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00002933_23310
CITY OF NORTH AUGUSTA North Augusta MONTHLY DEPARTMENTAL REPORTS l FOR THE MONTH OF OCTOBER, 2012 NORTHAUGUSTA FINANCE DEPARTMENT JOHN P. POTTER, JR., DIRECTOR PRELIMINARY MONTHLY FINANCIAL REPORT FOR OCTOBER, 2012 11/12/2012 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2011 2011 2012 2011 t201t2 2011 Monthly I YTD Monthly YTD Monthly YTD Monthly I YTD Monthly 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 APR 1 2,580,368 9,537,6931 3,186,921 8,554,357 1,171,267 4,740,170 1,073,614 4,514,837 1,409,101 4,797,523 2,113,307 4,039,520 MAY 729,990 10,267,683 979,141 9,533,498 1,020,423 5,760,593 1,012,429 5,527,266 (290,433) 4,507,090 (33,288) 4,006,232 JUNE 1,728,420 11,996,103 1,721,703 11,255,201 965,275 6,725,868 1,012,309 6,539,575 763,145 5,270,235 709,394 4,715,626 JULY 1 552,733 12,548,8361 600,096 11,855,297 1,220,011 7,945,879 1,103,032 7,642,607 (667,278)1 4,602,957 (502,936) 4,212,690 AUG 250,764 12,799,600 318,873 12,174,170 1,328,028 9,273,907 1,351,145 8,993,752 (1,077,264) 3,525,693 (1,032,272) 3,180,418 SEPT 387,544 13,187,144 267,888 12,442,058 933,3671 10,207,274 906,084 9,899,836 (545,823) 2,979,870 (638,196) 2,542,222 OCT 474,674 13,661,818 419,758 12,861,816 941,580 11,148,854 917,051 10,816,887 (466,906) 2,512,964 (497,293} 2,044,929 NOV 440,195 13,302,011 937,405 11,754,292 (497,210) 1,547,719 DEC 189,475 13,491,486 1,186,735 12,941,027 (997,260) 550,459 YEAR-TO-DATE BALANCE 6,000,000 TT T T - - 'ail ; 5,000,000 - -- 2,512,96711 4,000,000 ---- r 3,000,000 - 2,000 000 } 1,000,000 - 0 I (1,000,000) i JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -0-2009 -t-2010 2011 -w-2W72 Alchemy/FI1012#l.xls^2106 This Month: October,2012 Page 1 of 6 11/12/2012 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) 20 1� 20 11 ,2A 12 20 11 20 1,2 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) (21511) 16,243 16,243 FEB 47,770 95,683 47,801 95,320 35,650 86,074 35,059 66,335 12,120 9,609 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 APR 49,396 193,771 47,773 191,845 40,847 164,424 43,155 157,431 8,549 29,347 4,618 34,414 MAY 48,018 241,789 49,703 241,548 41,286 205,710 33,924 191,355 6,732 36,079 15,779 50,193 JUNE 50,875 292,664 49,224 290,772 33,981 239,691 49,999 241,354 16,894 52,973 (775) 49,418 JULY 53,717 346,381 49,272 340,044 65,513 305,204 49,898 291,252 (11,796) 41,177 (626) 48,792 AUG 49,684 396,065 47,843 387,887 57,012 362,216 58,701 349,953 (7,328) 33,849 (10,858) 37,934 SEPT 46,820 442,885 48,448 436,335 33,938 396,154 30,982 380,9351 12,882 1 46,731 17,466 55,400 OCT 47,917 s s490,802 47,666 484,001 40,407 436,561 37,966 418,901 7,510 54,241 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 52,241 i 60,000 --- - _ 40,000 20,000 i 0 (20,000) - r (40,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -0 2009 - A 2010 - 2011 -f-2012 Alchemy/F1 10 12#2.xls^2107 This Month: October,2012 Page 2 of 6 11/12/2012 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2012 2011 2412 2011 2012 2011 Monthly 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) APR 270,995 1,172,181 301,128 1,168,775 295,376 1,583,661 301,014 1,486,706 (24,381) (411,480) 114 (317,931) MAY 273,220 1,445,401 282,907 1,451,682 217,036 1,800,697 210,918 1,697,624 56,184 (355,296) 71,989 (245,942) JUNE 297,010 1,742,411 308,231 1,759,913 177,288 1,977,985 190,397 1,888,021 119,722 (235,574) 117,834 (128,108) JULY 268,221 2,010,632 271,548 2,031,461 261,864 2,239,849 237,844 2,125,865 6,357 (229,217) 33,704 (94,404) AUG 255,612 2,266,244 300,381 2,331,842 249,468 2,489,317 274,908 2,400,773 6,144 (223,073) 25,473 (68,931) SEPT 304,020 2,570,2641 372,587 2,704,429 177,700 2,667,0171 169,366 2,570,139 126,320 (96,753) 203,221 134,290 OCT 326,197 2,896,461 263,153 2,967,582 204,599 2,871,61.6 205,462 2;775,601 121,598 24,845 57,691, 191,981 NOV 272,519 3,240,101 214,662 2,990,263 57,857 249,838 DEC I 1 1 264,887 3,504,988 251,292 3,241,555 1 1 13,595 263,433 YEAR-TO-DATE BALANCE 400,000 T T - - 300,000 1 I i 200,000 100,000 r 0 (100,000) } (200,000) I 26,845 (300,000) ! t , (400,000) i (500,000) } (600,000) - '- JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC �- 2009 2010 -0 2011 2012 Alchemy/FI101293.xls^2108 This Month: October,2012 Page 3 of 6 11/12/2012 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS(DEFICIT) 2012 2011 20,12 2011 201,2 2011 Monthly 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) (11990) 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) APR 709,967 2,806,076 683,605 2,716,363 780,384 3,323,449 645,989 3,100,478 (70,417) (517,373) 37,616 (384,115) MAY 726,974 3,533,050 724,874 3,441,237 326,020 3,649,469 343,187 3,443,665 400,954 (116,419) 381,687 (2,428) JUNE 790,319 4,323,369 785,660 4,226,897 859,049 4,508,518 874,345 4,318,010 (68,730) (185,149) (88,685) (91,113) JULY 750,420 5,073,789 781,404 5,008,301 985,889 5,494,407 749,546 5,067,556 (235,469) (420,618) 31,858 (59,255) AUG 778,429 5,852,218 792,759 5,801,060 670,086 6,164,493 431,936 5,499,492 108,343 (312,275) 360,823 301,568 SEPT 745,781 6,597,999 788,462 6,589,522 518,720 6,683,213 863,177 6,362,669 227,061 (85,214) (74,715) 226,853 OCT 732;673 7,330,672 761,328 7,350,$50 910,703 7,593,916 662,050 7,024,719 (178030) (263,244) 99,2.78 326,131 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 -- r - r I 600,000 400,000 200,000 } } 0 I (200,000) ! (400,000) t (600,000) - (263,244) (800,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -0--2009 A 2010 2011 --f-2012 Alchemy/Fl 1012#4.x15^2117 This Month: October,2012 Page 4 of 6 11/12/2012 DEPARTMENT COMPARATIVE DATA (2011- 2012) OPERATING FUNDS& 2011 YTD 2012 YTD ' YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 10 MO=83,33%o BUDGET BALANCE GENERAL FUND: CITY COUNCIL 109,243.37 111,913.61 74.81% 149,589.00 37,675.39 ADMINISTRATION 218,378.65 312,939.98 77.21% 405,294.00 92,354.02 JUSTICE&LAW 637,252.72 564,903.11 80.77% 699,399.00 134,495.89 COMMUNITY PROMOTION 115,215.10 117,475.19 75.44% 155,724.00 38,248.81 FINANCE 346,128.56 352,385.51 79.76% 441,825.00 89,439.49 BUILDING STANDARDS 214,073.64 249,879.15 $3,45% 299,446.00 49,566.85 PLANNING&ECONOMIC DEV 286,176.28 176,399.43 71.32% 247,336.00 70,936.57 CITY BUILDINGS 496,325.25 548,069.36 77.01% 711,677.00 163,607.64 PUBLIC SAFETY 4,880,667.00 5,068,714.89 80.65% 6,284,729.00 1,216,014.11 ENGINEERING 97,681.79 97,308.60 80.71% 120,566.00 23,257.40 STREET LIGHTS & SIGNALS 330,924.22 348,054.67 81.330/6 427,939.00 79,884.33 STREETS&DRAINS 540,958.95 537,192.23 78.02% 688,514.00 151,321.77 RECREATION 708,758.49 668,178.19 85.54% 781,092.00 112,913.81 PARKS 335,970.70 320,056.46 76.29% 419,514.00 99,457.54 PROPERTY MAINTENANCE 810,646.31 892,028.63 85.89% 1,038,600.00 146,571.37 COMMUNITY CENTER 135,688.95 145,445.55 80.54% 180,580.00 35,134.45 RVP ACTIVITIES CENTER 552,797.22 637,908.84 87.14% 732,058.00 94,149.16 GENERAL FUND TOTAL 10,816,887.20 11,148,853.40 80.88% 13,783,882:00 2,635,028.60 STORMWATER UTILITY FUND: STORMWATER 418,900.63 436,561.00 74.856/. 583,280.00 146,719.00 STORMWATER FUND TOTAL 418,900.63 436,561.00 74.85%. 583,280.00 146,719;00 SANITATION FUND: SANITATION 1,870,096.50 2,030,332.93 80.54% 2,520,983.00 490,650.07 RECYLING 762,825.17 693,577.38 79.61% 871,219.00 177,641.62 TRANSFERS 142,679.00 147,706.00 100.00% 147,706.00 0.00 SANITATION FUND TOTAL 2,775,600.67 2,871,616.31 81.12% 3,5,39,908.00 668,291.69 O& M FUND: UTILITIES FINANCE 382,81 1.04 502,460.72 80.73% 622,360.00 119,899.28 UTILITIES ADMINISTRATION 477,645.36 457,566.31 73:11% 625,847.00 168,280.69 WATER OPERATIONS 548,107.86 581,992.79 81.65% 712,801.00 130,808.21 WATER PRODUCTION 1,155,417.05 1,235,955.91 90.126/. 1,371,413.00 135,457.09 WASTEWATER OPERATIONS 2,166,128.48 2,401,899.88 81.22% 2,957,284.001 555,384.12 TRANSFERS 393,895.00 394,535.00 100.00% 394,535.00 0.00 O&M FUND TOTAL 5,124,004.79 5,574,410.61 83.40% 6,684,240.00 1,109,829.39 Alchemy/FI1012#5.XIS^2112 This Month: October, 2012 Page 5 of 6 GALLONS OF WATER BILLED 10/26/2012 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 80,193,900 APR 101,249,000 91,298,900 86,679,800 79,565,000 91,496,800 107,772,100 MAY 128,791,400 108,417,700 105,741,300 126,648,400 106,319,100 122,523,900 JUN 182,456,800 164,612,700 129,746,500 140,668,300 156,506,100 161,618,200 JUL 157,456,600 179,488,900 147,243,100 165,623,300 158,698,900 156,023,900 AUG 169,052,900 157,011,800 164,823,200 152,583,800 175,693,700 163,228,300 SEP 179,474,760 152,543,500 136,863,500 153,757,700 166,666,600 133,551,000 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 1,497,158,760 1,422,199,700 1,288,861,200 1,404,221,500 1,422,071,300 1,204,785,000 GALLONS OF WATER BILLED 200,000,000 180,000,000 160,000,000 - I 140,000,000 120,000,000 100,000,000 124,179,100 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 ■- 2008 02009 - 2010 -A- 2011 2012 Alchemy/Fl 1012#6.xls^21 I 1 This Month- October,2012 Page 6 of 6 ----------- --- --------= --- -------- - - NORTH AUGUSTA -_ DEPARTMENT OF PUBLIC SERVICES JAMES SUTTON DEPUTY DIRECTOR MONTHLY REPORT FOR October, 2012 11/7/20 12 WATER OPERATIONS AND MAINTENANCE YTD Year JAN FEB DiAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Customers Inside 2012 8,364 8,461 8,411 8,482 8,486 8,497 8,505 8,501 8,489 8,484 City 2011 8,301 8,40E 8,411 8,423 8,419 8,422 8,439 8,423 8,442 8,430 8,436 8,297 Customers Outside 2012 3,102 3,129 1,126 3,I 1 I 3,1 3G 3,136 3,132 3,131 3,127 3,132 City 2011 3,150 1,166 3,170 3,201 3,130 3,168 3,160 3,1 57 3,140 3,159 3,146 3,t39 Total Customers 120121 11,666 11,590 11,537 11,61`3 11,622 11,633 t1,037 11,632 11,G16 11,616 0 0 2011 tt,519 11,567 11,583 11,626 11,549 1[,590 11,599 It,580 11,582 11,589 1],382 11,436 #of Water Taps Paid 2012 3 3 1 t 6 4 1 1 3 0 4 3G 201t 5 20 4 2 32 13 4 3 4 4 7 1 101 Water Tap Fees 2012 51,200 52,400 I 59,843 53,300 54,250 5400 51,050 51,550 50 $1,600 525,595 Collected 201t 52,000 57,950 54,700 52,130 �I2tuo 55,850 SO,t00 St,200 S1,600 $2,000 $3,330 5400 549,486 Water Lines 2012 0 760 134 600 388 0 240 200 0 220 2,542 Installed(LF) 2011 887 774 0 0 860 80 0 780 420 207 636 18 4,662 Water Produced 2012 89,137 83,589 t09,308 148,932 1 78,2 32 176,516 208,192 1 50,218 138,985 133,803 1 1,416,912 (gals in thousands) 2011 85,114 76,000 96912 119,302 102,001 188,305 181,902 201,205 16 1,129 124,533 101,196 87,430 t,588,031 Water Metered 2012 77,703 86,1341 80,616 108,726 125,521 167,278 162,133 172,306 145,464 128,870 1,235,278 (gals in thousands) 2011 70,486 79064 78,198 91,039 109,756 164,061 [67,247 185,472 177,500 150,191 114,726 88,218 1,484,738 Water Metered/ 2012 87% 104% 74% 73% 70% 95% 78% 115% 105% 96% 89% Water Produced 2011 90% low 81% 78% 67% 87% 91% 92% 110% 121% 113% tot% 93% Water Loss due to cine breaks/fire 2012 20 23 29 179 25 47 26 137 171 so 707 hydrant usage,etc. (gals in thousands) 2011 387 20 283 101 48 72 30 38 250 309 48 11 1,637 Water Loss/ 2012 0.026% 0.027% 0 036% 0.16,% 0 020% 0.028% 0016%. 0.08076 0.118% 0.039% 0.056% Water Metered 2011 0 50G% 0 02 5%1 0 361%] 0 109% 0044% 0.044% 0 018% 0 0 31'% 0 141%1 0.206% 0042%1 O.Oi-)%l 0.110% r Water Produced 250,000 200,000 F 15 0,000 2011 100,000 � - ■2012 X0,000 w PU1012#1 This Month: October 2012 Page 1 of 3 II/7/2012 WASTEWATER OPERATIONS AND MAINTENANCE 1"1I) Year JAN FEB MAR APR I MAY JUNE JULY AUG SEPT OCT NOV DEC Total Customers Inside 2012 9,951 9,862 9,824 9,861 9,816 9,887 9,885 9,891 9,893 9,885 City 2011 9,723 9,772 9,794 9,791 9,801 9,818 9,821 9013 9,813 9,797 9,803 9,676 Customers Outside 2012 926 928 927 925 923 931 924 927 921 920 City 2011 933 937 942 936 932 934 931 930 934 935 931 9'33 Total Customers 12012 !0,877 10,790 10,731 10,786 10,781 10,8t8 10,809 10,818 10,814 10,805 2011 10,656 10,709 10,736 10,727 10,73 3 10,732 10,712 10,743 10,747110,732 10,736 10,609 #of Wastewater 2012 15 9 6 12 6 10 5 7 G 6 82 Taps Paid 2011 ; 17 3 ; W 18 3 G 9 11 8 7 122 Wastewater Tap Feesr20'1 tfi, No S6,84053,900 ti1s,141 53,900 56,500 53,230 53,855 54,440 $3,900 SG2,01G Collected 50 ti11,0,0 I 51,950 53,410 tilo,,no ti11,7oo 52,350 53.900 1 $5,850 $7,825 56471 51,;50 581,850 Wastewater 2012 106,382 106,073 101,883 106,805 105,831 106,857 105,8-!5 106,271 107,160 104,283 1,057,398 Metered (gals in thousands) 201 1 109,277 107,6 36 100,306 108,801 106,496 108,781 109,152 101,9 t9 1 10,5-)8 108,210 10,493 104,031 1,286,664 Wastewater Metered 2012 116,895 It3,198 119,363 115,711 121,759 126,066 t18,983 140,997 124,637 119,325 1,216,374 by ACPSA (gals in thousands) 2 S - 011 I15,�1_ 107,538 121,8)0 11_ ,4;i) 1_1,08_ II ),i)88 118,613 12..2,07'3 I�_,)84 120,408 III,,S2 114,508 1,4_,,417 EdgefieldCounty 2012 44,391 43,578 45,836 41,132 43,836 44,384 43,319 46,336 43,422 45,554 447,812 Wastewater Metered 2011 46,106 41,061 48,052 46,918 48,032 47,312 44,422 48,319 47,833 46,657 42,280 43,728 151,922 North Augusta now 2012 72,300 69,620 73,127 70,599 77,923 81,682 73,604 94,661 80,615 73,771 0 0 768,562 (gals in thousands) 2011 68,306 66,477 77,238 78.341 73,050 72,676 74,271 73,354 71,149 73,751 69,502 70,780 873,495 Backups 2012 14 24 18 13 5 12 23 16 13 16 1;4 Customer Line 2011 23 24 29 17 Ill 14 1i 13 G 9 16 26 204 Backups 2012 3 4 3 2 2 4 1 1 2 4 26 City Main line 120111 t l 4 4 2 3 3 1 3 1 2 4 3 47 f s Wastewater Treated 100,000 80,000 >0,000 2011 10,000 112012 1 20,000 J Z PU1012#1 This !Month: October 2012 Page 2 of 3 11/7/2012 METER DIVISION YTD bear JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Existing Service 2012 99 133 115 121 93 121 86 102 105 107 1,082 Activations 10t1 56 100 94 91 102 111 58 117 96 95 93 60 1,082 Existing Sertice 2012 190 131 91 123 110 108 92 91 95 106 1,087 Deactivations 120111 99 1 144 18-)l 130 1-)()1 149 85 1-)31 1241 1071 155 821 1,572 Delinquent Shut Offs 2012 266 254 485 181 255 , 3 09 221 307 412 435 3,125 2011 94 182 204 73 201 33S 228 270 254 156 455 304 2,819 Delinquent Restores 2012 219 208 338 137 195 200 149 245 256 358 2,325 2011 59 126 194 78 181 255 182 228 150 271 370 225 2,319 After•HoursRestores2012 )91 291 56 211 401 35 241 32 1 591 471 372 2011 0 1 21 42 51 2,91 41 28 1 4,1 281 481 35 301 149 Meters Read 2012 10,063 10,074 10,035 10,077 10,083 10,101 10,109 10,100 10,082 10,080 100,804 2011 9,099 10,030 10,06(1 10,069 10,055 10,071 10,060 10,062 10,034 10,084 10,076 10,041 120,685 Recheck Meter 2012 164 147 94 125 110 71 129 142 108 164 1,254 Readings 2011 125 66 67 24 92 150 108 143 t09 131 118 90 1,223 Rainfall(inches) 2012 2.25 255 1 2.021 1 79 4.061 4.53 2801 12.041 3.5611.92 38 78 120111 3 11 3 92 0051 2 72 2.03 4051 1 1 3 1071 2.62 2.23 1 64 2 1 1 1 34 28 1-4.00 -&ainfaU-pex.Month _ _ _Delinquent Shut_Offs-- -� s; 500 12.00 10.00 400 Ag. 8.00 300 6.00 2011 s i 200 _ 201 1 4.00 _ w 201 2 100 --" w 201 2 0.00 .,,.,,. . �.� ,. . ... _w .. € 0 °..,.,. „- i � ♦♦� �� S� ♦� J� �♦� ��� �♦ �� �� ��� v�y ♦♦> �� �4 ��� ����♦� �� ♦Q♦ �♦ J tip' a CODE COMPLIANCE Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Business License 2012 0 0 0 0 0 7 5 0 0 0 12 Inspections Inoperable 2012 0 6 10 3 1-t 7 7 13 10 4 2 12 Vehicle Out of State Tags z012 0 0 0 0 0 0 77 49 20 0 146 Property 2012 0 9 28 22 29 39 4.3 58 26 9 263 Maintenance Recreational Vehicles 2012 0 6 7 8 9 1 1 3 7 1 43 RV/Boat/Utilit),Trl Rollcarts Ieft in R/W 2012 142 1 14 t49 103 328 191 2 1 l 0 3(;4 141 1743 Rollcart Removal 2012 5710 S570 5745 4515 1,040 5955 4400 5285 SO $705 46,525 Fees Signs/Banners 2012 0 271 145 125 110 48 55 4 39 189 1021 SNAmming Pools 2012 0 l 0 2 3 2 l 5 0 0 14 Vehicles/Equipment 2012 0 9 6 c1 0 0 0 3 0 3 21 Posted for sale PU1012#1 This Month: October 2012 Page 3 of 3 11/12/2012 RESIDENTIAL SANITATION JAN FEB TZAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers Inside 2012 7,540 7,561 7,555 7,581 7,589 7,592 7,603 7,606 7,606 7,596 City _ , 2011 7,-1-17 7,-17-4 7,-199 7,508 1,527 �„529 7,529 7,535 7,532 7,522 7,533 7,539 Customers 2012 279 282 283 286 282 279 284 279 279 276 Outside City ,111 288 287 289 287 291 293 294 296 291 288 293 287 Customers Multi- 2012 1,921 1,792 1,790 1,792 1,790 1,794 1,793 1,793 1,791 1,789 Unit ^_011 1,791 1,791 1,796 1,799 1,791 1,791 1,796 1,792 1,793 1,789 ],793 1,658 Total 2012 9,740 9,635 9,628 9,659 9,661 9,665 9,680 9,678 9,676 9,661 0 0 Customers 2011 9,526 9,512 9,584 9,594 9,609 9,613 9,619 9,623 9,616 9,599 9,619 9,484 Garbage 2012 682 550 610 595 699 639 644 656 640 636 6,351 Landfilled 2011 715 622 777 706 742 727 697 782 658 646 692 626 8,390 Yard Trash 20121 399 439 793 612 598 704 502 555 434 515 5,551 (tons) 2011 370 370 718 828 606 466 503 460 365 434 584 439 6,143 Yard Trash 2012 503 503 503 509 512 515 517 518 532 533 Cans 2011 502 489 489 493 500 501 502 503 508 509 508 504 Fees 2012 ~160,9)8 tiI;9,L2L ~1)9,127 ~19,619 5159,704 11;9,;98 5159,249 11-,9,727 1160,091 $159,832 $1,597,097 Collected m 114'1,817 11 X2,071 11.2,471 ti l;2,7116 51;2,')00 11;2,696 11;2,'148 11;1,676 ~1-)2,(W 5152,704 11)2,976 11 51,0;) 51,827,961 _a_ _________------------ ------------- RESIDENTIAL GARBAGE RESIDENTIAL YARD TRASH TONS LANDFILLED TONS LANDFILLED 900 900 800 8 700 � - _._ � �t�,t.. _-�. ------ 700 ��__ _�-_____ n 600 ,4' s 600 ' 1 d 500 �` 1 6 t 1 ��1 1 � �� 500 a„ 1 i �// 1 S r 1 400 �-3 -i% 400 >> ry 1% s-s, "`<, r ' , € f'' 4r 3_-__1 A- 's,/�� s f , .� s t, `%rr�, ; 4 h ; s g 2i' }iy ! : d ; i g t s s s sw t & 300 a 300 e, s /;,G 1 `,r, ; ' §-�';,s °�r, ii, ; a, "'" y, s t 200 „r iGi 200 100 100 0 m^9"°°° ,�„ _ ..�. ., 0 _:_ �_i w _ ,_ ?_ L _; ,,1 2 -a C7 F V> CJ 6r 0 `� Q� O a CU) Z 132011 D-2012 zi 1 2011 02012 1 SAN1012#1 This Month: October 2012 Page 1 of 2 11/12/2012 COMMERCIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT I OCT NOV DEC YTD Customers 2012 459 460 45)6 454 458 459 356 457 457 456 Inside City 2011 469 470 4091 468 471 467 -165 458 457 458 457 457 Customers 2012 6 6 6 6 6 7 7 7 7 71 Outside City Ol 1 7 7 7 7 7 7 7 8 7 7 7 6 Total 2012 465 466 4621 460 464 466 463 464 464 463 0 0 Customers 2011 47(i 477 476 475 478 474 472 466 464 465 464 463 Garbage 2012 412 376 420 425 432 386 356 441 357 460 4005 Landfilled 2011 404 401 4091 398 454 425 370 425 400 398 393 414 4951 Service 2012 552,096 552,077 $51,580 551,370 $51,588 $52,340 549,597 $49,651 552,035 $52,158 $514,492 Fees 2011 551,546 551,421 S51,621 451,750 548,788 551,587 S49,066 548,825 550.539 $50,423 1 $50,400 $SZ,257 $608,223 Landfill 2012 $14,970 $12,329 513,291 $16,886 514,657 512,722 512,440 $17,912 $13,418 $15,697 $144,322 Fees 2011 514,709 1 513,329 517,1 3 3 51 3,9 31 1 515,885 I S14,8871 512,964 S 14,397 513,854 $14,556 $13,087 S L-1,616 5173,348 COMMERCIAL GARBAGE - TONS LANDFILLED 490 �-__...... ' 470 1 450 ____ ___ _ ___m ___ ,u __ __ 2222__ ___ ___ ___ _ __mppk ___ _ ------- 430 �-. __.. e�__ __ __ _m ,� � ___e e "'���, �.______ _� __��._.�_ MOT 410 390 �g . /, -7m1370 M/1 350 _ JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC 02011 02012 STREET SWEEPING JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Sweeping Hours 2012 23 3 '599 59.7 480 603 38.2 62 2 507 59.0 94.8 556.0 22011 23 5 33.1 30.6 12 0 26.4 36 i 31 0 40.2 2i 4 36.5 18.1 32.5 345 8 Sweeping Miles `01289 222 273 215 268 160 225 268 182 290 2,193 2011 91 97 93 39 104 139 144 1.74 104 169 109 144 1,407 Sweeping Tons 2012 15 47 1 3976 4475 17 58 25 01 li.16 1 3026 23.41 25 55 61.34 298.29 Collected < 2- 2 _201 I 14.84 1890 2_4 17_ 8 61 3 21 21J ) 2 � 00 19 57 32.38 21 06 2� 15 41 bb SAN1012#1 This Month: October 2012 Page 2 oft RECYCLING 1111212012 JAN FEB MAR APR DiAY JUNE JULY AUG SEPT OCT NOV DEC YTD North 2012 941 952 1112 1110 1230 1082 1102 985 880 807 10201 Augusta Res/Comm 2011 1099 893 1223 952 1002 1050 990 1124 984 928 952 879 12076 C7 2012 0 0 0 0 0 0 0 0 0 0 0 QZ SRNS p z 2011 185 251 223 212 202 232 187 212 190 0 0 0 1894 Q2012 182 155 168 171 196 150 165 152 149 154 1642 City of Aiken V) z 2011 146 132 PA 159 157 183 118 174 151 153 200 167 1931 �nw, C 'r Aiken 2012 0 0 0 0 0 0 0 0 0 70 70 p V County U 2011 0 0 0 0 0 0 0 0 0 0 0 0 0 Other 2012 12 18 11 15 16 14 12 11 13 12 134 Agencies 2011 21 25 30 15 19 24 21 21 16 19 21 2t 253 Total 2012 1135 1125 1291 1296 1442 1246 1279 1148 1042 1043 0 0 12047 Incoming 2011 14it 1301 16(37 1338 1380 1480 1316 1531 1341 1100 1173 1067 16154 wN Augusta/ 2012 755 777 911 895 1000 882 892 754 638 636 8140 a w Aiken/ Other p� p Agencies 2011 788 698 8G7 703 814 819 770 861 730 715 762 698 9285 C) SRNS 2012 0 0 0 0 0 0 0 0 0 0 0 0 0 W - t 20111 114 158 146 147 126 148 130 143 140 0 0 0 1252 C) Total 2012 755 777 9111 895 1000 882 892 754 638 636 0 0 8140 Landfilled 2011 902 856 1013 910 940 967 900 1004 870 715 762 698 10537 p N Augusta/ 2012 380 348 380 401 442 364 387 394 404 407 0 0 3907 Aiken/ Other v� Agencies 2011 478 352 577 363 3G4 438 359 458 421 383 411 369 4971 w V 2012 401/6 37% 34% 36% 36% 34% 35% 40% 46% 50% 0% 0% 38% O % a z 2011 43% 39% 47% 38% 36% 42% 36% 41% 43% 41% 43% 42% 41% ^� 2012 0 0 0 0 0 0 0 0 0 0 0 0 0 5 SRNS U2011 71 93 77 65 76 84 57 69 50 0 0 0 642 V 2012 0% 096 0% 01% 0% 0% 0% 0% 0% 0% 09/6 0% 0% 2011 38% 37% 35% 0% 38% 36% 30% 33% 26% 0% 0% 0%1 34% TotalRecyclab►es 2012 380 3481 380 401 442 364 387 394 4041 407 0 0 3907 Processed 2011 549 445 654 428 440 522 416 527 471 385 411 369 1617 2012 S 10,961 SL 1,4 f i ',32,959 1 i6,646 1 36,1 i 1 ',0,224 126,879 ',28,49-) 1,210,981 $31,912 1 5299,641 Material Sales Revenue 2011 13i,143 1;2,')22 14;,006 140,429 117,88) 144,7i9 144,47i 148,483 1i6,088 83>,G12 116,892 117,120 1491,0;2 RECYCLING MATERIALS PROCESSED MATERIAL SALES REVENUE 700 - - sl>o,000 - -- - - -- 600 -- - 5 so,000 - -- - -- - - - - - 500 - -- - -- -- 540,000 400 -- �- - -- s io,o0o 300 _� _ .�_-.._. s 20,000 200 ��tt - s 10,000 I AA FEB 11 AR APRIL \1\) ILAF ILL) -AUG S1 P1 OC 1 A0V DEC 1\\ FI R MAR ,APR 41 AA JUNE It Ll AUG SEPT OC 1 AOA DI C 7,2011 02012 J 201 1 02012 RECA'1012#1 This Month: October 2012 Page 1 of 1 DEPARTMENT OF PLANNING AND ECONOMIC DEVELOPMENT SCOTT STERLING, AICP INTERIM DIRECTOR n � MONTHL Y REPOR T FOR OCTOBER 2012 �n. City of North Augusta Planning and Economic Development Department Monthly Report for October 2012 Item This Month Year To Date Same Month Last Year Last Year To Date Subdivisions Major Subdivision Plans 0 0 0 0 0 0 4 0 Planned Acres 000 000 000 0.00 000 0.00 53.01 0.00 Planned Lots 0 0 0 0 0 0 71 0 Minor Subdivision Plats 0 0 13 0 1 0 8 0 Platted New Lots 0 0 16 0 -2 0 14 0 Mayor Subdivision Plats 0 0 3 0 0 0 3 0 Platted Acres 000 0.00 32.60 000 0.00 0.00 21.88 0.00 Platted Lots 0 0 101 0 0 0 73 0 Site Plans Minor Site Plans 0 0 14 0 0 0 14 0 Mayor Site Plans 0 0 1 0 0 0 0 0 Total Site Plan Acres 000 000 51 87 000 000 0.00 206.28 000 Planned Developments PD Gen Dev Plans/Major Mod. 0 0 0 0 0 0 0 0 PD Acres 000 000 000 000 000 0.00 000 000 PDGDP Minor Modifications 0 0 0 0 0 0 0 0 Annexations Applications 1 0 2 0 0 0 4 0 Parcels 1 0 2 0 0 0 5 0 Acres 2.00 000 2.33 000 0.00 000 29.95 0.00 Zoning/Text Amendments Rezoning 0 0 2 0 0 0 1 0 Parcels 0 0 6 0 0 0 39 0 Acres 000 0.00 285 000 000 0.00 1040 000 Conditional Zoning 0 0 0 0 0 0 0 0 Parcels 0 0 0 0 0 0 0 0 Acres 0.00 000 0.00 000 0.00 000 000 0.00 Text Amendments 0 0 2 0 1 0 3 0 Other Certificates of Zoning Compliance 8 0 111 1 5 2 100 4 Residential Site Reviews 10 0 144 0 16 0 163 0 Sign Permits 4 0 34 0 4 0 19 0 Planning Projects 0 0 2 0 0 0 2 0 Communications Towers 0 0 0 0 0 0 0 0 Conditional Use Permits 0 0 3 0 0 0 2 0 City of North Augusta Planning and Economic Development Department Monthly Report for October 2012 Item This Month Year To Date Same Month Last Year Last Year To Date 41,wi *5 ,,` 3F'��5n k a Variances 0 0 1 0 0 00 0 Special Exceptions 0 0 0 0 0 0 0 0 Administrative Decisions 0 0 0 0 0 0 0 0 Waivers 0 0 1 0 1 0 1 0 1 0 1 0 1 0 Development Applications $880.00 $10,339.00 $1,095.00 $11,673.00 Appeals $20000 $40000 $0.00 $0.00 Maps/Publications $1000 $4000 $000 $56.25 Special Review Fees $000 $0.00 $0.00 $1,016.20 Total Fees $1,090.00 $10,779.00 $1,095.00 $12,745.45 is Staff Approvals - 2012 Residential Site Plans - October 2012 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Structure RSP 12-135 007-13-22-007 Chuck Smith 450 Front Street PD 10/4/2012 New RSP 12-136 013-05-11-001 Susan A Be tes 2 McKenzie Circle R-10 10/10/2012 Garage RSP 12-137 002-16-05-004 Ken and Joanna Beck 202 Post Oak Lane PD 10/15/2012 Patio Room RSP 12-138 005-13-05-017 Alpha Development 197 Macklin Lane PD 10/15/2012 New RSP 12-139 007-13-02-018 Charles Hagler 113 Alta Vista Ave R-5 10/15/2012 Deck/Carport RSP 12-140 007-13-38-002 David Blair Homes 608 Arrington Avenue PD 10/18/2012 New RSP 12-141 005-10-11-025 Forrest McKie, Inc 133 Oakbrook Drive PD 10/25/2012 New RSP 12-142 006-08-01-120 SC Pdlon Homes, Inc 205 Fairlane Drive R-7 10/25/2012 New RSP 12-143 006-08-01-095 SC Pillon Homes, Inc 204 Mossy Oak Circle R-7 10/25/2012 New RSP 12-144 006-05-01-017 T J James 1901 Riley Court R-14 10/31/2012 Pool Annexations - October 2012 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Acres ANX 12-002 012-14-06-046 Behind the Veil Ministries Bradle ville Road R-7 10/15/2012 200 NORTHAUGUSTA PUBLIC SAFETY DEPARTMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR OCTOBER, 2012 11/14/2012 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT OCTOBER,2011 OCTOBER,2012 (+OR-) 2011 Y.T.D. 2012 Y.T.D. +OR- FINES AND FORFEITURES $95,222 $93,630 -$1,592 $953,807 $857,206 -$96,601 MUNICIPAL COURT CASES 919 835 -84 8,793 7,893 -900 JURY TRIALS REQUESTED 34 38 +4 364 460 +96 LARCENY OF MOTOR VEHICLES 4 6 +2 33 49 +16 TRAFFIC WARNINGS 646 517 -129 7,214 6,079 -1,135 NON-TRAFFIC ARRESTS 140 123 -17 1,481 1,569 +88 TRAFFIC ARRESTS 633 773 +140 7,787 7,332 --455 TOTAL ARRESTS 773 8% +123 9,268 8,901 -367 CALLS FOR SERVICE 3,775 3,585 -190 42,605 36,144 -6,461 OFFICER GENERATED CALLS 2,304 2,104 -200 28,034 22,552 -5,482 CITIZEN GENERATED CALLS 1,471 1,481 +10 14,571 13,592 -979 COMMUNITY POLICING 831 1,246 +415 9,051 9,882 +831 MAJOR CRIMES 45 39 -6 561 474 -87 TRAFFIC ACCIDENTS 91 97 +6 859 816 -43 FIRE CALLS 37 28 -9 328 339 +11 VICTIM'S ASSISTANCE MONEY $5,614 $5,190 4424 $54,005 $48,769 -$5,236 FIRST RESPONDERS 85 1% +111 944 1440 +4% PS10201201 This Month: October,2012 Page 1 of 6 11/14/2012 CALLS FOR SERVICE 70,000 60,000 50,000 42,605 40,000 36,144 30,000 20,000 10,000 3,775 3,585 -190 -6,461 0 OCTOBER,2011 OCTOBER,2012 (+OR-) 2011 Y.T.D. 2012 Y.T.D. -10,000 FINES AND FORFEITURES $1,000,000 $953,807 $857,206 $900,000 $800,000 $700,000 $600,000 $500,000 $400,000 $300,000 $200,000 $95,222 $93,630 $100,000 -$1,592 -$96,601 $0 OCTOBER,2011 OCTOBER,2012 (+OR-) 2011 Y.T.D. 2012 Y.T.D. ($100,000) ($200,000) PS10201201 This Month: October,2012 Page 2 of 6 11/14/2012 TRAFFIC ACCIDENTS 2,000 1,800 1,600 1,400 1,200 1,000 859 816 800 600 400 200 91 97 +6 -43 0 OCTOBER,2011 OCTOBER,2012 (+OR-) 2011 Y.T.D. 2012 Y.T.D. (+OR-) -200 MAJOR CRIMES 1,000 800 600 561 474 400 200 45 39 —6 —87 0 OCTOBER,2011 OCTOBER,2012 (+OR-) 2011 Y.T.D. 2012 Y.T.D. -200 PS10201201 This Month: October,2012 Page 3 of 6 11/14/2012 MAJOR CRIMES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D MURDER 2008 0 0 1 0 0 0 0 0 1 0 2 2009 0 0 0 0 0 0 0 0 0 1 1 2010 0 0 0 0 0 0 0 0 0 0 0 2011 1 0 0 0 0 0 0 0 0 0 0 0 2012 0 0 0 0 0 0 0 0 0 0 0 CRIMINAL SEXUAL CONDUCT 2008 1 1 1 1 2 1 1 2 2 0 12 2009 1 0 3 1 0 1 0 3 1 2 12 2010 0 2 0 1 0 0 0 0 1 1 5 2011 1 2 0 1 0 1 3 0 1 0 1 0 8 2012 2 2 0 0 1 2 0 1 2 1 11 ROBBERY 2008 2 0 0 1 2 2 3 6 1 2 19 2009 6 2 1 7 6 4 5 2 2 3 38 2010 4 1 2 1 1 3 3 1 0 2 18 2011 2 1 1 1 4 2 2 1 0 0 1 14 2012 1 0 0 2 2 0 2 0 2 2 11 AGGRAVATED ASSAULT 2008 4 1 5 2 1 0 0 1 0 5 19 2009 3 0 1 0 1 3 4 1 5 2 20 2010 0 1 0 0 6 1 0 0 0 0 8 2011 0 0 0 1 1 0 0 0 0 0 2 2012 1 4 0 0 0 3 0 2 1 1 1 12 BREAKING &ENTERING 2008 35 25 19 29 26 23 31 38 25 17 268 2009 23 22 22 27 31 31 48 40 31 38 313 2010 26 13 19 35 43 46 47 41 37 33 340 2011 32 40 35 38 28 14 16 47 22 21 293 2012 31 19 19 16 26 8 5 1 30 27 15 196 LARCENY 2008 30 34 22 32 21 31 25 17 29 25 266 2009 29 24 26 23 21 23 35 28 21 27 257 2010 26 16 17 24 29 23 19 25 19 22 220 2011 22 13 19 29 14 23 36 14 20 19 209 2012 23 15 17 14 24 29 18 20 20 14 194 LARCENY OF MOTOR VEHICLES 2008 8 7 6 6 6 4 3 4 4 6 54 2009 1 0 5 0 5 3 3 8 7 13 45 2010 4 3 3 3 2 1 4 4 5 6 35 2011 2 4 2 4 6 2 4 2 3 4 33 2012 7 0 9 6 6 6 0 4 5 6 49 ARSON 2008 0 0 0 0 0 0 0 0 0 0 0 2009 0 0 0 0 0 0 0 0 0 0 0 2010 0 0 0 0 0 0 0 0 1 1 2011 0 0 1 0 0 0 1 0 0 0 2 2012 0 0 0 0 0 0 1 0 1 0 0 1 FALSE ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOVI DEC Y.T.D. POLICE 79 60 78 10 159 165 176 154 133 170 1,184 FIRE 16 8 12 4 14 12 19 22 21 14 142 TOTAL ALARMS 95 68 90 14 1 173 1 177 1 1951 176 1 154 184 11,326 PS10201202 This Month: October,2012 Page 4 of 6 11/14/2012 ARRESTS JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D MALE 631 456 638 540 463 552 688 623 500 522 5,613 FEMALE 378 309 298 313 292 276 381 362 305 374 3,288 WHITE 558 423 471 478 444 439 592 525 487 519 4,936 HISPANIC 40 19 41 40 22 47 56 39 21 28 353 BLACK 411 323 424 335 289 342 421 421 297 349 3,612 OVER 17 998 750 921 833 744 816 1052 978 792 877 8,761 UNDER 17 11 15 15 20 11 12 17 7 13 19 140 TOTAL ARRESTS 10,000 9,268 8,901 8,000 6,000 4,000 2,000 773 8% +123 -367 0 OCTOBER, OCTOBER, (+OR-) 2011 Y.T.D. 2012 Y.T.D. - 2011 2012 -2,000 PS10201203 This Month: October,2012 Page 5 of 6 11/14/2012 ANIMAL CONTROL JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV E Y.T.D CALLS FOR SERVICE 136 130 138 148 84 180 174 166 132 178 1,466 WARNING TICKETS 9 4 6 3 4 2 3 5 1 7 44 ANIMALS TURNED IN 22 31 25 25 39 48 37 54 34 40 355 ANIMALS CLAIMED 2 2 5 11 4 6 6 16 0 8 60 COURT CASES 1 1 0 0 4 4 2 1 0 2 0 14 CONVICTIONS 1 0 0 4 0 2 1 0 1 0 9 HEALTH CASES 1 0 2 0 0 1 2 2 0 1 9 VETERINARIAN COST $237 $421 $266 $187 $247 $547 $1.241 $850 $411 $1,250 $5,657 PICKUP FINES $75 $45 $335 $410 $135 $297 $260 $340 $0 $192 $2,089 COURT FINES 1 $258 $0 $0 $936 $0 $317 $159 $0 $263 $0 $1932 ps10201204 This Month: September,2012 Page 6 of 6 NORTH AUGUSTA PARKS/RECREATION & LEISURE SERVICES RICK MEYER, DIRECTOR Morv'rxi.v Rrroni FOR OcrueErz, 2012 SPORTS ACTIVITY REPORT Particpation Revenues Sport N—be,ofTeims Participants Prior Year In City Out City Coaches CurfentMonth YTD Prior YTD Basketball 69 600 595 407 188 138 $500 $17,393 $8,595 Baseball 89 913 784 691 460 267 $0 $67,282 $65,115 Softball-Adult 5 94 48 5 $195 $28,781 $27,603 Softball-Youth 28 263 270 162 101 84 Spring Soccer 51 798 527 525 273 102 Fall Soccer 49 534 511 362 172 98 $464 $62,599 $59,820 Classic Soccer Cheerleading 11 115 165 92 23 22 $3,449 $45,946 $40,548 Football 15 309 313 198 111 75 Volle ball 7 61 91 48 13 14 1 $0 $5,430 $6,015 MISCELLANEOUS RENTALS Rentals Revenues Facility Month YTD Month Mo P..Yeaz YTD I Prior YTD Pavilion 5 62 1 $400 $0 1 $8,650 1 $4,465 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 Apr. $ 9,023 4.587/6 34.39% $67,756 $76,967 $ 87,901 $ 85,980 $83,976 May $ 10,056 5.10% 39.49% $77,812 $88,999 $ 97,797 $ 100,179 $94,961 June $ 11,429 5.80% 45.29% $89,241 $102,108 $115,662 $ 114,188 $110,690 Jul $ 11,270 5.72% 51.01% $100,510 $111,170 $133,125 $ 126,051 $126,864 Aug. $ 15,631 7.93% 58.94% $116,142 $131,211 $155,472 $ 146,189 $145,261 Sept. $ 6,256 3.17% 62.12% $122,398 $141,479 $168,193 $ 159,087 $160,853 Oct. $ 16,532 8.39% 70.51% $138,930 $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 $ 138,930 70.51% 70.51% $ 138,930 $ 174,915 $213,808 $207,966 $207,393 Current October Month YTD Prior YTD Revenue YTD Prior YTD Attendance 5,989 68,025 80,882 Racquetball Jazzercise 45 368 510 $304 $2,539 $3,358 Gymnastics 12 36 56 $90 $276 $525 Tennis 24 29 $195 $5,307 $1,015 Adventure 183 148 $11,785 $12,500 Salt Hours 240 2,400 2,400 Revenue $250,000 $200,000 $150,000 $100,000 $138,930 $50,000 $0 1 2 3 4 5 6 7 8 9 10 11 12 2008 ---3-2009 -0--2010 2011 -x-2012 Activities Center Membership 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 57 44 25 0 0 287 126 140 21 Jun. 95 27 11 5 0 310 138 148 24 Jul. 64 27 22 0 1 274 114 137 23 Aug. 95 22 26 4 0 277 147 118 12 Sept. 50 27 16 4 0 191 97 73 21 Oct. 65 13 21 0 2 249 101 105 43 Nov. 0 0 Dec. 0 0 Totals 766 352 234 25 0 3075 1382 1379 314 Membership Type Chart Membership Term Chart Annual Annual Out of Out of Semi- Annual city State Annual Out of F City Individual Annual 2012 In-city Annual Annual Family In-City Individual Quarterly_ig oAnnual In-City Individual ■Annual In-city Family 162012 Annual oAnnual Out of City Individual ■Quarterly ■Annual Out of city Family ®Annual Out of State o Semi-Annual Monthly Membership Annual Membership Totals 2012 1 2011 2010 2009 2008 2012 2011 2010 2009 2008 Jan 476 1 582 648 604 588 476 582 648 604 588 Feb 466 472 490 578 600 942 1054 1138 1182 1188 Mar 335 419 467 520 389 1277 1473 1605 1702 1577 April 210 227 269 311 305 1487 1700 1874 2013 1882 May 287 238 203 330 213 1774 1938 2077 2343 2095 June 310 1 310 421 365 448 2060 2248 2498 2708 2543 July 274 217 354 301 343 2358 2465 2852 3009 2886 Aug277 354 422 394 282 2635 2819 1 3274 3403 3168 Sept 191 220 277 276 361 2826 3039 3551 3679 3529 Oct 249 206 236 290 317 3075 3245 3787 3969 3846 Nov 292 336 405 386 3537 4123 4374 4232 Dec 253 287 346 330 3790 4410 4720 4562 3075F 3790 4410 4720 4562 Annual Membership Chart 5000 4500 4000 3500 5 3000 2500 2000 1500 1000 500 0 ���P�� �4Q 0��o�Oe)� P C3 2008 x-2009 - 2010 2011 �t-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 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 2012 $9,169 $3,437 7692 1 $11,809 $9,164 $3,254 $8,521 $1,004 $4,429 $11,052 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 $88,3021 $95,703 $99,214 $106,443 $117,308 $121,436 $124,382 2011 $7,149 $10,192 $24,469 $43,630 $70,241 1 $73,7641 $83,522 1 $85,241 $91,965 $101,546 $104,836 $104,859 2012 $9,169 $12,606 $18,297 $30,106 $39,270 1 $42,5241 $51,045 1 $52,049 1 $56,478 $67,530 $140,000 $120,000 $100,000 $80,000 $60,000 $40,000 $20,000 $0 A 'g5 - -2008 2009 d -20102011 -x-2012 COMMUNITY CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev Actual Prior Year Organization Received Value Banquet 2 22 $500 $0 $7,865 $10,525 Civic Group 5 26 $0 $0 $1,105 $1,405 Pilot,Lions,Exchane,0 t $120 $1,265 Parties 5 46 $2,875 $2,240 $16,295 $16,105 Community Meetings 12 86 $140 $100 $4,255 $4,750 DAV $25 $175 Classes 0 0 $0 $0 $0 $0 Seniors $0 $400 Industry Meetings 7 36 $1,025 $1,350 $9,260 $32,620 Arts Guild $0 $75 Weddings 3 18 $800 1 $4,000 $20,630 $20,200 jArts Guild Concert $100 $1,000 Reunion 0 0 $0 $0 $0 $2,500 Linen(#times used) 0 0 $205 $1,037 $3,955 $7,045 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $0 $0 $145 $1,005 Miscellaneous 0 0 $36 $0 $76 $59 TOTAL 34 234 $5,581 $8,727 1 $63,5861 $96,214 $140,000 $120,000 $100,000 $80,000 $60,000 '- $40,000 $20,000 $0 <e) ��� PQc ��� C:���'� X2008 -2009 2010 -,&--2011 -E-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 6.20% 6.20% $6,460 $5,805 $7,948 $ 10,015 $6,528 Feb. $ 4,618 4.43% 10.63% $ 11,078 1 $ 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 Apr. $ 7,564 7.26% 25.14% $26,202 $ 45,468 $ 33,210 $ 35,059 $34,943 May $ 5,765 5.53% 30.67% $31,967 $ 56,148 $ 43,427 $ 40,352 $49,659 June $ 5,440 5.22% 35.89% $37,407 $ 62,886 $ 51,620 $ 47,480 $57,128 Jul $ 5,825 5.59% 41.48% $43,232 $ 67,693 $ 55,600 $ 51,432 $66,688 Aug. $ 8,542 8.20% 49.68% $51,774 $ 78,712 $ 62,446 $ 57,617 $73,621 Sept. $ 6,231 5.98% 55.66% $58,005 $ 87,487 $ 69,710 $ 68,350 $91,295 Oct. $ 5,581 5.35% 61.01% $63,586 $ 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 $ 63,586 61.01% 1 61.01% $63,586 $104,006 1 $93,781 $85,526 $118,445 $140,000 $120,000 $100,000 $80,000 $60,000 $40,000 - S63,586 $20,000ow- $0 g'. �e),p. s,. Pit. � e, ,��� X2008 -x--2009 X2010 2011 -0-2012 MUNICIPAL CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev. Actual Prior Year Organization Received Value Banquet 0 13 $2,700 $0 $7,700 $3,900 Civic Group 0 0 $0 $0 $0 $0 Parties 0 4 $0 $0 $25,500 $15,910 Community Meetings 3 7 $600 $0 $2,720 $3,280 Lindsey Graham $0 $300 City Meetings 9 86 $0 $0 $0 $0 Council, ucil,IT,Admin, $0 $0 PSD Classes 0 19 $0 $0 $0 $0 Industry Meetings 1 20 $900 $0 $10,970 $20,375 Arts Heritage Lease 0 15 $0 $0 $0 $10,417 Weddings 3 22 $5,500 $15,055 $42,300 $61,090 Reunion 1 0 $0 1 $0 $0 $2,000 Linen(#times used) 0 0 $480 $0 $6,706 $5,822 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $300 $0 $2,770 $1,930 Miscellaneous 0 0 $0 $0 $1,557 $750 TOTAL 17 186T $10,480 $15,055 $100,223 $125,474 $200,000 - Munidpal Center Revenue $180,000 $160,000 $140,000 $120,000 $100,000 $80,000 $60,000 $40,000 2010 2011 $20,000 -N 2012 $0 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. 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. 1 $6,650 4.60% 13.35% $19,280 $19,862 $36,698 Mar. $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 $10,437 7.25% 37.15% $53,656 $71,743 $78,494 $1,800 June $8,013 5.55% 42.73% $61,669 $80,787 $89,199 $18,575 Jul $ 11,138 7.71% 50.40% $72,801 $86,217 $97,918 $43,255 Aug. $ 8,436 5.84% 56.28% $81,243 $105,895 $115,672 $56,730 Se t. $ 8,500 5.88% 62.12% $89,743 $110,419 $131,154 $66,635 Oct. $ 10,480 7.26% 69.42% $100,223 $125,474 $139,470 $83,729 Nov. $134,214 $153,234 $85,672 Dec. $148,961 $178,316 $100,130 Total $100,223 69.42% 69.42% $100,223 $178,316 $178,316 $200,000 Municipal Center Revenue $180,000 $160,000 $140,000 $120,000 $100,000 $80,000 $60,000 $40,000 --0-2009 $2010 $20,000 -X-2012 $0 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. NORTH AUGUSTA DEPARTMENT OF ENGINEERING & PUBLIC WORKS TOM ZEASER., P.E. DIRECTOR MONTHLY REPORT FOR ji October, 2012 BUILDING ACTIVITY NUMBER OF PERMITS $ VALUE OF CONSTRUCTION This Prior This Prior Month YTD YTD Month YTD YTD NEW RESIDENTIAL: Single Family-attached 0 15 44 S - S 1,711,456 S 5,-167,-132 Single Famil}-Detached 6 62 49 S 1,636,564 S 16,370,222 S 11,499,240 Two Famil} 0 01 14 S S - S 1,327,200 Three& Four Famil} 0 0 O S S S FiN e or More Family 0 0 0 S S S Residential Total: 6 77 107 $ 1,636,564 $ 18,081,678 $ 18,293,872 NEW COMMERCIAL: 0 S1 4 $ - $ 1,736,280 $ 1,002,400 ALTERATIONS/ADDITIONS: Residential 38 3'28 336 5350,853 52,790,418 52,397,755 Commercial 5 39 30 5240,171 53,762,817 57,898,851 Alt/Add Total: 43 367 366 $591,024 $6,553,235 $10,296,606 MISCELLANEOUS: SNvimmmg Pools 0 13 18 SO 5305,620 5-154,365 Gradings 0 7 12 SO S1,363,669 52,503,2-45 Signs 4 33 17 S18,75) S157,220 S33,864 Demolitions 2 13 4 SO 50 SO Miscellaneous Total: 6 66 51 $18,755 $1,826,509 $2,991,474 Total all Construction: S5 515 528 $2,246,343 j $28,197,702 $32,584,352 Total Value of Construction 540,000,000 535,000,000 s3o,000,000 s)5,000,000 2009 s20,000,000 2010 T 2011 —.-2012 S 10,000,000 �/► 55,000,000' '. SO IAN FEB DEAR APR NIRA 11IN JI-IL At TG SEP OCT NOS DEC BL1012#1 This Month: October 2012 Page 1 of 3 PERMITS / FEES Oct 2011 Oct 2012 (+OR-) Total Total (+OR-) 2011 YTD 2012 YTD PERMITS: BUILDING 42 55 + 13 X51 528 23 MECHANICAL 33 23 - 10 267 287 + 20 ELECTRICAL 41 23 - 18 362 298 - 64 PLUMBING 31 23 - 8 281 260 - 21 TOTAL 147 124 - 23 1461 1373 - 88 PERMIT FEES: BUILDING 56,944 $7,732 + S788 5104,386 $92,428 - 511,958 MECHANICAL S813 $613 5200 57,883 $8,095 + 5212 ELECTRICAL 51,018 $495 5523 59,348 $6,509 - 52,839 PLUMBING 5883 $813 - 570 S 8,810 $7,831 - 5979 TOTAL $9,658 $9,653 - $S $130,4271 $114,863 -$15,564 PERMIT FEES ',200,000 - - -- - - - - - S 180,000 %160,000 5140,000 \120,0011 100,000 "'""'. .,�. 160,000 „»»^' ' w ',dn,rnul - �2o,uuo- 2008 2011 2012 CONTRACTOR BUSINESS LICENSES Oct 2011 Oct 2012 (+OR-) Total Tota (+OR-) 2011 YTD 2012 YTD LICENSES 16 19 + 3 G99 690 - 9 ISSUED LICENSE FEES 51,081 $1,428 + 347 598,751 $93,447 - 5,304 BL1012#2 This Alonth: October 2012 Page 2 of 3 INSPECTION ACTIVITY REPORT INSPECTIONS REINSPECTIONS TOTALS NEW CONSTRUCTION: Building 76 44 120 Plumbing 29 84 Dlechanical/Gas 3 3 13 46 Electrical 89 39 128 New Construction Total 253 125 378 STANDARD HOUSING CODE: Building Plumbing Mechanical/Gas Electrical Standard Housing CodeTotal 0 0 0 TOTAL INSPECTIONS 253 125 378 MISCELLANEOUS: Meetings 20 Certificate of Occupancy Inspec 0 Condemnations 0 No Permits 0 Incoming Phone Inquiries 460 Miscellaneous Total 480 1 0 1 0 Total inspections performed this month: 398 Total inspections performed Year to Date: 4728 Average number of inspections per day: 17.30 Average number of inspections per inspector: 5.77 RESIDENTIAL HOUSING STARTS 35 30 25 20 - 10 Alz x x z > U w a Q U o w o z Q 02009 m 2010 02011 ij2012 BL1012#3 This Month: October 2012 Page 3 of 3 11/9/'01 STREETS AND DRAINS/STORMWATER YTD Year JAN FEB MAR APR I MAY JUNE JULY AUG SEPT OCT NOV DEC Total 2012 4 2 2 2 ; 12 1 6 4 43 Street Name Signs _ _ 2011 108 22 7 7 ? 7 4 1 G 8 189 2012 3 (; 3 3 8 i 3 ? 0 7 40 Street Sign Repairs _ 2011 G 4 4 3 6 5 2 11 4 3 60 Traffic Signs 2012 2 2 3 4 3 1 3 0 32 _ 2011 8 4 5 2 3 6 4 5 2 2 2 48 2012 - 2 4 � 11 6 3 3 2 2 47 Traffic Sign Repairs _ _ 2011 3 2 3 3 -4 � 2 5 � 2 � 3 46 Banners Installed 2012 0 0 1 2 2 0 0 2 2 3 12 2011 0 0 1 2 1 ol 0 2 2 2 3 1 14 Signal Lights 2012 0 0 1 0 1 0 1 1 t 0 5 2011 1 14 3 1 4 -I 3 4 1 1 2 0 38 Signal Light Repair 2012 ; 2 6 9 ) G 3 61 2011 -I 4 5 4 2 3 4 3 4 7 4 3 47 Street Light Service 2012 16 3 1 9 ll 2 4 6 4 66 2011 2 18 3 2 2 2 2 4 7 3 7 6 58 Asphalt Repairs 2012 11 0 58 0 43.0 12.0 17.0 100 62.0 X5.0 23.0 49.0 346.0 (tons) 2011 1 5.0 7 0 12 0 9 0 32.0 11-0 -4 l.0 18.0 -)1.0, 22.0 1-4.0 16 0 234.0. Asphalt Tack 2012 15.0 1 5.0 10.0 ,.0 loo 10.0 15.0 10.0 10.0 15.0 115.0 (gals) 2011 20.0 5 0 10 0 10.0 20.0 10.0 10 0 1 3 0 15 0 10.0 5 0 10.0 140.0 Concrete Repairs 2012 17.0 3 0 37.0 11 0 '32 0 70 9.0 27.0 26.0 17.0 236.0 (cy) 2011 6.0 22.0 73.3 16.0 123 110 70 260 865 26.0 190 180 323.5 Storm Drains 2012 23 16 19 29 '37 28 16 P) 25 32 264 Cleaned 2011 18 27 , l -48 31 26 23 16 19 22 10 32 307 Detention Ponds 2012 7 1 0 5 4 2 1 1 0 18 39 Cleaned Zoll L 0 0 0 0 0 1 1 0 1 1 4 9 Storm Pipe Placed 2012 85 G0 20 20 0 20 0 60 0 401 305 LF 2011 0 0 20 40 20 0 80 20 90 60 40 1G0 530 Construction Site 2012 25 24 24 26 26 24 311 28 22 26 256 Inspections 201 I 21 24 24 26 24 27 241 2G 29 23 25 23 298 This Month: October 2012 SDSIV1012#1 Page 1 of 1