Loading...
00002671_22863 CITY OF NORTH AUGUSTA North Augusta South Carolina's lbu..from MONTHLY DEPARTMENTAL REPORTS FD FOR THE MONTH OF APRIL, 2012 NORTHAUGUSTA FINANCE DEPARTMENT JOHN P. POTTER, JR., DIRECTOR PRELIMINARY MONTHLY FINANCIAL REPORT FOR APRIL, 2012 5/8/2012 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2011 1012 2011 „ !z6>j °'y„ 2011 Monthly I YTD Monthly YTD Monthly I YTD Monthly YTD Monthly I YTD Monthly YTD JAN 1,633,813 1,633,813 1,076,992 1,076,992 1,287,620 1,287,620 991,822 991,822 346,193 346,193 85,170 85,170 FEB 1,585,379 3,219,192 1,739,274 2,816,266 1,232,626 2,520,246 1,009,424 2,001,246 352,753 698,946 729,850 815,020 MAR 3,738,133 6,957,325 2,551,170 5,367,436 1,048,657 3,568,903 1,439,977 3,441,223 2,689,476 3,388,422 1,111,193 1,926,213 r ff"/ ` f/ / � +fJ f+ ��" +'•'i frit fr f ✓�fr/ / / ff /. /� i + r 1 , tr�r;, 63v X X xv 9- MAY 979,141 9,533,498 1,012,429 5,527,266 (33,288) 4,006,232 JUNE 1,721,703 11,255,201 1,012,309 6,539,575 709,394 4,715,626 JULY 600,096 11,855,297 1,103,032 7,642,607 (502,936) 4,212,690 AUG 318,873 12,174,170 1,351,145 8,993,752 (1,032,272) 3,180,418 SEPT 267,888 12,442,058 906,084 9,899,836 (638,196) 2,542,222 OCT 419,758 12,861,816 917,051 10,816,887 (497,293) 2,044,929 NOV 440,195 13,302,011 937,405 11,754,292 (497,210)1 1,547,7]9 DEC 189,475 13,491,486 1,186,735 12,941,027 (997,260) 550,459 YEAR-TO-DATE BALANCE 6,000,000 - 5,000,000 4,000,000 3,000,000 - - 4,797,523 2,000,000 - - —a 1,000,000 0 (1,000,000) -- JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC —�—2009 —s—2010 —0—2011 —F 2012 Alchemy/FI0412#l.xis^2057 This Month: April,2012 Page 1 of 6 5/8/2012 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) 20 It 2 0 12 `%%- 20 11 1ril 1 L.- 20 11 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly. YTD JAN 47,913 47,913 47,519 47,519 50,424 50,424 31,276 31,276 (2,511) (2,511) 16,243 16,243 FEB 47,770 95,683 47,801 95,320 35,650 86,074 35,059 66,335 12,120 91609 12,742 28,985 MAR 48,692 144,375 48,752 144,072 37,503 123,577 47,941 114,276 11,189 20,798 811 29,796 rr f r 't�/ fr r' f`"✓✓� / / f/ AI"R,' MAY 49,703 241,548 33,924 191,355 15,779 50,193 JUNE 49,224 290,772 49,999 241,354 (775) 49,418 JULY 49,272 340,044 49,898 291,252 (626) 48,792 AUG 47,843 387,887 58,701 349,953 (10,858) 37,934 SEPT 48,448 436,335 30,982 380,935 17,466 55,400 OCT 47,666 484,001 37,966 418,901 9,700 65,100 NOV 48,077 532,078 38,883 457,784 9,194 74,294 DEC 48,891 580,969 56,250 514,034 (7,359) 66,935 YEAR-TO-DATE BALANCE 80,000 60,000 40,000 I I 20,000 I � 0 29,347 (20,000) i (40,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -e-2009 -A 2010 - * 2011 --W-2012 Alchemy/FI0412#2.xls^2058 This Month: April,2012 Page 2 of 6 5/8/2012 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS(DEFICIT) 20; % 2011 2012x-x- 2011 2�r�1�'�` 2011 Monthly I YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 319,753 319,753 278,954 278,954 486,446 486,446 417,309 417,309 (166,693) (166,693) (138,355) (138,355) FEB 298,577 618,330 281,771 560,725 611,895 1,098,341 350,880 768,189 (313,318) (480,011) (69,109) (207,464) MAR 282,856 901,186 306,922 867,647 189,944 1,288,285 417,503 1,185,692 92,912 (387,099) (110,581) (318,045) %if ME/ ���/„ ff f%r /r MAY 282,907 1,451,682 210,918 1,697,624 71,989 (245,942) JUNE 308,231 1,759,913 190,397 1,888,021 117,834 (128,108) JULY 271,548 2,031,461 237,844 2,125,865 33,704 (94,404) AUG 300,381 2,331,842 274,908 2,400,773 25,473 (68,931) SEPT 372,587 2,704,429 169,366 2,570,139 203,221 134,290 OCT 263,153 2,967,582 205,462 2,775,601 57,691 191,981 NOV 272,519 3,240,101 214,662 2,990,263 57,857 249,838 DEC 264,887 1 3,504,988 251,292 3,241,555 13,595 263,433 YEAR-TO-DATE BALANCE 400,000 -, - - ----- r 300,000 200,000 - 100,000 - 1 i i j - 0 (411,480) (100,000) - (200,000) - (300,000) - (400,000) - -- - '- -- - - - - --- - (500,000) - (600,000) -- JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -2009 2010 -0-2011 2012 Alchemy/FI0412#3.xls^2059 This Month: April,2012 Page 3 of 6 5/8/2012 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS(DEFICIT) 20 It .2 0 1%2 f`^ 20 11 �2 Q 12 20 11 Monthly I YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 745,433 745,433 682,846 682,846 927,576 927,576 684,836 684,836 (182,143) (182,143) (1,990) (1,990) FEB 671,582 1,417,015 677,318 1,360,164 755,500 1,683,076 792,637 1,477,473 (83,918) (266,061) (115,319) (117,309) MAR 679,094 2,096,109 672,594 2,032,758 859,989 2,543,065 977,016 2,454,489 (180,895) (446,956) (304,422) (421,731) XX l'/ ffI r�f x /f r >/A's MAY 724,874 3,441,237 343,187 3,443,665 381,687 (2,428) JUNE 785,660 4,226,897 874,345 4,318,010 (88,685) (91,113) JULY 781,404 5,008,301 749,546 5,067,556 31,858 (59,255) AUG 792,759 5,801,060 431,936 5,499,492 360,823 301,568 SEPT 788,462 6,589,522 863,177 6,362,669 (74,715) 226,853 OCT 761,328 7,350,850 662,050 7,024,719 99,278 326,131 NOV 716,205 8,067,055 372,149 7,396,868 344,056 670,187 DEC 678,527 8,745,582 878,552 8,275,420 (200,025) 470,162 YEAR-TO-DATE BALANCE 800,000 - - 600,000 400,000 - - - 200,000 (517,373) 0 i (200,000) - (400,000) - I (600,000) I - (800,000) - - - - JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC --0 2009 * 2010 --*- 2011 --a-2012 Alchemy/FI0412#4.xls^2060 This Month: April,2012 Page 4 of 6 5/8/2012 DEPARTMENT COMPARATIVE DATA (2011- 2012) OPERATING FUNDS& 2011 YTD 2012 YTD ANNUAL DEPARTMENTS EXPENDED EXPENDED 4 Mei 3863341° BUDGET BALANCE GENERAL FUND: CITY COUNCIL 41,843.111 43,686.80 - ",,-"29,10% 149,589.00 105,902.20 ADMINISTRATION 83,570.37 126,432.67 405,294.00 278,861.33 JUSTICE&LAW 262,634.02 246,897.37 `;3 ;30°/,v 699,399.00 452,501.63 COMMUNITY PROMOTION 50,369.63 57,795.05 - 1 °10 155,724.00 97,928.95 FINANCE 145,485.75 145,128.10441,825.00 296,696.90 BUILDING STANDARDS 87,452.30 106,078.17 299,446.00 193,367.83 PLANNING&ECONOMIC DEV 100,431.69 68,435.13 ,'27.67% 247,336.00 178,900.87 CITY BUILDINGS 188,115.51 237,466.20 'r '-, '33:37/0 711,677.00 474,210.80 PUBLIC SAFETY 2,088,217.03 2,195,444.28 ��'' `',' 3A;93°f 6,284,729.00 4,089,284.72 ENGINEERING 45,044.23 41,773.95 ,34,,' do 120,566.00 78,792.05 STREET LIGHTS & SIGNALS 128,013.43 137,245.95 ;=� �,:;37:A79% 427,939.00 290,693.05 STREETS&DRAINS 247,807.02 252,736.40 3.6x`71/0 688,514.00 435,777.60 RECREATION 291,564.35 288,037.41 I;' ="'',-36.$8°1 781,092.00 493,054.59 PARKS 151,579.49 143,744.74 - %-34.26% 419,514.00 275,769.26 PROPERTY MAINTENANCE 349,735.38 393,945.15 ',-,`'37.93°/a 1,038,600.00 644,654.85 COMMUNITY CENTER 50,250.59 55,383.85 '30.67°/,,, 180,580.00 125,196.15 RVP ACTIVITIES CENTER 202,722.53 199,938.46 27,T% 732,058.00 532,119.54 G`ETT{Ah,-�+C1D Tf)TAL 45,14;836,43 , '4,740;169.6$ 34.39% STORMWATER UTILITY FUND: STORMWATER 157,430.84 164,424.28 -%%;'���' %% "� $ 19�0 583,280.00 418,855.72 STOAjXWATE&'�t1ND�TO,TAL -1"57,430.84 7 164;424.2$ „2$:19°/a' '�583;28(i':Q0 418,855.72 SANITATION FUND: SANITATION 948,079.46 1,060,273.66 ','°"""";42.06% 2,520,983.00 1,460,709.34 RECYLING 395,947.05 375,680.94 '' ' 'x;"43`12%6 871,219.00 495,538.06 TRANSFERS 142,679.00 147,706.00 (Aomo 147,706.00 0.00 SANITATION,V 7N-WTOTAL, 1;486;705.51 4581,660:60 44,74% '1;539;948:00 717956,247.40 O& M FUND: UTILITIES FINANCE 151,295.36 208,645.57 33:52% 622,360.00 413,714.43 UTILITIES ADMINISTRATION 191,721.52 192,828.71 °' %30:$1% 625,847.00 433,018.29 WATER OPERATIONS 216,057.40 278,339.18 ,";r �' ,`'39.06 fo 712,801.00 434,461.82 WATER PRODUCTION 454,153.39 468,176.94 '34, 4% 1,371,413.00 903,236.06 WASTEWATER OPERATIONS 815,261.91 797,202.23 26:96% 2,957,284.00 2,160,081.77 TRANSFERS 393,895.00 394,535.00 %.;' '10a.00% 394,535.00 0.00 Q c$e-MTIJ DOTAL' 2,22'2,384.58 2,339,727.63 ,'35.Oq%o ' ' ,6842 4:00 ,'4;344,512.37 Alchemy/FI0412#5.xls^2061 This Month: April,2012 Page 5 of 6 GALLONS OF WATER BILLED 5/1/2012 2007 2008 2009 2010 2011 2012 JAN 78,247,800 86,162,900 85,783,500 74,185,400 75,018,000 76,992,000 FEB 71,067,200 74,087,100 76,454,000 73,922,200 79,135,200 78,702,600 MAR 77,094,100 67,759,200 77,557,500 69,375,600 77,488,300 �j8800,1193,900 APR 101,249,000 91,298,900 86,679,800 79,565,000 91,496,8001 MAY 128,791,400 108,417,700 105,741,300 126,648,400 106,319,100 JUN 182,456,800 164,612,700 129,746,500 140,668,300 156,506,100 JUL 157,456,600 179,488,900 147,243,100 165,623,300 158,698,900 AUG 169,052,900 157,011,800 164,823,200 152,583,800 175,693,700 SEP 179,474,760 152,543,500 136,863,500 153,757,700 166,666,600 OCT 132,210,000 137,739,600 107,807,400 168,758,200 140,751,700 NOV 124,563,900 113,560,400 86,245,400 116,615,700 107,674,300 DEC 95,494,300 89,517,000 83,916,000 82,517,900 86,622,600 TOTAL 1 1,497,158,760 1,422,199,700 1,288,861,200 1,404,221,500 1,422,071,300 343,660,600 GALLONS OF WATER BILLED 200,000,000 180,000,000 160,000,000 - — 140,000,000 107,772,100 120,000,000 i 100,000,000 80,000,000 _ 60,000,000 40,000,000 20,000,000 I 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC -2008 --*--2009 -2010 -A-2011 ♦2012 Alchemy/FI0412#6.xls^2062 This Month: April,2012 Page 6 of 6 ——--------------— 'Mill = k NORTH AUGUSTA !! £ �gs� yss DEPARTMENT OF ;�Y = a9 _ �� ,a,� PUBLICSERIEVCS JAMES SUTTON DEPUTY DIRECTOR MONTHLY REPORT FOR jH April, 2012 5/10/2012 WATER OPERATIONS AND MAINTENANCE Year JAN FEB MAR APR I MAY JUNE JULY AUG SEPT OCT NOV DEC Total Customers Inside 2012 8,561 8,461 8,411 8,482 City 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 Customers Outside 2012 3,102 3,129 3,126 3,131 City 2011 3,156 3,166 3,170 3,201 3,130 3,168 3,160 3,157 3,140 3,t59 3,146 3,139 Total Customers 2012 11,666 11,590 11,537 11,613 0 0 0 0 0 0 00 2011 11,519 11,567 11,583 11,626 11,549 11,590 11,599 11,580 11,582 11,589 11,582 11,436 #of Water Taps Paid 2012 3 3 11 6 23 2011 5 20 4 2 32 15 4 3 4 4 7 1 101 Water Tap Fees 2012 $1,200 $2,400 $9,845 $3,300 1 1 $16,745 Collected 120111 52,000 S7,950 $4,700 52,150 512,200 55,850 56,106 $1,200 $1,600 52,000 $3,330 $400 549,486 Water Lines 2012 0 760 134 600 1,494 Installed(IF) 2011 887 7741 0 01 860 801 0 780 420 207 636 18 4,662 Water Produced 2012 89,137 83,589 109,308 148,932 430,966 (gals in thousands) 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 Water Metered 2012 77,703 86,641 80,636 108,726 353,706 Egals in thousands) 2011 76,486 79,664 78,398 93,039 109,756 161,061 167,247 185,472 177,500 150,191 114,726 88,218 1,484,758 Water Metered/ 2012 87% 104% 74% 73% 82% Water Produced 2011 90% 105% 81% 78% 67% 87% 91% 92% 110% 121% 113% 101% 93% Water Loss due to linebreaks/fire 2012 20 23 29 179 251 hydrant usage,etc. (gals In thousands) 2011 387 20 283 101 48 72 30 58 250 309 48 31 1,637 Water Loss/ 2012 0.026%1 0.027% 0.036% 0.165% 0.071% Water Metered 2011 0 506% 0 025% 0'361% 0.109% 0.04456 0 044% 0.018% 0.031% 0.141% 0206% 0042% 0035% 0.110% Water Produced 250,000 a 200,000 150,000 LOl1 c 100,000 � ■2012 50,000 1 O .,...._.,..,.,.....,�.........,b..x xw w�.,w,.. ., , K.....w.x.u.xx.yw.uv xww...w,._.,ax «.ww«...,.,.p ..».�. ........»»�,.,.. w y .«...._ ..z,.«-...........«.... > w O 5/10/2012 WASTEWATER OPERATIONS AND MAINTENANCE Year I JAN FEB MAR APR I MAY JUNE JULY AUG I SEPT OCT NOV DEC Total Customers Inside 2012 9,951 9,862 9,824 9,861 City 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 Customers Outside 2012926 928 927 925 City 2011 933 937 942 936 932 934 931 930 934 935 931 933 Total Customers 2012 10,877 10,790 10,751 10,786 2011 10,656 10,709 10,736 10,727 10,733 10,712 10,752 10,743 10,747 10,732 10,736 10,609 #of Wastewater 2012 15 9 6 12 42 Taps Paid 2011 5 17 3 5 30 18 3 6 9 11 8 7 122 Wastewater Tap Fees 2012 $10,290 $6,830 $3,900 $13,141 $34,171 Collected 20111 $3,2501S 11,050 $1,950 S3,450 $19,500 511,700 S2,350 $3,900 $5,850 $7,825 S6,475 $4,550 $81,850 Wastewater Billed 2012 106,382 106,073 101,883 106,805 421,143 (gals in thousands) 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 Wastewater Metered 2012 116,895 113,198 119,363 115,751 465,207 by ACPSA (gals thousands) 20111 115,012 107,5381 125,890 125,459 121,082 119,988 118,693 122,073 122,984 120,408 111,782 114,508 1,425,417 Edgefield County 2012 44,395 43,578 45,836 45,152 178,961 Wastewater Metered 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 North Augusta Flow 2012 72,500 69,620 73,527 70,599 0 0 0 0 0 0 0 0 286,2.16 (gals in thousands) 2011 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 Backups 2012 14 24 18 13 69 Customer Line 2011 231 24 29 17 LO 14 15 15 6 9 1G 2G 204 Backups 2012 3 4 3 2 12 City Main line 2011 11 4 4 2 3 3 5 3 1 2 4 5 47 Wastewater Treated 80,000 70,000 � .. ..�.�._. ��...�..... ......... 60,000 50,000 40,000 2011 f 30,000 _ ■2012 20,000 10,000 0 5/10/2012 METER DIVISION Year JAN FEB MAR APR I MAY JUNE JULY AUG SEPT OCT NOV DEC Total Existing Service 2012 99 133 115 121 468 Activations 2011 56 109 94 91 102 111 58 117 96 95 93 60 1,082 Existing Service 2012 140 131 91 123 485 Deactivations 120111 991 1441 185 130 1-391 1491 85 153 124 1071 1551 821 1,572 Delinquent Shut Offs 2012 266 254 185 181 1,186 2011 94 182 264 73 201 338 228 270 234 156 455 304 2,819 Delinquent Restores 2012 219 208 338 157 922 2011 59 126 194 78 181 255 182 228 150 271 370 225 2,319 After-hours Restores 120121 291 291 561 21 135 2011 0 21 42 5 28 41 28 43 28 48 35 30 349 Meters Read 2012 10,063 10,074 10,035 10,077 1 1 40,2.19 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 Recheck Meter 2012 164 147 94 125 530 Readings 2011 125 66 67 24 92 150 108 143 109 131 118 90 1,223 Rainfall(InCheS} 2012 1 2.251 2.551 2.021 1.791 1 1 8.61 2011 3.11 3.92 6.05 2.72 2.03 4 65 1 1.53 1.671 2.621 2 23 1.641 2.1 1, 34 28 7 Rainfall mr Month Delinquent Shut Offs 7.00 500 6.00 400 I 5.00 4.00 300 3.00 2011 200 % '; 2011 G 2.00 ■2012100 ■2012 1.00 n\ � �, /;,,, 0.00 _ _ 0 CODE COMPLIANCE Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Inoperable Vehicle 2012 6 10 3 19 Property 2012 9 28 22 59 Maintenance Recreational 2012 6 7 8 21 Vehicles Signs/Banners 2012 2 71 145 125 541 Rollcarts 2012 12 218 3 1 1 1 1 233 Vehicles/Equipment 2012 9 6 0 15 Posted for Sale Swimming Pools 2012 1 0 2 3 5/9/2012 RESIDENTIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT I OCT NOV DEC YTD Customers Inside 2012 7,540 7,561 7,555 7,581 City -Oil. 7,447 7,474 7,499 7,508 7,527 7,529 7,529 7,535 7,532 7,522 7,533 7,539 Customers 2012 279 282 283 286 outside City 2011 288 287 289 287 291 293 294 296 291 288 293 287 Customers Multi- 2012 1,921 1,792 1,790 1,792 Unit 2011 1,791 1,791 1,796 1,799 1,791 1,79E 1,796 1,792 1,793 1,789 1,793 1,658 Total 2012 9,740 9,635 9,6281 9,659 0 0 0 0 0 0 0 0 Customers 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 Garbage 2012 682 550 610 692 2,534 Landfilled 2011 715 622 777 706 742 727 697 782 658 646 692 626 8,390 Yard Trash 2012 399 439 793 612 2,2.13 (tons) 2011 370 370 718 828 606 466 503 460 365 434 584 439 6,143 Yard Trash 2012 503 503 503 509 Cans 2011 502 489 489 493 500 501 502 503 508 509 508 504 Fees 2012 $160,938 8159,222 $159,127 8159,619 8638,906 Collected 2011 5149,817 315,071 S152,471 S152,706 $152,900 S152,696 5152,948 $152,676 5152,9-13 5152,704 $152,976 511,053 $1,827,961 RESIDENTIAL GARBAGE RESIDENTIAL YARD TRASH TONS LANDFILLED TONS LANDFILLED 1 900 i, 900 �---- , 800 __ _._.-------____________-..------- ._______ �_ _ _________ 800 - _ w_ 9 700 700 600 %� ;, - „ pro' s 600 -- .... _;1� �h; 500 / ii 500 , ';; ,: i' _ i,, _,� r/. �,,,, „�,�". 400 ,° I 400 300 1 it m i 300 i, , _ %' ,7, 1 �, - e� ! 200 ' Ac, Y _ �!/% /0 200 100 sm100 s„ a_ s w 33f 4 w w F z z a > C-) cL y O Z Q ti w p O 02011 02012 ' €� 2011 ❑2012 � SAN0412#1 This Month: April 2012 Page 1 of 2 5/9/2012 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers 2012 459 460 456 454 Inside City 2011 469 470 469 468 471 467 465 458 -157 458 457 457 Customers 2012 6 6 6 6 Outside City 2011 7 7 7 7 7 7 7 8 7 7 7 6 Total 2012 465 466 462 460 0 0 0 0 0 0 0 0 Customers 2011 476 477 476 475 478 474 472 466 464 465 464 463 Garbage 2012 412 376 420 42S 1633 Landfilled 2011 404 401 469 398 454 425 370 425 400 398 393 414 4951 Service 2012 $52,096 $52,077 $51,580 $51,370 $207,123 Fees 2011 551,546 551,421 S51,621 $51,750 518,788 $51,587 $49,066 $98,825 $50,539 550,423 550,400 552,257 5608,223 Landfill 2012 $14,970 $12,329 513,291 $16,886 557,476 Fees 2011 514,709 513,329 S17,133 $13,931 1 S15,885 $14,887 $12,964 i $14,397 513,854 $14,556 $13,087 S14,616 $173,348 COMMERCIAL GARBAGE - TONS LANDFILLED 490 470 - mr- ______-- 1 450 �______W____ _.__n_. _�._ .P._..___ �___�__ _.__._. m_-_-_._..____.._ 430 ______ __ __ ---------___----_.--- a__________m__w_ -___M___--_________ _-- m_MM__,__ 410 y", 390 370 I350 _w_ �.u, m_,,,� _ w l JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC 02011 02012 i STREET SWEEPING JAN FEB MAR APR MAY JUN ,JUL AUG SEPT OCT NOV DEC YTD Sweeping Hours 2012 23.3 59.9 59.7 48.0 190.9 2011 23.5 33 1 30 G 12.0 26 4 36 ; 31 0 40-1 25 4 365 18.1 32 5 345.8 Sweeping Miles 2012 89 222 274 215 I 1 1 800 2011 91 97 93 39 104 139 144 174 104 169 109 144 1,407 Sweeping Tons 2012 15.47 39.76 44.75 17.58 117.56 Collected 2 �2 � � < < 2 2_ � 2 �� _ 011 1484 18.96 24 1.72 8G1 3.�1 2)J i00 19 57 3_ 38 2106 1� 24166 SAN0412#1 This Month: April 2012 Page 2 of 2 RECYCLING 5/9/7012 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD NA 2012 822 640 788 791 3041 W4 Residential 2011 902 780 961 842 886 912 894 960 838 819 830 778 10402 NA 2012 119 312 324 319 1074 Commercial 20111 197 113 262 110 116 1381 96 164 146 109 122 101 1674 U 2012 0 0 0 0 0 0 0 0 0 01 0 0 0 WSRC Z 2011 185 251 223 212 202 232 187 212 190 0 0 0 1894 Z O 2012 182 155 168 171 676 Q City of Aiken 2011 146 132 191 159 157 183 118 174 151 153 200 167 1931 Z Z Advanced 2012 0 2 1 2 5 � W 20111 1 2 1 1 3 1 1 1 1 10 0 2 15 H Tri-County 2012 9 4 0 0 13 2011 9 9 8 10 8 7 8 7 8 9 7 8 98 Ga Other 2012 3 12 10 13 38 .a O 2011 11 14 21 4 8 16 12 13 7 9 14 11 140 �a 2012 1135 1125 1291 1296 0 0 0 0 0 0 0 0 4847 � Total 20111 1451 1301 1667 1338 1380 1489 1316 1531 1341 1100 1173 1067 16154 .a NA 2012 682 511 610 595 2398 w Residential 2011 715 622 777 706 742 727 697 782 658 646 692 626 8390 NA 2012 73 266 301 300 940 z z Commercial 2011 73 76 90 57 72 92 73 79 72 69 70 72 895 W2012 0 0 0 0 0 0 0 0 0 0 0 0 0 WSRC a z 2011 114 158 146 147 126 148 130 143 140 0 0 0 1252 z O 20121 755 7771 911 895 0 0 0 0 0 0 0 0 3338 z Total F" 20111 902 856 1013 910 940 967 900 1004 870 715 762 698 10537 NA 2012 140 129 178 196 0 0 0 0 0 0 0 0 643 z Residential 2011 187 158 184 136 144 185 197 178 180 173 138 152 2012 O 2012 17% 20% 23% 25% 0% 0016 0% 0% 0116 00/6 0% 0% 21% 2011 21% 20% 19% 16% 16% 20% 22% 19% 21% 21% 17% 20% 19% W NA 2012 46 461 23 191 0 01 0 0 0 0 0 0 134 U Commercial2011 124 37 172 53 44 46 23 85 74 40 52 29 779 O W % 2012 39% 15% 7% 6% 0% 0% 01/6 OSA 0% 0% 0% 0% 12% 2011 63% 33% 66% 48% 38% 33% 24% 52% 51% 37% 43% 299/6 47% WSRC 2012 0 0 0 0 0 0 0 0 0 0 0 0 0 U 2011 71 93 77 65 76 84 57 69 50 0 0 0 642 y 2012 01/6 0% 0% 0% 0% 0% 0% 0% 0% 0•1A 0% 0% 0% 2011 38% 37% 35% 0% 38% 36% 30% 33% 26% 0% 0% 0% 34% Total Recyclables 2012 380 348 380 401 0 0 0 0 0 0 0 0 1509 Processed 2011 549 445 654 428 440 522 416 527 471 385 411 3695617 Material Sales Revenue 2012 iso,(4i�I u 3,4 s 32,939 v > v 124,3>0 2011 1 i 3,14 3 \-)2,1)221 \4 x,066 A90,429 A 37,88-)j \44,70)1 144,4711 548,48i ',36,088 \i,,b 12 \;6,81)2 ',17,;-'0 5493,0;2 RECYCLING MATERIALS PROCESSED MATERIAL SALES REVENUE 700 5co,000 GOO 150oi 17 S-10,000 400 S30,000 ' 300 s '-- 520,000nn- 200 —�— __ __ -- S1o000 _Ll_ i.1 - - - IAV ILB vI\R APRIL NIA) JL\F JUII ALG SLPI OCi NO% DEC JAN FEB NEAR APR NIA) JUNL ELI) AUG SFPF OCI A0A DEC rI12011 02012 , �� 2011 ©20121 RECY0412#1 This month: April 2012 Page 1 of 1 owullt, IL DEPARTMENT OF PLANNING AND ECONOMIC rzn DEVELOPMENT SCOTT STERLING, AICP INTERIM DIRECTOR MONTHLY REPORT FOR APRIL 2012 City of North Augusta Planning and Economic Development Department Monthly Report for April 2012 Item This Month Year To Date Same Month Last Year Last Year To Date i 11117;- Subdivisions Major Subdivision Plans 0 0 0 0 0 0 1 0 Planned Acres 000 0.00 000 0.00 000 0.00 2622 0.00 Planned Lots 0 0 0 0 0 0 34 0 Minor Subdivision Plats 1 0 7 0 0 0 1 0 Platted New Lots -1 0 15 0 0 0 5 0 Major Subdivision Plats 0 0 2 0 1 0 1 0 Platted Acres 000 0.00 29.99 0.00 5.32 000 5.32 000 Platted Lots 0 0 84 0 18 0 18 0 Site Plans Minor Site Plans 1 0 6 0 0 0 3 0 Major Site Plans 0 0 0 0 0 0 0 0 Total Site Plan Acres 0.94 0.00 708 0.00 000 000 2.98 000 Planned Developments PD Gen Dev Plans/Major Mod. 0 0 0 0 0 0 0 0 PD Acres 0.00 000 0.00 000 0.00 0.00 000 0.00 PDGDP Minor Modifications 0 0 0 0 0 0 0 0 Annexations Applications 0 0 1 0 0 0 1 0 Parcels 0 0 1 0 0 0 1 0 Acres 000 0.00 0.33 0.00 000 0.00 0.75 000 Zoning/Text Amendments Rezoning 0 0 1 0 0 0 1 0 Parcels 0 0 2 0 0 0 39 0 Acres 0.00 0.00 0.60 000 0.00 0.00 10.40 0.00 Conditional Zoning 0 0 0 0 0 0 0 0 Parcels 0 0 0 0 0 0 0 0 Acres 0.00 000 0.00 0.00 0.00 0.00 000 000 Text Amendments 2 0 2 0 0 0 1 0 Other Certificates of Zoning Compliance 8 0 53 0 7 0 45 1 Residential Site Reviews 27 0 70 0 15 0 38 0 Sign Permits 1 0 14 0 2 0 7 0 Planning Projects 0 0 1 0 0 0 0 0 Communications Towers 0 0 0 0 0 0 0 0 Conditional Use Permits 0 0 2 0 0 0 2 0 City of North Augusta Planning and Economic Development Department Monthly Report for April 201 Item This Month Year To Date Same Month Last Year Last Year To Date All Variances 0 0 1 0 0 0 0 0 Special Exceptions 0 0 0 0 0 0 0 0 Administrative Decisions 0 0 0 0 0 0 0 0 Waivers 0 0 0 1 0 1 0 1 0 0 1 0 Development Applications $637.00 $3,881.00 $958.00 $3,568.00 Appeals $0.00 $20000 $000 $000 Maps/Publications $20.00 $3000 $50.00 $56.25 Special Review Fees $0.00 $000 $0.00 $0.00 Total Fees $657.00 $4,111.00 $1,008.00 $3,624.25 '4»x } Staff Approvals - 2012 Residential Site Plans - April 2012 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Structure RSP 12-044 006-08-01-094 SC Pillon Homes, Inc 200 Mossy Oak Circle R-7 4/3/2012 New RSP 12-045 006-08-06-008 SC Pillon Homes, Inc 181 Mossy Oak Circle R-7 4/3/2012 New RSP 12-046 TMP 208 SC Pillon Homes, Inc 148 Durst Drive PD 4/3/2012 New RSP 12-047 TMP 179 SC Pillon Homes, Inc 131 Durst Drive PD 4/4/2012 New RSP 12-048 TMP 180 SC Pillon Homes, Inc 137 Durst Drive PD 4/4/2012 New RSP 12-049 006-07-10-013 Timothy and Karen Doying 1901 White Pine Drive R-14 4/5/2012 Pool RSP 12-050 007-06-14-010 Kelli Pulley 1122 Lake Avenue R-14 4/10/2012 Sunroom RSP 12-051 006-07-05-009 Lauren Arnett 2009 Pisgah Road R-14 4/10/2012 Storage Building RSP 12-052 013-09-01-004 Habitat for Humanity 1134 Austin Street R-10 4/11/2012 New RSP 12-053 TMP 201 Pete Alewine Pool Company 185 Durst Drive PD 4/13/2012 Pool RSP 12-054 106-00-01-058 Pete Alewine Pool Company 630 Whitewood Way R-14 4/16/2012 Pool RSP 12-055 106-00-01-057 Pete Alewine Pool Company 626 Whitewood Way R-14 4/16/2012 Pool RSP 12-056 002-07-01-016 Gregory A Muns 21 Plantation Court R-14 4/16/2012 Deck RSP 12-057 TMP 286 Bill Beazley Homes 29 Blair Drive PD 4/16/2012 New RSP 12-058 002-07-01-016 Gregory A Muns 21 Plantation Court R-14 4/16/2012 Pool RSP 12-059 006-19-08-002 Wayne and Patricia Stoltz 1510 Summer Hill Dr OC 4/18/2012 Accessory Structure RSP 12-060 007-06-10-017 Janet Ford and Sue Moore 1007 Lake Avenue R-14 4/18/2012 New RSP 12-061 010-14-04-018 Glen Cassidy and Cheryl Tesmer 181 Cherry Laurel Drive R-7 4/18/2012 Pool RSP 12-062 TMP 287 Bill Beazley Homes 25 Blair Drive PD 4/23/2012 New RSP 12-063 006-20-07-010 Morris Davis 1237 Radiance Drive R-7 4/23/2012 Storage Building RSP 12-064 TMP 183 SC Pillon Homes, Inc 117 Gustav Court PD 4/24/2012 New RSP 12-065 007-13-08-004 Betsy Williams 400 Bluff Avenue R-5 4/24/2012 Porch Expansion RSP 12-066 007-13-13-002 Wetherington Builders 75 Crystal Lake Drive PD 4/25/2012 New RSP 12-067 007-09-01-004 Richard Deal 175 Mokateen Avenue R-5 4/25/2012 Porch Cover k TAS Staff Approvals - 2012 Residential Site Plans - April 2012 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Structure RSP 12-068 TMP 210 Steven Lloyd 134 Durst Drive PD 4/25/2012 Sunroom RSP 12-069 007-05-02-002 Paul Rush 808 Brooks Drive R-14 4/27/2012 Porch and Deck RSP 12-070 005-10-11-029 Ryan Atkinson 149 Oakbrook Drive PD 4/27/2012 Patio Extension Minor Subdivision Plats - April 2012 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Acres Net Lots 006-19-08-001 NIP 12-007 006-19-08-002 Wayne and Patricia Stoltz 1510/1514 Summer Hill Drive OC 4/11/2012 096 -1 Minor Site Plans - April 2012 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Acres Use Parking MSP 12-005 007-06-15-009 Holy Trinity Lutheran Church 1002 Carolina Avenue R-7 4/30/2012 094 Lot NORTHAUGUSTA PUBLIC SAFETY DEPARTMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR APRIL, 2012 05/09/2012 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT APRIL,2011 APRIL,2012 +OR- 2011 Y.T.D. 2012 Y.T.D. +OR- FINES AND FORFEITURES $95,449 $88,609 -56,840 $390,061 5374,389 -$15,672-- MUNICIPAL COURT CASES %1 886 -75 3,236 2,877 --359 JURY TRIALS REQUESTED 31 59 +28 115 203 +88 LARCENY OF MOTOR VEHICLES 4 6 +2 12 22 +10 TRAFFIC WARNINGS 563 567 +4 2,869 2,635 -234 NON-TRAFFIC ARRESTS 147 158 +11 547 697 +150 TRAFFIC ARRESTS 635 695 +60 2,810 2,866 +56 TOTAL ARRESTS 782 853 +71 3,357 3,563 +206 CALLS FOR SERVICE 4,062 3,722 -340 16,183 15,217 -966 OFFICER GENERATED CALLS 2,505 2,329 -176 10,682 9,495 -1,187 CITIZEN GENERATED CALLS 1,557 1,393 -164 5,501 5,722 +221 COMMUNITY POLICING 811 721 -90 3,783 3,000 -783 MAJOR CRIMES 76 38 -38 253 188 --65 TRAFFIC ACCIDENTS 106 98 -8 344 310 --34 FIRE CALLS 37 22 -15 111 120 +9 VICTIM'S ASSISTANCE MONEY $5,051 $5,099 +$48 $22,099 $22,313 +$214 FIRST RESPONDERS 94 101 +7 357 3% +39 PSO4201201 This Month: April,2012 Page 1 of 6 05/09/2012 CALLS FOR SERVICE 75,000 65,000 55,000 45,000 35,000 25,000 16,183 15,217 15,000 5,000 4,062 3,722 -340 -966 -6,000 APRIL,2011 APRIL,2012 (+OR-) 2011 Y.T.D. 2012 Y.T.D. (+OR-) FINES AND FORFEITURES $1,000,000 $800,000 $800,000 $700,000 $600,000 $500,000 $400,000 $390,061 $374,389 $300,000 $200,000 $95,449 $88,609 $100,000 -$6,840 -$15,672 $0 APRIL,2011 APRIL,2012 (+OR-) 2011 Y.T.D. 2012 Y.T.D. (+OR-) ($100,000) PSO4201201 This Month: April,2012 Page 2 of 6 05/09/2012 TRAFFIC ACCIDENTS 2,000 1,800 1,600 1,400 1,200 1,000 800 600 400 344 310 200 106 98 —g --34 0 111111111111111 1 MM� i , i I i m i I I I APRIL,2011 APRIL,2012 (+OR-) 2011 Y.T.D. 2012 Y.T.D. (+OR-) -200 MAJOR CRIMES 1,000 800 600 400 253 188 200 76 38 —65 11111111111111111m R�� —38 0 APRIL,2011 APRIL,2012 - 2011 Y.T.D. 2012 Y.T.D. -200 PSO4201201 This Month: April,2012 Page 3 of 6 64 KITII)AN Ili oil I 05/09/2012 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D MALE 631 456 638 540 2,265 FEMALE 378 309 298 313 1,298 WHITE 558 423 471 478 1,930 HISPANIC 40 19 41 40 140 BLACK 411 323 424 335 1493 OVER 17 998 750 921 1 833 3,502 UNDER 17 11 15 15 1 20 1 61 TOTAL ARRESTS 10,000 9,000 8,000 7,000 6,000 5,000 4,000 3,563 3,357 3,000 2,000 1,000 782 853 +206 +71 0 APRIL,2011 APRIL,2012 (+OR) 2011 Y.T.D. 2012 Y.T.D. (+OR-) PSO4201203 This Month:April,2012 Page 5 of 6 05/09/2012 ANIMAL CONTROL JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D CALLS FOR SERVICE 136 130 138 148 552 WARNING TICKETS 9 4 6 3 22 ANIMALS TURNED IN 22 31 25 25 103 ANEM[ALS CLAIMED 2 2 5 11 20 COURT CASES 1 0 0 4 5 CONVICTIONS 1 0 0 4 5 HEALTH CASES 1 0 2 0 3 VETERINARIAN COST $237 $421 $266 $187 $1,111 PICKUP FINES $75 $45 $335 $410 1 $865 COURT FINES $258 $0 $0 $936 $1,194 PSO4201204 This Month: April,2012 Page 6 of 6 NORTH AUGUSTA PARKS/RECREATION R[ LEISURE SERVICES RICK MEYER, INTERIM DIRECTOR MorvrHLv Revoxr FOR APRIL, 2012 SPORTS ACTIVITY REPORT Particpation Revenues Sport Numberof'reams Participants Prior Year In City Out City Coaches Current Month YTD Prior YTD Basketball 69 600 595 407 188 138 $120 $10,933 $2,645 Baseball 82 825 733 495 330 246 $3,604 $56,949 $53,975 Softball-Adult $1,275 $18,151 $20,009 Softball-Youth 28 265 270 163 102 84 Spring Soccer 51 534 527 362 172 102 Fall Soccer $750 $34,195 $30,637 Classic Soccer Cheerleading $0 $1,400 $1,685 Football ,Volleyball $0 $500 $500 MISCELLANEOUS RENTALS Rentals Revenues Facility Month I YTD Month Mo Pnor Year YTD 1PriorYTD Pavilion 4 1 10 $1,055 $950 1 $2,460 1 $2,130 Riverview Park Activities Center Revenue / Participation Revenue for %'12 Budget Current Recoupd in %'12 Budget Month Month Recouped YTD 2012 2011 2010 2009 2008 Jan. $ 22,395 11.37% 11.37% $22,395 $24,469 $ 26,799 $ 23,960 $23,538 Feb $ 23,295 11.82% 23.19% $45,690 $50,416 $ 52,355 $ 51,168 $51,473 Mar. $ 13,043 6.62% 29.81% $58,733 $67,758 $ 74,193 $ 71,650 $69,437 A r. $ 9,023 4.58% 34.39% $67,756 $76,967 $ 87,901 $ 85,980 $83,976 Ma $88,999 $ 97,797 $ 100,179 $94,961 June $102,108 $115,662 $ 114,188 $110,690 Jul $111,170 $133,125 $ 126,051 $126,864 Au $131,211 $155,472 $ 146,189 $145,261 Se t. $141,479 $168,193 $ 159,087 $160,853 Oct. $151,160 $178,216 $ 171,544 $176,032 Nov. $164,979 $195,313 $ 190,994 $192,909 Dec. $174,915 $213,808 $ 207,966 $207,393 Total P$ 67,756 34.39% 34.39% $ 67,756 $ 174,915 $213,808 $207,966 $207,393 Current April Month YTD Prior YTD Revenue YTD Prior YTD Attendance 5,947 29,933 36,421 Racquetball Jazzercise 45 95 215 $282 $856 $1,367 Gymnastics 1 12 48 $10 $96 $440 Tennis 24 24 29 $516 $2,178 $1,015 Adventure Salt Hours 240 480 480 Revenue $250,000 $200,000 ---- $150,000 U 8 Z\ $100,000 - R �tv $50,000 $67,756 _ $0 1 2 3 4 5 6 7 8 9 10 11 12 0 2008 ❑ 2009 0 2010 r 2011 -0-2012 Activities Center Membershi Breakdown Annual Annual Annual Out Annual Out Total In-City In-city of City of city Annual Current for 2012 Semi- Individual Family Individual Family Out of State the Month Annual Quarterly Annual Jan. 139 60 52 7 0 476 258 166 52 Feb. 97 85 20 5 1 466 208 210 48 Mar. 62 26 20 0 1 335 109 194 32 Apr. 42 21 21 0 0 210 84 88 38 May 0 0 Jun. 0 0 Jul. 0 0 Aug. 0 0 Sept. 0 0 Oct. 0 0 Nov. 0 0 Dec. 0 0 Totals 340 192 113 12 �2 1487 659 658 170 Membership Type Chart Membership Term Chart Annual Annual Out of Out of Semi- Annual city State Annual Out of F City Individual * Annual 2012 ,►+►�►♦ Annual Annual In-City �+ ►�► In-city Individual Family Quarterly ❑Annual In-City Individual 152012 Annual ■Annual In-city Family OAnnual Out of City Individual ■Quarterly ■Annual Out of city Family ®Annual Out of State o Semi-Annual Annual Membership Chart 5000 4500 4000 ° 3500 - 3000 2500 ° -0 ° 2000 - - 1500 - 1487 1000 500 - - 0 0 2008 ° 2009 x 2010 ° 2011 2012 Concession Revenue Monthly JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC 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 $9,581 $3,290 $23 2012 $9,169 $3,437 $5,692 $11,809 Year-to-Date 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 $49,868 $72,629 $78,338 $91,275 $91,848 $98,925 $113,527 $123,465 $125,900 2010 $5,699 $8,371 $32,946 $54,096 $83,758 $88,302 $95,703 $99,214 $106,443 $117,308 $121,436 $124,382 2011 $7,149 1 $10,192 1 $24,4691 $43,630 1 $70,241 $73,764 $83,522 $85,241 $91,965 $101,546 $104,836 $104,859 2012 $9,169 1 $12,606 $18,297 $30,106 $140,000 $120,000 8 8 X o ❑ ❑ $100,000 © o © o o p $80,000 ° p p $60,000 - 4 Q $40,000 - U 0 $20,000 - $0 2008 o 2009 0 2010 o 2011 2012 COMMUNITY CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev Actual Prior Year Organization Received Value Banquet 2 12 $100 $0 $4,125 $3,975 Civic Group 7 33 $0 $0 $905 $1,205 Pilot,Lions,Exchan e, Opt $120 $1,265 Parties 5 21 $2,450 $3,800 $6,325 $8,525 Community Meetings 8 33 $250 $1,900 $1,665 $3,525 DAV $25 $175 Classes 0 0 $0 $0 $0 $0 Seniors $0 $400 Industry Meetings 3 12 $365 $4,025 $1,755 $15,295 Arts Guild $0 $75 Weddings 0 1 $3,540 $1,400 $9,900 $9,400 Reunion 0 0 $0 $1,000 $0 $1,000 Linen(#times used) 0 0 $859 $541 $1,382 $2,027 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $0 $90 $145 $495 Miscellaneous 0 0 $0 $11 $0 $21 TOTAL 25 1 112 1 $7,564 1$12,767 $26,202 $45,468 $140,000 $120,000 x $100,000 ---o $80,000 x - g -4 $60,000 - - o _Q --- _ o - x $40,000 - $20,000 4-- S26. 02 �,Q1 'o Oej x 2008 )K 2009 0 2010 0 2011 -0-2012 Community Center Revenue Revenue "x,'12 Budget %'12 Budget for Current Recoupd in Recouped Month Month YTD 2012 2011 2010 2009 2008 Jan. $ 6,460 620% 6.20% $6,460 $5,805 $7,948 $ 10,015 $6,528 Feb. $ 4,618 4.43% 10.63% $ 11,078 $ 19,703 $ 18,790 $ 17,433 $20,564 Mar. $ 7,560 7.25% 17.88% $ 18,638 $ 32,701 $ 26,880 $ 28,149 $29,459 A r. $ 7,564 7.26% 25.14% $26,202 $ 45,468 $ 33,210 $ 35,059 $34,943 Ma $ 56,148 $ 43,427 $ 40,352 $49,659 June $ 62,886 $ 51,620 $ 47,480 $57,128 Jul $ 67,693 $ 55,600 $ 51,432 $66,688 Aug $ 78,712 $ 62,446 $ 57,617 $73,621 Sept $ 87,487 $ 69,710 $ 68,350 $91,295 Oct. $ 96,214 $ 74,919 $ 73,797 $101,285 Nov $ 97,904 $ 82,860 $ 80,064 $109,819 Dec. $ 104,006 $ 93,781 $ 85,526 $118,445 Total $ 26,202 25.14% 2514% $26,202 $104,006 $93,781 $85,526 $118,445 $140,000 $120,000 x $100,000 0 $80,000 - 6 - X $60,000 $40,000 ° - 8 $20,000 , $o x 2008 )c 2009 0 2010 0 2011 --M-2012 MUNICIPAL CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev Actual Prior Year Organization Received Value Banquet 6 8 $2,100 $0 $3,000 $600 Civic Group 0 0 $0 $0 $0 $0 Parties 2 2 $4,000 $1,640 $19,500 $5,240 SC Local HistoricalCommunity Meetings 1 4 $0 $0 $0 $2,000 Societies $0 $1,000 City Meetings 8 45 $0 $0 $0 $0 Econ Dev,Council,IT $0 $0 Classes 0 0 $0 $0 $0 $0 Industry Meetings 2 11 $1,000 $0 $4,450 $17,275 SCAPA $0 $0 Arts Heritage Lease 3 12 $0 $2,548 $0 $10,417 Misc Meeting $0 $500 Weddings 2 2 $2,300 $2,275 $12,300 $12,275 Reunion 0 0 $0 $0 $0 $1,000 Linen(#tries used) 0 0 $1,284 $0 $2,557 $1,417 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $200 $100 $890 $1,005 Miscellaneous 0 0 $522 $0 $522 $360 TOTAL 24 84 $11,406 $6,563 $43,219 $51,589 $200,000 MlanId" Center-RPVe_CLLe $180,000 - - - $160,000 --- $140,000 - O `z $120,000 ----- -- ---- -- - - $100,000 I © �. d $80,000 -_ ___ __._,_..._ _ _i $60,000 $40,000 $43,1290 2010 ---- - -- - - -Q �. ... 2011 $20,000 -N 2012 $0 --- ---,------r---- -T Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. L Municipal Center Revenue Revenue for %'12 Budget %'12 Budget Current Recoupd in Recouped Month Month YTD 2012 2011 2010 2009 Jan. $12,630 8.74% 8.74% $12,630 $9,113 $16,250 Feb. $6,650 4.60% 13.35% $19,280 $19,862 $36,698 Mar. 1 $12,533 8.68% 22.03% $31,813 $45,126 $47,808 Apr. $11,406 7.90% 29.93% $43,129 $51,689 $63,406 May $71,743 $78,494 $1,800 June $80,787 $89,199 $18,575 Jul $86,217 $97,918 $43,255 Aug $105,895 $115,672 $56,730 Se t. $110,419 $131,154 $66,635 Oct. $125,474 $139,470 $83,729 Nov. $134,214 $153,234 $85,672 Dec $148,961 $178,316 $100,130 Total $ 43,219 29.93% 1 29.93% 1 $43,219 $178,316 $178,316 $200,000 Munici al Center Revenue _ $180,000 $160,000 $140,000 $120,000 $100,000 E f E $80,000 ' $60,000 I I I �- $40,000 - - X 43 129 -9-2009 --H 2010 $20,000 y ----- �. -- 20x1-- 1 X� -X-2012 $0 ---- -- r-- ---- --� - - Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. 1 NORTH AUGUSTA DEPARTMENT OF i �, ( ENGINEERING & PUBLIC WORKS TOM ZEASER, P.E. ''�'I'' DIRECTOR MONTHLY REPORT FOR April, 2012 BUILDING ACTIVITY NUMBER OF PERMITS $VALUE OF CONSTRUMON This Prior This Prior Month YTD YTD Month YTD YTD NEW RESIDENTIAL: Single FamilS--\ttached 0 8 16 S - S 900,758 S 1,960,464 Single FamilS-Detached 11 32 14 S 2,871,966 S 8,354,645 S 2,854,981 T� o Famil} 0 0 0 S - S - S - Three&Four Famil} 0 0 01 S S S Fiv e or more Family 0 0 O S S - S - Residential Total: 11 40 30 $ 2,871,966 $ 9,255,403 $ 4,815,445 NEW COMMERCIAL: 1 21 2 $ 10,500 $ 471,500 $ 815,400 ALTERATIONS/ADDITIONS: Residential 38 124 150 S2(35,180 $980,345 5825,594 Commercial 2 15 11 51,070,658 $1,587,258 5312,261 Alt/Add Total: 40 139 161 $1,335,838 $2,567,603 $1,137,855 MISCELLANEOUS: Sx�imming Pools 5 5 3 5114,250 $114,250 S95,265 Gradings 1 2 5 58,950 $145,450 S1,066,625 Signs 0 10 7 SO 563,837 S19,324 Demolitions 2 51 1 SO $0 SO Miscellaneous Total: 8 22 16 $123,200 $323,537 $1,181,214 Total all Construction: 601 2031 209 $4,341,SO41 $12,618,0431 $7,949,914 Total Value of Construction $40,000,000 S35,000,000 530,000,000 j "25,00),000 2009 s20,000,000 --2010 s 15,000,000 2011 km 2012 5 10,000,000 �.� .7— s 5,000,000" so -- JAN FEB DLAR APR DLAI 1tJN JUL ACIG SEP OCT NOV DEC BL0412#1 This 1\lonth: April 2012 Page 1 of 3 PERMITS / FEES Apr 2011 Apr 2012 (+OR-) Total Total (+OR.-) 2011 YTD, 2012 YTD PERMITS: BUILDING 70 62 - 8 220 214 - 6 MECHANICAL 22 18 - 4 82 99 + 17 ELECTRICAL 31 44 + 13 11G 129 + 13 PLUMBING 16 23 + 7 103 117 + 14 TOTAL 139 147 + 8 521 559 + 38 PERMIT FEES: BUILDING S5,062 $13,502 + S8,440 `27,955 $41,390 + 513,435 MECHANICAL 5834 $512 - 5322 52,484 $2,628 + $144 ELECTRICAL S640 $935 + $295 52,519 $2,954 + S435 PLUMBING 5415 $875 + S4G0 S 2,709 $3,781 + S1,072 TOTAL $6,951 $15,824 + $8,873 $35,667 $50,753 1 +$15,0861 PERMIT FEES ',200,000 - -- -- - - - S 180,000 ti14 ,000 1 ti 140,000 S 120,000 et ='000 -- '" r,.»""'" 000 S4 o,000 S20,U00 ti0 w - -- ------ - - -- ---- -- --- - - - 7 2008 r-2009 "2010 -i-2011 a 2012 CONTRACTOR BUSINESS LICENSES Apr 2011 Apr 2012 (+OR-) Total Total (+OR-) 2011 YTD 2012 YTD LICENSES ISSUED 44 39 - 5 577 540 37 LICENSE FEES SG,198 $2,983 - 3,215 575,052 572,725 - 2,327 131-0412#2 This Nlonth: April 2012 Page 2 of 3 INSPECTION ACTIVITY REPORT INSPECTIONS REINSPECTIONS TOTALS NEW CONSTRUCTION: Building 87 3 1 122 Plumbing 71 24 9 i Nlechanical/Gas -1G 15) G1 Electrical 123 50 173 New Construction Total 327 124 451 STANDARD HOUSING CODE: Building 3 Plumbing Mechanical/Gas Electrical 1 Standard Housing CodeTotal 4 0 0 TOTAL INSPECTIONS 331 124 451 MISCELLANEOUS: Meetings 12 Certificate of Occupancy Inspec. 4 Condemnations 0 No Permits 2 Incoming Phone Inquiries 400 Miscellaneous Total 418 1 0 0 Total inspections performed this month: 463 Total inspections performed Year to Date: 2885 Average number of inspections per day: 23.15 Average number of inspections per inspector: 7.72 RESIDENTIAL HOUSING STARTS 30 __ -------__ __v_____ _ -___.___ ;________ -.-- - j j 3020 i to — -_ _ -_-i - -__ Jr f Q a Q w U O w I z Q ❑2009 M2010 o2011 112 0 127 BL0412#3 This Month: April 2012 Page 3 of 3 5/7/2012 STREETS AND DRAINS/STORMWATER YTD Year JAN FEB MAR APR MAY JUNE I JULY AUG I SEPT OCT NOV DEC Total Street Name Signs 2012 4 2 5 2 13 2011 108 22 7 7 2 7 4 4 6 8 7 7 189 Street Sign Repairs 2012 3 6 3 3 15 2011 6 4 4 31 6 51 2 7 11 4 5 3 60 Traffic Signs 20121 2 2 3 4 11 2011 8 4 5 2 3 6 4 5 5 2 2 2 48 Traffic Sign Repairs 2012 i 2 4 7 20 2011 31 2 3 3 4 71 2 5 7 2 5 3 46 Banners Installed 2012 0 0 1 2 3 2011 0 0 1 21 1 0 0 2 2 2 3 1 14 Signal Lights 2012 0 0 1 0 1 2011 1 t4 3 1 4 4 3 4 1 1 2 0 38 2 Signal Light Repair 2olZ 5 7 7 1 2011 4 4 5 41 2 3 4 3 4 7 4 3 47 Street Light Service 2012 16 3 4 9 _ 32 i 2011 2 18 3 2 2 2 2 4 7 3 6 58 Asphalt Repairs 2012 11.0 58.0 43.0 12.0 124.0 (tons) 2011 150 7.0 12 0 9.0 32.0 17.0 41.0 180 51.0 22.0 14.0 16.0 254.0 Asphalt Tack 2012 15.0 15.0 10.0 5.0 45.0 (gals) 2011 20 0 50 10.0 10.0 20.0 too 10.0 15.0 15.0 10.0 5.0 10.0 140.0 Concrete Repairs 2012 17.0 53.01 37.0 11.0 118.0 (cY) 2011 6 0 22 0 73.5 16.0 12 5 1 1.0 7.0 260 86.5 26.0 190 18.0 323.5 Storm Drains 2012 23 16 19 29 87 Cleaned 2011 18 27 29 48 31 26 23 16 19 22 16 32 307 Detention Ponds 2012 7 L 0 5 13 Cleaned 2011 1 0 0 0 0 0 1 1 0 1 1 4 9 Storm Pipe Placed 2012 85 60 20 20 185 LF 20111 0 0 20 401 20 0 80 20 90 60 40 160 530 Construction Site 2012 25 24 24 26 99 Inspections 12011 1 23 24 24 261 24 27 24 26 29 23 25 23 298 This Month: April 2012 SDSW0412#1 Page 1 of 1 5/9/2012 STREETS AND DRAINS/STORMWATER YTD Year JAN FEB MAR APR IvLNY JUNE JULY AUG SEPT OCT NOV DEC Total Street Name Signs 2012 4 2 5 213 2011 108 22 7 7 2 7 4 4 6 8 - - 189 Street Sign Repairs 2012 3 6 3 3 1 1 15 2011 1 6 4 4 3 6 5 2 7 11 4 5 3 60 Traffic Signs 2012 2 2 3 4 11 2011 8 4 5 2 3 6 4 5 5 2 2 2 48 Traffic Sign Repairs 2012 7 4 7 - 2011 3 2 3 3 4 7 2 5 2 5 3 46 Banners Installed 2012 0 0 1 2 3 2011 0 0 1 2 1 0 U 2 2 2 3 1 14 Signal Lights 2012 0 0 1 0 1 2011 1 14 3 1 4 4 3 4 1 1 2 0 38 Signal Light Repair 2012 5 2 7 7 21 2011 4 4 5 4 2 3 4 3 4 7 4 3 47 Street Light Service 2012 16 3 4 9 32 2011 2 18 3 2 2 2 2 4 7 3 7 6 58 Asphalt Repairs 2012 11.01 58.0 43.01 12.0 1 1 1 1 124.0 (terns) 2011 15.0 7.0 12.0 9.0 32.0 1 7 0 41.0 18.0 51.0 22.0 14.0 16.0 254.0 Asphalt Tack 2012 15.0 15.0 10.0 5.0 45.0 (gals) 2011 20 0 5.0 100 10.0 20.0 10.0 10.0 15.0 15.0 10.0 5.0 10.0 140.0 Concrete Repairs 2012 17.0 533.0 3 7.0 11.0 118.0 (cy) 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 Storm Drains 2012 23 16 19 29 1 1 87 Cleaned 2011 18 27 29 48 31 2(il 23 16 19 22 16 32 307 Detention Ponds 2012 7 1 0 5 13 Cleaned 2011 1 0 0 0 0 0 1 1 0 1 1 4 9 Storm Pipe Placed 2012 85 60 20 20 185 LF 2011 1 0 0 20 40 20 1 01 80 20 90 60 40 1601 530 Construction Site 2012 25 24 24 26 99 Inspections 2011 23 24 24 26 24 27 24 26 29 23 25 1 23 298 This )Month: April 2012 SDSW0412#1 Page 1 of 1