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00002761_22980 CITY OF NORTH AUGUSTA North Augusra � South Carolina's 12itIfe Jioni MONTHLY DEPARTMENTAL REPORTS Ti FOR THE MONTH OF JUNE, 2012 NORTHAUGUSTA FINANCE DEPARTMENT JOHN P. POTTER, JR., DIRECTOR PRELIMINARY MONTHLY FINANCIAL REPORT FOR JUNE, 2012 7/10/2012 GENERAL FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2012 2011 2012 2011 2012 2011 Monthly I YTD Monthly YTD r1,287,620 thly YTD Monthly YTD Monthly YTD Monthly YTD JAN 1,633,813 1,633,813 1,076,992 1,076,992 1,287,620 991,822 991,822 1 346,193 346,193 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 1,729,424 11,996,103 1,'121,703 11,255,201 965,275 6,725,9 8 1,012,309 6,539,575 76ki45'``�5,270; 35' '—jO9,394 4,715,626 JULY 600,096 11,855,297 1,103,032 7,642,607 (502,936) 4,212,690 AUG 318,873 12,174,170 1,351,145 8,993,752 1 (1,032,272) 3,180,418 SEPT 267,888 12,442,058 906,084 9,899,836 (638,196) 2,542,222 OCT 419,758 12,861,816 917,051 10,816,887 (497,293) 2,044,929 NOV 440,195 13,302,011 937,405 11,754,292 (497,210) 1,547,719 DEC 189,475 13,491,486 1,186,7351 12,941,027 (997,260)1 550,459 YEAR-TO-DATE BALANCE 6,000,000 - 5,000,000 - - 4,000,000 ----- 3,000,000 2,000,000 �5,270,235 1,000,000 ` (1,000,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC 9 2009 —A--2010 — --2011 —f—2012 Alchemy/FI0612#l.xls^2075 This Month: June,2012 Page 1 of 6 7/10/2012 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2012 2011 2012 2011 2012 2011 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 47,913 47,913 47,519 47,519 50,424 50,424 31,276 31,276 (2,511) (2,511) 16,243 16,243 FEB 47,770 95,683 47,801 95,320 35,650 86,074 35,059 66,335 12,120 91609 12,742 28,985 MAR 48,692 144,375 48,752 144,072 37,503 123,577 47,941 114,276 11,189 20,798 811 29,796 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 r 50,875" 292,664 49,224 290,77233,981 239,691 49,994' 241,354 16,894 � 52,913 (775) 49,418= JULY 49,272 340,044 49,898 291,252 (626) 48,792 AUG 47,843 387,887 58,701 349,953 (10,858) 37,934 SEPT 48,448 436,335 30,982 380,935 17,466 55,400 OCT 47,666 484,001 37,966 418,901 9,700 65,100 NOV 48,077 532,078 38,883 457,784 9,194 74,294 DEC 48,891 F580,9691 I 1 1 56,250 514,034 (7,359) 66,935 YEAR-TO-DATE BALANCE 80,000 52,973 60,000 40,000 20,000 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/FI0612#2.xls^2076 This Month: June,2012 Page 2 of 6 7/10/2012 SANITATION SERVICES FUND REVENUES EXPENSES SURPLUS(DEFICIT) 2012 2011 2012 2011 2012 2011 Monthly YTD Monthly YTD Monthly I 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, 297,070 1,742,411 308,231 1,759,913 1.77,288 1,971,985 190,397 1,888,021 119,722 (235,574) 117,834 (128,148) JULY 271,548 2,031,461 237,844 2,125,865 33,704 (94,404) AUG 300,381 2,331,842 274,908 2,400,773 25,473 (68,931) SEPT 372,587 2,704,429 169,366 2,570,139 203,221 134,290 OC1 263,153 2,967,582 205,462 2,775,601 57,691 191,981 NOV 272,519 3,240,101 214,662 2,990,263 57,857 249,838 DEC 1 264,887 3,504,988 251,292 3,241,555 13,595 263,433 YEAR-TO-DATE BALANCE 400,000 300,000 200,000 -� 100,000 0 (100,000) (200,000) (300,000) (400,000) (500,000) � � � ' (235,574) (600,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC -2009 201 1 -�2012 Alchemy/FI061243.xls^2071 This Month: June,2012 Page 3 of 6 7/10/2012 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS(DEFICIT) 2012 2011 2012 2011 2012 2011 Monthly YTD Monthly YTD Monthly YTD Monthly Y'FD Monthly YTD Monthly YTD IAN 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 790319 4,323,369; 785,660 4,226,897 959,049 4,508,518 874,345 4,318,010 (6030) ,(1$5,149) (88,685) (8),113) JULY 781,404 5,008,301 749,546 5,067,556 31,858 (59,255) AUG 792,759 5,801,060 431,936 5,499,492 360,823 301,568 SEPT 788,462 6,589,522 863,177 6,362,669 (74,715) 226,853 OCT 761,328 7,350,850 662,050 7,024,719 99,278 326,131 NOV 716,205 8,067,055 372,149 7,396,868 344,056 670,187 FDEC 678,527 8,745,582 878,552 8,275,420 (200,025) 470,162 YEAR-TO-DATE BALANCE 800,000 600,000 (185,149) 400,000 200,000 0 - - -- (200,000) (400,000) - (600,000) (800,000) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC �-2009 A 2010 - 2011 f 2012 Alchemy/FI0612#4.xls^2072 This Month: June,2012 Page 4 of 6 7/10/2012 DEPARTMENT COMPARATIVE DATA (2011- 2012) OPERATING FUNDS& 2011 YTD 2012 YTD YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 6 MO=50.00% BUDGET BALANCE GENERAL FUND: CITY COUNCIL 62,693.93 1 67,032.61 44.81% 149,589.00 82,556.39 ADMINISTRATION 126,075.50 183,727.80 45.33% 405,294.00 221,566.20 JUSTICE& LAW 375,405.69 344,430.30 49.25% 699,399.00 354,968.70 COMMUNITY PROMOTION 71,728.75 76,687.31 49.25% 155,724.00 79,036.69 FINANCE 220,075.34 219,486.58 49.68% 441,825.00 222,338.42 BUILDING STANDARDS 123,681.83 147,607.08 49.29% 299,446.00 151,838.92 PLANNING&ECONOMIC DEV 183,915.77 98,639.90 39.88% 247,336.00 148,696.10 CITY BUILDINGS 278,250.59 320,103.61 44.98% 711,677.00 391,573.39 PUBLIC SAFETY 2,981,552.54 3,105,933.69 49.42% 6,284,729.00 3,178,795.31 ENGINEERING 60,557.68 58,513.15 48.53% 120,566.00 62,052.85 STREET LIGHTS & SIGNALS 198,355.89 209,745.80 49.01% 427,939.00 218,193.20 STREETS & DRAINS 322,876.57 327,924.52 47.63% 688,514.00 360,589.48 RECREATION 439,488.14 424,308.59 54.32% 781,092.00 356,783.41 PARKS 214,948.41 203,658.25 48.55% 419,514.00 215,855.75 PROPERTY MAINTENANCE 507,844.90 546,330.18 52.60% 1,038,600.00 492,269.82 COMMUNITY CENTER 72,491.52 85,739.41 47.48% 180,580.00 94,840.59 RVP ACTIVITIES CENTER 299,631.91 305,998.67 41.80% 732,058.00 426,059.33 GENERAL FUND TOTAL 6,539,574.96 6,725,867.45 48.80% 13,783,882.00 7,058,014.55 STORMWATER UTILITY FUND: STORMWATER 241,353.70 239,690.73 41.09% 583,280.00 343,589.27 STORMWATER FUND TOTAL 241,353.70 239,690.73 41.09% 583,280.00 343,589.27 SANITATION FUND: SANITATION 1,238,224.46 1,357,757.38 53.86% 2,520,983.00 1,163,225.62 RECYLING 507,117.67 472,521.09 54.24% 871,219.00 398,697.91 TRANSFERS 142,679.00 147,706.00 100.00% 147,706.00 0.00 SANITATION FUND TOTAL 1,888,021.13 1,977,984.47 55.88% 3,539,908.00 1,561,923.53 O& M FUND: UTILITIES FINANCE 231,887.22 317,943.04 51.09% 622,360.00 304,416.96 UTILITIES ADMINISTRATION 274,225.60 267,806.70 42.79% 625,847.00 358,040.30 WATER OPERATIONS 329,082.56 373,944.15 52.46% 712,801.00 338,856.85 WATER PRODUCTION 646,685.85 712,877.56 51.98% 1,371,413.00 658,535.44 WASTEWATER OPERATIONS 1,420,416.07 1,405,711.48 47.53% 2,957,284.00 1,551,572.52 TRANSFERS 393,895.00 394,535.001 100.00% 394,535.00 0.00 O &M FUND TOTAL 3,296,192.30 3,472,817.93 51.96% 6,684,240.00 3,211,422.07 Alchemy/FI0612#5.xls^2073 This Month: June, 2012 Page 5 of 6 GALLONS OF WATER BILLED 7/3/2012 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 AUG 169,052,900 157,011,800 164,823,200 152,583,800 175,693,700 SEP 179,474,760 152,543,500 136,863,500 153,757,700 166,666,600 OCT 132,210,000 137,739,600 107,807,400 168,758,200 140,751,700 NOV 124,563,900 113,560,400 86,245,400 116,615,700 107,674,300 DEC 95,494,300 89,517,000 83,916,000 82,517,900 86,622,600 TOTAL 1,497,158,760 1,422,199,700 1,288,861,200 1,404,221,500 1,422,071,300 627,802,700 GALLONS OF WATER BILLED 200,000,000 180,000,000 161,618,200 160,000,000 - - 140,000,000 120,000,000 100,000,000 80,000,000 — - 60,000,000 40,000,000 20,000,000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC —N- 2008 W--2009 — 2010 —♦ 2011 12012 Alchemy/FI0612#6.xls^2074 This Month June,2012 Page 6 of 6 I 71, 1i `g= NORTH AUGUSTAy; - DEPARTMENT OF a „ PUBLIC SERVICES JAMESSUTTON iiliiff DEPUTYDIRECTOR MONTHLY REPORT FOR � 3P 59 i ld �111 l June, 2012 hill -—---------- ---—------------------- ---------- -------------- ------------ 7/11/2012 WATER OPERATIONS AND MAINTENANCE Year I JAN FEB NIAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Customers Inside 2012 8,564 8,461 8,411 8,482 8,486 8,497 City 2011 8,363 8,401 8,413 8,425 8,419 8,422 8,439 8,423 8,442 8,430 8,436 8,297 Customers Outside 2012 3,102 3,129 3,126 3,131 3,136 3,136 City 2011 3,156 3,166 3,170 3,201 3,130 3,168 3,160 3,157 3j40 3,159 3,146 3,139 Total Customers 2012 11,666 11,590 11,537 11,613 11,622 11,6331 0 0 0 0 0 0 2011 1 1,5 19 11,567 11,583 11,626 11,599 11,590 11,S99 H,580 11,582 11,589 11,582 11,436 #of Water Taps Paid 2012 3 3 11 6 4 1 28 2011 5 20 4 2 32 15 4 3 4 4 7 1 101 Water Tap Fees 2012 $1,200 S2,400 59,845 $3,300 $4,250 $400 $21,395 Collected 2011 52,000 57,9.50 54,700 $2,150 1 t1?,200 $5,850 1 S6,106 $1,200 51,600 $2,000 $3,330 5400 549,486 Water Lines 2012 0 760 134 600 388 0 1,882 Installed(LF) 2011 887 774 0 0 860 80 01 780 420 207 636 18 4,662 Water Produced 2012 89,137 83,589 109.308 148,932 178,232 176,516 785,714 (gals in thousands) 2011 85,314 76,000 96,912 119,302 162,603 188,505 183,902 201,205 161,129 124,533 101,1961 87,430 1,588,031 Water Metered 2012 77,703 86,6.11 80,636 108,726 125,521 167,278 646,505 (gals in thousands) 2011 76,486 79,664 78,398 93,039 109,7% 164,061 167,47 185,47 177,500 150,191 114,726 88,218 1,484,758 Water Metered/ 2012 87% 104% 74% 73% 70% 95% 82% Water Produced 2011 90% 10W 81% 78% 67% 87% 91% 92% 110% 121% 113% 101% 93% Water Loss due to line breaks/fire 2012 20 23 29 179 25 47 323 hydrant usage,etc. (gals in thousands) 2011 387 20 283 101 48 72 30 58 250 309 48 31 1,637 Water Loss/ 2012 0.026% 0.027% 0.036%1 0.165% 0.020% 0028%1 1 0.050% Water Metered 2011 0 5006 0.02-,')6 0.361% 0.109% 0044%1 0.044% 0 018%1 0 031% 0141% 0206% 0042% 0.03.5% 0110% s Water Produced 250,000 �`��- 200,000 10,000 2011 00 100,000 ■2012 X0,000 > U C C4 PU0612#1 This Month: June 2012 Page 1 of 3 7/11/2012 WASTEWATER OPERATIONS AND MAINTENANCE YTD Year JAN FEB MAIL APR I MAY JUNE JULY AUG SEPT OCT NOV DEC Total Customers Inside 2012 9,951 9,862 9,824 9,861 9,856 9,887 City 2011 9,723 9,772 9,794 9,791 9,801 9,818 9,821 9,813 9,813 9,797 9,805 9,676 Customers Outside 2012 926 928 927 925 925 931 City 2011 933 937 942 936 932 934 931 930 934 93.5 931 933 Total Customers 2012 10,8771 10,790 10,751 10,786 10,781 10,818 2011 10,656 10,709 10,736 t0,727 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 58 Taps Paid Loll 5 17 3 5 1 30 18 3 G 9 11 8 7 122 Wastewater Tap Fees 2012 510,290 16,840 13,900 113,141 1 53,900 $6,500 $44,571 Collected 2011 53,250 Sll,050 51,950 S3,450 519,500 511,700 $2,350 $3,900 S5,850 S7,825 $6,475 1 S4,550 581,850 Wastewater 2012 106,382 106,073 101,883 106,805 105,835 106,857 1 1 633,835 Metered (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 by ACPSA (gals III 2012 176,895 113,198 119,363 115,751 121,759 126,066 713,032 thousands) 2011 115,012 107,538 125,890 125,459 121,082 119,988 118,693 122,073 122,984 120,408 111,782 114,508 1,425,417 Edgefield County 2012 44,395 43,578 45,836 45,152 43,836 44,384 1 267,181 Wastewater Metered 2011 46,506 4 1,06 1 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 0 0 0 0 0 0 445,851 (gals in thousands) 2011 68,506 66,477 77,238 78,541 73,050 72,676 74,271 73,514 75,149 73,7-511 69,502 70,7801 873,495 Backups 2012 14 24 18 13 51 12 86 Customer Line 2011 23 24 291 17 10 14 15 15 G 9 16 26 204 Backups 2012 3 4 3 2 2 4 18 City Main line 2011 111 4 4 2 3 3 51 3 11 21 41 51 47 Wastewater Treated 100,000 80000 a ��w Go,000 2011 40,000 r 2012 � I c 0 20,000 0 _ w Z i PU0612#1 This Month: June 2012 Page 2 of 3 7/11/2012 METER DIVISION YTD Year I JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Eadsting Service 2012 99 133 115 121 93 121 682 Activations 2011 56 109 94 91 102 111 58 117 96 95 93 60 1,082 Existing Service 2012 140 131 91 123 110 108 703 Deactivations 2011 99 144 185 130 159 149 85 153 124 107 155 8Z 1,572 Delinquent Shut Offs 20121 266 2541 485 1811 255 3091 1 1,750 2011 94 182 264 731 201 338 228V43 254 156 455 304 2,819 Delinquent Restores 2012 219 208 338 157 195 200 1,317 Z011 S9 126 194 78 181 255 182 150 271 370 225 2,319 After-Hours Restores 2012 29 29 56 21 40 35 210 2011 0 21 42 5 28 41 28 281 481 35 30 349 Meters Read 20121 10,063 10,074 10,035 10,0771 10,083 10,101 1 1 60,433 2011 9,999 10,039 10,066 10,069 l O,OS 5 10,071 10,069 10,062 10,054 10,084 10,076 10,041 120,68S Recheck Meter 2012 164 147 94 125 110 71 711 Readings 2011 125 66 67 24 92 ISO 108 143 109 131 118 90 1,223 Rainfall(inches) 2012 2.25 2 55 2.02 1.79 4.66 4.S3 17.80 2011 3 111 3.921 6.051 2.72 2 031 4.6SI 1.53 1671 2621 2.23 104, 2.11 3428 8.00 ----TUinfa"er-Mont13,--- 500 nPlinau�_nt �h]lt Offs 6.00 , 100 9 g 300 '- 1 4.00 2011 200 2011 I 2.00 � ��� m2012 100 � • 2012 0.00 _� _. 0 i € CODE COMPLIANCE Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Business License 2012 0 0 0 0 7 7 inspections Inoperable 2012 6 10 3 17 7 43 Vehicle Out of State Tags 2012 0 0 0 0 0 0 Property 2012 9 28 22 29 45 133 Maintenance Recreational Vehicles 2012 6 7 8 9 1 31 RV/Boat/Utility Tri Rollcarts left in R/W 2012 142 114 149 103 328 191 1027 Rollcart Removal 2012 5710 5570 5745 ;515 51,640 5955 $5,135 Fees Signs/Banners 2012 271 145 125 110 82 733 Swimming Pools 2012 1 0 2 3 2 8 Vehicles/Equipment 2012 9 G 0 0 0 15 Posted for sale PUOG12#1 This Month: June 2012 Page 3 of 3 7/11/2012 RESIDENTIAL SANITATION JAN FEB MAR APR I MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers Inside 2012 7,540 7,561 7,555 7,581 7,589 7,592 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 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 Unit 2 c1,799 c c c O1l L,7J1 1,7J1 1,7J6 1,791 1,791 1,796 1,79 1, J73 1,78J 1,7J3 1,658 Total 2012 9,740 9,635 9,628 9,659 9,661 9,665 0 0 0 0 0 0 Customers 2011 9,526 9,552 9,584 9,594 9,609 9,613 9,619 9,623 9,616 9,599 9,619 9,484 Garbage 2012 682 550 610 595 699 639 3,775 Landfilled 2011 715 622 777 706 742 727 697 782 658 646 692 626 8,390 Yard Trash 2012 399 439 793 612 598 704 3,545 (tons) 2Ott 370 370 718 828 606 466 503 460 365 434 584 439 6,143 Yard Trash 2012 503 503 503 509 512 515 Cans 2011 502 489 489 493 500 501 502 503 508 509 508 504 Fees 2012 $160,938 $159,222 $159,127 $159,619 $159,704 $159,598 $958,208 Collected 2011 5149,817 S152,071 $15,471 5152,706 5152,900 $152,696 5152,9-18 $152,676 $152,943 5152,704 $152,976 $151,053 $1,827,961 RESIDENTIAL GARBAGE ...��_ r RESIDENTIAL YARD TRASH TONS LANDFILLED TONS LANDFILLED 900 1 900 800 ���� _m��� ______�_____ ______ 800 __._ _ __ ______-_ _______u__ ----- 700 700 F, 1 i _" y, 600 Al 600 9/ 4 s F 500 §-".___ _ 7� 500 1 M //" ___ .w--" - _ I 400 1 -,f / I 400 ,/,a / m__ %" / #' o P, 300 J/ 300 / .a 200 T' -1/2"", -- 7/11/2012 COMMERCIAL SANITATION JAN FEB MAR APR I MAY JUN JUL AUG SEPT OCT NOV DEC YTD Customers 2012 459 460 456 454 458 459 Inside City 2011 4691 470 469 468 471 467 465 458 457 458 457 457 Customers 2012 6 6 6 6 6 7 Outside City 2011 7 7 7 7 7 7 7 8 i i 6 Total 2012 465 466 462 460 464 466 0 0 0 0 0 0 Customers Zoll 476 477 476 475 478 474 472 466 464 465 464 463 Garbage 2012 412 376 420 425 432 386 1 2451 Landfilled 2011 404 401 469 398 454 425 370 425 400 398 393 414 4951 Service 2012 $52,096 $52,077 $51,580 $51,370 $31,588 552,340 $311,051 Fees 2011 $51,546 551,421 S51,621 551,750 548,788 $51,587 549,066 548,825 S50,599 $50,423 $50,400 $52,257 $608,223 Landfill 2012 $14,970 $12,329 $13,291 $10,886 $14,657 S12,722 $84,855 Fees 2011 514,709 513,129 $17,133 $13,931 S1,885 $14,887 51,96-4 514,397 SI3.854 $11,556 $ 513,087 514,616 L73,348 COMMERCIAL GARBAGE - TONS LANDFILLED 490 P 470 450 y--.-_--_____- 4 q ' ' 430 ._____._�mm_______ __ 1 410 390 370 350 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC 2011 02012 STREET SWEEPING J-XN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Sweeping Hours 2012 23.3 59.9 59.7 48.0 603 38.2 289.4 2011 23 5 33.1 30.6 12 0 264 36.5 31 0 40 2 25 4 36 5 18 1 32 5 345 8 Sweeping Miles 2012 89 222 274 215 268 160 1,228 2011 91 97 93 39 104 139 144 174 104 169 109 144 1,407 Sweeping Tons 2042 15.-47 39.76 441 75 17.58 2501 15.16 157.73 Collected _2 < < , 2 � 2� 2011 1-4.84 18 96 4 1 �_ 8 6L 23.21 2J )� 27 00 19.57 3�38 ] 06 l5 4l 66 SAN0612#1 This Month: June 2012 Page 2 of 2 RECYCLING 7/11'2012 JAN FEB MAR APR MAY I JUNE JULY I AUG SEPT I OCT NOV I DEC YTD NA 2012 822 640 788 791 870 790 4701 W Residential 2011 902 780 961 842 886 912 894 960 838 819 830 778 10402 NA 2012 119 312 324 319 360 292 1726 Commercial 20111 197 1131 262 110 116 138 96 164 146 109 122 101 1674 U 20121 0 01 0 0 0 01 0 0 0 0 0 0 0 WSRC C7 Z 20111 185 251 223 212 202 2321 187 212 190 0 0 0 1894 Z O 2012 182 155 168 171 196 150 1022 q City of Aiken O 2011 146 132 191 159 157 183 118 174 151 153 200 1G7 1931 Z2012 0 2 1 2 1 1 Z z Advanced W W 2011 1 2 1 1 3 1 1 1 l 1 0 0 2 15 ��QGG 2012 9 41 0 01 0 01 13 Q H Tri-County 2011 9 9 8 10 8 7 8 7 8 9 7 8 98 A 20121 3 12 10 13 15 13 66 a Other 2011 11 14 21 4 8 16 12 13 7 9 14 11 140 1.4y Total 2012 1135 1125 1291 1296 1442 1246 0 0 0 0 0 0 7535 2011 1451 13011 1667 13381 1380 14891 1316 15311 1341 1100 1173 1067 16154 NA 2012 682 5111 610 5951 699 6391 1 3736 �q w Residential 2011 715 6221 777 706742 727 G97 782 658 646 692 626 8390 Q Q NA 2012 73 266 301 300 301 243 1 1484 Commercial 2011 73 76 90 57 72 921 73 79 72 691 70 72 895 Ej Ej OWSRC 2012 0 0 0 0 0 01 0 0 0 0 0 0 0 Z z 2011 114 158 146 147 126 1481 130 143 140 0 0 0 1252 O 2012 755 777 911 895 1000 882 0 0 0 0 0 0 5220 z Total F" 2011 902 856 1013 910 940 967 900 1004 870 715 762 698 10537 N n 2012 140 129 178 196 171 151 0 01 0 0 0 0 965 ZO Residential 2011 187 158 184 136 144 185 197 178 180 1731 138 152 2012 2012 17% 209,623% 25% 20% 1996 0% 0% 0% 0116 0% 0% 21% 2011 21% 20% 19% 1G% 16% 20% 22% 19% 21% 21% 17% 20% 19% NA 2012 46 46 23 19 59 49 0 0 0 0 0 0 242 V Commercial ,2011 124 37 172 53 44 46 23 85 74 40 52 29 779 O a 2012 39% 15% 7% 6% 16% 17% 0% 0•% 0% 0% 0% 0•% 14% V) % w1 2011 63% 33% 66% 48% 48% 33% 24% 52% 51% 37% 43% 29% 47% a WSRC 2012 0 0 0 0 0 0 0 0 0 0 0 0 0 C1 2011 71 94 77 65 7G 84 57 69 50 0 0 0 642 W2012 01/6 0% 01A 0% 0% 0% 0% 0% 0% Of6 0% 0% 0% C� 2011 38% 37% 35% 0%1 38% 36% 30% 33% 26% 0% 0% OS6 34% Total Recyclables 2012 380 348 380 401 442 364 0 0 0 0 0 0 2315 Processed 2011 549 445 654 428 440 522 416 527 471 385 411 369 5617 2012 S3U,961 ti21,43i 532,9>9 536,99> 136,646 ',M,7225191,718 Material Sales Revenue 2011 1 3 3,14 3 1 S,2,922 1 14;,066 140,429 1 17,88; 144,7_11)1 544,47 i 1 148,48 3 1 36,088 1 S3_),0121 116,892 S 37,320 141H,01)2 RECYCLING MATERIALS PROCESSED MATERIAL SALES REVENUE 700 - - -II sho,000 - - 600 - - - - - - S 5o,000 - 500 J - -W - _ - , - - S40,000 -, - 400 S,30,0oo 300 € ' Szo,000 -I _ ;- _ E I 1 i E � ' '�L 200 l —'-i— _- - - s 10,000 I A\ FEB NI\R APRIL %I\) JLNE JUL) AUG SFPF OCT NOV DEC JAN FEB %I\R .APR N1 Al JUNE It LN AUG SEPT OC I NOA DEC s�t2oll 02012 Fo2011 02012 REffW12#1 This Month: June 2012 Page 1 of 1 DEPARTMENT OF PLANNING AND ECONOMIC DEVELOPMENT SCOTT STERLING, AICP INTERIM DIRECTOR ' MONTHL Y REPOR T FOR JUNE 2012 City of North Augusta Planning and Economic Development Department Monthly Report for June 2012 Item This Month Year To Date Same Month Last Year Last Year To Date jI WIN Subdivisions Major Subdivision Plans 0 0 0 0 2 0 3 0 Planned Acres 000 0.00 0.00 0.00 2269 0.00 4891 000 Planned Lots 0 0 0 0 34 0 68 0 Minor Subdivision Plats 1 0 10 0 0 0 3 0 Platted New Lots 0 0 15 0 0 0 13 0 Major Subdivision Plats 0 0 2 0 0 0 1 0 Platted Acres 0.00 0.00 2999 0.00 000 000 5.32 000 Platted Lots 0 0 84 0 0 0 18 0 Site Plans Minor Site Plans 2 0 10 0 2 0 7 0 Major Site Plans 0 0 0 0 0 0 0 0 Total Site Plan Acres 1934 0.00 2882 0.00 64.07 0.00 18858 000 Planned Developments PD Gen Dev Plans/Major Mod 0 0 0 0 0 0 0 0 PD Acres 000 0.00 0.00 000 0.00 000 0.00 0.00 PDGDP Minor Modifications 0 0 0 0 0 0 0 0 Annexations Applications 0 0 1 0 1 0 3 0 Parcels 0 0 1 0 2 0 4 0 Acres 000 0.00 0.33 000 0.92 000 1 86 0.00 Zoning/Text Amendments 1 7777 Rezoning 0 0 1 0 0 0 1 0 Parcels 0 0 2 0 0 0 39 0 Acres 000 0.00 0.60 0.00 000 0.00 1040 000 Conditional Zoning 0 0 0 0 0 0 0 0 Parcels 0 0 0 0 0 0 0 0 Acres 000 000 0.00 0.00 0.00 000 000 0.00 Text Amendments 0 0 2 0 1 0 2 0 Other Certificates of Zoning Compliance 12 0 76 1 8 0 68 1 Residential Site Reviews 5 0 98 0 24 0 107 0 Sign Permits 2 0 22 0 2 0 10 0 Planning Projects 1 0 2 0 1 0 2 0 Communications Towers 0 0 0 0 0 0 0 0 Conditional Use Permits 0 0 2 0 0 0 2 0 City of North ~"~°g~~~~~~~ Staff Approvals - 2012 Residential Site Plans - June 2012 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Structure RSP 12-094 TMP 267 Bill Beazley Homes 85 Blair Drive PD 6/13/2012 New RSP 12-095007-06-23-002 Otis Benton 306 West Woodlawn Avenue R-7 6/19/2012 Deck RSP 12-096 TMP 178 SC Pdlon Homes, Inc 125 Durst Drive PD 6/20/2012 New RSP 12-097 TMP 184 SC Pdlon Homes, Inc 123 Gustav Court PD 6/26/20124 New RSP 12-098 TMP 268 Bill Beazley Homes 81 Blair Drive PD 6/27/2012 New Minor Subdivision Plats - June 2012 Application Number Tax Parc=NumberArplicant Legal Description Zone Approval Date Acres Net Lots MP 12-006 007-10-10-004 Chns and Anna Pep en er 308 West Forest Avenue R-7 6/26/2012 024 0 Minor Site Plans - June 2012 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Acres Use facade MSP 12-008 007-12-06-001 Martintown ACD, LLC 1101 Knox Avenue GC 6/12/2012 1871 renovation n 006-19-06-008 MSP 12-009 006-19-06-009 IMountaineer Pest Services 11516 and 1518 Georgia Avenue GC 6/26/2012 063 addition NORTHAUGUSTA PUBLIC SAFETY DEPARTMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR JUNE, 2012 07/11/2012 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT J€- E,2011 ,WNF,2012 +OR- 2011 Y.T.D. 2012 YJ.D. +OR- FINNS-AND FORFEIITRES, S90,644 571,339 -519,305 5555,369 5522,000 -$33,369 MUM ICIPAL COURT CASES 888 930 +42 4,774 4 393 --310 JURY TRLI;LSREQ€MED 44 47 +3 262 269 +67 LARCENY OF MOTOR VTHICLES 2 6 +4 24 34 +14 TRAFFIC NVAI 1NG5 805 $20 -285 41395 31686 ---709 1�TOT TRAFFIC ARRESTS 150 138 --12 851 981 +130 TRAFFIC ARRESTS 727 690 -37 4,381 4,165 --216 TOTAL-ARRESTS 877 828 -49 51232 5,146 --86 CALLS FOR SERVICE 060 3,W- -1,198 25,403 22,074 --3,329 OFFICER GENERATED CALLS 21998 2 001 --997 16,853 13,8M -3,001 CITIMN GVNERATED CALLS 1,562 1,361 201 050 8,222 -328 COQ MUNITYPOLICIIMG 873 1,124 +251 5;523 4,814 -709 MAJOR CRA S41 48 +7 348 295 -53 TRAFFIC ACCIDENTS 80 83 +3 539 488 --31 FIRE CALLS 36 34 -2 183 172 --11 V-#CTIM'S ASSISTANCE VIONE V $"- 7 $4,029 -$1,338 531,803 $311,852 -5951 FIRST RESPONDERS 90 202 +112 556 670 +114 PS06201201 This Month: June,2012 Page I of 6 07/11/2012 CALLS FOR SERVICE 75,000 65,000 T i 55,000 — i 45,000 -r 35,000 25,103 25,000 — 22,07 t 15,000 — 4,560 3,362 " 5,000 - -1,198 _ _ _ -3,329 -5,000 JUNE, 2011 JUNE, 2012 (+OR-) 2011 Y.T.D. 2012 Y.T.D. - FINES AND FORFEITURES $1,000,000 $900,000 i $800,000 $700,000 $600,000 5555,369 5522,000 $500,000 $400,000 $300,000 $200,000 $100,000 — S90,644 S71,339 - — -S19,305 -S33,369 $0 - JUNE, 2011 JUNE, 2012 (+OR-) 2011 Y.T.D. 2012 Y.T.D. + - ($100,000) — I PS06201201 This Month: June,2012 Page 2 of 6 07/11/2012 TRAFFIC ACCIDENTS I j 2,000 T I I 1,800 1,600 I 1,400 1,200 I � 1,000 I � I 800 I 600 1 539 488 400 200 T 80 83 -51 1 +3 JUNE, 2011 JUNE, 2012 (+OR-) 2011 Y.T.D. 2012 Y.T.D. (+OR-) -200 MAJOR CRIMES fl 1,000 - �I II � 800 t I 600 + I I I 400 3.38 ! 295 200 - 41 48 +7 --53 � I JUNE,2011 JUNE,2012 (+OR-) 2011 Y.T.D. 2012 Y.T.D. I I I -200 - PS06201201 This Month: June,2012 Page 3 of 6 07/11/2012 MAJOR CRIMES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DECY.T.D MURDER 2008 0 0 1 0 0 0 1 2009 0 0 0 0 0 0 0 2010 0 0 0 0 0 0 0 2011 0 0 0 0 0 0 0 2012 0 0 0 1 0 0 0 0 CRIMINAL SEXUAL CONDUCT 2008 1 1 1 1 2 1 7 2009 1 0 3 1 0 1 6 2010 0 2 0 1 0 0 3 2011 1 2 0 1 0 3 0 6 2012 2 2 0 0 1 2 7 ROBBERY 2008 2 0 0 1 2 2 7 2009 6 2 1 7 1 6 4 26 2010 4 1 2 1 1 3 12 2011 2 1 1 1 d 2 2 12 2012 1 0 0 2 2 0 5 AGGRAVATED ASSAULT 2008 4 1 5 2 1 0 13 2009 3 0 1 0 1 3 8 2010 0 1 0 0 6 1 8 2011 1 0 0 0 1 1 0 2 2012 1 4 0 0 0 3 8 BRAKING &ENTERING 2008 35 25 1 19 29 26 23 157 2009 23 22 1 22 27 31 31 156 2010 26 13 19 35 43 46 182 2011 32 40 35 38 28 1.1 187 2012 31 19 19 16 26 8 119 LARCENY 2008 30 34 22 32 21 31 170 2009 29 24 1 26 23 21 23 1.16 2010 26 16 17 24 29 23 135 2011 22 13 19 29 14 23 120 2012 1 23 15 17 14 24 29 122 LARCENY OF MOTOR VEHICLES 2008 8 7 6 1 6 6 4 37 2009 1 0 5 0 5 3 14 2010 4 3 3 3 1 2 1 16 2011 2 4 2 J 6 2 20 2012 7 0 9 6 6 6 34 ARSON 2008 0 0 0 0 0 0 0 2009 0 0 0 0 0 0 0 2010 0 0 0 I 1 0 0 0 2011 0 0 1 0 0 0 1 2012 0 0 0 1 0 0 0 0 FALSE ALARMS AN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D. POLICE 79 60 78 10 159 165 551 FIRE 16 8 12 4 14 12 66 "TOTAL ALARMS 95 68 9 f 14 1 173 177 1 617 PS06201202 This Month: June,2012 Page 4 of 6 07/11/2012 ARRESTS JAN FEB INLAR APR 1NLaY JUN JUL AUG SEPT OCT NOV DEC Y.T.D NLAL<E 631 456 638 540 463 5U 3,280 i±ENIALE 378 309 298 313 292 2716 1,866 WHITE 3588 423 471 478 444 439 2,813 HISPANIC 40 19 41 40 22 47 209 BLACK 411 323 424. 335 289 342 2,124 OVER 17 998 750 921 833 744 916 5,062 LTNOER17 11 15 15 20 11 12 84 TOTAL ARRESTS 10,000 8,000 6,000 5,232 5,146 4,000 2,000 - 877 828 -49 86 0 1 - — JUNE,2011 JUNE,2012 (+OR-) 2011 Y.T.D. 2012 Y.T.D. (+OR-) � I i -2,000 PS06201203 This Month: June,2012 Page 5 of 6 07/11/2012 ANIMAL CONTROL JAN FEB NIAR APR MAY JUV JUL AUG SEPT OCT NOV DE Y.T.D CALLS FOR SERVICE 136 130 138 148 84 180 816 WARNING TICKETS 9 4 6 3 4 2 28 ANIMALS TURNED IN 22 31 25 25 39 48 190 ANIMALS CLAIMED 2 2 5 11 4 6 30 COURT CASES 1 0 0 4 4 2 11 CONVICTIONS 1 0 0 4 0 2 7 HEALTH CASES 1 0 2 0 0 1 4 VETERINARIAN COST $237 5421 $266 5187 $247 $547 51,905 PICKUP FINES $75 $45 $335 $410 $135 $297 $1,297 COURT FINES $258 S0 $0 $936 $o $317 $1,511 PS06201204 This Month: June,2012 Page 6 of 6 NORTH AUGUSTA PARKS/RECREATION c4c LEISURE SERVICES RICK MEYER, INTERIM DIRECTOR MONTHLY REPORT FOR .Iurve. 2012 SPORTS ACTIVITY REPORT Particpation Revenues Sport Numbero£Tezms Participants Prior Year In City Out City Coaches Current Month YTD Prior YTD Basketball 69 600 595 407 188 138 $2,370 $14,743 $6,295 Baseball 89 913 784 691 460 267 $5,280 $65,759 $61,460 Softball-Adult 5 94 48 5 $6,805 $27,211 $26,194 Softball-Youth 28 263 270 162 101 84 Spring Soccer 51 798 527 525 273 102 Fall Soccer $450 $32,495 $31,345 Classic Soccer Cheerleading $3,700 $6,330 $7,180 Football Volleyball $0 i $1,000 $500 MISCELLANEOUS RENTALS Rentals Revenues Facility Month YTD Month I Mo Pnor YearYTD I Prior YTD Pavilion 11 28 1 $1,030 1 $725 1 $5,610 1 $3,415 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 1137% 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 $111,170 $133,125 $ 126,051 $126,864 Aug. $131,211 $155,472 $ 146,189 $145,261 Sept. $141,479 $168,193 $ 159,087 $160,853 Oct. $151,160 $178,216 $ 171,544 $176,032 Nov. $164,979 $195,313 $ 190,994 $192,909 Dec. $174,915 $213,808 $ 207,966 $207,393 Total $ 89,241 45.29% 45.29% $ 89,241 $ 174,915 $213,808 $207,966 $207,393 Current June Month YTD Prior YTD Revenue YTD Prior YTD Attendance 6,848 43,496 52,228 Racquetball Jazzercise 45 185 310 $252 $1,394 $2,114 Gymnastics 12 56 $0 $96 $500 Tennis 24 29 $651 $2,829 $1,015 Adventure 116 116 148 $5,970 $10,350 $12,500 Salt Hours 1 240 1 1,440 1 1,440 Revenue $250,000 $200,000 0 $150,000 r L $100,000 - $89,241 $50,000 - $0 1 2 3 4 5 6 7 8 9 10 11 12 0 2008 o 2009 o 2010 ry 2011 -x-2012 Activities Center Membership Breakdown Annual Annual Annual Out Annual Out Total In-City In-city of City of city Annual Current for 2012 Semi- Individual Family Individual Family Out of State the Month Annual Quarterly Annual Jan. 139 60 52 7 0 476 258 166 52 Feb. 97 85 20 5 1 466 208 210 48 Mar. 62 26 20 0 1 335 109 194 32 Apr. 42 21 21 0 0 210 84 88 38 May 57 44 25 0 0 287 1 126 140 21 Jun. 95 27 11 5 1 0 286 138 148 Jul. 0 0 Aug. 0 0 Sept. 0 0 Oct. 0 0 Nov. 0 0 Dec. 0 0 Totals 492 263 149 17 �2 2060 923 946 191 Membership Type Chart Membership Term Chart Annual Annual Out of Out of Semi- Annual city State Annual Out of F City Individual Annual Annual # 2012 In-CityAnnual In-city Family Individual Quarterly ❑Annual In-City Individual ■Annual In-city Family ®2012 Annual 13 Annual Out of City Individual ■Quarterly ■Annual Out of city Family ®Annual Out of State 0 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 210 227 269 311 305 1487 1700 1874 2013 1882 May 287 238 203 330 213 1774 1938 2077 2343 2095 June 286 310 421 365 448 2060 2248 2498 2708 2543 July 217 354 301 343 2465 2852 3009 2886 Aug354 422 394 282 1 2819 3274 3403 3168 Sept 220 277 276 361 3039 3551 3679 3529 Oct 206 236 290 317 3245 3787 3969 3846 Nov 292 336 1 405 1 386 3537 4123 4374 4232 Dec 253 287 346 330 3790 1 4410 4720 4562 2060F 3790 4410 4720 4562 Annual Membership Chart 5000 4500 - - 4000 - - - -�-_- --� 1-3 3500 3000 0 2500 0 - � 2000 ♦- 2060 1500 " _ --- --- --------------- 1000 500 0 NQ) � �J��P�� IQ (3�0 0G P � � 0 2008 0 2009 x 2010 o 2011 —*-2012 Concession Revenue Monthly JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC 2006 $6,890 $2,848 $14,558 $24,388 $31,594 $2,796 $7,321 $577 $12,147 $11,850 $4,013 $2,546 2007 $8,484 $3,613 $19,449 $21,230 $32,404 $4,055 $8,731 $695 $9,632 $18,965 $5,179 $2,484 2008 $6,322 $2,413 $16,567 $23,850 $19,639 $5,670 $9,316 $2,163 $6,818 $14,305 $6,004 $2,469 2009 $5,484 $3,887 $18,903 $21,594 $22,761 $5,709 $12,937 $573 $7,077 $14,602 $9,938 $2,435 2010 $5,699 $2,672 $24,575 $21,150 $29,662 $4,544 $7,401 $3,511 $7,229 $10,865 $4,128 $2,946 2011 $7,149 $3,043 $14,277 $19,161 $26,611 $3,523 $9,758 $1,719 $6,724 $9,581 $3,290 $23 2012 $9,169 $3,437 $5,692 $11,809 $9,164 $3,254 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 2007 $8,484 $12,097 $31,546 $52,776 $85,180 $89,235 $97,966 $98,661 $108,293 $127,258 $132,437 $134,921 2008 $6,322 $8,735 $25,302 $49,152 $68,791 $74,461 $83,777 $85,940 $92,758 $107,063 $113,067 $115,536 2009 $5,484 $9,371 $28,274 $49,868 $72,629 $78,338 $91,275 $91,848 $98,925 $113,527 $123,465 $125,900 2010 $5,699 $8,371 $32,946 $54,096 $83,758 $88,302 $95,703 $99,214 $106,443 $117,308 $121,436 $124,382 2011 $7,149 $10,192 $24,469 $43,630 $70,241 $73,764 $83,522 $85,241 $91,965 $101,546 $104,836 $104,859 120121 $9,169 1 $12,606 1 $18,297 1 $30,106 1 $39,270 $42,524 $140,000 $120,000 e 8 0 ❑ El $100,000 0 --© 0 o 0 $80,000 ° $60,000 - 0 Q $40,000 - - ♦-' 0 $20,000 $0 OGS * 2008 o 2009 0 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 17 $2,240 $3,300 $6,365 $6,920 Civic Group 2 43 $0 $0 $905 $925 Pilot,Lions,Exchan e,Opt $120 $1,265 Parties 10 37 $1,325 $1,150 $8,800 $12,535 Community Meetings 11 54 $0 $0 $1,915 $4,090 DAV $25 $175 Classes 0 0 $0 $0 $0 $0 Seniors $0 $400 Industry Meetings 2 16 $0 $250 $2,120 $13,050 Arts Guild $0 $75 Weddings 4 10 $1,400 $1,000 $15,040 $8,800 Reunion 0 0 $0 $500 $0 $1,500 Linen(#Mimes used) 0 0 $475 $490 $2,117 $3,547 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $0 $35 $145 $0 Miscellaneous 0 0 $0 $13 $0 $253 TOTAL 30 1 177 $5,440 $6,738 $37,407 $51,620 $140,000 $120,000 x o $100,000 _ _._ -- ____ _--_-. _ - _ o 0--.---o $80,000 g -A� $60,000 --- -- o O x $40,000 _ ......�.- 37,407 $20,000 $0 <_�� �`�� P9- �� �� \� 5299 � A. Q�G L:�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. $ 6,460 620% 6.20% $6,460 $5,805 $7,948 $ 10,015 $6,528 Feb. $ 4,618 4.43% 10.63% $ 11,078 $ 19,703 $ 18,790 $ 17,433 $20,564 Mar. $ 7,560 7.25% 17.88% $ 18,638 1 $ 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 1 $ 51440 5.22% 35.89% $ 37,407 $ 62,886 $ 51,620 $ 47,480 $57,128 Jul $ 67,693 $ 55,600 $ 51,432 $66,688 Aug. $ 78,712 $ 62,446 $ 57,617 $73,621 Set $ 87,487 $ 69,710 $ 68,350 $91,295 Oct $ 96,214 $ 74,919 $ 73,797 $101,285 Nov. $ 97,904 $ 82,860 $ 80,064 $109,819 Dec. $ 104,006 $ 93,781 $ 85,526 $118,445 Total 1 $ 37,407 35.89% 35.89% 1 $37,407 1 $104,006 $93,781 $85,526 $118,445 $140,000 $120,000 x $100,000 ° 0 $80,000 5z - $60,000 - --- ° x- ° -- $40,000 ° - $20,000 $37,407 $0 ,Q. OGS. OCG x 2008 * 2009 0 2010 0 2011 -E 2012 MUNICIPAL CENTER RENTALS REVENUES Month YTD Month Mth YTD Prior YTD Group Discount Rev Actual Prior Year Organization Received Value Banquet 3 12 $0 $0 $3,000 $2,400 Civic Group 0 1 0 $0 $0 $0 $0 Parties 0 4 $0 $0 $23,500 $10,760 Community Meetings 0 4 $0 $1,280 $0 $3,280 SC Local Historical Societies $0 $1,000 City Meetings 5 55 $0 $0 $0 $0 Econ Dev,Council,IT $0 $0 Classes 0 0 $0 $0 $0 $0 Industry Meetings 2 14 $2,900 $0 $8,970 $19,775 SCAPA $0 $0 Arts Heritage Lease 0 12 $0 $0 $0 $10,417 Misc Meeting $0 $500 Weddings 4 9 $3,000 $5,750 $19,300 $26,025 Reunion 0 0 $0 $0 $0 $1,000 Linen(#times used) 0 0 $1,398 $1,444 $4,472 $4,725 Public Hearing 0 0 $0 $0 $0 $0 Equipment Rental 0 0 $400 $300 $1,590 $1,655 Miscellaneous 0 0 $315 $270 $837 $750 TOTAL 14 110 $8,013 $9,044 $61,669 $80,787 $200,000 -._ ___.MA) iq-aLC-enterR"-.en_ e- _ $180,000 $160,000 El $140,000$140,000 -- - - $120,000 -- `---- $100,000 -__ _ - __ -. _ __.____----- ----- __❑ ----- �_. _.__ __._ _______._._ _.--�__ $80,000 �____ ___.❑ ___.�r;__.__.__�_ � ..� �..._-.._�--�. $60,000 j $40,000 --- ❑ - --- - 0- 2010---- � - - - - -- - - � 2011 $20,000 _ 2012 $o t ---- -_ - , - - - - - - - Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. j Municipal Center Revenue Revenue for % 12 Budget %'12 Budget Current Recoupd in Recouped Month Month YTD 2012 2011 2010 2009 Jan. $12,630 8.74% 8.74% $12,630 $9,113 $16,250 Feb. 1 $6,650 4.60% 13.35% $19,280 $19,862 1 36,698 Mar. $12,533 8.68% 22.03% $31,813 $45,126 $47,808 Apr. $11,406 7.90% 29.93% $43,129 $51,689 $63,406 May $10,437 7.25% 37.15% $53,656 $71,743 $78,494 $1,800 June $8,013 5.55% 42.73% $61,669 $80,787 $89,199 $18,575 Jul $86,217 $97,918 $43,255 Aug. $105,895 $115,672 $56,730 Sept. $110,419 $131,154 $66,635 Oct. $125,474 $139,470 $83,729 Nov. $134,214 $153,2341 $85,672 Dec. $148,961 $178,316 $100,130 Total $ 61,669 42.73% 42.73% $61,669 $178,316 $178,316 $200,000 Munici al Center Revenue __._.._ x -� ----- ---� $180,000 $160,000 1$140,000 41-------- $120,000 1 -. -$120,000 101,1� $100,000 $80,000 - -- $60,000 X_$61,669___ $40,000 - _-- -_ .= n __ _ _. _ -,@--2009 --ice^2010 $20,000 - _ _�___ _. -------- _-------__ -X-2012 Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. NORTH AUGUSTA i DEPARTMENT OF � ENGINEERING & PUBLIC WORKS � TOM ZEASER, P.E. DIRECTOR 11 MONTHLY REPORT FOR 2012June, III BUILDING ACTIVITY NUMBER OF M- $VALVE,OF CONSTJON This Prior This Prior Month YTD YTD Month YTD YTD NEW RESIDENTIAL: Single Family-Attached 0 8 391 S - S 900,758 S 4,911,035 Single Family-Detached 9 47 25 S 2,341,086 $ 12,292,084 S 5,543,430 T�No Family 0 0 14 S - $ S 1,327,200 Three& Four Familj 0 0 0 S S - S - Five or more Family 0 0 0 S S - S Residential Total: 9 55 78 $ 2,341,086 $ 13,192,842 $ 11,781,665 NEW COMMERCIAL: 0 3 2 $ - $ 528,500 $ 815,400 ALTERATIONS/ADDITIONS: Residential 29 197 225 5242,494 $1,627,899 51,229,017 Commercial 2 24 13 5103,900 $2,810,858 $334,761 Alt/Add Total: 31 221 238 $346,394 $4,438,757 $1,563,778 MISCELLANEOUS: S%�immmg Pools 0 7 14 SO 5160,250 $345,365 Gradings 1 6 8 54,300 $810,484 51,135,005 Signs 4 17 9 52,250 $87,087 525,124 Demolitions 0 8 1 $0 $0 $0 Miscellaneous Total: 51 32 $6,550 $1,057,821 $1,50S,494 Total all Construction: 4SI 3171 350 $2,694,0301 $19,217,9201 $15,666,337 Total Value of Construction S40,000,000 ; 535,000,000 S30,000,000 S25,000,000 � - 2009 S20,000,000 " °� —*-2010 S t 5,000,000 -0--2011 S10,000,000 -+x2012 '.►" ,. SS,000,000+ r- So - - - - - JAN FEB ALAR APR AIAI JUN JUL AUG SEP OCT NOV DEC 131-0612#1 This Month: June 2012 Page 1 of 3 PERMITS / FEES June 2011 June 2012 (+OR-) Total Total (+OR-) 2411 "YTD 2012 YTD PERMITS: BUILDING 54 45 - 9 366 328 - 38 MECHANICAL 54 31 - 23 162 174 + 12 ELECTRICAL 41 32 - 9 219 190 - 29 PLUMBING 37 25 - 12 178 165 - 13 TOTAL 186 133 - S3 925 857 - 68 PERMIT FEES: BUILDING 510,410 $8,692 51,718 553,707 $63,299 + S9,592 MECHANICAL `;;1,666 $834 S832 S4,826 $4,880 + S54 ELECTRICAL S871 $635 S23G 56,288 $4,274 - S2,014 PLUMBING 51,288 $703 - S585 S 5,529 $5,207 - $322 TOTAL $14,235 $10,8641 $3,371 $70,350 1 $77,660 „ + $7,3101 PERMIT FEES 5200,000 - - --- - -',I 8(),mw "100,000 S 140,000 S 120,000 V00,000 Sgomo) 500,000 ti40,000 -- S 20,000 SO 5 ^1 L J Ci w 2008 --e-r-2009 " 2010 +2011 a 2012 � CONTRACTOR BUSINESS LICENSES June 2011 June 2012 (+OR-) Total Tota (+OR-) 2011 YTD 2012 YTD LICENSES 19 30 + 11 620 613 - 7 ISSUED LICENSE FEES S1,689 $1,862 + 173 578,507 $84,222 BL0612#2 This Month: June 2012 Page 2 of 3 INSPECTION ACTIVITY REPORT INSPECTIONS REINSPECTIONS TOTALS NEW CONSTRUCTION: Building 154 49 203 Plumbing 7 5 3 5 110 Mechanical/Gas 9 17 76 Electrical 104 52 156 New Construction Total 392 .153 545 STANDARD HOUSING CODE: Building Plumbing Mechanical/Gas Electrical Standard Housing CodeTotal 0 0 0 TOTAL INSPECTIONS 392 153 545 MISCELLANEOUS: Meetings 9 Certificate of Occupancy Inspec. 0 Condemnations 0 No Permits 0 Incoming Phone Inquiries 420 Miscellaneous Total 429 0 0 Total inspections performed this month: 554 Total inspections performed Year to Date: 3030 Average number of inspections per day: 25.38 Avera a number of inspections per ins ector; 8.79 RESIDENTIAL HOUSING STARTS 40 - --r-- -- -- -- ---- - 30 20 10 - 0 z � � w U O w 132009 2010 02011 ❑2012 BL0612#3 This Month: June 2012 Page 3 of 3 7/11/2012 STREETS AND DRAINS/STORMWATER YTD Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Total Street Name Signs 2012 4 2 5 2 2 51 20 2011 108 22 7 7 2 7 4 4 6 8 7 7 189 Street Sign Repairs 20121 3 6 3 3 8 5 28 2011 6 4 4 3 6 5 2 7 11 4 5 3 60 Traffic Signs 20121 2 2 3 4 7 3 21 2011 8 41 5 2 3 61 4 5 5 2 2 2 48 Traffic Sign Repairs 2012 7 2 4 7 11 6 37 2011 3 2 3 31 4 7 2 5 7 2 5 3 46 Banners Installed 2012 0 0 1 2 2 0 5 2011 0 0 1 2 1 0 0 2 2 2 3 1 14 Signaltights, 2012 0 0 1 0 1 0 2 2011 1 14 3 1 4 4 3 4 1 1 2 0 38 Signal Light Repair 2012 5 2 7 7 6 9 36 2011 4 4 5 4 2 3 4 3 4 71 4 3 47 Street Light Service 2012 16 3 4 9 11 2 45 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 16.01 1 157.0 (tons) 2011 15.0 70 12.0 9.0 32.0 17.0 41.0 180 51.0 22.0 14.0 16.0 254.0 Asphalt Tack 2012 15.0 15.0 10.0 5.0 10.0 10.0 65.0 (gals) 20111 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 Concrete Repairs 2012 17.01 53.0 37.0 11.0 32.01 7.0 157.0 (cY) 2011 60 220 7i.5 16.0 12.5 11.0 7.0 26.0 86.5 26.0 19.0 18.0 323.5 Storm Drains 2012 23 16 19 29 37 28 152 Cleanest 2011 18 27 29 48 31 26 23 16 19 22 16 32 307 Detention Ponds 20121 7 1 0 5 4 21 1 19 Cleaned 2011 1 0 0 0 0 0 1 1 0 1 1 4 9 Storm Pipe Placed 20121 85 60 20 20 0 20 205 LF 2011 0 0 20 401 20 0 80 20 90 (30 40 160 530 Construction Site 2012 25 24 24 26 26 24 149 Inspections 2011 23 24 24 26 24 271 24 26 29 23 25 23 298 This Month: June 2012 SDSW0612#1 Page 1 of 1 NOTES