 Matthew Breeden 333 Redbud Drive R-7 9/14/2011 Screened Porch RSP 11-133 003-08-05-010 Louise Fulmer 708 Stanton Drive R-14 9/16/2011 Room Addition RSP 11-134 007-14-11-001 Ricky Mosley 214 West Clifton Avenue D 9/20/2011 Storage Building RSP 11-135 006-15-01-023 William and Irene Jones 2041 Wren Road R-7 9/20/2011 Room Addition RSP 11-136 007-07-13-001 Joey McBee 1027 Hampton Terrace R-14 9/20/2011 Room Addition RSP 11-137 TMP 200 SC Pillon 179 Durst Drive PD 9/26/2011 New RSP 11-138 TMP 203 SC Pillon 178 Durst Drive PD 9/26/2011 New RSP 11-139 TMP 189 SC Pillon 115 Gerhard Ride PD 9/26/2011 New RSP 11-140 TMP 192 SC Pillon 114 Gerhard Ride PD 9/26/2011 New RSP 11-141 007-16-04-028 Blanca Miranda 447 Metz Drive R-7 9/26/2011 Duplex Residential RSP 11-142 007-16-04-028 Blanca Miranda 449 Metz Drive R-7 9/26/2011 Duplex Residential RSP 11-143 007-16-04-027 Blanca Miranda 451 Metz Drive R-7 9/26/2011 Duplex Residential RSP 11-144 007-16-04-027 Blanca Miranda 453 Metz Drive R-7 9/26/2011 Duplex Residential RSP 11-145 007-16-04-040 Blanca Miranda 455 Metz Drive R-7 9/26/2011 Duplex Residential RSP 11-146 007-16-04-040 Blanca Miranda 457 Metz Drive R-7 9/26/2011 Duplex Residential RSP 11-147 TMP 190 SC Pillon 121 Gerhard Ride PD 9/29/2011 New Staff Approvals - 2011 Final Subdivision Plats - September 2011 Application Number Project Name Legal Description Zone Approval Date Acres Lots FP 11-003 Bentley Place, Phase III Ext of Haley Dr off Bergen Rd PD 9/2/2011 313 24 Minor Subdivision Plats - September 2011 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Acres Net Lots MP 11-008 010-18-08-001 McLaurel Lake, LLC NE corner of 1-20 and US 25 GC/HC 9/8/2011 410 2 Minor Site Plans - September 2011 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Acres Use MSP 11-006 010-18-08-001 McDonald's USA, LLC NE corner of 1-20 and US 25 GC/HC 9/8/2011 1 33 Restaurant NOR THA UGUSTA PUBLIC SAFETY DEPARTMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR SEPTEMBER, 2011 10/12/2011 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT SEPT.,2010 SEPT.,2011 (+OR-) 2010 Y.T.D. 2011 Y.T.D. +OR- FINES AND FORFEITURES $79,579 $96,272 +$16,693 $739,998 $858,586 +$118,588 MUNICIPAL COURT CASES 626 1,092 +466 6,074 7,874 +1,800 JURY TRIALS REQUESTED 37 47 +10 224 330 +106 LARCENY OF MOTOR VEHICLES 5 3 +29 29 26 --3 TRAFFIC WARNINGS 708 303 -405 7,558 6,568 --990 NON-TRAFFIC ARRESTS 181 187 +6 1,547 1,341 --206 TRAFFIC ARRESTS 650 709 +59 5,746 7,154 +1,408 TOTAL ARRESTS 831 896 +65 7,293 8,495 +1,202 CALLS FOR SERVICE 4,062 x,987 --75 38,016 38,830 +814 OFFICER GENERATED CALLS 2,588 2,485 --103 24,794 25,730 +936 CITIZEN GENERATED CALLS 1,474 1,502 +28 13,222 13,100 -122 COMMUNITY POLICING 990 774 --216 9,628 8,219 -1,409 MAJOR CRIMES 62 46 --16 562 516 -46 TRAFFIC ACCIDENTS 90 71 --19 778 768 --10 FIRE CALLS 33 36 +3 289 291 +2 VICTIM'S ASSISTANCE MONEY $5,187 $5,234 +$47 $45,870 $48,391 +$2,521 � FfRST RESPONDERS 78 81 +3 801 778 --23 PS09201101 This Month: September,2011 Page 1 of 6 10/12/2011 CALLS FOR SERVICE 75,000 65,000 55,000 45,000 38,016 38,830 35,000 i 25,000 15,000 5,000 4,062 3,987 -75 +814 -5,000 SEPT., 2010 SEPT., 2011 (+OR-) 2010 Y.T.D. 2011 Y.T.D. (+OR-) FINES AND FORFEITURES $1,000,000 $900,000 - $858,586 $800,000 $739,998 $700,000 i $600,000 $500,000 $400,000 $300,000 $200,000 +$118,588 $100,000 $79,579 $96,272 +$16,693 $0 MM , M i i i I = I SEPT., 2010 SEPT., 2011 (+OR-) 2010 Y.T.D. 2011 Y.T.D. (+OR-) PS09201101 This Month: September,2011 Page 2 of 6 10/12/2011 TRAFFIC ACCIDENTS 2,000 1,800 1,600 1,400 1,200 1,000 778 768 800 600 400 i 200 90 71 � --10 0 SEPT., 2010 SEPT., 2011 (+OR-) 2010 Y.T.D. 2011 Y.T.D. (+OR-) -200 MAJOR CRIMES 1,000 800 600 562 516 I 400 200 62 46 --16 0 --46 SEPT.,2010 SEPT.,2011 (+OR-) 2010 Y.T.D. 2011 Y.T.D. - -200 PS09201101 This Month: September,2011 Page 3 of 6 10/12/2011 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 0 0 0 0 2008 0 0 1 0 0 0 0 0 1 2 2009 0 0 0 0 0 0 0 0 0 0 2010 0 0 0 0 1 0 1 0 0 0 0 0 2011 1 0 0 0 0 0 0 0 0 0 0 CRIMINAL SEXUAL CONDUCT 2007 0 1 1 2 1 1 1 1 2 10 2008 1 1 1 1 2 1 1 2 2 12 2009 1 0 3 1 0 1 0 3 1 10 2010 0 2 0 1 1 0 1 0 0 0 1 4 2011 2 1 0 1 0 3 0 1 0 1 8 ROBBERY 2007 0 0 2 3 2 2 1 6 5 21 2008 2 0 0 1 2 2 3 6 1 17 2009 6 2 1 7 6 4 5 2 2 35 2010 1 4 1 2 1 1 1 1 3 3 1 0 1 16 2011 2 1 1 4 2 2 1 0 0 13 AGGRAVATED ASSAULT 2007 1 3 2 1 2 1 1 0 1 12 2008 4 1 5 2 1 0 0 1 0 14 2009 3 0 1 0 1 3 4 1 5 18 2010 0 1 0 0 1 6 1 0 0 0 8 2011 0 0 0 1 1 0 0 0 0 2 BREAKING &ENTERING 2007 28 8 9 12 21 16 17 24 12 147 2008 35 25 19 29 26 23 31 38 25 251 2009 23 22 22 27 31 31 48 40 31 275 2010 26 13 19 35 43 46 47 41 37 307 2011 32 40 35 38 28 14 16 47 22 272 LARCENY 2007 14 11 19 13 39 21 32 29 21 199 2008 1 30 34 22 32 21 1 31 25 1 17 29 1 241 2009 29 24 26 23 21 23 35 28 21 230 2010 26 16 17 24 29 23 19 25 19 198 2011 22 13 1 19 29 14 23 36 14 20 190 LARCENY OF MOTOR VEHICLES 2007 6 3 5 3 5 6 7 5 5 45 2008 1 8 7 6 6 6 4 3 4 4 48 2009 1 0 5 0 5 3 3 8 7 32 2010 4 3 3 3 2 1 4 4 5 29 2011 2 4 2 4 6 2 4 2 3 29 ARSON 2007 1 0 0 0 0 0 0 0 0 1 2008 1 0 0 0 0 0 0 0 0 0 0 2009 0 0 0 0 0 0 0 0 0 0 2010 0 0 0 0 0 0 0 0 0 0 2011 0 0 1 0 0 0 1 0 0 2 FALSE ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D. POLICE 88 59 86 124 111 146 110 122 87 933 FIRE 14 4 5 14 7 19 9 7 21 100 TOTAL ALARMS 102 63 91 138 118 165 119 129 108 1,033 PS09201102 This Month: September,2011 Page 4 of 6 10/12/2011 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y3.1) MALE 520 466 5% 499 624 565 609 830 565 5,274 FEMALE 275 336 382 283 374 312 381 547 331 3,221 WHITE 429 452 602 485 608 526 518 802 492 4,914 HISPANIC 36 27 61 32 29 35 44 38 46 348 BLACK 330 323 315 265 361 316 428 537 358 3,233 OVER 17 781 784 967 764 981 852 977 1352 858 8,316 UNDER 17 14 18 11 18 17 25 13 25 38 179 TOTAL ARRESTS 10,000 9,000 8,495 8,000 ' 7,293 7,000 6,000 °' `•, 5,000 4,000 3,000 2,000 +1,202 1,000 831 896 -' .,,'''• -' +65 0 SEPT.,2010 SEPT.,2011 (+OR-) 2010 Y.T.D. 2011 Y.T.D. (+OR-) PS09201103 This Month:August,2011 Page 5 of 6 10/12/2011 ANIMAL CONTROL JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T. WARNING TICKETS 1 7 0 0 5 7 7 2 2 31 ANIMALS TURNED IN 33 44 42 31 59 35 33 49 42 368 ANIMALS CLAIMED 7 11 6 12 0 8 2 6 8 60 COURT CASES 1 1 1 4 2 2 2 1 2 16 CONVICTIONS 1 1 1 4 2 2 2 1 2 16 HEALTH CASES 1 0 2 2 2 0 3 2 3 15 VETERINARIAN COST $256 $355 $356 $417 $514 $306 $484 $415 $401 $3,504 PICKUP FINES $210 $300 $190 $475 1 $185 1 $75 $85 $370 $210 1 1 0 COURT FINES $158 $158 $158 1 $1,051 1 $883 1 $420 $421 1 $263 1 $318 1 1 1 1 $3,829 PS09201104 This Month: September,2011 Page 6 of 6 NORTH AUGUSTA PARKS/RECREATION Bc LEISURE SERVICES J. ROBERT BROOKS, DIRECTOR hlovrHLv REvoxt FOR SEPTEMBER, 2011 SPORTS ACTIVITY REPORT Particpation Revenues Sport Number of Teams Participants Prior Year In City Out Ci Coaches Current Month YTD Prior YTD Basketball 69 595 581 407 188 138 $500 $8,595 $6,506 Baseball 67 784 786 442 342 201 $250 $65,115 $75,721 Softball-Adult 4 48 50 28 20 8 $250 $27,103 $27,170 Softball-Youth 24 270 261 172 98 72 Spring Soccer 47 527 513 361 166 94 Fall Soccer 48 511 504 368 143 96 $3,475 $59,820 $60,600 Classic Soccer Cheerleading10 165 153 128 37 20 $1,967 $39,712 $40,933 Football 15 313 346 212 101 75 Volleyball 11 91 89 60 31 22 $825 $5,625 $5,435 MISCELLANEOUS RENTALS Rentals Revenues Facility Month F YTDIE Mo Pnor Year YTD Prior YTD Pavilion 11 38 $620 1 $4,465 1 $6,195 Riverview Park Activities Center Revenue / Participation Revenue for x/,'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 8.380% 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 $ 20,041 968% 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 $ 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 $ 141,479 68.33% 68.33% $ 141,479 $ 213,808 $207,966 $207,393 $238,950 Current September Month YTD Prior YTD Revenue YTD Prior YTD Attendance 6,700 74,279 78,038 Racquetball Jazzercise 50 460 508 $308 $2,967 $3,233 Gymnastics 0 56 99 $0 $500 $727 Tennis 0 29 18 $0 $1,015 $630 Adventure 0 148 98 $0 $12,500 $8,870 Salt Hours 1 240 1 2,1602,160 Revenue $300,000 $250,000 - - --- $200,000 yF, $150,000 $141 ,479 $100,000 $50,000 $- 1 2 3 4 5 6 7 8 9 10 11 12 --o-2007 --0-2008 -0--2009 2010 -}-2011 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 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. 0 0 Nov. 0 0 Dec. 0 0 Totals 892 350 234 49 21 3039 1546 1248 245 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 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 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 April 227 269 311 305 313 1700 1 1874 2013 1882 2077 May 238 203 330 213 344 1938 2077 2343 2095 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 1 282 409 2819 3274 3403 3168 1 3573 Sept 220 277 276 361 315 3039 3551 3679 3529 3888 Oct 236 290 317 407 3787 3969 3846 4295 Nov 336 405 386 467 4123 4374 4232 4762 Dec 287 346 330 381 4720 4720 4562 5143 LF 3039 4410 4-72-0-IF-4-56-2 ] 5143 Annual Membership Chart 6000 5000 4000 3000 •--3039 2000 , , i 1000 0 P -x-2007 X2008 -x-2009 2010 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 $3,523 $9,758 $1,719 $6,724 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 $78,3381 $91,275 $91,848 $98,9251 $113,527 $123,465 $125,900 2010 $5,699 $8,371 $32,946 $54,0961 $83,7581 $88,3021 $95,7031 $99,2141 $106,4431 $117,308 $121,436 $124,382 2011 $7,149 $10,192 $24,469 $43,6301 $70,2411 $73,7641 $83,5221 $85,2411 $91,965 $160,000 $140,000 $120,000 $100,000 917965 $80,000 $60,000 /.,"IAI $40,000 - $20,000 - $0 - -2007 --2008 +2009 -+�-20102011 COMMUNITY CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev Actual Prior Year Organization Received Value Banquet 2 20 $400 $0 $10,525 $8,320 Civic Group 9 54 $0 $0 $1,405 $1,105 Pilot,Lions,Exchan e,Opt $80 $825 Parties 8 58 $2,625 1 $175 $13,865 $16,760 Community Meetings 8 74 $0 $1,000 $4,650 $5,780 DAV, Seniors,Arts Guild $25 $650 City Meetings 0 2 NA NA $0 NA Classes 0 0 $0 $0 $0 $0 Industry Meetings 5 58 $4,000 $1,425 $31,270 $17,075 Weddings 1 13 $1,400 $4,200 $16,200 $14,650 Reunion 0 1 $0 $0 $2,500 $1,500 Linen(#times used) 0 0 $350 $430 $6,008 $4,214 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $0 $20 $1,005 $20 Miscellaneous 0 0 $0 $14 $59 $286 TOTAL 33 280 $8,775 $7,264 $87,487 $69,710 $140,000 $120,000 $100,000 $87o487 , $80,000 X $60,000 $40,000 -- - - $20,000wwoo -- $0 O�� -x-2007 -)K-2008 -0-2009 - 2010 -- 202011 MUNICIPAL CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev Actual Prior Year Organization Received Value Banquet 1 13 $0 $0 $3,900 $11,000 Civic Group 0 O $0 $0 $0 $0 Parties 1 8 $900 $0 $15,910 $12,900 Community Meetings 3 16 $0 $1,950 $3,280 $2,650 Golden Harvest $0 $150 City Meetings 4 50 $0 $0 $0 $0 Council $0 $0 Classes 0 0 $0 $0 $0 $0 Industry Meetings 1 19 $150 $1,800 $20,375 $17,925 Training Room $0 $900 Arts Heritage Lease 6 38 $0 $2,873 $10,417 $23,732 Misc Meeting,Rec $0 $600 Weddings 3 25 $3,130 $7,200 $46,035 $55,700 Reunion 0 1 $0 $0 $2,000 $1,800 Linen(#times used) 0 0 $269 $1,464 $5,822 $3,865 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $75 $75 $1,930 $1,375 Miscellaneous 00 $0 $120 $750 $207 TOTAL 19 170 $4,524 $15,482 $110,419 $131,154 $200,000 M-u-ni_dpa- C-e -ter-Remo a --- ----._ __ I $178,316 $180,000 ----- --- - - - -- ---- -- -- $160,000 $140,000 _.__-_____ $120,000 -------- -- -- - - --- -- - ---- ----- - ---- ` $110,419 $100,130 $100,000 __--- i $80,000 ;- - ---� _.. --- -- -- ---- ---- ----- 1 $60,000 - - -- -- - '` _ _ -- - - ---- - -- x --+-2009 E $40,000 -- -*-2010 t $20,000 2011 i $0 --r- - -----T-- Jan. --Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. NORTH AUGUSTA DEPARTMENT OF ENGINEERING & PUBLIC WORKS TOM ZEASER, P.E., DIRECTOR MONTHLY REPORT FOR � September, 2011 a BUILDING ACTIVITY NUMBER OF PERMITS $ VALUE Of CONSTRUCTION This Prior This Prior Month YTD YTD Month YTD YTD NEW RESIDENTIAL: Single Family-Attached 0 39 15 $ - $ 4,911,035 $ 1,642,805 Single Family-Detached 9 43 58 $ 2,153,619 $ 10,138,228 $ 14,362,674 Two Family 0 14 0 $ - $ 1,327,200 $ - Three&Four Family 0 01 0 $ $ - $ - Five or More Family 0 01 5 $ $ - $ 3,355,000 Residential Total: 9 96 78 $ 2,153,619 $ 16,376,463 $ 19,360,479 NEW COMMERCIAL: 1 4 4 $ 162,000 $ 1,002,400 $ 160,000 ALTERATIONS/ADDITIONS: Residential 33 311 456 $ 238,950 $ 2,232,242 $ 2,940,613 Commercial 9 29 33 $ 2,839,750 $ 7,897,101 $ 2,741,354 Alt/Add Total: 42 340 489 $ 3,078,700 $ 10,129,343 $ 5,681,967 MISCELLANEOUS: Swimming Pools 0 18 15 $ - $ 454,365 $ 408,977 Gradings 1 12 9 $ 516,000 $ 2,503,245 $ 1,595,756 Signs 3 15 31 $ 1,410 $ 32,634 $ 93,418 Demolitions 0 4 4 $ - $ - $ - Miscellaneous Total: 4 49 59 $ 517,410 $ 2,990,244 $ 2,098,151 Total all Construction: 1 561 4891 630 $ 5,911,729 $ 30,498,450 $ 27,300,597 Total Value of Construction $45,000,000 $40,000,000 - -- --- - - -- - - ----- - -- - - - --. ~� $35,000,000 --- - ---- - - -- -- - -- -- $30,000,000 — -- - — 2008 $25,000,000 -- ------ -- --- -- --ii--2009 $20,000,000 - - - - -- - - ---- - - - =----- -- --- ----- --- �_„_..- —*-2010 $15,000,000 - - ---- -- -- +�^ ----------- --- ---- - - - - ------ -- ------ - --o-2011 $10,000,000 ♦ - - - - — ----- - - $5,000,000 - $o JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC BL0911#1 This Month: September 2011 Page 1 of 3 PERMITS / FEES Sept 2010 Sept 2011 (+OR-) Total Total 2010 2010 YTD 2011 YTD PERMITS: BUILDING 67 57 - 10 644 509 - 135 MECHANICAL 53 27 - 26 358 234 - 124 ELECTRICAL 27 3S + 8 348 321 - 27 PLUMBING 18 22 + 4 271 250 - 21 TOTAL 165 141 - 24 1621 1.314 - 307 PERMIT FEES: BUILDING $7,853 $17,683 + $9,830 $95,037 $97,442 + $2,405 MECHANICAL $1,444 $1,046 - $398 $10,222 $7,070 - $3,152 ELECTRICAL $664 $674 + $107,946 $8,330 + $384 PLUMBING $388 $810 + $422 ,703 $7,927 - $776 TOTAL $10,349 $20,213 + $9,864 $121,908 1 $120,769 -$1,139 PERMIT FEES $200,000 $180000 - ------- --- - - - - $160,000 - - --- - - -- --- $140,000 - -- -- -- - - - -- -- -- -- $120 000 - - - --- ------ - ------ - $100,000 ----- - - ----------- - $80000 - --- - - -- - -- S60,000 - - -- - ---- --- -- -- S40,000 --- - -- --- - ----- - - -- $20,000 - ----- ----- So z pG Cry, Q h V o W a o z Q 2008 -- 2009 -t -2010 -�►-2011 CONTRACTOR BUSINESS LICENSES Sept 2010 Sept 2011 (+OR-) Total Total (+OR-) 2010 YTD 2011 YTD LICENSES 22 22 + 0 734 683 - 51 ISSUED LICENSE FEES $2,862 $3,263 + 401 $95,844 $97,670 + 1,826 BL0911#2 This Month: September 2011 Page 2 of 3 INSPECTION ACTIVITY REPORT INSPECTIONS REINSPECTIONS TOTALS NEW CONSTRUCTION: Building 135 68 203 Plumbing 66 44 110 Mechanical/Gas 47 31 78 Electrical 146 53 199 New Construction Total 394 196 590 STANDARD HOUSING CODE: Building Plumbing Mechanical/Gas Electrical Standard Housing CodeTotal 0 0 0 TOTAL INSPECTIONS 394 196 590 MISCELLANEOUS: Meetings 10 10 Certificate of Occupancy Inspec. 0 Condemnations 0 No Permits 0 Incoming Phone Inquiries 420 420 Miscellaneous Total 430 0 430 Total inspections performed this month: 600 Total inspections performed Year to Date: 4524 Average number of inspections per day. 28.57 Average number of inspections per inspector. 9.52 RESIDENTIAL HOUSING STARTS 40 30 a 3 i 20 10 0 3 c� H >Q Q O z ❑2008 ❑2009 n2010 ©2011 BL0911#3 This Month: September 2011 Page 3 of 3 10/10/2011 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 7 4 4 6 167 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 48 2010 2 7 4 4 5 5 15 81 6 11 7 5 79 Traffic Signs 2011 8 4 5 2 3 6 4 5 5 42 2010 3 4 1 3 12 8 3 10 8 9 8 15 84 Traffic Sign Repairs 2011 31 2 31 3 41 7 2 5 71 1 36 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 8 20101 0 1 3 7 1 1 3 2 2 2 2 1 25 Signal Lights 2011 1 14 3 1 4 4 3 4 1 35 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 4 33 2010 7 5 6 61 9 ill 16 12 7 61 6 5 96 Street Light Service 2011 2 18 3 2 2 2 2 4 7 42 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 51.0 202.0 (tons) 20101 14.01 8.0 16.0 9.01 8.0 21.01 30.0 28.01 19.0 27.01 7.0 4.0 191.0 Asphalt Tack 2011 20.0 5.01 10.0 10.0 20.0 10.0 10.0 15.0 15.0 115.0 (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 11.0 7.0 26.0 86.5 260.5 (cy) 20101 1.0 3.0 9.5 7.01 42.0 12.01 12.0 27.01 8.0 51.1 18.0 9.0 199.6 Storm Drains 2011 18 271 29 48 31 26 23 16 19 237 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 3 Cleaned 20101 0 0 0 1 0 01 0 01 0 2 9 1 13 Storm Pipe Placed 2011 0 01 20 40 20 0 80 20 90 270 LF 2010 0 0 50 320 24 196 20 160 80 80 0 0 930 Construction Site 2011 23 24 241 26 241 27 241 2629 227 Inspections 2010 27 25 23 22 27 26 22 24 25 24 231 211 289 This Month: September 2011 SDSW0911#1 Page 1 of 1