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00003042_23681 NORTHAUGUSTA FINANCE DEPARTMENT JOHNP. POTTER, JR., DIRECTOR PRELIMINARY MONTHLY FINANCIAL REPORT FOR DECEMBER, 2012 1/15/2013 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) 20112 2011 26t2- 2011 201'21 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 2,580,368 9,537,693 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 552,733 12,548,836 600,096 11,855,297 1,220,011 7,945,879 1,103,032 7,642,607 (667,278) 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 387,5441 13,187,144 267,888 12,442,058 933,367 10,207,274 906,084 9,899,836 (545,823) 2,979,870 (638,196)1 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 307,868 13,969,686 440,195 13,302,011 910,944 12,059,798 937,405 11,754,292 (603,076) 1,909,888 (497,210) 1,547,719 DEC 1 279,713 14,249,399 189,475 13,491,486 1 1,184,399 13,244,197 1,186,735 12,941,027 (9(74,68"� 1,005,202 (997,260) 550,459 YEAR-TO-DATE BALANCE 6,000,000 ; I � j 5,000,000 4,000,000 1,005,202 � I 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 -�-2009 �2010 2011 --*--2012 Alchemy/FI12129I.xls^2162 This Month: December,2012 Page 1 of 6 1/15/2013 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) 20 12 20 11 2012 20 11 2.0 U2 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 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 30,982 380,935 12,882 46,731 17,466 55,400 OCT 47,917 490,802 47,666 484,001 40,407 436,561 37,966 418,901 7,510 54,241 9,700 65,100 NOV 47,920 538,722 48,077 532,078 39,785 476,346 38,883 457,784 8,135 62,376 9,194 74,294 DEC 50,100 588,822 48,891 580,969 52,528 1 528,874 56,250 1 514,034 (2,428) 59,948 (7,359) 66,935 YEAR-TO-DATE BALANCE 80,000 i 60,000 40,000 I � 20,000 5948 0 (20,000) (40,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 0 2009 A 2010 -* 2011 -w-2012 Alchemy/FI1212#2.xls^2163 This Month: December,2012 Page 2 of 6 1/15/2013 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2012 20 11 20 12 20 11 20 Y2- 20 11 : 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 2,010,6321 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 2,570,264 372,587 2,704,429 177,700 2,667,017 169,366 2,570,139 126,320 (96,753) 203,221 134,290 OCT 1 326,197 2,896,4611 263,153 2,967,582 204,599 2,871,616 205,462 2,775,6011 121,598 24,845 57,691 191,981 NOV 277,996 3,174,457 272,519 3,240,101 191,425 3,063,041 214,662 2,990,263 86,571 111,416 57,857 249,838 DEC 344,501 - 3,518,958 264,887 3,504,988 263,867 3,326,908 251,292 3,241,555 80,634 192,050 13,595 263,433 YEAR-TO-DATE BALANCE 400,000 300,000 200,000 100,000 0 (100,000) (200,000) 192,050 (300,000) (400,000) l (500,000) i (600,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -4-2009 A 2010 -0 2011 2012 Alchemy/FI1212#3.x1s^2164 This Month: December,2012 Page 3 of 6 1/15/2013 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS(DEFICIT) 2012 2011 2012 2011 2012 20 11 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) (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) 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 7,350,850 910,703 7,593,916 662,050 7,024,719 (178,030) (263,244) 99,278 326,131 NOV 706,615 8,037,287 716,205 1 8,067,0551 494,726 8,088,642 372,149 7,396,868 211,889 (51,355)1 344,056 670,187 r DEC 700,508 8,737,795 678,527 8,745,582 509,134 8,597,776 878,552 8,275,420 191,374 140,019 (200,025) 470,162 YEAR-TO-DATE BALANCE 800,000 600,000 r 400,000 - ! 200,000 i 0 (200,000) 1 t (400,000) (600,000) { 140,019 (800,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 0 2009 -� 2010 -*2011 - 2012 Alchemy/FI1212#4.xls^2165 This Month: December,2012 Page 4 of 6 1/15/2013 DEPARTMENT COMPARATIVE DATA (2011- 2012) OPERATING FUNDS& 2011 YTD 2012 YTD YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 12 MO= 1,00.000/p BUDGET BALANCE GENERAL FUND: CITY COUNCIL 135,680.84 136,122.60 91.00% 149,589.00 13,466.40 ADMINISTRATION 242,194.65 383,362.47 94.59%0 405,294.00 21,931.53 JUSTICE&LAW 725,953.07 679,919.04 97.21% 699,399.00 19,479.96 COMMUNITY PROMOTION 153,937.06 149,627.29 96,086Xfl 155,724.00 6,096.71 FINANCE 424,454.04 434,831.38 98.426/° 441,825.00 6,993.62 BUILDING STANDARDS 260,970.11 297,953.39 99,50°fo 299,446.00 1,492.61 PLANNING&ECONOMIC DEV 351,874.53 225,178.26 97.04% 247,336.00 22,157.74 CITY BUILDINGS 584,125.82 633,118.09 88.96% 711,677.00 78,558.91 PUBLIC SAFETY 5,907,872.88 6,020,765.71 95,80% 6,284,729.00 263,963.29 ENGINEERING 116,369.94 114,807.48 95.22% 120,566.00 5,758.52 STREET LIGHTS & SIGNALS 394,997.91 418,395.69 97,77% 427,939.00 9,543.31 STREETS&DRAINS 621,914.95 636,058.80 92.38% 688,514.00 52,455.20 RECREATION 831,895.73 762,316.54 97,60% 781,092.00 18,775.46 PARKS 394,875.02 388,631.31 92,64% 419,514.00 30,882.69 PROPERTY MAINTENANCE 951,400.56 1,025,063.08 98,70% 1,038,600.00 13,536.92 COMMUNITY CENTER 168,124.99 172,293.85 '95,41% 180,580.00 8,286.15 RVP ACTIVITIES CENTER 674,385.19 765,752.43 104.60% 732,058.00 -33,694.43 GENERAL FUND TOTAL' 12,941,027.29 13,244,197.41 96.08% - 13,783,882.00 539,684.59 STORMWATER UTILITY FUND: STORMWATER 514,033.59 528,874.41 90.67% 583,280.00 54,405.59 STORMWATER FUND TOTAL 514,033,59 528,874.41 ' 90,67% 583,280.00 54,405.59 SANITATION FUND: SANITATION 2,215,483.50 2,355,752.77 93.45% 2,520,983.00 165,230.23 RECYLING 883,392.13 823,449.61 94.520/. 871,219.00 47,769.39 TRANSFERS 142,679.00 147,706.00 100,60% 147,706.00 0.00 SANITATION FUND TOTAL 3,241,554.63 3,326,908.38 93.98% 3,539,9118:00 212,999.62 O& M FUND: UTILITIES FINANCE 485,384.60 584,451.31 93.91% 622,360.00 37,908.69 UTILITIES ADMINISTRATION 577,295.16 550,124.37 87.90% 625,847.00 75,722.63 WATER OPERATIONS 650,094.63 652,809.19 91.58% 712,801.00 59,991.81 WATER PRODUCTION 1,366,199.84 1,423,619.88 103,81% 1,371,413.00 -52,206.88 WASTEWATER OPERATIONS 2,761,064.01 2,890,541.15 97.74% 2,957,284.00 66,742.85 TRANSFERS 1 393,895.00 394,535.001 100.00% 394,535.00 0.00 O&M FUND TOTAL 6,233,933.24 6,496,080.90 97.190/. '6,684,240.00 188,159,10 Alchemy/FI1212#5.xls^2166 This Month: December,2012 Page 5 of 6 GALLONS OF WATER BILLED 12/31/2012 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 132,210,000 137,739,600 107,807,400 168,758,200 140,751,700 124,179,100 NOV 124,563,900 113,560,400 86,245,400 116,615,700 107,674,300 104,181,700 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 1,404,776,900 GALLONS OF WATER BILLED 200,000,000 180,000,000 160,000,000 140,000,000 120,000,000 100,000,000 80,000,000 _ 60,000,000 95,810,200 40,000,000 20,000,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC -0-2008 - -2009 ----2010 f 2011 12012 Alchemy/FI1212#6 xls^2161 This Month: December,2012 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF PUBLIC SERVICES JAMESSUTTON DEPUTY DIRECTOR MONTHLY REPORT FOR December, 2012 1/8/21 3 WATER OPERATIONS AND MAINTENANCE YTD Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Customers inside 2012 8,504 8,461 8,411 8,482 8,486 8,497 8,505 8,501 8,489 8,484 8,476 8,481 City 20111 8,363 8,4011 8,413 8,4251 8,419 8,42221 8,439 8,423 8,442 8,430 8,436 8,297 Customers Outside 2012 3,102 3,129 3,126 3,131 3,136 3,136 3,132 3,131 3,127 3,132 3,125 3,119 City 20L1 3,13G 3,166 3,170 3,201 3,130 3,168 3,160 3,157 3,140 3,139 3,146 3,139 2012 11,666 11,590 11,337 11,61'3 71,622 11,633 11,637 11,632 1L,G16 11,616 11,6(1._11,600 Total Customers 201 L 11,319 11567 11,383 11,626 11.,349 I I,>)0 11,399 L 1580 11,382 1],389 11,582 11,436 #of Water Taps Paid 2012 3 3 11 6 4 1 1 3 0 4 3 4 4 3 2011 5 20 4 2 32 l5 4 3 4 4 7 1 101 Water Tap Fees 2012 51,200 ~2,400 59,845 53,300 54,250 4400 41,030 41,550 $0 S1,600 41,200 $2,400 $29,195 Collected 2011 02,000 57,930 54,700 52,150 ~12,200 53,850 56,106 41,200 S1,000 52,000 53,330 $400 449,486 Water Litres 2012 0 760 134 600 388 0 240 200 0 220 315 0 2,857 Installed(LF) 2011 887 774 0 0 860 80 0 780 420 207 636 18 4,662 Water Produced 2012 89.1 37 84589 109,308 148,932 178,232 176,516 208,192 150,218 138,98; 133,803 106,907 97,108 1,620,927 (gals in thousands) 2011 85,314 76,000 96,912 119,302 162,603 188,505 183,902 201,201 161,12'9 124,533 101,196 87,430 1,588,031 Water Metered 2012 77,703 86,641 80,636 308,720 125,521 167,278 162,133 172,306 145,464 128,870 109,613 98,0141i 1,462,903 (gals in thousands) 2011 76,486 79,664 78,398 93,039 109756 164,061 167,247 185,472 177,500 1 30,191 114,726P287. 1,484,758 Water Metered/ 2012 87% 104% 74% 73% 70% 95% 78% 115% LOS% 96% 103% 90% Water Produced 2011 90% 103% 81% 78% 67% 87% 91% 92% 110% 121% 1t 3% 93% Water Loss due to line breaks/lire 2012 20 23 29 179 25 27 26 137 171 144 104 912 hydrant usage,etc. (gals in thousands) 2011 387 20 283 101 48 72 30 58 250 309 48 31 1,637 Water Lass/ 2012 0026% 0027% 0030% 0 165% 0020% 0010%, 0 016% 0 080% 0.118% 0112% 0.095% 0.028% 0.062% Water Metered )011. 0 506% 0 025% 0 301%1 0.109% 0044% 0.044% 0 018% 0 031% 0 141% 0.206% 0042% 0.035% 0 110% __-2222___-------------- _____ _ --- __ i Water Produced 3 250,000 s 200,000 15 0 .97,108 2011 0 100,000 �� X0,000 ■2012� - PU1212#1 This Month: December 2012 Page 1 of 3 1/9/2013 WASTEWATER OPERATIONS AND MAINTENANCE YTD Year JAN FEB D1AR APR DIAY JUNE JULY AUG SEPT OCT NOV DEC Total Customers Inside 2012 9,951 9,862 9,824 9,861 9,856 9,887 9,885 9,891 9,893 9,885 9,880 9,886 City 20111 9,723 9,7721 9,794 9,791 9,801 9,8181 9,821 9,813 9,813 9,797 9,805 9,676 Customers Outside 2012 926 928 927 925 925 931 924 927 921 920 984 990 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 10,7811 10,818 10,809 10,818 10,814 10,805 10,864 10,876 2011. 10,656 10,709 10,7301 10,727, 10,733 10,752 10,752 10,743 10,747 10,732 10,736 10,609 #of Wastewater 2012 15 9 6 12 6 10 5 7 6 6 5 10 97 Taps Paid 2011 5 17 3 5 30 18 3 6 9 ll 8 7 122 Wastewater Tap Fees 1 2012 510,290 56,840 S3,900 %11,141 53,900 I $6,500 1 $3,250 1 S5,855 I 54,440 53,900 83,250 $7,100 572,366 Collected 2011 53,250 �Ii,n)o 41,950 1 S3,450 I tiIO,- a 1 ~11,7011 52,350 1 $3,9001 S5,850 $7,825 1 56,475 $4,550 $81,850 Wastewater 2012 106,382 106,073 101,883 106805 105,835 106,857 105,845 106275 107,160 104,283 106,319 103,945 1,267,662 Billed (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 '012 116,895 !13,198 119,363 115,751 121,759 126,066 118,983 140,997 124,037 119,325 109,451 117,726 1,443,551 by ACPSA (gals in thousands) 2011 115,012 107,538 12.1,890 125,459 121,082 119,988 1 18 693 122,07 3 122 984 120,408 111,782 114,508 1,42 5,41 7 Edgefield County 2012 44,395 43,578 45,836 45,152 43,836 44,384 45,319 46,336 43,422 45,554 41,105 43,423 532,340 Wastewater Metered 2011 46,5061 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 77,923 81,682 73,664 94,661 80,615 73,771 68,346 74,303 911,211 (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 5 12 23 16 13 16 17 16 187 Customer Line 2011 23 24 29 17 10 14 15 1S 6 9 16 26 204 Backups 2012 3 4 3 2 2 4 1 1 2 4 1 1 28 City Main line 2011 I1 4 4 2 3 3 5 3 1 2 14 -- 5 47 Wastewater Treated E 1()0,000 , V 80,000 { {3 dU/M9uq ry 0/�r N6w f y f 60,000 ` 2011 40,000 l 2012 20,000 z i PU1212#1 This Month: December 2012 Page 2 of 3 1/8/201 3 METER DIVISION YTD Year J.AN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC notal EmstingSer-,ice 2012 99 133 115 121 93 121 86 102 10S 107 101 93 1,276 Activations 2011 56 109 94 91 102 ILL 58 1 1 7 96 95 93 60 1,082 E.dsting Serrzce 12012, 140 131 91 123 110 108 92 91 95 106 95 85 1,267 Deactivations 2011 99 1 144 183 130 150 1 149 851 I53 124 107 155 82 1,572 Delinquent Shut Offs 2012 266 259 485 181 255 309 221 307 412 435) 422 233 3,780 2011 94 182 264 73 101 338 228 270 254 Lib 455 304 2,819 Delinquent Restores 2012 219 208 338 157 19; 200 149 245 256 3S8 277 180 2,781 2011 i9 126 194 78 181 255 182 228 150 271 370 225 2,319 After-Hours Restores 120121 291 291 561 211 40 35 24 31 59 47 49 21 442 2011 0 21 42 5 28 41 28 43 28 48 35 1 30 A9 Meters Read 2012 10,063 10,074 10,035 10,077 10,083 10,101 10,L09 10,100 10,082 10,080 10,063 1Q,072 120,939 2011 9,999 10,03() 10,066 10,069 10,05 5 10,071 10,069 10,062 10,054 10,084 10,076 10,041 120,685 Recheck Meter 2012 164 147 94 12i 110 71 129 142 108 164 127 132 1,513 Readings 2011 125 66 67 24 02 150 108 143 109 131 118 90 1,223 Rainfall(inches) 20121 2 251 2.55 202, 1 791 4 66 4 531 286 1204 3 56 1.92 2.22 4.2S 4 i 25 120111 3 11 1 3 92 G OS 2.72 2 0 3 4051 1 53 1 67 202, 2.2 31 104 2.11 3428 14.00 Rainfall-per Month 500 Delinquent_Shut-Offs _ 12.00 400 „w 10.00 8.00 ----`------- m_.__. _ _ _. 300 -- 2331 6.00 2/. . ....; 4.25 2011 200 2011 .... .00 t._ 22012 ;' 100141 ■2012 0.00 0 C C \ \ l \ C C \ \ r CODE COMPLIANCE Near JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Business License 2012 0 0 0 0 0 7 0 0 0 0 0 12 Inspections Inoperable 2012 0 6 10 3 17 7 13 10 4 2 4 30 106 Vehicle Out of State Tags 2012 0 0 0 0 10 0 1 77 49 1 20 0 1 1 38 1 185 Property 2012 0 9 28 22 29 39 43 58 26 9 8 61 332 Maintenance Property Liens/ 2012 0 0 0 3 4 4 4 9 0 3 0 0 27 Contractor Utilized Recreational Vehicles 1012 0 6 7 8 1 9 I 1 1 3 1 7 L 1 3 L1 57 RV/Boat/Utility TrI Rollcarts left in R/W 2012 142 1 14 149 103 328 191 2 L1 0 364 141 221 125 2089 Rollcart Removal 2012 5710 5570 5745 S515 51,640 5955 5400 5285 SO 5705 $1,110 $630 $8,265 Fees Signs/Banners 2012 0 271 145 1 125 110 48 1 .55 1 45 1 39 1 189 1 64 1 148 1239 SlA irnming Pools 1012 0 1 0 2 3 2 1 5 0 0 0 2 16 PU1212#1 This Nlonth: December 2012 Page 3 of 3 1/8/2013 RESIDENTIAL SANITATION JAN FEB MAR APR MAY JUN JUL AUG SEPT I OCT NOV I DEC I'Tt) Customers inside 2012 7,540 7,5G] 7,33; 7,581 7,389 7,392 7,603 7,606 7,606 7,396 7,603 7,612 City - c. --�- - �� - x - - - --112 - M 1 7,447 7,474 7,490 7,508 7,>_r 7,5_) 7,5�) i,i35 7,)32 7,)2 7,333 7,539 Customers 2012 279 282 283 286 282 279 284 279 279 276 278 276 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 1,790 1,794 1,793 1,793 1,791 1,789 1,788 1,789 Unit 2011 r 1,791 1,791 1,79E 1,799 1,791 1,791 1,796 1,792 1,791 1,789 1,793 1,658 Total 2012 9,740 9,635 %028 9,659 9,661 9,603 9,680 9,678 9,676 9,661 9,669 9,677 Customers 2011 %i26 -)2 9,584 (),5()- 9,6091 9,013 J,61 , 3 ),616 ) 5()<J 9,611 ) 9,-184 Garbage 2012 682 550 610 595 699 6 M 644 636 640 636 611 620 7,582 Landfilled 2011 715 622 777 706 7-k2 727 697 782 678 696 (792 626 8,390 Yard Trash 2012 399 439 793 612 398 704 702 553 434 515 4t9 458 6,428 (tons) )041 370 370 718 828 606 466 301 460 363 434 784 439 6,141 Yard Trash _1012 503 503 503 509 512 515 517 518 532 533 536 538 Cans 2011 302 489 489 -4J3 ;00 X01 502 X03 708 509 508 504 Fees 2012 S I6Q918 til 79,222 515)9,127 til;9,61 9 'd-,9,704 �1;9,;98 51_,'),24() 511%727 ti 160,081 ',1 79,8 i2 ti 1 79,990 S 100,041 51,917,£{2 Collected 2011 ~149,817 ti1;2,071 5172,471 ~172,706 ♦172.1i00 11;2,696 51;2,'148 51,2.6,76 ~1;2,943 1 1172,704 ~1;2,976 ~1;1,1/77 S1,827,961 RESIDENTIAL GARBAGE RESIDENTIAL YARD TRASH TONS LANDFILLED TONS LANDFILLED 900 ®�_ _ �ee.. �_ �H 900 800 800 700 %r-L-- 700 . a 000 600 500 E ' 3 ° 500 i 1 400 ) i�4 g' 9 e g 9 400 £ s 1 300 300 I , 200 d € 200 I 1 too 100 v U 3'<e I 3,w Jq.;;_ 1 ,3y a mt I_ Feu� W � eE S o Z J .0 w Z x cL :- Z a O H > J w Q O z Ca c n z C D2011 2012 2011 2012 SAN 1212#1 This Month: December 2012 Page 1 of 2 1/8/2013 COMMERCIAL SANITATION JAN FEB MAR APR N1Al II TN IIIL AUG SEPT OCT NO\ DEC 1TD Customers 20t2 459 460 456 4i4 458 4')9 4>6 457 457 456 456 454 Inside City 2011 469 470 469 468 471 467 46i 458 4i7 4i8 457 457 Customers 2012 6 6 6 6 G 7 7 7 7 7 i 7 Outside City _ _ _ _ _ _ _ _ _ 2011 8 7 6 Total 2012 465) 466 462 460 464 1 466 463 4G4 464 463 463 461 Customers '_011 476 477 476 475 47R 474 472 466 464 46i 464 163 Garbage 2012 412 376 420 425 432 386 356 441 3i7 460 389 403 4817 Landfilled 2011 404 401 469 398 454 425 370 42i 400 398 393 411 4911 Service 2012 S52,096 052,077 051,580 SiI,i70 551,588 S5^_,340 049597 049,651 S52,035 052,158 S52,03i 551,862 S618,W) Fees 2011 05154b 051,-121 551 621 051,750 �48,788 551587 541)000 508,8_'5 050,5 i0 050,423 050,400 52,257 01i08,22i Landfill 2012 514,970 012,i29 011,291 S16,886 014,657 S12 722 512,440 517,912 01 IAN 015,697 013,60t 10,105 0I 71,028 Fees 2011 514.709 I Sl 1,129 1 017,Lii 011,911 0L5,S85 014,587 `+12.964 514,397 013,554 014,556 511,087 014,616 S1-1,145 COMMERCIAL GARBAGE - TONS LANDFILLED 490470 1 1 430 __ _ _______ a 430 a 410 i - ._.._ % { cin„ 403' -_ 390 ��; 1 %7,,,, c/%s2 , 1 ? 1 1 G,� 3 70 j,,,,,; € 1 ,r��;, Grl G„ v,,, -?�-`,, 3 5)0 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC 0 2011 01 2012 STREET SWEEPING JAN FEB NIAR APR NIA) JUN 111L AI JG SEPT OCT NO\ DEC YTD Sweeping Hours 2012 23.3 59.9 59 7 48.0 60 3 i8 2 62 2 50 7 590 948 47 1 48.2 651.3 2011 2 1 5 3 3 1 100 12 0 204 36 i 31 0 402 25 4 36 i 18 1 32.5 345 8 Sweeping Miles 2012 89 222 274 1 215 268 1 160 225 268 182 290 98 102 2,393 2011 IA 97 93 39 104 139 144 174 104 169 109 144 1,407 Sweeping Tons 2012 l5 47 39 76 447-) 17 58 25 01 15.16 30 26 2:3 41 25 �5 61 34 3;85 38.19 372.33 Collected 2011 14 84 1 1890 '' 24 172 1 801 2 3 21 1 2992 1 2700 19 i7 32 38 21 06 22.15 241.66 SaN1212#1 This Month: December 2012 Page 2 of 2 RECYCLING 1/8/201 3 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD North 2012 941 952 1112 1110 1230 1082 1102 985 880 807 714 791 11706 Augusta Res/Comm 2011 1099 893 1223 9i2 1002 1050 990 1124 984 928 952 879 12076 2012 0 0 0 0 0 0 0 0 0 0 102 117 219 E z SRNS 201E 185 til 223 212 202 232 187 212 190 0 0 0 L894 w 'Z City of Aiken 2012 182 155 168 171 196 150 165 152 149 154 175 174 1991 E� rw n 2011 146 132 191 1i9 157 183 118 174 til 153 200 167 1931 ken 2012 0 0 0 0 0 0 0 0 0 70 57 128 255 County U 2011 0 0 0 0 0 0 0 0 0 0 0 0 0 O ug Other 2012 12 18 11 Li 16 14 12 11 13 12 11 8 153 _]genies r 2011 21 2-) 30 li 19 24 21 21 16 19 21 21 253 Total 2012 1135 1121 1291 1296 1442 1246 1279 1148 1042 1043 10,5911218 14324 Incoming 201] 1451 1301 1667 1338 1380 1489 1316 1;31 1341 1100 1173 1067 161-)4 c N.Augusta/ 2012 755 777 911 895 1000 882 892 754 638 636 611 620 9371 w Aiken/ Other (� Agenues 2011 788 698 867 763 814 819 770 861 730 71-) 762 698 928> .z z SRNS 2012 0 0 0 0 0 0 0 0 0 0 57 57 114 w Ow 2011 114 158 1-46 147 12G 148 130 143 140 0 0 0 1212 _a z z " Total 2012 755 777 911 895 1000 882 892 754 638 636 668 677 9485 Z Q Landfilled h 2011 902 8i6 1013 910 940 967 900 1004 870 715 762 698 10537 N.Augusta/ 2012 380 348 380 401 442 364 387 394 404 407 346 481 4734 w Aiken/ Other Agencies 2011 478 352 577 363 364 438 359 458 421 385 411 369 4975 2012 40% 37% 34% 36% 36% 34% 35% 40% 46% 501% 36% 44% 40% % 2011 43% 39% 47% 38% 36% 42% 3650 41% 43% 41% 43% 42% 41% w � p H 2012 0 0 0 0 0 0 0 0 0 0 45 60 105 SRNS 2011 71 93 77 6, 76 84 57 61) 50 0 0 0 642 ;M a2012 0% 0% 0% 0% 0% 0% 0% 0% 01% 0% 44% 51% 48% % 2011 38% 37% 35% 01y, 38% 3G% 30% 33% 26% 0% 0% 0% 34% Total Recyclables 2012 380 348 380 401 442 364 387 394 404 407 391 541 4839 Processed 1011 i49 445 654 428 440 522 416 S271 471 385 411 369 5617 Material Sales&Processing 2012 �10,9,1 52 1,4 1-, ti 12,9-9 ti 0041, s{r,,1)I ti)1,22-+ 520,879 528,41; 00,981 S t 1,472 542,108 S-)0,804 S 192,1 1 Revenue 2011, S i 3,14 i 1;2,')_'2 S4-,000, 541),4 29 ti 37,883 144,7 19 ~44,473 1-18,48{ ti ib,U88 ti 351) 116,892 S 17,120 149 3,11-)2 RECYCLING MATERIALS PROCESSED SALES & PROCESSING REVENUE —100 600 560,000 - - 550,804 S5(),000 - 500 - _._ i ( S-10,000 -- -� 400 - - , E i 530,000 a... LU 300 s 2o,o0() - 200 � � -.�-' -� --� -�--� --�-� --� -.� � i 1 � S 10,000 1\\ [III VI\R VPRII %I Al It AL 1(I1 V1 G SIP[ WI AOV IM 1\\ I(13 V1\R VPR Nla) 11-\F ILI) AI G S[PI 0(1 AOA I 201 1 U2012 2011 172012 REff1212#1 This Alonth: December 2012 Page 1 of 1 k DEPARTMENT OF PLANNING AND ECONOMIC DE VEL OPMENT SCOTT STERLING, AICP INTERIM DIRECTOR MONTHL Y REPOR T FOR DECEMBER 2012 City of North Augusta Planning and Economic Development Department Monthly Report for December 2012 Item This Month Year To Date Same Month Last Year Last Year To Date as Subdivisions Major Subdivision Plans 1 0 1 0 0 0 4 0 Planned Acres 2566 000 25.66 000 0.00 0.00 53.01 000 Planned Lots 38 0 38 0 0 0 71 0 Minor Subdivision Plats 1 0 16 0 1 0 9 0 Platted New Lots 4 0 20 0 3 0 17 0 Mayor Subdivision Plats 0 0 4 0 0 0 3 0 Platted Acres 000 0.00 5882 000 000 000 21 88 0.00 Platted Lots 0 0 135 0 0 0 73 0 Site Plans Minor Site Plans 0 0 16 0 0 0 14 0 Mayor Site Plans 0 0 1 0 0 0 0 0 Total Site Plan Acres 0.00 0.00 52.87 0.00 000 0.00 206.28 0.00 Planned Developments PD Gen Dev Plans/Major Mod. 0 1 0 1 0 0 0 0 PD Acres 0.00 5300 0.00 53.00 0.00 000 0.00 000 PDGDP Minor Modifications 0 0 0 0 0 0 1 0 Annexations Applications 5 0 7 0 0 0 4 0 Parcels 5 0 7 0 0 0 5 0 Acres 2.95 0.00 5.28 000 0.00 0.00 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 000 000 2.85 000 000 0.00 10.40 000 Conditional Zoning 0 0 0 0 0 0 0 0 Parcels 0 0 0 0 0 0 0 0 Acres 000 0.00 000 0.00 000 0.00 000 0.00 Text Amendments 0 0 2 0 0 0 3 0 Other Certificates of Zoning Compliance 10 0 126 1 4 2 117 4 Residential Site Reviews 11 0 167 0 8 0 187 0 Sign Permits 4 0 43 0 3 0 24 0 Planning Projects 0 0 3 0 0 0 2 0 Communications Towers 0 0 0 0 1 0 1 0 Conditional Use Permits 0 0 3 0 1 0 3 0 City of North Augusta Planning and Economic Development Department Monthly Report for December 2012 Same Month Last Year Item =ThisMonth Year To Date Last Year To Date momz Variances 1 0 20 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 0 0 0 0 0 a.H. Development Applications $115.00 $12,58400 $1,853.00 $13,803.00 Appeals $000 $400.00 $0.00 $000 Maps/Publications $000 $80.00 $000 $66.75 Special Review Fees $0.00 $0.00 $0.00 $1,016.20 Total Fees $115.00 $13,064.00 $1,853.00 $14,885.95 Staff Approvals - 2012 Residential Site Plans - December 2012 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Structure RSP 12-157 007-13-25-005 K A Newsome&Co 30 Phoenix Street PD 12/5/2012 New RSP 12-158 007-09-02-022 Meredith Homes, Inc 601 Alta Vista Avenue R-5 12/6/2012 New RSP 12-159 007-09-02-023 Meredith Homes, Inc 603 Alta Vista Avenue R-5 1 12/6/2012 New RSP 12-160 007-12-06-022 Petra Rodriguez 918 Ro alette Street R-5 12/6/2012 Storage Room RSP 12-161 010-13-13-015 Benjamin B Hamilton 121 Rockrose Drive R-7 12/7/2012 Storage Building RSP 12-162 TMP 369 SC Pillon Homes, Inc 264 Gustav Court PD 12/12/2012 New RSP 12-163 TMP 368 SC Pillon Homes, Inc 268 Gustav Court PD 12/12/2012 New RSP 12-164 007-13-08-004 Harry and Elizabeth Sheppard 400 Bluff Avenue R-5 12/18/2012 Room Addition RSP 12-165 TMP 364 SC Pillon Homes, Inc 151 Gustav Court PD 12/20/2012 New RSP 12-166 TMP 396 SC Pillon Homes, Inc 181 Gustav Court PD 12/20/2012 New RSP 12-167 002-11-03-004 Lee and Beverly McIntyre 223 River Wind Drive R-14 12/21/2012 New Minor Subdivision Plats - December 2012 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Acres Lots MP 12-015 007-22-05-001 Richard Taylor Jersey Ave at Arlington Ave OC 12/12/2012 0 39 4 Annexations - December 2012 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Acres ANX 12-003 013-14-03-003 Mrs Glover Key 41 Carolina Springs S ur R-14 12/17/2012 045 ANX 12-004 013-17-01-002 Bryan Coats 6030 Jefferson Davis Highway TC 12/17/2012 0 7 ANX 12-005 013-17-15-001 Robert Williams 401 Hamburg Road R-7 1 12/17/2012 019 ANX 12-006 013-18-04-001 Russell Cunningham,Jr 437 Hamburg Road R-7 12/17/2012 0 6 ANX 12-007 006-05-02-003 Laura R Boykin 1448 Hammond Pond Road R-14 1 12/17/2012 1 01 AfF P UBLIC SA-ry ohn Thomas, Director MONTHLYSubmitted by: C. Luckey REPORT FOR DECEMBER 2012 01/10/2013 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT DEC.,2011 DEC.,2012 (+OR-) 2011 Y.T.D. 2012 Y,TM. +OR- .FINNS AND 1;ORFEITURES $63,060 $89,716 +$26,656 $1,103,249 $1015,515 877 4 MUNICIPAL COURT CASES 567 x567 9 66 966 JURY TRIALS REQUESTED 37 23 --8 4217 526 +� LARCENY Qk'MOTOR VEHICLES 4 3 --i 38 S5 +17 TRAFFIC WARNNCS 756 493 --263 8 938 7 035 #943 la'ON-TRAFFIC ARRESTS 154 128 --26 1,800 1 ,841 +41 TRAFFIC ARRE$'FS 247 743 +496 8 682 8,698 +46 TOTAL ARRtM Atli 871 x-470 10,452 34,5539 �B7 CALLS BUR SERVICE 3,688 3,315 —373 50 56 42 632 =1,724 OFFICER GENERATED CALLS 2 2#1 2 008 --203 32 916 26 586 b 330 CITIZEN GENERATED CAL" 3,477 1,307 --170 17,440 16,046 -I 94 Cfl&Il4IUNT Y IDOL ICIPtU 961 I,222 +355 10,7ZS ISL JORCRI iES 49 39 »1Q 660 550 --110 TRAFFIC ACCIVE -$ 91 102 +1# 1.,041 11007 34 FIRE CALLS 31 30 +5 378 411 +33 VICTIM'S AS91STAr'VCE IVIONEY $3,613 $4 465 +$1,352 S62,583 $57 713 $4;872 MRST RESPONDERS 113 240 +127 1139 1886 +747 PS12201201 This Month: December,2012 Page 1 of 6 01/10/2013 CALLS FOR SERVICE 70,000 60,000 50,356 50,000 42,632 40,000 i 30,000 20,000 10,000 3,688 3,315 -373 -7,724 0 DEC., 2011 DEC., 2012 (+OR-) 2011 Y.T.D. 2012 Y.T.D. -10,000 FINES AND FORFEITURES $1,191,000 $1,103,249 $1,015,515 $991,000 I - $791,000 $591,000 i $391,000 T I $191,000 - $63,060 $89,716 i +$26,656 -$$7-734 HEMM j ($9,000) M DEC.,2011 DEC., 2012 (+OR-) 2011 Y.T.D. 2012 Y.T.D. (+OR-) PS12201201 This Month: December,2012 Page 2 of 6 01/10/2013 TRAFFIC ACCIDENTS 2,000 1,800 1 1,600 i 1,400 1,200 t 1,041 1,007 1,000 800 600 400 - 200 91 102 +11 -34 0 ��u - -- DEC.,2011 DEC., 2012 (+OR-) 2011 Y.T.D. 2012 Y.T.D. (+OR-) -200 ' MAJOR CRIMES 1,000 r 800 t 660 6001 550 i 400 i 200 I 49 39 0 � � — DEC.,2011 DEC.,2012 (+OR-) 2011 Y.T.D. 2012 Y.T.D. -200 PS12201201 This Month: December,2012 Page 3 of 6 i 01/10/2013 MAJOR CRIMES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC - 0 0 2008 1 0 0 0 0 0 1 0 0 0 ---I -Y I IWER 2009 0 0 0 0 0 0 0 0 0 1 0 0 2010 0 0 0 0 0 0 0 0 0 0 0 0 2011 0 0 0 0 0 0 0 0 0 0 0 0 2012 0 0 0 0 0 0 0 0 1 0 0 0 CONDUCT 2008 1 1 1 1 2 1 1 2 2 0 0 1 2009 1 0 3 1 0 1 0 3 1 2 1 2 2010 0 2 0 1 0 0 0 0 1 1 0 3 2011 2 0 1 0 3 0 1 0 1 0 2 2 2012 2 2 0 0 1 2 0 1 2 1 2 2008 2 0 0 1 2 2 3 6 1 2 0 4 2009 6 2 1 7 6 4 5 2 2 3 2 6 46- 2010 4 1 2 1 1 3 3 1 0 2 1 2 7711_11-- 2011 2 1 1 4 2 2 1 0 0 1 2012 1 0 0 2 2 0 2 0 2 2 3 3 -ASSAULT, 2008 4 1 5 2 1 0 0 1 0 5 0 0 2009 3 0 1 0 1 3 4 1 5 2 1 1 2010 0 1 0 0 6 1 0 0 0 0 0 2 2011 0 0 0 1 1 0 0 0 0 0 0 2 -:-4 2012 1 4 0 0 0 3 0 2 1 1 0 1 13 THKA &tNMONG- 2008 35 25 19 29 26 23 31 38 25 17 16 14 2009 23 22 22 27 31 31 48 40 31 38 32 40 3W. 2010 26 13 19 35 43 46 47 41 37 33 31 37 2011 32 40 35 38 28 14 16 47 22 21 -12- 1-8 2012 31 19 19 16 26 8 5 30 27 15 9 13 LARCENY 2008 30 34 22 32 21 31 25 17 29 25 9 2 2-w- 2009 29 24 26 23 21 23 35 28 21 27 16 21 :`194: 2010 26 16 17 24 29 23 19 25 19 22 24 20 7 2011 22 13 19 29 14 23 36 14 20 19 24 22 2012 23 15 17 14 24 29 18 20 20 1_4 20 17 --2-n PSCE"0FX0T0RVMCM 2008 8 7 6 6 6 4 3 4 4 6 6 6 2009 1 0 5 0 5 3 3 -8 7 13 8 6 2010 4 3 3 3 2 1 4 4 5 6 4 3 2011 2 4 2 4 6 2 4 2 3 4 1 4 2012 7 0 9 6 6 6 0 4 5 6 3 3 .,01SON 2008 0 0 0 0 0 0 0 0 0 0 0 0 2009 0 0 0 0 0 0 0 0 0 0 0 0 2010 0 0 0 0 0 0 0 0 1 0 1 -.1 2011 0 0 1 0 0 0 1 0 0 0 0 0 z 2012 0 0 0 1 0 0 0 1 0 0 0 0 0 1 FALSE ALARMS JAN FEB MAR'i APR INLAY JUN 'JUL AUG SEP OCT NOV DEC YTS u -79 :p flu. = 18 IZ: 19 2Z -1 :,IS- 2T X133J-1 -4� 'TOTAL-A-L a 9 "IT-q 1-73' fill-f -51, .......... w PS12201202 This Month. December,2012 Page 4 of 6 01/10/2013 ARRESTS JAN FEB MAR APR 1VIAY JUN JUL AUG SEPT OCT NOV DEC IIT MALK 631 456 638 1 $40 463 552 688 1623 500 $22 45& $23 6,594 FEMALE 398 309 298 313 292 276 381 362 305 374 30 348 3,945 WHITE 55$ 423 471 478 444 431 592 525 4$7 519 414 486 SAM IISPANIC 40 19 41 40 22 47 56 39 21 18 23 42 418 BLACK. 411 323 424 335 289 342 421 421 297 349 330 343 4,2$5 OVER 17 998 750 921 833 744 11 1052 978 742 8'x7 75& $50 70,369 uwun 17 i1 15 15 20 11 I2 17 7 13 19 9 21 17U TOTAL ARRESTS i 15,000 i 13,000 10,539 11,000 10,452 9,000 I 7,000 5,000 I 1 I 3,000 -' 871 +470 j 1,000 401 +87 DEC.,2011 DEC.,2012 (+OR-) 2011 Y.T.D. 2012 Y.T.D. (+OR-) -1,000 j PS12201203 This Month: November,2012 Page 5 of 6 01/10/2013 ANIMAL CONTROL JAN FEB MAR I APR MAY JUN JUL AUG SEPT OCT NOV DEC >£ m lif.kS1 RVIcK Im -1$$ - .i 140 17.E 1 732 - ' 1'x Imo✓$ ST 12la WAP S 2 3 = I A 3f► fl3+E# £a S 3Lh€ 31 3 15 2 3487 SAY" # tf 29 ' ,.ANWES g x.13 OTL` Tf3Nu 1 tl # $ 7T7717 #_ .' 137 A ESQ i! " i %11,21-4C 1hA €aT" �7 121 "! Ei£UE' I S1530X135. n j20. SUO X216 X1$3 s m -7 1. -51 #= 0 12- €► 8 4 ps12201204 This Month: December,2012 Page 6 of 6 NORTH AUGUSTA PARKS/RECREATION & LEISURE SERVICES RICK MEYER, DIaecroa Morvixi.l' Rr.rorz'r FOR DeceMesa, 2012 SPORTS ACTIVITY REPORT Particpation Revenues Sport Number of Teams Participants Prior Year In City out city Coaches Current Month YTD Prior YTD Basketball 69 600 595 407 188 138 $4,880 $44,088 $38,862 Baseball 89 913 784 691 460 267 $0 $67,282 $65,115 Softball-Adult 5 94 48 5 $0 $30,586 $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 $0 $62,599 $62,740 Classic Soccer Cheerleading 11 115 165 92 23 22 $0 $45,980 $40,548 Football 15 309 313 198 111 75 Volleyball 7 61 91 48 13 14 $0 $5,430 $6,015 MISCELLANEOUS RENTALS Rentals Revenues Facility Month YTD Month Mo PriorYeaz YTD I Prior YTD Pavilion 1 0 63 1 $0 $0 1 $8,740 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 1 $69,437 Apr. $ 9,023 4.58% 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 $ 11,429 580% 45.29% $89,241 $102,108 $115,662 $ 114,188 $110,690 Jul $ 11,270 572% 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. $ 14,439 7.33% 77.83% $153,369 $164,979 $195,313 $ 190,994 $192,909 Dec. $ 12,517 635% 84.19% $165,886 $174,915 $213,808 $ 207,966 $207,393 Total $ 165,886 84.19% 84.19% $ 165,886 $ 174,915 $213,808 $207,966 $207,393 Current November Month YTD Prior YTD Revenue YTD Prior YTD Attendance 4,779 78,141 92,991 Racquetball Jazzercise 45 458 605 $166 $3,009 $3,826 Gymnastics 12 48 60 $56 $422 $287 Tennis 1 24 29 1 $1,506 $6,813 $1,015 Adventure 8 149 $0 $11,785 $12,500 Salt Hours 240 2,880 2,880 Revenue $250,000 $200,000 - ---- $150,000 ° S - $100,000 t' $50,000 - - - - - ----- _.. $0 1 2 3 4 5 6 7 8 9 10 11 12 0 2008 11 2009 o 2010 �� 2011 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. 78 41 18 5 3 1 239 1 145 83 11 Dec. 54 5011 0 0 234 115 102 17 Totals 898 443 263 30 ® 3548 1642 1564 342 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 I n-City ►� �►� Individual Quarterly ❑Annual In-City Individual ®2012 Annual ■Annual In-city Family ❑Annual Out of City Individual ■Quarterly ■Annual Out of city Family ®Annual Out of State ❑Semi-Annual Monthly Membership Annual Membership Totals 2012 2011 2010 2009 2008 2012 2011 2010 2009 2008 Jan 476 582 648 604 588 476 582 648 604 588 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 1 311 305 1487 1700 1874 2013 1 1882 May 287 238 203 330 213 1774 1938 2077 2343 2095 June 310 310 421 365 448 2060 2248 2498 2708 2543 July 274 217 354 301 343 2358 2465 2852 3009 2886 Auq 277 354 422 394 282 2635 2819 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 239 292 336 405 386 3314 3537 4123 43744232 Dec 234 1 253 287 346 1 330 3548 3790 1 4410 4720 4562 3548 3790 4410 4720 4562 Annual Membership Chart 5000 4500 4000 -- - 3500 3000 3548 2500 E - 2000 1500 ---- 1000 - 500 0 0��0�0�� Q' 5 0 2008 11 2009 x 2010 o 2011 -,-,-,-2012 Concession Revenue Monthly JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC 20061 $6,890 $2,848 1$14,558 $24,388 $31,594 $2,796 $7,321 $577 $12,147 $11,850 $4,013 $2,546 20071 $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 20091 $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 1 $3,437 $5,692 $11,809 $9,164 $3,254 $8,521 $1,004 $4,429 $11,052 $2,241 -$206 Year-to-Date 20061 $6,890 $9,738 1 $24,296 $48,684 $80,278 $83,074 $90,395 $90,972 $103,119 $114,969 $118,982 $121,528 20071 $8,484 $12,097 $31,546 $52,776 $85,180 $89,235 $97,966 $98,661 $108,293 $127,258 $132,437 $134,921 20081 $6,322 $8,735 $25,302 $49,152 $68,791 $74,461 $83,777 $85,940 $92,758 $107,063 $113,067 $115,536 20091 $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 $10,192 $24,469 $43,630 $70,241 $73,7641 $83,522 $85,241 $91,965 $101,546 $104,836 $104,859 2012 $9,169 1 $12,606 $18,297 $30,106 $39,270 $42,5241 $51,045 $52,049 $56,478 $67,530 $69,771 $69,565 $140,000 $120,000 8 O X ❑ ❑ $100,000 0 0 0 0 0 0 $80,000 ®- $60,000 - 0 $40,000 - - 69 565 0 $20,000 $0 �PA , �J� d r�)K 2008___o 2009 o 2010 ❑ 2011 2012 COMMUNITY CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev Actual Prior Year Organization Received Value Banquet 1 25 $0 $0 $7,865 $10,525 Civic Group 1 35 $0 $0 $1,105 $1,405 Pilot,Lions,Exchan e,Opt $120 $1,265 Parties 13 64 $75 $2,000 $16,470 $19,285 Community Meetings 2 99 $850 $200 $5,855 $5,025 DAV $25 $175 Chamber $100 $1,000 Classes 0 0 $0 $0 $0 $0 Industry Meetings 1 43 $325 $0 $10,835 $33,055 Weddings 2 21 $2,500 $2,800 $24,610 $23,000 Reunion 0 0 $0 $0 $0 $2,500 Linen(#times used) 0 0 $979 $1,076 $5,519 $8,121 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $0 $0 $145 $1,005 Miscellaneous 0 0 $68 $26 $181 1 $85 TOTAL, 20 287 $4,797 $6,102 $72,585 1$104,006 $140,000 $120,000 x $100,000 O o �J $80,000 - g -- x $60,000 0 x $40,000 ° - -x $72,585 $20,000 $0 x 2008 * 2009 0 2010 0 2011 0 2012 Community Center Revenue Revenue %'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% 1 $ 11,078 $ 19,703 $ 18,790 $ 17,433 $20,564 Mar. $ 7,560 7.25% 17.88% 1 $ 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. 1 $ 6,231 5.98% 5566% $ 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. $ 4,202 4.03% 65.04% $67,788 $ 97,904 $ 82,860 $ 80,064 $109,819 Dec. $ 4,797 4.60% 69.64% 1 $72,585 $ 104,006 $ 93,781 $ 85,526 $118,445 Total $ 72,585 1 69.64% 69.64% $72,585 $104,006 $93,781 $85,526 $118,445 $140,000 $120,000 x $100,000 6 o $80,000 $60,000 O x $727585 $40,000 g $20,000 $0 �� •p ��t Pit �� SQ�d,��'� ��'� �o� <) x 2008 x 2009 0 2010 0 2011 -OM--2012 MUNICIPAL CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev Actual Prior Year Organization Received Value Banquet 0 13 $0 $0 $8,600 $3,900 Civic Group 0 0 $0 $0 $0 $0 Parties 7 11 $2,250 $2,000 $27,750 $17,910 Community meetings 1 9 $0 $1,200 $3,620 $4,480 Leadership NA $150 City Meetings 10 100 $0 $0 $0 $0 EC Dev,Council, $0 $900 Zoning,Waste Water Classes 0 19 $0 $0 $0 $0 Industry Meetings 0 23 $2,100 $3,300 $13,070 $30,126 Arts Heritage Lease 3 18 $300 $188 $375 $10,605 Misc Meeting $0 $1,150 Weddings 1 25 $4,000 $6,000 $51,950 $68,090 Reunion 0 0 $0 $0 $0 $2,000 Linen(#times used) 0 0 $723 $1,559 $7,875 $8,160 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $500 $500 $3,670 $2,940 Miscellaneous 0 0 $0 $0 $1,557 $750 TOTAL 22 218 $9,873 $14,747 $118,467 $148,961 $200,000 _ � $180,000 �--- i $160,000 -- - --- -- - - -- Cl $140,000 --- ------ -_. _ ___ T - $120,000 - ' $ -'467 i $100,000 r $80,000El - - - . - - ---- -- _-- `� �' $60,000 --------- --- - - 0 2010 $40,000 �____--. ._ - _ ET 2011 $20,000 f 2012 l $0 -- - - - - -� -- - - - Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. i t I Municipal Center Revenue Revenue for x,'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. $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% 4273% $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 $115,6721 $56,730 Sept. $ 8,500 5.88% 62.12% $89,743 $110,419 $131,1541 $66,635 Oct $ 10,480 7.26% 6942% $100,223 $125,474 $139,470 $83,729 Nov. $ 8,371 5.80% 75.22% $108,594 $134,214 $153,234 $85,672 Dec. $ 9,873 6.83% 82.05% $118,467 $148,961 $178,316 $100,130 Total $118,467 82.05% 82.05% $118,467 $178,3161 $178,316 $200,000 Municipal Center Revenue 1$180,000 -_ --- ---- $160,000 --- -- __ � $140,000 ------ - ---- � 1$120,000 X- $118,467 $100,000 - - �� I X $80,000 - XII-00,x $60,000 _� ------ ! 11�" X $40,000 -- - � ------ --- - --- "-®--2009 a.� .�,,,r___� __ 2010 � -201-1- j 20,000 --- �X----.__ X� -X-2012 4 - - - Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. A tt i{t tt 3 f f�f '�E3Pei� i f jj 11 g 3 i # €i € NORTH AUGUSTA iE `$ DEPARTMENT OF ENGINEERING & PUBLIC WORKS °3 39 Es, 6e 6 TOM ZEASER, P.E. Jill,, DIRECTOR € � ECTOR i f 6S fs �E 9 jE dE��iE E �yi�P I3;3�f�} I€�i89 i9i9i9i9y6'� MONTHLY REPORT s i,;, ;3€ FOR ;s4 December, 2012Eii Jill, BUILDING ACTIVITY NUMBER OF PERMITS $ VALUE OF CONSTRUCTION This Prior This Prior Month YTD YTD Month YTD YTD NEW RESIDENTIAL: Single Famil}-attached 0 15 44 5 - S 1,711,456 S 5,467,432 Single Famil}-Detached 10 76 61 S 2,712,623 S 20,275,666 S 14,557,409 Tvvo Famil} 0 0 14 S - S - S 1,327,200 Three& Four Famil} 0 0 O S S S Fig e or Nlore Famil} 0 01 S S S Residential Total: 10 91 119 $ 2,712,623 $ 21,987,122 $ 21,352,041 NEW COMMERCIAL: 0 6 5 $ - $ 1,741,180 $ 2,052,400 ALTERATIONS/ADDITIONS: Residential 18 369 380 569,853 53,115,551 S2,633,503 Commercial 5 50 3G 5352,899 $4,223,716 58,041,151 Alt/Add Total: 23 419 416 $422,752 $7,339,267 $10,674,654 MISCELLANEOUS: S�viminmg Pools 1 15 18 S 19,000 534.1,620 S41 4,365 Gradings O 8 13 SO 51,378,669 52,;85,245 Signs 4 43 22 55,700 5182,155 563,139 Demolitions 0 14 4 s0 50 SO Miscellaneous Total: 5 80 57 $24,700 $1,905,444 $3,102,749 Total all Construction: 38 596 S971 $3,160,075 $32,973,0131 $37,181,844 Total Value of Construction ,40,000,000 f 535,000,000 P 5 io,000,000 a s25,000,000 �� ° v 2009 —1-2010 50,000,000 � 515,000,000 -+z+—2012 S 10,000,000 - - s 5,000.000 . 50 - IAN FEB NI-W APR NIA) JUN JUL AUG SEP OCT NOv DEC BL1212#1 This Month: December 2012 Page 1 of 3 PERMITS / FEES Dec 2011 Dec 2012 (+OR-) Total Total (+OR-) 2011 YTD 2012 YTD PERMITS: BUILDING 31 38 + 7 627 609 - 18 MECHANICAL 27 19 - 8 323 345 + 22 ELECTRICAL 23 27 + 4 411 349 - 62 PLUMBING 25 17 - 8 341 291 - 50 TOTAL 106 101 - 5 1702 1594 - 108 PERMIT FEES: BUILDING 56,341 $9,112 + 52,771 5117,030 $107,148 - 59,882 MECHANICAL 5838 $504 - S334 S9,53G $9,571 + S35) ELECTRICAL 5521 $609 + S88 S10,390 $7,541 - S2,849 PLUMBING 5623 5755 + S132 S 10,401 $9,006 - S1,395 TOTAL $8,323 $10,980 + $2,657 $147,357 1 $133,266 -$14,0911 PERMIT FEES S200,0011 S 1 811,1 YOU ti 160,000 1,140,f1011 ti 1211,000 11 11 l uu,00 ". —®--2008 2009 2010 2011 a 2012 CONTRACTOR BUSINESS LICENSES Dec 2011 Dec 2012 (+OR-) Total Tota (+OR-) 2011 YTD 2012 YTD LICENSES �4 13 + 4 72 7 721 6 ISSUED LICENSE FEES 5813 $1,581 + 768 5102,221 $96,893 BL1212#2 This Month: December 20t2 Page 2 of 3 INSPECTION ACTIVITY REPORT INSPECTIONS REINSPECTIONS TOTALS NEW CONSTRUCTION: Building 88 33 121 Plumbing 46 22 G8 Mechanical/Gas G 23 79 Electrical -)3 31 84 New Construction Total 243 109 3S2 STANDARD HOUSING CODE: Building Plumbing Mechanical/Gas Electrical Standard Housing CodeTotal 0 0 0 TOTAL INSPECTIONS 243 109 352 MISCELLANEOUS: Meetings 19 Certificate of Occupancy Inspec 0 Condemnations (> No Permits (� Incoming Phone Inquiries 380 Miscellaneous Total 399 0 0 Total inspections performed this month: 371 Total inspections performed Year to Date: 5448 Average number of inspections per day: 18.55 Average number of inspections per inspector. 6.18 RESIDENTIAL HOUSING STARTS 3; - - - -- 30 r 2.7 20 l 10� I 10 - I . 1 � l > w o2009 E92010 02011 -120121 BL1212#3 This ;Month: December 2012 Page 3 of 3 11812013 STREETS AND DRAINS/STORMWATER YTD Year JAN FEB MAR APR MAY JUNE JULY AUG I SEPT OCT I NOV DEC Total Street Name Signs 2012 4 2 5 2 2 5 12 1 6 4 2 1 46 2011 108 22 7 2 4 4 6 8 7 7 189 Street Sign Repairs 2012 3 6 3 3 8 5 3 2 0 7 3 4 47 eon 6 4 4 30 2 7 11 4 5 3 60 Traffic Signs 2012 2 2 3 3 7 3 7 1 3 0 5 1 38 20111 8 -41 5 21 3 6 4 5 .5 2 2 2 48 Traffic Sign Repairs 2012 7 2 4 7 11 6 3 3 2 2 3 4 54 2011 3 2 3 3 4 7 2 5 7 2 5 3 46 Banners Installed 2012 0 0 1 2 2 01 0 2 2 '3 2 2 16 2071 0 0 1 2 1 0 0 2 2 2 3 1 14 Signal Lights 2012 0 0 1 0 1 0 1 1 1 0 0 1 6 2011 1 t4 3 1 4 4 3 4 1 1 2 0 38 Signal Light Repair 2012 5 2 7 7 6 9 1 7 9 6 3 6 7 74 20111 3 4 5 4 2 3 4 3 4 7 4 3 47 Street Light Service 2012 16 3 4 9 11 2 1 6 7 4 9 3 78 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 16.0 62.0 55.0 23.0 49.0 28.0 14.0 388.0 (tons) 2011 15.0 70 12.0 9 0 32.0 1 7 0 31.0 18.0 51.0 22.0 14.0 16.0 254.0 Asphalt Tack 20121 15 0 15.0 too 5.0 100 10.0 15.0 10.0 10.0 15 0 10.0 5.0 130.0 (gals) 20111 20.0 5 0 10.0 10.0 200 100 10 0 15 0 15.0 10.0 5.0 10.0 140.0 Concrete Repairs 2012 17.0 53.0 37-0 1( 0 32.0 7.0 9 0 2 7 0 1 26.0 17.0 370 17.0 290.0 (cY) 2011 G 0 22.01 73 5 16.0 12 5 1 LO 7 0 26.0 86 5 260 19 0 18.0 323.5 Storm Drains 2012 23 16 19 29 37 28 16 39 25 32 18 48 330 Cleaned 2()Ill 18 27 29 38 31 26 23 16 19 22 16 32 307 Detention Ponds 2012 7 1 0 5j 3 21 l 11 0 181 3 2 44 Cleaned )M I I 1 0 0 0 0 0 1 1 0 l 1 4 9 Storm Pipe Placed 2012 85 60 20 20 0 20 0 GO 0 40 0 0 305 LF 2011 0 0 20 40 20 0 80 20 90 60 40 160 530 Construction Site 2012 25 24 24 26 26 24 31 28 22 26 19 23 298 Inspections 201 I 211 23 24 26 2-4 27 2-1 26 29 23 25 23 298 This Month: December 2012 SDSW1212#1 Page 1 of 1 CITY OF NORTH AUGUSTA North AuOusta y South Carolina's Riuerfront MONTHLY DEPARTMENTAL REPORTS FOR THE MONTH OF DECEMBER, 2012 NORTHAUGUSTA FINANCE DEPARTMENT JOHNP. POTTER, JR., DIRECTOR PRELIMINARY MONTHLY FINANCIAL REPORT FOR DECEMBER, 2012 Alchemy/FtCOVER US 3 1/15/2013 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) 20 1 i 20 1 i 20 11 Monthly YTD Monthly I 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 2,580,368 9,537,693 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 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 552,733 12,548,836 600,096 11,855,297 1,220,011 7,945,879 1,103,032 7,642,607 (667,278) 4,602,957 (502,936) 4,212,690 AUG 250,764 12,799,600 318,873 12,174,170 1,328,0281 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 12,442,058 933,367 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 307,868 13,969,686 440,195 13,302,0111 1 910,944 12,059,798 937,405 11,754,292 (603,076) 1,909,888 (497,210) 1,547,719 77-7/Z/7,rr{ /r ✓-.�; �i/ i !/1// � % /fr //ri' /iii` � ,;rr,, ,, ;,'.-r'/.r' ?'�� // r/ 'r �l r?/�'' ;j//,� , ?� ,l r r' /,�• l fr ? ?.? ,,/,?% ��j r% ? / r',,r '•"ySf�/r`�rYJ >r r)7'�4' �'/.'�Ygr4 '�', r�>, i //iy � , 2�4, 9r7; YEAR-TO-DATE BALANCE 6,000,000 -- --- - -- --- 5,000,000 -- -- -'-� -- - - - --- ---- 4,000,000 -- ------- - -- - -- --- - - 1,005,202 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 --�-2009 -A--2010 2011 --w-2012 4 Alchemy/FI121241.xls^2162 This Month: December,2012 Page 1 of 6 1/15/2013 STOR IWATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) 20 1> p r? i�'�;iii r 20 11 f%��4;�'�:%'// 20 11 Monthly YTD Monthly YTD ly YTD Monthly YTD Monthly YTD Monthly YTD JAN 47,913 47,913 47,519 47,519 ,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 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 57,012 362,2161 58,701 349,953 (7,328)l 33,849 (10,858) 37,934 SEPT 46,820 442,885 48,448 436,335 33,938 396,154 30,982 380,935 12,882 46,731 17,466 55,400 OCT 47,917 490,802 47,666 484,001 40,407 436,561 37,966 418,901 7,510 54,241 9,700 65,100 NOV 47,920 538,7221 48,077 532,078 39,785 476,346 38,883 vu� r457l,>7r8.,4:J8,/13,5 r6�2,./3f7'6/j 1Jfr9�,1/f9rri4 '$ 4 7/46,9/ r39 54 ;' 2 �/f,rrfff s / f . YEAR-TO-DATE BALANCE 80,000 - - ----- - ----- --- - - - ------ ------- ---- 60,000 -- - - - --- -- - --- ------- -- ----- 40,000 -- - ------ ---- - --- --- - - - -- - -- 20,000 -- -- - - --- - - - ---- -- ---- ---- 59,948 0 (20,000) - - - -- ----- ------ - - --- I - - - (40,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -e 2009 -A 2010 - 0 2011 --W-2012 Alchemy/FI1212#2.xls^2163 This Month: December,2012 Page 2 of 6 5 1/15/2013 SANITATION SERVICES FUND REVENUES ` EXPENSES SURPLUS(DEFICIT) 2 0 1 1 �� r9i ' ��/�ii 2 0 1 1 i'�j� �rAlj%,%! 2 0 1 1 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 2,570,264 372,587 2,704,429 177,700 2,667,017 169,366 2,570,139 126,320 (96,753) 203,221 134,290 OCT 326,197 2,896,461 263,153 2,967,582 204,599 1 2,871,616 205,462 2,775,601 121,598 24,845 57,691 191,981 NOV 277,996 3,174,457 272,519 3,240,101 191,425 3,063,041 214,662 2,990,263 86,571 111,416 57,857 249,838 f!!r r „ f./,lf� r f` / %A /'!i ��>,f `/ //�f /// �'Jd/! �J,2S�l� �� '�'; �`, •;/�$ b� 1�Q��,�5'�Y` �rl�r�J,.'j�a YEAR-TO-DATE BALANCE 400,000 -- ----- ---- - --- --- ----------- --- -- -- - 300,000 -- -- ---- - ------ --- -- - - - 200,000 --- ---- - ------ ---- --- -- - - 100,000 - - - -- --- ----- -- -- --- - -- 0 (100,000) - - ---- -- -- --- --- -- (200,000) --- ------- - - ---- --- - -- ---- 192,0 50 ------- (300,000) - - - -- ------ ---- - ------ ---- - ----- (400,000) -- - - - - --- - --- --- ---- --- (500,000) - ---- -- --- - ---- - - ---- - - (600,000) --- -- -- - - ---- -- JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC - 9-2009 A 2010 0 2011 --M--2012 6 Alchemy/FI1212#3.xls^2164 This Month: December,2012 Page 3 of 6 1/15/2013 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS(DEFICIT) 20 112001> 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) 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 7,350,850 910,703 7,593,916 662,050 7,024,719 (178,030) (263,244) 99,278 326,131 NOV 706,615 8,037,287 716,205 8,067,055 494,726 8,088,642 372,149 7,396,868 211,889 (51,355) 344,056 670,187 r i/f// % / i �/ YEAR-TO-DATE BALANCE 800,000 - -------- -- -- - ---- - -- - ---- - ----- --- - 600,000 - - -------- ------ - - --- - - - - - ---- 400,000 - --- - ---- -- --- - - 200,000 -- - - - - -- ---- 0 (200,000) - - ---- - - --- - ----+- - (400,000) ----- - - - - --- -- - ---- --- -- ---- -- - (600,000) -- --- ---- --- -- ---- ------- 140,019 -- - (800,000) �---- --------------- ----------- -- -----� --J-------- JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC --2009 A 2010 -* 2011 --w-2012 Alchemy/FI1212#4.xls^2165 This Month: December,2012 Page 4 of 6 7 1/15/2013 DEPARTMENT COMPARATIVE DATA (2011- 2012) OPERATING FUNDS & 2011 YTD 2012 YTD 7f /REIT ANNUAL DEPARTMENTS EXPENDED EXPENDED BUDGET BALANCE GENERAL FUND: CITY COUNCIL 135,680.84 136,122.60�f%%%�i% rlE,'%' 149,589.00 13,466.40 ADMINISTRATION 242,194.65 383,362.47 405,294.00 21,931.53 JUSTICE&LAW 725,953.07 679,919.04 699,399.00 19,479.96 COMMUNITY PROMOTION 153,937.06 149,627.29 / /�;ffi,� iJ.`��°` 155,724.00 6,096.71 FINANCE 424,454.04 434,831.38 ; `/!if�/9 ; `l0 441,825.00 6,993.62 BUILDING STANDARDS 260,970.11 297,953.39 O°/. 299,446.00 1,492.61 PLANNING&ECONOMIC DEV 351 874.53 225 178.26 F;%;r i�,��' '�(�° 247 336.00 22 157.74 CITY BUILDINGS 584,125.82 633,118.09 711,677.00 78,558.91 PUBLIC SAFETY 5,907,872.88 6,020,765.71 6,284,729.00 263,963.29 ENGINEERING 116,369.94 114,807.48 ; '/. !�;, J�� ,20 120,566.00 5,758.52 STREET LIGHTS & SIGNALS 394,997.91 418,395.69 '- �. �.��r,` ; ,791,�6 427,939.00 9,543.31 STREETS&DRAINS 621,914.95 636,058.80 688,514.00 52,455.20 RECREATION 831,895.73 762,316.54 �� „✓i;� �9�76,0/0 781,092.00 18,775.46 PARKS 394,875.02 388,631.31 !��;i>h�ifi�'%6 °p 419,514.00 30,882.69 PROPERTY MAINTENANCE 951,400.56 1,025,063.08 1,038,600.00 13,536.92 9 - COMMUNITY CENTER 168,124.99 172,293.85 %j i�!f/ ' �;r� ,l` 180,580.00 8,286.15 RVP ACTIVITIES CENTER 674,385.19 765,752.43 732,058.00 -33,694.43 GENE `' ,+ ?TDfi,QT'AI.'ir l r%%%i�'2;941;;0 729% 1I,5444;'97'�4.k”%j' %//.`'��% 1$ 0 J13�7$3;$$2:00 %i539,684';5'9 STORMWATER UTILITY FUND: STORMWATER 514,033.59 528,874.41 583,280.00 54,405.59 SANITATION FUND: SANITATION 2,215,483.50 2,355,752.77 2,520,983.00 165,230.23 RECYLING 883,392.13 823,449.61 871,219.00 47,769.39 TRANSFERS 142,679.00 147,706.00'�f� � f%�j0,; Q°� 147,706.00 0.00 St 3 ITATX A(FU'N0jQTA ;7777,772-7 20,908%3$ 3;539 9 8'0 O&M FUND: UTILITIES FINANCE 485,384.60 584,451.31 622,360.00 37,908.69 UTILITIES ADMINISTRATION 577,295.16 550,124.37 " 625,847.00 75,722.63 WATER OPERATIONS 650,094.63 652,809.19 712 801.00 59,991.81 WATER PRODUCTION 1,366,199.84 1,423,619.88 1,371,413.00 -52,206.88 WASTEWATER OPERATIONS 2,761,064.01 2,890,541.15 'fj%�;%i�%;� �F %q 2,957,284.00 66,742.85 TRANSFERS 393,895.001 394,535.00 394,535.00 0.00 O; i" I%kTD 3933:24'%6'4$5''0'8,6:9 '% 942Q'Q�j %';`.,,j'$, g Alchemy/Fl 1212#5.Xls^2166 This Month: December, 2012 Page 5 of 6 GALLONS OF WATER BILLED 12/31/2012 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 1 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 157,456,6001 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 132,210,000 137,739,600 107,807,400 168,758,200 140,751,700 124,179,100 NOV 124,563,9001 113,560,400 86,245,400 116,615,700 107,674,300 104,181,700 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 1,404,776,900 GALLONS OF WATER BILLED 200,000,000 180,000,000 160,000,000 140,000,000 120,000,000 100,000,000 80,000,000 60,000,000 95,810,200 40,000,000 20,000,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC t 2008 -0 2009 -2010 -A 2011 12012 Alchemy/FI1212#6.xls^2161 This Month: December,2012 Page 6 of 6 9 � I NORTH AUGUSTA �I�I ��IIII DEPARTMENT OF PUBLIC SERVICES JAMES SUTTON �j l� illi DEPUTY DIRECTOR MONTHLY REPORT FOR December, 2012 I it III III 10 1/8/2013 WATER OPERATIONS AND MAINTENANCE Year JAN FEB AZAR APR MAY JUNE JULY AUG SEPT OCT NCS DEC 1o`tal-, Customers Inside 2012 8,564 8,461 8,411 8,482 8,486 8,497 8,505 8,501 8,489 8,484 8,476 8,481 Citi 20111 8,363 8,4011 8,413 8,4251 8,419 8,4221 8,439 8,423 8,442 8,430 8,436 8,297 Customers Outside 2012 3,102 3,129 3,126 3,131 3,136 3,136 3,132 3,131 3,127 3,132 3,125 3,119 Qt}" 2011 3,156 3,166 3,170 3,201 3,130 3,168 3,160 3,157 3,14013,1S91 3,146 3,139 2012 11,666 11,590 11,537 11,613 11,622 11,633 11,637 11,632 11,616 11,601 11,600 Total,Customers 2011 11,519 11,567 11583 11,626 11,549 11,590 11,599 11,580 11,582 , 11,582 11,436 2012 3 3 11 6 4 1 1 3 0 4 3 4 43 #'of Water`Taps Fail 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 $4,250 $400 $1,050 $1,550 $0 $1,600 $1,200 $2,400 $29,195 2011 $2,000 $7,950 $4,700 $2,150 512,200 $5,850 $6,106 $1,200 $1,600 $2,000 $3,330 $400 $49,486 ?��"FYatQ1'Taries�= 2012 0 760 134 600 383 0 240 200 0 220 315 0 2,857 �l[nstalletl iLF) 2011 887 774 0 0 860 80 0 780 420 207 636 18 4,662 Water Produced 2012 89,137 83,589 109,308 148,932 175,232 176,516 205,192 150,215 138,985 133,803 106,907 97,108 1,620,927 gals`3n 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 WaterlvTetered 2012 77,703 86,641 80,636 108,726 125,521 167,278 162,133 172,306 145,464 128,870 109,613 98,014 1,462,905 (gals in.thausands) 2011 76,486 79,664 73,398 93,039 109,756 164,061 167,247 185,472 177,500 150,191 114,726 88,218 1,484,758 Water Metered/ 2012 87% 104% 74% 73% 70% 95% 78% 115% 105% 96% 103% 101% 90% Mater Produced 93% ,n 2011 90% 105% 81% 78% G7% 87% 91% 92% 110% 121% 113% 101% Water Losys�yituev =lliie$1ltS�fe 2012 20 23 29 179 25 27 26 137 171 144 104 27 912 hydrant°usage,etc. (galla illt11ous2IItC1S) 2011 387 20 283 101 48 72 30 58 250 309 48 31 1,637 Water joss/' 2012 0 026% 0 027% 0036% 0.165% 0.020% 0.016% 0.016% 0.080% 0.118% 0.112% 0.095% 0.028% 0062% Water Metered 12011 0 506% 0 025% 0.361% 0109% 0.044% 0.044% 0018% 0031% 0141% 0206% 0 042% 0.035% 0.110% Water Produced 250,000 200,000 150,000 -„ 97,108 2011 0 100,000 ;' �' ■2012 50,000 r 0 ,....° ,�� ,_ z a a v O w ti w Q d N O z Ca PU1212#1 This Month: December 2012 Page 1 of 3 11 1/9/2013 WASTEWATER OPERATIONS AND MAINTENANCE 1 r 1)_ fear' .J-AI f` I EB' blAlt APR-a T2t1Y NNE JULY ' AUG\ SEPT OGT NOV;;;DEC Total custoinersbsice, 2012 9,951 9,862 9,824 9,861 9,856 9,887 9,885 9,891 9,893 9,885 . 9,880 9,886 Xi ty 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 x Custoesers Outside 2012 926 928 927 925 925 931 924 927 921 920 984 990 ,city 2011 933 937 942 936 932 934 931 930 934 935 931 933 2 012 10,8 77 10,790 10,751 10,786 10,781 10,818 10,809 10,818 10,814 10,805 10,864 10,876 Total Customeys 2011 10,656 10,709 10,736 10,727 10,733 10,752 10,752 10,743 10,747 10,732 10,736 10,609 -4�4,,W�steWater 2012 15 9 6 12 G 10 5 7 6 6 5 10 97 ��Taps Paid- .< 2011 5 17 3 5 30 18 3 G 9 11 8 7 122 Wastewater ap Eees 2012 $10,290 $6,840 $3,900 113,141 $3,900 $6,500 $3,250 $5,855 $4,440 $3,900 $3,250 $7,100 $72,366 ,oIlect, F20111 $3,250 M.0-W 1 $1,950 $3,450 519,,00 M,700 $2,350 $3,900 $5,850 $7,825 1 $6,475 1 $4,550 $81,850 -§ Wa4tewater 2012 106,382 106,073 101,883 106,805 105,835 106,851 105,845 106,275 107,160 104,283 106,319 103,945 1,267,662 �Bllled; s lx,thottsalxdsl 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 Wastetiat& l�tetereil 2012 116,895 113,198 119,363 115,751 121,759 126,066 118,983 140,997 124,037 119,325 109,451 117,726 1,443,551 ($1IS`111 t1121USdT1Y1S)' 2011 115,012 107,538 15,890 125,459 121,08 119,988 118,693 122,073 1..,98-1 10,408 111,782 114,508 1,425,417 b � o � o � oo �� o `Edk4T&WCouuty 2012 44,395 43,578 45,836 45,152 43,836 44,384 45,319 46,336 43,422 45,554 41,105 43,423 532,340 Waste�ter,Xe-tered 2011 46,506 41,061 48,652 46,918 48,032 47,312 44,422 48,519 47,835 46,657 42,280 43,728 551,922 ,i4orthE4gus''taFl6vv 2012 72,500 69,620 73,527 70,599 77,9231 81,682 73,664 94,661 80,615 73,771 68,346 74,303 911,211 (gals in thtiasando 2011 68,506 66,477 77,238 78,541 73,050 72,676 74,271 73,554 75,149 73,751 69,502 70,780 873,495 2012 14 24 18 13 512 23 16 13 16 17 16 187 Clstiitler,Tine, .` 2011 23 24 29 17 10 14 15 15 G 9 16 26 204 „$ael�u2012 3 4 3 2 2 4 1 1 2 4 1 1 28 Gityl faih'4e�„'- 2011 11 4 4 2 3g 5 3 1 2 4 5 47 Wastewater Treated 100,000 ��.��....�..�.�..�...�.. .M._.�� .�..�.�.. 80,000 60,000 2011 aaes 40,000 -.' 52012 20,000 "° _' U, R Z PU1212#1 This Month: December 2012 Page 2 of 3 12 1/8/2013 METER DIVISION 1,R) Year JAN FEB MAR APR MAY JUNE -JULY AUG SEPT OCT NOV; ,DEC f Total :Existing Service 2012 99 133 115 121 93 121 86 102 105 107 101 93 1,276 Activations 2011 56 109 94 91 102 111 58 117 96 95 93 60 1,082 �Eidsting Service 2012 140 131 91 123 110 108 92 91 95 106 95 85 1,267 Deactivations 2011 99 144 1851 1301 159 149 8SI 1531 1241 1071 155 82 1,572 Delinquent Shut Offs 2012 266 254 485 181 255 309 221 307 412 435 422 233 3,780 2011 94 182 264 73 201 338 228 270 254 156 455 304 2,819 2012 219 208 338 157 195 200 149 245 256 358 277 180 2,782 17elinquentRestores 2011 59 126 194 78 181 255 182 228 150 271 370 225 2,319 After-Hours Restores 2012 29 29 56 21 40 35 24 32 59 47 49 21 442 2011 H0 21 42 5 28 41 28 43 28 48 35 30 349 Meters Read 2012 10,063 10,074 10,035 10,077 10,083 10,101 10,109 10,100 10,082 10,080 10,063 10,072 120,939 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 94 125 110 71 129 142 108 164 127 132 1,513 Readings 2011 12S 66 67 24 92 150 108 143 109 131 118 90 1,223 Rainfall tinches) 2012 2.2512.55 202 1 79 4.66 4531 2.861 12.64 3.56 1.921 2.221 4.25 45.25 2011 3.11 3921 605, 2 72 2 03 4.65 1.53 1.67 2.62 2.23 1.64 2.11 3428 14.00 &ainfall per-Month-_ Soo elinquent..Shut_0ffs.._ 1200. 10.00 -m - 400 8.00 300233 x 6.00 4.25 r 2011 200 2011 4.00 { ■2012 100 a i ■2012 2.00 - ` 0.00 0 �P �ti4 z�T� tC~l S`Pv,J ,J�1 QAC S4S O� �O OAC CODE COMPLIANCE . Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT' NOV� DEC" Business License 2012 0 0 0 0 0 7 5 0 0 0 0 0 12 inspections Inoperable 2012 0 6 10 3 17 7 13 10 4 2 4 30 106 Vehicle gut of st4te Tags 2012 0 0 0 0 0 0 77 49 1 20 0 1 38 185 Property 2012 0 9 28 22 29 39 43 58 26 9 8 61 332 Maintenance Property Liens/ 2012 0 0 0 3 4 4 4 9 0 3 0 0 27 Contractor_Utilized Recreatfonall Vehicles 20121 0 6 7 8 9 1 1 3 1 7 1 3 11 57 Ry/4oat/UtWty Til Rolicarts left in R%W 20121 142 114 149 1 103 328 191 211 0 364 141 221 125 2089 RolirartReinoval 2012 $710 8570 $745 $515 81,640 $955 $400 $285 $0 5705 81,110 $630 $8,265 Fees SignsjBs , 2012 0 271 145 125 110 48 55 45 39 189 64 148 1239 Swimming i?ools 2012 0 1 0 2 3 2 1 5 0 0 0 2 16 PU1212#1 This Month: December 2012 Page 3 of 3 13 1/8/2013 RESIDENTIAL SANITATION JAN FEB MAR 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 7,603 7,612 City 2011 7,447 7,474 7,499 7,508 7,527 7,529 7,529 7,535 7,532 7,522 7,533 7,539 Customers 2012 279 282 283 286 282 279 294 279 279 276 278 276 Outside City 1.011 288 287 289 287 291 293 294 296 291 288 293 287 Customers Multi- 2012 1,921 1,792 1,790 1,792 1,790 1,794 1,793 1,793 1,791 1,789 1,788 1,789 Unit 2011 1,791 1,791 1,796 1,799 1,791 1,791 1,796 1,792 1,793 1,789 1,793 1,658 Total 2012 9,740 9,635 9,628 9,659 9,661 9,665 9,680 9,678 9,676 9,661 9,669 9,677 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 682 550 610 595 699 639 644 G56 640 636 611 620 7,582 Landfilled 2011 715 622 771 706 742 727 697 782 658 646 692 626 8,390 Yard Trash 2012 399 439 793 612 598 704 502 555 434 515 419 458 6,428 (tons) 2011 370 370 7181 828 606 466 503 460 365 434 584 439 6,143 Yard Trash 2012 503 503 503 509 512 515 517 518 532 533 536 538 Cans 2011 502 489 489 493 500 501 502 503 508 509 508 504 Fees 2012 %160,931; 1,119,211 5159,127 S119,619 %119,704 1119,198 1119,2411 5[19,727 1160,ogl 1119,9Q 5119,990 1,160,045 51,917,132 Collected 2011 5149,817 5[12,071 %112,471 5111,706 1112,900 %112,696 1112,948 %112,076 5112,941 5112,704 1112,976 1111,0;1 $1,827,961 I RESIDENTIAL_GARBAGE RESIDENTIAL YARD TRASH TONS LANDFILLED TONS LANDFILLED t 900 900 800, 800 r 700 IAM 700600 } 600500 500400400 300300200 2001001000 0 z c a 2 C7 F >. L.) Z as x 04 0 v p w �' u. Q P, R N 0 ZZ q 1 1.11a. w � p Z q I 02011 02012 11,2011 112012 SAN1212#1 This Month: December 2012 Page 1 of 2 14 1/8/2013 COMMERCIAL SANITATION - JAN FEB MAR APR I DL-\y JUN JUL AUG SEPT I OCT NON' DEC YTD Customers 2012 459 460 456 454 458 459 456 457 457 456 456 454 Inside City 2011 4691 470 469 468 471 467 465 458 457 458 457 457 Customers 2012 6 G 6 6 G 7 7 7 7 7 7 7 Outside City 2011 7 7 71 7 7 7 7 8 7 7 7 6 Total 2012 465 466 462 460 464 466 463 464 464 463 463 461 Customers 20ll 476 477 476 475 478 174 172 466 464 465 464 463 Garbage 2012 412 376 420 425 432 386 356 441 357 460 389 403 4857 Landfilled 2011 404 401 469 398 454 425 370 425 400 398 393 414 4951 Service 2012 $52,09G $52,077 $51,580 $51,370 $51,585 1 $52,340 $49,597 $49,651 $52,035 $52,158 $52,035 $51,862 $618,389 Fees 20111 $51,546 $51,121 351,621 $51,750 $48,755 $51,587 $49,066 $45,525 $50,539 $50, 23 $50,100 $52,257 $605,223 Landfill 2012 $14,970 $12,329 513,291 I $16,886 $14,G57 $12,722 $12,440 $17,912 $13,418 $15,697 $13,601 $16,105 $174,025 Fees 2011 $14,709 $13,329 $17,133 $13,931 $15,555 $14,537 $12,964 $14,397 $13,554 $14,556 $13,087 $14,616 $173,343 COMMERCIAL GARBAGE - ^TONS LANDFILLED 490 470 '450 _________ _______ __�__-_..__________�..________ 430 __�._______._____ ..._ ______ ____ ___________________ ___-__ 410 __ ._-_.,.__._._. __ _ _____.__..___�._ 403 390 ' - -_ 370 350 �- JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC 192011 02012 STREET SWEEPING JAN FEB TZAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD 2012 23.3 59.9 59.7 480 60.3 38.2 62.2 50.7 59.0 94.8 47.1 48.2 651.3 Sweeping Hours 2011 23 5 33 1 306 12.0 264 36 5 31.0 402 25.4 36.5 18.1 32.5 345.8 Sweeping Miles `012 89 222 274 215 268 160 225 268 182 290 98 102 2,393 2011 91 97 93 39 104 139 144 174 104 169 109 144 1,407 Sweeping Tonsr20111 12 15.17 39 7G 44 75 17 58 25.01 15.16 30.ZG 23.11 25.55 61.34 35.85 38.19 372.33 Collected 14.84 18.96 22 24 1 7'2 8.61 23 21 2992 27.00 19.57 32 38 21.06 22.15 241 GG SAN1212#1 This Month: December 2012 Page 2 of 2 15 RECYCLING 1/8/2013 JAN FEB NIAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD North 2012 941 952 1112 1110 1230 1082 1102 985 880 807 714 791 11706 Augusta Res/Comtn 2011 1099 893 1223 952 1002 1050 990 1124 984 928 952 879 12076 z SRNS Z 2012 0 0 0 0 0 0 0 0 0 0 102 117 219 z 2011 185 251 223 212 202 232 187 212 190 0 0 0 1894 WU 2012 182 155 168 171 196 150 165 152 149 154 175 174 1991 City of A1ken �. z 2011 146 132 191 159 157 183 118 174 151 153 200 167 1931 Aiken 2012 0 0 0 0 0 0 0 0 0 70 57 128 255 3 County QU 2011 0 0 0 0 0 0 0 0 0 0 0 0 0 O W Other 2012 12 18 11 15 16 14 12 11 13 12 11 8 153 F� Agencies 20111 21 251 30 15 19 24 21 21 16 19 21 21 253 Total 2012 1135 1125 1291 1296 1442 1246 1279 1148 1042 1043 1059 1218 14324 Inconung 2011 1451 1301 1667 1338 1380 1489 1316 1531 1341 1100 1173 1067 16154 CA .4 N Augusta/ w Aiken/ Other 2012 755 777 911 895 1000 882 892 754 638 636 611 620 9371 ea 1 Agencies 2011 788 698 867 763 814 819 770 861 730 715 762 698 9285 U Z SRNS 2012 0 0 0 0 0 0 0 0 0 0 57 57 114 VOO W H F 2011 114 158 146 147 126 1481 130 143 140 0 0 0 1252 z Total 2012 755 777 911 895 1000 882 892 754 638 636 668 677 9485 Landfilled :z 2011 902 856 1013 910 940 967 900 1004 870 715 762 698 10537 0 N Augusta/ 2012 380 348 380 401 442 364 387 394 404 407 346 481 473.4 w Aiken/ Other CA Agencies 2011 478 352 577 363 364 438 359 458 -421 385 411 369 4975 W V 2012 40% 37% 34% 36% 36% 34% 35% 40% 46% 50% 36% 44% 40% � P in z 2011 43% 39% 47% 38% 36% 42% 36% 41% 43% 41% 43% 42% 41% QSRNS 2012 0 0 0 0 0 0 0 0 0 0 45 60 105 a U 2011 71 93 77 65 76 84 57 69 50 0 0 0 642 W % 2012 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 44% 51% 48% a; 2011 38% 37% 35% 0% 38% 36% 30% 33% 26% 0% 0% 0% 34% Total Recyclables 2012 380 348 380 401 442 364 387 394 404 407 391 541 4839 Processed 2011 549 445 654 428 440 522 416 527 471 385 411 369 5617 Material Sales&Processing 2012 530,961 S23,435 S32,9S9 536,646 Si6,15t Sit,224 026,879 529,495 520,981 531,472 542,108 5;0,804 5392,115 Revenue 2011 5 3 3,14 3 1 552,9221 545,066 540,429 537,88-, 544,7 49 %44,471 , 548,48i , 5 36,(188 135,612 %30,911Z 517,120_ 549 3,052 RECYCLING MATERIALS PROCESSED SALES & PROCESSING REVENUE 700 - - 560,000 -- — ---- -- --- 550,804 600 --- -- -- - -- $50,000 — -— - - -- --- 500 - -- -- -- — -- --- $40,000 - — �-lm - - - - 100 530,000 -- — 300 - $20,000 - 1 _ _, 200 - 510,000 JAN FEB NEAR APRIL N1AN JUNE JUL) AUG SEPT OCT NOV DFC JAN FEB NIAR APR NIAN JUNE JUL) AUG SEPT OCT NOV DEC 02011 ©2012 #= 2011 c]2o12 RECY1212#1 This Month: December 2012 Page 1 of 1 16 111011mme m- DEPARTMENT OF PLANNING AND ECONOMIC DEVELOPMENT SCOTT STERLING, AICP INTERIM DIRECTOR MONTHL Y REPOR T FOR DECEMBER 2012 17 City of North Augusta Planning and Economic Development Department Monthly Report for December 2012 Item This Month FYear To Date Same Month Last Year Last Year To Date Subdivisions Major Subdivision Plans 1 0 1 0 0 0 4 0 Planned Acres 25.66 0.00 25.66 0.00 0.00 0.00 53.01 0.00 Planned Lots 38 0 38 0 0 0 71 0 Minor Subdivision Plats 1 0 16 0 1 0 9 0 Platted New Lots 4 0 20 0 3 0 17 0 Major Subdivision Plats 0 0 4 0 0 0 3 0 Platted Acres 0.00 0.00 58.82 0.00 0.00 0.00 21.88 000 Platted Lots 0 0 135 0 0 0 73 0 Site Plans Minor Site Plans 0 0 16 0 0 0 14 0 Major Site Plans 0 0 1 0 0 0 0 0 Total Site Plan Acres 0.00 000 52.87 000 0.00 0.00 206.28 0.00 Planned Developments PD Gen Dev Plans/Major Mod. 0 1 0 1 0 0 0 0 PD Acres 0.00 53.00 0.00 53.00 0.00 0.00 0.00 0.00 PDGDP Minor Modifications 0 0 0 0 0 0 1 0 Annexations Applications 5 0 7 0 0 0 4 0 Parcels 5 0 7 0 0 0 5 0 Acres 2.95 0.00 5.28 0.00 0.00 0.00 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 0.00 0.00 2.85 0.00 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Text Amendments 0 0 2 0 0 0 3 0 Other Certificates of Zoning Compliance 10 0 126 1 4 2 117 4 Residential Site Reviews 11 0 167 0 8 0 187 0 Sign Permits 4 0 43 0 3 0 24 0 Planning Projects 0 0 3 0 0 0 2 0 Communications Towers 0 0 0 0 1 0 1 0 Conditional Use Permits 0 0 3 0 1 0 3 0 18 City of North Augusta Planning and Economic Development Department Monthly Report for December 2012 Same Month Last Year Item This MonthYear To Date Last Year To Date mome Variances 1 0 2 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 1 0 1 0 0 1 0 0 0 1 0 Development Applications $115.00 $12,584.00 $1,853.00 $13,803.00 Appeals $0.00 $400.00 $0.00 $0.00 Maps/Publications $0.00 $80.00 $0.00 $66.75 Special Review Fees $000 $0.00 $0.00 $1,016.20 Total Fees $115.00 $13,064.00 $1,853.00 $14,885.95 19 N O Staff Approvals - 2012 Residential Site Plans - December 2012 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Structure RSP 12-157 007-13-25-005 K A.Newsome&Co 30 Phoenix Street PD 12/5/2012 New RSP 12-158 007-09-02-022 Meredith Homes,Inc. 601 Alta Vista Avenue R-5 12/6/2012 New RSP 12-159 007-09-02-023 Meredith Homes,Inc. 603 Alta Vista Avenue R-5 1 12/6/2012 New RSP 12-160 007-12-06-022 Petra Rodriguez 918 Ro alette Street R-5 12/6/2012 Storage Room RSP 12-161 010-13-13-015 Benjamin B Hamilton 121 Rockrose Drive R-7 12/7/2012 Storage Building RSP 12-162 TMP 369 SC Pillon Homes, Inc. 264 Gustav Court PD 12/12/2012 New RSP 12-163 TMP 368 SC Pillon Homes,Inc 268 Gustav Court PD 12/12/2012 New RSP 12-164 007-13-08-004 Harry and Elizabeth Sheppard 400 Bluff Avenue R-5 12/18/2012 Room AddMon RSP 12-165 TMP 364 SC Pillon Homes,Inc 151 Gustav Court PD 12/20/2012 New RSP 12-166 TMP 396 SC Pillon Homes,Inc 181 Gustav Court PD 12/20/2012 New RSP 12-167 002-11-03-004 Lee and Beverly McIntyre 223 River Wind Drive R-14 12/21/2012 New Minor Subdivision Plats - December 2012 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Acres Lots MP 12-015 007-22-05-001 Richard Taylor Jersey Ave.at Arlington Ave OC 12/12/2012 0.39 4 Annexations - December 2012 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Acres ANX 12-003 013-14-03-003 Mrs.Glover Key 41 Carolina Springs S ur R-14 12117/2012 045 ANX 12-004 013-17-01-002 Bryan Coats 6030 Jefferson Davis Highway TC 12/17/2012 0.7 ANX 12-005 013-17-15-001 Robert Williams 401 Hamburg Road R-7 12/17/2012 019 ANX 12-006 013-18-04-001 Russell Cunningham,Jr 437 Hamburg Road R-7 12/17/2012 0 6 ANX 12-007 006-05-02-003 Laura R Boykin 1448 Hammond Pond Road R-14 12/17/2012 1.01 ...... .... ...n N .......... .... .. .. ...... ........ ... .... ...... .... NORTHAUGUSrr A ........... pUBLIC CAFETYDEPARTMENT ........ .... . John Thomas, Director ........ . ..... ........ ------- . . ..... Submittey: C. Luckey MONTHLY REPORT FOR ......... ...... DECEMBER 2012 .......... . ....... ........ ......... ................. ------ ................ 01/10/2013 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT DEC.,2011 171;1✓„2012 (+OR-) 2011 Y.T.D. 2012 Y .P +OR- • f FINFS AND I;ORFFITURES $63,060 589,716 +$26,636 $1,143,249 $1,415,515 =$87734' C NILNICIPAL COURT CASES 567 -567 91,66 -9,9154 JURY TRIALS Ili u"TED 31 23 --8 42'7 826 +99 LARCENY-OF M40TOA VEHICLES 4 3 --1 u SS +17 -0-0FIC)YA) NGS 756 493 --263 $9313 MIS I'm XON-TRAFFIC,ARUSTS 154 129 --26 100 L841 +41 i TRAFFIC AkRESTS 247 743 +496 $632 �e698 146 TOTALARRTrM 401 871 x-470 10,452 14,539 +87 CALLS FOR SERYICE 31688 3,315 -373 50,3x6 42 632 OFFICER C•ENERNUD C AL1$ 2 211 2'w --203 32,916 2645" -600 C VZKN GENERATED eAL€•S 1,417 1,307 --170 17,140 16,04-6 4,394 C€tyalUNITYPOLTC1NG 861 i,2?2 +355 10,725 3?,?18 +1 23 - i KAJORC1tI1XS 49 39 -10 60 SSO --110 11tAFF1C ACCIDEI 1 sI [1k2 1a x,041 1 007 34 FIRE CALLS 3Z 36 +5 378 411 +33 E "C'TINVS a1SSIS'! ONCV-MOl'4EY 53,513 $4,%S + 1'352 552,5$3 $51MI f FIRST RESPONDERS 113 240 +127 1139 1886 +741' S F P t 3 4 PS12201201 This Month: December,2012 Page 1 of 6 22 f 01/10/2013 i CALLS FOR SERVICE E 70,000 i 60,000 50,356 50,000 42,632 40,000 — i 30,000 I 20,000 i 10,000 3,688 3,315 -373 -7,724 I 0 � i DEC., 2011 DEC.,2012 (+OR-) 2011 Y.T.D. 2012 Y.T.D. i -10,000 1 FLNES AND FORFEITURES i $1,191,000 $1,103,249 $1,015,515 $991,000 C t $791,000 i $591,000 $391,000 $191,000 _ r- $63,060 $89,716 +$26,656 -$87-734 ($9,000) f DEC., 2011 DEC.,2012 (+OR-) 2011 Y.T.D. 2012 Y.T.D. (+OR-) i i PS12201201 This Month: December,2012 Page 2 of 6 t E 23 i 01/10/2013 I TRAFFIC ACCIDENTS f 2,000 1,800 i 1,600 f 1,400 1,200 1,041 1,007 1,000 i 800 600 400 200102 102 +11 _34 ' 0t DEC.,2011 DEC.,2012 (+OR-) 2011 Y.T.D. 2012 Y.T.D. (+OR-) -200 MAJOR CRIMES i 1,000 i 800 i 660 i 600 550 400 200 4 49 39 --10 --110 0 DEC.,2011 DEC.,2012 (+OR-) 2011 Y.T.D. 2012 Y.T.D. 200 1 t i PS12201201 This Month: December,2012 Page 3 of 6 ) ( 24 E 01110/2013 MAJOR CRIMES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 0 2008 0 0 0 0 0 1 0 1 0 0 0 2009 0 0 0 0 0 0 0 0 0 1 0 0 2010 0 0 0 0 0 0 0 0 0 0 0 0 2011 0 0 0 0 1 0 0 0 0 0 0 0 0 2012 0 0 0 0 00 0 0 1 0 0 0 0 2008 1 1 1 1 2 1 1 2 2 0 0 1 2009 1 0 3 1 0 1 0 3 1 2 1 2 2010 0 2 0 1 0 0 0 0 1 1 0 2011 2 0 1 0 3 0 1 0 1 0 2 2 2012 2 2 0 0 1 K2 0 1 2 1 2 1 2008 2 1 2 0 4 -.2. 0 0 1 2 2 3 6 2009 6 2 1 7 6 4 5 2 2 3 2 6 2010 4 1 2 1 1 3 3 1 0 2 1 2 2011 2 1 1 4 2 2 1 0 0 1 1 1 2012 1 0 0 2 2 0 2 0 2 2 3 3 5 2 1 0 0 1 0 5 2008 4 1 0 0 2009 3 0 1 0 1 3 4 1 5 2 1 1 2010 0 1 0 0 6 1 0 0 0 0 0 2 2011 0 0 0 1 1 0 0 0 0 0 0 2 2012 1 4 0 0 0 3 0 2 1 1 0 1 =__- 2008 7 2008 25 19 29 26 23 31 38 25 17 16— 1-4 2009 23 22 22 27 31 31 48 40 31 38 32 40 2010 26 13 19 35 43 46 47 41 37 33 31 37 2011 32 40 35 38 28 14 16 47 22 21 22 18 2012 31 19 19 16 26 8 5 30 27 1 15 9 13 '"CIM. 2008 30 34 22 32 21 31 25 17 29 25 9 23 2009 29 24 26 23 21 23 35 28 21 27 16 21 2010 26 16 17 24 29 23 19 25 19 22 24 20 2011 22 13 19 29 14 23 36 14 20 19 24 22 2012 23 15 17 14 24 29 18 20 20 14 20 17 2008 8 7 6 6 6 4 3 4 4 6 6 6 -9 2009 1 0 5 0 5 3 3 8 7 13 8 6 2010 4 3 3 3 2 1 4 4 5 6 4 3 2011 2 4 2 4 6 2 4 2 3 4 1 4 2012 7 0 9 6 6 6 0 4 5 6 3 3 2008 0 0 0 0 0 0 0 0 0 0 0 0 2009 0 0 0 0 0 0 0 0 0 0 0 0 2010 0 0 01 1 1 0 1 0 0 0 0 1 0 1 2011 0 0 1 0 0 0 1 0 0 0 0 0 2012 0 0 0 0 0 0 1 6 0 0 0 FALSE ALARMS JAN FEB MAR APR N-IkY JUN JUL AUG SEP OCT NOV DEC A 711V 7T7 7;W7 77 PS12201202 This Month: December,2012 Page 4 of 6 25 01/10/2013 ARRESTS i JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC I1? I MALE 631 456 538 540 463 $52 1688 1623 500 522 458 523 5,594 I i FEMALE 398 309 298 313 292 276 381 362 305 374 309 348 3,145 ATE 558 423 471 1 498 444 439 592 525 487 519 414 486 .5;836 HISPANIC 44 19 41 40 22 47 56 39 21 28 23 42 418 I BLACK. 411 313 424 335 289 342 421 421 297 349 330 343 4„285 I OVER 17 998 75t 911 833744 81& 1#x52 978 792 877 758 850 10,369 U"IM 17 11 15 X5 20 14 1 2 17 -7 13 19 9 21 170 TOTAL ARRESTS r 15,000 € 13,000 11,000 1 10,539 0,452 a r 9,000 E E 7,000 t 5,000 F i 3,000 ; r 871 +470 1,000 401 +87 i j DEC.,2011 DEC.,2012 (+OR-) 2011 Y.T.D. 2012 Y.T.D. (+OR-) -1,000 i i F PS12201203 This Month: November,2012 Page 5 of 6 26 01/10/2013 ANIMAL CONTROL JAN FEB MAR APR MAY SUN JUL AUG SEPT OCT NOV DEC 7144 77977TW777Ti5-7T"--T3-2 == a I 42 :25 4-: ..... ..... ...... 12-10 77 ps12201204 This Month: December,2012 Page 6 of 6 27 NORTH AUGUSTA PARKS/RECREATION & LEISURE SERVICES RICK MEYER, DIRECTOR MONTHLY REPORT FOR DECEMBER, 2012 28 SPORTS ACTIVITY REPORT Particpation Revenues Sport Number of Teams Partrcrpants Prior Year In City Out City Coaches Current Month YTD Prior YTD Basketball 69 600 595 407 188 138 $4,880 $44,088 $38,862 Baseball 89 913 784 691 460 267 $0 $67,282 $65,115 Softball-Adult 5 94 48 5 $0 $30,586 $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 $0 $62,599 $62,740 Classic Soccer Cheerleading11 115 165 92 23 22 $0 $45,980 $40,548 Football 15 309 313 198 111 75 Volleyball 7 61 91 48 13 14 $0 $5,430 $6,015 MISCELLANEOUS RENTAL S Rentals Revenues Facility Month YTD Month Mo Pnor Year YTD Prior YTD Pavilion 0 63 $0 $0 $8,740 $4,465 29 Riverview Park Activities Center Revenue / Participation Revenue for off,'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 4.58% 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. $ 14,439 7.33% 77.83% $153,369 $164,979 $195,313 $ 190,994 $192,909 Dec. $ 12,517 6.35% 84.19% $165,886 $174,915 $213,808 $ 207,966 $207,393 Total $ 165,886 84.19% 84.19% $ 165,886 $ 174,915 $213,808 $207,966 $207,393 Current November Month YTD Prior YTD Revenue YTD Prior YTD Attendance 4,779 78,141 92,991 Racquetball Jazzercise 45 458 605 $166 $3,009 $3,826 Gymnastics 12 48 60 $56 $422 $287 Tennis 24 29 $1,506 $6,813 1 $1,015 Adventure 8 149 $0 $11,785 $12,500 Salt Hours 1 240 1 2,880 1 2,880 Revenue $250,000 $200,000 --- ----- $ 8 b $150,000 -° o S A $100,000 $50,000 $0 1 2 3 4 5 6 7 8 9 10 11 12 0 2008 0 2009 o 2010 A 2011 ----2012 30 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. 78 41 18 5 3 239 145 83 11 Dec. 54 50 11 0 0 234 115 102 17 Totals 898 443 263 30 L—°� 3548 1642 1564L 342 Membership Type Chart Membership Term Chart Annual Annual Out of Out of Semi- Annual city State Annual Out of F City Individual ++ AnnualAnnual * 2012 In-city � ► Annual Family In-Cityrs * Individual Quarterly in ❑Annual In-City Individual ®2012 Annual ■Annual In-city Family oAnnual Out of City Individual ■Quarterly ■Annual Out of city Family ®Annual Out of State ❑Semi-Annual 31 Monthly Membership Annual Membership Totals 2012 2011 2010 2009 2008 2012 2011 2010 2009 2008 Jan 476 582 648 604 588 476 582 648 604 588 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 1 311 305 1487 1700 1874 2013 1882 May 287 238 203 330 213 1774 1938 2077 2343 2095 June 310 310 421 365 448 2060 2248 2498 2708 2543 July 274 217 354 301 343 2358 2465 2852 3009 2886 Aug277 354 422 394 2822635 2819 1 3274 3403 3168 Sept 191 220 277 276 36113314 2826 3039 3551 3679 3529 Oct 249 206 236 290 3173075 3245 3787 3969 3846 Nov 239 292 336 405 386 3537 4123 4374 4232 234 253 287 346 3303548 3790 4410 4720 4562 F-3-54-8--]F-3-79-0--]F-4-410 4720 4562 Annual Membership Chart 5000 4500 x 4000 3500 o 3000 3548 2500 2000 — 1500 - 1000 500 0 Q' C:� o 2008 o 2009 x 2010 ri 2011 2012 32 Concession Revenue Monthly JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC 20061 $6,890 $2,848 $14,558 $24,388 $31,594 $2,796 $7,321 $577 $12,147 $11,850 $4,013 $2,546 20071 $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 1 $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 1 $11,809 $9,164 $3,254 $8,521 $1,004 $4,429 $11,052 $2,241 -$206 Year-to-Date 20061 $6,890 $9,738 1 $24,296 $48,684 $80,278 $83,074 $90,395 $90,972 $103,119 $114,969 $118,982 $121,528 20071 $8,484 $12,097 $31,546 $52,776 $85,1801 $89,235 $97,966 $98,661 $108,293 $127,258 $132,437 $134,921 20081 $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 $10,192 $24,469 $43,630 $70,241 $73,764 $83,522 $85,241 $91,965 $101,546 1 $104,836 $104,859 2012 $9,169 $12,606 $18,297 $30,106 1 $39,270 1 $42,524 $51,045 $52,049 $56,478 $67,530 $69,771 $69,565 $140,000 $120,000 8 o p p $100,000 o ° ° $80,000 U $60,000 - $40,000 - - 0 $69565 0 $20,000 - $0 * 2008 o 2009 0 2010 0 2011 2012 33 COMMUNITY CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev Actual Prior Year Organization Received Value Banquet 1 25 $0 $0 $7,865 $10,525 Civic Group 1 35 $0 $0 $1,105 $1,405 Pilot,Lions,Exchane,Opt $120 $1,265 Parties 13 1 64 $75 1 $2,000 $16,470 $19,285 Community Meetings 2 99 $850 $200 $5,855 $5,025 DAV $25 $175 Chamber $100 $1,000 Classes 0 0 $0 $0 $0 $0 Industry Meetings 1 1 43 $325 $0 $10,835 $33,055 Weddings 2 21 $2,500 $2,800 $24,610 $23,000 Reunion 0 0 $0 $0 $0 $2,500 Linen(#times used) 0 0 $979 $1,076 $5,519 $8,121 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $0 $0 $145 $1,005 Miscellaneous 0 0 $68 $26 1 $181 $85 TOTAL �20 287 1 $4,797 $6,102 $72,585 $104,006 $140,000 $120,000 x $100,000 0 6 O $80,000 '� $60,000 0 , x Q x� � o " - � $72,585 $40,000 � � $20,000 $0 ,/<Ze) OCG x 2008 x 2009 0 2010 O 2011 -*-2012 34 Community Center Revenue Revenue %'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 $ 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 $ 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. $ 4,202 4.03% 65.04% $67,788 $ 97,904 $ 82,860 $ 80,064 $109,819 Dec. $ 4,797 4.60% 69.64% $72,585 $ 104,006 $ 93,781 $ 85,526 $118,445 Total $ 72,585 69.64% 69.64% $72,585 $104,006 $93,781 $85,526 $118,445 $140,000 $120,000 x $100,000 0U ° 0 $80,000 $60,000 o � .�u � _ 72 585 $40,000 - �� $20,000 8 $0 �`p t Pit � � \� Pio, � � A Q�c) %-< x 2008 )K 2009 0 2010 0 2011 -0 2012 35 MUNICIPAL CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev Actual Prior Year Organization Received Value Banquet 0 13 $0 $0 $8,600 $3,900 Civic Group 0 0 $0 $0 $0 $0 Parties 7 11 $2,250 $2,000 $27,750 $17,910 Community Meetings 1 9 $0 $1,200 $3,620 $4,480 Leadership NA $150 City Meetings 10 100 $0 $0 $0 $0 EC Dev,Council, $0 $900 Zoning,Waste Water Classes 0 19 $0 $0 $0 $0 Industry Meetings 0 23 $2,100 $3,300 $13,070 $30,126 Arts Heritage Lease 3 18 $300 $188 $375 $10,605 MiscMeetmg $0 $1,150 Weddings 1 25 $4,000 $6,000 $51,950 $68,090 Reunion 0 0 $0 $0 $0 $2,000 Linen(#times used) 0 0 $723 $1,559 $7,875 $8,160 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $500 $500 $3,670 $2,940 Miscellaneous 0 0 $0 $0 $1,557 $750 TOTAL 22 218 $9,873 $14,747 $118,467 $148,961 $200,000 n* $180,000 $160,000 ° $140,000 a D � $120,000 $100,000 d $118,467 Li $80,000 ° f� $60,000 Q- O O 2009 $40,000 ---Q - 0 _ 0 2010 $20,000 2011 2012 $0 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. 36 Municipal Center Revenue Revenue for x,'12 Budget %'12 Budget Current Recoupd in Recouped Month Month YTD 2012 2011 2010 2009 Jan. $12,630 8.740/6 8.74% $12,630 $9,113 $16,250 Feb. $6,650 4.60% 1335% $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 $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 Sept. $ 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. $ 8,371 5.80% 75.22% $108,594 $134,214 $153,234 $85,672 Dec. $ 9,873 6.83% 82.05% $118,467 $148,961 $178,316 $100,130 Total $118,467 82.05% 82.05% $118,467 $178,316 $178,316 $200,000 Municipal Center Revenue $180,000 $160,000 $140,000 $120,000 �x- x $118,467 $100,000 $80,000 x/ $60,000 e /x OOOO-Ix $40,000 -0--2009 8-2010 $20,000 � " A--2-0-1-1-- x -X-2012 $0 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. 37 NORTH AUGUSTA DEPARTMENT OF ENGINEERING & PUBLIC WORKS i TOM ZEASER, P.E. j DIRECTOR IIS MONTHLY REPORT FOR ��II! December, 2012 III i!. 38 BUILDING ACTIVITY N,�Ai�R�GF ? TT x.x a ' I [y � N. ' IC% _ ,.s<x, y •-- ,Y y 3As'tk z. Y:; ..4� yy�}}jj��_ f kix,sz�,Fx,f, This Prior This Prior Month YTD YTD Month YTD YTD - NEW RESIDENTIAL: Single Family-Attached 0 15 44 $ - $ 1,711,456 $ 5,467,432 Single Family-Detached 10 76 61 $ 2,712,623 $ 20,275,666 $ 14,557,409 Two Family 0 0 14 $ - $ - $ 1,327,200 Three&Four Family 0 0 0 $ $ $ - Five or more Family 0 01 0 $ $ $ - Residential Total: 10 91 -119 -$ 2,712,623 $ 21,987,122 $ 21,352,041 NEW COMMERCIAL: 0 6 5 $ - $ 1,741,180 $ 2,052,400 ALTERATIONS/ADDITIONS: Residential 18 369 380 $69,853 $3,115,551 $2,633,503 Commercial 5 50 36 $352,899 $4,223,716 $8,041,151 Alt/Add Total: 23 419 416 $422,752 $7,339,267 $10,674,654 MISCELLANEOUS: Swimming Pools 1 15 18 $19,000 $344,620 $454,365 Gradings 0 8 13 $0 $1,378,669 $2,585,2.15 Signs 4 43 22 $5,700 $182,155 $63,139 Demolitions 0 14 4 $0 $0 $0 Miscellaneous Total: 5 80 57 $24,700 $1,905,444 $3,102,749 Total all Constriction: 38 =596 ;597 $3,160,075 - yr; .$32,9,3,013 $37,181,844 Total Value of Construction $40,000,000 $35,000,000 $30,000,000 $25,000,000 "`"- - - - - 2009 $20,000,000 —*-2010 1 $15,000,000 ► —�—2011 --�e--2012 $10,000,000 i $5,000,000 - - $0 JAN FEB DLaR APR NUXY JUN JUL AUG SEP OCT NOV DEC BL1212#1 This Month: December 2012 Page 1 of 3 39 PERMITS FEES D '411 I 20 21 NT PERMITS: BUILDING 31 38 + 7 627 609 - 18 MECHANICAL 27 19 - 8 323 345 + 22 ELECTRICAL 23 27 + 4 411 349 - 62 PLUMBING 25 17 - 8 341 291 so �'j '1,! 4 TOTAL , "106 _ 5 79 PERMIT FEES: BUILDING $6,341 _$9,112 + S2,771 $117,030 $107,148 - S9,882 MECHANICAL $838 $504 $334 $9,536, $9,571 + $35 ELECTRICAL $521 = $609 + S88 $10,390 - $2,849 PLUMBING $623 $755- + $132 $ 10,401 $9,006 $1,395 TOTAL-- - , , j$2pk57j -$j4T;3,q7_ $J33;266_ : PERMIT FEES 160,000 140,000 120,000 sloo,000 ,114, 1(,) 520.00 > 0 2008 --&-2009 --E--2010 -4-2011 --a-2012 CONTRACTOR BUSINESS LICENSES Dec 2011 Dec 2012 (+OR-) Total Total - (+OR-) 2011 YTD 2012,YTD LIC I E SES 9 13 + 4 727 721 - 6 $813 $1,5$1 + 768 S102,221 $96,893 5,328 BL1212#2 This Month: December 2012 Page 2 of 3 40 INSPECTION ACTIVITY REPORT INSPECTIONS REINSPECTIONS TOTALS NEW,CONSTRUCTION: Building 88 33 121 Plumbing 46 22 68 Mechanical/Gas 56 23 79 Electrical 53 31 84 New�Construction Total .; 243, -109 = _. 352 STANDARD HOUSING CODE: Building Plumbing Nlechanical/Gas Electrical Standard Housing CodeTotal 0 0 0 TOTAL INSPECTIONS 243 109 352 MISCELLANEOUS: Meetings 19 Certificate of Occupancy Inspec. 0 Condemnations 0 No Permits 0 Incoming Phone Inquiries 380 Miscellaneous Total 399 0 0 Total inspections performed this month: 371 'x° Total inspections performed,Yiar to Date: -5448 ` Average`number of inspections per day: 18.55 'Average number number of inspections per inspector: 6.18 RESIDENTIAL HOUSING STARTS r 30 - ,. 7 i 20 10i 10 _ - , �- - -- - Ell i 02009 C12010 02011 ❑2012 B1,1212#3 This Month: December 2012 Page 3 of 3 41 1/8/2013 STREETS AND DRAINS/STORMWATER YTD Year JAN; VEB MAR APR- AJAY, JUNE JULY �AU�' SEPT OCT NOV, ,DEC- Total S6eet'Naxne Signs 2012 4 2 5 2 2 5 12 1 6 4 2 1 46 2011 108 22 7 7 2 7 4 4 6 8 7 7 189 StretSagi Repairs 2012 3 6 3 3 8 5 3 2 0 7 3 4 47 2011 6 4 4 3 6 51 2 7 11 4 5 3 60 2012 2 2 3 4 7 3 7 1 3 0 5 1 38 1 ra€fic Signs 20111 8 4 5 21 3 6 4 5 5 21 2 2 48 2012 7 2 4 7 11 6 3 3 2 2 3 4 54 Traffic�g�i=R�pairs 2011 3 2 3 3 4 7 2 5 7 2 5 3 46 2012 0 0 1 2 2 0 0 2 2 3 2 2 16 Baa�x�ers Installer), 20111 0 01 1 2 1 01 0 2 2 2 3 1 14 Signal Lights, 2012 0 0 1 0 1 0 1 1 1 0 0 1 6 2011 1 14 3 11 4 4 3 41 1 1 2 0 38 2012 5 2 7 7 6 9 7 9 6 3 6 7 74 Signal Light Repair 2011 4 4 5 4 2 3 4 3 4 7 41 3 47 � Street ghService 2012 16 3 4 9 11 2 4 6 7 4 9 3 78 Lit 2011 2 18 3 2 2 2 2 4 7 3 7 6 58 spha"eLpaiirs„ 2012 11.0 58.0 43.0 12.0 17.0 16.0 62.0 55.0 23.0 49.0 28.0 14.0 388.0 t►nS} 2011 15.0 7.0 12.0 9.0 32.0 17.0 41.0 18.0 51.0 22.0 14.0 16.0 254.0 Asph ff 2012 15.0 15.0 10.0 5.0 10.0 10.0 15.0 10.0 10.0 15.0 10.0 5.0 130.0 2011 20.0 5.0 10.0 10.0 20.0 10.0 10.0 15.0 15.0 10.0 5.0 10.0 140.0 Coilciete, epairs 2012 17.0 53.0 37.0 11.0 32.0 7.0 9.0 27.0 26.0 17.0 37.0 17.01 290.0 { 1;° 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 �Storinbiains�'a'- 2012 23 16 19 29 37 28 16 39 25 32 18 48 330 Craned 2011 18 27 29 48 31 26 23 16 19 22 16 32 307 Ueterition Ponds 2012 7 1 0 5 4 2 1 1 0 18 3 - 2 44 Cleei 2011 1 0 0 0 0 0 1 1 0 1 1 4 9 Storbii jpe Placed 2012 85 60 20 20 0 20 0 60 0 40 0 0 305 LF 2011 0 0 20 40 20 0 80 20 90 60 40 160 530 C&Strd"Iholt_Slte 2012 25 24 24 26 26 24 31 28 22 26 19 23 298 in 2011 23 24 24 26 24 27 24 26 29 23 251 23 298 This Month: December 2012 SDSW1212#1 Page 1 of 1 42